| 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) | 293,951,618.91 | 421,172,077.87 | 428,051,395.18 | 478,517,636.98 | 436,779,243.74 | 435,808,988.73 | 543,777,749.31 | 563,615,435.54 | 371,277,296.71 | 353,801,690.52 | 644,985,273.69 |
| 其中：交易性金融资产(元) | - | - | - | - | 311,400.00 | - | - | - | - | 111,750.00 | - |
| 应收票据及应收账款(元) | 1,316,598,290.33 | 1,214,849,776.63 | 1,082,015,630.52 | 1,046,959,696.47 | 1,048,046,951.80 | 1,038,358,921.72 | 766,149,472.25 | 758,216,994.68 | 772,856,727.46 | 799,056,372.13 | 594,260,957.81 |
| 其中：应收票据(元) | - | - | 7,933,100.00 | 36,100,692.38 | 37,755,972.39 | 53,160,668.37 | 63,619,107.07 | 36,600,763.60 | 46,367,253.66 | 126,039,668.82 | 8,101,854.23 |
| 其中：应收账款(元) | 1,316,598,290.33 | 1,214,849,776.63 | 1,074,082,530.52 | 1,010,859,004.09 | 1,010,290,979.41 | 985,198,253.35 | 702,530,365.18 | 721,616,231.08 | 726,489,473.80 | 673,016,703.31 | 586,159,103.58 |
| 预付款项(元) | 80,946,257.28 | 68,811,208.81 | 78,183,533.91 | 83,949,871.42 | 71,123,516.62 | 81,060,263.14 | 54,348,222.29 | 58,524,986.70 | 55,229,621.63 | 61,103,349.56 | 54,997,761.28 |
| 其他应收款(元) | 29,005,788.51 | 21,946,198.65 | 29,904,615.29 | 23,102,115.06 | 16,717,675.56 | 15,819,375.25 | 16,081,611.02 | 14,442,587.37 | 17,256,796.91 | 19,839,488.07 | 17,096,450.78 |
| 存货(元) | 1,730,900,141.92 | 1,716,184,671.76 | 1,591,172,205.37 | 1,548,131,377.54 | 1,406,510,729.16 | 1,374,824,248.89 | 1,495,277,847.17 | 1,353,279,017.26 | 1,204,240,930.30 | 1,288,298,630.91 | 1,371,157,772.11 |
| 合同资产(元) | 41,188,739.86 | 35,080,409.88 | 30,312,903.92 | 26,227,155.65 | 33,579,002.31 | 29,364,225.97 | 20,007,273.31 | 22,699,996.72 | 8,227,509.55 | 6,555,555.23 | 4,294,337.01 |
| 一年内到期的非流动资产(元) | 311,335,670.46 | 308,259,330.09 | 278,137,118.26 | 319,852,958.93 | 245,542,228.78 | 263,999,908.32 | 211,281,472.31 | 231,194,781.32 | 212,562,833.08 | 230,789,023.12 | 204,011,056.89 |
| 其他流动资产(元) | 99,216,695.52 | 105,803,295.48 | 124,017,238.41 | 126,311,208.77 | 134,310,748.54 | 117,001,290.69 | 158,909,457.95 | 158,683,454.54 | 111,417,042.27 | 126,084,418.33 | 135,519,567.22 |
| 流动资产合计(元) | 4,149,670,740.09 | 4,113,419,499.40 | 4,012,737,424.32 | 3,928,648,756.99 | 3,620,163,366.01 | 3,546,467,769.72 | 3,458,063,974.91 | 3,296,568,265.81 | 2,936,979,699.86 | 3,009,245,436.62 | 3,132,385,309.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 201,766,093.14 | 188,495,033.80 | 159,043,954.49 | 132,791,186.28 | 171,500,432.02 | 93,141,868.35 | 92,917,930.82 | 95,229,186.93 | 115,660,719.03 | 85,855,005.09 | 58,955,155.67 |
| 长期股权投资(元) | 479,724,204.40 | 463,989,079.68 | 456,187,796.07 | 440,991,591.62 | 432,905,120.36 | 412,323,689.77 | 399,325,611.05 | 395,871,482.28 | 391,624,942.84 | 373,652,347.18 | 368,522,612.84 |
