| 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) | 463,694,430.64 | 702,409,412.33 | 686,789,752.51 | 615,243,495.10 | 333,703,872.59 | 435,484,549.06 | 502,674,931.08 | 338,800,236.67 | 240,747,541.53 | 376,144,818.25 | 484,753,419.17 |
| 其中：交易性金融资产(元) | 232,724,004.87 | 34,467,008.75 | 11,977,341.41 | 6,326,764.37 | 230,799,971.41 | 242,300,069.01 | 246,981,571.01 | 435,389,061.15 | 484,534,248.07 | 489,328,469.13 | 458,199,736.55 |
| 应收票据及应收账款(元) | 899,996,190.54 | 816,850,234.65 | 748,558,459.73 | 777,227,402.35 | 879,527,343.09 | 867,245,813.26 | 695,306,211.78 | 627,051,817.41 | 616,554,275.36 | 579,036,081.29 | 512,793,779.12 |
| 其中：应收票据(元) | 57,768,313.47 | 61,354,951.50 | 95,359,390.30 | 118,158,329.69 | 102,893,556.46 | 93,652,651.81 | 106,560,024.25 | 114,158,402.49 | 59,749,205.89 | 44,233,067.48 | 39,204,875.50 |
| 其中：应收账款(元) | 842,227,877.07 | 755,495,283.15 | 653,199,069.43 | 659,069,072.66 | 776,633,786.63 | 773,593,161.45 | 588,746,187.53 | 512,893,414.92 | 556,805,069.47 | 534,803,013.81 | 473,588,903.62 |
| 预付款项(元) | 27,856,016.19 | 28,219,507.37 | 31,669,643.21 | 18,664,664.89 | 55,838,975.37 | 41,924,767.04 | 53,365,209.52 | 37,916,887.81 | 44,911,237.41 | 57,183,004.79 | 45,659,135.16 |
| 应收股利(元) | - | - | - | - | - | 431,450.45 | - | - | - | - | - |
| 其他应收款(元) | 127,421,998.10 | 113,732,143.56 | 118,190,433.37 | 130,315,901.35 | 33,491,041.15 | 32,883,691.08 | 26,056,109.81 | 28,749,987.74 | 27,232,332.26 | 19,008,606.91 | 28,355,567.14 |
| 存货(元) | 264,003,403.91 | 263,496,468.87 | 272,878,139.76 | 276,168,766.97 | 336,650,800.18 | 312,350,721.19 | 291,987,818.08 | 322,121,596.61 | 304,636,257.22 | 291,642,255.93 | 265,012,838.37 |
| 合同资产(元) | 190,829,753.74 | 223,220,301.60 | 254,586,042.28 | 325,167,506.17 | 449,807,440.10 | 402,606,099.21 | 404,380,991.53 | 408,884,301.16 | 422,291,458.44 | 363,041,120.04 | 334,440,184.32 |
| 一年内到期的非流动资产(元) | 27,000,000.00 | 27,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 51,514,638.67 | 49,842,489.32 | 63,762,057.43 | 74,234,574.88 | 117,259,334.92 | 113,101,619.94 | 99,593,293.67 | 87,387,592.38 | 100,336,703.67 | 77,918,170.73 | 74,750,120.11 |
| 流动资产合计(元) | 2,332,572,523.70 | 2,325,450,659.12 | 2,284,063,145.39 | 2,277,999,898.14 | 2,482,133,881.34 | 2,486,346,792.71 | 2,379,293,689.90 | 2,340,173,796.57 | 2,261,220,596.95 | 2,278,892,865.21 | 2,248,110,959.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 227,306,571.14 | 227,351,014.03 | 244,925,095.13 | 248,685,586.39 | 102,321,151.25 | 85,599,500.12 | 82,421,215.90 | 72,773,934.80 | 70,686,634.52 | 71,822,538.74 | 65,809,535.54 |
