| 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) | 198,704,014.13 | 337,358,339.21 | 420,692,545.21 | 589,661,674.68 | 63,336,550.71 | 77,832,724.96 | 128,740,233.15 | 55,949,681.39 | 104,285,733.86 | 90,841,518.24 | 66,877,377.66 |
| 其中：交易性金融资产(元) | 4,395,200.00 | 2,379,400.00 | 667,200.00 | 214,850.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 713,142,756.42 | 752,184,730.23 | 847,680,830.81 | 979,281,564.80 | 1,173,184,073.88 | 1,170,658,795.46 | 1,215,300,840.30 | 1,345,954,815.01 | 1,156,090,751.09 | 1,030,345,422.47 | 1,098,126,385.99 |
| 其中：应收票据(元) | - | - | - | - | - | - | 7,057,941.56 | 7,157,941.56 | 477,152.00 | 411,092.00 | 1,137,247.78 |
| 其中：应收账款(元) | 713,142,756.42 | 752,184,730.23 | 847,680,830.81 | 979,281,564.80 | 1,173,184,073.88 | 1,170,658,795.46 | 1,208,242,898.74 | 1,338,796,873.45 | 1,155,613,599.09 | 1,029,934,330.47 | 1,096,989,138.21 |
| 预付款项(元) | 13,459,354.08 | 16,795,686.07 | 31,582,952.58 | 28,375,728.34 | 76,150,908.35 | 70,319,494.78 | 65,928,126.43 | 55,458,601.37 | 158,347,894.15 | 119,388,680.02 | 249,178,059.66 |
| 其他应收款(元) | 21,841,850.24 | 20,560,250.31 | 20,186,650.98 | 19,157,279.88 | 25,181,692.91 | 24,196,128.49 | 25,383,106.78 | 22,345,427.00 | 83,444,142.18 | 32,073,852.07 | 43,823,014.12 |
| 存货(元) | 918,748,056.12 | 970,342,572.17 | 1,259,088,413.32 | 1,268,380,797.03 | 1,462,802,952.63 | 1,584,080,469.75 | 1,532,676,683.86 | 1,684,007,014.36 | 2,230,991,943.56 | 2,240,152,433.13 | 2,131,258,287.31 |
| 合同资产(元) | 97,106,461.53 | 106,039,402.71 | 89,664,860.21 | 98,981,432.63 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 85,195,393.40 | 92,245,517.49 | 85,946,533.52 | 86,296,341.32 | 47,175,490.82 | 51,760,765.76 | 62,144,817.39 | 91,799,513.93 | 102,280,574.06 | 119,077,145.84 | 92,013,537.37 |
| 流动资产合计(元) | 2,078,375,593.45 | 2,350,299,658.73 | 2,779,765,846.69 | 3,120,632,140.21 | 2,908,218,917.91 | 3,011,038,161.09 | 3,114,729,211.76 | 3,351,344,822.71 | 3,880,327,710.89 | 3,707,420,733.47 | 3,760,747,982.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,433,685.54 | 2,925,745.35 | 3,085,619.49 | 3,614,519.07 | 12,231,398.88 | 17,320,586.42 | 20,467,669.45 | 96,096,292.14 | 172,325,010.06 | 175,886,681.90 | 178,097,235.16 |
| 其他权益工具投资(元) | 23,714,967.71 | 23,714,967.71 | 23,714,967.71 | 23,714,967.71 | 45,536,600.00 | 45,536,600.00 | 45,536,600.00 | 45,536,600.00 | 59,873,823.39 | 59,873,823.39 | 59,873,823.39 |
| 其他非流动金融资产(元) | 10,374,183.08 | 10,374,183.08 | 10,374,183.08 | 10,374,183.08 | 10,788,554.08 | 10,788,554.08 | 10,788,554.08 | - | - | - | - |