| 固定资产(元) | 1,087,173,845.96 | 1,149,035,787.78 | 1,125,138,432.75 | 1,126,898,653.61 | 1,137,635,078.64 | 1,048,906,400.66 | 1,033,662,846.32 | 1,035,519,857.00 | 704,591,509.81 | 711,298,126.00 | 718,516,342.50 |
| 在建工程(元) | 91,180,449.26 | 65,180,725.56 | 71,132,202.63 | 64,807,386.33 | 50,101,084.75 | 163,204,076.51 | 151,458,801.32 | 136,240,037.85 | 389,264,006.43 | 301,728,812.51 | 190,030,193.98 |
| 使用权资产(元) | 17,028,624.22 | 16,771,257.55 | 17,320,373.07 | 18,259,367.44 | 14,388,464.24 | 15,718,735.23 | 13,152,827.54 | 16,042,266.43 | 12,134,398.47 | 11,553,488.52 | 11,652,950.06 |
| 无形资产(元) | 380,363,850.88 | 357,284,023.93 | 360,024,288.84 | 360,968,757.24 | 362,886,667.52 | 361,886,714.79 | 360,445,919.14 | 363,344,073.05 | 361,309,391.20 | 361,308,335.47 | 364,474,572.41 |
| 长期待摊费用(元) | 55,053,795.61 | 61,723,906.98 | 62,380,138.04 | 66,971,635.75 | 56,444,309.46 | 47,240,866.48 | 48,604,644.82 | 45,394,092.82 | 31,341,440.05 | 41,386,192.93 | 38,598,822.99 |
| 递延所得税资产(元) | 43,924,627.36 | 45,848,211.93 | 41,069,884.33 | 39,798,661.93 | 43,283,233.73 | 42,544,312.64 | 39,778,886.12 | 38,615,674.41 | 49,197,598.84 | 47,576,791.07 | 36,282,710.45 |
| 其他非流动资产(元) | 55,585,396.63 | 13,441,105.88 | 18,733,740.83 | 11,260,691.28 | 18,615,175.29 | 15,125,078.70 | 20,070,346.65 | 14,143,874.44 | 48,678,445.48 | 52,612,639.17 | 38,540,096.02 |
| 非流动资产合计(元) | 2,411,800,887.46 | 2,361,769,133.09 | 2,311,030,811.05 | 2,262,747,931.48 | 2,287,759,566.01 | 2,200,091,743.13 | 2,159,417,813.78 | 2,140,400,545.21 | 2,103,802,452.15 | 1,986,971,737.94 | 1,825,573,456.92 |
| 资产总计(元) | 6,561,471,627.55 | 6,475,188,632.49 | 6,323,768,235.37 | 6,191,396,688.47 | 5,907,922,932.02 | 5,746,559,512.85 | 5,617,481,788.69 | 5,436,968,811.02 | 5,040,782,152.01 | 4,996,217,174.56 | 4,957,958,766.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 131,150,816.04 | 125,222,776.52 | 123,707,712.76 | 123,461,741.67 | 109,722,538.13 | 91,427,145.14 | 89,053,135.54 | 94,283,727.78 | 134,594,318.01 | 161,305,308.75 | 225,381,397.95 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,759,000.00 | - | - |
| 应付票据及应付账款(元) | 1,277,757,127.80 | 1,424,007,190.78 | 1,276,800,424.53 | 1,295,540,124.51 | 1,090,782,221.18 | 1,048,993,137.63 | 995,154,082.06 | 1,045,313,101.65 | 868,567,968.03 | 966,335,370.36 | 814,391,778.53 |
| 其中：应付票据(元) | 616,926,366.26 | 642,178,960.73 | 694,795,310.35 | 573,966,408.01 | 587,169,847.02 | 571,136,696.45 | 563,150,950.40 | 440,691,115.18 | 459,951,738.49 | 565,727,930.13 | 351,468,938.69 |
| 其中：应付账款(元) | 660,830,761.54 | 781,828,230.05 | 582,005,114.18 | 721,573,716.50 | 503,612,374.16 | 477,856,441.18 | 432,003,131.66 | 604,621,986.47 | 408,616,229.54 | 400,607,440.23 | 462,922,839.84 |
