| 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) | 992,816,891.31 | 819,200,517.93 | 971,106,716.61 | 957,616,923.51 | 854,914,010.64 | 831,264,587.95 | 701,131,093.93 | 721,788,318.71 | 604,134,088.41 | 577,650,468.02 | 473,343,868.47 |
| 其中：交易性金融资产(元) | 102,000,000.00 | 164,500,000.00 | 156,000,000.00 | 140,489,727.67 | 133,000,000.00 | 7,000,000.00 | 105,897,329.59 | 1,337,613.55 | - | 214,654.01 | 20,000,000.00 |
| 应收票据及应收账款(元) | 1,350,400,393.25 | 1,432,150,271.79 | 1,275,260,250.07 | 1,460,983,309.07 | 1,433,746,459.73 | 1,446,975,843.37 | 1,449,479,839.25 | 1,556,754,891.18 | 1,058,865,307.59 | 929,098,080.68 | 728,541,763.34 |
| 其中：应收票据(元) | 332,201,328.56 | 299,548,839.28 | 324,010,374.56 | 353,460,689.14 | 396,082,909.82 | 417,934,716.65 | 514,676,075.77 | 532,278,953.52 | 89,544,541.18 | 46,217,340.33 | 45,481,432.99 |
| 其中：应收账款(元) | 1,018,199,064.69 | 1,132,601,432.51 | 951,249,875.51 | 1,107,522,619.93 | 1,037,663,549.91 | 1,029,041,126.72 | 934,803,763.48 | 1,024,475,937.66 | 969,320,766.41 | 882,880,740.35 | 683,060,330.35 |
| 预付款项(元) | 26,811,271.89 | 31,762,729.44 | 27,785,184.29 | 26,244,491.56 | 63,514,316.98 | 72,748,706.87 | 49,791,471.16 | 42,180,568.06 | 57,722,604.58 | 116,411,148.40 | 121,161,632.47 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 280,000.00 |
| 其他应收款(元) | 37,058,499.78 | 36,129,824.78 | 32,358,611.27 | 29,268,713.23 | 31,980,936.02 | 32,219,828.85 | 32,579,199.44 | 30,894,402.28 | 30,574,647.45 | 28,778,693.87 | 30,175,859.43 |
| 存货(元) | 750,811,507.99 | 718,494,779.09 | 761,659,226.92 | 734,732,774.84 | 814,278,682.14 | 825,306,955.44 | 885,153,225.16 | 831,664,362.25 | 900,279,771.77 | 886,650,141.93 | 817,451,826.28 |
| 合同资产(元) | 73,266,877.16 | 73,154,060.61 | 68,949,617.51 | 75,381,542.37 | 67,483,241.54 | 66,292,609.52 | 64,517,453.91 | 57,065,954.11 | 54,384,866.55 | 41,237,221.15 | 35,343,991.65 |
| 其他流动资产(元) | 183,151,951.69 | 178,028,525.86 | 209,780,738.82 | 219,130,924.34 | 121,952,189.40 | 133,378,398.30 | 151,001,837.82 | 144,031,624.16 | 135,361,838.07 | 139,726,631.02 | 119,742,806.80 |
| 流动资产合计(元) | 3,612,447,589.67 | 3,559,289,068.83 | 3,620,400,827.70 | 3,745,194,437.30 | 3,607,357,105.99 | 3,550,250,529.81 | 3,649,251,466.99 | 3,563,432,381.70 | 2,944,801,266.13 | 2,791,961,966.95 | 2,413,456,218.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 612,382.72 | 612,382.72 | 209,403.18 | 648,403.18 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 39,959,397.63 | 38,775,550.39 | 39,384,267.82 | 39,968,598.58 | 40,998,439.42 | 39,059,426.56 | 33,837,938.05 | 34,174,151.94 | 33,284,907.75 | 32,260,821.54 | 32,168,884.69 |
| 其他权益工具投资(元) | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 | 31,234,000.00 | 31,234,000.00 | 35,284,000.00 | 35,284,000.00 | 39,349,250.00 | 39,349,250.00 | 39,349,250.00 |
