| 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) | 338,707,436.12 | 370,839,068.98 | 200,267,310.38 | 575,565,233.73 | 819,006,795.27 | 813,156,495.37 | 1,060,711,316.63 | 826,215,094.74 | 587,772,133.69 | 616,350,062.92 | 544,972,447.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 40,011,254.38 | 70,301,611.06 | 101,496,098.88 | 100,994,788.88 | 61,267,444.43 |
| 应收票据及应收账款(元) | 937,224,162.81 | 889,408,150.62 | 846,419,512.76 | 702,216,397.20 | 795,348,149.51 | 883,662,967.57 | 729,153,435.90 | 658,015,582.84 | 659,092,851.31 | 737,470,872.51 | 690,603,305.19 |
| 其中：应收票据(元) | 14,080,115.07 | 56,222,581.59 | 15,814,110.95 | 15,521,456.97 | 25,040,116.22 | 74,200,964.25 | 38,616,291.20 | 26,216,378.71 | - | - | - |
| 其中：应收账款(元) | 923,144,047.74 | 833,185,569.03 | 830,605,401.81 | 686,694,940.23 | 770,308,033.29 | 809,462,003.32 | 690,537,144.70 | 631,799,204.13 | 659,092,851.31 | 737,470,872.51 | 690,603,305.19 |
| 预付款项(元) | 130,153,972.21 | 84,884,832.87 | 57,738,640.09 | 61,997,647.36 | 125,969,453.67 | 82,013,319.82 | 57,839,438.82 | 55,060,589.36 | 90,536,240.48 | 61,283,360.25 | 54,171,342.56 |
| 其他应收款(元) | 17,782,042.67 | 18,577,247.77 | 19,142,328.69 | 15,771,023.62 | 4,914,382.75 | 5,054,934.03 | 6,639,453.94 | 3,164,003.41 | 4,516,758.13 | 4,657,216.64 | 4,054,993.31 |
| 存货(元) | 1,495,570,625.34 | 1,288,862,132.28 | 1,122,764,928.38 | 1,005,111,539.56 | 1,010,307,265.83 | 914,915,209.56 | 878,535,774.49 | 796,564,356.07 | 833,096,538.62 | 814,987,308.99 | 882,695,744.18 |
| 合同资产(元) | 647,903.20 | 647,903.20 | 647,903.20 | 647,903.20 | 735,552.46 | 735,552.46 | 735,552.46 | 1,572,750.46 | 235,614.72 | 235,614.72 | 1,119,323.72 |
| 其他流动资产(元) | 135,731,057.16 | 124,878,705.16 | 97,698,855.77 | 67,574,333.43 | 60,676,487.73 | 55,343,280.37 | 28,386,446.58 | 23,406,719.20 | - | 2,874,929.72 | 966,527.56 |
| 流动资产合计(元) | 3,148,591,727.64 | 2,905,379,872.57 | 2,443,704,146.09 | 2,586,209,134.09 | 2,958,742,747.06 | 2,887,979,523.73 | 2,842,899,027.91 | 2,667,013,867.30 | 2,431,756,886.36 | 2,444,327,601.75 | 2,275,129,519.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 25,000,000.00 |
| 长期股权投资(元) | - | - | - | - | - | - | 100,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 39,759,735.93 | 39,759,735.93 | 39,759,735.93 | 39,759,735.93 | 46,815,811.41 | 46,815,811.41 | 46,815,811.41 | 46,815,811.41 | 37,158,156.68 | 37,158,156.68 | 37,158,156.68 |
| 固定资产(元) | 947,124,460.45 | 967,950,795.53 | 991,862,153.48 | 1,016,825,657.03 | 1,043,052,830.74 | 1,067,515,960.18 | 1,063,695,264.53 | 1,085,236,960.64 | 1,108,515,795.37 | 1,125,778,594.10 | 1,147,036,196.43 |
| 在建工程(元) | 954,116,859.40 | 903,047,001.33 | 789,671,992.80 | 558,954,117.12 | 440,300,451.31 | 232,617,634.99 | 32,520,252.20 | 33,120,783.22 | 6,156,827.84 | 8,414,026.85 | 12,575,565.14 |
| 使用权资产(元) | 1,354,918.35 | 1,893,317.40 | 2,298,773.64 | 2,783,395.84 | 2,195,897.84 | 2,673,060.17 | 3,150,222.50 | 3,627,384.83 | 2,738,227.66 | 3,129,098.88 | 3,519,970.10 |
| 无形资产(元) | 131,472,117.57 | 132,455,760.50 | 131,840,873.71 | 132,749,112.64 | 134,765,248.24 | 137,021,832.90 | 139,383,138.85 | 74,948,509.89 | 75,363,409.68 | 77,377,157.50 | 79,426,890.73 |