| 合同负债(元) | 500,252,691.45 | 488,203,383.75 | 527,883,234.04 | 511,327,471.44 | 488,747,888.53 | 478,529,277.29 | 461,859,099.50 | 429,663,627.17 | 393,745,037.14 | 314,276,547.01 | 370,813,168.44 |
| 应付职工薪酬(元) | 136,987,542.39 | 97,187,737.02 | 43,752,998.06 | 150,768,045.87 | 105,863,798.76 | 76,606,580.88 | 57,303,544.20 | 142,986,403.75 | 97,590,256.13 | 71,296,156.41 | 55,330,484.65 |
| 应交税费(元) | 37,976,772.99 | 64,756,551.75 | 31,882,965.46 | 38,448,667.33 | 37,511,436.46 | 41,789,455.64 | 25,303,453.43 | 39,883,913.45 | 33,957,196.37 | 39,652,006.47 | 71,440,087.09 |
| 应付股利(元) | - | - | - | - | - | 48,078,078.65 | - | - | - | - | - |
| 其他应付款(元) | 63,756,770.86 | 66,571,294.38 | 84,794,240.53 | 78,069,589.44 | 78,105,699.29 | 75,903,271.66 | 55,747,440.20 | 61,893,292.14 | 58,299,518.49 | 68,295,497.47 | 75,832,543.96 |
| 一年内到期的非流动负债(元) | 228,294,106.15 | 271,538,444.53 | 251,081,067.05 | 176,018,656.04 | 147,059,367.95 | 169,957,105.59 | 106,551,954.68 | 60,814,720.28 | 130,181,034.61 | 138,501,648.54 | 152,924,326.28 |
| 其他流动负债(元) | 119,843,326.33 | 71,607,852.94 | 88,342,046.72 | 79,408,412.51 | 66,940,423.37 | 59,204,377.63 | 100,995,176.37 | 163,301,896.14 | 144,709,609.27 | 168,030,394.12 | 211,926,138.90 |
| 流动负债合计(元) | 2,496,019,154.01 | 2,609,095,231.67 | 2,428,244,689.15 | 2,453,042,708.81 | 2,124,733,373.67 | 2,090,488,430.11 | 1,891,967,885.98 | 2,038,140,682.36 | 1,863,403,938.05 | 1,927,692,929.13 | 1,978,039,925.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,025,345,901.97 | 963,134,942.12 | 1,001,346,080.36 | 950,708,077.39 | 961,591,599.65 | 952,483,737.75 | 1,018,429,037.92 | 784,198,981.48 | 648,814,598.98 | 630,165,285.57 | 460,243,415.98 |
| 租赁负债(元) | 12,438,285.35 | 12,148,629.87 | 10,688,770.33 | 12,837,884.14 | 8,812,749.97 | 10,982,778.01 | 8,074,790.89 | 11,943,669.94 | 9,155,078.01 | 8,005,944.36 | 6,582,020.76 |
| 预计负债(元) | 78,860,298.66 | 79,891,053.82 | 73,052,854.51 | 68,764,404.05 | 68,024,384.68 | 67,060,351.01 | 61,625,589.93 | 58,028,166.41 | 56,218,989.78 | 57,724,434.95 | 58,211,300.60 |
| 递延收益(元) | 49,496,139.46 | 99,764,676.64 | 95,245,422.83 | 93,454,988.36 | 96,605,875.18 | 100,481,762.11 | 104,357,649.04 | 108,233,535.97 | 113,088,058.40 | 117,439,526.70 | 106,805,095.74 |
| 递延所得税负债(元) | 7,920,084.04 | 8,303,991.15 | 9,264,451.13 | 9,234,400.82 | 9,377,153.36 | 14,603,685.43 | 14,038,335.37 | 14,543,910.95 | - | - | - |
| 非流动负债合计(元) | 1,174,060,709.48 | 1,163,243,293.60 | 1,189,597,579.16 | 1,134,999,754.76 | 1,144,411,762.84 | 1,145,612,314.31 | 1,206,525,403.15 | 976,948,264.75 | 827,276,725.17 | 813,335,191.58 | 631,841,833.08 |
