| 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) | 310,525,538.22 | 348,482,614.81 | 368,579,182.70 | 399,193,918.52 | 368,116,123.72 | 376,502,436.27 | 387,715,536.38 | 444,155,141.96 | 411,697,593.47 | 469,290,732.23 | 377,510,590.28 |
| 其中：交易性金融资产(元) | - | - | 38,114,264.58 | 8,000,000.00 | 8,000,000.00 | - | 40,355,764.97 | 10,208,526.02 | 10,162,745.14 | 10,114,352.28 | 10,002,511.25 |
| 应收票据及应收账款(元) | 1,197,989,097.44 | 1,123,667,584.00 | 889,446,904.41 | 992,393,073.28 | 862,777,614.55 | 844,262,147.04 | 713,088,378.52 | 711,181,262.52 | 550,149,452.79 | 569,589,144.15 | 555,014,695.07 |
| 其中：应收票据(元) | 4,774,337.48 | 3,509,650.58 | 2,394,220.24 | 6,874,471.37 | 12,149,887.10 | 12,640,201.86 | 13,160,547.46 | 6,582,514.24 | 16,003,230.45 | 28,012,861.83 | 27,867,926.25 |
| 其中：应收账款(元) | 1,193,214,759.96 | 1,120,157,933.42 | 887,052,684.17 | 985,518,601.91 | 850,627,727.45 | 831,621,945.18 | 699,927,831.06 | 704,598,748.28 | 534,146,222.34 | 541,576,282.32 | 527,146,768.82 |
| 预付款项(元) | 10,397,168.71 | 7,044,329.41 | 19,415,073.56 | 9,450,996.41 | 13,665,345.63 | 16,970,589.15 | 12,068,808.90 | 5,642,947.84 | 7,806,745.96 | 4,453,268.57 | 7,917,993.03 |
| 其他应收款(元) | 21,923,018.58 | 21,837,822.54 | 18,842,524.33 | 19,629,997.69 | 21,726,916.26 | 28,120,954.76 | 49,943,968.44 | 50,942,203.84 | 72,043,917.47 | 36,758,675.07 | 33,393,717.36 |
| 存货(元) | 75,483,485.09 | 72,252,581.31 | 74,766,734.70 | 64,193,142.75 | 72,603,617.47 | 70,172,123.68 | 88,846,282.65 | 65,407,301.94 | 82,091,943.37 | 69,521,455.21 | 69,614,291.89 |
| 合同资产(元) | 363,260,869.12 | 340,186,427.65 | 426,223,757.46 | 390,259,940.13 | 347,051,806.29 | 261,534,368.09 | 222,343,862.25 | 206,481,573.04 | 225,800,927.54 | 162,634,577.51 | 135,431,868.28 |
| 一年内到期的非流动资产(元) | 6,861,444.34 | 5,327,630.16 | 5,267,516.08 | 5,196,701.08 | 5,029,801.90 | 4,994,406.92 | 4,959,581.14 | 4,925,315.55 | 3,856,127.71 | 3,852,479.70 | 3,819,402.31 |
| 其他流动资产(元) | 38,048,239.11 | 35,012,404.92 | 31,185,991.52 | 28,283,544.29 | 23,493,485.78 | 22,619,450.70 | 24,224,507.58 | 18,110,240.00 | 23,592,025.68 | 23,118,823.41 | 41,636,171.10 |
| 流动资产合计(元) | 2,027,283,276.79 | 1,953,858,914.80 | 1,871,841,949.34 | 1,918,607,680.95 | 1,722,471,078.40 | 1,625,196,287.49 | 1,544,546,690.83 | 1,520,202,658.88 | 1,387,201,479.13 | 1,350,633,508.13 | 1,235,041,240.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 93,322,284.82 | 98,240,132.02 | 98,560,999.84 | 98,792,367.50 | 99,964,457.78 | 98,650,074.39 | 97,174,251.63 | 101,152,142.93 | 99,854,299.16 | 101,799,706.55 | 101,448,141.59 |
