| 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) | 490,121,970.22 | 664,415,361.28 | 750,146,448.69 | 569,711,688.35 | 691,715,736.20 | 772,259,565.46 | 839,569,091.13 | 1,085,661,752.97 | 719,946,311.42 | 655,606,925.48 | 766,825,201.21 |
| 应收票据及应收账款(元) | 578,893,591.50 | 533,259,628.33 | 459,987,815.00 | 507,121,028.84 | 486,838,116.09 | 480,707,960.76 | 368,622,542.42 | 351,772,948.05 | 321,047,516.69 | 457,347,716.87 | 411,626,902.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 54,720.00 | - | - | - |
| 其中：应收账款(元) | 578,893,591.50 | 533,259,628.33 | 459,987,815.00 | 507,121,028.84 | 486,838,116.09 | 480,707,960.76 | 368,622,542.42 | 351,718,228.05 | 321,047,516.69 | 457,347,716.87 | 411,626,902.20 |
| 预付款项(元) | 14,694,694.74 | 22,168,166.24 | 13,274,861.32 | 23,575,148.29 | 9,637,054.87 | 19,052,357.48 | 10,798,596.62 | 13,117,701.19 | 8,808,777.78 | 21,168,725.44 | 16,732,556.43 |
| 其他应收款(元) | 3,914,045.10 | 3,627,979.14 | 4,115,769.43 | 5,512,171.52 | 1,773,733.43 | 1,718,890.57 | 4,454,845.32 | 1,612,471.15 | 1,403,522.63 | 1,291,610.74 | 1,640,464.01 |
| 存货(元) | 403,079,566.42 | 388,989,442.98 | 405,480,768.12 | 392,741,113.94 | 325,085,306.57 | 287,788,050.50 | 320,222,014.71 | 362,753,420.08 | 397,861,158.36 | 384,291,355.48 | 380,883,806.35 |
| 其他流动资产(元) | 94,836,095.49 | 54,698,355.35 | 49,628,282.26 | 39,555,503.73 | 33,850,826.58 | 28,054,329.95 | 27,537,850.73 | 25,667,655.11 | 25,310,368.55 | 36,188,920.34 | 20,359,728.31 |
| 流动资产合计(元) | 1,622,678,059.46 | 1,687,324,540.00 | 1,710,218,569.65 | 1,573,530,876.43 | 1,572,689,724.51 | 1,620,500,546.51 | 1,586,702,124.31 | 1,845,545,871.72 | 1,487,652,749.60 | 1,561,297,467.63 | 1,605,719,725.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,998,462.30 | 21,193,603.16 | 22,059,965.18 | 22,059,965.18 | 22,520,052.81 | 22,873,288.01 | - | - | - | - | - |
| 其他非流动金融资产(元) | 93,230,948.82 | 93,230,948.82 | 93,298,882.00 | 93,298,882.00 | 93,298,882.00 | 73,298,882.00 | 70,000,000.00 | 30,000,000.00 | 30,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 2,875,616,559.25 | 2,834,093,467.39 | 2,694,406,925.23 | 2,708,387,800.06 | 2,129,306,300.69 | 2,002,159,568.29 | 2,019,311,125.02 | 2,023,781,373.26 | 1,858,700,721.51 | 1,777,901,455.68 | 1,352,354,476.96 |
| 在建工程(元) | 969,120,933.78 | 439,523,941.60 | 459,851,343.83 | 456,712,663.93 | 740,970,598.33 | 782,491,484.71 | 675,683,074.35 | 591,584,145.26 | 718,404,543.91 | 722,752,565.16 | 983,787,093.02 |
