| 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) | 1,132,642,779.64 | 788,361,674.73 | 850,891,653.74 | 887,909,233.21 | 527,453,495.72 | 491,788,236.49 | 575,515,646.14 | 734,693,531.19 | 498,851,531.08 | 367,599,158.10 | 356,366,756.28 |
| 其中：交易性金融资产(元) | 70,000,000.00 | 110,000,000.00 | 125,000,000.00 | 200,000,000.00 | 195,000,000.00 | 140,000,000.00 | 100,000,000.00 | 120,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 801,319,944.27 | 956,754,432.63 | 919,403,245.02 | 957,020,761.83 | 1,028,164,504.23 | 1,025,139,247.01 | 965,268,931.70 | 998,526,962.78 | 941,114,038.84 | 1,072,497,074.75 | 926,318,161.02 |
| 其中：应收票据(元) | 64,054,838.45 | 85,535,464.41 | 60,564,043.49 | 66,870,255.80 | 50,118,862.13 | 41,597,304.70 | 75,822,339.86 | 90,891,510.37 | 152,335,540.73 | 214,202,670.94 | 169,927,200.43 |
| 其中：应收账款(元) | 737,265,105.82 | 871,218,968.22 | 858,839,201.53 | 890,150,506.03 | 978,045,642.10 | 983,541,942.31 | 889,446,591.84 | 907,635,452.41 | 788,778,498.11 | 858,294,403.81 | 756,390,960.59 |
| 预付款项(元) | 340,838,785.39 | 370,872,970.67 | 371,009,616.47 | 264,756,631.90 | 349,166,225.83 | 255,996,742.76 | 401,197,997.94 | 340,127,552.08 | 420,538,443.56 | 678,908,857.33 | 654,783,383.03 |
| 其他应收款(元) | 52,768,496.99 | 49,445,026.38 | 47,670,196.17 | 38,323,981.15 | 37,589,276.98 | 50,460,973.57 | 32,184,700.38 | 37,219,363.82 | 36,712,620.03 | 34,068,738.11 | 36,238,495.33 |
| 存货(元) | 945,189,509.83 | 998,041,554.27 | 1,089,606,859.15 | 1,053,672,920.55 | 1,188,885,339.48 | 1,249,649,425.98 | 1,310,865,572.64 | 1,192,186,453.97 | 1,343,237,245.16 | 1,360,178,782.96 | 1,252,556,880.46 |
| 合同资产(元) | 44,590,351.62 | 57,560,450.19 | 36,475,177.46 | 36,475,177.46 | 45,358,087.59 | 45,358,087.59 | 33,393,737.04 | 33,393,737.04 | 87,835,311.85 | 87,835,311.85 | 49,872,790.31 |
| 其他流动资产(元) | 690,221.72 | - | 4,564.54 | 7,978,687.61 | 1,415.10 | 1,415.10 | 1,415.10 | 1,415.10 | - | - | - |
| 流动资产合计(元) | 3,482,820,559.62 | 3,386,079,392.52 | 3,570,965,134.32 | 3,573,467,354.59 | 3,523,873,752.54 | 3,412,252,690.49 | 3,607,828,317.18 | 3,616,965,595.38 | 3,453,536,891.03 | 3,698,004,336.91 | 3,336,729,102.77 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 |
| 固定资产(元) | 789,860,767.91 | 808,357,749.75 | 822,744,593.03 | 838,410,014.40 | 836,634,796.69 | 845,487,927.42 | 861,815,721.32 | 850,459,344.22 | 854,499,720.19 | 872,741,887.96 | 889,775,558.87 |
| 在建工程(元) | 9,125,477.94 | 3,498,379.93 | 3,982,209.23 | 3,789,200.41 | 12,859,541.48 | 14,662,450.35 | 14,602,207.61 | 36,914,459.23 | 32,755,306.15 | 27,030,286.13 | 21,246,819.57 |
| 使用权资产(元) | 7,309,548.29 | 8,771,457.98 | 10,233,367.67 | 11,695,277.36 | 13,157,187.05 | 14,619,096.74 | 16,081,006.43 | 17,542,916.12 | 19,004,825.81 | 20,466,735.50 | 21,928,645.19 |
