| 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) | 945,460,553.46 | 951,783,775.67 | 944,663,792.72 | 1,050,551,918.14 | 984,458,962.42 | 1,090,108,613.30 | 1,161,054,485.12 | 1,390,118,193.96 | 1,397,969,850.14 | 410,559,815.30 | 547,674,787.69 |
| 其中：交易性金融资产(元) | 32,975,749.75 | 4,394,380.00 | 7,065,540.00 | - | 3,000,000.00 | - | 19,000,000.00 | - | 27,000,000.00 | 9,000,000.00 | - |
| 衍生金融资产(元) | 7,007,400.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 873,563,841.90 | 904,043,798.63 | 916,092,093.87 | 823,399,227.50 | 905,928,340.33 | 864,868,034.95 | 810,708,254.52 | 688,405,868.50 | 809,282,872.29 | 757,457,823.04 | 620,500,282.54 |
| 其中：应收票据(元) | 128,613,501.10 | 139,439,453.32 | 111,524,919.14 | 94,337,890.82 | 101,578,302.36 | 93,977,155.89 | 74,425,651.14 | 78,404,535.33 | 84,467,409.10 | 75,450,171.54 | 63,913,285.64 |
| 其中：应收账款(元) | 744,950,340.80 | 764,604,345.31 | 804,567,174.73 | 729,061,336.68 | 804,350,037.97 | 770,890,879.06 | 736,282,603.38 | 610,001,333.17 | 724,815,463.19 | 682,007,651.50 | 556,586,996.90 |
| 预付款项(元) | 143,467,854.45 | 134,860,314.91 | 150,439,270.44 | 135,183,392.41 | 159,997,431.14 | 125,684,097.10 | 137,496,029.00 | 163,025,717.06 | 180,094,429.62 | 223,415,534.68 | 240,597,219.98 |
| 其他应收款(元) | 16,563,518.68 | 15,838,912.90 | 17,586,707.00 | 16,276,251.06 | 18,629,632.07 | 20,653,753.97 | 20,923,005.28 | 18,669,935.88 | 19,131,019.08 | 34,825,967.92 | 24,190,349.56 |
| 存货(元) | 1,099,443,184.19 | 1,079,761,072.76 | 1,057,327,657.53 | 989,881,079.60 | 1,033,378,112.14 | 982,697,368.19 | 909,662,385.40 | 850,497,024.91 | 818,643,484.03 | 780,851,002.78 | 753,457,320.69 |
| 合同资产(元) | 2,359,189.71 | 2,201,124.91 | 1,124,533.14 | 1,329,949.58 | 5,352,332.01 | 4,755,784.31 | 4,762,562.54 | 7,645,301.81 | 5,750,870.62 | 6,356,254.31 | 6,050,793.03 |
| 其他流动资产(元) | 75,472,565.71 | 69,210,951.89 | 56,782,174.92 | 41,465,012.38 | 30,508,192.91 | 19,731,587.95 | 15,730,881.30 | 10,755,474.72 | 6,051,249.35 | 10,318,416.85 | 17,726,691.63 |
| 流动资产合计(元) | 3,241,914,535.39 | 3,184,623,150.82 | 3,203,978,452.30 | 3,104,372,693.86 | 3,171,523,711.25 | 3,129,352,759.66 | 3,120,961,858.68 | 3,138,832,469.84 | 3,283,148,818.36 | 2,245,997,681.81 | 2,228,845,284.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,012,206.27 | 16,234,290.24 | 16,009,589.25 | 15,767,578.60 | 12,114,229.11 | 12,972,070.14 | 13,230,642.95 | 13,442,630.27 | 13,120,074.31 | 13,332,527.06 | 13,164,420.75 |
| 其他非流动金融资产(元) | 87,477,413.76 | 87,477,413.76 | 87,477,413.76 | 87,477,413.76 | 75,222,094.41 | 75,222,094.41 | 65,222,094.41 | 65,222,094.41 | 49,722,094.41 | 49,722,094.41 | 49,722,094.41 |
| 固定资产(元) | 385,032,989.35 | 374,869,404.76 | 364,934,803.49 | 374,373,136.72 | 170,113,561.24 | 100,262,876.19 | 92,404,943.31 | 91,850,300.42 | 82,764,031.08 | 82,160,175.31 | 83,265,949.68 |
| 在建工程(元) | 597,401,946.79 | 540,219,867.71 | 454,200,164.72 | 330,124,156.31 | 393,683,009.98 | 310,909,567.21 | 294,607,120.36 | 254,886,383.93 | 201,002,008.30 | 145,588,463.34 | 135,693,376.76 |
| 使用权资产(元) | 35,413,452.91 | 41,362,695.88 | 45,346,367.91 | 49,252,560.47 | 43,937,961.46 | 47,813,748.51 | 41,622,520.96 | 37,510,177.79 | 25,304,688.58 | 27,142,898.60 | 28,179,330.54 |
| 无形资产(元) | 189,526,251.90 | 185,309,111.00 | 189,326,268.47 | 191,569,228.45 | 191,758,918.40 | 187,900,310.14 | 189,678,582.03 | 192,502,639.20 | 185,611,429.28 | 81,856,223.11 | 84,605,715.92 |
