| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 373,688,064.37 | 827,359,628.08 | 787,656,975.52 | 1,258,460,251.50 | 514,617,240.81 | 1,239,962,170.73 | 320,067,020.60 | 648,134,742.65 | - | 172,077,797.94 |
| 其中：交易性金融资产(元) | 531,741,668.50 | 200,802,115.07 | 350,000,000.00 | 200,033,369.86 | 570,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,609,267,730.95 | 1,553,282,635.07 | 1,287,448,123.24 | 1,299,691,241.13 | 1,237,520,278.08 | 1,110,260,563.45 | 966,834,415.95 | 937,369,413.39 | - | 631,514,085.39 |
| 其中：应收票据(元) | 68,996,505.00 | 55,065,100.29 | 13,220,700.00 | 29,668,569.83 | 10,847,200.22 | 5,756,037.77 | 6,823,263.75 | 13,293,172.20 | - | 9,261,413.23 |
| 其中：应收账款(元) | 1,540,271,225.95 | 1,498,217,534.78 | 1,274,227,423.24 | 1,270,022,671.30 | 1,226,673,077.86 | 1,104,504,525.68 | 960,011,152.20 | 924,076,241.19 | - | 622,252,672.16 |
| 预付款项(元) | 71,718,157.93 | 12,216,264.93 | 20,692,255.98 | 23,646,853.17 | 45,503,500.41 | 46,389,003.16 | 49,660,161.24 | 67,155,754.69 | - | 59,961,774.10 |
| 其他应收款(元) | 24,363,489.82 | 24,176,726.36 | 25,451,783.17 | 24,870,695.04 | 26,721,592.93 | 27,334,142.02 | 31,043,661.75 | 25,631,113.49 | - | 36,460,208.21 |
| 存货(元) | 390,662,193.20 | 408,570,567.43 | 419,538,948.53 | 478,657,301.43 | 480,358,852.95 | 588,321,230.18 | 570,419,873.06 | 463,093,201.21 | - | 623,358,248.91 |
| 合同资产(元) | 106,280,798.37 | 110,700,941.60 | 121,697,347.21 | 119,215,572.88 | 115,516,203.05 | 118,056,584.99 | 119,747,810.29 | 118,915,862.75 | - | 135,267,404.62 |
| 一年内到期的非流动资产(元) | 22,662,539.33 | 27,415,675.17 | 37,491,293.50 | 40,594,653.20 | 41,139,154.13 | 39,319,929.92 | 39,319,929.92 | 35,987,266.76 | - | 36,799,473.69 |
| 其他流动资产(元) | 1,156,117.30 | 4,305,411.91 | 18,628,425.31 | 378,843.22 | 60,949.81 | 4,317,074.63 | 17,398,175.78 | 3,032,331.35 | - | 11,943,419.07 |
| 流动资产合计(元) | 3,133,123,488.25 | 3,172,642,936.02 | 3,073,806,152.46 | 3,445,618,781.43 | 3,039,040,047.76 | 3,177,522,423.47 | 2,118,991,048.59 | 2,304,881,679.33 | - | 1,713,049,073.16 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 50,017,429.34 | 45,947,270.62 | 45,032,662.17 | 44,032,514.55 | 49,044,935.28 | 45,849,174.19 | 45,418,423.29 | 47,840,812.48 | - | 102,207,866.38 |
| 长期股权投资(元) | 12,116,733.87 | 10,640,255.90 | 11,625,592.05 | 12,828,402.20 | 11,708,623.21 | 11,553,326.18 | 11,139,502.22 | 11,102,848.42 | - | 10,789,745.76 |
| 投资性房地产(元) | 12,432,479.16 | 12,696,429.67 | 12,960,380.16 | 13,224,330.67 | 17,229,291.31 | 17,580,902.95 | 17,932,514.59 | 19,247,570.52 | - | 19,964,924.25 |
| 固定资产(元) | 129,810,489.14 | 130,108,319.44 | 132,729,601.30 | 136,554,133.92 | 135,497,596.33 | 139,176,895.02 | 141,768,066.12 | 141,778,948.09 | - | 146,988,513.63 |
