| 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) | 495,195,776.02 | 424,704,891.26 | 357,344,819.49 | 426,152,929.86 | 434,052,560.77 | 447,034,362.78 | 554,452,276.73 | 476,981,463.45 | 511,866,192.71 | 671,376,720.09 | 622,221,048.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 6,803,350.00 | - | - | - | 25,986,621.80 |
| 应收票据及应收账款(元) | 475,454,759.62 | 423,749,435.83 | 471,555,894.27 | 492,470,789.40 | 385,891,730.10 | 421,076,477.98 | 441,444,070.10 | 366,636,051.42 | 361,466,812.47 | 499,384,899.15 | 503,521,493.23 |
| 其中：应收账款(元) | 475,454,759.62 | 423,749,435.83 | 471,555,894.27 | 492,470,789.40 | 385,891,730.10 | 421,076,477.98 | 441,444,070.10 | 366,636,051.42 | 361,466,812.47 | 499,384,899.15 | 503,521,493.23 |
| 预付款项(元) | 38,290,182.35 | 25,987,279.58 | 26,378,964.29 | 19,381,220.06 | 31,629,910.82 | 32,511,592.46 | 50,303,551.25 | 28,709,727.33 | 104,853,063.69 | 68,010,776.43 | 55,339,710.14 |
| 其他应收款(元) | 5,048,787.12 | 4,521,731.86 | 4,338,150.63 | 5,013,960.41 | 4,905,900.40 | 5,469,936.63 | 5,219,482.74 | 6,404,187.50 | 2,367,231.63 | 2,703,558.36 | 15,355,077.42 |
| 存货(元) | 1,884,377,823.69 | 1,858,068,592.79 | 1,799,912,695.73 | 1,889,680,544.33 | 1,961,058,786.88 | 1,947,921,613.54 | 1,878,525,423.20 | 2,017,183,241.46 | 1,999,199,515.34 | 1,788,631,450.27 | 1,636,423,786.30 |
| 其他流动资产(元) | 23,211,978.36 | 29,265,320.16 | 19,381,630.85 | 27,996,971.02 | 25,913,937.15 | 34,251,850.39 | 31,910,573.42 | 33,242,676.49 | 34,314,904.69 | 37,553,099.38 | 125,011,834.79 |
| 流动资产合计(元) | 2,998,711,826.12 | 2,877,132,287.03 | 2,777,946,526.03 | 2,951,299,469.71 | 2,967,690,089.37 | 2,994,787,987.90 | 3,055,507,558.30 | 3,017,674,916.20 | 3,052,160,306.50 | 3,108,545,210.36 | 3,035,140,006.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,711,067.31 | 31,375,929.02 | 32,557,324.33 | 33,353,402.23 | 36,907,549.78 | 36,228,776.24 | 37,401,386.74 | 38,569,932.94 | 42,103,769.13 | 44,353,793.53 | 42,105,025.56 |
| 其他权益工具投资(元) | 83,100,000.00 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 56,500,000.00 | 56,000,000.00 | 54,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 36,500,000.00 |
| 固定资产(元) | 2,439,526,648.60 | 2,444,750,164.09 | 2,433,491,781.18 | 2,456,508,727.15 | 2,420,675,671.23 | 2,451,516,619.32 | 2,352,064,985.91 | 2,340,412,036.99 | 2,040,803,445.64 | 1,990,466,193.59 | 1,950,827,329.07 |
| 在建工程(元) | 339,159,309.78 | 324,397,802.36 | 342,880,255.20 | 298,591,191.54 | 337,914,294.23 | 303,141,683.60 | 424,253,690.59 | 439,072,512.64 | 645,245,757.12 | 643,093,062.73 | 601,683,859.90 |
| 使用权资产(元) | 38,780,971.42 | 33,562,065.78 | 36,371,924.15 | 37,868,830.31 | 24,696,058.46 | 25,310,377.85 | 27,932,217.50 | 30,525,569.64 | 32,095,252.76 | 33,789,859.58 | 38,469,853.94 |
