| 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) | 841,017,094.39 | 1,038,663,597.86 | 1,228,763,525.26 | 1,246,958,195.67 | 1,144,698,585.49 | 1,029,867,637.89 | 979,080,296.27 | 1,056,698,243.36 | 1,107,878,485.75 | 1,231,836,304.79 | 1,347,583,305.19 |
| 其中：交易性金融资产(元) | 323,788,091.24 | 448,320,943.40 | 364,985,369.59 | 297,856,608.95 | 314,831,795.06 | 269,612,655.73 | 278,069,627.03 | 309,204,077.01 | 375,607,052.73 | 403,241,714.14 | 358,589,232.87 |
| 应收票据及应收账款(元) | 1,518,365,552.33 | 1,651,347,476.10 | 1,940,182,549.26 | 2,302,309,015.89 | 2,317,426,454.19 | 2,439,336,958.01 | 2,271,579,110.32 | 2,160,367,693.02 | 1,792,635,710.06 | 1,648,331,465.46 | 1,376,766,925.01 |
| 其中：应收票据(元) | 156,195,361.80 | 107,188,259.28 | 112,170,378.10 | 170,482,269.33 | 354,168,352.49 | 353,496,232.10 | 240,129,635.50 | 150,388,281.89 | 111,485,470.32 | 122,123,482.65 | 108,860,705.51 |
| 其中：应收账款(元) | 1,362,170,190.53 | 1,544,159,216.82 | 1,828,012,171.16 | 2,131,826,746.56 | 1,963,258,101.70 | 2,085,840,725.91 | 2,031,449,474.82 | 2,009,979,411.13 | 1,681,150,239.74 | 1,526,207,982.81 | 1,267,906,219.50 |
| 预付款项(元) | 63,898,377.67 | 84,119,909.79 | 93,718,404.98 | 59,600,501.09 | 105,292,147.50 | 118,056,744.18 | 102,324,483.84 | 96,472,981.44 | 125,845,969.81 | 123,177,042.46 | 108,365,306.22 |
| 应收利息(元) | - | - | 30,429.92 | - | 869,886.89 | 801,441.01 | 731,967.78 | 555,908.55 | - | - | - |
| 其他应收款(元) | 27,050,108.45 | 30,711,827.48 | 29,308,842.26 | 29,576,717.82 | 34,124,966.69 | 31,252,175.46 | 35,507,841.39 | 39,369,584.82 | 26,065,126.59 | 46,538,646.49 | 20,078,236.24 |
| 存货(元) | 771,611,789.72 | 716,782,361.24 | 684,413,373.42 | 699,206,868.56 | 1,073,617,585.54 | 1,110,275,126.24 | 1,256,584,234.38 | 1,246,376,567.04 | 1,698,107,604.76 | 1,871,326,758.33 | 2,042,206,420.21 |
| 合同资产(元) | 901,661,617.46 | 919,751,798.36 | 798,715,651.36 | 597,473,033.68 | 593,103,720.53 | 478,743,330.43 | 303,252,071.07 | 299,424,579.56 | 192,138,472.45 | 81,541,226.97 | 127,852,689.71 |
| 一年内到期的非流动资产(元) | 7,056,756.85 | 7,671,342.62 | 7,941,067.96 | 6,597,436.36 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 177,748,120.79 | 193,150,764.97 | 204,280,121.47 | 169,720,435.06 | 166,199,001.36 | 134,208,515.14 | 99,853,607.57 | 100,455,906.28 | 97,997,395.25 | 101,537,894.51 | 90,764,501.34 |
| 流动资产合计(元) | 4,663,639,578.31 | 5,111,762,509.49 | 5,388,974,434.12 | 5,453,149,431.71 | 5,881,816,611.81 | 5,657,701,059.72 | 5,373,946,872.93 | 5,337,508,329.12 | 5,432,989,113.00 | 5,538,807,939.08 | 5,502,423,783.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 16,510,238.98 | 19,911,725.16 | 19,852,211.47 | 18,473,665.52 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 3,555,957.27 | 3,689,579.16 | 3,871,607.18 | 4,743,639.49 | 5,035,921.62 | 4,769,663.54 | 5,259,878.88 | 5,436,826.99 | 5,320,139.66 | 5,211,261.48 | 5,437,848.43 |