| 长期股权投资(元) | 85,437,854.28 | 78,257,451.50 | 91,165,840.93 | 80,121,129.69 | 75,816,413.25 | 76,418,181.73 | 75,583,406.85 | 75,733,422.43 | 74,597,618.61 | 73,839,473.53 | 70,056,418.29 |
| 其他权益工具投资(元) | 53,381,398.18 | 63,381,398.18 | 53,381,398.18 | 53,381,398.18 | 52,819,108.07 | 52,819,108.07 | 50,331,928.07 | 50,331,928.07 | 48,186,111.80 | 28,186,111.80 | 25,698,931.80 |
| 投资性房地产(元) | - | - | - | - | 1,835,107.55 | 1,868,752.16 | 1,902,396.77 | 1,936,041.38 | 1,969,685.99 | 2,003,330.60 | 2,036,975.21 |
| 固定资产(元) | 394,727,322.48 | 401,393,785.21 | 200,227,095.16 | 204,512,113.40 | 212,167,181.43 | 216,697,586.40 | 220,157,954.19 | 223,563,127.73 | 230,404,896.46 | 238,990,085.87 | 215,623,024.01 |
| 在建工程(元) | - | 7,971,685.13 | 199,330,347.64 | 193,208,614.01 | 179,299,403.08 | 156,657,622.43 | 157,156,329.36 | 138,654,771.71 | 119,970,570.33 | 109,153,449.94 | 116,750,987.90 |
| 使用权资产(元) | 2,328,857.84 | 2,528,069.51 | 6,035,025.77 | 6,408,729.12 | 4,110,994.11 | 4,424,544.53 | 4,225,053.74 | 4,401,391.44 | 4,451,649.23 | 4,616,525.12 | 4,781,401.01 |
| 无形资产(元) | 142,167,341.66 | 143,695,968.30 | 145,150,462.73 | 146,680,822.40 | 147,290,615.00 | 148,780,299.81 | 137,751,525.66 | 150,532,528.35 | 140,610,022.69 | 135,928,120.38 | 117,258,193.00 |
| 长期待摊费用(元) | 12,064,140.44 | 5,266,849.68 | 4,681,567.65 | 5,075,148.18 | 2,317,229.15 | 2,782,399.24 | 3,309,183.08 | 4,086,087.81 | 4,835,019.91 | 5,405,422.09 | 6,118,350.93 |
| 递延所得税资产(元) | 37,843,997.27 | 35,623,505.36 | 32,343,969.43 | 30,902,807.08 | 26,585,131.29 | 21,991,581.34 | 20,704,159.07 | 19,772,322.45 | 16,032,640.83 | 14,510,058.72 | 13,921,651.50 |
| 其他非流动资产(元) | 25,824,315.16 | 12,613,579.94 | 21,700,871.42 | 19,057,515.31 | 27,555,998.19 | 24,569,841.02 | 19,973,801.11 | 19,363,595.07 | 55,917,628.08 | 25,190,341.60 | 22,365,122.49 |
| 非流动资产合计(元) | 847,097,512.13 | 848,972,424.83 | 852,577,578.75 | 838,140,644.87 | 829,761,638.90 | 805,659,991.12 | 788,269,989.53 | 789,527,359.37 | 796,830,143.09 | 739,622,626.20 | 696,059,197.73 |
| 资产总计(元) | 2,874,380,788.92 | 2,802,831,339.63 | 2,724,419,528.09 | 2,756,748,325.82 | 2,552,232,717.30 | 2,430,856,278.61 | 2,332,816,680.36 | 2,309,730,018.25 | 2,184,031,622.22 | 2,090,256,134.33 | 1,931,100,438.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 96,055,113.47 | 80,114,597.22 | 50,108,472.22 | 10,009,166.67 | - | - | - | 1,000,000.00 | - | 10,252,000.00 | 10,171,111.11 |
| 应付票据及应付账款(元) | 1,118,049,808.73 | 1,076,149,714.50 | 996,685,965.92 | 1,106,444,747.10 | 939,656,995.45 | 856,756,592.11 | 728,907,097.98 | 798,367,865.95 | 661,470,337.43 | 609,497,467.18 | 498,971,189.27 |