| 投资性房地产(元) | 177,983.27 | 181,266.44 | 184,549.61 | 187,832.78 | 191,115.95 | 194,399.12 | 197,682.29 | 200,965.46 | 204,248.63 | 207,531.80 | 210,814.97 |
| 固定资产(元) | 326,566,582.96 | 341,293,853.25 | 351,654,607.60 | 362,471,070.24 | 372,175,002.15 | 384,081,498.35 | 395,502,975.15 | 408,635,073.33 | 409,874,722.91 | 418,753,179.22 | 428,737,317.67 |
| 在建工程(元) | 27,980,667.54 | 27,648,659.51 | 30,651,490.58 | 25,952,830.98 | 94,410.17 | 94,410.17 | 1,283,695.31 | 1,206,704.16 | 12,522,702.11 | 14,889,713.49 | 15,328,445.86 |
| 使用权资产(元) | 178,792,332.16 | 229,831,803.75 | 238,150,154.10 | 243,713,722.48 | 77,104,796.38 | 82,621,513.36 | 86,952,251.07 | 92,438,048.98 | 100,725,412.95 | 106,242,615.66 | 76,628,037.54 |
| 无形资产(元) | 77,537,791.21 | 78,601,868.12 | 79,239,154.18 | 80,211,288.69 | 38,094,213.31 | 38,923,508.08 | 39,602,730.07 | 40,466,639.88 | 41,384,626.49 | 97,176,355.27 | 98,382,569.75 |
| 商誉(元) | - | - | - | - | 58,378,542.13 | 58,378,542.13 | 58,378,542.14 | 58,378,542.13 | 119,127,330.22 | 119,127,330.22 | 119,128,035.70 |
| 长期待摊费用(元) | 5,969,476.14 | 5,916,097.58 | 7,068,662.21 | 7,770,810.27 | 9,580,960.82 | 10,561,258.61 | 11,088,353.83 | 12,597,326.23 | 14,678,417.87 | 16,288,136.37 | 17,310,343.24 |
| 递延所得税资产(元) | 45,001,156.65 | 53,082,315.67 | 17,824,351.34 | 17,455,620.06 | 101,177,019.76 | 97,498,895.76 | 98,173,833.62 | 100,768,190.12 | 130,874,496.61 | 119,019,589.86 | 105,644,038.91 |
| 其他非流动资产(元) | 6,867,908.10 | 6,763,635.29 | 7,492,618.06 | 8,906,912.99 | 23,985,056.44 | 28,638,078.70 | 20,659,941.87 | 22,847,195.65 | 13,707,641.68 | 13,695,906.58 | 13,860,467.89 |
| 非流动资产合计(元) | 708,416,734.36 | 780,334,395.75 | 769,440,357.96 | 784,373,758.35 | 749,337,670.07 | 774,637,844.78 | 788,632,828.88 | 879,171,578.08 | 1,075,298,432.92 | 1,141,160,863.76 | 1,113,201,130.08 |
| 资产总计(元) | 2,786,792,327.81 | 3,130,634,054.48 | 3,549,206,204.65 | 3,905,005,898.56 | 3,657,556,587.98 | 3,785,676,005.87 | 3,903,362,040.64 | 4,230,516,400.79 | 4,955,626,143.81 | 4,848,581,597.23 | 4,873,949,112.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 267,600,000.00 | 219,159,023.89 | 242,636,072.50 | 287,962,785.12 | 224,750,000.00 | 201,250,000.00 | 191,155,638.56 | 221,235,006.99 | 350,497,489.46 | 342,500,000.00 | 216,000,000.00 |
| 应付票据及应付账款(元) | 1,163,379,025.83 | 1,346,007,677.87 | 1,479,197,893.17 | 1,623,077,649.15 | 1,752,439,147.94 | 1,730,921,432.40 | 1,646,097,884.87 | 1,840,327,068.18 | 1,903,581,397.76 | 1,757,816,846.49 | 1,854,080,999.45 |
| 其中：应付票据(元) | 229,953,682.86 | 364,438,666.32 | 381,669,480.75 | 180,688,267.65 | 84,273,509.14 | 63,620,000.00 | 51,261,030.00 | 84,349,743.37 | 74,950,927.91 | 174,798,363.27 | 211,617,573.99 |
