| 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) | 662,615,651.51 | 589,786,364.43 | 561,102,826.81 | 691,944,758.24 | 527,984,980.79 | 358,535,226.37 | 496,376,676.70 | 414,828,324.88 | 332,392,078.22 | 388,756,267.89 | 410,940,050.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,098,812.50 | 36,216,000.00 | 146,114,301.37 | 85,254,527.78 | 75,338,333.33 | 37,000,000.00 |
| 应收票据及应收账款(元) | 1,035,147,529.38 | 1,023,906,447.10 | 982,412,277.87 | 1,085,767,207.30 | 990,078,564.58 | 973,743,789.40 | 932,540,284.46 | 1,022,219,752.94 | 797,829,407.65 | 791,660,683.39 | 706,154,499.94 |
| 其中：应收票据(元) | 170,430,859.12 | 138,619,322.39 | 153,957,518.18 | 218,150,150.94 | 214,327,302.67 | 191,689,644.19 | 193,774,714.54 | 230,237,358.30 | 196,542,244.04 | 164,715,481.22 | 171,657,165.64 |
| 其中：应收账款(元) | 864,716,670.26 | 885,287,124.71 | 828,454,759.69 | 867,617,056.36 | 775,751,261.91 | 782,054,145.21 | 738,765,569.92 | 791,982,394.64 | 601,287,163.61 | 626,945,202.17 | 534,497,334.30 |
| 预付款项(元) | 82,322,973.01 | 86,013,070.42 | 93,694,852.76 | 102,751,627.69 | 109,558,357.47 | 117,937,418.27 | 118,027,229.84 | 98,907,666.52 | 59,147,197.93 | 57,363,482.13 | 119,744,023.55 |
| 其他应收款(元) | 34,136,947.19 | 33,279,789.86 | 27,304,063.26 | 20,984,498.71 | 32,853,180.98 | 34,948,223.36 | 24,996,183.66 | 27,557,126.20 | 30,995,316.57 | 26,843,672.72 | 22,241,435.78 |
| 存货(元) | 554,863,078.77 | 500,580,369.50 | 489,336,744.41 | 474,389,060.21 | 536,811,553.46 | 398,755,013.62 | 402,464,157.39 | 377,994,098.00 | 307,441,147.18 | 263,587,159.96 | 278,056,447.39 |
| 其他流动资产(元) | 65,105,197.95 | 53,372,855.26 | 101,453,357.75 | 101,844,813.18 | 124,219,570.64 | 129,564,738.71 | 138,280,069.99 | 140,390,663.57 | 159,148,922.97 | 153,971,471.14 | 130,564,826.05 |
| 流动资产合计(元) | 2,487,376,475.14 | 2,314,674,069.96 | 2,296,612,697.34 | 2,501,131,085.03 | 2,365,462,146.31 | 2,123,625,623.20 | 2,213,174,915.91 | 2,232,957,065.06 | 1,782,098,776.57 | 1,779,796,044.58 | 1,704,701,283.70 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 193,847,848.94 | 187,594,947.58 | 142,951,130.22 | 128,580,239.20 | 128,165,799.12 | 129,943,417.19 | 120,471,965.08 | 121,943,113.62 | 111,205,316.37 | 112,081,605.84 | 114,814,084.89 |
| 在建工程(元) | 4,491,178.87 | 6,648,926.54 | 44,095,113.63 | 59,277,659.79 | 40,625,106.25 | 2,014,965.71 | 13,286,623.10 | 11,784,367.72 | 11,237,491.91 | 8,324,752.03 | 6,568,232.76 |
| 无形资产(元) | 31,476,126.59 | 31,740,472.83 | 31,949,031.43 | 32,222,927.94 | 32,644,351.48 | 33,064,945.57 | 33,497,201.59 | 33,927,099.12 | 27,211,135.94 | 27,463,085.00 | 27,715,034.06 |
