| 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) | 1,126,567,882.33 | 1,040,085,959.49 | 669,290,038.84 | 408,017,562.05 | 307,275,074.50 | 463,733,981.76 | 377,515,126.41 | 519,522,769.91 | 366,095,151.38 | 692,531,310.00 | 268,177,191.04 |
| 其中：交易性金融资产(元) | 457,873.02 | 3,000,605.78 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 199,336,958.10 | 217,684,055.60 | 212,855,659.05 | 226,208,628.70 | 236,465,087.38 | 229,784,716.76 | 255,277,019.39 | 182,010,312.69 | 212,482,949.48 | 220,143,369.70 | 202,759,488.63 |
| 其中：应收账款(元) | 199,336,958.10 | 217,684,055.60 | 212,855,659.05 | 226,208,628.70 | 236,465,087.38 | 229,784,716.76 | 255,277,019.39 | 182,010,312.69 | 212,482,949.48 | 220,143,369.70 | 202,759,488.63 |
| 预付款项(元) | 373,962,857.26 | 351,084,584.72 | 110,440,206.53 | 254,365,101.20 | 97,087,868.81 | 47,018,122.69 | 46,780,522.00 | 59,093,901.13 | 428,436,009.78 | 173,736,423.42 | 262,952,752.16 |
| 其他应收款(元) | 14,103,675.38 | 12,260,899.95 | 15,311,812.60 | 14,983,407.94 | 18,591,083.10 | 13,639,523.39 | 6,978,365.00 | 10,812,352.72 | 8,887,842.41 | 9,929,906.89 | 7,707,801.03 |
| 存货(元) | 582,363,762.30 | 577,079,452.32 | 650,886,270.70 | 469,340,123.98 | 449,603,030.66 | 463,561,454.82 | 488,096,060.43 | 697,491,014.38 | 840,374,584.38 | 953,690,232.96 | 926,196,250.76 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 10,997,027.78 | 10,906,659.72 | 10,817,284.72 | 10,725,923.61 | - | - |
| 其他流动资产(元) | 99,510,975.91 | 97,991,194.71 | 86,792,670.81 | 83,824,300.18 | 77,167,206.84 | 69,553,989.99 | 76,037,320.94 | 76,253,324.76 | 48,527,987.92 | 61,973,222.69 | 74,074,343.76 |
| 流动资产合计(元) | 2,396,303,984.30 | 2,299,186,752.57 | 1,745,576,658.53 | 1,456,739,124.05 | 1,186,189,351.29 | 1,298,288,817.19 | 1,261,591,073.89 | 1,556,000,960.31 | 1,915,530,448.96 | 2,112,004,465.66 | 1,741,867,827.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 2,012,494.95 | - | - | - | - | - | - |
| 固定资产(元) | 1,840,311,513.65 | 1,887,765,903.09 | 1,915,511,089.54 | 1,930,491,246.99 | 1,812,894,477.82 | 1,775,324,798.57 | 1,777,397,076.61 | 1,779,114,989.71 | 1,647,913,586.16 | 1,638,219,866.60 | 1,649,041,286.11 |
| 在建工程(元) | 123,286,400.08 | 110,107,812.04 | 95,139,178.90 | 101,162,902.79 | 220,281,320.46 | 258,162,036.67 | 244,386,808.88 | 273,325,279.46 | 166,894,179.23 | 143,150,717.26 | 92,502,075.01 |
| 使用权资产(元) | 2,611,498.05 | 3,080,980.05 | 3,550,462.05 | 4,019,944.05 | 234,719.19 | 264,059.10 | 293,399.01 | 322,738.92 | - | - | - |
| 无形资产(元) | 150,443,749.06 | 151,397,833.93 | 152,355,063.50 | 153,318,582.32 | 153,719,208.12 | 154,690,436.87 | 155,105,557.40 | 156,048,142.43 | 157,058,981.26 | 157,722,286.03 | 159,086,597.19 |
| 长期待摊费用(元) | 163,688.29 | 169,776.52 | 175,864.75 | 181,952.98 | 188,041.21 | 194,129.44 | 341,811.60 | 206,305.90 | 1,627,488.43 | 221,247.62 | 349,738.36 |
