| 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) | 286,246,172.62 | 408,854,131.18 | 284,177,271.74 | 427,554,324.43 | 572,758,273.14 | 632,967,284.71 | 349,444,459.50 | 406,118,153.34 | 414,811,997.12 | 629,712,902.22 | 728,137,996.63 |
| 其中：交易性金融资产(元) | 0.09 | 818,917.60 | 0.09 | 76,085,163.10 | - | 5,426,850.00 | 180,745,537.92 | 243,135,927.66 | 258,478,381.14 | 90,841,166.89 | 145,219,474.63 |
| 应收票据及应收账款(元) | 595,432,052.89 | 614,316,700.99 | 663,857,218.76 | 621,900,358.35 | 994,041,097.67 | 966,191,232.89 | 854,274,931.29 | 1,210,535,151.75 | 814,625,618.69 | 970,102,067.52 | 1,063,658,102.02 |
| 其中：应收票据(元) | 185,733,586.52 | 157,049,508.80 | 247,481,567.09 | 276,618,333.77 | 584,061,128.14 | 557,963,721.55 | 527,957,100.76 | 926,413,170.60 | 441,918,469.08 | 547,474,275.39 | 633,339,079.57 |
| 其中：应收账款(元) | 409,698,466.37 | 457,267,192.19 | 416,375,651.67 | 345,282,024.58 | 409,979,969.53 | 408,227,511.34 | 326,317,830.53 | 284,121,981.15 | 372,707,149.61 | 422,627,792.13 | 430,319,022.45 |
| 预付款项(元) | 210,138,763.94 | 167,490,432.96 | 138,592,748.27 | 115,052,827.69 | 164,818,225.38 | 93,881,887.38 | 91,252,861.59 | 100,296,523.51 | 193,451,433.05 | 97,675,890.82 | 221,205,502.95 |
| 应收利息(元) | - | - | - | - | - | 1,844,565.97 | - | - | - | - | - |
| 其他应收款(元) | 95,488,146.34 | 30,488,858.26 | 34,217,191.86 | 17,085,468.95 | 32,132,816.15 | 27,783,812.78 | 25,969,323.35 | 11,791,967.28 | 28,589,319.18 | 23,980,614.02 | 22,925,962.79 |
| 存货(元) | 496,568,636.69 | 436,390,337.57 | 434,019,637.01 | 262,710,696.81 | 270,452,387.09 | 305,287,161.10 | 416,756,888.94 | 331,577,861.06 | 296,862,360.86 | 595,955,554.93 | 740,154,270.45 |
| 其他流动资产(元) | 82,732,569.69 | 82,830,141.49 | 79,751,416.14 | 68,543,876.87 | 53,528,783.64 | 58,432,394.58 | 58,030,307.86 | 44,590,950.50 | 33,110,399.35 | 49,453,650.42 | 105,143,504.58 |
| 流动资产合计(元) | 2,120,664,617.65 | 1,947,583,026.70 | 1,761,479,907.40 | 1,895,348,180.84 | 2,271,542,689.35 | 2,284,857,491.48 | 2,226,595,305.97 | 2,720,910,604.23 | 2,377,796,497.27 | 2,816,728,304.65 | 3,343,723,231.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 438,639,594.74 | 443,300,622.08 | 442,635,312.47 | 442,512,523.53 | 447,536,967.48 | 440,816,668.54 | 437,888,380.75 | 433,539,503.90 | 413,647,072.44 | 406,976,434.37 | 391,081,741.40 |
| 其他权益工具投资(元) | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 |
| 固定资产(元) | 1,776,138,172.47 | 1,809,106,458.23 | 1,854,715,329.62 | 1,577,093,900.11 | 1,642,666,712.50 | 1,697,773,387.19 | 1,754,658,773.19 | 1,761,075,711.92 | 1,733,299,445.75 | 1,787,314,671.40 | 1,840,243,374.67 |
| 在建工程(元) | 87,354,311.86 | 89,349,404.30 | 85,265,277.91 | 356,918,636.23 | 342,989,310.71 | 299,679,518.48 | 261,243,493.82 | 243,865,094.41 | 225,113,339.00 | 163,915,107.76 | 125,936,514.81 |
| 使用权资产(元) | 6,059,736.98 | 6,162,444.38 | 6,652,841.27 | 6,900,932.27 | 7,149,023.28 | 7,397,114.28 | 7,645,205.21 | 7,939,652.56 | 50,096,064.90 | 51,884,781.86 | 53,846,289.74 |
| 无形资产(元) | 404,504,814.72 | 409,880,804.83 | 414,352,205.71 | 420,079,191.85 | 422,216,374.81 | 427,312,334.20 | 432,327,523.30 | 437,553,531.83 | 444,221,485.92 | 449,528,433.43 | 415,938,519.38 |
| 商誉(元) | 71,220,435.59 | 71,220,435.59 | 71,220,435.59 | 71,220,435.59 | 74,855,535.59 | 74,855,535.59 | 74,855,535.59 | 74,855,535.59 | 77,879,735.59 | 77,879,735.59 | 77,879,735.59 |
