| 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) | 391,036,036.19 | 472,858,535.54 | 652,502,282.42 | 793,042,205.81 | 789,175,043.11 | 729,318,540.09 | 771,415,605.05 | 815,215,107.09 | 656,656,612.11 | 606,657,024.60 | 558,385,115.27 |
| 其中：交易性金融资产(元) | - | - | 18,427,596.60 | 18,427,596.60 | - | - | 178,000.00 | - | 2,530,000.00 | 510,000.00 | 36,456,736.95 |
| 应收票据及应收账款(元) | 2,160,837,421.12 | 2,396,868,864.93 | 1,706,713,960.65 | 1,424,524,484.50 | 1,444,440,993.35 | 1,219,675,488.29 | 1,002,991,347.09 | 1,101,695,785.36 | 1,092,675,059.71 | 1,216,502,625.89 | 1,253,501,523.79 |
| 其中：应收票据(元) | 44,311.20 | 2,160,307.19 | 2,356,896.72 | 16,457,593.87 | 302,333,930.09 | 182,344,795.98 | 125,321,765.44 | 81,061,065.97 | 69,997,388.61 | 82,850,749.08 | 180,674,163.72 |
| 其中：应收账款(元) | 2,160,793,109.92 | 2,394,708,557.74 | 1,704,357,063.93 | 1,408,066,890.63 | 1,142,107,063.26 | 1,037,330,692.31 | 877,669,581.65 | 1,020,634,719.39 | 1,022,677,671.10 | 1,133,651,876.81 | 1,072,827,360.07 |
| 预付款项(元) | 111,037,370.23 | 69,827,407.28 | 73,800,204.07 | 37,131,438.75 | 25,590,477.27 | 19,518,877.92 | 17,135,990.66 | 18,746,694.08 | 18,112,643.14 | 14,495,746.00 | 16,057,690.79 |
| 其他应收款(元) | 87,075,006.74 | 94,278,682.88 | 17,281,961.98 | 14,961,259.90 | 19,640,887.12 | 15,336,449.41 | 34,362,179.75 | 49,871,450.29 | 21,577,688.51 | 18,532,030.09 | 15,785,484.03 |
| 存货(元) | 481,515,685.02 | 309,805,677.30 | 455,551,063.64 | 852,485,869.45 | 355,900,088.60 | 317,096,215.14 | 337,149,433.76 | 304,547,495.64 | 293,870,094.90 | 327,727,310.50 | 359,861,803.57 |
| 其他流动资产(元) | 24,536,198.48 | 57,198,544.22 | 31,667,397.82 | 102,027,568.37 | 27,003,898.50 | 20,246,160.80 | 17,582,292.34 | 8,150,716.70 | 5,577,086.13 | 7,485,058.94 | 33,619,274.87 |
| 流动资产合计(元) | 3,305,651,012.22 | 3,433,441,392.24 | 3,046,886,819.12 | 3,314,690,658.50 | 2,775,262,993.85 | 2,374,954,291.92 | 2,331,250,423.23 | 2,418,313,040.06 | 2,187,628,356.68 | 2,261,216,218.73 | 2,322,479,997.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,660,699.36 | 1,660,699.36 | 2,381,577.81 | 2,537,052.25 | 2,178,693.78 | 1,963,035.15 | 2,905,961.33 | 2,905,961.33 | 2,442,153.17 | 2,442,153.17 | 2,556,283.42 |
| 其他权益工具投资(元) | 2,240,000.00 | 2,240,000.00 | 2,000,000.00 | 2,000,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他非流动金融资产(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 20,174,977.77 | 21,766,833.72 | 23,889,308.34 | 24,950,545.62 | 47,682,248.91 | 48,354,672.27 | 31,460,036.28 |
| 固定资产(元) | 2,092,724,626.71 | 1,753,197,507.16 | 1,620,882,099.36 | 1,659,093,732.71 | 1,710,057,316.10 | 1,730,196,406.70 | 1,771,684,928.10 | 1,824,819,517.74 | 1,804,620,268.92 | 1,810,687,104.42 | 1,739,727,627.04 |
| 在建工程(元) | 23,753,651.06 | 25,142,222.39 | 52,457,917.57 | 58,135,275.94 | 60,703,679.48 | 77,704,770.18 | 67,650,800.42 | 49,736,388.10 | 142,517,867.21 | 156,054,434.29 | 206,124,244.81 |
| 使用权资产(元) | 18,859,790.82 | 16,478,581.08 | 20,045,114.22 | 22,559,284.27 | 24,351,198.12 | 26,744,382.77 | 29,811,626.28 | 24,921,335.77 | 10,008,581.64 | 11,449,040.43 | 12,950,225.95 |
| 无形资产(元) | 79,994,847.43 | 74,664,895.01 | 77,307,247.43 | 79,728,141.78 | 77,556,355.69 | 77,969,270.19 | 76,293,457.82 | 78,238,025.11 | 78,201,860.43 | 64,362,340.05 | 53,375,843.43 |
