| 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) | 744,478,659.76 | 747,907,225.59 | 735,701,605.19 | 618,419,458.58 | 617,711,221.76 | 562,178,152.38 | 607,332,767.79 | 616,447,291.40 | 726,608,750.66 | 739,887,496.22 | 686,267,991.69 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 889,065.33 | - | - | 655,007.80 |
| 应收票据及应收账款(元) | 692,636,149.89 | 761,397,702.18 | 716,400,254.20 | 770,949,879.67 | 892,165,586.08 | 917,181,691.84 | 794,851,456.76 | 896,800,692.35 | 987,086,972.42 | 1,137,725,050.10 | 966,842,047.43 |
| 其中：应收票据(元) | 35,060,662.73 | 37,037,387.87 | 43,004,228.48 | 65,974,913.14 | 49,947,980.93 | 34,652,243.88 | 31,650,631.32 | 44,850,312.16 | 44,574,299.21 | 161,250,441.38 | 109,410,872.87 |
| 其中：应收账款(元) | 657,575,487.16 | 724,360,314.31 | 673,396,025.72 | 704,974,966.53 | 842,217,605.15 | 882,529,447.96 | 763,200,825.44 | 851,950,380.19 | 942,512,673.21 | 976,474,608.72 | 857,431,174.56 |
| 预付款项(元) | 28,535,421.85 | 38,398,477.53 | 35,619,416.99 | 28,725,450.33 | 53,095,416.81 | 51,809,601.40 | 39,407,899.17 | 30,785,786.46 | 42,983,434.03 | 55,731,388.60 | 72,516,225.47 |
| 其他应收款(元) | 28,488,547.87 | 24,692,204.02 | 20,300,064.07 | 22,097,726.48 | 25,082,983.96 | 28,965,246.59 | 29,426,643.14 | 25,977,284.63 | 25,180,794.74 | 37,164,221.88 | 41,246,767.40 |
| 存货(元) | 821,339,308.16 | 777,347,509.91 | 754,530,470.54 | 786,571,895.19 | 848,455,845.59 | 861,148,403.27 | 884,455,335.31 | 919,219,461.25 | 956,528,489.19 | 1,033,357,988.65 | 1,059,337,724.67 |
| 合同资产(元) | 4,990,442.04 | 4,856,498.45 | 5,518,833.81 | 5,501,597.95 | 5,229,289.89 | 4,523,130.98 | 5,704,299.27 | 4,828,534.36 | 5,312,904.58 | 5,094,256.86 | 4,833,080.80 |
| 其他流动资产(元) | 47,469,971.85 | 47,524,908.64 | 37,986,671.40 | 29,734,147.08 | 38,186,126.92 | 33,815,208.53 | 38,106,105.36 | 27,166,918.92 | 42,554,299.94 | 50,621,174.12 | 64,247,755.62 |
| 流动资产合计(元) | 2,369,626,050.58 | 2,402,416,084.48 | 2,308,331,991.63 | 2,264,373,698.39 | 2,483,781,695.15 | 2,462,413,374.58 | 2,407,807,966.83 | 2,526,002,331.02 | 2,786,255,645.56 | 3,059,581,576.43 | 2,895,946,600.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,552,464.67 | 56,908,153.98 | 57,390,558.61 | 57,209,929.03 | 96,373,674.17 | 98,806,597.65 | 113,060,225.13 | 115,526,848.00 | 117,924,343.18 | 119,067,206.02 | 123,193,051.20 |
| 其他权益工具投资(元) | 4,128,476.11 | 5,007,472.58 | 6,371,163.45 | 7,088,767.43 | 8,322,342.51 | 7,525,614.91 | 8,634,133.33 | 8,405,215.18 | 7,279,911.59 | 8,597,226.59 | 7,720,232.51 |
