| 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) | 172,208,696.63 | 421,807,118.29 | 611,573,817.58 | 401,956,581.14 | 238,962,754.83 | 357,537,952.16 | 248,950,291.25 | 272,926,985.26 | 311,368,384.91 | 263,133,188.45 | 252,061,655.02 |
| 其中：交易性金融资产(元) | 98,000,000.00 | 208,000,000.00 | 238,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 941,210,886.65 | 907,547,659.64 | 895,633,737.66 | 901,390,594.22 | 887,110,376.41 | 967,777,322.30 | 1,068,775,257.45 | 944,648,335.97 | 1,033,527,227.05 | 1,101,505,349.16 | 907,818,233.58 |
| 其中：应收票据(元) | - | - | - | 1,000,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 941,210,886.65 | 907,547,659.64 | 895,633,737.66 | 900,390,594.22 | 887,110,376.41 | 967,777,322.30 | 1,068,775,257.45 | 944,648,335.97 | 1,033,527,227.05 | 1,101,505,349.16 | 907,818,233.58 |
| 预付款项(元) | 100,832,533.06 | 34,439,158.32 | 38,096,424.02 | 30,660,535.37 | 82,179,969.30 | 39,426,615.83 | 52,584,933.86 | 38,939,055.31 | 141,964,708.87 | 41,328,721.51 | 57,356,223.38 |
| 其他应收款(元) | 4,818,773.91 | 10,243,635.20 | 10,714,288.86 | 9,616,930.57 | 11,162,034.74 | 10,888,236.12 | 11,162,561.41 | 9,442,719.84 | 12,083,436.07 | 12,178,785.38 | 13,017,299.93 |
| 存货(元) | 551,905,322.70 | 431,954,699.29 | 412,369,661.33 | 417,007,996.59 | 442,115,380.63 | 380,456,984.28 | 580,069,486.78 | 666,182,898.99 | 547,718,304.39 | 542,946,025.86 | 530,611,890.53 |
| 其他流动资产(元) | 92,510,782.26 | 75,590,622.84 | 55,842,938.29 | 43,544,833.36 | 14,426,598.67 | 9,676,038.18 | 7,145,915.98 | 21,235,459.65 | 2,554,945.54 | 2,940,832.52 | 10,123,356.88 |
| 流动资产合计(元) | 2,690,833,040.96 | 2,657,831,390.53 | 3,143,437,809.98 | 2,403,554,098.20 | 2,516,785,482.46 | 2,551,001,981.44 | 2,480,015,899.71 | 2,309,521,924.54 | 2,460,034,385.64 | 2,183,929,655.53 | 2,139,301,006.20 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 735,898,843.98 | 745,071,711.29 | 756,908,116.03 | 772,163,950.46 | 798,070,307.09 | 774,268,068.22 | 789,933,339.54 | 811,702,027.76 | 820,225,630.01 | 832,871,054.59 | 857,279,265.03 |
| 在建工程(元) | 620,058,423.33 | 575,607,919.09 | 437,569,270.78 | 305,684,992.82 | 135,968,254.21 | 53,602,668.22 | 20,411,936.01 | 16,999,839.84 | 19,275,684.09 | 10,275,350.79 | 9,300,772.58 |
| 无形资产(元) | 248,948,956.99 | 250,054,814.23 | 250,838,752.25 | 251,740,791.04 | 252,202,435.71 | 249,462,302.94 | 114,224,442.75 | 114,713,286.69 | 114,660,227.63 | 115,038,746.82 | 115,262,833.95 |
| 递延所得税资产(元) | 18,011,893.70 | 18,565,316.90 | 18,245,818.68 | 19,301,653.18 | 19,498,070.28 | 20,042,537.99 | 12,583,053.61 | 13,753,149.26 | 8,467,004.01 | 7,590,304.94 | 7,764,644.79 |
| 其他非流动资产(元) | 21,649,237.94 | 40,307,579.33 | 47,663,934.77 | 51,353,741.58 | 22,302,668.91 | 30,398,867.58 | 119,759,632.00 | 113,296,184.49 | 4,804,110.77 | 5,283,304.99 | 5,685,779.51 |
| 非流动资产合计(元) | 1,644,567,355.94 | 1,629,607,340.84 | 1,511,225,892.51 | 1,400,245,129.08 | 1,228,041,736.20 | 1,127,774,444.95 | 1,056,912,403.91 | 1,070,464,488.04 | 967,432,656.51 | 971,058,762.13 | 995,293,295.86 |