| 商誉(元) | 45,917,550.00 | 45,917,550.00 | 45,917,550.00 | 45,917,550.00 | 54,904,785.61 | 66,984,787.17 | 66,984,787.17 | 66,984,787.17 | 93,669,129.03 | 93,669,129.03 | 93,669,129.03 |
| 长期待摊费用(元) | 504,752.76 | 718,105.54 | 1,015,978.90 | 1,494,691.83 | 2,002,192.71 | 2,518,274.33 | 2,788,171.04 | 3,354,078.90 | 4,021,916.27 | 4,658,175.27 | 5,307,191.71 |
| 递延所得税资产(元) | 29,070,267.43 | 28,456,151.24 | 27,385,346.37 | 27,206,158.81 | 24,407,252.10 | 25,690,274.56 | 24,418,099.79 | 24,541,396.37 | 23,468,318.08 | 24,587,296.18 | 24,262,229.18 |
| 其他非流动资产(元) | 38,051,654.45 | 38,440,657.11 | 37,366,735.86 | 81,645,348.72 | 52,169,705.58 | 311,806,135.00 | 172,527,203.07 | 24,362,598.30 | 35,696,131.35 | 28,553,000.00 | 21,874,730.00 |
| 非流动资产合计(元) | 2,187,372,316.34 | 2,158,639,074.58 | 2,067,119,140.69 | 1,907,335,767.92 | 1,800,614,175.54 | 1,893,643,770.71 | 1,652,282,950.56 | 1,362,992,310.73 | 1,386,787,911.96 | 1,403,324,634.49 | 1,449,830,059.00 |
| 资产总计(元) | 5,335,964,043.98 | 5,064,018,947.15 | 4,510,823,286.78 | 4,493,544,902.01 | 4,759,356,922.60 | 4,781,623,294.44 | 4,495,181,978.47 | 4,030,006,178.03 | 3,818,544,798.32 | 3,847,652,236.24 | 3,724,959,578.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 424,210,410.96 | 382,082,551.20 | 172,046,147.38 | 432,856,155.52 | 853,559,304.16 | 845,686,455.00 | 1,773,179,025.00 | 2,015,390,501.04 | 1,846,430,190.42 | 1,849,259,005.42 | 1,608,845,573.81 |
| 应付票据及应付账款(元) | 681,506,741.83 | 559,342,130.97 | 445,593,889.15 | 304,717,807.22 | 191,424,525.62 | 592,148,272.59 | 414,132,605.92 | 334,228,691.79 | 297,031,718.16 | 269,807,864.37 | 254,960,526.52 |
| 其中：应付票据(元) | 211,218,015.95 | 208,000,273.71 | - | - | - | 81,900,540.00 | 81,900,540.00 | - | - | - | - |
| 其中：应付账款(元) | 470,288,725.88 | 351,341,857.26 | 445,593,889.15 | 304,717,807.22 | 191,424,525.62 | 510,247,732.59 | 332,232,065.92 | 334,228,691.79 | 297,031,718.16 | 269,807,864.37 | 254,960,526.52 |
| 合同负债(元) | 71,672,700.93 | 50,413,806.98 | 39,098,205.33 | 23,352,376.33 | 38,983,243.96 | 31,537,771.30 | 13,473,452.24 | 20,346,768.16 | 36,374,530.79 | 33,144,845.09 | 17,497,432.74 |
| 应付职工薪酬(元) | 14,607,457.48 | 14,037,627.99 | 12,615,465.10 | 15,884,285.81 | 12,612,113.68 | 12,284,625.52 | 12,838,972.00 | 12,736,974.76 | 12,416,229.37 | 14,178,825.89 | 11,433,427.48 |
| 应交税费(元) | 7,208,564.05 | 3,193,331.58 | 2,915,234.93 | 3,006,369.00 | 2,761,899.60 | 3,673,658.91 | 2,908,696.70 | 4,217,906.71 | 10,602,353.48 | 3,724,259.57 | 6,597,562.21 |
| 其他应付款(元) | 9,549,944.53 | 10,338,057.94 | 5,656,333.17 | 7,768,924.38 | 5,452,336.50 | 8,314,334.88 | 9,683,679.94 | 11,949,826.32 | 7,683,850.28 | 7,845,076.90 | 7,343,268.77 |
| 一年内到期的非流动负债(元) | 52,595,868.07 | 53,083,311.71 | 53,397,616.44 | 54,048,728.22 | 1,591,893.37 | 1,574,658.61 | 1,984,032.74 | 2,453,704.47 | 1,618,175.80 | 3,073,562.37 | 143,650,148.73 |
| 其他流动负债(元) | 117,066,554.51 | 93,461,137.83 | 16,401,553.69 | 12,252,710.25 | 31,425,838.78 | 82,206,188.44 | 40,367,839.99 | 7,846,874.90 | 4,672,947.16 | 42,253,088.02 | 52,174,190.80 |
| 流动负债合计(元) | 1,378,418,242.36 | 1,165,951,956.20 | 747,724,445.19 | 853,887,356.73 | 1,137,811,155.67 | 1,577,425,965.25 | 2,268,568,304.53 | 2,409,171,248.15 | 2,216,829,995.46 | 2,223,286,527.63 | 2,102,502,131.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,139,513,243.99 | 2,112,738,045.43 | 2,010,446,203.21 | 1,913,171,523.59 | 1,884,959,934.12 | 1,500,000,000.00 | 440,000,000.00 | - | - | - | - |
