| 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) | 621,402,115.75 | 704,173,828.43 | 724,987,061.51 | 593,264,629.47 | 646,325,760.51 | 736,993,256.29 | 735,930,001.19 | 721,717,690.72 | 720,557,854.67 | 144,033,817.61 | 112,002,196.08 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 45,000,000.00 | 85,000,000.00 |
| 应收票据及应收账款(元) | 1,166,122,286.77 | 1,270,875,404.94 | 1,139,521,685.40 | 1,277,617,212.29 | 1,271,674,960.04 | 1,288,999,444.20 | 1,290,108,594.52 | 1,498,516,688.57 | 1,232,776,009.31 | 120,084,588.38 | 100,388,127.30 |
| 其中：应收票据(元) | 403,032,072.49 | 342,995,038.98 | 361,438,654.61 | 429,720,459.79 | 360,823,732.40 | 419,433,930.69 | 355,414,358.13 | 461,856,225.10 | 320,702,800.81 | - | - |
| 其中：应收账款(元) | 763,090,214.28 | 927,880,365.96 | 778,083,030.79 | 847,896,752.50 | 910,851,227.64 | 869,565,513.51 | 934,694,236.39 | 1,036,660,463.47 | 912,073,208.50 | 120,084,588.38 | 100,388,127.30 |
| 预付款项(元) | 17,430,708.74 | 8,971,686.60 | 37,426,336.96 | 21,476,297.21 | 12,140,814.74 | 15,280,560.62 | 18,045,953.56 | 14,396,330.52 | 20,229,347.72 | 4,310,184.69 | 4,536,360.59 |
| 应收利息(元) | - | - | - | - | - | 2,752,888.89 | 1,943,222.22 | 1,943,222.22 | - | - | - |
| 其他应收款(元) | 3,397,767.83 | 3,341,322.45 | 2,117,948.62 | 3,295,610.63 | 6,687,361.94 | 2,108,399.46 | 2,693,662.68 | 12,990,266.98 | 2,772,957.43 | 790,535.12 | 1,614,851.74 |
| 存货(元) | 725,230,868.00 | 670,995,114.28 | 617,714,226.89 | 712,195,537.92 | 728,847,378.50 | 647,318,369.61 | 640,494,748.20 | 553,772,891.30 | 568,425,146.14 | 156,131,220.37 | 143,589,559.17 |
| 其他流动资产(元) | 34,156,601.13 | 36,696,949.93 | 46,947,660.60 | 47,102,738.55 | 5,253,124.92 | 2,132,900.73 | 12,646,942.65 | 44,383,386.54 | 8,456,060.66 | 657,858.95 | 8,081,724.23 |
| 流动资产合计(元) | 2,745,338,472.76 | 2,801,131,662.36 | 2,713,842,073.17 | 2,862,930,269.58 | 2,798,483,450.49 | 2,907,226,391.47 | 2,899,406,124.37 | 2,978,416,521.99 | 2,808,895,414.67 | 471,977,087.92 | 459,239,616.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 97,602,977.39 | 95,992,871.59 | 94,469,062.92 | 92,509,635.64 | 74,503,666.27 | 74,515,303.98 | 100,886,797.71 | 129,349,644.31 | 105,862,814.17 | 104,864,446.28 | 103,313,936.13 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 2,000,000.00 | 520,339.42 | - | - |
| 固定资产(元) | 1,460,663,973.36 | 1,498,919,750.91 | 1,531,240,616.55 | 1,612,196,751.52 | 1,302,054,430.49 | 1,328,613,678.71 | 1,370,337,550.88 | 1,652,026,669.67 | 1,403,900,489.15 | 171,412,153.61 | 180,756,892.63 |
| 在建工程(元) | 183,283,281.69 | 138,869,309.21 | 87,902,558.00 | 142,542,076.39 | 240,076,377.74 | 245,324,723.38 | 227,526,731.57 | 211,988,234.70 | 239,266,134.03 | - | - |
| 使用权资产(元) | 7,883,441.73 | 8,175,407.58 | 7,964,181.43 | 8,295,645.52 | 5,601,069.64 | 5,932,533.73 | 5,252,756.65 | 8,882,528.23 | 6,070,972.48 | - | - |
| 无形资产(元) | 361,268,601.19 | 363,787,913.64 | 369,317,405.99 | 404,046,228.73 | 279,367,045.26 | 283,452,094.39 | 287,482,644.03 | 418,470,247.14 | 295,619,307.53 | 30,492,053.92 | 30,707,167.03 |
| 商誉(元) | 83,212,847.70 | 83,212,847.70 | 83,212,847.70 | 83,212,847.70 | 238,458,053.01 | 238,458,053.01 | 238,458,053.01 | 238,458,053.01 | 246,860,709.02 | - | - |
| 递延所得税资产(元) | 55,904,312.91 | 55,741,129.73 | 56,161,237.92 | 59,840,711.86 | 45,542,163.28 | 45,520,450.29 | 45,409,233.64 | 57,865,578.80 | 40,424,885.97 | 8,039,774.52 | 7,442,027.56 |