| 无形资产(元) | 136,223,401.52 | 137,235,272.36 | 138,247,143.20 | 138,381,137.94 | 140,631,699.91 | 141,609,334.42 | 142,586,968.93 | 143,564,603.44 | 144,542,237.95 | 145,519,872.46 | 146,497,506.97 |
| 商誉(元) | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 | 2,601,641.09 |
| 递延所得税资产(元) | 37,701,421.33 | 39,336,011.57 | 38,768,186.89 | 39,375,668.41 | 35,007,507.96 | 35,260,143.90 | 34,411,315.04 | 34,948,875.41 | 34,983,360.82 | 36,114,781.61 | 34,742,839.60 |
| 其他非流动资产(元) | 31,346,199.75 | 36,770,232.23 | 23,020,449.36 | 29,109,399.41 | 28,647,961.26 | 28,647,961.26 | 31,960,078.96 | 31,960,078.96 | 19,918,822.86 | 19,918,822.86 | 26,575,828.86 |
| 非流动资产合计(元) | 1,014,198,457.83 | 1,036,600,744.91 | 1,039,627,590.47 | 1,063,392,339.02 | 1,069,570,335.44 | 1,082,918,555.18 | 1,104,088,939.38 | 1,118,021,918.47 | 1,108,335,914.87 | 1,124,424,027.61 | 1,143,398,840.15 |
| 资产总计(元) | 4,497,019,017.45 | 4,422,680,137.43 | 4,610,592,724.79 | 4,636,859,693.61 | 4,593,444,087.98 | 4,495,171,245.67 | 4,711,917,256.56 | 4,734,987,513.85 | 4,561,872,805.90 | 4,822,428,364.52 | 4,480,127,942.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 96,898,333.65 | 72,334,862.99 | 251,484,391.13 | 305,055,011.24 | 347,100,000.00 | 301,098,596.80 | 612,404,781.57 | 652,120,724.55 | 581,001,041.67 | 826,299,627.66 | 436,298,702.35 |
| 应付票据及应付账款(元) | 239,795,046.35 | 261,303,936.93 | 246,837,671.43 | 185,739,634.10 | 194,511,470.77 | 217,662,061.31 | 165,176,180.11 | 208,910,027.78 | 213,360,948.11 | 279,399,424.87 | 263,231,908.31 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 42,400,000.00 | 72,395,737.40 |
| 其中：应付账款(元) | 239,795,046.35 | 261,303,936.93 | 246,837,671.43 | 185,739,634.10 | 194,511,470.77 | 217,662,061.31 | 165,176,180.11 | 208,910,027.78 | 213,360,948.11 | 236,999,424.87 | 190,836,170.91 |
| 合同负债(元) | 199,132,388.36 | 173,550,811.93 | 203,281,603.62 | 214,503,731.87 | 207,453,557.50 | 216,183,937.82 | 269,936,504.60 | 231,359,534.85 | 231,216,217.79 | 220,228,558.75 | 171,515,905.08 |
| 应付职工薪酬(元) | 55,134,645.86 | 46,243,409.08 | 36,020,928.82 | 80,755,065.03 | 62,448,018.62 | 49,069,739.64 | 33,416,397.31 | 70,735,052.26 | 56,585,470.48 | 41,457,680.67 | 29,971,234.43 |
| 应交税费(元) | 18,400,043.75 | 20,372,799.32 | 23,015,852.66 | 38,559,122.83 | 35,313,741.13 | 43,531,227.74 | 21,635,192.38 | 19,305,856.83 | 28,972,288.35 | 28,220,329.12 | 33,773,010.93 |
| 应付股利(元) | - | - | - | - | - | 26,026,776.00 | - | - | - | - | - |
| 其他应付款(元) | 43,854,156.18 | 39,624,657.02 | 19,231,821.08 | 27,447,480.09 | 31,632,994.10 | 24,175,523.82 | 24,343,569.89 | 38,713,536.56 | 24,999,474.88 | 19,579,143.79 | 17,613,985.85 |
| 一年内到期的非流动负债(元) | 6,319,909.93 | 6,106,930.68 | 4,119,583.53 | 6,106,930.73 | 1,458,894.07 | 2,917,788.19 | 4,376,682.31 | 5,835,576.43 | 1,394,069.88 | 2,788,139.73 | 4,182,209.58 |
| 其他流动负债(元) | 31,168,877.16 | 22,666,608.27 | 26,426,608.47 | 36,226,702.41 | 26,968,962.47 | 28,103,911.92 | 35,091,745.60 | 34,579,577.63 | 30,058,108.31 | 28,629,712.64 | 22,297,067.66 |