| 其中：应付账款(元) | 933,425,342.97 | 981,569,011.55 | 1,097,528,412.42 | 1,442,389,381.50 | 1,668,165,638.80 | 1,667,301,432.40 | 1,594,836,854.87 | 1,755,977,324.81 | 1,828,630,469.85 | 1,583,018,483.22 | 1,642,463,425.46 |
| 合同负债(元) | 443,319,578.70 | 502,195,595.94 | 661,539,953.51 | 712,753,045.56 | 771,892,262.86 | 838,013,590.89 | 877,240,857.81 | 960,516,716.26 | 1,248,797,597.38 | 1,280,256,526.90 | 1,249,115,971.32 |
| 应付职工薪酬(元) | 11,812,631.89 | 11,855,244.59 | 13,021,792.25 | 32,323,749.01 | 19,149,027.99 | 23,640,165.31 | 24,313,763.99 | 40,439,148.73 | 21,930,554.39 | 22,566,344.83 | 20,975,022.41 |
| 应交税费(元) | 2,277,441.40 | 1,217,614.98 | 424,958.36 | 2,588,465.53 | 3,074,816.22 | 4,702,488.51 | 5,871,272.32 | 9,273,666.86 | 5,688,255.03 | 6,374,508.11 | 11,092,540.14 |
| 应付利息(元) | - | - | - | - | 935,827.39 | 558,023.16 | 665,940.20 | - | 14,348,304.37 | 14,134,037.57 | 13,236,580.53 |
| 其他应付款(元) | 359,457,061.30 | 356,512,706.61 | 401,754,138.84 | 443,757,004.73 | 343,327,053.84 | 371,657,421.33 | 512,009,196.68 | 471,543,018.70 | 268,439,373.54 | 286,484,671.78 | 366,162,510.54 |
| 一年内到期的非流动负债(元) | 146,450,804.85 | 85,799,944.52 | 115,654,643.17 | 126,154,398.46 | 144,268,298.65 | 136,447,004.07 | 136,094,410.45 | 128,151,602.66 | 124,492,249.15 | 132,010,860.10 | 87,004,099.29 |
| 其他流动负债(元) | 14,710,587.14 | 16,945,587.91 | 18,505,519.80 | 23,078,856.56 | 36,881,912.11 | 33,585,121.15 | 51,578,712.93 | 62,155,894.97 | 60,811,854.57 | 75,324,124.21 | 69,994,921.80 |
| 流动负债合计(元) | 2,409,007,131.11 | 2,539,693,396.31 | 2,932,734,971.60 | 3,251,695,954.12 | 3,296,718,347.00 | 3,340,775,246.82 | 3,445,027,677.81 | 3,733,642,123.35 | 3,998,587,075.65 | 3,917,467,919.99 | 3,887,662,645.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 107,000,000.00 | 113,000,000.00 | 118,000,000.00 | 115,000,000.00 | 117,000,000.00 | 94,950,000.00 | 96,950,000.00 | 103,950,000.00 | 12,950,000.00 | - |
| 租赁负债(元) | 167,511,129.24 | 213,330,348.22 | 220,358,230.52 | 234,071,739.76 | 70,377,334.57 | 75,672,474.34 | 79,471,310.51 | 82,278,071.56 | 93,000,968.96 | 91,908,978.47 | 140,121,887.49 |
| 长期应付款(元) | - | - | 1,222.53 | 3,848,485.65 | 15,925,539.93 | 29,602,959.64 | 51,592,711.79 | 64,048,712.25 | 87,139,132.18 | 104,759,506.19 | 97,305,207.49 |
| 长期应付职工薪酬(元) | - | - | - | - | 295,374.67 | 295,374.67 | 295,374.67 | 295,374.67 | 295,374.67 | 295,374.67 | 295,374.67 |
| 递延收益(元) | 15,304,795.48 | 15,815,305.71 | 16,038,868.47 | 16,735,047.30 | 17,060,215.68 | 17,912,761.26 | 19,065,306.88 | 19,917,852.48 | 24,339,651.10 | 25,152,912.36 | 25,966,173.62 |