| 资产总计(元) | 4,335,400,396.90 | 4,287,438,731.37 | 4,654,663,702.49 | 3,803,799,227.28 | 3,744,827,218.66 | 3,678,776,426.39 | 3,536,928,303.62 | 3,379,986,412.58 | 3,427,467,042.15 | 3,154,988,417.66 | 3,134,594,302.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 443,779,666.68 | 597,488,333.34 | 806,813,500.85 | 832,968,755.34 | 842,379,868.99 | 935,022,727.63 | 853,252,010.24 | 705,842,405.03 | 789,436,086.92 | 494,205,397.71 | 505,135,443.40 |
| 应付票据及应付账款(元) | 378,648,713.81 | 387,101,596.64 | 355,209,516.55 | 445,774,430.31 | 594,567,763.99 | 602,516,015.30 | 657,181,254.94 | 721,252,470.64 | 670,104,205.73 | 727,227,867.87 | 719,876,882.35 |
| 其中：应付票据(元) | 108,279,400.00 | 126,304,000.00 | 108,648,808.00 | 250,404,908.00 | 391,532,142.56 | 410,061,542.56 | 464,621,500.00 | 523,387,481.21 | 490,170,481.21 | 544,260,000.00 | 538,900,000.00 |
| 其中：应付账款(元) | 270,369,313.81 | 260,797,596.64 | 246,560,708.55 | 195,369,522.31 | 203,035,621.43 | 192,454,472.74 | 192,559,754.94 | 197,864,989.43 | 179,933,724.52 | 182,967,867.87 | 180,976,882.35 |
| 合同负债(元) | 7,374,488.60 | 10,811,403.10 | 8,855,679.16 | 16,044,488.18 | 7,795,294.84 | 8,938,803.18 | 4,746,707.50 | 9,465,566.18 | 3,891,519.40 | 3,086,073.70 | 3,364,508.11 |
| 应付职工薪酬(元) | 17,767,315.98 | 14,677,588.27 | 15,517,984.48 | 15,969,778.66 | 17,938,037.42 | 16,429,341.70 | 14,670,219.00 | 15,219,033.72 | 20,316,558.58 | 17,272,721.95 | 14,360,930.17 |
| 应交税费(元) | 7,255,038.99 | 5,198,569.20 | 20,288,290.20 | 23,714,932.44 | 18,076,047.62 | 18,842,634.44 | 4,193,721.99 | 7,913,296.82 | 10,455,750.76 | 15,852,332.64 | 8,202,671.25 |
| 应付利息(元) | 1,006,338.55 | 628,961.59 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 101,768.64 | 1,088,353.44 | 689,400.00 | 689,400.00 | 689,400.00 | 689,400.00 | 689,400.00 | 689,400.00 | 689,400.00 | 1,073,000.00 | - |
| 其他应付款(元) | 71,118,195.89 | 42,325,572.76 | 54,995,697.71 | 33,102,698.19 | 42,018,579.36 | 42,140,049.02 | 46,398,692.57 | 45,809,321.03 | 202,439,901.05 | 221,240,545.45 | 217,417,294.44 |
| 一年内到期的非流动负债(元) | 335,950,000.00 | 222,206,599.72 | 211,373,671.30 | 302,123,066.33 | 190,990,021.37 | 191,399,371.98 | 119,571,924.79 | 100,860,237.18 | 23,895,697.11 | 22,646,105.52 | 23,205,545.54 |
| 其他流动负债(元) | 928,360.62 | 1,395,128.78 | 1,128,846.16 | 2,845,891.91 | 989,359.10 | 1,152,228.93 | 591,280.08 | 1,009,243.67 | 501,640.80 | 398,293.25 | 434,065.11 |
| 流动负债合计(元) | 1,263,929,887.76 | 1,282,922,106.84 | 1,474,872,586.41 | 1,673,233,441.36 | 1,715,444,372.69 | 1,817,130,572.18 | 1,701,295,211.11 | 1,608,060,974.27 | 1,721,730,760.35 | 1,503,002,338.09 | 1,491,997,340.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 481,648,396.00 | 486,898,396.00 | 642,787,883.00 | 374,617,727.00 | 292,500,000.00 | 175,428,668.01 | 221,447,815.77 | 176,435,632.17 | 120,390,021.37 | 107,080,280.08 | 113,719,740.56 |
