| 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) | 688,653,890.91 | 466,553,024.28 | 421,808,469.40 | 256,759,873.68 | 670,864,769.21 | 631,270,716.20 | 622,015,869.39 | 348,150,845.76 | 577,971,842.97 | 97,067,684.17 | 301,492,002.53 |
| 其中：交易性金融资产(元) | - | 459,000.00 | - | - | - | - | - | - | - | - | 41,015,477.04 |
| 衍生金融资产(元) | 4,983,370.00 | 8,218,450.00 | 2,120,630.00 | 20,406,880.00 | 22,001,780.00 | 2,757,930.00 | 19,716,330.00 | 11,028,440.00 | 53,488,580.00 | 74,398,510.00 | 4,457,020.00 |
| 应收票据及应收账款(元) | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 | 82,726,136.85 | 79,557,871.36 | 69,469,070.84 | 72,303,546.26 | 103,418,134.44 | 112,625,831.76 | 90,808,632.55 | 52,078,585.61 |
| 其中：应收账款(元) | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 | 82,726,136.85 | 79,557,871.36 | 69,469,070.84 | 72,303,546.26 | 103,418,134.44 | 112,625,831.76 | 90,808,632.55 | 52,078,585.61 |
| 预付款项(元) | 66,869,334.27 | 52,403,731.79 | 33,980,146.68 | 13,797,022.72 | 51,999,903.78 | 59,260,556.09 | 102,729,415.28 | 89,131,391.04 | 219,075,149.09 | 185,078,814.07 | 271,633,343.40 |
| 其他应收款(元) | 322,775,483.50 | 217,448,873.14 | 160,053,693.32 | 167,453,866.92 | 351,135,739.93 | 186,302,951.55 | 121,575,828.93 | 283,615,208.14 | 226,948,789.36 | 162,279,064.80 | 196,078,588.12 |
| 存货(元) | 1,385,074,411.54 | 1,854,962,923.27 | 1,282,160,257.61 | 1,783,909,980.90 | 2,058,253,916.71 | 1,668,446,321.67 | 1,752,547,174.64 | 1,471,698,337.80 | 1,650,859,128.79 | 996,841,560.55 | 1,038,378,962.85 |
| 其他流动资产(元) | 35,059,401.64 | 39,596,299.53 | 36,807,389.49 | 51,944,458.67 | 72,632,750.03 | 85,959,700.67 | 53,264,456.91 | 37,343,808.56 | 10,561,090.46 | 61,123,882.86 | 165,989,753.85 |
| 流动资产合计(元) | 2,564,717,235.96 | 2,733,217,192.57 | 2,015,495,145.54 | 2,376,998,219.74 | 3,306,446,731.02 | 2,703,467,247.02 | 2,744,152,621.41 | 2,344,386,165.74 | 2,851,530,412.43 | 1,667,598,149.00 | 2,071,123,733.40 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,780,071,746.24 | 1,808,000,796.08 | 1,836,038,746.99 | 1,867,074,289.74 | 1,900,068,715.89 | 1,937,011,337.55 | 1,966,187,855.50 | 1,992,301,046.06 | 1,928,484,526.54 | 1,586,943,115.13 | 1,430,087,663.88 |
| 在建工程(元) | 16,910,008.06 | 19,170,921.52 | 14,208,223.72 | 12,274,686.91 | 21,144,727.80 | 13,772,977.97 | 7,471,456.56 | 6,995,269.34 | 132,226,264.54 | 422,491,165.41 | 611,871,779.98 |
| 使用权资产(元) | 1,705,211.20 | 2,032,500.97 | 2,254,810.45 | 2,395,580.17 | - | - | - | - | - | - | - |
| 无形资产(元) | 324,368,895.68 | 326,765,584.83 | 327,989,905.21 | 330,039,138.22 | 332,407,451.46 | 334,775,764.66 | 337,020,583.46 | 339,389,123.29 | 321,097,676.21 | 315,097,878.89 | 316,053,471.98 |
| 递延所得税资产(元) | 150,654,087.68 | 173,158,619.60 | 173,303,225.20 | 188,458,019.92 | 172,804,883.18 | 192,377,551.66 | 184,112,227.33 | 174,427,663.54 | 141,514,682.77 | 100,669,224.66 | 82,214,268.83 |
