| 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) | 473,481,316.40 | 489,019,077.83 | 485,888,769.99 | 482,114,296.42 | 370,688,721.07 | 324,094,634.33 | 377,763,464.11 | 380,696,951.01 | 189,545,043.58 | 160,493,615.47 | 200,956,035.57 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 31,251,078.53 | 100,401,079.45 | 60,068,843.83 | 70,000,000.00 | 250,000,000.00 | 255,300,000.00 | 250,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 | 559,173,711.40 | 455,326,490.92 | 560,523,025.63 | 943,500,407.15 | 930,631,601.22 | 728,008,473.62 | 573,442,649.00 | 531,800,941.57 |
| 其中：应收账款(元) | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 | 559,173,711.40 | 455,326,490.92 | 560,523,025.63 | 943,500,407.15 | 930,631,601.22 | 728,008,473.62 | 573,442,649.00 | 531,800,941.57 |
| 预付款项(元) | 94,011,348.24 | 73,444,544.97 | 86,793,013.52 | 75,341,388.47 | 128,790,219.52 | 134,746,572.62 | 155,211,613.08 | 137,176,263.49 | 171,175,699.18 | 144,373,783.94 | 182,042,847.75 |
| 其他应收款(元) | 54,035,732.38 | 45,731,313.91 | 54,540,735.85 | 59,576,725.49 | 44,912,376.13 | 44,804,409.80 | 50,742,651.13 | 49,241,610.79 | 37,772,063.36 | 36,640,578.29 | 33,638,009.88 |
| 存货(元) | 2,328,874,508.86 | 2,461,333,957.04 | 2,436,394,000.34 | 2,429,263,762.37 | 2,718,018,134.96 | 2,606,619,183.75 | 2,653,164,154.60 | 2,737,988,896.17 | 2,735,916,177.40 | 2,766,087,851.25 | 2,699,963,395.05 |
| 其他流动资产(元) | 61,275,504.09 | 71,799,057.15 | 62,095,559.78 | 61,671,905.71 | 67,806,921.15 | 67,205,064.34 | 21,960,279.48 | 49,046,371.10 | 61,437,201.05 | 54,646,152.07 | 19,936,551.77 |
| 流动资产合计(元) | 3,502,292,677.52 | 3,610,005,300.26 | 3,621,967,298.89 | 3,727,210,633.69 | 3,855,542,863.75 | 3,987,992,890.47 | 4,457,642,569.55 | 4,534,781,693.78 | 3,923,854,658.19 | 3,735,684,630.02 | 3,668,337,781.59 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,034,306,531.11 | 1,057,868,714.81 | 1,083,143,540.73 | 1,082,791,617.12 | 1,076,202,790.00 | 1,096,548,315.02 | 1,113,284,942.76 | 1,083,717,220.91 | 1,103,795,201.87 | 1,120,344,442.32 | 1,149,645,199.43 |
| 在建工程(元) | 10,756,049.90 | 7,890,420.54 | 8,183,334.27 | 25,929,921.87 | 73,116,576.49 | 72,524,862.46 | 62,697,994.22 | 87,585,158.68 | 82,410,792.22 | 82,064,367.41 | 78,630,302.26 |
| 使用权资产(元) | 15,397,338.90 | 15,810,403.17 | 17,481,759.37 | 17,865,959.75 | 16,342,507.53 | 16,669,631.82 | 22,958,255.99 | 23,285,969.00 | 20,245,788.04 | 22,034,832.19 | 23,823,876.34 |
| 无形资产(元) | 114,451,257.17 | 116,154,078.00 | 116,221,822.56 | 117,225,311.05 | 106,784,107.81 | 107,844,879.24 | 106,988,127.76 | 109,119,735.99 | 109,645,853.04 | 109,844,005.00 | 123,346,294.17 |
| 长期待摊费用(元) | 16,323,338.78 | 17,264,795.70 | 17,689,866.43 | 18,566,746.56 | 22,360,221.18 | 24,074,481.27 | 21,810,941.02 | 24,231,240.72 | 22,166,483.92 | 23,495,922.50 | 23,867,947.16 |
| 递延所得税资产(元) | 72,992,058.86 | 75,269,397.52 | 75,501,250.45 | 75,651,548.88 | 58,360,966.51 | 55,592,674.84 | 57,712,643.78 | 58,701,561.23 | 59,070,929.06 | 59,189,032.26 | 62,016,982.28 |