| 应付债券(元) | 671,954,177.75 | 666,384,777.59 | 660,815,377.43 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 33,015,024.54 | 33,441,457.86 | 33,867,891.18 | 34,294,324.50 | 35,019,924.85 | 37,059,223.90 | 6,010,374.95 | 6,605,600.00 | 7,200,824.94 | 7,796,050.00 | 6,296,000.00 |
| 递延所得税负债(元) | 1,310,165.18 | 703,955.16 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,187,927,763.47 | 1,187,428,586.61 | 1,337,471,151.61 | 408,912,051.50 | 327,519,924.85 | 212,487,891.91 | 227,458,190.72 | 183,041,232.17 | 127,590,846.31 | 114,876,330.08 | 120,015,740.56 |
| 负债合计(元) | 2,451,857,651.23 | 2,470,350,693.45 | 2,812,343,738.02 | 2,082,145,492.86 | 2,042,964,297.54 | 2,029,618,464.09 | 1,928,753,401.83 | 1,791,102,206.44 | 1,849,321,606.66 | 1,617,878,668.17 | 1,612,013,080.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 503,284,269.00 | 490,704,269.00 | 490,704,269.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 | 490,820,000.00 |
| 其他权益工具(元) | 88,212,732.72 | 88,212,732.72 | 88,212,732.72 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 485,319,449.87 | 464,513,589.87 | 463,914,131.54 | 463,269,377.91 | 462,370,190.40 | 461,371,822.90 | 459,623,037.90 | 457,499,044.15 | 455,242,810.40 | 452,722,096.65 | 448,352,873.73 |
| 减：库存股(元) | 30,624,730.37 | 9,824,527.97 | 9,824,527.97 | 10,145,102.84 | 18,097,772.84 | 18,097,772.84 | 19,345,680.00 | 19,345,680.00 | 19,345,680.00 | 19,345,680.00 | 29,971,400.00 |
| 其他综合收益(元) | -44,866.86 | -41,908.77 | -42,109.81 | -45,449.89 | -40,723.29 | -45,821.15 | -39,176.66 | -37,934.04 | -37,218.98 | -37,332.82 | -41,994.50 |
| 专项储备(元) | 25,267,632.69 | 20,982,709.57 | 23,239,251.43 | 18,833,834.44 | 14,440,097.77 | 9,905,006.96 | 15,860,714.94 | 11,429,391.82 | 12,775,150.91 | 9,023,327.05 | 8,110,052.41 |
| 盈余公积(元) | 86,376,888.15 | 86,376,888.15 | 86,376,888.15 | 86,376,888.15 | 77,601,184.04 | 77,601,184.04 | 77,601,184.04 | 77,601,184.04 | 68,776,451.28 | 68,776,451.28 | 68,776,451.28 |
| 未分配利润(元) | 725,751,370.47 | 676,164,285.35 | 699,739,329.41 | 672,544,186.65 | 674,769,945.04 | 627,603,542.39 | 583,654,821.57 | 570,918,200.17 | 569,913,921.88 | 535,150,887.33 | 536,535,238.21 |
| 归属于母公司股东权益合计(元) | 1,883,542,745.67 | 1,817,088,037.92 | 1,842,319,964.47 | 1,721,653,734.42 | 1,701,862,921.12 | 1,649,157,962.30 | 1,608,174,901.79 | 1,588,884,206.14 | 1,578,145,435.49 | 1,537,109,749.49 | 1,522,581,221.13 |
| 股东权益合计(元) | 1,883,542,745.67 | 1,817,088,037.92 | 1,842,319,964.47 | 1,721,653,734.42 | 1,701,862,921.12 | 1,649,157,962.30 | 1,608,174,901.79 | 1,588,884,206.14 | 1,578,145,435.49 | 1,537,109,749.49 | 1,522,581,221.13 |
| 负债和股东权益合计(元) | 4,335,400,396.90 | 4,287,438,731.37 | 4,654,663,702.49 | 3,803,799,227.28 | 3,744,827,218.66 | 3,678,776,426.39 | 3,536,928,303.62 | 3,379,986,412.58 | 3,427,467,042.15 | 3,154,988,417.66 | 3,134,594,302.06 |
| 公告日期 | 2024-10-28 | 2024-08-16 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-19 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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