| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 676,658,876.94 | 413,004,849.83 | 602,650,252.53 | 702,996,140.16 | 495,853,762.21 | 804,232,181.66 | 564,585,207.38 |
| 其中：交易性金融资产(元) | 564,480.00 | 24,000.00 | 145,920.00 | 106,470.00 | - | - | - |
| 应收票据及应收账款(元) | 641,432,096.68 | 674,558,640.04 | 708,772,861.70 | 401,624,510.63 | 613,649,757.86 | 574,679,656.62 | 657,454,669.16 |
| 其中：应收账款(元) | 641,432,096.68 | 674,558,640.04 | 708,772,861.70 | 401,624,510.63 | 613,649,757.86 | 574,679,656.62 | 657,454,669.16 |
| 预付款项(元) | 337,895,803.86 | 263,512,473.89 | 295,233,051.56 | 179,908,544.02 | 331,882,988.11 | 276,125,639.44 | 329,331,534.11 |
| 应收股利(元) | - | - | - | - | - | 600,000.00 | - |
| 其他应收款(元) | 527,468,105.18 | 518,006,493.91 | 521,288,193.22 | 536,168,904.76 | 576,952,413.22 | 561,416,925.51 | 577,214,167.52 |
| 存货(元) | 1,239,573,671.34 | 1,300,265,094.96 | 1,144,947,082.64 | 1,380,299,416.51 | 1,379,015,899.68 | 1,414,648,970.31 | 1,494,337,379.73 |
| 合同资产(元) | 53,261.16 | 84,658.88 | 46,866.83 | 51,698.08 | 105,542.46 | 71,299.22 | 92,351.20 |
| 其他流动资产(元) | 324,851,664.41 | 313,553,880.60 | 306,804,243.05 | 292,883,796.94 | 313,759,061.97 | 294,508,349.87 | 268,001,252.24 |
| 流动资产合计(元) | 3,822,436,088.51 | 3,547,116,510.34 | 3,698,257,620.16 | 3,582,432,659.66 | 3,832,295,070.56 | 4,100,249,626.97 | 4,102,036,326.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 238,811,675.46 | 242,456,714.91 | 247,834,029.00 | 255,186,983.29 | 241,517,768.94 | 263,648,754.66 | 273,291,782.56 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 85,474,251.42 | 85,474,251.42 | 85,474,251.42 | 85,474,251.42 | 280,892,348.80 | 280,892,348.80 | 280,892,348.80 |
| 固定资产(元) | 2,813,666,612.37 | 2,847,022,423.78 | 2,881,499,885.30 | 2,673,896,058.35 | 2,568,664,761.53 | 2,641,892,073.67 | 2,561,937,066.12 |
| 在建工程(元) | 444,515,292.73 | 342,967,238.96 | 365,175,275.05 | 557,720,332.92 | 519,692,135.20 | 401,590,552.65 | 327,188,735.34 |
| 使用权资产(元) | 55,025,885.49 | 54,789,634.79 | 57,188,428.99 | 63,289,676.23 | 43,348,105.29 | 48,149,754.15 | 47,932,963.36 |
| 无形资产(元) | 494,030,134.27 | 496,230,595.08 | 499,825,766.27 | 502,862,801.85 | 462,442,434.34 | 461,313,422.32 | 464,194,480.42 |
| 商誉(元) | 80,343,460.89 | 80,343,460.89 | 80,343,460.89 | 80,343,460.89 | 81,273,451.58 | 81,273,451.58 | 81,273,451.58 |
| 长期待摊费用(元) | 15,943,917.97 | 13,560,735.48 | 10,622,774.28 | 10,096,365.94 | 9,911,983.31 | 9,571,469.67 | 7,019,563.56 |
| 递延所得税资产(元) | 34,986,491.85 | 34,664,174.13 | 35,875,692.59 | 39,702,703.88 | 20,420,358.05 | 17,459,000.50 | 27,242,972.36 |
| 其他非流动资产(元) | 2,307,656.17 | 2,412,633.16 | 3,057,074.18 | 4,105,569.96 | 11,427,832.81 | 12,560,175.78 | 4,452,419.97 |
| 非流动资产合计(元) | 4,267,105,378.62 | 4,201,921,862.60 | 4,268,896,637.97 | 4,274,678,204.73 | 4,241,591,179.85 | 4,220,351,003.78 | 4,077,425,784.07 |
| 资产总计(元) | 8,089,541,467.13 | 7,749,038,372.94 | 7,967,154,258.13 | 7,857,110,864.39 | 8,073,886,250.41 | 8,320,600,630.75 | 8,179,462,110.94 |
| 流动负债： | |||||||
| 短期借款(元) | 1,480,207,109.85 | 1,404,981,446.24 | 1,431,298,502.57 | 1,355,516,257.41 | 1,249,259,247.63 | 1,332,272,005.09 | 1,333,025,794.83 |
| 其中：交易性金融负债(元) | - | - | 176,700.00 | - | 22,700.00 | - | - |
| 应付票据及应付账款(元) | 744,734,852.25 | 715,980,311.85 | 677,864,162.77 | 571,938,450.45 | 747,384,355.43 | 939,723,095.44 | 1,032,762,240.14 |
| 其中：应付票据(元) | 297,709,204.00 | 275,169,595.20 | 383,036,676.20 | 261,374,081.00 | 381,062,068.00 | 538,013,011.00 | 487,557,011.00 |