| 投资性房地产(元) | 1,090,557.76 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 756,899,467.84 | 765,876,103.88 | 780,619,236.97 | 802,123,732.55 | 840,861,018.22 | 858,338,562.31 | 847,811,801.97 | 860,941,813.58 | 745,561,162.28 | 649,884,321.04 | 633,880,875.59 |
| 在建工程(元) | 126,962,319.04 | 104,283,687.66 | 106,112,311.70 | 97,138,911.63 | 97,655,770.53 | 108,793,625.04 | 113,447,812.97 | 95,634,049.77 | 215,308,796.16 | 289,884,871.37 | 269,888,543.26 |
| 使用权资产(元) | 85,107,510.59 | 89,153,604.29 | 90,622,089.71 | 93,078,264.31 | 71,348,735.56 | 68,083,244.98 | 71,616,299.04 | 74,973,180.64 | 96,354,515.96 | 102,713,100.52 | 108,419,357.38 |
| 无形资产(元) | 132,262,769.31 | 133,658,396.90 | 136,073,363.24 | 136,513,034.04 | 138,524,599.39 | 141,342,100.87 | 142,812,369.57 | 144,406,270.36 | 145,777,659.73 | 147,661,663.83 | 148,891,779.84 |
| 商誉(元) | - | - | - | - | 6,168,749.24 | 6,168,749.24 | 6,168,749.24 | 6,168,749.24 | 6,168,749.24 | 6,168,749.24 | 6,168,749.24 |
| 长期待摊费用(元) | 41,529,269.74 | 44,622,115.76 | 41,960,285.42 | 50,691,694.21 | 48,700,749.12 | 50,578,099.83 | 47,964,597.07 | 55,457,491.08 | 58,577,339.09 | 60,846,925.00 | 62,405,280.42 |
| 递延所得税资产(元) | 34,439,215.51 | 34,500,239.90 | 32,517,326.38 | 32,352,539.40 | 28,132,863.94 | 25,843,407.42 | 25,089,336.29 | 25,676,073.52 | 23,669,051.86 | 24,429,628.66 | 24,301,951.59 |
| 其他非流动资产(元) | 153,251,401.05 | 164,083,078.04 | 156,468,195.88 | 157,708,935.96 | 288,978,303.12 | 289,580,212.11 | 284,835,369.51 | 280,915,109.15 | 289,439,619.50 | 283,394,977.36 | 290,492,248.53 |
| 非流动资产合计(元) | 1,391,223,451.62 | 1,398,092,852.99 | 1,408,134,531.36 | 1,433,905,808.56 | 1,625,066,805.80 | 1,655,060,214.36 | 1,661,440,694.12 | 1,668,104,800.52 | 1,706,061,148.59 | 1,692,648,669.63 | 1,675,362,069.56 |
| 资产总计(元) | 3,760,849,502.20 | 3,800,508,937.47 | 3,716,466,522.99 | 3,698,279,506.95 | 4,108,848,500.95 | 4,117,473,588.94 | 4,069,248,660.95 | 4,194,107,131.54 | 4,492,316,794.15 | 4,752,230,246.06 | 4,571,308,670.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 303,362,270.76 | 307,018,066.18 | 245,808,414.33 | 242,596,151.19 | 312,322,689.93 | 280,812,967.06 | 269,462,640.55 | 300,937,831.46 | 349,732,139.11 | 413,647,755.09 | 465,938,395.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,420,528.52 | 112,523.49 | - | - | - |
| 应付票据及应付账款(元) | 615,980,221.31 | 614,224,563.37 | 548,276,071.71 | 577,905,377.67 | 540,930,806.47 | 545,612,608.32 | 479,648,342.21 | 578,310,358.14 | 620,340,879.39 | 690,600,996.89 | 628,059,340.99 |
| 其中：应付票据(元) | 205,489,061.13 | 192,340,522.34 | 169,032,747.62 | 153,365,843.16 | 139,243,742.85 | 123,888,555.18 | 111,559,129.98 | 139,596,774.01 | 201,395,889.07 | 182,054,130.65 | 107,527,060.06 |
