| 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) | 580,553,637.89 | 588,956,817.63 | 878,865,869.05 | 534,642,095.24 | 568,747,367.54 | 380,458,440.20 | 375,727,206.15 | 374,574,314.47 | 537,375,609.53 | 214,814,025.95 | 143,346,017.02 |
| 其中：交易性金融资产(元) | 245,000,000.00 | 205,000,000.00 | 20,000,000.00 | 343,405,064.94 | 345,000,000.00 | - | 70,478,582.81 | 85,478,582.81 | - | - | - |
| 应收票据及应收账款(元) | 992,411,116.01 | 1,018,483,111.55 | 1,009,906,938.55 | 1,028,207,551.49 | 1,066,143,534.79 | 1,015,339,891.25 | 996,600,547.78 | 996,599,495.03 | 961,988,976.10 | 997,007,403.72 | 953,134,910.83 |
| 其中：应收票据(元) | 48,435,015.87 | 41,602,918.03 | 43,544,160.66 | 77,712,211.83 | 61,071,231.71 | 46,356,999.11 | 31,708,256.71 | 14,729,850.00 | 10,330,550.00 | 13,147,100.00 | 12,573,000.00 |
| 其中：应收账款(元) | 943,976,100.14 | 976,880,193.52 | 966,362,777.89 | 950,495,339.66 | 1,005,072,303.08 | 968,982,892.14 | 964,892,291.07 | 981,869,645.03 | 951,658,426.10 | 983,860,303.72 | 940,561,910.83 |
| 预付款项(元) | 100,194,260.35 | 73,086,458.53 | 68,147,825.62 | 49,050,377.60 | 128,914,692.88 | 53,299,553.89 | 78,235,276.34 | 43,160,504.17 | 76,067,216.23 | 76,697,745.66 | 51,234,941.94 |
| 其他应收款(元) | 68,094,093.19 | 67,001,149.47 | 78,580,129.00 | 60,923,345.21 | 77,960,000.04 | 74,941,014.64 | 49,512,434.05 | 56,790,998.16 | 37,716,403.70 | 28,295,890.67 | 12,511,323.63 |
| 存货(元) | 511,175,428.48 | 496,291,164.86 | 437,100,521.80 | 402,481,945.99 | 353,263,788.33 | 406,054,460.23 | 400,721,137.36 | 414,607,301.78 | 400,090,552.36 | 405,214,791.71 | 333,846,881.95 |
| 其他流动资产(元) | 17,332,658.32 | 62,131,895.36 | 21,737,090.56 | 151,470,552.06 | 90,351,825.31 | 32,047,585.50 | 39,779,306.90 | 45,337,205.68 | 6,460,616.53 | 26,072,608.85 | 4,909,395.90 |
| 流动资产合计(元) | 2,635,589,781.39 | 2,639,554,910.02 | 2,719,240,765.89 | 2,776,525,619.66 | 2,815,739,069.67 | 2,180,852,885.03 | 2,217,311,771.59 | 2,205,944,884.16 | 2,208,403,499.79 | 1,963,683,254.45 | 1,615,684,352.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 | - | - | - |
| 长期股权投资(元) | 28,764,255.35 | 28,404,119.28 | 28,368,843.86 | 28,214,957.81 | 36,079,677.53 | 28,723,132.21 | 28,185,519.83 | 27,761,457.81 | 28,279,268.14 | 27,480,129.71 | 26,827,268.14 |
| 其他非流动金融资产(元) | 21,731,294.39 | 21,109,115.30 | 21,189,027.91 | 24,825,647.43 | 24,814,374.98 | 24,541,184.91 | 11,244,582.16 | 26,145,761.41 | 25,262,122.31 | 26,518,417.07 | 23,895,013.05 |
| 固定资产(元) | 1,287,470,284.98 | 1,200,810,253.94 | 911,549,762.20 | 888,128,100.74 | 914,808,729.09 | 926,350,802.50 | 964,335,934.76 | 986,653,523.61 | 842,283,058.89 | 825,392,185.62 | 835,419,756.26 |
| 在建工程(元) | 214,763,432.45 | 289,770,562.49 | 497,566,693.47 | 492,832,534.10 | 371,772,410.90 | 299,137,593.61 | 194,456,098.40 | 126,382,026.23 | 202,644,133.49 | 214,782,445.07 | 201,490,208.80 |
| 使用权资产(元) | - | - | - | 1,128,923.20 | 1,270,038.58 | 1,411,153.96 | 1,552,269.34 | 1,693,384.72 | 1,834,500.10 | 1,975,615.48 | 2,116,730.86 |
| 无形资产(元) | 197,237,742.22 | 187,780,289.33 | 174,477,790.18 | 109,755,472.49 | 101,055,739.98 | 101,798,055.00 | 99,216,184.98 | 85,935,416.18 | 85,531,164.55 | 86,280,484.81 | 82,888,888.89 |
| 商誉(元) | 14,513,968.89 | 14,513,968.89 | 14,513,968.89 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,752,607.79 | 11,439,661.16 | 10,267,053.66 | 13,221,929.00 | 3,763,310.99 | 4,095,180.60 | 4,529,704.83 | 1,568,002.74 | 2,106,578.73 | 2,131,523.73 | 2,156,468.73 |
