| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 259,508,497.82 | 218,883,778.99 | 170,382,444.07 | 137,100,746.13 | 144,334,957.53 | 224,975,813.57 | 123,961,201.91 | 222,506,865.61 | 188,798,364.89 |
| 其中：交易性金融资产(元) | - | - | 15,128.00 | - | - | - | - | - | 239,919.89 |
| 应收票据及应收账款(元) | 309,238,214.66 | 366,980,744.09 | 373,466,600.40 | 394,024,223.15 | 314,923,955.77 | 345,921,128.13 | 376,743,479.02 | 365,241,351.05 | 301,074,160.39 |
| 其中：应收账款(元) | 309,238,214.66 | 366,980,744.09 | 373,466,600.40 | 394,024,223.15 | 314,923,955.77 | 345,921,128.13 | 376,743,479.02 | 365,241,351.05 | 301,074,160.39 |
| 预付款项(元) | 27,724,584.21 | 30,384,362.39 | 40,891,065.87 | 45,388,256.85 | 52,275,345.74 | 46,227,949.71 | 54,235,722.86 | 55,936,386.08 | 80,039,552.79 |
| 应收利息(元) | - | - | - | - | - | - | - | 55,875.45 | 65,587.50 |
| 其他应收款(元) | 30,584,639.90 | 31,143,117.90 | 52,092,093.77 | 41,388,350.34 | 47,246,517.09 | 61,810,071.17 | 18,425,943.96 | 16,969,387.79 | 14,898,217.48 |
| 存货(元) | 847,433,077.96 | 677,768,155.48 | 663,572,111.48 | 617,658,730.88 | 656,504,788.04 | 513,268,370.20 | 515,598,968.21 | 527,005,740.28 | 599,502,202.91 |
| 其他流动资产(元) | 64,362,672.19 | 62,643,771.37 | 37,536,175.60 | 45,800,645.06 | 48,796,251.45 | 38,040,390.26 | 33,368,235.59 | 32,138,770.39 | 75,610,259.96 |
| 流动资产合计(元) | 1,844,153,922.83 | 1,735,649,212.18 | 1,724,145,335.91 | 1,682,223,230.26 | 1,685,879,029.17 | 1,608,940,184.48 | 1,419,680,044.93 | 1,529,947,279.89 | 1,543,510,353.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,271,000.00 | 1,050,000.00 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 28,448,167.02 | 28,448,167.02 | 28,448,167.02 | 25,448,167.02 | 22,448,167.02 | 16,500,000.00 | 15,000,000.00 | 12,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 2,911,898,877.41 | 3,031,183,414.31 | 2,476,680,570.52 | 2,464,467,685.54 | 2,396,397,262.23 | 1,803,731,237.62 | 1,474,008,963.68 | 1,301,878,179.40 | 1,174,120,875.51 |
| 在建工程(元) | 1,538,310,409.27 | 1,317,556,264.45 | 1,523,049,972.69 | 1,259,319,678.91 | 1,074,471,165.18 | 1,490,051,334.02 | 1,272,187,238.09 | 1,022,467,557.17 | 837,990,709.80 |
| 使用权资产(元) | 1,121,106.43 | 1,352,062.21 | 1,583,017.99 | 1,813,973.77 | 2,044,929.55 | 2,416,159.75 | 2,680,472.04 | 2,943,798.84 | 3,033,599.75 |
| 无形资产(元) | 483,134,128.95 | 364,655,274.90 | 302,210,648.59 | 141,520,824.98 | 142,203,473.08 | 141,795,969.40 | 138,899,314.52 | 137,859,340.54 | 138,516,536.10 |
| 商誉(元) | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | - | - | - |
| 长期待摊费用(元) | 20,304,606.40 | 22,223,231.03 | 9,614,666.47 | 8,496,494.82 | 3,611,033.28 | 3,965,734.04 | 3,015,991.67 | 1,468,389.70 | 1,547,746.91 |
| 递延所得税资产(元) | 24,200,533.35 | 24,628,845.20 | 19,214,157.82 | 22,159,680.91 | 20,133,662.03 | 18,516,677.25 | 12,423,179.90 | 14,138,117.61 | 11,049,516.94 |
