| 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) | 628,380,813.33 | 743,234,653.06 | 739,453,861.75 | 747,267,414.84 | 802,433,167.61 | 991,022,529.49 | 750,366,615.52 | 756,161,798.19 | 751,149,372.84 | 655,811,488.44 | 578,052,717.31 |
| 其中：交易性金融资产(元) | - | 244,550.00 | 650,700.00 | 283,075.00 | 739,900.00 | - | - | 579,900.00 | - | 32,950.00 | 805,050.00 |
| 应收票据及应收账款(元) | 679,461,248.71 | 756,303,376.80 | 690,400,012.71 | 775,584,322.26 | 795,819,141.27 | 867,858,997.25 | 851,457,401.46 | 727,408,415.77 | 768,097,595.04 | 840,076,421.32 | 743,814,032.80 |
| 其中：应收票据(元) | 28,869,523.59 | 32,292,726.69 | 16,025,012.13 | 25,446,815.37 | 35,953,329.53 | 36,325,727.75 | 74,653,690.99 | 47,105,520.31 | 23,518,192.09 | 8,840,251.21 | 6,860,256.89 |
| 其中：应收账款(元) | 650,591,725.12 | 724,010,650.11 | 674,375,000.58 | 750,137,506.89 | 759,865,811.74 | 831,533,269.50 | 776,803,710.47 | 680,302,895.46 | 744,579,402.95 | 831,236,170.11 | 736,953,775.91 |
| 预付款项(元) | 150,123,403.72 | 29,805,629.98 | 129,838,476.33 | 99,960,185.76 | 138,031,655.85 | 150,792,177.74 | 243,473,688.35 | 95,192,872.88 | 129,769,193.64 | 168,054,577.68 | 223,261,945.87 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 189,083.51 | 189,083.51 | - |
| 其他应收款(元) | 19,696,879.70 | 15,895,266.52 | 20,364,817.49 | 24,900,047.60 | 20,140,337.03 | 18,031,022.53 | 38,646,146.27 | 29,450,823.68 | 18,280,040.84 | 16,941,842.70 | 15,428,386.60 |
| 存货(元) | 972,517,066.36 | 1,117,778,535.22 | 1,239,402,363.43 | 1,187,942,019.33 | 1,424,140,468.21 | 1,452,557,328.51 | 1,450,164,002.70 | 1,422,445,231.73 | 1,468,437,796.90 | 1,509,364,267.31 | 1,674,266,844.37 |
| 合同资产(元) | 322,813,186.33 | 331,124,613.99 | 416,381,229.36 | 443,219,355.88 | 446,339,448.96 | 419,480,868.24 | 425,203,454.60 | 409,554,447.68 | 457,117,103.46 | 381,455,611.81 | 353,224,963.44 |
| 其他流动资产(元) | 16,889,432.53 | 40,911,805.70 | 54,288,728.98 | 46,872,542.60 | 44,419,027.15 | 40,686,710.85 | 32,279,311.96 | 20,311,513.40 | 35,161,300.77 | 62,713,226.86 | 83,812,462.28 |
| 流动资产合计(元) | 2,830,561,143.08 | 3,081,168,662.43 | 3,328,823,148.85 | 3,372,438,314.52 | 3,718,789,415.42 | 3,984,991,479.85 | 3,823,445,621.92 | 3,495,241,003.87 | 3,663,409,836.86 | 3,678,414,666.40 | 3,722,042,242.88 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,225,617,788.11 | 1,158,772,913.68 | 1,147,821,055.69 | 1,122,131,022.60 | 1,067,969,041.59 | 1,059,789,496.03 | 1,064,712,758.86 | 1,011,168,192.29 | 941,654,327.01 | 908,139,918.40 | 917,605,965.81 |
| 在建工程(元) | 70,410,971.50 | 156,017,481.21 | 149,754,944.67 | 193,191,585.48 | 192,129,034.06 | 190,272,215.65 | 125,478,461.70 | 189,810,308.33 | 140,035,774.40 | 147,285,304.29 | 84,633,120.83 |
| 使用权资产(元) | 78,067.09 | 111,524.41 | 144,981.73 | 178,439.05 | 22,333.29 | 89,333.37 | 156,333.45 | 223,333.53 | 290,333.61 | 357,333.69 | 424,333.77 |
| 无形资产(元) | 234,072,559.45 | 234,055,403.45 | 236,457,872.38 | 239,080,514.16 | 174,180,380.53 | 174,129,758.01 | 175,151,223.76 | 176,373,291.19 | 177,122,887.72 | 178,277,661.82 | 176,146,578.95 |