| 递延所得税资产(元) | 32,890,993.73 | 32,561,623.16 | 33,021,989.56 | 30,858,438.51 | 32,082,894.32 | 29,163,186.06 | 28,040,230.44 | 26,813,674.26 | 27,483,303.30 | 25,309,431.86 | 18,465,407.28 |
| 其他非流动资产(元) | 34,714,760.42 | 27,990,451.31 | 52,972,825.11 | 39,338,139.46 | 67,788,462.78 | 67,021,640.27 | 44,499,813.66 | 39,853,738.61 | 76,034,389.23 | 41,523,391.67 | 37,023,419.04 |
| 非流动资产合计(元) | 1,855,339,340.22 | 1,826,880,044.86 | 1,756,427,954.84 | 1,640,804,142.74 | 1,565,935,639.15 | 1,494,741,929.12 | 1,388,560,338.40 | 1,335,306,985.57 | 1,291,458,518.74 | 1,251,393,625.02 | 1,230,283,161.05 |
| 资产总计(元) | 4,490,929,121.61 | 4,466,434,954.88 | 4,475,668,720.73 | 4,417,329,762.40 | 4,381,674,708.82 | 3,675,594,814.15 | 3,605,872,109.99 | 3,541,251,869.73 | 3,499,862,018.53 | 3,215,076,879.47 | 2,845,967,513.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 189,900,000.00 | 190,900,000.00 | 132,197,336.06 | 124,138,238.89 | 144,225,000.00 | 140,779,363.89 | 75,802,891.67 | 100,002,891.67 | 121,030,000.00 | 200,574,200.00 | 189,574,200.00 |
| 应付票据及应付账款(元) | 368,426,687.82 | 395,050,416.11 | 415,640,951.44 | 439,920,218.54 | 430,278,974.52 | 435,319,775.83 | 474,203,563.14 | 461,129,207.02 | 498,786,861.72 | 563,906,069.93 | 480,533,318.02 |
| 其中：应付票据(元) | 126,830,206.60 | 126,807,924.39 | 150,132,243.82 | 199,335,825.03 | 190,489,716.88 | 208,862,425.00 | 218,009,385.87 | 244,717,787.89 | 294,500,000.00 | 332,460,000.00 | 268,451,099.57 |
| 其中：应付账款(元) | 241,596,481.22 | 268,242,491.72 | 265,508,707.62 | 240,584,393.51 | 239,789,257.64 | 226,457,350.83 | 256,194,177.27 | 216,411,419.13 | 204,286,861.72 | 231,446,069.93 | 212,082,218.45 |
| 合同负债(元) | 10,548,957.29 | 6,757,714.45 | 9,614,880.02 | 4,335,526.35 | 10,458,851.71 | 4,746,629.71 | 7,925,112.88 | 12,493,927.79 | 12,514,898.03 | 10,613,293.97 | 8,761,329.89 |
| 应付职工薪酬(元) | 26,675,183.81 | 27,028,941.42 | 22,704,752.96 | 22,219,520.52 | 23,611,401.52 | 23,253,955.44 | 17,498,063.24 | 18,984,016.29 | 20,415,055.34 | 20,109,907.64 | 16,987,637.66 |
| 应交税费(元) | 30,830,098.71 | 25,383,162.55 | 36,878,007.56 | 26,740,733.60 | 44,707,501.48 | 39,964,609.00 | 35,592,828.95 | 36,427,481.62 | 56,039,886.69 | 65,926,045.97 | 64,754,025.89 |
| 应付利息(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 1,104,443.67 | 1,104,443.67 | 639,932.66 | 639,932.66 | 1,190,426.66 | 1,190,426.66 | 366,996.20 | 366,996.20 | 611,660.20 | 611,660.20 | - |
| 其他应付款(元) | 4,601,627.95 | 6,494,856.48 | 6,442,647.94 | 5,120,779.52 | 5,155,641.06 | 4,803,020.58 | 4,422,289.15 | 6,852,317.19 | 5,481,195.13 | 4,301,483.00 | 6,044,868.71 |
| 一年内到期的非流动负债(元) | 30,418,508.49 | 41,216,672.07 | 39,998,915.31 | 39,398,579.13 | 37,801,009.99 | 37,053,012.11 | 36,319,796.04 | 35,601,047.10 | 41,030,393.29 | 35,743,829.08 | 550,874.02 |
| 其他流动负债(元) | 467,629.36 | 709,606.99 | 766,493.66 | 409,483.18 | 580,985.57 | 240,311.53 | - | 603,396.73 | 905,253.76 | - | - |
| 流动负债合计(元) | 672,973,137.10 | 704,645,813.74 | 664,883,917.61 | 662,923,012.39 | 698,009,792.51 | 687,351,104.75 | 652,131,541.27 | 672,461,281.61 | 756,815,204.16 | 901,786,489.79 | 767,206,254.19 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 519,979,646.60 | 512,494,393.41 | 503,206,658.19 | 497,932,868.04 | 490,113,782.54 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 429,482.32 | 601,825.62 | 764,831.79 | 924,074.40 | 1,079,620.57 | 1,335,715.89 | 2,208,472.13 | 1,633,493.45 |
