| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 280,244,111.99 | 442,041,393.30 | 525,241,777.24 | 610,313,757.97 | 401,821,163.45 | 353,600,067.09 | 372,474,991.57 | 413,920,237.60 | 307,555,147.74 | 493,784,192.92 |
| 应收票据及应收账款(元) | 792,617,331.31 | 845,538,404.29 | 801,190,074.44 | 770,798,421.62 | 935,324,807.92 | 856,571,835.14 | 1,020,373,875.38 | 1,018,159,196.81 | 1,125,157,458.06 | 1,044,878,220.34 |
| 其中：应收账款(元) | 792,617,331.31 | 845,538,404.29 | 801,190,074.44 | 770,798,421.62 | 935,324,807.92 | 856,571,835.14 | 1,020,373,875.38 | 1,018,159,196.81 | 1,125,157,458.06 | 1,044,878,220.34 |
| 预付款项(元) | 9,126,728.68 | 8,528,648.59 | 4,237,996.81 | 4,188,668.18 | 8,116,412.87 | 15,647,479.27 | 5,445,998.13 | 14,529,954.15 | 15,747,118.33 | 15,754,083.92 |
| 其他应收款(元) | 6,189,667.59 | 6,810,625.01 | 6,665,754.22 | 8,471,705.14 | 9,571,345.61 | 9,554,226.61 | 9,443,835.17 | 8,198,666.08 | 9,777,252.18 | 11,950,029.79 |
| 存货(元) | 614,520,570.26 | 533,590,885.87 | 598,215,212.81 | 614,446,600.06 | 571,491,736.20 | 638,794,412.98 | 654,570,721.00 | 805,126,255.55 | 852,221,931.70 | 861,752,443.52 |
| 其他流动资产(元) | 20,117,408.69 | 20,757,589.05 | 22,988,704.71 | 19,131,326.25 | 21,954,673.66 | 21,982,413.93 | 19,832,170.45 | 24,675,869.59 | 33,564,146.38 | 29,435,666.34 |
| 流动资产合计(元) | 1,789,834,387.74 | 1,906,573,353.41 | 2,029,639,601.04 | 2,093,125,042.73 | 2,043,767,044.71 | 2,106,362,581.49 | 2,223,667,667.66 | 2,557,820,483.30 | 2,470,254,206.77 | 2,582,616,538.02 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 135,387,280.66 | 134,598,153.61 | 132,949,826.82 | 129,704,672.61 | 128,266,892.68 | 127,293,865.20 | 126,701,271.88 | 121,874,808.94 | 119,687,567.03 | 115,005,303.68 |
| 其他非流动金融资产(元) | 40,680,000.00 | 40,680,000.00 | 40,680,000.00 | 40,680,000.00 | 40,680,000.00 | 40,680,000.00 | 30,680,000.00 | 29,680,000.00 | 29,680,000.00 | 29,680,000.00 |
| 固定资产(元) | 2,922,596,414.88 | 2,808,455,710.15 | 2,889,519,663.93 | 2,694,956,653.50 | 2,849,882,771.05 | 2,884,800,388.48 | 2,956,150,565.87 | 2,792,497,960.01 | 2,801,027,698.95 | 2,815,656,657.98 |
| 在建工程(元) | 556,538,890.21 | 692,821,167.11 | 696,616,827.32 | 901,762,912.52 | 768,958,744.64 | 701,339,899.74 | 609,795,848.73 | 698,547,602.55 | 760,713,361.43 | 705,062,699.10 |
| 使用权资产(元) | 4,793,153.02 | 5,317,199.69 | 6,613,169.34 | 7,747,423.13 | 8,475,658.61 | 8,775,762.32 | 9,810,659.60 | 17,576,837.85 | 18,987,670.46 | 20,674,503.03 |
| 无形资产(元) | 410,986,265.57 | 417,488,319.31 | 423,216,782.33 | 358,772,747.51 | 362,435,025.90 | 366,214,737.29 | 369,572,824.52 | 373,407,404.76 | 374,697,487.62 | 265,107,117.58 |
| 商誉(元) | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 | 128,911,104.05 |
| 长期待摊费用(元) | 141,637,698.30 | 137,902,857.27 | 93,776,674.47 | 129,067,827.79 | 107,994,985.77 | 123,930,772.08 | 107,792,018.79 | 127,935,387.96 | 127,068,914.60 | 103,150,007.98 |
| 递延所得税资产(元) | 26,212,419.81 | 24,266,154.07 | 24,662,609.27 | 13,508,176.71 | 15,935,013.05 | 16,928,121.87 | 17,360,109.11 | 13,133,406.51 | 15,167,371.94 | 14,761,458.03 |
