| 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) | 1,040,561,342.54 | 1,329,354,777.50 | 1,254,619,319.16 | 1,629,300,467.63 | 1,271,734,784.67 | 1,093,402,090.00 | 1,298,474,568.62 | 1,570,328,654.40 | 1,438,537,155.45 | 1,443,456,978.35 | 1,572,283,181.72 |
| 其中：交易性金融资产(元) | 820,000,000.00 | 360,000,000.00 | 610,000,000.00 | 120,000,000.00 | 270,000,000.00 | 340,000,000.00 | 320,000,000.00 | 30,000,000.00 | 170,000,000.00 | 90,000,000.00 | 140,140,633.05 |
| 应收票据及应收账款(元) | 1,626,571,779.17 | 1,539,685,740.99 | 1,436,302,813.39 | 1,360,405,021.60 | 1,528,182,006.09 | 1,424,161,319.29 | 1,186,164,520.07 | 1,164,561,262.91 | 1,312,473,091.17 | 1,116,587,849.08 | 931,068,242.89 |
| 其中：应收票据(元) | 29,549,742.77 | 16,912,370.43 | 11,574,696.60 | 28,195,178.48 | 44,901,040.64 | 36,878,708.09 | 53,627,051.35 | 46,651,626.87 | 39,619,716.01 | 39,240,709.97 | 70,956,322.53 |
| 其中：应收账款(元) | 1,597,022,036.40 | 1,522,773,370.56 | 1,424,728,116.79 | 1,332,209,843.12 | 1,483,280,965.45 | 1,387,282,611.20 | 1,132,537,468.72 | 1,117,909,636.04 | 1,272,853,375.16 | 1,077,347,139.11 | 860,111,920.36 |
| 预付款项(元) | 8,502,626.17 | 11,577,010.17 | 5,057,980.67 | 5,256,993.28 | 26,323,505.58 | 46,162,749.23 | 45,891,040.34 | 30,361,006.92 | 47,741,703.80 | 62,757,118.60 | 78,363,938.05 |
| 其他应收款(元) | 7,580,825.04 | 7,427,424.83 | 26,683,485.90 | 14,023,655.60 | 17,212,201.06 | 12,348,296.61 | 11,086,108.22 | 12,637,745.17 | 21,711,309.88 | 16,631,854.59 | 32,121,145.31 |
| 存货(元) | 366,204,925.76 | 346,577,930.92 | 332,443,699.63 | 309,630,536.23 | 263,297,619.52 | 241,658,415.72 | 252,531,474.76 | 262,915,063.98 | 232,114,957.91 | 218,021,040.58 | 275,360,153.04 |
| 合同资产(元) | 142,212,875.60 | 138,614,750.78 | 125,468,327.13 | 130,358,843.25 | 131,746,746.93 | 128,975,132.05 | 126,024,150.17 | 125,231,418.91 | 130,587,447.65 | 128,362,157.18 | 124,255,879.66 |
| 一年内到期的非流动资产(元) | 3,546,497.96 | 3,546,497.96 | 3,546,497.96 | 3,702,352.93 | 3,702,695.01 | 3,702,695.01 | 3,863,762.24 | 3,863,762.24 | - | - | - |
| 其他流动资产(元) | 66,513,065.02 | 98,953,741.34 | 103,771,050.30 | 108,089,478.85 | 69,330,712.27 | 68,058,035.62 | 96,041,729.36 | 104,675,900.00 | 83,811,807.47 | 75,322,330.07 | 69,749,673.95 |
| 流动资产合计(元) | 4,099,001,236.20 | 3,863,786,920.27 | 3,934,001,813.00 | 3,718,314,687.20 | 3,625,938,354.42 | 3,407,693,680.87 | 3,425,562,926.30 | 3,397,759,573.28 | 3,478,057,880.97 | 3,217,433,403.87 | 3,279,685,639.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,397,140.06 | 3,397,140.06 | 3,397,140.06 | 6,943,638.02 | 6,934,713.02 | 6,934,713.02 | 10,635,772.41 | 10,635,772.41 | 14,656,478.58 | 14,656,478.58 | 14,656,478.58 |