| 其他非流动金融资产(元) | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 | 26,900,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 3,851,934.63 | 3,886,331.19 |
| 固定资产(元) | 949,936,320.70 | 944,486,932.31 | 951,856,312.10 | 962,632,910.90 | 868,801,404.57 | 833,906,369.31 | 830,745,291.43 | 829,109,684.02 | 472,052,064.29 | 463,077,757.24 | 456,103,217.14 |
| 在建工程(元) | 74,308,812.99 | 41,132,701.51 | 25,722,811.68 | 19,218,591.50 | 85,381,176.54 | 64,114,118.98 | 34,560,956.57 | 26,274,462.45 | 301,569,218.13 | 283,256,612.11 | 255,256,114.63 |
| 使用权资产(元) | 11,543,320.40 | 18,507,210.34 | 26,054,180.84 | 29,008,025.96 | 38,092,847.52 | 46,388,678.90 | 54,422,074.57 | 46,786,271.44 | 45,146,730.71 | 47,096,660.84 | 62,042,068.48 |
| 无形资产(元) | 201,267,433.97 | 203,055,206.04 | 201,397,453.53 | 182,716,379.68 | 200,569,751.85 | 201,889,724.54 | 115,907,612.10 | 119,386,440.49 | 118,181,006.06 | 120,310,883.70 | 121,768,016.62 |
| 商誉(元) | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 49,596,174.11 | 61,314,755.93 | 61,314,755.93 |
| 长期待摊费用(元) | 28,481,285.46 | 7,467,175.02 | 9,684,783.35 | 12,500,695.79 | 11,100,163.94 | 12,534,575.85 | 10,610,332.56 | 12,332,997.24 | 10,972,616.03 | 12,417,837.21 | 13,165,149.52 |
| 递延所得税资产(元) | 42,222,906.36 | 43,834,233.06 | 44,468,078.80 | 46,231,381.56 | 77,270,303.79 | 78,472,813.89 | 69,322,195.39 | 69,148,225.98 | 60,399,578.81 | 52,242,121.31 | 53,783,356.10 |
| 其他非流动资产(元) | 44,022,730.95 | 44,540,005.82 | 49,969,264.12 | 46,003,783.68 | 49,498,233.99 | 71,217,293.63 | 69,418,467.96 | 68,873,627.64 | 45,265,344.81 | 35,957,854.86 | 37,398,314.30 |
| 非流动资产合计(元) | 1,494,520,881.54 | 1,444,577,687.57 | 1,450,912,845.78 | 1,441,095,061.19 | 1,484,878,611.98 | 1,460,749,292.02 | 1,336,041,158.99 | 1,323,302,151.56 | 1,207,516,890.70 | 1,182,836,489.37 | 1,163,135,458.60 |
| 资产总计(元) | 5,106,968,471.21 | 5,003,866,756.40 | 5,071,313,673.48 | 5,186,289,498.49 | 5,092,235,717.97 | 5,010,999,821.83 | 4,985,292,625.98 | 4,886,734,533.26 | 4,152,318,156.83 | 3,974,798,456.32 | 3,576,591,676.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 186,605,027.58 | 186,605,027.58 | 100,232,038.32 | 160,232,038.32 | 146,241,216.68 | 56,239,320.98 | 191,756,835.45 | 202,768,231.10 | 245,561,449.59 | 365,919,089.33 | 295,550,000.00 |
| 其中：交易性金融负债(元) | - | - | 14,723.87 | - | 731,169.57 | 1,612,505.04 | 555,383.44 | - | 2,720,333.96 | - | 53,330.00 |
| 应付票据及应付账款(元) | 883,846,795.84 | 884,817,725.96 | 895,786,643.78 | 1,042,568,742.08 | 965,495,078.86 | 1,122,985,948.03 | 1,084,465,395.88 | 1,158,433,173.77 | 992,685,641.67 | 927,501,526.48 | 777,066,989.32 |