| 其他权益工具投资(元) | 23,114,117.23 | 22,987,764.47 | 23,158,350.62 | 23,560,614.62 | 22,882,128.31 | 23,581,567.31 | 23,519,735.62 | 23,519,735.62 | 22,405,031.19 | 22,405,031.19 | 22,405,031.19 |
| 投资性房地产(元) | 15,391,180.95 | 15,516,666.65 | 15,640,982.06 | 15,767,168.80 | - | - | - | - | - | - | - |
| 固定资产(元) | 260,682,553.56 | 237,971,339.14 | 233,665,824.38 | 235,031,297.61 | 257,941,929.91 | 262,605,036.39 | 250,745,451.42 | 249,766,462.00 | 244,708,329.79 | 242,799,522.07 | 246,902,361.98 |
| 在建工程(元) | 4,785,712.80 | 8,538,311.80 | 11,446,016.08 | 7,660,257.98 | 7,950,073.82 | 6,582,716.87 | 6,052,047.88 | 2,175,992.19 | 4,777,250.07 | 7,280,182.41 | 6,917,173.90 |
| 使用权资产(元) | 22,118,288.03 | 21,453,734.83 | 23,303,969.18 | 24,051,622.83 | 31,025,934.20 | 34,536,933.66 | 33,349,309.26 | 35,063,094.82 | 35,005,245.25 | 37,593,111.85 | 39,986,995.11 |
| 无形资产(元) | 121,558,007.47 | 122,461,333.61 | 124,978,406.60 | 130,577,059.85 | 156,244,318.94 | 165,782,269.51 | 161,410,453.00 | 165,550,780.46 | 160,057,666.79 | 165,441,988.02 | 169,197,183.01 |
| 商誉(元) | 198,552,945.18 | 194,424,664.15 | 194,794,958.44 | 199,366,091.44 | 264,869,221.84 | 274,967,856.73 | 261,744,935.08 | 259,270,389.95 | 244,240,668.40 | 244,907,536.30 | 247,558,742.03 |
| 长期待摊费用(元) | 1,422,999.64 | 1,456,101.42 | 1,430,369.35 | 1,592,474.00 | 1,560,443.16 | 1,606,597.42 | 926,684.48 | 1,151,248.80 | 440,281.85 | 408,187.08 | 417,011.02 |
| 递延所得税资产(元) | 206,771,934.49 | 193,779,712.85 | 180,910,944.19 | 175,319,481.41 | 201,150,710.46 | 206,004,460.13 | 192,781,626.77 | 176,327,572.52 | 156,613,374.82 | 147,295,124.73 | 133,425,984.29 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 6,278,049.00 |
| 非流动资产合计(元) | 1,081,704,310.49 | 1,045,940,642.95 | 1,054,254,916.03 | 1,061,611,654.93 | 1,045,945,911.89 | 1,061,266,938.14 | 1,012,951,459.41 | 985,599,211.16 | 938,934,482.68 | 939,953,222.39 | 938,898,067.07 |
| 资产总计(元) | 3,414,276,834.19 | 3,371,391,302.07 | 3,338,318,061.42 | 3,339,611,553.07 | 3,528,079,793.23 | 3,547,613,730.85 | 3,392,245,149.31 | 3,325,773,007.73 | 3,200,155,079.63 | 3,218,846,087.60 | 3,187,009,026.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 124,226,071.25 | 163,708,142.41 | 255,750,731.96 | 356,862,365.89 | 329,018,082.06 | 386,799,129.47 | 446,567,043.13 | 426,826,699.98 | 401,529,275.78 | 433,680,360.58 | 392,262,984.71 |
| 应付票据及应付账款(元) | 463,371,937.48 | 446,417,302.48 | 425,183,566.97 | 467,682,059.92 | 625,284,543.46 | 548,487,401.61 | 445,674,601.85 | 430,638,377.55 | 412,541,467.30 | 343,649,666.27 | 307,270,681.01 |