| 其他非流动资产(元) | 51,918,057.79 | 50,602,529.11 | 43,588,199.49 | 30,667,408.04 | 9,004,267.55 | 10,972,047.60 | 18,199,465.88 | 27,679,634.94 | 23,196,121.86 | - | - |
| 非流动资产合计(元) | 2,301,737,493.76 | 2,295,301,759.47 | 2,273,856,110.00 | 2,433,311,305.40 | 2,194,607,073.24 | 2,232,788,885.09 | 2,293,553,233.37 | 2,746,720,590.80 | 2,361,721,773.63 | 314,808,428.33 | 322,220,023.35 |
| 资产总计(元) | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 | 5,296,241,574.98 | 4,993,090,523.73 | 5,140,015,276.56 | 5,192,959,357.74 | 5,725,137,112.79 | 5,170,617,188.30 | 786,785,516.25 | 781,459,639.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,084,365,465.69 | 1,037,049,411.52 | 1,092,126,043.91 | 1,090,213,530.81 | 680,956,565.29 | 753,174,856.95 | 729,592,267.13 | 696,562,247.82 | 756,250,215.22 | - | - |
| 应付票据及应付账款(元) | 930,549,332.32 | 905,311,112.33 | 697,901,121.99 | 854,449,112.32 | 757,988,767.30 | 767,140,868.10 | 888,499,088.92 | 848,828,945.32 | 688,435,317.31 | 48,316,536.19 | 42,611,872.55 |
| 其中：应付票据(元) | 599,740,000.00 | 501,500,000.00 | 373,070,000.00 | 498,767,986.00 | 361,878,346.00 | 421,337,740.27 | 529,837,740.27 | 329,093,060.00 | 312,361,750.11 | - | - |
| 其中：应付账款(元) | 330,809,332.32 | 403,811,112.33 | 324,831,121.99 | 355,681,126.32 | 396,110,421.30 | 345,803,127.83 | 358,661,348.65 | 519,735,885.32 | 376,073,567.20 | 48,316,536.19 | 42,611,872.55 |
| 合同负债(元) | 3,205,722.55 | 2,423,190.58 | 4,287,386.30 | 17,175,154.99 | 21,226,950.28 | 33,401,118.25 | 26,230,685.56 | 29,386,681.20 | 31,715,909.06 | 23,383,999.83 | 25,362,916.70 |
| 应付职工薪酬(元) | 22,286,915.76 | 23,952,474.39 | 27,531,475.46 | 38,995,351.06 | 24,758,159.92 | 24,165,311.39 | 22,202,622.64 | 54,986,391.85 | 23,622,394.84 | 4,315,859.36 | 3,738,024.06 |
| 应交税费(元) | 7,464,816.16 | 6,902,518.12 | 14,655,211.93 | 12,556,543.22 | 4,893,122.06 | 6,402,217.87 | 10,024,174.79 | 15,844,809.63 | 6,671,558.28 | 3,037,031.59 | 3,354,121.89 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,472,638.02 | - | - |
| 其他应付款(元) | 76,572,856.30 | 20,957,531.50 | 19,245,142.12 | 23,916,927.86 | 20,605,200.73 | 21,193,644.18 | 19,980,816.08 | 175,884,749.62 | 45,010,088.19 | 3,360,276.33 | 4,239,231.77 |
| 一年内到期的非流动负债(元) | 153,942,792.92 | 68,296,454.49 | 63,963,415.66 | 231,905,890.45 | 231,200,881.12 | 277,485,703.96 | 107,550,754.68 | 102,400,152.23 | 102,132,974.30 | - | - |
| 其他流动负债(元) | 327,909,550.09 | 279,440,789.98 | 270,503,215.90 | 304,259,749.76 | 325,258,556.46 | 383,807,636.84 | 301,592,072.26 | 357,365,347.27 | 271,404,317.52 | 1,750,253.62 | 3,720,391.90 |
| 流动负债合计(元) | 2,606,297,451.79 | 2,344,333,482.91 | 2,190,213,013.27 | 2,573,472,260.47 | 2,066,888,203.16 | 2,266,771,357.54 | 2,105,672,482.06 | 2,281,259,324.94 | 1,927,715,412.74 | 84,163,956.92 | 83,026,558.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 159,100,000.00 | 420,869,800.00 | 485,519,800.00 | 491,269,800.00 | 221,650,000.00 | 168,000,000.00 | 318,950,000.00 | 224,371,865.00 | 225,000,000.00 | - | - |
| 租赁负债(元) | 7,075,914.43 | 6,861,845.65 | 6,842,777.26 | 7,041,639.08 | 4,253,968.62 | 4,447,953.28 | 4,154,690.61 | 7,447,082.99 | 4,302,434.31 | - | - |