| 其他非流动资产(元) | 81,477,884.18 | 85,398,327.56 | 159,922,176.19 | 233,638,060.74 | 176,680,089.33 | 136,333,776.37 | 164,442,911.94 | 192,361,275.04 | 209,131,766.90 |
| 非流动资产合计(元) | 5,221,911,264.76 | 5,008,240,138.43 | 4,652,467,929.04 | 4,288,609,118.44 | 3,969,734,333.45 | 3,745,055,440.20 | 3,082,658,071.84 | 2,685,116,658.30 | 2,381,390,751.91 |
| 资产总计(元) | 7,066,065,187.59 | 6,743,889,350.61 | 6,376,613,264.95 | 5,970,832,348.70 | 5,655,613,362.62 | 5,353,995,624.68 | 4,502,338,116.77 | 4,215,063,938.19 | 3,924,901,105.17 |
| 流动负债： | |||||||||
| 短期借款(元) | 909,619,784.36 | 944,487,649.91 | 838,858,691.62 | 697,553,019.41 | 471,801,979.57 | 191,408,138.92 | 558,202,866.72 | 528,711,904.24 | 450,275,667.49 |
| 其中：交易性金融负债(元) | - | 694,024.00 | - | - | - | - | 712,094.17 | 1,690,595.85 | - |
| 应付票据及应付账款(元) | 1,066,646,377.18 | 973,242,774.48 | 753,526,674.67 | 718,877,081.27 | 696,380,070.31 | 763,863,248.12 | 787,279,095.76 | 726,051,535.60 | 583,022,781.96 |
| 其中：应付票据(元) | 453,582,695.56 | 274,340,302.15 | 127,350,000.00 | 176,030,000.00 | 146,270,000.00 | 187,660,000.00 | 269,650,000.00 | 186,870,000.00 | 159,503,482.00 |
| 其中：应付账款(元) | 613,063,681.62 | 698,902,472.33 | 626,176,674.67 | 542,847,081.27 | 550,110,070.31 | 576,203,248.12 | 517,629,095.76 | 539,181,535.60 | 423,519,299.96 |
| 合同负债(元) | 94,109,706.58 | 54,416,376.97 | 68,768,133.28 | 56,464,920.87 | 66,336,865.23 | 61,040,935.52 | 60,586,390.25 | 51,205,591.21 | 66,127,531.64 |
| 应付职工薪酬(元) | 42,811,818.01 | 70,705,804.04 | 49,489,466.94 | 42,603,195.95 | 34,528,903.49 | 59,836,885.28 | 44,777,458.55 | 37,618,307.04 | 37,491,726.15 |
| 应交税费(元) | 42,130,260.61 | 36,004,146.51 | 22,783,840.71 | 28,370,137.26 | 34,792,084.32 | 38,922,960.96 | 37,151,671.71 | 54,504,529.08 | 51,105,907.22 |
| 其他应付款(元) | 161,922,328.71 | 188,382,950.90 | 178,870,000.11 | 178,552,148.88 | 151,214,798.27 | 184,617,951.21 | 134,690,134.12 | 121,584,196.71 | 111,927,963.32 |
| 一年内到期的非流动负债(元) | 96,231,600.85 | 93,061,460.49 | 93,773,995.76 | 93,167,431.57 | 92,592,458.51 | 127,236,819.90 | 104,079,185.62 | 74,585,417.09 | 65,152,406.45 |
| 其他流动负债(元) | 376,388,039.18 | 403,758,161.39 | 435,558,797.42 | 303,322,630.85 | 332,437,637.70 | 314,069,740.06 | 273,713,219.67 | 236,438,542.49 | 228,320,425.26 |
| 流动负债合计(元) | 2,789,859,915.48 | 2,764,753,348.69 | 2,441,629,600.51 | 2,118,910,566.06 | 1,880,084,797.40 | 1,740,996,679.97 | 2,001,192,116.57 | 1,832,390,619.31 | 1,593,424,409.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 860,168,331.50 | 633,201,177.61 | 640,180,000.00 | 612,380,000.00 | 559,450,000.00 | 437,050,000.00 | 234,980,000.00 | 207,590,000.00 | 164,600,000.00 |
| 应付债券(元) | 640,778,789.23 | 642,833,951.52 | 633,528,753.52 | 624,547,406.43 | 615,533,743.23 | 606,545,751.46 | - | - | - |
| 租赁负债(元) | 610,628.88 | 717,295.24 | 1,534,647.96 | 1,517,374.53 | 1,556,912.24 | 1,780,655.41 | 2,571,362.76 | 2,542,596.82 | 2,407,432.95 |