| 在建工程(元) | 20,116,096.66 | 15,752,133.46 | 12,864,208.85 | 12,675,529.59 | - | - | 523,106.90 | 523,106.90 | - | - |
| 使用权资产(元) | 116,946.90 | 193,304.20 | 272,371.82 | 471,783.35 | 1,124,907.84 | 1,724,408.81 | 2,323,756.33 | 1,936,226.98 | - | 2,161,641.61 |
| 无形资产(元) | 15,176,928.97 | 15,659,169.43 | 15,554,341.63 | 15,554,209.66 | 12,301,726.69 | 12,579,873.76 | 12,807,891.56 | 11,717,770.78 | - | 11,458,147.36 |
| 递延所得税资产(元) | 69,965,652.62 | 68,500,090.67 | 63,591,812.73 | 56,153,728.92 | 66,030,961.69 | 63,614,169.22 | 61,698,097.18 | 50,960,497.46 | - | 59,921,180.80 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 223,874.00 |
| 非流动资产合计(元) | 309,752,756.66 | 299,496,973.39 | 294,630,970.71 | 291,494,632.86 | 292,938,042.35 | 292,078,750.13 | 293,611,358.19 | 285,107,781.63 | - | 353,715,893.79 |
| 资产总计(元) | 3,442,876,244.91 | 3,472,139,909.41 | 3,368,437,123.17 | 3,737,113,414.29 | 3,331,978,090.11 | 3,469,601,173.60 | 2,412,602,406.78 | 2,589,989,460.96 | 2,132,785,200.00 | 2,066,764,966.95 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 560,000.00 | 80,034,790.40 | 217,053,262.03 | 217,069,803.22 | 216,975,217.90 | - | 50,041,666.67 |
| 应付票据及应付账款(元) | 1,315,978,619.21 | 1,300,076,236.16 | 1,202,660,051.72 | 1,384,421,056.84 | 1,086,597,300.36 | 1,030,595,566.70 | 976,879,230.21 | 1,077,740,882.95 | - | 838,029,199.05 |
| 其中：应付票据(元) | 43,044,027.96 | 36,677,427.49 | 64,149,907.06 | 54,677,163.72 | 33,818,973.55 | 14,835,315.82 | 28,913,374.99 | 62,223,989.05 | - | 12,565,698.88 |
| 其中：应付账款(元) | 1,272,934,591.25 | 1,263,398,808.67 | 1,138,510,144.66 | 1,329,743,893.12 | 1,052,778,326.81 | 1,015,760,250.88 | 947,965,855.22 | 1,015,516,893.90 | - | 825,463,500.17 |
| 合同负债(元) | 204,190,155.67 | 236,438,136.71 | 220,395,728.12 | 320,069,494.61 | 289,096,103.83 | 362,071,789.47 | 376,342,841.86 | 344,132,596.44 | - | 398,732,182.59 |
| 应付职工薪酬(元) | 23,604,536.12 | 18,839,205.83 | 14,843,800.45 | 27,450,483.71 | 22,282,480.15 | 22,065,327.03 | 18,144,363.69 | 46,394,193.14 | - | 21,231,604.14 |
| 应交税费(元) | 6,754,469.57 | 3,076,515.32 | 2,469,915.72 | 58,140,558.22 | 17,064,726.48 | 11,312,904.33 | 2,579,736.79 | 43,423,981.39 | - | 3,542,361.06 |
| 应付股利(元) | - | 40,906,000.00 | - | - | - | 440,000.00 | - | - | - | 8,942,000.00 |
| 其他应付款(元) | 19,448,183.58 | 19,443,267.38 | 17,942,934.79 | 18,279,747.56 | 17,528,681.93 | 31,042,593.12 | 14,672,598.86 | 13,702,621.49 | - | 14,438,505.60 |
| 一年内到期的非流动负债(元) | 32,571.48 | 92,440.58 | 245,141.91 | 427,498.55 | 769,829.92 | 1,092,747.96 | 2,081,883.04 | 1,467,565.85 | - | 712,210.95 |
| 其他流动负债(元) | 5,160,265.91 | 5,854,859.49 | 2,887,712.52 | 2,111,918.12 | 9,189,404.25 | 9,030,399.58 | 10,134,486.15 | 17,462,616.81 | - | 16,774,912.58 |
