| 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) | 84,744,455.20 | 124,452,928.09 | 105,080,376.39 | 198,289,253.95 | 80,037,491.71 | 91,650,090.52 | 117,589,322.94 | 214,856,733.80 | 195,565,200.66 | 173,920,194.32 | 159,372,079.84 |
| 其中：交易性金融资产(元) | 37,165,900.00 | 37,165,900.00 | 34,249,400.00 | 37,165,900.00 | 23,265,100.00 | 23,265,100.00 | 23,265,100.00 | 23,265,100.00 | - | - | - |
| 应收票据及应收账款(元) | 428,174,975.63 | 365,703,258.21 | 472,503,287.20 | 470,739,489.85 | 271,708,928.52 | 368,630,194.47 | 219,617,057.63 | 412,010,972.74 | 302,856,775.78 | 288,511,768.49 | 394,710,206.46 |
| 其中：应收票据(元) | 16,964,666.19 | 23,613,087.43 | 56,421,422.22 | 11,490,049.86 | 759,994.25 | 946,182.90 | 3,793,888.65 | 40,248,574.95 | 1,749,860.40 | 637,877.50 | 4,470,120.00 |
| 其中：应收账款(元) | 411,210,309.44 | 342,090,170.78 | 416,081,864.98 | 459,249,439.99 | 270,948,934.27 | 367,684,011.57 | 215,823,168.98 | 371,762,397.79 | 301,106,915.38 | 287,873,890.99 | 390,240,086.46 |
| 预付款项(元) | 114,027,351.03 | 159,102,322.37 | 74,458,831.30 | 76,415,030.76 | 108,159,655.56 | 90,457,944.89 | 124,242,879.42 | 135,344,438.85 | 172,056,531.05 | 169,569,472.45 | 132,731,148.86 |
| 其他应收款(元) | 139,209,062.42 | 180,443,066.19 | 196,931,741.16 | 154,952,464.09 | 149,020,706.44 | 149,767,798.59 | 50,208,593.84 | 34,800,179.34 | 40,323,891.65 | 39,407,005.78 | 44,334,022.25 |
| 存货(元) | 1,312,879,238.46 | 1,149,413,526.74 | 1,044,728,837.02 | 1,220,676,136.40 | 1,358,012,408.70 | 1,323,849,738.54 | 1,433,490,851.77 | 1,277,128,230.16 | 1,653,843,788.01 | 1,369,245,243.80 | 1,352,837,884.98 |
| 合同资产(元) | 463,827,384.93 | 545,974,195.66 | 470,702,347.38 | 485,627,397.78 | 514,416,330.47 | 389,130,120.90 | 421,769,768.68 | 339,869,766.37 | 359,926,007.03 | 360,696,372.99 | 345,952,645.74 |
| 持有待售资产(元) | - | - | - | - | - | 7,000,000.00 | 206,814,562.40 | 243,290,971.27 | - | - | 7,500,000.00 |
| 其他流动资产(元) | 17,796,528.73 | 17,893,147.57 | 21,424,777.37 | 6,793,989.76 | 15,953,724.68 | 16,200,045.57 | 6,559,598.64 | 7,570,290.66 | 10,928,610.22 | 15,130,633.29 | 21,448,506.24 |
| 流动资产合计(元) | 2,756,899,781.42 | 2,720,194,736.16 | 2,506,892,928.08 | 2,703,070,292.62 | 2,550,810,629.92 | 2,505,180,253.60 | 2,661,026,191.94 | 2,780,139,754.19 | 2,859,727,604.35 | 2,561,777,115.44 | 2,552,484,838.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 144,200,526.85 | 144,200,526.85 | 145,838,316.04 | 144,200,526.85 | 270,877,926.31 | 270,877,926.31 | 272,394,959.97 | 228,873,758.35 | 482,284,957.07 | 482,206,188.94 | 567,037,591.65 |