| 其中：应付票据(元) | 78,243,113.19 | 126,970,533.07 | 170,522,746.35 | 134,251,515.84 | 103,801,323.47 | 116,713,820.55 | 121,110,437.67 | 98,273,403.40 | 84,266,621.75 | 98,289,331.13 | 105,878,698.41 |
| 其中：应付账款(元) | 1,039,806,695.54 | 949,179,181.43 | 826,163,219.57 | 972,193,231.26 | 835,855,671.98 | 740,042,771.56 | 607,796,660.31 | 700,094,462.55 | 577,203,715.68 | 511,208,136.05 | 393,092,490.86 |
| 合同负债(元) | 12,388,538.76 | 37,240,370.45 | 87,771,543.21 | 84,947,221.46 | 63,165,318.37 | 28,158,123.15 | 91,460,908.14 | 25,796,732.90 | 76,736,469.62 | 45,744,879.65 | 28,207,832.20 |
| 应付职工薪酬(元) | 26,454,283.35 | 26,485,156.80 | 33,714,242.71 | 32,787,043.79 | 25,513,759.91 | 14,959,120.32 | 36,985,895.31 | 33,634,916.98 | 21,709,323.45 | 17,362,607.23 | 28,931,103.43 |
| 应交税费(元) | 52,972,886.37 | 54,090,596.86 | 48,397,712.07 | 45,968,146.70 | 30,787,116.09 | 20,984,346.00 | 34,412,001.64 | 42,323,741.94 | 49,382,833.78 | 40,560,211.12 | 37,823,697.44 |
| 其他应付款(元) | 48,145,085.96 | 63,830,665.37 | 63,814,874.74 | 38,177,753.42 | 18,347,880.96 | 19,135,182.78 | 14,920,586.09 | 19,505,405.94 | 18,776,989.63 | 19,832,085.44 | 15,664,344.20 |
| 一年内到期的非流动负债(元) | 98,811,435.69 | 96,925,861.32 | 71,837,339.48 | 37,128,001.14 | 79,164,781.15 | 75,105,476.98 | 66,361,593.62 | 64,204,401.15 | 32,471,228.37 | 33,262,339.48 | 29,919,039.13 |
| 其他流动负债(元) | 83,928,369.63 | 68,901,995.12 | 60,558,777.01 | 67,809,065.62 | 62,815,481.19 | 60,102,793.88 | 47,051,801.38 | 37,882,386.23 | 25,047,763.12 | 27,958,336.21 | 27,728,483.85 |
| 流动负债合计(元) | 1,536,805,521.96 | 1,503,738,957.64 | 1,412,888,927.36 | 1,423,271,145.90 | 1,219,451,333.12 | 1,075,201,635.22 | 1,020,099,884.16 | 1,022,715,451.09 | 885,594,945.40 | 804,469,926.31 | 677,416,800.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 166,901,517.57 | 135,600,000.00 | 144,600,884.63 | 164,615,000.00 | 170,188,911.25 | 201,589,783.86 | 164,830,804.32 | 139,166,469.78 | 164,274,391.29 | 157,908,659.35 | 141,172,464.89 |
| 租赁负债(元) | 1,640,673.35 | 1,780,984.61 | 5,682,532.31 | 5,047,910.55 | 3,485,435.20 | 3,743,762.22 | 3,606,326.92 | 3,742,785.23 | 3,851,851.57 | 3,994,546.82 | 4,137,242.10 |
| 长期应付款(元) | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 | 8,211,000.00 |
| 预计负债(元) | 20,097,760.35 | 19,365,741.44 | 18,781,248.10 | 17,741,998.26 | 18,207,201.41 | 17,194,884.75 | 16,182,568.09 | 15,944,335.39 | 13,353,149.77 | 12,751,723.84 | 10,131,431.93 |