| 使用权资产(元) | 17,732,484.51 | 19,133,870.51 | 18,883,684.54 | 7,037,079.57 | 7,414,375.15 | 8,537,610.49 | 3,585,448.91 | 4,968,546.93 | 6,151,367.02 | 7,458,042.04 | 8,266,579.09 |
| 无形资产(元) | 246,081,112.16 | 241,859,467.07 | 240,662,823.05 | 242,662,187.99 | 204,765,706.95 | 189,078,143.03 | 190,674,138.78 | 192,331,000.24 | 157,987,981.47 | 159,387,581.60 | 160,487,546.97 |
| 商誉(元) | 20,483,568.94 | 20,483,568.94 | 20,472,235.61 | 20,483,568.94 | 20,861,686.00 | 20,861,686.00 | 20,861,686.00 | 20,861,686.00 | 37,723,850.18 | 37,780,516.84 | 38,094,835.51 |
| 长期待摊费用(元) | 22,384,941.81 | 14,015,877.35 | 10,005,267.57 | 9,335,597.19 | 10,140,696.70 | 10,208,179.48 | 11,383,929.56 | 11,595,435.58 | 8,654,517.28 | 8,452,858.98 | 6,643,896.73 |
| 递延所得税资产(元) | 5,067,036.50 | 1,072,121.41 | 4,180,001.69 | 1,710,630.01 | 15,112,007.33 | 18,722,910.94 | 29,299,443.16 | 29,214,241.40 | 13,251,699.39 | 13,320,208.51 | 9,816,817.65 |
| 其他非流动资产(元) | 56,067,766.97 | 44,771,780.53 | 59,388,560.43 | 16,150,127.95 | 33,832,493.73 | 38,508,681.99 | 73,605,371.99 | 59,049,237.59 | 63,661,614.08 | 28,284,414.98 | 41,152,117.68 |
| 非流动资产合计(元) | 4,326,783,815.04 | 3,729,378,646.78 | 3,623,209,689.13 | 3,577,838,502.82 | 3,278,222,799.69 | 3,166,740,434.94 | 3,094,404,217.77 | 2,963,385,666.26 | 2,894,536,294.84 | 2,770,337,643.79 | 2,615,603,363.61 |
| 资产总计(元) | 5,949,461,874.50 | 5,416,703,186.78 | 5,333,428,258.78 | 5,151,369,379.25 | 4,850,912,524.20 | 4,787,240,981.45 | 4,681,106,342.08 | 4,808,931,537.98 | 4,382,189,044.44 | 4,331,635,111.42 | 4,221,323,088.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 499,192,658.70 | 562,073,175.22 | 462,075,184.44 | 461,970,540.89 | 372,002,914.41 | 458,191,883.17 | 508,443,214.85 | 596,542,017.71 | 560,337,214.90 | 510,430,409.84 | 500,481,444.46 |
| 应付票据及应付账款(元) | 492,009,126.16 | 221,137,595.66 | 216,211,511.80 | 294,748,754.58 | 194,338,738.77 | 177,647,461.60 | 177,096,336.74 | 176,309,503.40 | 209,690,573.54 | 247,670,919.26 | 198,234,743.37 |
| 其中：应付票据(元) | 100.00 | 2,254.59 | 3,254.59 | - | 3,477,224.00 | 3,477,224.00 | 19,500,000.00 | 20,000,000.00 | 15,370,000.00 | 17,755,817.57 | 7,112,215.37 |
| 其中：应付账款(元) | 492,009,026.16 | 221,135,341.07 | 216,208,257.21 | 294,748,754.58 | 190,861,514.77 | 174,170,237.60 | 157,596,336.74 | 156,309,503.40 | 194,320,573.54 | 229,915,101.69 | 191,122,528.00 |
| 合同负债(元) | 3,668,305.82 | 3,272,636.22 | 3,597,541.19 | 1,333,499.39 | 1,800,032.66 | 1,348,968.92 | 1,884,566.99 | 1,706,572.66 | 3,624,414.04 | 3,893,475.29 | 1,654,988.57 |