| 长期待摊费用(元) | 933,496.61 | 1,187,889.93 | 1,327,283.25 | 1,466,676.57 | 1,648,261.28 | 1,829,420.98 | 1,754,929.93 | 1,857,661.50 | 151,528.71 | - | - |
| 递延所得税资产(元) | 16,449,742.89 | 16,336,201.63 | 15,960,203.25 | 16,074,248.86 | 12,820,906.75 | 12,822,839.97 | 12,747,525.64 | 12,511,348.83 | 7,534,297.22 | 7,481,566.07 | 6,747,474.56 |
| 其他非流动资产(元) | 16,354,699.05 | 16,747,176.03 | 22,882,990.99 | 16,263,884.69 | 8,647,523.98 | 41,368,789.68 | 42,205,535.69 | 5,026,415.38 | 7,299,340.63 | 7,256,541.13 | 161,330.11 |
| 非流动资产合计(元) | 263,553,092.95 | 260,255,614.54 | 259,165,752.77 | 253,885,637.05 | 224,551,948.86 | 221,044,379.10 | 223,963,781.03 | 187,050,006.17 | 164,639,110.78 | 162,607,550.07 | 156,006,156.38 |
| 资产总计(元) | 2,750,929,568.09 | 2,574,929,684.50 | 2,555,778,450.11 | 2,755,016,722.08 | 2,590,014,095.17 | 2,344,670,002.30 | 2,437,138,696.94 | 2,420,007,071.23 | 1,946,737,887.35 | 1,942,403,594.65 | 1,860,707,440.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 1,664,000.00 | - | - | - | 9,008,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,037,950,233.45 | 908,734,048.28 | 832,451,836.66 | 1,005,752,509.25 | 948,099,163.87 | 791,203,678.15 | 846,864,560.09 | 848,641,316.51 | 534,903,276.16 | 574,300,705.31 | 511,541,632.08 |
| 其中：应付票据(元) | 301,020,239.00 | 258,222,145.00 | 171,262,526.00 | 292,956,533.80 | 403,637,367.07 | 249,074,313.45 | 300,692,570.08 | 275,168,217.59 | 115,219,127.69 | 160,109,137.39 | 117,549,137.39 |
| 其中：应付账款(元) | 736,929,994.45 | 650,511,903.28 | 661,189,310.66 | 712,795,975.45 | 544,461,796.80 | 542,129,364.70 | 546,171,990.01 | 573,473,098.92 | 419,684,148.47 | 414,191,567.92 | 393,992,494.69 |
| 合同负债(元) | 183,236,923.56 | 151,102,553.74 | 158,341,613.23 | 139,613,468.55 | 153,592,747.66 | 117,834,621.78 | 144,603,979.61 | 105,283,864.10 | 78,402,517.31 | 59,005,099.42 | 85,539,623.02 |
| 应付职工薪酬(元) | 35,699,587.74 | 40,271,228.31 | 62,190,747.68 | 75,294,727.33 | 28,949,076.94 | 27,181,075.25 | 48,651,834.80 | 52,591,042.53 | 22,377,367.04 | 25,000,594.65 | 17,950,940.83 |
| 应交税费(元) | 14,670,487.85 | 10,210,518.19 | 14,631,524.35 | 25,141,779.93 | 13,551,951.35 | 12,999,692.49 | 7,708,391.39 | 21,328,058.69 | 10,099,999.30 | 13,001,495.66 | 5,907,389.15 |
| 应付股利(元) | - | 26,936,920.04 | - | - | - | 21,411,840.00 | - | - | - | 24,507,950.00 | - |
| 其他应付款(元) | 11,159,983.76 | 9,641,900.33 | 8,814,023.55 | 11,152,294.37 | 9,626,657.09 | 10,201,821.43 | 5,429,650.79 | 9,047,881.78 | 5,651,666.85 | 6,116,033.29 | 5,052,915.41 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 4,000,000.00 | - |
| 其他流动负债(元) | 114,002,252.37 | 120,370,982.16 | 141,953,922.41 | 203,093,238.06 | 196,897,966.20 | 168,899,616.82 | 194,607,500.28 | 222,385,867.65 | 196,700,138.23 | 149,270,335.14 | 146,986,399.78 |