| 开发支出(元) | 6,120,319.78 | 5,381,834.80 | 4,599,569.30 | 3,621,497.04 | 2,753,828.76 | 1,850,267.50 | 976,564.29 | - | 7,024,649.48 | 6,108,300.91 | 5,869,389.23 |
| 商誉(元) | 158,411,088.71 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 |
| 长期待摊费用(元) | 39,588,807.37 | 43,096,883.03 | 46,809,836.57 | 50,626,765.67 | 40,987,373.03 | 43,802,816.82 | 22,071,535.53 | 23,446,062.63 | 23,790,188.81 | 25,325,226.88 | 27,085,928.68 |
| 递延所得税资产(元) | 24,057,653.75 | 24,524,882.39 | 24,758,240.31 | 25,216,048.77 | 15,987,437.06 | 17,682,998.52 | 17,434,364.56 | 15,373,120.12 | 17,659,509.85 | 16,514,952.11 | 14,884,738.72 |
| 其他非流动资产(元) | 63,107,544.00 | 108,432,249.55 | 48,863,556.18 | 55,186,765.67 | 54,745,297.63 | 46,570,612.70 | 37,783,912.46 | 37,801,925.07 | 35,827,794.62 | 131,473,157.48 | 29,618,520.80 |
| 非流动资产合计(元) | 1,603,149,674.59 | 1,527,645,748.73 | 1,383,062,925.57 | 1,283,952,267.07 | 1,102,040,826.69 | 945,724,477.75 | 875,769,396.47 | 832,772,449.45 | 742,563,584.33 | 679,961,134.82 | 572,826,581.10 |
| 资产总计(元) | 4,845,064,209.98 | 4,712,268,899.55 | 4,587,041,377.87 | 4,388,324,960.93 | 4,273,564,537.94 | 4,075,077,237.41 | 3,996,731,255.15 | 3,971,604,919.29 | 4,025,712,402.69 | 2,925,958,816.63 | 2,801,671,865.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 971,794,369.98 | 955,936,331.33 | 832,391,383.00 | 705,376,387.97 | 642,593,926.93 | 502,269,036.63 | 484,914,446.73 | 509,109,232.89 | 578,858,679.07 | 473,156,979.22 | 438,198,170.89 |
| 应付票据及应付账款(元) | 164,561,484.17 | 175,552,502.58 | 169,550,396.70 | 165,052,736.65 | 166,100,144.57 | 173,085,594.45 | 177,624,196.29 | 153,522,637.15 | 163,804,055.44 | 177,710,995.43 | 165,241,744.18 |
| 其中：应付账款(元) | 164,561,484.17 | 175,552,502.58 | 169,550,396.70 | 165,052,736.65 | 166,100,144.57 | 173,085,594.45 | 177,624,196.29 | 153,522,637.15 | 163,804,055.44 | 177,710,995.43 | 165,241,744.18 |
| 合同负债(元) | 74,499,489.48 | 68,984,544.56 | 83,881,164.26 | 72,649,043.05 | 86,408,332.44 | 63,778,149.51 | 62,863,439.12 | 73,500,146.00 | 85,615,870.04 | 125,100,955.15 | 112,357,446.85 |
| 应付职工薪酬(元) | 22,874,192.50 | 21,635,176.72 | 24,419,295.93 | 25,236,134.68 | 19,810,053.05 | 18,790,865.30 | 20,694,865.80 | 19,798,338.97 | 15,452,017.89 | 14,307,035.37 | 16,279,953.07 |
| 应交税费(元) | 47,943,275.63 | 46,618,801.24 | 50,518,474.39 | 49,927,643.67 | 68,293,667.83 | 67,692,749.33 | 60,388,193.53 | 55,696,563.94 | 60,763,681.06 | 52,435,593.25 | 48,953,030.09 |
| 其他应付款(元) | 40,250,385.45 | 7,356,742.26 | 11,956,487.11 | 3,890,765.94 | 4,794,358.17 | 3,176,592.59 | 3,443,878.90 | 3,731,125.73 | 14,132,173.70 | 15,326,695.48 | 8,035,623.34 |
| 一年内到期的非流动负债(元) | 104,044,390.13 | 106,388,919.99 | 97,964,259.92 | 70,669,216.25 | 36,709,287.89 | 48,580,699.41 | 56,645,025.98 | 40,663,978.83 | 47,551,365.34 | 26,368,378.27 | 6,902,914.47 |
| 其他流动负债(元) | 98,484,161.70 | 74,699,147.80 | 51,247,812.60 | 51,187,520.00 | 29,350,526.46 | 23,241,526.07 | 28,891,510.31 | 32,625,554.50 | 36,083,993.35 | 39,643,447.13 | 25,705,192.66 |
| 流动负债合计(元) | 1,524,451,749.04 | 1,457,172,166.48 | 1,321,929,273.91 | 1,143,989,448.21 | 1,054,060,297.34 | 900,615,213.29 | 895,465,556.66 | 888,647,578.01 | 1,002,261,835.89 | 924,050,079.30 | 821,674,075.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 398,986,021.14 | 361,953,496.46 | 323,825,771.84 | 322,382,621.84 | 296,888,356.33 | 279,565,899.94 | 254,526,686.23 | 270,245,145.00 | 262,297,916.19 | 273,355,434.16 | 287,107,296.14 |