| 其他非流动金融资产(元) | 5,600,770.09 | 6,055,234.89 | 6,247,146.62 | 6,149,319.78 | 6,025,999.16 | 5,981,466.88 | 6,034,302.71 | 6,252,793.80 | 5,457,350.06 | 5,483,738.45 | 5,585,025.66 |
| 固定资产(元) | 650,404,632.88 | 666,587,354.11 | 578,815,512.85 | 563,841,805.80 | 488,731,425.51 | 487,959,789.40 | 444,069,961.00 | 448,617,839.06 | 441,424,927.52 | 208,319,440.81 | 211,598,213.60 |
| 在建工程(元) | 493,956,453.62 | 453,326,791.82 | 494,069,453.66 | 478,633,997.49 | 361,491,978.21 | 331,414,649.22 | 328,490,522.90 | 309,716,375.49 | 217,635,864.93 | 393,192,392.31 | 354,091,306.01 |
| 使用权资产(元) | 30,610,346.23 | 32,197,387.09 | 35,648,127.95 | 37,855,990.44 | 41,221,301.08 | 43,194,120.05 | 44,648,401.05 | 20,390,446.72 | 28,556,431.55 | 38,398,808.97 | 43,789,211.04 |
| 无形资产(元) | 304,698,573.90 | 308,046,435.94 | 311,246,244.62 | 314,392,331.01 | 317,270,427.53 | 319,919,890.72 | 322,596,442.11 | 325,865,847.91 | 327,706,754.42 | 215,641,902.39 | 217,555,464.43 |
| 商誉(元) | 85,231,781.58 | 85,231,781.58 | 85,231,781.58 | 85,231,781.58 | 106,011,447.45 | 106,011,447.45 | 106,011,447.45 | 106,011,447.45 | 103,529,605.67 | 103,529,605.67 | 103,529,605.67 |
| 长期待摊费用(元) | 26,213,311.46 | 27,524,688.01 | 30,278,872.50 | 13,920,151.36 | 14,617,263.77 | 16,339,788.07 | 16,597,010.21 | 9,723,107.35 | 8,299,860.96 | 9,562,459.57 | 10,577,639.78 |
| 递延所得税资产(元) | 137,528,378.09 | 121,587,886.18 | 121,613,451.86 | 116,854,289.66 | 117,839,736.14 | 106,718,962.33 | 89,852,565.99 | 82,205,215.82 | 87,099,080.18 | 66,502,947.36 | 59,397,525.32 |
| 非流动资产合计(元) | 1,754,310,444.10 | 1,724,158,863.94 | 1,686,874,410.29 | 1,640,096,972.13 | 1,458,245,500.47 | 1,422,309,777.66 | 1,363,560,532.30 | 1,314,219,900.59 | 1,225,030,014.95 | 1,045,842,557.01 | 1,011,561,839.94 |
| 资产总计(元) | 6,417,950,022.41 | 6,835,921,373.43 | 7,075,848,844.41 | 7,093,246,403.84 | 7,340,062,112.28 | 7,080,010,837.38 | 6,737,507,405.23 | 6,651,728,229.71 | 6,658,019,127.95 | 6,584,650,496.09 | 6,513,985,623.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 566,880,970.52 | 733,245,751.98 | 830,181,210.30 | 626,993,655.25 | 768,217,356.43 | 819,896,546.27 | 748,652,430.77 | 606,358,700.54 | 624,743,963.65 | 436,513,343.79 | 266,573,945.89 |
| 应付票据及应付账款(元) | 1,399,966,138.10 | 1,595,224,270.37 | 1,651,929,491.20 | 1,653,927,235.42 | 1,454,098,008.67 | 1,423,084,763.41 | 1,293,617,644.33 | 1,509,753,934.76 | 1,472,850,630.83 | 1,499,459,246.31 | 1,544,569,752.08 |
| 其中：应付票据(元) | 418,466,580.72 | 470,758,783.04 | 456,880,792.38 | 428,697,704.69 | 439,612,165.23 | 404,798,701.74 | 392,371,142.16 | 491,524,046.15 | 755,405,988.17 | 728,943,195.95 | 759,426,202.14 |
| 其中：应付账款(元) | 981,499,557.38 | 1,124,465,487.33 | 1,195,048,698.82 | 1,225,229,530.73 | 1,014,485,843.44 | 1,018,286,061.67 | 901,246,502.17 | 1,018,229,888.61 | 717,444,642.66 | 770,516,050.36 | 785,143,549.94 |