| 其他非流动资产(元) | 3,026,782.20 | 3,094,064.04 | 204,204.63 | 2,943,030.62 | 9,730,149.70 | 6,779,611.18 | 6,081,363.12 | 9,961,401.68 | 4,348,375.80 | 5,456,659.81 | 11,081,646.74 |
| 非流动资产合计(元) | 1,267,253,356.92 | 1,293,351,873.78 | 1,318,425,778.44 | 1,340,974,135.85 | 1,362,897,319.22 | 1,380,034,455.83 | 1,391,534,268.65 | 1,396,602,288.21 | 1,401,683,423.95 | 1,422,429,261.49 | 1,472,412,248.38 |
| 资产总计(元) | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 | 5,068,184,769.54 | 5,218,440,182.97 | 5,368,027,346.30 | 5,849,176,838.20 | 5,931,383,981.99 | 5,325,538,082.14 | 5,158,113,891.51 | 5,140,750,029.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,199,707,722.30 | 1,118,481,693.59 | 1,279,007,899.62 | 1,231,565,854.16 | 1,063,841,929.26 | 1,300,202,036.82 | 1,290,947,696.94 | 1,332,479,069.40 | 1,500,864,433.05 | 1,475,036,563.78 | 1,389,469,654.49 |
| 应付票据及应付账款(元) | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 | 397,202,703.43 | 320,498,227.45 | 296,845,454.75 | 529,778,210.06 | 637,369,229.20 | 736,778,746.44 | 724,833,298.77 | 727,146,569.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 16,810,555.41 | 6,200,000.00 | - |
| 其中：应付账款(元) | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 | 397,202,703.43 | 320,498,227.45 | 296,845,454.75 | 529,778,210.06 | 637,369,229.20 | 719,968,191.03 | 718,633,298.77 | 727,146,569.97 |
| 预收款项(元) | 11,146,127.95 | 14,148,622.14 | 10,879,939.71 | 11,535,885.86 | - | - | - | - | - | - | - |
| 合同负债(元) | 66,967,192.97 | 66,673,530.94 | 97,850,441.65 | 61,468,784.23 | 82,502,102.52 | 63,046,410.04 | 90,933,554.53 | 55,192,444.73 | 82,576,932.90 | 84,139,501.72 | 133,245,093.99 |
| 应付职工薪酬(元) | 27,292,495.40 | 28,932,385.24 | 20,118,831.51 | 27,075,331.52 | 27,674,931.33 | 27,845,732.14 | 23,459,792.12 | 39,893,332.70 | 23,640,238.36 | 36,504,651.94 | 24,446,333.87 |
| 应交税费(元) | 4,199,186.59 | 6,209,493.56 | 825,436.17 | 6,907,046.02 | 5,318,327.49 | 7,229,556.65 | 7,064,208.61 | 9,410,123.94 | 2,802,142.47 | 2,606,037.13 | 4,439,161.51 |
| 其他应付款(元) | 108,080,295.88 | 94,256,743.05 | 119,724,660.21 | 99,997,543.12 | 138,046,613.39 | 108,388,703.12 | 104,430,873.97 | 121,008,852.30 | 181,862,040.62 | 217,361,769.40 | 191,464,860.20 |
| 一年内到期的非流动负债(元) | 235,382,140.84 | 146,287,953.85 | 137,555,518.70 | 178,802,618.09 | 185,399,345.81 | 149,438,212.13 | 146,316,655.84 | 112,835,985.69 | 88,748,255.35 | 166,966,898.27 | 253,952,431.22 |
| 其他流动负债(元) | 4,445,111.86 | 3,056,423.34 | 3,358,610.28 | 2,653,200.30 | 8,218,591.73 | 6,436,869.24 | 16,703,091.27 | 3,692,208.01 | 15,993,916.97 | 7,633,182.87 | 11,992,058.46 |
| 流动负债合计(元) | 1,949,536,926.38 | 1,864,096,584.90 | 1,883,894,828.95 | 2,017,208,966.73 | 1,831,500,068.98 | 1,959,432,974.89 | 2,209,634,083.34 | 2,311,881,245.97 | 2,633,266,706.16 | 2,715,081,903.88 | 2,736,156,163.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 144,533,540.05 | 266,660,921.03 | 264,646,182.00 | 252,580,161.52 | 259,529,083.44 | 203,601,115.85 | 210,958,668.84 | 214,402,244.62 | 235,414,528.01 | 37,557,471.32 | 23,431,198.14 |