| 流动负债合计(元) | 1,575,168,801.54 | 1,624,726,661.47 | 1,461,445,285.23 | 1,811,460,757.61 | 1,522,563,317.32 | 1,684,704,590.22 | 1,617,904,943.82 | 1,761,299,675.97 | - | 1,352,444,642.64 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 14,770.85 | 22,085.65 | 31,845.79 | 39,629.04 | 388,046.51 | 673,879.23 | 283,598.06 | 492,622.58 | - | 948,018.85 |
| 预计负债(元) | 25,029,940.35 | 26,672,809.37 | 30,621,178.52 | 33,306,275.65 | 31,274,622.65 | 30,887,895.86 | 31,942,120.67 | 35,003,300.71 | - | 31,654,992.41 |
| 递延收益(元) | 12,616,700.00 | 12,326,700.00 | 10,615,000.00 | 10,255,000.00 | 17,680,100.00 | 18,180,100.00 | 17,730,100.00 | 16,905,100.00 | - | 17,040,100.00 |
| 递延所得税负债(元) | - | - | - | - | 168,736.18 | 258,661.32 | 348,563.45 | - | - | - |
| 非流动负债合计(元) | 37,661,411.20 | 39,021,595.02 | 41,268,024.31 | 43,600,904.69 | 49,511,505.34 | 50,000,536.41 | 50,304,382.18 | 52,401,023.29 | - | 49,643,111.26 |
| 负债合计(元) | 1,612,830,212.74 | 1,663,748,256.49 | 1,502,713,309.54 | 1,855,061,662.30 | 1,572,074,822.66 | 1,734,705,126.63 | 1,668,209,326.00 | 1,813,700,699.26 | 1,445,281,800.00 | 1,402,087,753.90 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 163,470,000.00 | 163,470,000.00 | 163,470,000.00 | 163,470,000.00 | 163,470,000.00 | 163,470,000.00 | 122,600,000.00 | 122,600,000.00 | - | 122,600,000.00 |
| 资本公积(元) | 1,262,741,851.40 | 1,262,741,851.40 | 1,262,741,851.40 | 1,262,741,851.40 | 1,262,741,851.40 | 1,262,741,851.40 | 333,815,963.69 | 333,815,963.69 | - | 333,815,963.69 |
| 盈余公积(元) | 64,294,548.87 | 64,294,548.87 | 64,294,548.87 | 64,294,548.87 | 51,536,329.53 | 51,536,329.53 | 51,536,329.53 | 51,536,329.53 | - | 43,326,391.53 |
| 未分配利润(元) | 322,808,989.67 | 301,780,214.04 | 358,519,345.43 | 374,254,808.39 | 266,985,797.66 | 242,373,995.27 | 223,024,676.02 | 254,919,555.17 | - | 153,310,407.98 |
| 归属于母公司股东权益合计(元) | 1,813,315,389.94 | 1,792,286,614.31 | 1,849,025,745.70 | 1,864,761,208.66 | 1,744,733,978.59 | 1,720,122,176.20 | 730,976,969.24 | 762,871,848.39 | 674,372,900.00 | 653,052,763.20 |
| 少数股东权益(元) | 16,730,642.23 | 16,105,038.61 | 16,698,067.93 | 17,290,543.33 | 15,169,288.86 | 14,773,870.77 | 13,416,111.54 | 13,416,913.31 | - | 11,624,449.85 |
| 股东权益合计(元) | 1,830,046,032.17 | 1,808,391,652.92 | 1,865,723,813.63 | 1,882,051,751.99 | 1,759,903,267.45 | 1,734,896,046.97 | 744,393,080.78 | 776,288,761.70 | 687,503,400.00 | 664,677,213.05 |
| 负债和股东权益合计(元) | 3,442,876,244.91 | 3,472,139,909.41 | 3,368,437,123.17 | 3,737,113,414.29 | 3,331,978,090.11 | 3,469,601,173.60 | 2,412,602,406.78 | 2,589,989,460.96 | - | 2,066,764,966.95 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-06-07 | 2023-04-10 | 2022-12-26 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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