| 预收款项(元) | 2,315,895.45 | 1,513,326.07 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 387,224,845.36 | 368,284,755.36 | 365,029,490.92 | 490,105,091.43 | 603,899,006.08 | 603,036,546.57 | 691,116,443.48 | 638,486,735.83 | 924,006,599.20 | 1,038,900,804.03 | 1,144,471,511.38 |
| 应付职工薪酬(元) | 97,506,232.80 | 90,967,573.38 | 102,167,123.52 | 106,873,868.47 | 94,407,910.77 | 86,521,501.39 | 99,358,152.89 | 96,489,260.56 | 82,897,572.40 | 70,647,292.04 | 58,184,178.80 |
| 应交税费(元) | 44,307,945.19 | 40,461,438.09 | 59,346,608.05 | 69,505,203.30 | 84,486,394.35 | 70,826,706.80 | 60,388,771.37 | 61,668,071.36 | 76,843,106.88 | 76,475,457.73 | 78,180,189.31 |
| 应付利息(元) | - | - | - | 2,888,337.33 | 2,722,728.75 | 2,504,307.68 | 2,192,804.75 | 1,852,046.36 | 1,503,715.55 | 1,155,384.74 | 808,202.14 |
| 应付股利(元) | - | - | - | - | - | 30,053,564.01 | - | - | - | 10,643,181.30 | - |
| 其他应付款(元) | 42,973,041.10 | 39,325,744.59 | 39,169,921.59 | 57,420,047.10 | 55,218,852.23 | 79,729,955.65 | 79,711,781.65 | 73,471,136.85 | 58,448,223.92 | 69,043,364.48 | 103,662,117.10 |
| 一年内到期的非流动负债(元) | 121,683,238.38 | 88,895,876.45 | 41,397,659.79 | 42,471,132.54 | 42,101,631.74 | 36,281,030.97 | 26,067,334.67 | 27,197,990.87 | 29,662,841.29 | 31,861,965.20 | 36,932,469.13 |
| 其他流动负债(元) | 379,963,366.71 | 408,228,463.66 | 441,271,884.83 | 512,541,695.73 | 681,374,038.23 | 503,008,399.90 | 379,886,659.44 | 368,525,425.94 | 159,652,580.67 | 160,481,502.35 | 154,907,390.17 |
| 流动负债合计(元) | 3,042,821,673.61 | 3,366,147,199.95 | 3,530,493,390.20 | 3,562,726,266.57 | 3,786,525,927.25 | 3,654,943,322.65 | 3,380,992,023.35 | 3,383,803,303.07 | 3,430,609,234.39 | 3,395,181,541.97 | 3,388,289,756.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 167,275,137.44 | 206,742,742.41 | 275,358,831.26 | 270,308,126.25 | 266,104,005.42 | 217,199,253.49 | 218,119,240.51 | 162,219,240.51 | 142,615,585.89 | 134,836,596.48 | 138,433,935.26 |
| 应付债券(元) | 669,014,028.54 | 663,193,693.78 | 657,436,623.54 | 651,299,557.76 | 644,973,534.79 | 638,652,221.10 | 632,393,997.37 | 625,824,939.33 | 618,981,804.42 | 612,141,442.07 | 605,375,430.98 |
| 租赁负债(元) | 26,095,694.29 | 27,503,080.20 | 20,374,597.67 | 30,494,383.23 | 32,414,167.91 | 34,094,202.28 | 36,320,771.70 | 15,020,722.92 | 20,183,704.94 | 26,925,106.30 | 27,108,583.24 |
| 长期应付款(元) | 54,809.18 | 160,948.44 | 1,596,571.91 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 24,335,004.48 | 26,178,890.02 | 33,072,270.16 | 36,386,170.63 | 28,189,332.43 | 29,643,921.71 | 25,706,486.77 | 33,524,822.45 | 29,770,554.44 | 27,965,065.62 | 22,891,499.36 |
| 递延收益(元) | 16,145,513.29 | 16,724,666.66 | 15,805,984.38 | 17,765,280.84 | 18,735,017.88 | 19,578,476.34 | 19,994,181.52 | 14,196,745.62 | 17,139,188.48 | 17,490,926.67 | 15,441,750.17 |
| 递延所得税负债(元) | 10,580,679.65 | 10,284,449.12 | 9,568,721.54 | 9,128,142.01 | 17,962,857.97 | 17,487,635.20 | 9,156,663.50 | 8,744,507.23 | 9,354,195.76 | 8,465,722.64 | 7,323,149.74 |
