| 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) | 431,800,088.21 | 482,989,723.59 | 547,441,437.87 | 374,216,657.36 | 517,611,442.51 | 546,524,879.16 | 467,221,229.59 | 488,021,330.63 | 519,124,731.70 | 251,531,194.94 | 206,534,700.13 |
| 其中：交易性金融资产(元) | 120,298,927.56 | 190,709,579.69 | 275,533,633.65 | 375,783,108.09 | 325,301,905.69 | 330,280,101.61 | 390,625,660.00 | 440,616,920.00 | 520,156,565.98 | 40,172,123.18 | 60,388,553.42 |
| 应收票据及应收账款(元) | 755,282,083.96 | 745,222,337.59 | 813,339,347.82 | 821,428,202.02 | 620,702,414.79 | 681,869,583.95 | 680,735,138.61 | 731,341,132.07 | 610,243,290.87 | 515,234,070.70 | 343,641,082.29 |
| 其中：应收票据(元) | 99,504,025.58 | 57,086,773.24 | 74,377,999.99 | 82,989,774.13 | 24,660,311.85 | 23,568,066.79 | 651,981.00 | 48,523,657.13 | 4,487,998.66 | 16,850,881.98 | 10,018,657.90 |
| 其中：应收账款(元) | 655,778,058.38 | 688,135,564.35 | 738,961,347.83 | 738,438,427.89 | 596,042,102.94 | 658,301,517.16 | 680,083,157.61 | 682,817,474.94 | 605,755,292.21 | 498,383,188.72 | 333,622,424.39 |
| 预付款项(元) | 100,121,363.37 | 99,269,154.51 | 104,582,302.81 | 90,472,815.11 | 147,878,378.82 | 116,521,611.40 | 120,426,075.41 | 143,564,589.03 | 195,738,789.60 | 173,319,184.36 | 189,489,716.84 |
| 其他应收款(元) | 18,604,495.17 | 16,423,406.90 | 13,525,400.84 | 6,062,284.91 | 8,565,050.86 | 14,882,622.83 | 33,210,136.07 | 30,711,710.90 | 32,679,209.03 | 35,973,479.80 | 50,123,817.42 |
| 存货(元) | 1,095,163,263.90 | 973,412,518.96 | 841,869,926.01 | 793,736,971.62 | 1,011,480,605.08 | 897,875,055.96 | 774,947,519.92 | 690,546,197.30 | 809,098,754.55 | 873,635,853.50 | 857,730,501.44 |
| 其他流动资产(元) | 67,959,917.82 | 57,198,030.96 | 49,831,062.24 | 45,823,762.16 | 23,966,005.77 | 18,308,595.90 | 22,854,544.96 | 17,349,866.43 | 15,590,427.11 | 9,306,390.56 | 24,884,514.01 |
| 流动资产合计(元) | 2,592,075,858.98 | 2,568,981,129.07 | 2,656,309,011.03 | 2,511,581,844.80 | 2,674,038,346.70 | 2,637,465,913.86 | 2,519,708,855.56 | 2,558,661,508.24 | 2,707,150,229.93 | 1,907,624,784.05 | 1,738,876,573.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,734,406.28 | 58,608,987.91 | 57,727,961.34 | 59,501,605.87 | 61,398,903.19 | 57,181,868.20 | 45,894,522.40 | 45,894,522.40 | 68,125,280.97 | 68,234,139.31 | 68,240,928.20 |
| 其他权益工具投资(元) | 106,677,336.89 | 106,677,234.68 | 6,647,043.02 | 6,646,997.07 | 6,645,974.07 | 6,645,973.43 | 6,645,723.16 | 6,645,723.16 | 19,893,991.49 | 19,916,117.05 | 19,857,565.63 |
| 其他非流动金融资产(元) | 22,350,135.91 | 22,464,511.20 | 22,643,933.40 | 22,639,699.00 | 22,617,951.15 | 22,741,370.11 | 14,881,573.87 | 14,881,573.87 | - | - | - |
| 投资性房地产(元) | 1,424,671.45 | 1,466,219.20 | 1,507,766.95 | 1,549,314.70 | 10,626,480.17 | 10,818,930.41 | 11,011,380.65 | 11,203,830.89 | 11,396,281.12 | 11,588,731.36 | 11,781,181.61 |