| 其他非流动资产(元) | 78,464,337.71 | 84,106,941.21 | 50,123,750.11 | 93,662,812.69 | 70,128,372.83 | 68,469,036.74 | 66,488,885.89 | 79,115,619.62 | 75,805,172.91 | 86,042,468.76 |
| 非流动资产合计(元) | 4,446,207,564.21 | 4,474,547,606.47 | 4,487,070,407.64 | 4,498,774,330.51 | 4,481,668,568.58 | 4,467,343,687.77 | 4,423,263,288.44 | 4,382,680,132.25 | 4,451,746,348.99 | 4,284,051,320.19 |
| 资产总计(元) | 6,236,041,951.95 | 6,381,120,959.88 | 6,516,710,008.68 | 6,591,899,373.24 | 6,525,435,613.29 | 6,573,706,269.26 | 6,646,930,956.10 | 6,940,500,615.55 | 6,922,000,555.76 | 6,866,667,858.21 |
| 流动负债： | ||||||||||
| 短期借款(元) | 605,993,574.72 | 539,132,499.37 | 670,022,953.69 | 613,210,797.41 | 645,928,232.09 | 479,996,690.77 | 450,831,800.97 | 339,849,055.82 | 447,413,060.52 | 391,674,191.71 |
| 应付票据及应付账款(元) | 1,339,590,959.23 | 1,379,830,526.05 | 1,288,565,196.19 | 1,348,874,065.92 | 1,383,473,384.19 | 1,476,606,755.24 | 1,565,397,602.93 | 1,717,177,185.99 | 1,750,460,691.26 | 1,883,085,554.64 |
| 其中：应付票据(元) | 564,486,585.37 | 650,823,833.56 | 541,118,599.91 | 571,424,080.94 | 620,201,690.18 | 671,035,619.91 | 727,075,680.89 | 801,243,893.30 | 714,575,334.90 | 756,144,994.54 |
| 其中：应付账款(元) | 775,104,373.86 | 729,006,692.49 | 747,446,596.28 | 777,449,984.98 | 763,271,694.01 | 805,571,135.33 | 838,321,922.04 | 915,933,292.69 | 1,035,885,356.36 | 1,126,940,560.10 |
| 合同负债(元) | 7,810,600.93 | 5,813,034.02 | 5,187,900.11 | 5,702,404.27 | 2,990,420.26 | 3,637,847.29 | 7,129,431.85 | 3,402,712.40 | 4,941,441.84 | 11,626,546.47 |
| 应付职工薪酬(元) | 25,427,550.82 | 24,616,707.18 | 29,401,238.81 | 23,257,664.53 | 22,841,633.33 | 30,433,437.83 | 25,304,390.17 | 26,260,224.24 | 28,527,536.77 | 35,374,513.65 |
| 应交税费(元) | 10,224,534.30 | 4,299,611.34 | 7,641,131.92 | 10,025,813.49 | 8,943,510.73 | 5,017,687.79 | 4,166,912.88 | 11,194,913.53 | 8,274,149.04 | 4,996,612.45 |
| 应付股利(元) | - | - | - | - | 5,742,810.88 | - | - | - | - | - |
| 其他应付款(元) | 7,262,711.61 | 7,085,848.97 | 7,313,330.22 | 6,633,500.05 | 6,552,989.35 | 10,250,663.92 | 7,771,916.97 | 17,658,537.82 | 17,776,968.94 | 8,482,349.72 |
| 一年内到期的非流动负债(元) | 549,500,183.00 | 518,062,864.69 | 516,340,633.02 | 424,469,008.62 | 442,574,428.43 | 367,644,369.30 | 362,557,454.32 | 333,636,492.69 | 289,103,378.97 | 188,134,996.80 |
| 其他流动负债(元) | 134,419.68 | 92,043.28 | 92,362.82 | 318,404.14 | 388,754.63 | 327,456.27 | 82,054.65 | 53,632,352.61 | 53,407,559.94 | 53,190,000.00 |
| 流动负债合计(元) | 2,545,944,534.29 | 2,478,933,134.90 | 2,524,564,746.78 | 2,432,491,658.43 | 2,519,436,163.89 | 2,373,914,908.41 | 2,423,241,564.74 | 2,502,811,475.10 | 2,599,904,787.28 | 2,576,564,765.44 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 927,646,691.53 | 1,103,528,828.95 | 1,136,072,886.44 | 1,309,418,908.01 | 1,325,640,116.51 | 1,442,100,779.78 | 1,398,441,091.30 | 1,466,293,300.50 | 1,304,238,340.62 | 1,155,896,602.32 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 108,729,152.65 | 107,110,047.97 |