| 非流动负债合计(元) | 913,500,866.87 | 950,788,470.63 | 1,013,213,600.46 | 1,015,381,660.72 | 1,008,378,916.40 | 956,655,710.12 | 941,691,341.37 | 859,530,978.06 | 838,045,033.93 | 827,824,859.78 | 816,574,348.75 |
| 负债合计(元) | 3,956,322,540.48 | 4,316,935,670.58 | 4,543,706,990.66 | 4,578,107,927.29 | 4,794,904,843.65 | 4,611,599,032.77 | 4,322,683,364.72 | 4,243,334,281.13 | 4,268,654,268.32 | 4,223,006,401.75 | 4,204,864,104.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,830,224.00 | 424,830,224.00 | 424,830,224.00 | 424,830,224.00 | 424,830,186.00 | 425,418,634.00 | 425,418,634.00 | 425,418,558.00 | 425,418,558.00 | 426,315,852.00 | 426,325,786.00 |
| 其他权益工具(元) | 78,305,390.02 | 78,305,390.02 | 78,305,390.02 | 78,305,390.02 | 78,305,506.94 | 78,306,196.75 | 78,306,196.75 | 78,306,430.58 | 78,306,430.58 | 78,306,781.33 | 78,307,132.08 |
| 资本公积(元) | 720,826,278.24 | 731,044,538.03 | 727,263,451.32 | 726,740,064.15 | 724,831,119.51 | 720,922,835.76 | 720,926,792.89 | 720,925,477.28 | 724,932,281.53 | 730,353,897.47 | 733,132,406.35 |
| 减：库存股(元) | 53,749,121.68 | 44,342,732.08 | 44,342,732.08 | 35,002,290.08 | 30,003,685.08 | 34,348,089.48 | 34,348,089.48 | 34,348,089.48 | 34,343,593.44 | 18,065,075.72 | 21,217,686.40 |
| 其他综合收益(元) | 7,303,608.15 | 8,535,477.89 | 8,532,568.32 | 11,045,233.47 | 12,221,354.60 | 13,788,313.63 | 4,427,662.08 | 9,530,456.99 | 12,356,360.43 | -2,001,073.89 | -14,550,411.56 |
| 盈余公积(元) | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 | 114,881,093.12 | 114,881,093.12 | 114,869,878.77 | 114,869,878.77 | 103,923,790.53 | 103,923,790.53 | 103,923,790.53 |
| 未分配利润(元) | 1,081,165,858.16 | 1,107,947,382.36 | 1,120,222,582.50 | 1,090,253,480.64 | 1,131,009,556.17 | 1,086,544,227.37 | 1,044,178,304.55 | 1,032,128,229.25 | 1,023,444,378.84 | 985,723,887.74 | 947,634,776.56 |
| 归属于母公司股东权益合计(元) | 2,373,563,330.00 | 2,421,201,373.33 | 2,429,692,577.19 | 2,411,053,195.31 | 2,456,075,131.26 | 2,405,513,211.15 | 2,353,779,379.56 | 2,346,830,941.39 | 2,334,038,206.47 | 2,304,558,059.46 | 2,253,555,793.56 |
| 少数股东权益(元) | 88,064,151.93 | 97,784,329.52 | 102,449,276.56 | 104,085,281.24 | 89,082,137.37 | 62,898,593.46 | 61,044,660.95 | 61,563,007.19 | 55,326,653.16 | 57,086,034.88 | 55,565,725.52 |
| 股东权益合计(元) | 2,461,627,481.93 | 2,518,985,702.85 | 2,532,141,853.75 | 2,515,138,476.55 | 2,545,157,268.63 | 2,468,411,804.61 | 2,414,824,040.51 | 2,408,393,948.58 | 2,389,364,859.63 | 2,361,644,094.34 | 2,309,121,519.08 |
| 负债和股东权益合计(元) | 6,417,950,022.41 | 6,835,921,373.43 | 7,075,848,844.41 | 7,093,246,403.84 | 7,340,062,112.28 | 7,080,010,837.38 | 6,737,507,405.23 | 6,651,728,229.71 | 6,658,019,127.95 | 6,584,650,496.09 | 6,513,985,623.83 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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