| 流动负债合计(元) | 1,396,719,468.73 | 1,267,268,151.05 | 1,218,383,667.88 | 1,461,712,017.49 | 1,350,717,563.11 | 1,149,732,345.92 | 1,247,865,916.96 | 1,268,286,031.26 | 848,134,964.89 | 855,202,213.47 | 772,978,900.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 16,000,000.00 | - |
| 递延收益(元) | 4,981,266.23 | 5,156,888.69 | 5,332,511.15 | 5,508,133.61 | 6,169,388.59 | 6,405,643.57 | 6,641,898.55 | 6,878,153.53 | 5,414,408.51 | 5,650,663.49 | 5,886,918.47 |
| 非流动负债合计(元) | 4,981,266.23 | 5,156,888.69 | 5,332,511.15 | 5,508,133.61 | 6,169,388.59 | 6,405,643.57 | 6,641,898.55 | 6,878,153.53 | 5,414,408.51 | 21,650,663.49 | 5,886,918.47 |
| 负债合计(元) | 1,401,700,734.96 | 1,272,425,039.74 | 1,223,716,179.03 | 1,467,220,151.10 | 1,356,886,951.70 | 1,156,137,989.49 | 1,254,507,815.51 | 1,275,164,184.79 | 853,549,373.40 | 876,852,876.96 | 778,865,818.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 | 139,950,000.00 |
| 资本公积(元) | 594,781,227.72 | 592,442,727.72 | 589,050,227.72 | 585,274,427.72 | 581,498,627.72 | 577,722,827.72 | 573,947,027.72 | 570,171,227.72 | 566,914,727.72 | 563,736,427.72 | 562,891,627.72 |
| 专项储备(元) | 6,373,736.66 | 5,460,451.02 | 4,637,922.30 | 3,630,990.00 | - | - | - | - | - | - | -12,264.15 |
| 盈余公积(元) | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 | 81,107,949.56 | 64,740,111.74 | 64,740,111.74 | 64,740,111.74 | 64,740,111.74 | 51,562,494.92 | 51,562,494.92 | 51,562,494.92 |
| 未分配利润(元) | 512,282,513.95 | 468,851,807.41 | 502,485,732.02 | 463,014,764.03 | 432,689,441.10 | 391,875,640.54 | 390,342,883.32 | 369,739,964.62 | 333,902,042.79 | 310,301,795.05 | 327,449,762.85 |
| 归属于母公司股东权益合计(元) | 1,334,495,427.89 | 1,287,812,935.71 | 1,317,231,831.60 | 1,272,978,131.31 | 1,218,878,180.56 | 1,174,288,580.00 | 1,168,980,022.78 | 1,144,601,304.08 | 1,092,329,265.43 | 1,065,550,717.69 | 1,081,841,621.34 |
| 少数股东权益(元) | 14,733,405.24 | 14,691,709.05 | 14,830,439.48 | 14,818,439.67 | 14,248,962.91 | 14,243,432.81 | 13,650,858.65 | 241,582.36 | 859,248.52 | - | - |
| 股东权益合计(元) | 1,349,228,833.13 | 1,302,504,644.76 | 1,332,062,271.08 | 1,287,796,570.98 | 1,233,127,143.47 | 1,188,532,012.81 | 1,182,630,881.43 | 1,144,842,886.44 | 1,093,188,513.95 | 1,065,550,717.69 | 1,081,841,621.34 |
| 负债和股东权益合计(元) | 2,750,929,568.09 | 2,574,929,684.50 | 2,555,778,450.11 | 2,755,016,722.08 | 2,590,014,095.17 | 2,344,670,002.30 | 2,437,138,696.94 | 2,420,007,071.23 | 1,946,737,887.35 | 1,942,403,594.65 | 1,860,707,440.08 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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