| 递延收益(元) | 2,877,640.74 | 2,922,603.87 | 2,967,567.00 | 3,012,530.13 | 3,057,493.26 | 3,102,456.39 | 3,147,419.52 | 3,192,382.65 | 3,237,249.95 | 3,282,308.91 | 3,355,186.15 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 1,383.23 | 2,381.25 |
| 非流动负债合计(元) | 199,728,592.01 | 167,880,329.92 | 180,243,232.04 | 198,628,438.94 | 203,150,041.12 | 233,841,887.22 | 195,978,118.85 | 170,256,973.05 | 192,927,642.58 | 186,149,622.15 | 167,009,706.32 |
| 负债合计(元) | 1,736,534,113.97 | 1,671,619,287.56 | 1,593,132,159.40 | 1,621,899,584.84 | 1,422,601,374.24 | 1,309,043,522.44 | 1,216,078,003.01 | 1,192,972,424.14 | 1,078,522,587.98 | 990,619,548.46 | 844,426,506.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 | 131,689,675.00 |
| 资本公积(元) | 669,426,835.84 | 668,042,689.41 | 666,745,489.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 | 666,255,989.41 |
| 其他综合收益(元) | -329,641.75 | -329,641.75 | -329,641.75 | -329,641.75 | -5,309,896.39 | -5,309,896.39 | -5,309,896.39 | -5,309,896.39 | -7,228,284.57 | -7,228,284.57 | -7,228,284.57 |
| 专项储备(元) | 462,905.35 | 462,905.35 | 462,905.35 | 267,442.77 | 567,442.77 | 567,442.77 | 867,442.77 | 705,586.99 | 755,586.99 | 755,586.99 | 580,944.76 |
| 盈余公积(元) | 41,033,837.08 | 41,033,837.08 | 41,033,837.08 | 41,033,837.08 | 36,707,812.21 | 36,707,812.21 | 36,707,812.21 | 36,707,812.21 | 33,886,830.89 | 33,886,830.89 | 33,886,830.89 |
| 未分配利润(元) | 290,601,939.07 | 286,676,271.63 | 290,516,857.39 | 293,383,469.43 | 293,915,659.29 | 284,956,290.91 | 279,545,653.09 | 279,647,498.41 | 271,845,001.34 | 264,466,353.65 | 251,383,932.81 |
| 归属于母公司股东权益合计(元) | 1,132,885,550.59 | 1,127,575,736.72 | 1,130,119,122.48 | 1,132,300,771.94 | 1,123,826,682.29 | 1,114,867,313.91 | 1,109,756,676.09 | 1,109,696,665.63 | 1,097,204,799.06 | 1,089,826,151.37 | 1,076,569,088.30 |
| 少数股东权益(元) | 4,961,124.36 | 3,636,315.35 | 1,168,246.21 | 2,547,969.04 | 5,804,660.77 | 6,945,442.26 | 6,982,001.26 | 7,060,928.48 | 8,304,235.18 | 9,810,434.50 | 10,104,843.05 |
| 股东权益合计(元) | 1,137,846,674.95 | 1,131,212,052.07 | 1,131,287,368.69 | 1,134,848,740.98 | 1,129,631,343.06 | 1,121,812,756.17 | 1,116,738,677.35 | 1,116,757,594.11 | 1,105,509,034.24 | 1,099,636,585.87 | 1,086,673,931.35 |
| 负债和股东权益合计(元) | 2,874,380,788.92 | 2,802,831,339.63 | 2,724,419,528.09 | 2,756,748,325.82 | 2,552,232,717.30 | 2,430,856,278.61 | 2,332,816,680.36 | 2,309,730,018.25 | 2,184,031,622.22 | 2,090,256,134.33 | 1,931,100,438.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-07 | 2022-10-29 | 2022-08-31 | 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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