| 长期待摊费用(元) | 5,400,305.31 | 3,742,271.93 | 3,889,901.21 | 4,037,530.49 | 276,282.27 | 338,476.65 | 400,671.03 | 329,777.91 | 372,959.79 | 416,141.67 | 459,323.55 |
| 递延所得税资产(元) | 92,928,458.08 | 93,362,054.56 | 90,766,989.71 | 93,613,112.82 | 86,094,417.69 | 84,703,880.96 | 81,419,334.69 | 79,767,921.21 | 72,519,768.41 | 72,680,931.95 | 68,443,450.50 |
| 其他非流动资产(元) | 57,860,329.19 | 49,773,368.12 | 62,196,086.33 | 23,509,080.00 | 128,046,217.42 | 121,435,777.04 | 89,169,330.59 | 68,636,031.07 | 74,898,488.60 | 65,713,293.92 | 69,927,764.44 |
| 非流动资产合计(元) | 1,686,368,478.73 | 1,695,835,017.36 | 1,691,031,831.72 | 1,675,741,284.60 | 1,648,717,706.85 | 1,630,758,937.71 | 1,536,488,114.08 | 1,526,308,855.53 | 1,406,894,539.54 | 1,372,870,585.74 | 1,317,640,537.85 |
| 资产总计(元) | 4,516,929,621.81 | 4,777,003,679.79 | 5,019,854,980.57 | 5,048,179,599.12 | 5,367,507,122.27 | 5,615,750,417.56 | 5,359,933,736.00 | 5,021,549,859.40 | 5,070,304,376.40 | 5,051,285,252.14 | 5,039,682,780.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 686,580,287.53 | 953,155,649.77 | 958,489,767.38 | 938,796,302.01 | 924,988,824.89 | 966,988,824.89 | 994,427,440.40 | 1,052,459,158.62 | 1,030,371,121.71 | 928,254,113.96 | 674,254,113.96 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,258,600.00 | 157,550.00 | - | - | - | - |
| 应付票据及应付账款(元) | 730,211,908.95 | 944,302,256.80 | 1,076,641,130.94 | 1,118,416,068.95 | 1,386,978,694.00 | 1,559,834,659.99 | 1,397,575,595.71 | 1,076,584,221.52 | 1,107,085,321.10 | 1,280,197,514.28 | 1,535,638,546.73 |
| 其中：应付票据(元) | 533,778,436.04 | 706,662,384.35 | 815,804,823.05 | 834,890,318.96 | 1,109,699,401.96 | 1,301,941,524.88 | 1,150,826,144.93 | 836,545,767.05 | 954,219,566.03 | 1,101,999,435.26 | 1,358,894,963.75 |
| 其中：应付账款(元) | 196,433,472.91 | 237,639,872.45 | 260,836,307.89 | 283,525,749.99 | 277,279,292.04 | 257,893,135.11 | 246,749,450.78 | 240,038,454.47 | 152,865,755.07 | 178,198,079.02 | 176,743,582.98 |
| 合同负债(元) | 100,665,629.82 | 71,607,506.39 | 150,400,174.43 | 135,902,036.14 | 164,821,329.51 | 188,872,291.72 | 126,156,960.15 | 98,869,919.05 | 176,427,686.96 | 159,712,140.22 | 145,649,472.23 |
| 应付职工薪酬(元) | 1,989,157.01 | 2,072,448.12 | 1,669,714.21 | 6,033,384.75 | 1,975,440.13 | 2,870,555.62 | 1,886,195.89 | 7,135,591.15 | 2,643,488.87 | 2,325,291.38 | 2,502,173.12 |
| 应交税费(元) | 20,346,321.32 | 25,519,654.00 | 20,239,304.86 | 37,491,259.88 | 22,787,691.46 | 19,591,170.99 | 26,087,616.61 | 34,028,877.93 | 25,122,754.36 | 25,663,784.39 | 15,108,307.30 |
| 其他应付款(元) | 7,565,495.81 | 8,565,100.95 | 11,529,501.79 | 10,481,544.08 | 10,235,805.53 | 9,866,889.75 | 11,874,030.43 | 13,267,818.75 | 10,881,994.70 | 10,682,789.58 | 11,374,397.00 |
| 一年内到期的非流动负债(元) | 260,496,807.47 | 135,463,444.64 | 103,600,000.00 | 95,479,614.74 | 191,007,576.44 | 162,428,686.44 | 221,462,948.97 | 157,034,996.00 | 64,391,579.64 | 79,341,579.64 | 58,611,347.22 |
| 其他流动负债(元) | 36,188,305.39 | 33,006,674.65 | 45,028,549.56 | 49,715,564.75 | 52,114,103.30 | 61,202,144.44 | 41,527,630.36 | 36,232,722.45 | 48,824,056.09 | 45,647,050.31 | 41,796,554.95 |