| 其他非流动资产(元) | 2,991,147.50 | 2,668,040.14 | 4,636,373.48 | 4,217,047.90 | 5,033,378.79 | 5,098,010.50 | 5,049,770.44 | 4,069,467.13 | 4,310,907.33 | 18,881,054.25 | 17,656,193.00 |
| 非流动资产合计(元) | 2,276,701,096.36 | 2,331,796,463.14 | 2,358,431,285.05 | 2,404,458,762.86 | 2,431,459,157.12 | 2,483,035,642.34 | 2,499,841,893.29 | 2,517,182,569.36 | 2,527,634,057.39 | 2,444,082,438.34 | 2,457,883,377.67 |
| 资产总计(元) | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 | 4,781,456,982.60 | 5,737,905,888.14 | 5,186,502,889.36 | 5,243,994,514.70 | 4,861,568,735.10 | 5,379,164,469.82 | 4,111,680,587.34 | 4,529,007,111.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,663,944,126.69 | 1,875,544,035.36 | 1,617,401,865.05 | 1,608,504,787.42 | 2,639,294,463.02 | 1,806,659,041.12 | 1,802,405,560.26 | 960,237,188.04 | 2,143,015,644.85 | 954,396,738.33 | 1,180,896,191.68 |
| 其中：交易性金融负债(元) | 3,947,750.00 | 988,200.00 | 1,417,500.00 | 1,215,500.00 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 37,513,240.00 | 476,650.00 | 8,442,360.00 | 1,058,200.00 | 19,673,460.00 | 31,529,460.00 | 5,345,300.00 | 27,055,640.00 | 24,265,840.00 | 25,024,030.00 | 53,609,300.00 |
| 应付票据及应付账款(元) | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 | 734,224,855.30 | 497,655,405.37 | 823,084,969.12 | 921,500,856.48 | 1,061,803,200.81 | 404,057,500.48 | 377,012,141.33 | 381,630,947.27 |
| 其中：应付账款(元) | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 | 734,224,855.30 | 497,655,405.37 | 823,084,969.12 | 921,500,856.48 | 1,061,803,200.81 | 404,057,500.48 | 377,012,141.33 | 381,630,947.27 |
| 合同负债(元) | 485,859,707.44 | 255,619,571.36 | 245,792,175.04 | 185,803,067.47 | 267,815,636.28 | 207,542,132.73 | 166,925,147.04 | 530,281,335.23 | 298,586,361.86 | 198,820,072.46 | 372,572,014.54 |
| 应付职工薪酬(元) | 9,871,028.49 | 10,769,323.42 | 7,031,690.83 | 16,791,973.88 | 8,255,562.04 | 8,071,879.82 | 6,525,745.44 | 18,051,225.87 | 8,213,212.92 | 11,209,338.76 | 6,410,062.47 |
| 应交税费(元) | 11,247,094.68 | 9,500,429.83 | 40,178,382.28 | 31,968,242.87 | 5,546,370.65 | 3,534,480.91 | 40,624,049.73 | 23,142,469.43 | 21,615,814.17 | 1,953,954.04 | 1,735,016.04 |
| 其他应付款(元) | 61,475,399.17 | 45,451,343.35 | 65,571,015.31 | 53,236,340.52 | 41,956,539.83 | 46,359,338.05 | 70,759,641.82 | 80,203,448.12 | 62,627,769.20 | 50,519,605.05 | 72,271,477.27 |
| 一年内到期的非流动负债(元) | 1,276,799.71 | 1,279,680.44 | 942,352.12 | 1,326,567.27 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 43,552,885.58 | 15,595,811.69 | 10,243,270.30 | 12,720,745.69 | 14,219,838.60 | 18,989,541.87 | 9,336,296.34 | 45,923,225.33 | 27,172,191.83 | 18,092,673.38 | 22,499,441.04 |
| 流动负债合计(元) | 2,671,083,728.89 | 2,924,688,741.84 | 2,169,313,393.92 | 2,646,850,280.42 | 3,494,417,275.79 | 2,945,770,843.62 | 3,023,422,597.11 | 2,746,697,732.83 | 2,989,554,335.31 | 1,637,028,553.35 | 2,091,624,450.31 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 156,387.42 | 326,935.83 | 1,004,204.81 | 712,994.48 | - | - | - | - | - | - | - |