| 商誉(元) | 479,828,362.37 | 479,828,362.37 | 290,292,233.56 | 290,292,233.56 | 313,242,233.56 | 313,242,233.56 | 313,242,233.56 | 313,242,233.56 | 365,931,326.35 | 365,931,326.35 | 123,529,907.02 |
| 长期待摊费用(元) | 116,607,064.19 | 123,216,408.08 | 125,382,779.30 | 136,871,903.69 | 129,121,635.07 | 131,367,257.82 | 125,163,467.66 | 128,663,987.27 | 131,943,605.02 | 136,929,456.63 | 135,954,673.32 |
| 递延所得税资产(元) | 40,210,137.98 | 39,567,979.76 | 42,923,727.49 | 59,704,036.36 | 95,088,565.01 | 86,562,989.81 | 86,695,656.69 | 75,810,631.50 | 110,659,062.34 | 103,995,486.28 | 97,382,955.52 |
| 其他非流动资产(元) | 45,523,998.30 | 46,623,315.20 | 33,921,303.57 | 33,550,797.10 | 32,911,767.15 | 22,571,826.34 | 20,739,987.49 | 13,001,009.45 | 13,559,882.83 | 22,659,818.99 | 30,778,801.38 |
| 非流动资产合计(元) | 2,925,403,178.22 | 2,586,619,970.41 | 2,291,594,000.31 | 2,368,472,457.66 | 2,490,886,421.73 | 2,515,589,006.24 | 2,543,577,427.69 | 2,561,789,635.45 | 2,733,066,856.82 | 2,748,365,832.88 | 2,459,340,598.17 |
| 资产总计(元) | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 | 5,683,163,116.16 | 5,266,149,415.58 | 4,890,543,298.16 | 4,874,827,850.92 | 4,980,102,675.51 | 4,920,695,213.50 | 5,009,582,051.61 | 4,781,820,596.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 752,198,802.86 | 865,944,488.30 | 843,925,513.68 | 797,196,441.39 | 457,814,685.17 | 471,735,132.11 | 480,524,123.15 | 473,345,272.51 | 464,699,749.02 | 492,418,974.34 | 508,420,707.64 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 128,030.38 | 597,229.77 | - | - | - |
| 应付票据及应付账款(元) | 2,259,191,308.97 | 2,373,192,851.70 | 1,951,524,316.29 | 2,151,854,114.26 | 1,895,931,569.28 | 1,489,999,238.94 | 1,300,834,289.63 | 1,318,456,784.21 | 1,363,857,061.18 | 1,489,572,349.93 | 1,574,238,906.47 |
| 其中：应付票据(元) | 220,539,327.60 | 353,730,198.20 | 323,002,975.37 | 334,684,300.62 | 708,295,634.09 | 486,369,293.30 | 457,504,232.37 | 454,866,657.51 | 482,674,523.54 | 522,451,386.40 | 532,230,020.73 |
| 其中：应付账款(元) | 2,038,651,981.37 | 2,019,462,653.50 | 1,628,521,340.92 | 1,817,169,813.64 | 1,187,635,935.19 | 1,003,629,945.64 | 843,330,057.26 | 863,590,126.70 | 881,182,537.64 | 967,120,963.53 | 1,042,008,885.74 |
| 预收款项(元) | - | - | - | 200,000,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 55,004,494.67 | 46,070,957.14 | 3,067,058.30 | 1,298,439.91 | 1,260,797.94 | 1,889,552.87 | 1,621,993.19 | 1,446,501.25 | 5,906,154.39 | 6,044,011.05 | 7,604,264.97 |
| 应付职工薪酬(元) | 60,196,939.03 | 63,231,135.04 | 64,604,435.11 | 75,842,195.50 | 62,103,161.23 | 59,018,973.30 | 54,776,475.05 | 70,839,862.48 | 60,641,726.44 | 59,629,127.32 | 45,599,697.17 |
| 应交税费(元) | 38,313,584.21 | 45,564,757.88 | 26,613,168.98 | 45,380,127.68 | 9,156,594.14 | 18,750,262.25 | 24,694,139.98 | 31,967,860.36 | 21,588,225.03 | 28,528,136.21 | 19,155,456.54 |
| 其他应付款(元) | 221,657,834.05 | 269,708,873.80 | 42,075,556.25 | 40,934,134.38 | 25,324,133.49 | 25,081,638.42 | 22,724,005.77 | 24,341,690.02 | 14,258,169.71 | 93,917,103.23 | 13,505,600.14 |
| 一年内到期的非流动负债(元) | 403,798,101.87 | 314,727,628.41 | 318,244,456.42 | 349,421,872.82 | 169,379,586.27 | 186,777,400.83 | 188,397,333.41 | 193,653,852.00 | 144,600,795.70 | 156,531,472.52 | 196,545,135.84 |
| 其他流动负债(元) | 51,176,145.34 | 59,331,942.06 | 39,917,484.57 | 49,023,203.72 | 181,451,583.12 | 103,588,174.17 | 95,359,334.64 | 53,916,235.92 | 60,688,808.49 | 45,841,582.46 | 85,276,900.93 |