| 预计负债(元) | 936,759.16 | 936,759.16 | - | - | 691,370.49 | 1,300,200.77 | 13,693,687.21 | 13,693,687.21 | - |
| 递延收益(元) | 9,570,497.67 | 10,070,037.99 | 10,562,847.84 | 11,062,388.16 | 11,419,452.82 | 11,922,220.12 | 9,739,687.56 | 9,820,305.63 | 10,292,454.90 |
| 递延所得税负债(元) | 47,412,596.64 | 49,463,893.68 | 40,819,795.77 | 41,144,067.28 | 43,575,993.82 | 44,030,407.17 | 28,881,971.19 | 36,063,954.39 | 35,640,287.69 |
| 非流动负债合计(元) | 1,559,477,603.08 | 1,337,223,115.20 | 1,326,626,045.09 | 1,290,651,236.40 | 1,232,227,472.60 | 1,102,629,234.93 | 289,866,708.72 | 269,710,544.05 | 212,940,175.54 |
| 负债合计(元) | 4,349,337,518.56 | 4,101,976,463.89 | 3,768,255,645.60 | 3,409,561,802.46 | 3,112,312,270.00 | 2,843,625,914.90 | 2,291,058,825.29 | 2,102,101,163.36 | 1,806,364,585.03 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 380,268,034.00 | 379,408,958.00 | 379,231,579.00 | 379,133,017.00 | 270,802,337.00 | 270,939,654.00 | 269,750,994.00 | 269,750,994.00 | 269,750,994.00 |
| 其他权益工具(元) | 184,813,873.56 | 188,081,547.55 | 188,092,602.88 | 188,153,524.82 | 188,175,870.71 | 188,175,870.71 | - | - | - |
| 资本公积(元) | 754,751,625.43 | 733,415,090.26 | 726,022,135.25 | 725,892,848.57 | 829,847,173.75 | 828,343,237.24 | 793,548,318.12 | 789,233,145.12 | 791,590,113.51 |
| 减：库存股(元) | 31,800,965.75 | 50,084,353.15 | 57,941,399.25 | 57,941,399.25 | 57,941,399.25 | 60,717,948.99 | 62,297,698.68 | 62,297,698.68 | 62,297,698.68 |
| 其他综合收益(元) | - | - | - | - | - | - | -534,070.63 | -1,267,946.89 | 179,939.92 |
| 专项储备(元) | 61,772,381.12 | 61,820,366.32 | 65,283,176.71 | 70,419,904.80 | 69,947,844.07 | 70,540,150.53 | 69,813,413.23 | 67,171,713.28 | 65,700,424.36 |
| 盈余公积(元) | 78,075,482.29 | 78,075,482.29 | 60,793,858.21 | 60,793,858.21 | 60,793,858.21 | 60,793,858.21 | 47,906,006.89 | 47,906,006.89 | 47,906,006.89 |
| 未分配利润(元) | 1,287,255,651.06 | 1,250,035,989.38 | 1,245,692,650.76 | 1,193,665,059.73 | 1,180,550,531.02 | 1,151,331,003.55 | 1,091,950,538.70 | 1,001,342,083.75 | 1,004,185,334.18 |
| 归属于母公司股东权益合计(元) | 2,715,136,081.71 | 2,640,753,080.65 | 2,607,174,603.56 | 2,560,116,813.88 | 2,542,176,215.51 | 2,509,405,825.25 | 2,210,137,501.63 | 2,111,838,297.47 | 2,117,015,114.18 |
| 少数股东权益(元) | 1,591,587.32 | 1,159,806.07 | 1,183,015.79 | 1,153,732.36 | 1,124,877.11 | 963,884.53 | 1,141,789.85 | 1,124,477.36 | 1,521,405.96 |
| 股东权益合计(元) | 2,716,727,669.03 | 2,641,912,886.72 | 2,608,357,619.35 | 2,561,270,546.24 | 2,543,301,092.62 | 2,510,369,709.78 | 2,211,279,291.48 | 2,112,962,774.83 | 2,118,536,520.14 |
| 负债和股东权益合计(元) | 7,066,065,187.59 | 6,743,889,350.61 | 6,376,613,264.95 | 5,970,832,348.70 | 5,655,613,362.62 | 5,353,995,624.68 | 4,502,338,116.77 | 4,215,063,938.19 | 3,924,901,105.17 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-04 | 2022-10-28 | 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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