| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 345,712,154.57 | 358,683,047.92 | 632,895,539.55 | 727,496,366.59 | 548,291,846.73 | 502,850,435.25 | 605,775,637.66 | 738,141,737.60 | 811,419,601.96 | 514,777,707.34 | 336,560,157.61 |
| 其中：交易性金融资产(元) | 218,285,615.80 | 189,245,000.00 | 26,007,420.75 | - | 91,776,932.70 | 65,001,660.27 | 65,640,893.14 | 10,049,621.92 | 152,718,493.15 | 201,853,720.23 | 200,114,657.53 |
| 应收票据及应收账款(元) | 1,117,377,776.35 | 1,167,872,967.03 | 969,150,762.66 | 1,028,233,691.80 | 998,433,486.92 | 769,605,459.42 | 521,704,275.88 | 715,769,370.45 | 750,553,281.69 | 691,742,305.35 | 494,217,002.90 |
| 其中：应收票据(元) | 570,465.91 | 813,365.12 | 1,046,822.19 | 702,713.06 | - | 632,762.49 | 2,359,800.00 | 2,359,800.00 | 470,907.48 | 470,907.48 | - |
| 其中：应收账款(元) | 1,116,807,310.44 | 1,167,059,601.91 | 968,103,940.47 | 1,027,530,978.74 | 998,433,486.92 | 768,972,696.93 | 519,344,475.88 | 713,409,570.45 | 750,082,374.21 | 691,271,397.87 | 494,217,002.90 |
| 预付款项(元) | 332,860,302.51 | 506,021,608.30 | 287,785,941.68 | 246,519,320.91 | 159,912,978.34 | 217,530,237.42 | 236,522,816.87 | 143,970,753.29 | 70,279,682.79 | 98,229,036.22 | 56,655,212.03 |
| 其他应收款(元) | 118,300,099.10 | 32,571,538.10 | 190,132,746.13 | 187,598,942.56 | 151,572,185.57 | 22,476,606.29 | 200,854,295.60 | 155,042,072.20 | 35,125,458.31 | 42,278,443.83 | 3,056,419.05 |
| 存货(元) | 748,612,821.49 | 645,086,262.98 | 618,783,536.10 | 522,894,492.60 | 292,514,569.62 | 288,602,699.25 | 327,119,819.80 | 228,739,271.50 | 376,529,928.15 | 339,590,621.28 | 298,427,422.91 |
| 合同资产(元) | - | - | 14,728,950.00 | 14,728,950.00 | 48,405,842.09 | 47,766,345.85 | 50,667,345.29 | 50,667,345.29 | - | - | - |
| 其他流动资产(元) | 49,817,650.25 | 49,278,065.16 | 57,729,625.84 | 70,418,594.60 | 27,574,857.83 | 39,086,914.23 | 30,258,755.74 | 14,750,190.64 | 13,224,201.51 | 3,695,949.58 | 556,490.14 |
| 流动资产合计(元) | 2,943,411,842.38 | 2,964,129,590.27 | 2,806,036,060.54 | 2,800,365,029.84 | 2,322,951,878.41 | 2,021,179,431.84 | 2,067,403,723.22 | 2,080,149,604.51 | 2,217,961,646.87 | 1,902,461,602.88 | 1,409,228,116.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 2,931,534.50 | 35,984,604.18 | 36,836,507.13 | 39,632,236.52 | 39,074,482.48 | - |
| 其他非流动金融资产(元) | 11,000,000.00 | 11,000,000.00 | - | 11,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | - |
| 投资性房地产(元) | 4,305,339.25 | 4,373,439.43 | 4,441,539.61 | 4,509,639.79 | 4,577,739.97 | 4,645,840.15 | 4,713,940.33 | 4,782,040.51 | 4,850,140.69 | 4,918,240.87 | 4,986,341.05 |
| 固定资产(元) | 369,009,227.29 | 360,253,263.96 | 357,363,170.53 | 366,671,007.09 | 479,495,404.37 | 478,337,017.60 | 319,210,093.11 | 306,146,240.06 | 286,445,212.26 | 291,917,892.26 | 289,676,898.38 |
| 在建工程(元) | 105,640,802.44 | 95,947,081.77 | 87,865,906.77 | 59,972,575.98 | 127,520,754.68 | 108,537,183.78 | 34,390,939.57 | 55,130,299.03 | 55,223,881.64 | 35,877,102.19 | 29,297,223.23 |
| 使用权资产(元) | 2,883,739.66 | 5,369,938.46 | 5,696,654.19 | 6,230,996.10 | 3,831,049.12 | 4,755,332.79 | 5,718,251.71 | 4,040,167.10 | 5,632,970.22 | 6,792,950.35 | 804,822.02 |
| 无形资产(元) | 202,526,841.72 | 130,684,573.57 | 132,112,117.50 | 133,665,912.90 | 134,952,577.69 | 136,230,131.78 | 137,764,836.42 | 111,529,587.82 | 111,426,379.33 | 112,630,768.11 | 85,358,490.28 |