| 租赁负债(元) | 3,322,144.33 | 3,697,147.82 | 4,323,568.28 | 4,682,668.95 | 5,197,591.91 | 5,269,413.97 | 6,387,323.61 | 13,373,455.81 | 14,830,319.47 | 11,262,986.65 |
| 长期应付款(元) | 51,861,172.49 | 71,473,308.59 | 80,533,995.24 | 43,308,518.95 | 43,340,284.63 | 43,095,757.87 | 47,911,431.71 | 61,400,759.26 | 69,932,324.52 | 88,511,081.54 |
| 递延收益(元) | 60,431,546.85 | 47,890,569.10 | 49,741,498.89 | 47,057,944.13 | 49,946,075.63 | 52,200,657.53 | 54,455,239.43 | 53,139,213.20 | 50,144,419.46 | 52,370,437.16 |
| 递延所得税负债(元) | 26,485,213.95 | 27,708,730.91 | 28,357,390.94 | 28,996,768.09 | 29,841,237.20 | 30,677,700.67 | 31,250,702.10 | 32,298,045.49 | 32,584,769.60 | 32,967,660.88 |
| 非流动负债合计(元) | 1,069,746,769.15 | 1,254,298,585.37 | 1,299,029,339.79 | 1,433,464,808.13 | 1,453,965,305.88 | 1,573,344,309.82 | 1,538,445,788.15 | 1,626,504,774.26 | 1,580,459,326.32 | 1,448,118,816.52 |
| 负债合计(元) | 3,615,691,303.44 | 3,733,231,720.27 | 3,823,594,086.57 | 3,865,956,466.56 | 3,973,401,469.77 | 3,947,259,218.23 | 3,961,687,352.89 | 4,129,316,249.36 | 4,180,364,113.60 | 4,024,683,581.96 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 | 612,618,620.00 | 621,977,118.00 | 606,954,071.00 | 606,884,131.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 21,397,058.90 | 21,397,058.90 |
| 资本公积(元) | 1,659,400,986.94 | 1,659,208,216.99 | 1,654,510,929.72 | 1,665,044,024.04 | 1,669,728,716.16 | 1,667,470,537.24 | 1,663,303,920.51 | 1,740,712,760.40 | 1,607,577,390.36 | 1,572,250,845.10 |
| 减：库存股(元) | - | - | - | - | - | - | - | 58,806,207.18 | 49,939,180.27 | - |
| 其他综合收益(元) | -2,043,357.58 | -254,584.49 | 1,220,844.44 | -1,917,483.07 | -564,113.75 | -584,556.58 | 303,200.09 | -315,130.19 | -1,080,991.64 | -514,082.67 |
| 盈余公积(元) | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 | 56,874,207.75 | 54,440,615.98 | 54,440,615.98 | 54,440,615.98 |
| 未分配利润(元) | 93,052,459.91 | 117,575,006.13 | 166,062,459.69 | 192,949,567.49 | 213,376,713.36 | 290,068,242.62 | 352,143,654.86 | 453,175,209.18 | 502,287,477.83 | 587,525,707.94 |
| 归属于母公司股东权益合计(元) | 2,419,902,917.02 | 2,446,021,466.38 | 2,491,287,061.60 | 2,525,568,936.21 | 2,552,034,143.52 | 2,626,447,051.03 | 2,685,243,603.21 | 2,811,184,366.19 | 2,741,636,442.16 | 2,841,984,276.25 |
| 少数股东权益(元) | 200,447,731.49 | 201,867,773.23 | 201,828,860.51 | 200,373,970.47 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,620,350,648.51 | 2,647,889,239.61 | 2,693,115,922.11 | 2,725,942,906.68 | 2,552,034,143.52 | 2,626,447,051.03 | 2,685,243,603.21 | 2,811,184,366.19 | 2,741,636,442.16 | 2,841,984,276.25 |
| 负债和股东权益合计(元) | 6,236,041,951.95 | 6,381,120,959.88 | 6,516,710,008.68 | 6,591,899,373.24 | 6,525,435,613.29 | 6,573,706,269.26 | 6,646,930,956.10 | 6,940,500,615.55 | 6,922,000,555.76 | 6,866,667,858.21 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 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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