| 固定资产(元) | 905,760,498.84 | 908,005,586.57 | 908,056,731.71 | 898,178,248.79 | 538,213,048.07 | 544,448,120.33 | 545,850,722.07 | 537,179,757.01 | 434,687,540.37 | 357,587,856.65 | 359,641,743.02 |
| 在建工程(元) | 554,682,643.29 | 516,198,404.12 | 488,053,444.18 | 527,962,365.26 | 663,227,102.89 | 626,511,941.01 | 576,250,173.12 | 587,168,174.42 | 355,868,311.88 | 292,742,041.99 | 249,708,954.00 |
| 使用权资产(元) | 113,773,309.43 | 64,190,982.29 | 68,792,455.98 | 47,964,624.18 | 23,846,913.71 | 24,501,589.64 | 26,744,048.71 | 29,377,063.57 | 12,962,455.91 | 13,773,244.64 | 14,760,474.31 |
| 无形资产(元) | 169,395,948.45 | 170,560,044.34 | 171,855,087.36 | 173,157,854.91 | 174,479,932.32 | 175,771,451.39 | 176,188,708.54 | 177,460,837.34 | 178,311,036.75 | 155,444,330.59 | 156,660,439.47 |
| 商誉(元) | 16,427,491.49 | 16,427,491.49 | 16,427,491.49 | 16,427,491.49 | 18,502,240.81 | 18,502,240.81 | 18,502,240.81 | 18,502,240.81 | 27,506,866.93 | 15,415,247.98 | 15,415,247.98 |
| 长期待摊费用(元) | 37,054,679.44 | 35,276,687.16 | 32,122,978.13 | 16,701,993.91 | 16,479,470.94 | 15,508,513.86 | 15,077,846.76 | 13,835,092.07 | 12,765,004.60 | 6,151,861.85 | 6,380,623.92 |
| 递延所得税资产(元) | 30,604,222.32 | 28,719,650.23 | 29,260,044.58 | 30,298,168.30 | 21,907,206.53 | 22,869,489.63 | 21,837,057.05 | 22,502,124.56 | 20,769,760.92 | 17,623,550.08 | 17,348,329.30 |
| 其他非流动资产(元) | 97,296,919.56 | 101,581,380.52 | 53,635,570.07 | 50,757,287.01 | 44,493,160.63 | 45,450,122.00 | 71,343,426.92 | 66,857,123.06 | 29,283,179.81 | 34,831,169.01 | 47,122,485.10 |
| 非流动资产合计(元) | 2,112,182,263.35 | 2,030,177,179.71 | 1,856,730,508.21 | 1,851,785,650.49 | 1,602,438,384.48 | 1,570,951,610.82 | 1,530,227,424.06 | 1,531,508,063.16 | 1,171,569,710.75 | 993,308,290.51 | 966,917,972.54 |
| 资产总计(元) | 4,704,258,122.33 | 4,599,158,308.78 | 4,513,039,519.24 | 4,363,367,495.29 | 4,276,476,731.18 | 4,208,417,524.68 | 4,049,936,279.62 | 4,090,169,571.40 | 3,878,719,940.68 | 2,900,933,074.56 | 2,705,794,546.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 353,814,286.80 | 330,892,018.42 | 314,625,478.41 | 313,992,450.20 | 303,205,703.00 | 300,275,637.83 | 350,910,565.54 | 344,728,832.36 | 382,978,960.67 | 391,298,744.51 | 285,794,255.78 |
| 应付票据及应付账款(元) | 321,832,669.71 | 316,100,092.44 | 294,690,196.07 | 262,274,114.76 | 334,181,527.65 | 280,290,248.14 | 214,373,757.28 | 234,300,410.17 | 292,149,057.38 | 211,199,666.42 | 214,956,389.71 |
| 其中：应付票据(元) | - | - | - | - | 9,207,195.00 | 10,894,409.67 | 11,680,212.16 | 1,083,247.49 | - | - | - |
| 其中：应付账款(元) | 321,832,669.71 | 316,100,092.44 | 294,690,196.07 | 262,274,114.76 | 324,974,332.65 | 269,395,838.47 | 202,693,545.12 | 233,217,162.68 | 292,149,057.38 | 211,199,666.42 | 214,956,389.71 |