| 长期待摊费用(元) | 325,661,345.30 | 328,039,845.80 | 306,248,611.46 | 339,569,608.94 | 331,313,803.36 | 343,606,519.14 | 356,053,574.46 | 368,840,035.24 | 380,046,342.33 | 392,364,834.69 | 404,683,327.05 |
| 递延所得税资产(元) | 137,544,413.91 | 133,454,819.85 | 126,047,339.09 | 113,461,176.83 | 71,866,523.45 | 63,670,782.19 | 55,499,814.60 | 55,254,539.76 | 44,098,418.49 | 45,066,623.39 | 40,451,786.20 |
| 其他非流动资产(元) | 27,785,840.38 | 279,712,048.29 | 298,183,117.59 | 288,911,050.19 | 316,006,076.03 | 314,238,515.85 | 305,414,683.88 | 308,375,012.29 | 400,908,864.14 | 392,268,269.48 | 192,669,022.98 |
| 非流动资产合计(元) | 3,279,152,053.10 | 3,574,470,270.50 | 3,609,563,857.86 | 3,620,910,842.69 | 3,660,843,714.36 | 3,673,593,762.61 | 3,689,830,371.95 | 3,695,542,004.65 | 3,773,554,155.71 | 3,771,442,279.12 | 3,546,973,698.97 |
| 资产总计(元) | 5,399,816,670.75 | 5,522,053,297.20 | 5,371,043,765.26 | 5,516,259,023.53 | 5,932,386,403.71 | 5,958,451,254.09 | 5,916,425,677.92 | 6,416,452,608.88 | 6,151,350,652.98 | 6,588,170,583.77 | 6,890,696,930.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,442,401,337.48 | 1,557,982,990.99 | 1,314,360,340.04 | 1,201,027,583.73 | 1,453,277,251.07 | 1,375,029,719.45 | 1,315,817,580.47 | 1,329,434,221.50 | 1,421,213,739.20 | 1,631,677,968.08 | 1,459,792,031.03 |
| 应付票据及应付账款(元) | 113,551,537.34 | 112,572,434.15 | 94,328,894.88 | 271,185,974.49 | 248,575,100.43 | 351,194,769.83 | 246,651,440.35 | 323,435,384.64 | 308,187,641.01 | 464,626,175.07 | 472,184,849.20 |
| 其中：应付票据(元) | - | - | - | 99,800,000.00 | 48,779,549.40 | 104,517,292.55 | - | 648,983.65 | 109,757,787.65 | 335,346,292.05 | 186,330,029.86 |
| 其中：应付账款(元) | 113,551,537.34 | 112,572,434.15 | 94,328,894.88 | 171,385,974.49 | 199,795,551.03 | 246,677,477.28 | 246,651,440.35 | 322,786,400.99 | 198,429,853.36 | 129,279,883.02 | 285,854,819.34 |
| 合同负债(元) | 76,057,829.30 | 59,805,735.22 | 50,797,509.65 | 56,249,104.18 | 94,820,090.12 | 102,151,408.36 | 87,825,885.38 | 58,578,403.21 | 135,791,613.49 | 179,925,641.79 | 144,553,779.29 |
| 应付职工薪酬(元) | 34,864,116.95 | 31,448,880.59 | 27,387,588.60 | 35,540,317.14 | 29,952,470.28 | 29,957,753.07 | 24,502,806.50 | 31,072,648.85 | 31,594,195.75 | 35,430,531.13 | 34,485,590.06 |
| 应交税费(元) | 11,118,719.24 | 9,060,364.16 | 8,809,168.15 | 8,058,134.49 | 13,713,986.19 | 14,116,909.77 | 15,948,861.67 | 21,373,976.58 | 27,761,287.82 | 33,177,589.82 | 37,432,012.94 |
| 应付股利(元) | - | 2,813,760.31 | - | - | - | - | - | - | - | 4,001,664.00 | - |
| 其他应付款(元) | 142,274,393.55 | 158,043,473.18 | 165,104,452.32 | 119,100,749.27 | 105,743,426.81 | 96,450,519.23 | 98,930,254.78 | 118,973,714.96 | 96,266,865.02 | 116,026,313.70 | 106,001,462.76 |
| 一年内到期的非流动负债(元) | 526,030.49 | 50,442,498.91 | 108,515,013.06 | 109,852,708.01 | 5,303,028.36 | 5,269,918.63 | 59,354,638.69 | 59,625,214.04 | 64,563,285.38 | 14,981,809.74 | 15,078,447.03 |
| 其他流动负债(元) | 246,445,544.95 | 219,223,192.13 | 246,562,105.29 | 274,469,176.07 | 413,252,680.52 | 408,795,554.57 | 414,971,222.60 | 765,962,087.37 | 322,195,560.45 | 415,965,007.73 | 635,196,663.35 |