| 其中：应付账款(元) | 410,491,160.18 | 421,884,041.03 | 379,243,324.09 | 424,539,534.51 | 401,687,063.62 | 421,724,053.14 | 368,089,212.23 | 438,713,584.13 | 418,944,990.32 | 508,546,866.24 | 520,532,280.93 |
| 合同负债(元) | 31,586,215.33 | 33,326,921.34 | 43,178,397.05 | 47,765,394.47 | 55,810,324.41 | 52,636,473.36 | 69,159,449.04 | 70,702,075.02 | 85,153,049.17 | 109,325,291.00 | 109,326,030.15 |
| 应付职工薪酬(元) | 41,627,105.75 | 39,267,420.83 | 45,224,700.62 | 43,282,033.56 | 41,553,244.97 | 38,289,474.78 | 39,162,055.55 | 40,990,626.31 | 36,458,578.30 | 42,170,469.87 | 52,609,929.15 |
| 应交税费(元) | 24,915,319.19 | 24,135,336.15 | 24,968,434.71 | 29,900,277.01 | 27,285,727.40 | 28,030,004.17 | 27,055,844.95 | 32,009,064.56 | 42,772,986.23 | 41,324,646.06 | 26,518,865.54 |
| 应付利息(元) | 1,694,992.56 | 1,616,297.73 | 1,382,580.58 | 1,148,863.44 | 926,201.23 | 676,218.06 | 428,952.10 | 438,349.79 | - | - | - |
| 应付股利(元) | - | 6,127,846.32 | 1,594,710.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 151,365,240.98 | 144,336,369.01 | 134,747,450.65 | 134,107,303.17 | 147,381,615.83 | 137,315,532.19 | 165,965,600.71 | 142,195,922.25 | 190,755,547.68 | 171,161,707.05 | 204,213,550.87 |
| 一年内到期的非流动负债(元) | 300,130,841.83 | 410,760,950.74 | 548,322,999.66 | 539,934,109.22 | 435,947,831.15 | 377,014,217.60 | 256,555,237.19 | 173,516,403.00 | 188,812,711.04 | 223,033,709.51 | 301,115,588.81 |
| 其他流动负债(元) | 22,653,463.78 | 27,371,511.20 | 37,986,852.18 | 48,442,463.41 | 39,683,154.06 | 29,004,883.90 | 37,260,735.44 | 34,572,701.61 | 58,188,720.92 | 77,788,874.16 | 64,837,479.99 |
| 流动负债合计(元) | 1,493,315,671.49 | 1,608,185,282.87 | 1,631,490,611.49 | 1,665,081,973.14 | 1,601,841,595.45 | 1,489,392,379.44 | 1,346,119,386.26 | 1,373,785,855.63 | 1,572,214,611.84 | 1,769,053,449.63 | 1,852,619,181.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 437,173,471.63 | 344,279,866.66 | 217,805,571.34 | 153,662,565.45 | 307,887,217.20 | 432,058,615.36 | 569,734,309.74 | 631,228,019.54 | 658,710,985.30 | 630,427,803.31 | 470,431,605.54 |
| 租赁负债(元) | 79,375,531.33 | 80,122,821.35 | 80,416,264.51 | 82,096,264.64 | 69,829,664.47 | 64,241,361.48 | 64,957,398.02 | 65,866,691.31 | 96,428,748.42 | 96,551,637.05 | 99,677,307.24 |
| 递延收益(元) | 16,632,637.45 | 17,365,449.66 | 18,100,136.00 | 18,835,353.37 | 19,571,598.55 | 20,308,373.05 | 21,045,202.72 | 21,782,032.39 | 22,518,862.06 | 23,255,850.85 | 23,993,615.00 |
| 递延所得税负债(元) | 11,534,776.42 | 11,889,281.77 | 12,333,380.91 | 12,519,277.33 | 3,664,054.06 | 3,753,107.21 | 3,842,160.35 | 4,064,573.26 | 4,020,266.65 | 4,109,319.80 | 4,801,098.35 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 140,000,860.14 | 105,600,860.14 |