| 其中：应付票据(元) | 49,870,393.75 | 27,950,393.75 | 19,860,393.75 | 24,860,393.75 | 15,450,393.75 | 450,393.75 | 450,393.75 | 450,393.75 | 450,393.75 | 1,146,428.50 | 1,146,428.50 |
| 其中：应付账款(元) | 413,501,543.73 | 418,466,908.73 | 405,323,173.22 | 442,821,666.17 | 609,834,149.71 | 548,037,007.86 | 445,224,208.10 | 430,187,983.80 | 412,091,073.55 | 342,503,237.77 | 306,124,252.51 |
| 合同负债(元) | 89,659,387.89 | 79,205,703.51 | 79,528,075.20 | 86,901,579.92 | 182,937,129.79 | 183,298,655.32 | 168,182,563.96 | 142,697,684.97 | 93,616,286.02 | 78,451,504.29 | 69,669,541.78 |
| 应付职工薪酬(元) | 82,053,549.48 | 77,663,871.94 | 70,941,134.20 | 85,071,407.29 | 87,428,639.38 | 86,893,410.33 | 75,012,531.93 | 94,321,939.98 | 79,022,949.79 | 74,157,508.29 | 66,548,820.74 |
| 应交税费(元) | 13,745,632.59 | 10,735,516.80 | 16,162,497.06 | 13,158,037.59 | 7,136,729.29 | 7,937,619.74 | 6,715,364.20 | 8,963,803.91 | 8,601,249.93 | 6,016,167.45 | 14,784,139.49 |
| 其他应付款(元) | 72,231,310.53 | 42,443,642.20 | 59,671,111.18 | 41,122,613.40 | 50,944,359.12 | 74,203,639.53 | 96,570,647.78 | 45,296,371.09 | 30,569,923.61 | 30,560,489.77 | 28,955,916.95 |
| 一年内到期的非流动负债(元) | 190,994,256.47 | 172,354,553.57 | 106,349,044.81 | 111,787,305.01 | 150,890,213.53 | 165,985,672.84 | 121,802,475.86 | 131,395,366.22 | 70,619,219.33 | 70,887,077.00 | 70,354,767.51 |
| 其他流动负债(元) | 14,595,141.05 | 14,076,202.82 | 16,201,788.61 | 13,675,670.53 | 25,905,011.20 | 25,847,427.00 | 32,465,913.30 | 30,452,915.25 | 21,944,212.00 | 22,601,846.35 | 24,084,550.40 |
| 流动负债合计(元) | 1,050,877,286.74 | 1,006,604,935.73 | 1,029,787,949.99 | 1,176,261,039.55 | 1,459,544,707.83 | 1,479,452,955.84 | 1,392,991,142.01 | 1,310,593,158.95 | 1,118,444,583.76 | 1,060,004,620.00 | 973,931,402.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 416,402,872.28 | 458,031,648.75 | 358,323,737.98 | 185,076,084.83 | 154,637,505.14 | 126,298,776.12 | 79,465,012.56 | 77,767,820.65 | 118,866,401.45 | 150,841,362.08 | 159,732,842.46 |
| 租赁负债(元) | 17,376,872.50 | 13,947,995.85 | 24,944,045.11 | 12,160,794.55 | 27,197,343.91 | 30,324,238.67 | 25,718,147.03 | 28,088,205.36 | 27,256,662.59 | 29,632,167.32 | 31,487,009.74 |
| 长期应付职工薪酬(元) | 34,329,924.24 | 34,242,463.09 | 34,699,289.97 | 35,408,799.05 | 29,341,192.79 | 31,293,284.12 | 31,584,311.40 | 31,765,847.98 | 41,656,210.15 | 41,208,025.36 | 41,935,483.05 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 6,588,878.40 | 6,606,978.67 | 10,232,330.57 |