| 其他权益工具投资(元) | 88,254,676.50 | 88,254,676.50 | 88,254,676.50 | 88,254,676.50 | 118,118,576.50 | 118,118,576.50 | 121,269,874.02 | 121,222,917.60 | 164,962,260.18 | 166,480,517.76 | 167,298,886.50 |
| 其他非流动金融资产(元) | 36,963,100.00 | 36,963,100.00 | 39,879,600.00 | 36,963,100.00 | 72,250,926.69 | 72,250,926.69 | 72,250,926.69 | 72,250,926.69 | 90,006,899.40 | 90,006,899.40 | 90,006,899.40 |
| 固定资产(元) | 282,833,719.46 | 303,264,534.77 | 307,986,962.24 | 312,801,713.77 | 297,729,899.86 | 302,984,555.48 | 309,517,141.39 | 308,695,704.04 | 273,353,931.13 | 147,336,651.90 | 151,139,096.39 |
| 在建工程(元) | 39,040,083.67 | 39,903,082.51 | 37,943,970.36 | 37,665,341.79 | 36,641,071.27 | 34,846,103.55 | 29,701,047.60 | 23,425,629.82 | 63,825,749.54 | 180,352,651.51 | 178,235,113.68 |
| 使用权资产(元) | 5,760,876.89 | 5,811,247.83 | 6,008,132.55 | 6,205,017.27 | 3,785,610.10 | 3,982,494.82 | 4,720,116.22 | 5,124,307.33 | 1,010,477.64 | 1,616,764.17 | 2,223,050.70 |
| 无形资产(元) | 93,358,229.92 | 95,406,989.61 | 98,223,886.94 | 126,656,714.59 | 122,551,177.63 | 126,518,995.17 | 137,525,799.55 | 131,487,087.83 | 146,225,766.67 | 148,826,171.86 | 156,363,078.46 |
| 商誉(元) | 243,966,545.87 | 243,966,545.86 | 243,966,545.86 | 243,966,545.87 | 519,722,758.18 | 519,722,758.18 | 519,722,758.18 | 519,722,758.18 | 403,269,991.12 | 603,269,991.12 | 753,269,991.12 |
| 长期待摊费用(元) | 9,667,877.47 | 10,385,706.80 | 10,959,612.41 | 9,774,056.26 | 8,961,989.02 | 9,659,092.95 | 10,444,774.81 | 8,091,131.60 | 8,428,192.05 | 8,573,686.24 | 8,022,001.84 |
| 递延所得税资产(元) | 98,608,837.25 | 96,730,501.22 | 96,673,546.08 | 98,610,018.43 | 95,135,876.98 | 84,764,660.19 | 88,282,520.92 | 85,913,860.21 | 85,679,372.79 | 77,467,124.62 | 68,259,316.21 |
| 其他非流动资产(元) | 296,999,850.00 | 296,999,850.00 | 296,999,850.00 | 296,999,850.00 | 297,326,078.86 | 290,326,078.86 | 289,999,850.00 | 292,143,578.86 | 291,299,850.00 | 290,702,850.00 | 290,074,450.00 |
| 非流动资产合计(元) | 1,339,654,323.88 | 1,361,886,761.95 | 1,372,735,098.98 | 1,402,097,561.33 | 1,843,101,891.40 | 1,834,052,168.70 | 1,855,829,769.35 | 1,796,951,660.51 | 2,010,347,447.59 | 2,196,839,497.52 | 2,431,929,475.95 |
| 资产总计(元) | 4,096,554,105.30 | 4,082,081,498.11 | 3,879,628,027.06 | 4,105,167,853.95 | 4,393,912,521.32 | 4,339,232,422.30 | 4,516,855,961.29 | 4,577,091,414.70 | 4,870,075,051.94 | 4,758,616,612.96 | 4,984,414,314.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 44,806,290.00 | 57,058,111.11 | 83,728,563.44 | 136,576,111.11 | 217,341,367.46 | 285,809,726.26 | 269,932,354.23 | 336,132,579.98 | 290,911,590.80 | 356,691,246.37 | 348,378,452.42 |
