| 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) | 788,873,775.90 | 809,379,164.90 | 459,945,831.61 | 547,652,022.57 | 701,222,645.44 | 782,537,779.53 | 655,216,233.28 |
| 其中：交易性金融资产(元) | 110,000,000.00 | 240,000,000.00 | 417,650,415.04 | 380,600,415.04 | 277,641,820.61 | 321,041,209.12 | 352,278,345.73 |
| 应收票据及应收账款(元) | 523,015,501.83 | 399,371,402.66 | 424,498,446.28 | 443,729,966.18 | 465,321,336.45 | 441,030,099.47 | 351,004,304.97 |
| 其中：应收账款(元) | 523,015,501.83 | 399,371,402.66 | 424,498,446.28 | 443,729,966.18 | 465,321,336.45 | 441,030,099.47 | 351,004,304.97 |
| 预付款项(元) | 78,061,930.06 | 51,086,431.00 | 57,293,136.99 | 75,557,348.94 | 63,143,859.42 | 119,292,976.64 | 118,654,562.24 |
| 其他应收款(元) | 8,275,427.92 | 5,164,849.99 | 5,372,659.86 | 6,846,855.08 | 6,816,080.19 | 5,871,619.31 | 6,696,012.63 |
| 存货(元) | 1,279,331,412.54 | 1,235,542,094.53 | 1,262,410,259.70 | 1,249,045,513.64 | 1,217,673,319.79 | 1,209,595,956.03 | 1,198,263,116.54 |
| 其他流动资产(元) | 135,586,148.25 | 132,827,882.46 | 104,853,161.40 | 134,301,141.68 | 100,296,831.56 | 111,105,317.29 | 89,265,825.95 |
| 流动资产合计(元) | 2,999,926,757.34 | 2,974,237,933.68 | 2,893,012,149.05 | 2,979,529,990.89 | 2,940,925,109.19 | 3,065,854,082.33 | 2,906,937,401.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 232,029,260.42 | 231,385,187.98 | 222,618,882.91 | 154,225,765.76 | 131,552,988.39 | 122,448,153.79 | 121,426,273.92 |
| 其他权益工具投资(元) | 40,657,752.26 | 40,657,752.26 | 32,802,585.01 | 32,802,585.01 | 37,674,003.15 | 37,674,003.15 | 35,787,581.03 |
| 其他非流动金融资产(元) | 18,444,604.84 | 18,444,604.84 | 20,390,839.84 | 20,390,839.84 | 27,321,341.38 | 28,351,419.07 | 27,822,972.53 |
| 投资性房地产(元) | 22,114,098.78 | 22,504,601.19 | 22,895,103.60 | 23,285,606.01 | 27,040,028.80 | 27,498,522.58 | 27,957,016.36 |
| 固定资产(元) | 677,078,540.18 | 666,309,643.25 | 658,770,632.40 | 666,424,628.01 | 598,907,616.54 | 578,937,333.71 | 583,239,188.82 |
| 在建工程(元) | 178,765,525.52 | 177,472,950.43 | 83,071,156.45 | 62,724,785.30 | 71,680,885.31 | 65,555,872.86 | 58,067,220.68 |
| 使用权资产(元) | 5,000,721.86 | 5,863,798.75 | 6,824,058.66 | 4,835,206.01 | 5,801,365.79 | 6,395,286.48 | 6,730,208.57 |
| 无形资产(元) | 50,843,984.24 | 51,019,493.75 | 51,661,364.60 | 52,303,235.45 | 52,057,966.53 | 52,855,997.14 | 53,483,591.83 |
| 商誉(元) | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 |
| 长期待摊费用(元) | 2,229,052.18 | 2,272,032.27 | 2,584,970.70 | 1,504,821.20 | 2,312,596.23 | 2,043,483.90 | 2,188,956.79 |
| 递延所得税资产(元) | 34,664,024.46 | 33,377,515.26 | 34,672,532.91 | 34,264,530.40 | 25,222,484.72 | 26,573,476.04 | 28,990,390.07 |
| 其他非流动资产(元) | 40,361,921.84 | 29,319,774.37 | 90,857,804.55 | 55,476,203.90 | 62,578,472.98 | 73,003,843.74 | 54,355,508.70 |
| 非流动资产合计(元) | 1,326,552,410.75 | 1,302,990,278.52 | 1,251,512,855.80 | 1,132,601,131.06 | 1,066,512,673.99 | 1,045,700,316.63 | 1,024,411,833.47 |
| 资产总计(元) | 4,326,479,168.09 | 4,277,228,212.20 | 4,144,525,004.85 | 4,112,131,121.95 | 4,007,437,783.18 | 4,111,554,398.96 | 3,931,349,234.97 |
| 流动负债： | |||||||
| 短期借款(元) | 675,563,108.08 | 723,484,142.69 | 506,163,073.85 | 449,528,752.47 | 448,742,039.30 | 566,623,434.26 | 455,685,638.47 |
| 应付票据及应付账款(元) | 395,050,569.46 | 341,093,013.61 | 309,645,834.38 | 331,711,385.10 | 351,515,381.32 | 392,857,508.00 | 298,636,759.35 |