| 流动负债合计(元) | 690,703,401.24 | 642,204,016.22 | 810,418,460.74 | 894,393,678.30 | 906,887,638.66 | 908,769,563.24 | 1,166,381,053.77 | 1,261,559,886.89 | 1,167,587,619.47 | 1,446,602,617.23 | 978,884,024.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,597,725.78 | 3,617,584.78 | 6,921,554.29 | 6,390,902.99 | 12,497,833.77 | 12,497,833.77 | 12,497,833.77 | 12,497,833.77 | 18,333,410.17 | 18,333,410.17 | 18,333,410.17 |
| 递延收益(元) | 145,817,602.62 | 148,545,880.46 | 151,145,408.30 | 151,003,610.93 | 152,190,549.81 | 154,000,690.69 | 156,390,031.57 | 155,659,372.45 | 159,452,407.33 | 162,264,908.89 | 164,816,543.76 |
| 非流动负债合计(元) | 147,415,328.40 | 152,163,465.24 | 158,066,962.59 | 157,394,513.92 | 164,688,383.58 | 166,498,524.46 | 168,887,865.34 | 168,157,206.22 | 177,785,817.50 | 180,598,319.06 | 183,149,953.93 |
| 负债合计(元) | 838,118,729.64 | 794,367,481.46 | 968,485,423.33 | 1,051,788,192.22 | 1,071,576,022.24 | 1,075,268,087.70 | 1,335,268,919.11 | 1,429,717,093.11 | 1,345,373,436.97 | 1,627,200,936.29 | 1,162,033,978.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 | 520,535,520.00 |
| 资本公积(元) | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 | 773,658,121.18 |
| 专项储备(元) | 1,398,752.02 | 1,080,544.19 | 1,185,394.64 | 995,887.60 | - | - | - | - | - | - | - |
| 盈余公积(元) | 223,449,110.73 | 223,449,110.73 | 223,449,110.73 | 223,449,110.73 | 202,452,563.83 | 202,452,563.83 | 202,452,563.83 | 202,452,563.83 | 184,141,299.73 | 184,141,299.73 | 184,141,299.73 |
| 未分配利润(元) | 1,929,245,975.70 | 1,906,616,777.78 | 1,886,669,536.74 | 1,837,528,504.79 | 1,802,490,749.13 | 1,711,375,633.05 | 1,663,601,857.32 | 1,600,712,115.76 | 1,539,812,563.82 | 1,510,188,613.94 | 1,640,079,198.78 |
| 归属于母公司股东权益合计(元) | 3,448,287,479.63 | 3,425,340,073.88 | 3,405,497,683.29 | 3,356,167,144.30 | 3,299,136,954.14 | 3,208,021,838.06 | 3,160,248,062.33 | 3,097,358,320.77 | 3,018,147,504.73 | 2,988,523,554.85 | 3,118,414,139.69 |
| 少数股东权益(元) | 210,612,808.18 | 202,972,582.09 | 236,609,618.17 | 228,904,357.09 | 222,731,111.60 | 211,881,319.91 | 216,400,275.12 | 207,912,099.97 | 198,351,864.20 | 206,703,873.38 | 199,679,825.11 |
| 股东权益合计(元) | 3,658,900,287.81 | 3,628,312,655.97 | 3,642,107,301.46 | 3,585,071,501.39 | 3,521,868,065.74 | 3,419,903,157.97 | 3,376,648,337.45 | 3,305,270,420.74 | 3,216,499,368.93 | 3,195,227,428.23 | 3,318,093,964.80 |
| 负债和股东权益合计(元) | 4,497,019,017.45 | 4,422,680,137.43 | 4,610,592,724.79 | 4,636,859,693.61 | 4,593,444,087.98 | 4,495,171,245.67 | 4,711,917,256.56 | 4,734,987,513.85 | 4,561,872,805.90 | 4,822,428,364.52 | 4,480,127,942.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-20 | 2024-04-20 | 2023-10-24 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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