| 长期应付款(元) | - | - | 10,114,288.81 | 20,075,587.40 | 29,839,698.19 | 39,410,524.56 | 48,542,290.06 | 57,987,552.90 | 60,849,229.48 | 76,756,170.92 | - |
| 递延收益(元) | 26,008,439.39 | 22,875,272.99 | 23,610,378.67 | 24,347,007.88 | 23,040,097.78 | 23,692,284.49 | 24,344,471.20 | 24,979,939.61 | 20,503,228.84 | 20,768,385.67 | 18,948,542.50 |
| 递延所得税负债(元) | 18,607,361.67 | 19,086,059.60 | 19,730,522.28 | 3,654,948.67 | 5,329,852.62 | 5,235,392.31 | 5,529,905.74 | 5,451,473.33 | 1,944,868.96 | 1,963,631.80 | 1,844,005.96 |
| 非流动负债合计(元) | 564,595,447.66 | 554,455,726.00 | 556,661,847.95 | 546,439,894.31 | 548,925,256.75 | 69,103,033.15 | 79,340,741.40 | 89,498,586.41 | 84,633,043.17 | 101,696,660.52 | 22,426,041.91 |
| 负债合计(元) | 1,237,568,584.76 | 1,259,101,539.74 | 1,221,545,765.56 | 1,209,362,906.70 | 1,246,935,049.26 | 756,454,137.90 | 731,472,282.67 | 761,959,868.02 | 841,448,247.33 | 1,003,483,150.31 | 789,632,296.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,990,345.00 | 408,990,345.00 | 408,988,870.00 | 408,988,870.00 | 404,770,870.00 | 404,770,870.00 | 404,770,870.00 | 404,770,870.00 | 399,146,870.00 | 375,131,706.00 | 375,131,706.00 |
| 其他权益工具(元) | 158,786,934.67 | 158,786,934.67 | 158,790,452.49 | 158,790,452.49 | 158,790,452.49 | - | - | - | - | - | - |
| 资本公积(元) | 1,059,233,546.83 | 1,057,261,621.83 | 1,055,276,495.28 | 1,053,304,570.27 | 1,027,573,716.31 | 1,021,280,158.31 | 1,016,969,650.27 | 1,011,663,050.27 | 969,981,021.70 | 698,569,022.85 | 684,480,572.86 |
| 减：库存股(元) | 54,858,948.60 | 49,809,659.00 | 43,142,479.00 | 2,285,757.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 453,583.74 | -98,605.07 | 37,778.74 | 221,749.33 | -232,637.80 | -114,009.56 | 229,355.97 | 91,554.68 | -298,674.88 | -598,412.04 | -691,176.79 |
| 专项储备(元) | 19,370,600.46 | 16,955,824.66 | 15,779,052.90 | 12,393,545.62 | 12,271,425.46 | 11,571,268.99 | 10,726,734.40 | 9,558,809.68 | 13,181,727.84 | 11,181,959.47 | 8,440,868.85 |
| 盈余公积(元) | 190,717,866.13 | 189,046,084.85 | 173,040,784.44 | 173,040,784.44 | 142,862,573.27 | 142,862,573.27 | 142,862,573.27 | 142,862,573.27 | 114,097,932.68 | 114,097,932.68 | 114,097,932.68 |
| 未分配利润(元) | 1,469,984,725.39 | 1,425,493,571.86 | 1,484,737,600.49 | 1,403,512,270.20 | 1,388,703,259.83 | 1,338,769,815.24 | 1,298,840,643.41 | 1,210,345,143.81 | 1,162,304,893.86 | 1,013,211,520.20 | 874,875,314.14 |
| 归属于母公司股东权益合计(元) | 3,252,678,653.62 | 3,206,626,118.80 | 3,253,508,555.34 | 3,207,966,485.35 | 3,134,739,659.56 | 2,919,140,676.25 | 2,874,399,827.32 | 2,779,292,001.71 | 2,658,413,771.20 | 2,211,593,729.16 | 2,056,335,217.74 |
| 少数股东权益(元) | 681,883.23 | 707,296.34 | 614,399.83 | 370.35 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,253,360,536.85 | 3,207,333,415.14 | 3,254,122,955.17 | 3,207,966,855.70 | 3,134,739,659.56 | 2,919,140,676.25 | 2,874,399,827.32 | 2,779,292,001.71 | 2,658,413,771.20 | 2,211,593,729.16 | 2,056,335,217.74 |
| 负债和股东权益合计(元) | 4,490,929,121.61 | 4,466,434,954.88 | 4,475,668,720.73 | 4,417,329,762.40 | 4,381,674,708.82 | 3,675,594,814.15 | 3,605,872,109.99 | 3,541,251,869.73 | 3,499,862,018.53 | 3,215,076,879.47 | 2,845,967,513.84 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-29 | 2024-03-20 | 2023-10-21 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 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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