| 其中：应付票据(元) | 199,098,449.82 | 196,336,558.36 | 251,719,469.57 | 221,353,388.11 | 278,536,880.44 | 410,856,942.31 | 328,136,322.78 | 349,438,278.77 | 299,672,392.45 | 265,267,890.35 | 251,508,803.28 |
| 其中：应付账款(元) | 684,748,346.02 | 688,481,167.60 | 644,067,174.21 | 821,215,353.97 | 686,958,198.42 | 712,129,005.72 | 756,329,073.10 | 808,994,895.00 | 693,013,249.22 | 662,233,636.13 | 525,558,186.04 |
| 合同负债(元) | 157,274,657.84 | 115,212,335.92 | 116,652,143.79 | 122,133,631.67 | 143,330,331.68 | 115,219,292.95 | 127,357,106.51 | 113,097,511.13 | 97,972,802.90 | 96,117,977.07 | 104,139,886.51 |
| 应付职工薪酬(元) | 180,748,222.44 | 145,529,361.06 | 234,792,967.01 | 215,717,186.84 | 174,623,112.29 | 136,559,323.16 | 208,202,804.71 | 191,481,171.39 | 166,589,968.89 | 120,533,441.15 | 173,610,485.34 |
| 应交税费(元) | 36,238,564.11 | 23,374,486.87 | 22,633,949.66 | 20,763,127.69 | 29,963,737.92 | 13,305,962.28 | 16,069,936.01 | 13,421,867.27 | 34,178,557.19 | 19,780,885.81 | 13,574,089.99 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,979,640.00 | - |
| 其他应付款(元) | 46,860,996.90 | 46,942,602.15 | 24,534,240.68 | 36,187,743.94 | 47,605,735.06 | 69,833,450.51 | 88,104,658.59 | 109,263,060.29 | 96,754,142.62 | 124,686,937.28 | 105,627,178.15 |
| 一年内到期的非流动负债(元) | 17,446,809.22 | 23,449,199.84 | 56,993,357.29 | 65,546,101.26 | 32,935,045.00 | 32,690,738.26 | 33,086,936.33 | 27,842,747.11 | 21,407,044.84 | 26,755,206.56 | 19,259,380.70 |
| 其他流动负债(元) | 293,605,782.81 | 258,436,294.46 | 287,011,430.49 | 278,099,956.94 | 356,660,140.35 | 329,547,808.76 | 434,160,059.64 | 430,564,186.56 | 11,729,174.52 | 12,882,861.99 | 8,448,476.60 |
| 流动负债合计(元) | 1,802,626,856.74 | 1,684,367,033.84 | 1,738,651,494.89 | 1,941,248,528.74 | 1,897,585,567.41 | 1,877,994,349.97 | 2,183,759,116.56 | 2,246,871,948.62 | 1,669,599,116.18 | 1,696,157,565.67 | 1,497,329,816.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 250,000,000.00 | 250,000,000.00 | 258,490,000.00 | 258,490,000.00 | 288,933,333.33 | 289,333,333.33 | 273,133,333.33 | 244,133,333.33 | 248,533,333.33 | 235,653,990.83 | 173,800,000.00 |
| 租赁负债(元) | 3,731,588.94 | 5,042,582.50 | 6,983,845.13 | 3,178,343.14 | 7,645,003.12 | 16,607,896.26 | 24,053,828.20 | 21,167,535.04 | 27,765,167.52 | 22,337,909.32 | 44,906,449.82 |
| 长期应付款(元) | 215,890,048.37 | 213,798,728.67 | 212,316,269.47 | 209,676,668.69 | 208,234,139.74 | 222,244,267.65 | 588,601.94 | 588,601.94 | 588,601.94 | 588,601.94 | 645,012.40 |
| 预计负债(元) | 23,293,292.02 | 37,517,819.51 | 44,666,788.57 | 39,623,561.73 | 25,958,591.02 | 25,768,155.95 | 21,042,690.27 | 21,090,689.48 | - | - | 450,000.00 |
| 递延收益(元) | 28,782,067.04 | 29,632,561.62 | 30,786,117.09 | 31,731,688.40 | 35,083,406.59 | 35,172,135.55 | 35,797,879.26 | 30,977,079.41 | 28,682,391.10 | 30,408,264.24 | 31,835,499.13 |