| 其他非流动金融资产(元) | 72,069,756.00 | 72,069,756.00 | 72,069,756.00 | 72,069,756.00 | 69,803,284.00 | 61,803,284.00 | 61,803,284.00 | 61,803,284.00 | 31,602,782.00 | 31,602,782.00 | 31,602,782.00 |
| 投资性房地产(元) | 78,733,748.48 | 79,204,645.52 | 79,675,542.56 | 80,146,439.60 | 80,617,336.64 | 81,088,233.68 | 81,559,130.72 | 82,030,027.76 | 82,500,924.80 | 82,971,821.84 | 83,442,718.88 |
| 固定资产(元) | 261,363,885.72 | 263,968,065.40 | 265,800,485.78 | 269,703,355.55 | 272,434,168.04 | 251,927,768.11 | 254,983,768.65 | 257,083,526.40 | 257,479,922.23 | 243,383,150.73 | 246,051,601.93 |
| 在建工程(元) | 3,196,105.24 | - | - | - | - | - | 3,079,646.01 | 3,079,646.01 | 3,079,646.01 | 3,079,646.01 | 5,960,834.10 |
| 使用权资产(元) | 9,773,711.36 | 10,246,317.05 | 10,028,787.02 | - | 735,291.69 | 1,470,583.41 | 2,205,875.13 | - | 635,554.07 | 1,271,108.18 | 1,906,662.29 |
| 无形资产(元) | 68,183,970.16 | 69,090,356.25 | 69,996,742.41 | 70,903,128.55 | 70,442,568.88 | 66,524,513.36 | 66,852,049.08 | 67,220,233.23 | 67,734,509.54 | 67,550,880.19 | 68,157,466.40 |
| 长期待摊费用(元) | 8,779,077.35 | 9,900,552.03 | 11,022,026.79 | 12,143,501.55 | 11,573,429.30 | 12,565,138.72 | 13,709,051.89 | 15,011,348.57 | 10,296,624.04 | 12,302,029.66 | 6,236,177.43 |
| 递延所得税资产(元) | 31,082,129.01 | 29,002,272.26 | 28,151,446.85 | 24,952,503.24 | 32,241,976.90 | 31,155,545.41 | 24,344,311.02 | 23,599,438.31 | 26,221,935.90 | 20,696,081.12 | 17,353,535.29 |
| 其他非流动资产(元) | 11,653,982.37 | 4,265,197.06 | 2,382,440.00 | 2,382,440.00 | 2,000,000.00 | 2,000,000.00 | - | - | 6,245,276.00 | 6,411,296.00 | 5,975,265.00 |
| 非流动资产合计(元) | 548,233,505.75 | 541,144,301.63 | 542,524,367.47 | 539,244,762.51 | 546,782,768.47 | 515,469,779.71 | 519,172,888.91 | 520,463,276.69 | 500,453,653.17 | 483,925,274.31 | 481,343,521.90 |
| 资产总计(元) | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 | 4,257,559,449.71 | 4,172,721,122.89 | 3,923,163,460.58 | 3,944,735,815.21 | 3,918,222,849.97 | 3,978,511,534.14 | 3,701,358,678.18 | 3,761,029,161.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 319,600.00 | - | 8,870,710.12 | 8,870,710.12 | 8,870,710.12 | - | - |
| 其中：交易性金融负债(元) | 11,076,143.43 | 19,276,604.06 | 33,551,411.93 | 37,399,261.80 | 45,601,096.51 | 44,514,131.38 | 21,156,481.26 | 20,240,393.65 | 30,815,482.50 | 6,526,218.96 | - |
| 应付票据及应付账款(元) | 1,218,032,176.46 | 1,093,492,706.68 | 1,113,315,254.03 | 1,034,498,823.04 | 1,116,635,076.53 | 995,701,959.82 | 919,385,614.44 | 927,694,917.39 | 963,317,801.13 | 846,331,417.61 | 904,881,459.23 |