| 无形资产(元) | 395,787,593.07 | 390,123,781.17 | 380,709,673.95 | 374,802,495.31 | 371,915,693.09 | 367,706,191.53 | 368,342,503.88 | 366,822,573.29 | 368,005,656.39 | 370,226,212.85 | 372,196,421.19 |
| 开发支出(元) | 51,514,622.64 | 54,499,056.61 | 65,010,377.43 | 70,854,717.06 | 52,671,886.89 | 53,877,075.58 | 54,276,415.20 | 57,120,188.79 | 10,061,320.78 | 7,463,207.57 | - |
| 长期待摊费用(元) | 6,008,558.12 | 6,261,725.97 | 6,631,590.34 | 6,710,594.37 | 6,957,819.75 | 7,147,920.24 | 4,261,222.59 | 3,415,119.12 | 3,654,969.66 | 3,792,047.77 | 4,029,584.59 |
| 递延所得税资产(元) | 12,198,651.89 | 11,965,216.60 | 8,586,284.95 | 8,253,929.69 | 15,833,717.20 | 13,059,333.28 | 7,740,830.69 | 15,863,695.61 | 8,887,015.71 | 10,547,723.86 | 6,950,182.95 |
| 其他非流动资产(元) | 34,429,805.00 | 36,252,698.00 | 33,848,828.00 | 43,380,409.67 | 37,892,628.00 | 39,892,628.00 | 42,892,628.00 | 57,273,216.10 | 42,392,628.00 | 41,492,628.00 | 32,990,279.03 |
| 非流动资产合计(元) | 3,431,217,227.83 | 3,389,688,439.60 | 3,396,588,039.53 | 3,386,824,297.33 | 3,361,965,318.63 | 3,353,880,605.64 | 3,373,165,881.10 | 3,398,074,845.12 | 3,242,249,815.19 | 3,194,224,729.48 | 3,085,752,536.23 |
| 资产总计(元) | 6,429,929,053.95 | 6,266,820,726.63 | 6,174,534,565.56 | 6,338,123,767.04 | 6,329,655,408.00 | 6,348,668,593.54 | 6,428,673,439.40 | 6,415,749,761.32 | 6,294,410,121.69 | 6,302,769,939.84 | 6,120,892,542.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,487,759,326.58 | 1,371,849,166.00 | 1,445,158,362.18 | 1,524,881,369.72 | 1,555,171,120.48 | 1,387,547,246.06 | 1,383,517,039.02 | 1,066,355,318.90 | 913,903,766.23 | 653,869,665.20 | 607,783,287.13 |
| 其中：交易性金融负债(元) | - | 1,398,148.00 | 8,829,250.00 | 15,104,793.00 | 52,815,555.00 | 45,633,155.00 | - | 4,991,770.32 | 27,858,350.44 | 8,168,851.12 | - |
| 应付票据及应付账款(元) | 963,941,798.25 | 972,917,680.11 | 751,047,429.71 | 803,062,465.35 | 758,357,720.04 | 917,163,027.81 | 1,006,128,285.22 | 1,357,711,343.33 | 1,302,664,597.99 | 1,510,899,077.36 | 1,267,675,020.89 |
| 其中：应付票据(元) | 557,219,063.99 | 536,690,569.34 | 355,553,421.43 | 345,333,668.10 | 398,672,633.70 | 535,421,855.48 | 622,197,468.44 | 708,847,793.39 | 759,150,887.64 | 915,902,632.67 | 779,790,254.49 |
| 其中：应付账款(元) | 406,722,734.26 | 436,227,110.77 | 395,494,008.28 | 457,728,797.25 | 359,685,086.34 | 381,741,172.33 | 383,930,816.78 | 648,863,549.94 | 543,513,710.35 | 594,996,444.69 | 487,884,766.40 |
| 预收款项(元) | 65,282.91 | 68,259.11 | 2,035,120.25 | 74,211.50 | 89,589.23 | 89,477.62 | 69,631.08 | 75,583.47 | 94,002.74 | 99,955.13 | 105,907.52 |
| 合同负债(元) | 19,862,039.10 | 24,220,547.05 | 18,234,752.60 | 18,089,629.04 | 39,717,281.57 | 28,158,824.44 | 19,635,476.21 | 41,051,049.81 | 35,426,554.02 | 25,085,231.50 | 32,012,222.52 |