| 合同负债(元) | 189,605,182.12 | 111,052,347.70 | 83,969,490.32 | 74,624,961.22 | 121,593,064.14 | 144,799,473.34 | 140,949,161.46 | 145,477,465.02 | 144,930,091.44 | 347,457,042.62 | 249,351,321.72 |
| 应付职工薪酬(元) | 23,598,856.71 | 22,399,851.87 | 23,303,576.74 | 30,463,524.08 | 22,137,558.60 | 22,082,733.74 | 21,676,174.31 | 33,461,514.49 | 20,265,663.10 | 16,610,977.45 | 16,397,389.12 |
| 应交税费(元) | 11,178,822.82 | 6,665,655.46 | 16,522,689.94 | 30,685,503.85 | 17,420,581.26 | 21,592,049.34 | 31,134,818.91 | 44,642,248.21 | 35,686,608.64 | 21,720,830.53 | 40,154,794.82 |
| 应付股利(元) | - | 61,663,817.20 | - | - | - | 51,154,964.00 | - | - | - | - | - |
| 其他应付款(元) | 10,676,548.39 | 10,692,105.29 | 11,571,803.24 | 11,175,010.50 | 13,804,416.26 | 14,182,618.16 | 16,095,560.49 | 18,114,911.58 | 7,383,944.07 | 5,540,457.56 | 4,931,553.46 |
| 一年内到期的非流动负债(元) | 281,686,858.56 | 276,337,255.72 | 180,489,798.29 | 188,111,441.13 | 43,284,539.31 | 37,500,320.90 | 14,821,755.43 | 16,180,468.22 | 14,016,978.61 | 14,018,826.08 | 26,753,435.70 |
| 其他流动负债(元) | 7,063,365.46 | 6,037,264.88 | 6,664,146.01 | 23,383,957.56 | 23,918,437.96 | 31,019,314.93 | 5,903,246.46 | 49,815,841.07 | 5,793,125.23 | 28,733,249.20 | 16,409,312.87 |
| 流动负债合计(元) | 1,199,456,590.57 | 1,141,840,408.98 | 931,837,179.02 | 934,710,963.30 | 879,545,828.18 | 902,897,360.38 | 795,865,039.88 | 886,721,691.12 | 903,204,429.14 | 1,036,579,794.37 | 854,748,453.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 830,885,951.22 | 806,264,196.68 | 840,617,722.98 | 757,791,948.57 | 746,352,874.74 | 695,500,513.54 | 502,528,280.04 | 409,266,245.38 | 220,834,764.67 | 106,070,106.77 | 106,792,966.60 |
| 应付债券(元) | 243,330,045.37 | 243,316,864.19 | 239,563,015.52 | 235,790,007.41 | 232,003,542.94 | 230,781,878.41 | 227,249,865.86 | 223,695,984.40 | 220,105,562.20 | 218,747,118.41 | 215,381,235.30 |
| 永续债(元) | - | - | - | - | - | - | - | - | 39,009,822.24 | - | 39,049,100.50 |
| 租赁负债(元) | 91,437,679.67 | 45,190,886.25 | 49,375,304.46 | 32,347,607.20 | 13,994,331.41 | 14,609,348.32 | 16,483,526.04 | 17,141,290.83 | 8,290,720.42 | 8,517,529.89 | 9,117,240.13 |
| 长期应付款(元) | 63,192,647.54 | 65,152,661.09 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 4,514,062.46 | 2,071,874.98 | 2,107,291.66 | 2,125,000.00 | 2,113,278.96 | 2,134,139.25 | 29,999.54 | 39,999.91 | 173,500.58 | 332,000.56 | 515,500.54 |
| 其他非流动负债(元) | 101,640,076.56 | 100,379,287.32 | 175,876,039.31 | 99,624,124.58 | 97,798,030.08 | 97,448,828.23 | 95,838,293.10 | 94,925,313.47 | 94,354,024.26 | 103,374,235.04 | 101,964,987.00 |
| 非流动负债合计(元) | 1,335,000,462.82 | 1,262,375,770.51 | 1,307,539,373.93 | 1,127,678,687.76 | 1,092,262,058.13 | 1,040,474,707.75 | 842,129,964.58 | 745,068,833.99 | 543,758,572.13 | 437,040,990.67 | 433,771,929.57 |