| 其中：应付票据(元) | 326,659,975.52 | 264,569,973.14 | 405,922,281.57 | 441,814,699.72 | 367,176,252.06 | 353,797,721.27 | 264,968,041.37 | 248,723,715.74 | 350,625,301.89 | 389,503,753.93 | 431,666,816.09 |
| 其中：应付账款(元) | 891,372,200.94 | 828,922,733.54 | 707,392,972.46 | 592,684,123.32 | 749,458,824.47 | 641,904,238.55 | 654,417,573.07 | 678,971,201.65 | 612,692,499.24 | 456,827,663.68 | 473,214,643.14 |
| 合同负债(元) | 26,833,123.47 | 30,553,397.67 | 33,570,601.70 | 31,927,752.44 | 46,887,188.92 | 28,644,316.73 | 28,131,937.99 | 38,299,004.05 | 39,859,392.06 | 27,514,056.19 | 42,953,363.41 |
| 应付职工薪酬(元) | 31,485,242.79 | 26,206,227.51 | 11,870,102.14 | 37,027,142.55 | 25,398,834.84 | 19,077,222.44 | 12,532,505.77 | 46,804,183.07 | 29,050,833.96 | 19,373,252.22 | 9,357,669.21 |
| 应交税费(元) | 70,911,671.69 | 53,672,616.58 | 54,876,309.04 | 66,305,923.34 | 67,405,486.98 | 50,709,662.61 | 57,715,396.57 | 51,356,441.63 | 54,197,904.49 | 51,146,187.26 | 44,039,883.65 |
| 应付股利(元) | - | - | 211,424,625.25 | - | - | - | 162,426,685.74 | - | - | - | 130,000,000.00 |
| 其他应付款(元) | 109,685,060.75 | 97,925,316.18 | 107,118,065.00 | 41,827,219.55 | 40,513,342.78 | 29,038,095.98 | 30,844,004.57 | 33,528,894.39 | 22,831,943.42 | 15,929,515.80 | 15,445,349.29 |
| 一年内到期的非流动负债(元) | 7,494,155.31 | 7,421,604.02 | 6,326,629.07 | 3,738,727.94 | 4,483,101.44 | 5,219,499.70 | 6,110,642.38 | 3,901,362.61 | 644,397.41 | 1,281,890.75 | 1,912,553.57 |
| 其他流动负债(元) | 12,127,753.38 | 9,785,467.01 | 7,244,061.33 | 12,218,200.88 | 14,130,883.23 | 11,133,901.78 | 18,597,208.18 | 15,689,923.55 | 13,461,739.06 | 12,484,042.41 | 17,185,556.57 |
| 流动负债合计(元) | 1,487,645,327.28 | 1,338,333,939.71 | 1,579,297,059.49 | 1,264,943,051.54 | 1,361,374,611.23 | 1,184,038,790.44 | 1,265,771,187.02 | 1,146,385,830.46 | 1,163,050,204.15 | 980,586,581.20 | 1,165,775,834.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,626,881.74 | 4,360,322.37 | 5,064,957.66 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 3,433,515.06 | 3,433,515.06 | 3,433,515.06 | 7,016,388.03 | 7,016,388.03 | 7,016,388.03 | 10,755,115.97 | 10,755,115.97 | 14,656,478.58 | 14,656,478.58 | 14,656,478.58 |
| 递延收益(元) | 918,750.00 | 1,148,437.50 | - | - | 307,171.18 | 449,113.23 | 1,223,343.71 | 1,211,108.80 | 1,376,976.94 | 1,470,647.96 | 1,553,516.69 |
| 递延所得税负债(元) | 14,451,255.48 | 15,057,480.04 | 14,964,765.91 | 13,762,518.81 | 11,761,921.00 | 10,471,702.47 | 10,487,657.41 | 10,017,096.79 | 9,547,919.74 | 9,300,956.60 | 9,157,081.45 |