| 其中：应付账款(元) | 447,025,648.25 | 440,810,716.65 | 294,827,486.57 | 310,564,369.45 | 366,322,287.43 | 401,710,084.44 | 545,205,229.14 |
| 预收款项(元) | 2,473,462.86 | 1,805,111.83 | 1,232,617.62 | 1,445,591.46 | 3,111,463.40 | 2,345,548.61 | 2,000,418.04 |
| 合同负债(元) | 481,438,190.18 | 332,276,377.25 | 382,942,097.43 | 346,110,365.03 | 342,156,623.27 | 302,058,494.73 | 176,838,471.46 |
| 应付职工薪酬(元) | 27,088,245.84 | 21,669,133.74 | 15,050,394.37 | 36,170,599.39 | 28,944,619.88 | 19,938,091.78 | 14,153,454.51 |
| 应交税费(元) | 21,120,161.09 | 17,675,308.70 | 18,958,701.86 | 19,590,906.34 | 21,321,623.90 | 12,092,717.01 | 24,438,298.60 |
| 其他应付款(元) | 210,214,917.40 | 190,472,643.54 | 194,953,494.34 | 208,612,134.27 | 288,914,090.29 | 251,131,095.93 | 243,387,881.57 |
| 一年内到期的非流动负债(元) | 438,520,755.68 | 401,150,404.96 | 491,550,614.68 | 464,534,398.60 | 272,983,459.44 | 353,339,763.42 | 270,232,938.98 |
| 其他流动负债(元) | 47,066,701.14 | 29,281,264.67 | 36,918,926.10 | 31,564,856.45 | 34,553,044.41 | 32,021,761.53 | 13,680,300.29 |
| 流动负债合计(元) | 3,452,864,396.29 | 3,115,292,002.78 | 3,250,946,211.74 | 3,035,483,559.40 | 2,988,651,227.65 | 3,244,922,573.54 | 3,110,519,798.42 |
| 非流动负债： | |||||||
| 长期借款(元) | 698,714,433.84 | 813,565,318.99 | 830,752,456.28 | 894,185,215.07 | 1,124,901,265.29 | 1,122,365,273.83 | 1,143,954,916.38 |
| 租赁负债(元) | 45,920,260.31 | 48,508,882.23 | 53,355,516.93 | 57,200,594.50 | 37,029,542.64 | 41,661,395.78 | 41,615,516.89 |
| 递延收益(元) | 90,081,650.59 | 86,894,698.78 | 83,523,813.99 | 84,752,599.14 | 85,409,631.21 | 87,286,663.28 | 89,163,695.35 |
| 递延所得税负债(元) | 25,019,543.49 | 24,919,733.86 | 25,017,387.50 | 25,078,951.55 | 31,193,460.75 | 31,209,264.82 | 31,235,943.22 |
| 非流动负债合计(元) | 859,735,888.23 | 973,888,633.86 | 992,649,174.70 | 1,061,217,360.26 | 1,278,533,899.89 | 1,282,522,597.71 | 1,305,970,071.84 |
| 负债合计(元) | 4,312,600,284.52 | 4,089,180,636.64 | 4,243,595,386.44 | 4,096,700,919.66 | 4,267,185,127.54 | 4,527,445,171.25 | 4,416,489,870.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 |
| 资本公积(元) | 1,479,246,992.68 | 1,475,350,871.82 | 1,471,454,750.96 | 1,465,480,698.97 | 1,455,313,205.60 | 1,445,183,291.36 | 1,439,497,814.10 |
| 减：库存股(元) | 220,332,713.74 | 215,509,260.83 | 215,509,260.83 | 153,707,129.24 | 149,509,678.65 | 149,509,678.65 | 149,509,678.65 |
| 其他综合收益(元) | -494,216.85 | -90,673,296.37 | -42,530,809.41 | -12,343,506.10 | 13,355,597.86 | 64,907,237.33 | -28,466,822.85 |
| 专项储备(元) | 4,816,969.72 | 4,031,211.26 | 3,496,475.18 | 2,320,198.38 | 1,992,367.81 | 1,584,900.36 | 1,422,031.05 |
| 盈余公积(元) | 149,044,161.30 | 149,044,161.30 | 149,044,161.30 | 149,044,161.30 | 147,069,557.17 | 147,069,557.17 | 147,069,557.17 |
| 未分配利润(元) | 1,852,690,310.17 | 1,823,455,760.61 | 1,829,519,641.90 | 1,778,363,033.60 | 1,807,359,078.56 | 1,736,731,275.06 | 1,761,982,550.75 |
| 归属于母公司股东权益合计(元) | 3,735,372,503.28 | 3,616,100,447.79 | 3,665,875,959.10 | 3,699,558,456.91 | 3,745,981,128.35 | 3,716,367,582.63 | 3,642,396,451.57 |
| 少数股东权益(元) | 41,568,679.33 | 43,757,288.51 | 57,682,912.59 | 60,851,487.82 | 60,719,994.52 | 76,787,876.87 | 120,575,789.11 |
| 股东权益合计(元) | 3,776,941,182.61 | 3,659,857,736.30 | 3,723,558,871.69 | 3,760,409,944.73 | 3,806,701,122.87 | 3,793,155,459.50 | 3,762,972,240.68 |
| 负债和股东权益合计(元) | 8,089,541,467.13 | 7,749,038,372.94 | 7,967,154,258.13 | 7,857,110,864.39 | 8,073,886,250.41 | 8,320,600,630.75 | 8,179,462,110.94 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-19 | 2023-10-26 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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