| 商誉(元) | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 271,651,994.20 | 273,842,751.39 | 273,842,751.39 | - |
| 长期待摊费用(元) | 6,465,041.75 | 7,361,299.88 | 8,238,155.07 | 5,793,497.05 | 412,012.11 | 433,299.60 | 446,072.13 | 458,844.66 | 484,389.72 | 338,633.16 | - |
| 递延所得税资产(元) | 39,424,252.08 | 29,272,264.21 | 34,159,609.95 | 26,272,044.21 | 43,535,632.16 | 34,885,804.45 | 20,853,369.02 | 19,201,900.52 | 19,833,573.46 | 14,436,039.50 | 13,322,467.63 |
| 其他非流动资产(元) | 21,554,042.36 | 61,254,192.14 | 50,599,380.68 | 9,019,947.00 | 15,517,051.22 | 13,526,104.62 | 19,877,358.78 | 547,396.06 | 5,489,749.37 | 4,810,182.37 | 106,983,134.54 |
| 非流动资产合计(元) | 1,034,461,280.75 | 977,168,047.62 | 952,128,528.50 | 894,787,614.32 | 1,108,494,215.52 | 1,082,934,243.47 | 877,611,459.45 | 837,324,977.09 | 829,861,284.60 | 811,639,042.68 | 530,429,377.13 |
| 资产总计(元) | 3,977,873,123.13 | 3,941,297,637.89 | 3,758,164,589.04 | 3,695,152,644.16 | 3,431,446,093.93 | 3,104,113,675.31 | 2,945,015,182.67 | 2,917,474,581.60 | 3,047,822,931.47 | 2,714,100,645.56 | 1,939,657,493.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,000,000.00 | 98,568,132.90 | 98,568,132.90 | 68,568,132.90 | 168,660,244.01 | 80,051,833.33 | 101,027,000.00 | 121,568,111.11 | 229,461,609.72 | 239,501,218.05 | 204,185,024.98 |
| 应付票据及应付账款(元) | 911,235,039.09 | 863,180,550.92 | 680,255,260.12 | 651,277,741.56 | 396,214,606.35 | 403,478,211.61 | 358,281,434.61 | 337,674,073.51 | 532,467,338.37 | 387,208,997.93 | 178,436,027.19 |
| 其中：应付票据(元) | 163,335,416.97 | 134,727,299.19 | 161,251,120.11 | 81,654,398.08 | 49,789,521.86 | 33,422,342.00 | 91,657,248.40 | 78,045,986.92 | 143,826,075.09 | 63,007,516.70 | - |
| 其中：应付账款(元) | 747,899,622.12 | 728,453,251.73 | 519,004,140.01 | 569,623,343.48 | 346,425,084.49 | 370,055,869.61 | 266,624,186.21 | 259,628,086.59 | 388,641,263.28 | 324,201,481.23 | 178,436,027.19 |
| 合同负债(元) | 274,669,280.59 | 372,894,337.25 | 309,545,607.05 | 271,818,436.07 | 17,801,702.78 | 27,388,545.87 | 26,411,011.00 | 3,695,404.05 | 4,788,953.68 | 29,052,197.72 | 5,818,647.31 |
| 应付职工薪酬(元) | 32,098,727.98 | 22,030,613.53 | 29,394,624.43 | 43,169,533.64 | 23,078,388.59 | 21,094,906.66 | 16,205,933.28 | 28,222,582.70 | 24,120,234.07 | 18,678,811.70 | 14,308,074.41 |
| 应交税费(元) | 66,536,230.77 | 23,257,858.76 | 8,565,046.17 | 32,977,926.49 | 31,168,678.45 | 21,425,380.29 | 9,703,703.88 | 22,935,839.54 | 21,031,475.46 | 13,728,384.93 | 8,875,244.72 |
| 其他应付款(元) | 84,041,892.03 | 218,702,607.73 | 362,390,075.04 | 340,706,891.02 | 341,415,233.51 | 256,111,243.34 | 378,937,686.88 | 378,498,967.86 | 176,844,376.47 | 2,867,235.49 | 847,236.02 |
| 一年内到期的非流动负债(元) | 26,504,693.75 | 21,603,674.31 | 43,264,312.98 | 110,611,050.11 | 152,248,470.97 | 148,962,298.37 | 3,312,156.02 | 3,790,188.02 | 2,170,105.40 | 2,460,726.88 | 747,467.21 |
| 其他流动负债(元) | 50,174,001.81 | 65,168,986.38 | 38,822,017.13 | 61,637,652.82 | 27,299,128.05 | 30,900,122.51 | 27,398,722.11 | 27,121,772.13 | 25,651,931.66 | 28,641,409.10 | 25,621,047.55 |
| 流动负债合计(元) | 1,535,259,866.02 | 1,685,406,761.78 | 1,570,805,075.82 | 1,580,767,364.61 | 1,157,886,452.71 | 989,412,541.98 | 921,277,647.78 | 923,506,938.92 | 1,016,536,024.83 | 722,138,981.80 | 438,838,769.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 21,000,000.00 | 27,000,000.00 | 30,000,000.00 | 24,000,000.00 | 141,569,053.15 | 148,193,763.50 | 139,000,000.00 | 138,000,000.00 | 220,000,000.00 | 250,000,000.00 | - |