| 递延所得税资产(元) | 101,876,902.74 | 95,349,107.05 | 98,948,844.54 | 97,970,957.47 | 83,415,991.00 | 85,853,511.15 | 93,730,255.34 | 85,803,728.99 | 54,688,518.66 | 33,908,391.69 | 21,412,331.83 |
| 其他非流动资产(元) | 93,260,175.52 | 92,924,031.63 | 91,257,782.83 | 60,695,276.36 | 35,829,197.06 | 36,887,533.57 | 43,789,291.65 | 73,071,138.99 | 184,358,155.34 | 222,649,876.73 | 199,967,525.38 |
| 非流动资产合计(元) | 2,311,953,927.39 | 2,340,795,444.31 | 2,356,938,286.11 | 2,347,840,862.96 | 2,308,575,449.81 | 2,311,376,505.37 | 2,315,044,200.49 | 2,367,892,324.40 | 2,212,540,909.08 | 2,195,872,385.93 | 2,122,359,553.88 |
| 资产总计(元) | 4,708,257,911.69 | 4,639,982,196.88 | 4,102,514,944.64 | 3,804,579,987.01 | 3,494,764,801.10 | 3,609,665,322.56 | 3,576,635,274.38 | 3,923,893,284.71 | 4,128,071,358.04 | 4,307,876,851.59 | 3,864,227,381.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,129,031,402.77 | 1,109,040,430.55 | 808,739,691.76 | 578,800,000.00 | 459,042,284.45 | 664,428,483.33 | 738,761,844.44 | 885,035,275.83 | 981,668,304.94 | 1,101,231,922.44 | 646,695,700.30 |
| 应付票据及应付账款(元) | 424,317,391.45 | 459,699,296.39 | 284,391,891.73 | 282,674,992.93 | 238,227,860.60 | 205,189,502.26 | 202,751,900.59 | 313,479,324.02 | 284,528,153.05 | 160,706,150.81 | 171,442,629.97 |
| 其中：应付账款(元) | 424,317,391.45 | 459,699,296.39 | 284,391,891.73 | 282,674,992.93 | 238,227,860.60 | 205,189,502.26 | 202,751,900.59 | 313,479,324.02 | 284,528,153.05 | 160,706,150.81 | 171,442,629.97 |
| 合同负债(元) | 184,689,735.49 | 149,208,544.06 | 70,572,762.73 | 78,521,579.39 | 135,981,457.10 | 148,191,027.73 | 64,429,117.12 | 107,180,817.87 | 144,770,570.86 | 81,686,287.04 | 57,118,051.76 |
| 应付职工薪酬(元) | 20,135,232.87 | 21,460,250.38 | 22,223,618.22 | 24,126,465.95 | 23,792,646.31 | 24,113,471.39 | 23,577,828.59 | 23,833,331.85 | 33,745,893.98 | 25,749,728.03 | 24,084,363.78 |
| 应交税费(元) | 29,812,257.27 | 16,858,172.28 | 22,115,107.93 | 16,541,876.13 | 14,602,369.31 | 14,008,241.84 | 17,266,758.17 | 13,912,262.97 | 9,847,541.08 | 9,232,838.17 | 37,576,113.47 |
| 其他应付款(元) | 27,955,124.02 | 25,486,449.79 | 29,625,446.30 | 33,190,723.10 | 28,494,707.96 | 15,990,269.38 | 12,559,162.44 | 25,367,603.72 | 13,113,856.14 | 45,815,310.54 | 73,254,045.77 |
| 一年内到期的非流动负债(元) | 16,751,702.43 | 16,623,266.65 | 13,668,524.82 | 14,373,756.64 | 16,466,050.41 | 10,651,577.69 | 6,082,888.86 | 6,082,888.86 | - | - | - |
| 其他流动负债(元) | 23,846,396.49 | 19,284,151.90 | 8,655,866.56 | 2,890,417.79 | 15,807,166.21 | 18,349,551.04 | 7,886,635.76 | 14,152,180.98 | 17,891,802.24 | 10,343,261.88 | 7,314,626.00 |
| 流动负债合计(元) | 1,856,539,242.79 | 1,817,660,562.00 | 1,259,992,910.05 | 1,031,119,811.93 | 932,414,542.35 | 1,100,922,124.66 | 1,073,316,135.97 | 1,389,043,686.10 | 1,485,566,122.29 | 1,434,765,498.91 | 1,017,485,531.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 126,932,010.00 | 127,292,010.00 | 136,006,690.00 | 124,006,690.00 | 124,006,690.00 | 129,819,810.00 | 114,378,000.00 | 84,150,000.00 | 80,000,000.00 | 80,000,000.00 | - |