| 递延收益(元) | 102,644,856.77 | 87,504,020.49 | 80,890,928.20 | 89,886,216.10 | 81,173,657.73 | 80,456,956.73 | 94,603,023.89 | 78,344,091.46 | 45,805,010.18 | 54,193,848.01 | 52,854,986.30 |
| 递延所得税负债(元) | 29,826,001.46 | 29,966,755.68 | 37,601,798.42 | 36,375,128.02 | 39,765,849.44 | 42,721,654.53 | 41,855,625.05 | 42,015,899.68 | 38,395,580.79 | 40,187,098.49 | 41,562,381.54 |
| 非流动负债合计(元) | 600,580,527.25 | 623,692,883.86 | 536,459,799.68 | 358,907,022.55 | 332,115,549.01 | 311,094,910.17 | 273,226,119.93 | 257,981,865.13 | 278,568,743.56 | 322,669,479.93 | 337,805,033.66 |
| 负债合计(元) | 1,651,457,813.99 | 1,630,297,819.59 | 1,566,247,749.67 | 1,535,168,062.10 | 1,791,660,256.84 | 1,790,547,866.01 | 1,666,217,261.94 | 1,568,575,024.08 | 1,397,013,327.32 | 1,382,674,099.93 | 1,311,736,436.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 |
| 资本公积(元) | 2,038,695,311.24 | 2,038,695,311.24 | 2,038,695,311.24 | 2,038,695,311.24 | 2,046,176,535.35 | 2,043,066,120.06 | 2,040,024,404.77 | 2,036,982,689.48 | 2,040,876,533.14 | 2,048,716,964.56 | 2,041,628,073.90 |
| 其他综合收益(元) | -16,370,013.77 | -32,815,689.49 | -29,470,688.93 | -16,401,257.57 | -83,506,067.28 | -55,490,686.98 | -100,499,782.65 | -106,782,314.90 | -146,442,028.63 | -142,465,326.35 | -132,249,765.83 |
| 专项储备(元) | 6,900,684.79 | 5,998,074.27 | 5,093,722.67 | 4,174,537.87 | 3,604,260.11 | 2,658,219.55 | 1,705,838.78 | 766,138.43 | - | - | - |
| 盈余公积(元) | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 |
| 未分配利润(元) | -864,654,902.32 | -842,070,128.79 | -778,603,486.03 | -759,227,057.76 | -766,147,507.22 | -770,106,285.26 | -752,351,987.62 | -711,779,035.62 | -629,672,451.88 | -609,275,240.60 | -572,528,360.97 |
| 归属于母公司股东权益合计(元) | 1,696,473,986.49 | 1,701,710,473.78 | 1,767,617,765.50 | 1,799,144,440.33 | 1,732,030,127.51 | 1,752,030,273.92 | 1,720,781,379.83 | 1,751,090,383.94 | 1,796,664,959.18 | 1,828,879,304.16 | 1,868,752,853.65 |
| 少数股东权益(元) | 66,345,033.71 | 39,383,008.70 | 4,452,546.25 | 5,299,050.64 | 4,389,408.88 | 5,035,590.92 | 5,246,507.54 | 6,107,599.71 | 6,476,793.13 | 7,292,683.51 | 6,519,737.01 |
| 股东权益合计(元) | 1,762,819,020.20 | 1,741,093,482.48 | 1,772,070,311.75 | 1,804,443,490.97 | 1,736,419,536.39 | 1,757,065,864.84 | 1,726,027,887.37 | 1,757,197,983.65 | 1,803,141,752.31 | 1,836,171,987.67 | 1,875,272,590.66 |
| 负债和股东权益合计(元) | 3,414,276,834.19 | 3,371,391,302.07 | 3,338,318,061.42 | 3,339,611,553.07 | 3,528,079,793.23 | 3,547,613,730.85 | 3,392,245,149.31 | 3,325,773,007.73 | 3,200,155,079.63 | 3,218,846,087.60 | 3,187,009,026.91 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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