| 负债合计(元) | 2,534,457,053.39 | 2,404,216,179.49 | 2,239,376,552.95 | 2,062,389,651.06 | 1,971,807,886.31 | 1,943,372,068.13 | 1,637,995,004.46 | 1,631,790,525.11 | 1,446,963,001.27 | 1,473,620,785.04 | 1,288,520,382.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 628,513,701.00 | 628,490,272.00 | 628,485,615.00 | 628,423,865.00 | 628,408,792.00 | 628,128,272.00 | 626,551,245.00 | 626,545,825.00 | 626,544,220.00 | 580,408,697.00 | 580,402,816.00 |
| 其他权益工具(元) | 38,932,307.94 | 38,968,785.26 | 38,976,113.29 | 38,980,510.11 | 38,982,789.94 | 38,986,209.69 | 38,998,423.08 | 39,007,216.72 | 39,009,822.24 | 39,040,144.01 | 39,049,100.50 |
| 资本公积(元) | 1,069,239,986.73 | 1,068,999,341.59 | 1,068,951,264.36 | 1,068,535,954.32 | 1,067,121,489.10 | 1,059,990,802.56 | 1,042,441,662.60 | 1,041,844,736.31 | 1,032,060,755.58 | 249,713,920.09 | 243,141,623.99 |
| 减：库存股(元) | 141,236,544.62 | 141,236,544.62 | 141,236,544.62 | 102,484,164.68 | 81,329,916.23 | 81,329,916.23 | 81,312,639.01 | - | - | - | - |
| 其他综合收益(元) | -2,094,009.37 | -2,397,600.31 | -1,134,329.28 | -3,449,524.19 | -1,866,619.24 | -1,158,819.99 | -1,869,249.95 | -3,503,867.72 | -3,502,306.01 | -3,925,820.23 | -4,874,537.92 |
| 专项储备(元) | 19,349,280.22 | 18,478,342.59 | 17,491,370.14 | 16,478,964.21 | 16,231,242.67 | 15,796,822.55 | 15,382,819.71 | 14,482,795.57 | 14,073,418.33 | 15,043,834.28 | 15,389,363.64 |
| 盈余公积(元) | 159,982,965.49 | 159,982,965.49 | 159,982,965.49 | 159,982,965.49 | 141,384,660.63 | 141,384,660.63 | 141,384,660.63 | 141,384,660.63 | 115,486,339.15 | 115,486,339.15 | 115,486,339.15 |
| 未分配利润(元) | 385,122,363.46 | 418,088,332.51 | 482,501,890.70 | 462,126,533.25 | 456,578,247.84 | 415,694,305.56 | 575,737,398.71 | 538,091,586.51 | 526,958,216.63 | 416,207,500.11 | 410,688,042.76 |
| 归属于母公司股东权益合计(元) | 2,157,810,050.85 | 2,189,373,894.51 | 2,254,018,345.08 | 2,268,595,103.51 | 2,265,510,686.71 | 2,217,492,336.77 | 2,357,314,320.77 | 2,397,852,953.02 | 2,350,630,465.92 | 1,411,974,614.41 | 1,399,282,748.12 |
| 少数股东权益(元) | 11,991,018.09 | 5,568,234.78 | 19,644,621.21 | 32,382,740.72 | 39,158,158.16 | 47,553,119.78 | 54,626,954.39 | 60,526,093.27 | 81,126,473.49 | 15,337,675.11 | 17,991,415.25 |
| 股东权益合计(元) | 2,169,801,068.94 | 2,194,942,129.29 | 2,273,662,966.29 | 2,300,977,844.23 | 2,304,668,844.87 | 2,265,045,456.55 | 2,411,941,275.16 | 2,458,379,046.29 | 2,431,756,939.41 | 1,427,312,289.52 | 1,417,274,163.37 |
| 负债和股东权益合计(元) | 4,704,258,122.33 | 4,599,158,308.78 | 4,513,039,519.24 | 4,363,367,495.29 | 4,276,476,731.18 | 4,208,417,524.68 | 4,049,936,279.62 | 4,090,169,571.40 | 3,878,719,940.68 | 2,900,933,074.56 | 2,705,794,546.12 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 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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