| 非流动负债合计(元) | 544,716,416.83 | 453,657,419.44 | 328,655,352.76 | 267,113,460.79 | 400,952,534.28 | 520,361,457.10 | 659,579,070.83 | 722,941,316.50 | 781,678,862.43 | 894,345,471.15 | 704,504,486.27 |
| 负债合计(元) | 2,038,032,088.32 | 2,061,842,702.31 | 1,960,145,964.25 | 1,932,195,433.93 | 2,002,794,129.73 | 2,009,753,836.54 | 2,005,698,457.09 | 2,096,727,172.13 | 2,353,893,474.27 | 2,663,398,920.78 | 2,557,123,667.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 650,859,649.00 | 664,162,096.00 | 666,778,738.00 | 607,808,495.00 |
| 资本公积(元) | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 398,101,666.25 | 446,711,659.28 | 449,136,788.72 | 508,107,031.72 |
| 减：库存股(元) | 46,927,249.62 | 46,077,745.14 | 41,321,560.25 | 29,996,193.51 | 29,996,193.51 | 29,996,193.51 | 29,996,193.51 | 29,996,193.51 | 91,321,432.52 | 96,353,235.09 | 96,353,235.09 |
| 其他综合收益(元) | -69,609,691.31 | -69,885,420.14 | -68,315,512.10 | -68,117,369.88 | -59,197,112.28 | -58,737,859.26 | -66,216,200.13 | -66,375,780.46 | -61,911,506.01 | -65,533,179.40 | -75,066,485.60 |
| 盈余公积(元) | 124,786,796.51 | 124,786,796.51 | 124,786,796.51 | 124,786,796.51 | 112,495,058.54 | 112,495,058.54 | 112,495,058.54 | 112,495,058.54 | 101,635,627.36 | 101,635,627.36 | 101,635,627.36 |
| 未分配利润(元) | 531,800,745.40 | 547,584,458.98 | 561,965,176.91 | 555,590,077.32 | 808,687,091.03 | 807,517,260.72 | 771,359,397.21 | 800,410,918.34 | 856,824,478.21 | 807,238,574.05 | 744,028,955.41 |
| 归属于母公司股东权益合计(元) | 1,589,011,916.23 | 1,605,369,405.46 | 1,626,076,216.32 | 1,631,224,625.69 | 1,880,950,159.03 | 1,880,239,581.74 | 1,836,603,377.36 | 1,865,495,318.16 | 1,916,100,922.32 | 1,862,903,313.64 | 1,790,160,388.80 |
| 少数股东权益(元) | 133,805,497.65 | 133,296,829.70 | 130,244,342.42 | 134,859,447.33 | 225,104,212.19 | 227,480,170.66 | 226,946,826.50 | 231,884,641.25 | 222,322,397.56 | 225,928,011.64 | 224,024,614.21 |
| 股东权益合计(元) | 1,722,817,413.88 | 1,738,666,235.16 | 1,756,320,558.74 | 1,766,084,073.02 | 2,106,054,371.22 | 2,107,719,752.40 | 2,063,550,203.86 | 2,097,379,959.41 | 2,138,423,319.88 | 2,088,831,325.28 | 2,014,185,003.01 |
| 负债和股东权益合计(元) | 3,760,849,502.20 | 3,800,508,937.47 | 3,716,466,522.99 | 3,698,279,506.95 | 4,108,848,500.95 | 4,117,473,588.94 | 4,069,248,660.95 | 4,194,107,131.54 | 4,492,316,794.15 | 4,752,230,246.06 | 4,571,308,670.44 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-20 | 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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