| 长期应付款(元) | 14,500,000.00 | 14,500,000.00 | 15,500,000.00 | 15,500,000.00 | - | - | 49,100,000.00 | 174,800,000.00 | 199,300,000.00 | - | - |
| 长期应付职工薪酬(元) | 6,130,775.64 | 6,130,775.64 | 6,130,775.64 | 6,130,775.64 | - | - | - | 9,191,814.96 | - | - | - |
| 预计负债(元) | 19,398,533.77 | 19,638,813.93 | 25,721,104.90 | 25,672,631.89 | 6,225,625.11 | 6,177,152.10 | 6,203,294.35 | 43,307,558.75 | 15,259,142.35 | 15,138,138.97 | 15,019,737.83 |
| 递延收益(元) | 15,701,921.80 | 16,404,153.57 | 17,180,493.08 | 18,342,172.20 | 16,892,142.49 | 18,200,933.40 | 19,435,538.20 | 20,818,515.21 | 17,191,261.30 | 4,612,750.17 | 5,261,127.66 |
| 递延所得税负债(元) | 59,832,766.26 | 61,540,519.48 | 63,893,249.02 | 66,193,889.00 | 64,355,520.37 | 66,987,444.57 | 69,935,324.38 | 77,803,719.80 | 75,958,319.12 | 351,510.87 | - |
| 非流动负债合计(元) | 281,739,911.90 | 545,945,908.27 | 620,788,199.90 | 630,150,907.81 | 313,377,256.59 | 263,813,483.35 | 467,778,847.54 | 557,740,556.71 | 537,011,157.08 | 20,102,400.01 | 20,280,865.49 |
| 负债合计(元) | 2,888,037,363.69 | 2,890,279,391.18 | 2,811,001,213.17 | 3,203,623,168.28 | 2,380,265,459.75 | 2,530,584,840.89 | 2,573,451,329.60 | 2,838,999,881.65 | 2,464,726,569.82 | 104,266,356.93 | 103,307,424.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,542,039.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 427,960,242.00 | 435,612,051.00 | 435,612,051.00 | 435,612,051.00 | 306,232,338.00 | 306,232,338.00 |
| 其他权益工具(元) | - | -277,486,035.13 | -277,486,035.13 | -277,486,035.13 | - | - | - | - | - | - | - |
| 资本公积(元) | 861,192,785.85 | 1,119,260,704.72 | 1,119,260,704.72 | 1,115,974,276.01 | 1,632,499,076.01 | 1,632,499,076.01 | 1,762,809,384.28 | 1,830,739,384.28 | 1,762,809,384.28 | 408,743,574.98 | 408,743,574.98 |
| 其他综合收益(元) | -598,656.78 | -738,852.31 | -660,084.41 | -309,199.47 | -814,439.03 | -871,600.55 | -252,266.74 | -275,148.74 | -357,655.32 | - | - |
| 专项储备(元) | 57,761.80 | 4,998.81 | 277,705.04 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 87,297,267.58 | 87,297,267.58 | 87,297,267.58 | 87,297,267.58 | 26,290,062.99 | 26,290,062.99 | 26,290,062.99 | 70,504,622.61 | 26,290,062.99 | 26,290,062.99 | 26,290,062.99 |
| 未分配利润(元) | 226,382,344.37 | 272,288,521.73 | 253,498,255.04 | 171,026,516.68 | -28,568,948.47 | -31,982,283.63 | -127,365,431.22 | 22,225,820.61 | -56,295,121.24 | -58,746,816.65 | -63,113,760.37 |
| 归属于母公司股东权益合计(元) | 1,582,873,541.82 | 1,628,586,847.40 | 1,610,148,054.84 | 1,524,463,067.67 | 2,057,365,993.50 | 2,053,895,496.82 | 2,097,093,800.31 | 2,358,806,729.76 | 2,168,058,721.71 | 682,519,159.32 | 678,152,215.60 |
| 少数股东权益(元) | 576,165,061.01 | 577,567,183.25 | 566,548,915.16 | 568,155,339.03 | 555,459,070.48 | 555,534,938.85 | 522,414,227.83 | 527,330,501.38 | 537,831,896.77 | - | - |
| 股东权益合计(元) | 2,159,038,602.83 | 2,206,154,030.65 | 2,176,696,970.00 | 2,092,618,406.70 | 2,612,825,063.98 | 2,609,430,435.67 | 2,619,508,028.14 | 2,886,137,231.14 | 2,705,890,618.48 | 682,519,159.32 | 678,152,215.60 |
| 负债和股东权益合计(元) | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 | 5,296,241,574.98 | 4,993,090,523.73 | 5,140,015,276.56 | 5,192,959,357.74 | 5,725,137,112.79 | 5,170,617,188.30 | 786,785,516.25 | 781,459,639.96 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-11 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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