| 租赁负债(元) | 15,435,147.12 | 16,170,012.16 | 15,793,301.55 | 15,927,017.07 | 16,267,994.63 | 16,391,308.85 | 16,411,176.43 | 16,476,758.13 | 12,228,336.90 | 12,084,017.91 | 11,939,698.92 |
| 长期应付款(元) | 19,733,366.04 | 10,489,448.11 | 41,078,053.71 | 40,819,036.83 | 65,933,837.82 | 91,772,058.00 | 124,201,170.44 | 103,764,603.33 | 92,522,567.20 | 69,813,394.54 | 81,584,896.50 |
| 递延收益(元) | 78,804,136.48 | 81,348,269.60 | 84,697,317.72 | 84,906,453.96 | 87,535,065.98 | 90,180,837.10 | 92,671,032.20 | 95,262,600.02 | 88,238,074.63 | 83,555,848.94 | 86,229,303.29 |
| 递延所得税负债(元) | 3,277,504.49 | 2,665,016.42 | 3,277,504.49 | 3,277,504.50 | 2,451,376.13 | 2,500,444.77 | - | - | - | - | - |
| 非流动负债合计(元) | 261,783,694.18 | 377,333,667.32 | 409,492,359.47 | 397,510,173.88 | 431,717,358.00 | 404,445,764.57 | 444,242,047.91 | 429,906,206.10 | 428,403,506.74 | 203,010,732.71 | 203,185,096.85 |
| 负债合计(元) | 2,211,320,620.56 | 2,241,430,252.22 | 2,293,387,188.42 | 2,414,719,140.61 | 2,263,217,426.98 | 2,363,878,739.46 | 2,653,876,131.25 | 2,741,787,452.07 | 3,061,670,212.90 | 2,918,092,636.59 | 2,939,341,260.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,130,528,253.00 | 1,130,528,253.00 | 909,289,315.00 | 911,764,315.00 | 911,764,315.00 |
| 资本公积(元) | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,949,895,730.14 | 1,949,895,730.14 | 1,952,658,120.75 | 1,953,363,724.24 | 1,192,759,908.00 | 1,195,655,658.00 | 1,192,170,034.30 |
| 减：库存股(元) | - | - | - | - | - | - | 5,123,390.61 | 5,123,390.61 | 5,123,390.61 | 10,494,140.61 | 10,494,140.61 |
| 其他综合收益(元) | 16,642,047.76 | 16,211,619.34 | 16,234,199.28 | 20,888,419.24 | 18,943,390.89 | 18,707,294.70 | 17,899,054.19 | 19,465,989.61 | 12,457,785.49 | 6,994,462.55 | 1,697,870.64 |
| 盈余公积(元) | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 |
| 未分配利润(元) | -700,206,983.41 | -603,106,454.34 | -617,134,361.64 | -620,647,049.37 | -322,621,533.06 | -273,929,677.49 | -77,047,222.94 | -87,457,711.63 | -27,920,089.10 | -47,032,120.33 | -70,416,861.27 |
| 归属于母公司股东权益合计(元) | 2,497,579,067.40 | 2,594,249,168.05 | 2,580,243,840.69 | 2,581,385,372.92 | 2,876,760,257.39 | 2,925,216,016.77 | 3,121,290,230.81 | 3,113,152,281.03 | 2,183,838,945.20 | 2,159,263,591.03 | 2,127,096,634.48 |
| 少数股东权益(元) | 60,646,346.48 | 67,677,753.77 | 66,762,048.22 | 72,080,256.01 | 78,462,498.60 | 78,932,590.07 | 74,010,476.14 | 76,444,248.89 | 80,028,924.04 | 80,757,663.89 | 74,312,134.93 |
| 股东权益合计(元) | 2,558,225,413.88 | 2,661,926,921.82 | 2,647,005,888.91 | 2,653,465,628.93 | 2,955,222,755.99 | 3,004,148,606.84 | 3,195,300,706.95 | 3,189,596,529.92 | 2,263,867,869.24 | 2,240,021,254.92 | 2,201,408,769.41 |
| 负债和股东权益合计(元) | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 | 5,068,184,769.54 | 5,218,440,182.97 | 5,368,027,346.30 | 5,849,176,838.20 | 5,931,383,981.99 | 5,325,538,082.14 | 5,158,113,891.51 | 5,140,750,029.97 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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