| 其中：应付票据(元) | 79,903,027.95 | 50,520,257.85 | 13,245,471.32 | 20,354,919.79 | 77,744,285.85 | 75,646,470.18 | 21,242,287.55 |
| 其中：应付账款(元) | 315,147,541.51 | 290,572,755.76 | 296,400,363.06 | 311,356,465.31 | 273,771,095.47 | 317,211,037.82 | 277,394,471.80 |
| 合同负债(元) | 21,918,213.80 | 22,691,843.52 | 22,885,182.60 | 18,069,027.62 | 14,304,519.57 | 12,556,261.39 | 15,373,983.77 |
| 应付职工薪酬(元) | 35,743,811.19 | 28,200,437.00 | 31,246,992.96 | 57,789,672.62 | 29,875,667.27 | 29,090,254.61 | 27,664,751.50 |
| 应交税费(元) | 28,998,390.03 | 16,653,839.24 | 31,400,302.45 | 24,597,937.70 | 34,784,901.90 | 29,303,350.37 | 27,901,342.81 |
| 应付股利(元) | - | 12,541,392.00 | - | - | - | 11,612,400.00 | - |
| 其他应付款(元) | 19,699,537.23 | 18,730,233.71 | 46,667,922.91 | 47,263,054.58 | 44,115,416.32 | 80,866,019.13 | 109,724,348.29 |
| 一年内到期的非流动负债(元) | 15,757,491.43 | 20,078,762.64 | 14,374,133.46 | 15,374,643.03 | 8,445,927.25 | 312,716,769.96 | 311,736,219.60 |
| 其他流动负债(元) | 50,647,899.09 | 50,539,981.93 | 35,857,076.81 | 66,187,400.90 | 42,562,476.39 | 51,114,373.03 | 25,731,294.57 |
| 流动负债合计(元) | 1,243,379,020.31 | 1,234,013,646.34 | 998,240,519.42 | 1,010,521,874.02 | 974,346,329.32 | 1,486,740,370.75 | 1,272,454,338.36 |
| 非流动负债： | |||||||
| 长期借款(元) | 427,013,805.13 | 460,654,891.68 | 431,632,102.43 | 430,103,154.83 | 398,485,391.73 | 93,603,154.83 | 77,283,554.83 |
| 租赁负债(元) | 2,002,005.66 | 2,322,454.97 | 2,991,770.23 | 2,080,261.84 | 3,123,788.06 | 3,090,362.95 | 3,201,748.44 |
| 预计负债(元) | - | - | - | - | 7,368,241.08 | 7,368,241.08 | 7,368,241.08 |
| 递延收益(元) | 17,183,311.39 | 17,906,675.57 | 18,630,039.75 | 19,353,403.93 | 19,838,018.11 | 20,730,632.29 | 21,623,246.47 |
| 递延所得税负债(元) | 37,743,598.90 | 36,977,801.00 | 36,777,484.14 | 36,651,316.64 | 25,792,138.22 | 26,638,582.89 | 26,206,635.62 |
| 非流动负债合计(元) | 483,942,721.08 | 517,861,823.22 | 490,031,396.55 | 488,188,137.24 | 454,607,577.20 | 151,430,974.04 | 135,683,426.44 |
| 负债合计(元) | 1,727,321,741.39 | 1,751,875,469.56 | 1,488,271,915.97 | 1,498,710,011.26 | 1,428,953,906.52 | 1,638,171,344.79 | 1,408,137,764.80 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 |
| 资本公积(元) | 1,280,267,231.86 | 1,280,267,231.86 | 1,280,267,231.86 | 1,280,267,231.86 | 1,266,748,214.10 | 1,266,748,214.10 | 1,266,748,214.10 |
| 其他综合收益(元) | 19,402,480.59 | 20,353,277.10 | 11,962,398.85 | 13,664,655.30 | 18,248,090.90 | 18,310,402.82 | 16,566,074.70 |
| 盈余公积(元) | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 |
| 未分配利润(元) | 601,627,113.49 | 549,046,635.51 | 701,643,833.32 | 667,015,728.97 | 654,285,720.37 | 573,563,910.44 | 655,034,540.90 |
| 归属于母公司股东权益合计(元) | 2,341,437,491.43 | 2,289,807,809.96 | 2,434,014,129.52 | 2,401,088,281.62 | 2,379,422,690.86 | 2,298,763,192.85 | 2,378,489,495.19 |
| 少数股东权益(元) | 257,719,935.27 | 235,544,932.68 | 222,238,959.36 | 212,332,829.07 | 199,061,185.80 | 174,619,861.32 | 144,721,974.98 |
| 股东权益合计(元) | 2,599,157,426.70 | 2,525,352,742.64 | 2,656,253,088.88 | 2,613,421,110.69 | 2,578,483,876.66 | 2,473,383,054.17 | 2,523,211,470.17 |
| 负债和股东权益合计(元) | 4,326,479,168.09 | 4,277,228,212.20 | 4,144,525,004.85 | 4,112,131,121.95 | 4,007,437,783.18 | 4,111,554,398.96 | 3,931,349,234.97 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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