| 负债合计(元) | 3,670,079,863.49 | 3,772,338,525.27 | 3,617,842,268.31 | 3,588,042,463.57 | 3,269,145,136.51 | 3,236,100,744.42 | 3,098,493,289.13 | 3,015,088,947.11 | 2,690,680,663.22 | 2,741,028,120.71 | 2,609,881,758.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 468,562,084.00 | 468,562,084.00 | 468,562,084.00 | 468,571,084.00 | 468,571,084.00 | 468,607,084.00 | 468,607,084.00 | 468,772,684.00 | 468,930,484.00 | 469,145,684.00 | 469,145,684.00 |
| 资本公积(元) | 196,611,933.92 | 195,982,562.24 | 194,309,482.55 | 193,802,122.01 | 205,941,096.24 | 204,406,113.84 | 202,423,949.75 | 202,295,841.78 | 217,464,080.76 | 214,438,495.68 | 204,955,081.74 |
| 减：库存股(元) | 147,316,014.93 | 149,325,637.20 | 149,325,637.20 | 129,031,976.53 | 9,066,402.63 | 14,330,544.90 | 14,330,544.90 | 19,062,984.90 | 22,380,324.90 | 25,408,820.90 | 25,408,820.90 |
| 其他综合收益(元) | -7,023,957.13 | -10,110,572.89 | -13,314,034.38 | -12,069,982.14 | -9,275,348.34 | -11,435,305.82 | -8,885,639.54 | -8,618,037.60 | -8,681,551.59 | -9,209,199.49 | -16,355,902.56 |
| 专项储备(元) | 11,413,301.09 | 16,091,684.29 | 18,448,551.49 | 14,004,762.05 | 14,199,154.57 | 12,180,097.73 | 11,040,114.84 | 8,945,087.64 | 7,836,501.84 | 8,949,295.93 | 8,182,445.52 |
| 盈余公积(元) | 170,151,069.07 | 170,151,069.07 | 170,151,069.07 | 170,151,069.07 | 155,620,025.72 | 155,620,025.72 | 155,620,025.72 | 155,620,025.72 | 148,195,213.82 | 148,195,213.82 | 148,195,213.82 |
| 未分配利润(元) | 2,151,985,943.04 | 1,970,807,473.52 | 1,971,703,807.01 | 1,855,790,427.49 | 1,757,996,504.38 | 1,644,606,301.21 | 1,647,189,041.36 | 1,557,216,395.61 | 1,486,393,783.04 | 1,399,173,716.42 | 1,508,402,977.46 |
| 归属于母公司股东权益合计(元) | 2,844,384,359.06 | 2,662,158,663.03 | 2,660,535,322.54 | 2,561,217,505.95 | 2,583,986,113.94 | 2,459,653,771.78 | 2,461,664,031.23 | 2,365,169,012.25 | 2,297,758,186.97 | 2,205,284,385.46 | 2,297,116,679.08 |
| 少数股东权益(元) | 47,007,405.00 | 40,691,444.19 | 45,390,644.52 | 42,136,718.95 | 54,791,681.57 | 50,804,996.65 | 57,324,468.33 | 56,710,851.66 | 52,343,301.82 | 49,904,668.39 | 50,960,328.72 |
| 股东权益合计(元) | 2,891,391,764.06 | 2,702,850,107.22 | 2,705,925,967.06 | 2,603,354,224.90 | 2,638,777,795.51 | 2,510,458,768.43 | 2,518,988,499.56 | 2,421,879,863.91 | 2,350,101,488.79 | 2,255,189,053.85 | 2,348,077,007.80 |
| 负债和股东权益合计(元) | 6,561,471,627.55 | 6,475,188,632.49 | 6,323,768,235.37 | 6,191,396,688.47 | 5,907,922,932.02 | 5,746,559,512.85 | 5,617,481,788.69 | 5,436,968,811.02 | 5,040,782,152.01 | 4,996,217,174.56 | 4,957,958,766.68 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-27 | 2023-04-15 | 2022-10-26 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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