| 租赁负债(元) | 25,679,355.81 | 26,880,081.71 | 51,547,509.16 | 34,508,166.35 | 30,210,317.62 | 32,482,868.42 | 27,436,325.29 | 23,872,099.73 | 17,390,332.67 | 17,875,399.40 | 20,129,176.94 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 3,587,661.47 | 4,445,810.51 |
| 递延收益(元) | 23,149,167.65 | 19,663,559.00 | 20,835,033.68 | 22,006,508.36 | 16,428,226.14 | 18,090,697.01 | 14,739,483.74 | 16,437,520.40 | 12,804,880.84 | 15,542,590.84 | 18,880,300.72 |
| 递延所得税负债(元) | 12,592,808.21 | 13,744,062.19 | 14,504,473.15 | 15,248,014.49 | 5,243,343.84 | 5,408,162.19 | 5,520,989.80 | 5,730,632.81 | 4,509,612.18 | 4,568,522.26 | 4,627,432.35 |
| 非流动负债合计(元) | 460,407,352.81 | 422,241,199.36 | 410,712,787.83 | 394,145,311.04 | 348,770,243.93 | 335,547,627.56 | 302,223,485.06 | 316,285,397.94 | 297,002,741.88 | 314,929,608.13 | 335,190,016.66 |
| 负债合计(元) | 1,984,859,101.85 | 1,879,413,365.84 | 1,732,642,061.74 | 1,538,134,759.25 | 1,402,830,541.27 | 1,236,162,840.85 | 1,197,689,041.72 | 1,204,932,975.95 | 1,299,264,577.77 | 1,238,979,687.43 | 1,156,864,092.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 164,436,977.00 | 164,436,977.00 | 117,969,399.00 | 117,969,399.00 | 117,969,399.00 | 84,263,856.00 | 84,071,656.00 | 84,071,656.00 | 84,071,656.00 | 76,446,760.00 | 76,248,960.00 |
| 资本公积(元) | 2,081,285,491.49 | 2,079,517,022.57 | 2,139,215,940.70 | 2,136,591,700.15 | 2,166,474,527.38 | 2,181,107,298.84 | 2,161,943,002.84 | 2,155,313,309.74 | 2,147,541,458.55 | 1,161,621,668.41 | 1,144,274,023.31 |
| 其他综合收益(元) | 2,309,455.73 | 3,335,814.58 | 3,062,852.60 | 2,958,437.24 | 3,843,146.75 | 4,229,487.97 | 1,283,705.92 | 2,007,259.27 | 2,233,751.86 | 122,986.44 | -1,389,484.24 |
| 专项储备(元) | 7,042,835.18 | 6,755,532.32 | 5,739,129.87 | 6,145,686.49 | 3,849,657.30 | 3,989,529.61 | 4,751,880.06 | 4,507,260.21 | 1,855,470.25 | 1,601,571.16 | 1,347,672.06 |
| 盈余公积(元) | 54,889,545.88 | 54,889,545.88 | 54,889,545.88 | 54,889,545.88 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 |
| 未分配利润(元) | 470,025,484.14 | 465,415,575.56 | 474,370,956.90 | 472,063,042.80 | 484,179,780.14 | 479,606,627.51 | 456,375,988.97 | 431,275,592.08 | 403,049,715.08 | 361,733,317.28 | 340,630,155.66 |
| 归属于母公司股东权益合计(元) | 2,779,989,789.42 | 2,774,350,467.91 | 2,795,247,824.95 | 2,790,617,811.56 | 2,818,846,980.05 | 2,795,727,269.41 | 2,750,956,703.27 | 2,719,705,546.78 | 2,681,282,521.22 | 1,644,056,772.77 | 1,603,641,796.27 |
| 少数股东权益(元) | 80,215,318.71 | 58,505,065.80 | 59,151,491.18 | 59,572,390.12 | 51,887,016.62 | 43,187,127.15 | 48,085,510.16 | 46,966,396.56 | 45,165,303.70 | 42,922,356.43 | 41,165,977.49 |
| 股东权益合计(元) | 2,860,205,108.13 | 2,832,855,533.71 | 2,854,399,316.13 | 2,850,190,201.68 | 2,870,733,996.67 | 2,838,914,396.56 | 2,799,042,213.43 | 2,766,671,943.34 | 2,726,447,824.92 | 1,686,979,129.20 | 1,644,807,773.76 |
| 负债和股东权益合计(元) | 4,845,064,209.98 | 4,712,268,899.55 | 4,587,041,377.87 | 4,388,324,960.93 | 4,273,564,537.94 | 4,075,077,237.41 | 3,996,731,255.15 | 3,971,604,919.29 | 4,025,712,402.69 | 2,925,958,816.63 | 2,801,671,865.97 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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