| 租赁负债(元) | 2,420,428.71 | 2,395,062.62 | 1,874,196.59 | 2,401,149.83 | 122,846.27 | 121,429.30 | 121,350.37 | 118,644.20 | - | - | - |
| 递延收益(元) | 42,999,396.08 | 38,952,805.33 | 37,796,214.59 | 33,113,885.51 | 33,188,482.92 | 34,216,131.33 | 34,879,131.84 | 34,261,933.17 | 30,642,438.77 | 31,547,158.52 | 16,722,428.27 |
| 递延所得税负债(元) | 40,002,652.00 | 41,441,373.00 | 42,882,439.72 | 44,323,536.72 | 39,646,948.84 | 40,979,065.05 | 42,310,814.32 | 43,643,297.49 | 46,194,840.25 | 42,442,077.39 | 33,203,306.93 |
| 非流动负债合计(元) | 212,354,486.79 | 210,081,250.95 | 218,559,540.90 | 203,845,262.06 | 196,964,968.03 | 205,136,435.68 | 191,689,296.53 | 162,173,874.86 | 156,837,279.02 | 153,989,235.91 | 49,925,735.20 |
| 负债合计(元) | 2,068,893,729.58 | 2,027,741,812.95 | 1,478,552,450.95 | 1,234,965,073.99 | 1,129,379,510.38 | 1,306,058,560.34 | 1,265,005,432.50 | 1,551,217,560.96 | 1,642,403,401.31 | 1,588,754,734.82 | 1,067,411,266.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,233,696,500.00 | 1,238,352,750.00 | 1,243,390,000.00 | 1,243,390,000.00 |
| 资本公积(元) | 123,171,596.84 | 109,773,400.61 | 96,375,204.38 | 82,977,008.15 | 452,881,672.97 | 452,881,672.97 | 452,881,672.97 | 452,881,672.97 | 498,521,204.27 | 562,563,958.41 | 559,528,294.47 |
| 减：库存股(元) | - | - | - | - | 475,137,439.61 | 475,137,439.61 | 475,137,439.61 | 475,137,439.61 | 527,708,425.45 | 548,068,001.89 | 529,898,578.18 |
| 盈余公积(元) | 178,552,276.40 | 178,552,276.40 | 178,552,276.40 | 178,552,276.40 | 175,504,661.10 | 175,504,661.10 | 175,504,661.10 | 175,504,661.10 | 175,504,661.10 | 175,504,661.10 | 175,504,661.10 |
| 未分配利润(元) | 1,085,583,196.28 | 1,076,525,904.46 | 1,101,280,052.30 | 1,059,653,853.34 | 962,914,964.82 | 901,078,774.04 | 908,854,957.19 | 969,465,437.33 | 1,084,166,695.59 | 1,269,445,194.55 | 1,331,933,979.94 |
| 归属于母公司股东权益合计(元) | 2,621,003,569.52 | 2,598,548,081.47 | 2,609,904,033.08 | 2,554,879,637.89 | 2,349,860,359.28 | 2,288,024,168.50 | 2,295,800,351.65 | 2,356,410,831.79 | 2,468,836,885.51 | 2,702,835,812.17 | 2,780,458,357.33 |
| 少数股东权益(元) | 18,360,612.59 | 13,692,302.46 | 14,058,460.61 | 14,735,275.13 | 15,524,931.44 | 15,582,593.72 | 15,829,490.23 | 16,264,891.96 | 16,831,071.22 | 16,286,304.60 | 16,357,757.68 |
| 股东权益合计(元) | 2,639,364,182.11 | 2,612,240,383.93 | 2,623,962,493.69 | 2,569,614,913.02 | 2,365,385,290.72 | 2,303,606,762.22 | 2,311,629,841.88 | 2,372,675,723.75 | 2,485,667,956.73 | 2,719,122,116.77 | 2,796,816,115.01 |
| 负债和股东权益合计(元) | 4,708,257,911.69 | 4,639,982,196.88 | 4,102,514,944.64 | 3,804,579,987.01 | 3,494,764,801.10 | 3,609,665,322.56 | 3,576,635,274.38 | 3,923,893,284.71 | 4,128,071,358.04 | 4,307,876,851.59 | 3,864,227,381.26 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 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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