| 应付职工薪酬(元) | 42,381,264.24 | 31,379,523.58 | 25,542,868.37 | 47,635,595.47 | 41,017,055.06 | 32,330,970.95 | 23,540,088.22 | 39,214,439.48 | 32,173,078.82 | 27,927,082.75 | 23,967,978.08 |
| 应交税费(元) | 20,872,431.07 | 21,555,623.31 | 16,197,151.64 | 25,348,860.84 | 11,398,234.33 | 11,561,091.66 | 5,773,743.00 | 8,797,616.42 | 6,562,110.94 | 6,204,219.18 | 17,044,994.76 |
| 其他应付款(元) | 5,790,004.22 | 5,512,587.41 | 6,253,292.57 | 4,950,200.54 | 4,136,700.94 | 3,484,858.77 | 4,914,479.17 | 4,957,360.93 | 38,088,520.72 | 37,087,936.14 | 90,828,247.03 |
| 一年内到期的非流动负债(元) | 52,909,635.83 | 99,029,865.80 | 45,595,911.59 | 56,457,688.04 | 18,826,754.51 | 44,379,276.80 | 85,673,244.21 | 147,223,724.72 | 182,211,002.72 | 208,388,513.16 | 193,048,423.87 |
| 其他流动负债(元) | 476,753.15 | 425,442.71 | 469,488.77 | 173,354.90 | 234,004.25 | 175,333.46 | 244,993.71 | 216,630.80 | 470,875.13 | 506,151.78 | 215,148.51 |
| 流动负债合计(元) | 1,117,300,179.19 | 944,386,449.91 | 775,942,950.37 | 892,618,494.65 | 643,754,434.93 | 729,119,845.33 | 807,570,666.89 | 974,967,866.12 | 1,033,157,790.81 | 1,042,108,707.40 | 1,025,475,968.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,173,356,477.27 | 888,384,999.90 | 857,230,462.88 | 596,746,431.65 | 586,507,924.47 | 522,263,538.23 | 354,643,828.28 | 353,827,547.02 | 396,747,388.47 | 396,432,146.90 | 369,679,565.25 |
| 应付债券(元) | 572,993,648.86 | 566,344,732.96 | 559,695,817.06 | 553,046,901.16 | 552,615,185.97 | 546,238,209.89 | 539,827,099.04 | 533,420,473.17 | 530,700,144.34 | 524,546,317.64 | 517,790,119.81 |
| 租赁负债(元) | 11,593,774.53 | 12,576,964.88 | 16,239,716.93 | 3,256,865.27 | 3,501,903.40 | 3,560,670.10 | 300,575.80 | 1,216,619.00 | 2,131,427.38 | 2,559,775.86 | 3,347,200.45 |
| 递延收益(元) | 24,333,471.40 | 24,859,259.20 | 25,442,502.77 | 25,910,839.20 | 26,438,197.84 | 27,008,778.88 | 27,579,359.92 | 28,149,940.96 | 26,549,893.65 | 27,140,018.76 | 27,730,143.87 |
| 递延所得税负债(元) | 64,160,124.62 | 62,400,828.86 | 65,602,494.90 | 61,805,857.57 | 76,882,997.07 | 73,244,977.59 | 73,427,316.86 | 71,699,711.98 | 57,649,539.27 | 51,502,483.03 | 41,384,594.53 |
| 其他非流动负债(元) | 8,000,000.00 | 8,000,000.00 | 39,251,984.00 | 39,251,984.00 | 40,113,824.00 | 40,113,824.00 | 64,380,740.00 | 64,380,740.00 | 56,380,740.00 | 56,380,740.00 | - |
| 非流动负债合计(元) | 1,854,437,496.68 | 1,562,566,785.80 | 1,563,462,978.54 | 1,280,018,878.85 | 1,286,060,032.75 | 1,212,429,998.69 | 1,060,158,919.90 | 1,052,695,032.13 | 1,070,159,133.11 | 1,058,561,482.19 | 959,931,623.91 |