| 预计负债(元) | - | 515,368.54 | 37,151.08 | 390,763.49 | - | - | 244.92 | 552,446.12 | - | - | - |
| 递延收益(元) | 82,247,611.91 | 83,965,594.65 | 85,733,577.39 | 83,362,970.99 | 81,379,790.88 | 83,058,509.25 | 84,731,733.32 | 79,755,004.13 | 80,693,779.27 | 80,293,323.57 | 81,992,512.50 |
| 递延所得税负债(元) | 1,127,364.91 | 5,676,341.13 | 519,937.75 | 3,042,682.46 | - | - | - | 822,087.02 | - | - | - |
| 非流动负债合计(元) | 83,531,364.24 | 90,484,240.15 | 87,294,871.03 | 87,509,411.42 | 81,379,790.88 | 83,058,509.25 | 84,731,978.24 | 81,129,537.27 | 80,693,779.27 | 80,293,323.57 | 81,992,512.50 |
| 负债合计(元) | 2,754,615,093.13 | 3,015,172,981.99 | 2,256,608,264.95 | 2,734,359,691.84 | 3,575,797,066.67 | 3,028,829,352.87 | 3,108,154,575.35 | 2,827,827,270.10 | 3,070,248,114.58 | 1,717,321,876.92 | 2,173,616,962.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 359,000,000.00 | 359,000,000.00 | 359,000,000.00 | 359,000,000.00 | 359,000,000.00 |
| 资本公积(元) | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,591,453,691.82 | 1,779,704,946.05 | 1,779,704,946.05 | 1,774,816,447.16 | 1,774,816,447.16 | 1,769,927,948.27 |
| 减：库存股(元) | - | - | - | - | - | - | 208,171,448.12 | 208,171,448.12 | 208,171,448.12 | 208,171,448.12 | 208,171,448.12 |
| 其他综合收益(元) | -47,411,950.00 | 2,157,480.00 | -4,983,610.00 | 238,800.00 | -69,454,340.00 | -29,787,740.00 | -5,345,300.00 | 1,946,394.60 | -20,527,420.00 | -24,936,310.00 | -42,575,900.00 |
| 盈余公积(元) | 82,682,144.66 | 82,682,144.66 | 82,682,144.66 | 82,682,144.66 | 78,098,757.04 | 78,098,757.04 | 78,098,757.04 | 78,098,757.04 | 78,098,757.04 | 78,098,757.04 | 78,098,757.04 |
| 未分配利润(元) | 62,231,004.05 | -21,948,259.34 | 47,907,515.98 | -26,212,489.96 | 163,417,533.35 | 126,684,961.30 | 86,350,061.92 | -21,875,803.92 | 272,056,019.84 | 360,082,490.07 | 342,065,227.85 |
| 归属于母公司股东权益合计(元) | 2,034,552,695.16 | 1,999,942,861.77 | 2,062,657,547.09 | 1,993,759,951.15 | 2,109,113,446.84 | 2,110,417,975.16 | 2,089,637,016.89 | 1,988,702,845.65 | 2,255,272,355.92 | 2,338,889,936.15 | 2,298,344,585.04 |
| 少数股东权益(元) | 52,250,544.03 | 49,897,811.95 | 54,660,618.55 | 53,337,339.61 | 52,995,374.63 | 47,255,561.33 | 46,202,922.46 | 45,038,619.35 | 53,643,999.32 | 55,468,774.27 | 57,045,563.22 |
| 股东权益合计(元) | 2,086,803,239.19 | 2,049,840,673.72 | 2,117,318,165.64 | 2,047,097,290.76 | 2,162,108,821.47 | 2,157,673,536.49 | 2,135,839,939.35 | 2,033,741,465.00 | 2,308,916,355.24 | 2,394,358,710.42 | 2,355,390,148.26 |
| 负债和股东权益合计(元) | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 | 4,781,456,982.60 | 5,737,905,888.14 | 5,186,502,889.36 | 5,243,994,514.70 | 4,861,568,735.10 | 5,379,164,469.82 | 4,111,680,587.34 | 4,529,007,111.07 |
| 公告日期 | 2024-10-15 | 2024-08-23 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 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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