| 应付票据及应付账款(元) | 1,317,909,295.95 | 1,236,269,388.07 | 1,040,806,676.47 | 1,150,521,247.55 | 1,046,626,466.64 | 996,099,770.71 | 875,981,906.46 | 1,006,085,073.86 | 1,041,334,038.05 | 922,455,737.30 | 907,456,760.36 |
| 其中：应付票据(元) | 153,377,267.32 | 172,325,971.22 | 118,578,220.98 | 71,518,919.86 | 77,497,179.23 | 96,034,354.21 | 73,777,231.17 | 137,016,769.18 | 217,553,766.39 | 185,852,355.19 | 164,888,293.04 |
| 其中：应付账款(元) | 1,164,532,028.63 | 1,063,943,416.85 | 922,228,455.49 | 1,079,002,327.69 | 969,129,287.41 | 900,065,416.50 | 802,204,675.29 | 869,068,304.68 | 823,780,271.66 | 736,603,382.11 | 742,568,467.32 |
| 预收款项(元) | 294,517.45 | 294,517.45 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 799,539,939.83 | 858,954,558.72 | 814,319,405.54 | 861,654,998.02 | 823,011,793.30 | 733,185,683.09 | 916,437,470.45 | 852,281,587.77 | 994,375,464.21 | 762,829,945.82 | 743,448,917.00 |
| 应付职工薪酬(元) | 38,918,524.13 | 42,427,757.48 | 43,450,906.94 | 49,865,812.27 | 14,857,485.61 | 18,346,130.05 | 35,741,728.14 | 47,983,562.08 | 18,271,148.18 | 17,510,868.55 | 23,349,957.37 |
| 应交税费(元) | 22,092,123.14 | 8,067,135.21 | 10,754,036.78 | 12,692,153.31 | 16,024,054.32 | 4,491,420.14 | 29,211,652.14 | 28,859,795.39 | 32,580,280.87 | 27,765,029.49 | 8,485,625.30 |
| 应付利息(元) | 888,487.22 | - | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 | 2,669,210.56 |
| 其他应付款(元) | 788,887,868.06 | 800,496,646.33 | 780,169,837.32 | 787,693,206.17 | 641,278,467.74 | 619,247,841.58 | 682,994,135.24 | 647,152,880.38 | 557,113,795.79 | 433,318,048.64 | 434,844,894.79 |
| 一年内到期的非流动负债(元) | 25,606,137.11 | 27,265,702.88 | 17,870,932.25 | 17,431,262.34 | 15,802,411.08 | 21,950,652.87 | 23,641,118.18 | 24,755,772.14 | 32,980,301.17 | 87,123,032.58 | 86,260,987.92 |
| 其他流动负债(元) | 92,788,915.59 | 100,823,969.27 | 129,660,687.92 | 131,682,132.06 | 113,327,670.36 | 218,728,241.41 | 115,993,995.85 | 109,478,733.47 | 121,943,578.60 | 126,855,643.73 | 131,998,023.23 |
| 流动负债合计(元) | 3,134,401,309.04 | 3,134,326,997.08 | 2,923,430,257.22 | 3,150,786,133.39 | 2,890,938,927.07 | 2,900,528,676.67 | 2,952,603,571.25 | 3,055,399,195.63 | 3,092,179,408.23 | 2,737,218,763.04 | 2,686,892,828.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 193,450,000.00 | 193,450,000.00 | 203,450,000.00 | 203,450,000.00 | 210,450,000.00 | 210,450,000.00 | 217,450,000.00 | 217,450,000.00 | 223,888,606.03 | 223,629,930.69 | 238,366,752.81 |
| 租赁负债(元) | 4,509,540.79 | 4,509,540.79 | 3,904,311.42 | 4,343,981.33 | - | 2,758,146.18 | 3,855,117.20 | 3,855,117.20 | - | - | 229,963.50 |
| 预计负债(元) | 107,124,524.39 | 106,909,701.63 | 107,211,278.65 | 107,211,278.65 | 107,764,325.62 | 107,764,325.62 | 107,764,325.62 | 107,764,325.62 | 6,709,336.87 | 6,390,577.62 | 5,645,992.62 |