| 租赁负债(元) | 346,086.96 | 2,309,766.62 | 5,799,225.86 | 2,651,573.22 | 1,739,560.12 | 3,404,662.97 | 2,144,497.75 | 2,144,497.75 | 3,454,432.62 | 4,236,355.35 | - |
| 递延收益(元) | 105,452,251.99 | 59,728,516.35 | 34,810,926.77 | 34,794,837.98 | 54,751,109.62 | 2,922,117.55 | 3,075,098.26 | 3,228,078.97 | 3,381,059.68 | 3,534,040.39 | 3,687,021.10 |
| 递延所得税负债(元) | 596,951.85 | 711,960.08 | 4,332,883.27 | 711,960.08 | 1,608,547.33 | 1,608,547.32 | 1,160,003.51 | 1,608,547.32 | 5,564,152.70 | 4,974,258.00 | - |
| 非流动负债合计(元) | 127,395,290.80 | 89,750,243.05 | 74,943,035.90 | 62,158,371.28 | 199,668,270.22 | 156,129,091.34 | 145,379,599.52 | 144,981,124.04 | 232,399,645.00 | 262,744,653.74 | 3,687,021.10 |
| 负债合计(元) | 1,662,655,156.82 | 1,775,157,004.83 | 1,645,748,111.72 | 1,642,925,735.89 | 1,357,554,722.93 | 1,145,541,633.32 | 1,066,657,247.30 | 1,068,488,062.96 | 1,248,935,669.83 | 984,883,635.54 | 442,525,790.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 168,000,000.00 | 176,000,000.00 | 176,000,000.00 | 176,000,000.00 | 178,000,000.00 | 178,000,000.00 | 178,000,000.00 | 178,000,000.00 | 178,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 资本公积(元) | 752,543,368.67 | 883,263,368.67 | 883,263,368.67 | 883,263,368.67 | 965,125,601.88 | 953,630,391.22 | 940,076,051.25 | 930,351,148.93 | 920,302,572.68 | 752,254,547.71 | 751,588,763.37 |
| 减：库存股(元) | - | 138,720,000.00 | 138,720,000.00 | 138,720,000.00 | 173,400,000.00 | 173,400,000.00 | 173,400,000.00 | 173,400,000.00 | 173,400,000.00 | - | - |
| 其他综合收益(元) | -339,204.34 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 18,073,604.26 | 16,379,355.45 | 14,788,797.99 | 13,141,257.58 | 11,694,332.65 | 9,821,710.05 | 7,951,443.61 | 6,480,805.27 | - | - | - |
| 盈余公积(元) | 28,522,464.78 | 28,522,464.78 | 28,522,464.78 | 28,522,464.78 | 20,707,867.02 | 20,707,867.02 | 20,707,867.02 | 20,707,867.02 | 15,710,242.61 | 15,710,242.61 | 15,710,242.61 |
| 未分配利润(元) | 980,692,711.92 | 899,427,750.94 | 884,852,231.77 | 843,518,956.82 | 780,824,177.07 | 710,958,718.88 | 675,220,107.22 | 658,008,387.68 | 628,613,619.71 | 570,245,437.99 | 561,832,696.72 |
| 归属于母公司股东权益合计(元) | 1,947,492,945.29 | 1,864,872,939.84 | 1,848,706,863.21 | 1,805,726,047.85 | 1,782,951,978.62 | 1,699,718,687.17 | 1,648,555,469.10 | 1,620,148,208.90 | 1,569,226,435.00 | 1,506,210,228.31 | 1,497,131,702.70 |
| 少数股东权益(元) | 367,725,021.02 | 301,267,693.22 | 263,709,614.11 | 246,500,860.42 | 290,939,392.38 | 258,853,354.82 | 229,802,466.27 | 228,838,309.74 | 229,660,826.64 | 223,006,781.71 | - |
| 股东权益合计(元) | 2,315,217,966.31 | 2,166,140,633.06 | 2,112,416,477.32 | 2,052,226,908.27 | 2,073,891,371.00 | 1,958,572,041.99 | 1,878,357,935.37 | 1,848,986,518.64 | 1,798,887,261.64 | 1,729,217,010.02 | 1,497,131,702.70 |
| 负债和股东权益合计(元) | 3,977,873,123.13 | 3,941,297,637.89 | 3,758,164,589.04 | 3,695,152,644.16 | 3,431,446,093.93 | 3,104,113,675.31 | 2,945,015,182.67 | 2,917,474,581.60 | 3,047,822,931.47 | 2,714,100,645.56 | 1,939,657,493.19 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-06 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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