| 流动负债合计(元) | 3,841,537,211.00 | 4,037,772,634.33 | 3,289,971,989.60 | 3,710,950,529.66 | 2,802,422,110.64 | 2,356,840,372.89 | 2,169,059,725.20 | 2,168,565,288.52 | 2,136,240,689.96 | 2,372,482,757.06 | 2,450,346,669.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 515,770,103.95 | 164,091,859.92 | 222,523,278.88 | 214,380,000.00 | 432,500,000.04 | 436,100,000.04 | 512,420,000.00 | 533,420,000.00 | 415,580,000.00 | 412,205,000.00 | 430,160,000.00 |
| 租赁负债(元) | 11,470,368.89 | 7,036,721.95 | 13,676,320.36 | 14,300,263.85 | 18,482,943.13 | 18,436,914.66 | 21,025,410.03 | 15,402,986.11 | 5,460,751.63 | 7,131,592.62 | 8,883,767.53 |
| 长期应付款(元) | 36,310,070.55 | 23,971,922.25 | 4,418,136.01 | 10,191,754.55 | 33,610,662.37 | 40,782,598.48 | 13,686,850.72 | 17,367,183.70 | 26,603,289.15 | 44,340,456.10 | 64,685,885.57 |
| 递延收益(元) | 155,932,909.98 | 161,268,080.51 | 175,887,063.45 | 182,019,551.22 | 186,633,173.70 | 173,696,749.11 | 178,786,991.07 | 182,283,574.21 | 178,936,563.40 | 182,240,901.33 | 175,630,225.99 |
| 递延所得税负债(元) | 6,962,199.16 | 6,905,684.00 | 7,121,386.70 | 6,209,176.90 | 7,860,641.60 | 8,164,291.20 | 8,292,897.04 | 8,471,303.47 | 4,356,183.11 | 4,356,183.11 | 1,806,560.63 |
| 非流动负债合计(元) | 726,445,652.53 | 363,274,268.63 | 423,626,185.40 | 427,100,746.52 | 679,087,420.84 | 677,180,553.49 | 734,212,148.86 | 756,945,047.49 | 630,936,787.29 | 650,274,133.16 | 681,166,439.72 |
| 负债合计(元) | 4,567,982,863.53 | 4,401,046,902.96 | 3,713,598,175.00 | 4,138,051,276.18 | 3,481,509,531.48 | 3,034,020,926.38 | 2,903,271,874.06 | 2,925,510,336.01 | 2,767,177,477.25 | 3,022,756,890.22 | 3,131,513,109.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 469,845,954.00 | 445,053,082.00 |
| 资本公积(元) | 1,455,643,254.52 | 1,455,643,254.52 | 1,455,643,254.52 | 1,455,643,254.52 | 1,471,564,545.96 | 1,471,564,545.96 | 1,471,564,545.96 | 1,471,564,545.96 | 1,466,810,163.39 | 1,312,176,105.57 | 1,049,582,466.94 |
| 减：库存股(元) | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 |
| 盈余公积(元) | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 |
| 未分配利润(元) | -534,238,372.93 | -539,786,269.50 | -560,837,277.07 | -588,938,888.26 | -395,082,663.49 | -333,964,596.42 | -226,527,844.05 | -153,261,517.45 | 62,485,608.81 | 130,847,525.65 | 136,752,263.70 |
| 归属于母公司股东权益合计(元) | 1,327,338,828.55 | 1,321,790,931.98 | 1,300,739,924.41 | 1,272,638,313.22 | 1,482,415,829.43 | 1,543,533,896.50 | 1,650,970,648.87 | 1,724,236,975.47 | 1,935,229,719.16 | 1,830,393,476.18 | 1,548,911,703.60 |
| 少数股东权益(元) | 335,732,498.36 | 297,223,527.71 | 324,142,720.02 | 272,473,526.76 | 302,224,054.67 | 312,988,475.28 | 320,585,327.99 | 330,355,364.03 | 218,288,017.09 | 156,431,685.21 | 101,395,783.04 |
| 股东权益合计(元) | 1,663,071,326.91 | 1,619,014,459.69 | 1,624,882,644.43 | 1,545,111,839.98 | 1,784,639,884.10 | 1,856,522,371.78 | 1,971,555,976.86 | 2,054,592,339.50 | 2,153,517,736.25 | 1,986,825,161.39 | 1,650,307,486.64 |
| 负债和股东权益合计(元) | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 | 5,683,163,116.16 | 5,266,149,415.58 | 4,890,543,298.16 | 4,874,827,850.92 | 4,980,102,675.51 | 4,920,695,213.50 | 5,009,582,051.61 | 4,781,820,596.06 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-16 | 2024-03-29 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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