| 流动负债合计(元) | 1,844,043,913.30 | 2,173,692,735.32 | 2,367,598,143.17 | 2,392,315,775.30 | 2,754,909,465.26 | 2,972,913,823.84 | 2,821,155,968.52 | 2,475,613,305.47 | 2,465,748,003.43 | 2,531,824,263.76 | 2,484,934,912.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 279,252,313.16 | 205,598,102.50 | 225,151,221.79 | 243,776,557.10 | 201,501,375.07 | 232,000,265.07 | 167,783,918.78 | 187,872,332.78 | 222,126,019.50 | 152,776,019.50 | 177,067,599.14 |
| 租赁负债(元) | - | - | 221,346.84 | 57,759.64 | 94,636.80 | 94,301.59 | 93,303.07 | 92,315.11 | 325,251.21 | 321,795.16 | 318,399.73 |
| 递延收益(元) | 1,000,166.65 | 1,024,666.65 | 1,062,666.65 | 1,100,666.65 | 1,194,730.46 | 1,288,794.29 | 1,403,547.94 | 1,516,144.38 | 1,548,783.59 | 1,689,283.59 | 1,839,047.74 |
| 递延所得税负债(元) | - | - | - | - | 118,287.50 | 253,565.00 | 23,632.50 | 92,405.00 | 18,761.71 | 55,508.38 | 165,687.45 |
| 非流动负债合计(元) | 280,252,479.81 | 206,622,769.15 | 226,435,235.28 | 244,934,983.39 | 202,909,029.83 | 233,636,925.95 | 169,304,402.29 | 189,573,197.27 | 224,018,816.01 | 154,842,606.63 | 179,390,734.06 |
| 负债合计(元) | 2,124,296,393.11 | 2,380,315,504.47 | 2,594,033,378.45 | 2,637,250,758.69 | 2,957,818,495.09 | 3,206,550,749.79 | 2,990,460,370.81 | 2,665,186,502.74 | 2,689,766,819.44 | 2,686,666,870.39 | 2,664,325,646.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 808,058,029.00 | 808,058,029.00 | 808,058,029.00 |
| 资本公积(元) | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 949,853,168.79 | 949,853,168.79 | 949,853,168.79 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 15,994,981.00 | 15,994,981.00 | 15,994,981.00 |
| 其他综合收益(元) | -18,044,167.88 | -19,254,236.02 | -13,777,925.03 | -10,479,448.86 | -8,509,686.76 | 38,586.03 | -7,945,137.22 | -5,907,677.44 | -5,506,282.45 | -7,259,850.16 | -13,754,916.12 |
| 盈余公积(元) | 43,395,070.11 | 43,670,824.84 | 42,971,492.41 | 42,443,495.94 | 41,891,784.85 | 41,511,066.19 | 40,554,999.50 | 39,819,696.71 | 37,034,222.38 | 37,080,459.25 | 37,349,467.60 |
| 未分配利润(元) | 611,163,374.68 | 615,854,965.27 | 639,878,548.65 | 621,280,138.21 | 618,887,135.74 | 610,256,353.38 | 579,328,338.32 | 563,814,154.33 | 589,411,773.05 | 574,920,740.06 | 592,120,578.30 |
| 归属于母公司股东权益合计(元) | 2,378,430,493.70 | 2,382,187,770.88 | 2,410,988,332.82 | 2,395,160,402.08 | 2,394,185,450.62 | 2,393,722,222.39 | 2,353,854,417.39 | 2,339,642,390.39 | 2,362,855,929.77 | 2,346,657,565.94 | 2,357,631,346.57 |
| 少数股东权益(元) | 14,202,735.00 | 14,500,404.44 | 14,833,269.30 | 15,768,438.35 | 15,503,176.56 | 15,477,445.38 | 15,618,947.80 | 16,720,966.27 | 17,681,627.19 | 17,960,815.81 | 17,725,787.59 |
| 股东权益合计(元) | 2,392,633,228.70 | 2,396,688,175.32 | 2,425,821,602.12 | 2,410,928,840.43 | 2,409,688,627.18 | 2,409,199,667.77 | 2,369,473,365.19 | 2,356,363,356.66 | 2,380,537,556.96 | 2,364,618,381.75 | 2,375,357,134.16 |
| 负债和股东权益合计(元) | 4,516,929,621.81 | 4,777,003,679.79 | 5,019,854,980.57 | 5,048,179,599.12 | 5,367,507,122.27 | 5,615,750,417.56 | 5,359,933,736.00 | 5,021,549,859.40 | 5,070,304,376.40 | 5,051,285,252.14 | 5,039,682,780.73 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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