| 租赁负债(元) | 691,182.67 | 899,468.80 | 1,107,754.93 | 1,316,041.07 | 633,768.62 | 1,010,985.16 | 1,570,896.26 | 1,708,163.34 | 1,542,530.79 | 1,764,332.95 | 2,010,887.29 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 30,676,084.13 |
| 递延收益(元) | 103,193,767.73 | 96,519,544.36 | 101,358,710.09 | 103,942,258.02 | 102,197,039.82 | 105,609,469.67 | 107,523,383.00 | 53,953,529.67 | 43,228,634.93 | 43,906,693.30 | 44,636,451.67 |
| 递延所得税负债(元) | 719,489.91 | 735,131.69 | 750,773.46 | 766,415.24 | 893,679.78 | 914,066.31 | 939,197.58 | 954,839.35 | 844,624.12 | 860,265.89 | 875,907.67 |
| 非流动负债合计(元) | 2,244,117,684.30 | 2,210,892,190.28 | 2,113,663,441.69 | 2,019,196,237.92 | 1,988,684,422.34 | 1,607,534,521.14 | 550,033,476.84 | 56,616,532.36 | 45,615,789.84 | 46,531,292.14 | 78,199,330.76 |
| 负债合计(元) | 3,622,535,926.66 | 3,376,844,146.48 | 2,861,387,886.88 | 2,873,083,594.65 | 3,126,495,578.01 | 3,184,960,486.39 | 2,818,601,781.37 | 2,465,787,780.51 | 2,262,445,785.30 | 2,269,817,819.77 | 2,180,701,461.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 921,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | - | 571,297,905.12 |
| 资本公积(元) | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | - |
| 其他综合收益(元) | -3,448,701.96 | -3,448,701.96 | -3,448,701.96 | -3,448,701.96 | 3,607,373.52 | 3,607,373.52 | 3,607,373.52 | 3,607,373.52 | -6,050,281.21 | -6,050,281.21 | -6,050,281.21 |
| 专项储备(元) | 2,982,745.38 | 2,981,625.80 | 3,070,644.71 | 2,981,660.00 | 3,037,623.70 | 3,004,214.28 | 2,980,998.14 | 2,983,157.08 | 2,980,355.03 | 2,981,760.68 | 2,981,187.37 |
| 盈余公积(元) | 74,821,255.83 | 74,821,255.83 | 74,821,255.83 | 74,821,255.83 | 58,000,274.58 | 58,000,274.58 | 58,000,274.58 | 58,000,274.58 | 42,978,552.28 | 42,978,552.28 | 42,978,552.28 |
| 未分配利润(元) | 262,247,407.32 | 235,889,810.89 | 198,131,623.52 | 169,193,811.30 | 190,600,119.71 | 154,291,899.66 | 133,928,527.08 | 121,562,801.49 | 138,835,772.30 | 159,786,427.00 | 126,231,786.36 |
| 归属于母公司股东权益合计(元) | 1,729,820,611.69 | 1,703,461,895.68 | 1,665,792,727.22 | 1,636,765,930.29 | 1,648,463,296.63 | 1,612,121,667.16 | 1,691,735,078.44 | 1,579,371,511.79 | 1,571,962,303.52 | 1,592,914,363.87 | 1,559,359,149.92 |
| 少数股东权益(元) | -16,392,494.37 | -16,287,095.01 | -16,357,327.32 | -16,304,622.93 | -15,601,952.04 | -15,458,859.11 | -15,154,881.34 | -15,153,114.27 | -15,863,290.50 | -15,079,947.40 | -15,101,032.96 |
| 股东权益合计(元) | 1,713,428,117.32 | 1,687,174,800.67 | 1,649,435,399.90 | 1,620,461,307.36 | 1,632,861,344.59 | 1,596,662,808.05 | 1,676,580,197.10 | 1,564,218,397.52 | 1,556,099,013.02 | 1,577,834,416.47 | 1,544,258,116.96 |
| 负债和股东权益合计(元) | 5,335,964,043.98 | 5,064,018,947.15 | 4,510,823,286.78 | 4,493,544,902.01 | 4,759,356,922.60 | 4,781,623,294.44 | 4,495,181,978.47 | 4,030,006,178.03 | 3,818,544,798.32 | 3,847,652,236.24 | 3,724,959,578.78 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-28 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-10 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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