| 递延收益(元) | 185,250.00 | 216,125.00 | 247,000.00 | 277,875.00 | 308,750.00 | 339,625.00 | 370,500.00 | 401,375.00 | 4,152,250.00 | 463,125.00 | 494,000.00 |
| 其他非流动负债(元) | 90,952,105.67 | 90,281,816.04 | 90,267,453.38 | 90,243,706.57 | 92,983,659.75 | - | 120,059,873.90 | 122,059,873.90 | 122,559,873.90 | 130,559,873.90 | 132,559,873.90 |
| 非流动负债合计(元) | 396,221,420.85 | 395,367,183.46 | 405,080,043.45 | 405,526,841.55 | 411,506,735.37 | 321,312,096.80 | 449,499,816.72 | 451,530,691.72 | 357,310,066.80 | 361,043,507.21 | 377,296,582.83 |
| 负债合计(元) | 3,530,622,729.89 | 3,529,694,180.54 | 3,328,510,300.67 | 3,556,312,974.94 | 3,302,445,662.44 | 3,221,840,773.47 | 3,402,103,387.97 | 3,506,929,887.35 | 3,449,489,475.03 | 3,098,262,270.25 | 3,064,189,411.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 | 760,937,577.00 |
| 资本公积(元) | 1,187,539,644.67 | 1,187,539,644.67 | 1,189,177,433.86 | 1,187,402,533.80 | 1,205,043,105.15 | 1,205,043,105.15 | 1,205,043,105.15 | 1,205,933,087.57 | 1,205,933,087.57 | 1,205,933,087.57 | 1,205,933,087.57 |
| 减：库存股(元) | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 | 999,500.00 |
| 其他综合收益(元) | -59,959,680.39 | -59,956,098.22 | -59,959,569.27 | -59,907,129.03 | -32,835,595.04 | -32,786,606.79 | -29,846,738.65 | -29,912,955.69 | 7,273,955.26 | 8,413,452.87 | 9,046,464.21 |
| 盈余公积(元) | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 | 86,019,272.83 |
| 未分配利润(元) | -1,411,548,543.68 | -1,425,625,817.56 | -1,429,009,442.55 | -1,430,384,937.04 | -1,001,053,091.93 | -976,907,660.64 | -981,782,611.41 | -982,833,060.49 | -732,033,253.16 | -515,995,270.18 | -270,984,069.86 |
| 归属于母公司股东权益合计(元) | 561,988,770.43 | 547,915,078.72 | 546,165,771.87 | 543,067,817.56 | 1,017,111,768.01 | 1,041,306,187.55 | 1,039,371,104.92 | 1,039,144,421.22 | 1,327,131,139.50 | 1,544,308,620.09 | 1,789,952,831.75 |
| 少数股东权益(元) | 3,942,604.98 | 4,472,238.85 | 4,951,954.52 | 5,787,061.45 | 74,355,090.87 | 76,085,461.28 | 75,381,468.40 | 76,203,698.14 | 93,454,437.41 | 116,045,722.62 | 130,272,071.24 |
| 股东权益合计(元) | 565,931,375.41 | 552,387,317.57 | 551,117,726.39 | 548,854,879.01 | 1,091,466,858.88 | 1,117,391,648.83 | 1,114,752,573.32 | 1,115,348,119.36 | 1,420,585,576.91 | 1,660,354,342.71 | 1,920,224,902.99 |
| 负债和股东权益合计(元) | 4,096,554,105.30 | 4,082,081,498.11 | 3,879,628,027.06 | 4,105,167,853.95 | 4,393,912,521.32 | 4,339,232,422.30 | 4,516,855,961.29 | 4,622,278,006.71 | 4,870,075,051.94 | 4,758,616,612.96 | 4,984,414,314.77 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||||
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