| 递延所得税负债(元) | 2,589,521.83 | 3,318,893.33 | 4,383,900.08 | 4,866,609.93 | 6,313,421.31 | 7,626,969.11 | 54,112.91 | 200,642.03 | - | - | - |
| 非流动负债合计(元) | 524,286,518.20 | 539,310,585.63 | 557,626,920.34 | 547,566,871.89 | 572,167,895.11 | 596,752,757.85 | 354,670,445.91 | 318,157,881.23 | 305,569,493.89 | 288,988,766.33 | 251,636,961.35 |
| 负债合计(元) | 2,326,913,374.94 | 2,223,677,619.47 | 2,296,278,415.23 | 2,488,815,400.63 | 2,469,753,462.52 | 2,474,747,107.82 | 2,538,429,562.47 | 2,565,029,829.85 | 1,975,168,610.07 | 1,985,146,332.00 | 1,748,966,777.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 809,021,700.00 | 808,312,600.00 | 806,438,060.00 | 797,084,570.00 | 795,836,210.00 | 795,293,310.00 | 793,430,710.00 | 782,286,810.00 | 778,335,710.00 | 771,454,710.00 | 767,709,310.00 |
| 资本公积(元) | 316,652,848.81 | 314,099,894.96 | 308,259,909.11 | 279,573,289.75 | 257,649,507.68 | 243,250,194.06 | 280,420,458.80 | 250,495,491.56 | 242,132,036.39 | 190,707,517.70 | 164,012,192.50 |
| 减：库存股(元) | 36,534,503.00 | 3,137,700.00 | - | - | - | - | - | - | - | - | 17,508,582.00 |
| 其他综合收益(元) | 2,528,719.38 | 1,246,996.74 | 1,354,652.95 | 1,271,168.46 | 913,819.67 | 265,675.39 | 1,354,708.66 | 1,384,803.53 | 661,398.55 | 358,691.94 | -196,814.41 |
| 盈余公积(元) | 214,620,873.97 | 214,620,873.97 | 214,620,873.97 | 214,620,873.97 | 192,705,426.69 | 192,705,426.69 | 193,073,331.49 | 193,073,331.49 | 172,818,264.71 | 172,818,264.71 | 172,818,264.71 |
| 未分配利润(元) | 1,459,169,059.55 | 1,415,115,181.56 | 1,402,054,975.44 | 1,354,832,596.14 | 1,306,269,834.77 | 1,227,078,217.75 | 1,151,816,236.40 | 1,056,472,107.65 | 954,475,093.84 | 870,426,696.33 | 795,563,382.76 |
| 归属于母公司股东权益合计(元) | 2,765,458,698.71 | 2,750,257,847.23 | 2,732,728,471.47 | 2,647,382,498.32 | 2,553,374,798.81 | 2,458,592,823.89 | 2,420,095,445.35 | 2,283,712,544.23 | 2,148,422,503.49 | 2,005,765,880.68 | 1,882,397,753.56 |
| 少数股东权益(元) | 14,596,397.56 | 29,931,289.70 | 42,306,786.78 | 50,091,599.54 | 69,107,456.64 | 77,659,890.12 | 26,767,618.16 | 37,992,159.18 | 28,727,043.27 | -16,113,756.36 | -54,772,854.82 |
| 股东权益合计(元) | 2,780,055,096.27 | 2,780,189,136.93 | 2,775,035,258.25 | 2,697,474,097.86 | 2,622,482,255.45 | 2,536,252,714.01 | 2,446,863,063.51 | 2,321,704,703.41 | 2,177,149,546.76 | 1,989,652,124.32 | 1,827,624,898.74 |
| 负债和股东权益合计(元) | 5,106,968,471.21 | 5,003,866,756.40 | 5,071,313,673.48 | 5,186,289,498.49 | 5,092,235,717.97 | 5,010,999,821.83 | 4,985,292,625.98 | 4,886,734,533.26 | 4,152,318,156.83 | 3,974,798,456.32 | 3,576,591,676.70 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-18 | 2024-04-09 | 2023-10-24 | 2023-08-18 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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