| 负债合计(元) | 2,971,737,675.87 | 2,506,953,235.71 | 2,339,405,928.91 | 2,172,637,373.50 | 1,929,814,467.68 | 1,941,549,844.02 | 1,867,729,586.79 | 2,027,662,898.25 | 2,103,316,923.92 | 2,100,670,189.59 | 1,985,407,592.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,911,905.00 | 430,911,905.00 | 432,822,305.00 | 432,822,305.00 | 432,817,111.00 | 432,815,736.00 | 434,259,336.00 | 434,259,227.00 | 410,021,343.00 | 410,021,307.00 | 410,021,307.00 |
| 其他权益工具(元) | 105,879,591.46 | 105,879,591.46 | 105,879,591.46 | 105,879,591.46 | 105,904,328.60 | 105,910,883.94 | 105,910,881.29 | 105,911,414.02 | 105,911,431.69 | 105,911,608.38 | 105,911,608.38 |
| 资本公积(元) | 904,177,803.43 | 904,177,803.43 | 935,859,049.74 | 935,859,049.74 | 962,665,317.26 | 958,805,163.04 | 975,152,359.06 | 974,125,218.49 | 512,846,975.02 | 505,432,020.00 | 506,277,353.88 |
| 减：库存股(元) | 102,639,928.62 | 100,982,842.36 | 66,183,837.22 | 32,113,824.00 | 32,113,824.00 | 32,113,824.00 | 56,380,740.00 | 56,380,740.00 | 56,380,740.00 | 56,380,740.00 | 56,380,740.00 |
| 其他综合收益(元) | 11,761,499.04 | -1,977,022.10 | -3,626,176.11 | 323,970.46 | -410,188.23 | 169,947.86 | 142,519.39 | 570,877.37 | -219,679.63 | -495,539.07 | -890,705.44 |
| 盈余公积(元) | 161,878,266.11 | 161,878,266.11 | 161,878,266.11 | 161,878,266.11 | 145,505,898.85 | 145,505,898.85 | 145,505,898.85 | 145,505,898.85 | 132,257,349.32 | 132,257,349.32 | 132,257,349.32 |
| 未分配利润(元) | 1,465,787,521.26 | 1,409,892,759.89 | 1,427,414,880.91 | 1,374,104,397.98 | 1,306,742,517.70 | 1,234,603,424.85 | 1,208,786,500.70 | 1,177,276,744.00 | 1,174,435,441.12 | 1,134,218,916.20 | 1,138,719,323.03 |
| 归属于母公司股东权益合计(元) | 2,977,756,657.68 | 2,909,780,461.43 | 2,994,044,079.89 | 2,978,753,756.75 | 2,921,111,161.18 | 2,845,697,230.54 | 2,813,376,755.29 | 2,781,268,639.73 | 2,278,872,120.52 | 2,230,964,921.83 | 2,235,915,496.17 |
| 少数股东权益(元) | -32,459.05 | -30,510.36 | -21,750.02 | -21,751.00 | -13,104.66 | -6,093.11 | - | - | - | - | - |
| 股东权益合计(元) | 2,977,724,198.63 | 2,909,749,951.07 | 2,994,022,329.87 | 2,978,732,005.75 | 2,921,098,056.52 | 2,845,691,137.43 | 2,813,376,755.29 | 2,781,268,639.73 | 2,278,872,120.52 | 2,230,964,921.83 | 2,235,915,496.17 |
| 负债和股东权益合计(元) | 5,949,461,874.50 | 5,416,703,186.78 | 5,333,428,258.78 | 5,151,369,379.25 | 4,850,912,524.20 | 4,787,240,981.45 | 4,681,106,342.08 | 4,808,931,537.98 | 4,382,189,044.44 | 4,331,635,111.42 | 4,221,323,088.73 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-12 | 2022-10-26 | 2022-08-20 | 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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