| 递延所得税负债(元) | 45,660,436.65 | 53,439,225.67 | 17,555,700.06 | 17,487,847.56 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 206,603.77 | 206,603.77 | 206,603.77 | 206,603.77 | 206,603.77 | 206,603.77 | 206,603.77 |
| 非流动负债合计(元) | 228,476,361.37 | 389,584,879.60 | 366,954,021.58 | 390,143,120.27 | 218,865,068.62 | 240,690,173.68 | 245,581,307.62 | 263,696,614.73 | 308,931,730.68 | 235,273,375.46 | 263,895,247.04 |
| 负债合计(元) | 2,637,483,492.48 | 2,929,278,275.91 | 3,299,688,993.18 | 3,641,839,074.39 | 3,515,583,415.62 | 3,581,465,420.50 | 3,690,608,985.43 | 3,997,338,738.08 | 4,307,518,806.33 | 4,152,741,295.45 | 4,151,557,892.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 276,465,494.00 | 276,465,494.00 | 276,630,020.00 | 276,630,020.00 | 213,630,020.00 | 213,574,120.00 | 213,574,120.00 | 213,574,120.00 | 212,144,720.00 | 212,144,720.00 | 212,144,720.00 |
| 资本公积(元) | 1,384,265,056.34 | 1,384,304,989.34 | 1,385,339,857.88 | 1,385,339,857.88 | 885,752,129.03 | 883,819,768.20 | 882,168,975.47 | 880,382,860.89 | 869,550,616.13 | 869,550,616.13 | 869,550,616.13 |
| 减：库存股(元) | 6,931,186.20 | 6,931,186.20 | 8,130,580.74 | 8,130,580.74 | 10,827,837.00 | 10,420,326.00 | 10,420,326.00 | 10,420,326.00 | - | - | - |
| 其他综合收益(元) | -39,147,032.29 | -39,147,032.29 | -39,147,032.29 | -39,147,032.29 | -17,325,400.00 | -17,325,400.00 | -17,325,400.00 | -17,325,400.00 | -2,988,176.61 | -2,988,176.61 | -2,988,176.61 |
| 专项储备(元) | 1,281,573.87 | 1,281,573.87 | 1,281,573.87 | 1,281,573.87 | - | - | - | - | - | - | - |
| 盈余公积(元) | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 |
| 未分配利润(元) | -1,496,118,363.73 | -1,444,427,847.16 | -1,397,076,510.67 | -1,383,581,715.63 | -960,582,031.12 | -896,741,265.56 | -886,598,310.12 | -864,499,802.79 | -461,992,887.97 | -414,958,356.66 | -388,350,821.57 |
| 归属于母公司股东权益合计(元) | 150,256,687.95 | 201,987,137.52 | 249,338,474.01 | 262,833,269.05 | 141,088,026.87 | 203,348,042.60 | 211,840,205.31 | 232,152,598.06 | 647,155,417.51 | 694,189,948.82 | 720,797,483.91 |
| 少数股东权益(元) | -947,852.62 | -631,358.95 | 178,737.46 | 333,555.12 | 885,145.49 | 862,542.77 | 912,849.90 | 1,025,064.65 | 951,919.97 | 1,650,352.96 | 1,593,736.52 |
| 股东权益合计(元) | 149,308,835.33 | 201,355,778.57 | 249,517,211.47 | 263,166,824.17 | 141,973,172.36 | 204,210,585.37 | 212,753,055.21 | 233,177,662.71 | 648,107,337.48 | 695,840,301.78 | 722,391,220.43 |
| 负债和股东权益合计(元) | 2,786,792,327.81 | 3,130,634,054.48 | 3,549,206,204.65 | 3,905,005,898.56 | 3,657,556,587.98 | 3,785,676,005.87 | 3,903,362,040.64 | 4,230,516,400.79 | 4,955,626,143.81 | 4,848,581,597.23 | 4,873,949,112.95 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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