| 非流动负债合计(元) | 22,430,402.28 | 23,999,754.97 | 23,463,238.63 | 20,778,906.84 | 19,085,480.21 | 17,937,203.73 | 22,466,117.09 | 21,983,321.56 | 25,581,375.26 | 25,428,083.14 | 25,367,076.72 |
| 负债合计(元) | 1,510,075,729.56 | 1,362,333,694.68 | 1,602,760,298.12 | 1,285,721,958.38 | 1,380,460,091.44 | 1,201,975,994.17 | 1,288,237,304.11 | 1,168,369,152.02 | 1,188,631,579.41 | 1,006,014,664.34 | 1,191,142,911.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 491,685,175.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 868,437,442.00 | 1,082,094,332.40 | 1,074,573,704.98 | 1,091,623,179.39 | 1,091,623,179.39 | 1,091,623,179.39 | 1,091,623,179.39 | 1,091,623,179.39 | 1,091,623,179.38 | 1,092,059,089.30 | 1,092,059,089.30 |
| 减：库存股(元) | 77,680,000.00 | 279,608,302.19 | 279,608,302.19 | 299,048,302.19 | 299,048,302.19 | 238,224,441.92 | 179,333,163.51 | 157,118,288.07 | - | - | - |
| 其他综合收益(元) | 122,834.85 | 60,086.75 | -113,299.91 | -6,268.18 | - | - | - | - | - | - | - |
| 盈余公积(元) | 161,502,357.40 | 161,502,357.40 | 161,502,357.40 | 161,502,357.40 | 123,957,929.67 | 123,957,929.67 | 123,957,929.67 | 123,957,929.67 | 93,791,354.28 | 93,791,354.28 | 93,791,354.28 |
| 未分配利润(元) | 1,693,091,203.14 | 1,542,440,170.94 | 1,381,816,504.02 | 1,482,041,107.50 | 1,340,772,418.20 | 1,209,179,722.26 | 1,085,502,797.99 | 1,156,752,279.76 | 1,071,013,834.86 | 977,050,736.16 | 851,851,576.76 |
| 归属于母公司股东权益合计(元) | 3,137,159,012.39 | 3,006,488,645.30 | 2,838,170,964.30 | 2,936,112,073.92 | 2,757,305,225.07 | 2,686,536,389.40 | 2,621,750,743.54 | 2,715,215,100.75 | 2,756,428,368.52 | 2,662,901,179.74 | 2,537,702,020.34 |
| 少数股东权益(元) | - | 36,108,881.92 | 35,594,918.05 | 35,725,417.41 | 34,955,806.38 | 34,651,077.01 | 34,747,767.56 | 34,638,597.20 | 33,451,586.21 | 32,442,834.10 | 32,184,229.72 |
| 股东权益合计(元) | 3,137,159,012.39 | 3,042,597,527.22 | 2,873,765,882.35 | 2,971,837,491.33 | 2,792,261,031.45 | 2,721,187,466.41 | 2,656,498,511.10 | 2,749,853,697.95 | 2,789,879,954.73 | 2,695,344,013.84 | 2,569,886,250.06 |
| 负债和股东权益合计(元) | 4,647,234,741.95 | 4,404,931,221.90 | 4,476,526,180.47 | 4,257,559,449.71 | 4,172,721,122.89 | 3,923,163,460.58 | 3,944,735,815.21 | 3,918,222,849.97 | 3,978,511,534.14 | 3,701,358,678.18 | 3,761,029,161.71 |
| 公告日期 | 2024-10-23 | 2024-07-30 | 2024-04-26 | 2024-02-29 | 2023-10-23 | 2023-07-28 | 2023-04-26 | 2023-02-28 | 2022-10-25 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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