| 流动负债合计(元) | 2,067,239,509.30 | 2,201,393,329.64 | 2,015,865,071.99 | 2,075,483,747.38 | 2,364,638,033.78 | 2,382,966,552.91 | 2,264,002,690.44 | 2,708,455,651.15 | 2,407,574,188.12 | 2,895,812,701.06 | 2,904,724,835.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 186,872,427.81 | 186,872,427.81 | 193,872,427.81 | 193,872,427.81 | 200,872,427.81 | 169,745,492.00 | 140,000,000.00 | 140,000,000.00 | 145,274,000.00 | 54,774,000.00 | 59,274,000.00 |
| 租赁负债(元) | 6,347,280.57 | 6,271,733.10 | 6,242,103.63 | 6,166,556.16 | 6,834,217.67 | 6,966,129.52 | 7,151,147.49 | 7,093,904.03 | 45,082,631.44 | 46,335,754.44 | 48,094,436.47 |
| 长期应付款(元) | 54,370,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 50,383,852.05 | 52,007,902.36 | 52,116,497.11 | 53,633,058.52 | 51,736,964.76 | 51,726,494.71 | 53,141,599.60 | 54,520,264.53 | 50,298,309.29 | 51,894,456.23 | 53,347,562.18 |
| 递延所得税负债(元) | 9,556,902.64 | 10,047,634.62 | 10,538,366.60 | 11,041,873.03 | 11,211,375.13 | 11,222,310.01 | 12,961,356.53 | 12,885,502.87 | 13,125,278.35 | 13,042,753.44 | 12,722,429.11 |
| 非流动负债合计(元) | 307,530,463.07 | 255,199,697.89 | 262,769,395.15 | 264,713,915.52 | 270,654,985.37 | 239,660,426.24 | 213,254,103.62 | 214,499,671.43 | 253,780,219.08 | 166,046,964.11 | 173,438,427.76 |
| 负债合计(元) | 2,374,769,972.37 | 2,456,593,027.53 | 2,278,634,467.14 | 2,340,197,662.90 | 2,635,293,019.15 | 2,622,626,979.15 | 2,477,256,794.06 | 2,922,955,322.58 | 2,661,354,407.20 | 3,061,859,665.17 | 3,078,163,263.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 |
| 资本公积(元) | 1,656,932,564.23 | 1,656,932,564.23 | 1,656,122,055.65 | 1,656,122,055.65 | 1,653,797,772.68 | 1,653,797,772.68 | 1,653,075,827.13 | 1,653,075,827.13 | 1,651,496,529.25 | 1,651,496,529.25 | 1,640,866,033.27 |
| 其他综合收益(元) | 834,291.63 | 354,160.52 | 380,696.13 | 586,194.14 | 267,395.22 | 384,669.99 | 333,553.82 | 333,553.82 | 121,396.53 | -56,804.61 | 72,201.57 |
| 专项储备(元) | 67,289,868.14 | 72,976,287.50 | 76,532,486.34 | 73,457,985.70 | 80,417,324.14 | 78,629,868.89 | 76,237,525.50 | 74,428,205.44 | 75,164,576.50 | 73,821,852.67 | 67,890,344.69 |
| 盈余公积(元) | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 196,334,874.82 | 196,334,874.82 | 196,334,874.82 |
| 未分配利润(元) | 192,342,194.97 | 225,080,403.87 | 247,477,765.83 | 325,861,994.20 | 441,101,111.31 | 484,673,007.75 | 574,499,000.19 | 634,792,953.21 | 645,079,091.27 | 684,257,171.47 | 968,660,502.43 |
| 归属于母公司股东权益合计(元) | 2,800,925,475.80 | 2,838,869,972.95 | 2,864,039,560.78 | 2,939,554,786.52 | 3,059,110,160.18 | 3,101,011,876.14 | 3,187,672,463.47 | 3,246,157,096.43 | 3,248,294,668.37 | 3,285,951,823.60 | 3,553,922,156.78 |
| 少数股东权益(元) | 224,121,222.58 | 226,590,296.72 | 228,369,737.34 | 236,506,574.11 | 237,983,224.38 | 234,812,398.80 | 251,496,420.39 | 247,340,189.87 | 241,701,577.41 | 240,359,095.00 | 258,611,510.17 |
| 股东权益合计(元) | 3,025,046,698.38 | 3,065,460,269.67 | 3,092,409,298.12 | 3,176,061,360.63 | 3,297,093,384.56 | 3,335,824,274.94 | 3,439,168,883.86 | 3,493,497,286.30 | 3,489,996,245.78 | 3,526,310,918.60 | 3,812,533,666.95 |
| 负债和股东权益合计(元) | 5,399,816,670.75 | 5,522,053,297.20 | 5,371,043,765.26 | 5,516,259,023.53 | 5,932,386,403.71 | 5,958,451,254.09 | 5,916,425,677.92 | 6,416,452,608.88 | 6,151,350,652.98 | 6,588,170,583.77 | 6,890,696,930.37 |
| 公告日期 | 2024-10-28 | 2024-08-06 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-19 | 2022-10-28 | 2022-08-23 | 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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