| 应付职工薪酬(元) | 70,825,614.49 | 59,316,880.17 | 54,674,867.15 | 85,735,658.23 | 67,037,446.60 | 64,542,652.83 | 74,877,653.76 | 113,453,565.92 | 70,932,681.85 | 63,449,920.08 | 64,677,553.70 |
| 应交税费(元) | 20,813,246.88 | 15,742,079.81 | 29,947,201.40 | 42,405,771.31 | 21,587,347.73 | 30,701,040.12 | 28,073,203.09 | 16,290,092.33 | 9,061,888.32 | 20,090,676.58 | 16,115,591.44 |
| 其他应付款(元) | 35,743,955.32 | 32,769,728.03 | 21,859,225.52 | 14,964,220.87 | 17,782,677.89 | 18,250,827.41 | 16,766,413.35 | 13,764,584.18 | 15,668,345.31 | 19,459,518.96 | 24,498,987.52 |
| 一年内到期的非流动负债(元) | 8,508,744.54 | 7,991,524.77 | 55,706,715.04 | 57,702,643.93 | 53,833,580.93 | 48,730,040.87 | 55,249,054.93 | 55,789,830.67 | 12,140,162.50 | 13,191,088.84 | 92,545,001.58 |
| 其他流动负债(元) | 1,067,704.11 | 1,663,646.45 | 825,646.58 | 1,218,527.99 | 898,361.10 | 812,167.85 | 544,307.61 | 544,692.83 | 609,973.88 | 564,449.05 | 270,025.16 |
| 流动负债合计(元) | 2,608,587,712.18 | 2,487,937,659.50 | 2,388,318,570.43 | 2,563,239,290.94 | 2,567,290,680.57 | 2,541,628,460.01 | 2,584,861,064.27 | 2,670,027,831.76 | 2,388,360,323.28 | 2,314,878,433.82 | 2,105,683,597.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 186,595,299.20 | 186,500,950.80 | 187,329,122.80 | 187,359,122.80 | 138,172,648.59 | 143,682,564.99 | 143,919,312.09 | 143,197,899.44 | 93,000,000.00 | 94,000,000.00 | 97,080,553.78 |
| 租赁负债(元) | 32,616,543.88 | 27,729,886.66 | 29,162,179.08 | 28,779,747.00 | 19,582,685.43 | 17,945,800.35 | 18,648,167.60 | 21,869,401.75 | 23,355,249.28 | 23,723,763.57 | 24,180,302.16 |
| 预计负债(元) | 5,066,787.11 | 5,066,787.11 | 5,066,787.11 | 5,066,787.11 | 6,976,762.11 | 6,976,762.11 | 6,995,876.88 | 6,995,876.88 | 7,132,822.16 | 7,808,455.63 | 8,153,888.03 |
| 递延收益(元) | 60,935,668.63 | 59,384,095.52 | 62,595,645.47 | 64,414,760.73 | 66,585,258.24 | 68,100,611.50 | 66,105,470.71 | 69,190,491.95 | 71,995,347.85 | 64,322,939.10 | 67,611,190.35 |
| 递延所得税负债(元) | 1,211,718.56 | 1,513,435.43 | 1,557,225.54 | 1,492,707.51 | 1,919,710.68 | 1,601,882.76 | 8,437,433.62 | 9,462,393.31 | 15,928,641.17 | 8,546,102.86 | 13,010,858.15 |
| 非流动负债合计(元) | 286,426,017.38 | 280,195,155.52 | 285,710,960.00 | 287,113,125.15 | 233,237,065.05 | 238,307,621.71 | 244,106,260.90 | 250,716,063.33 | 211,412,060.46 | 198,401,261.16 | 210,036,792.47 |
| 负债合计(元) | 2,895,013,729.56 | 2,768,132,815.02 | 2,674,029,530.43 | 2,850,352,416.09 | 2,800,527,745.62 | 2,779,936,081.72 | 2,828,967,325.17 | 2,920,743,895.09 | 2,599,772,383.74 | 2,513,279,694.98 | 2,315,720,389.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 |
| 资本公积(元) | 1,462,802,046.82 | 1,458,473,541.98 | 1,455,587,872.10 | 1,455,587,872.10 | 1,455,587,872.10 | 1,495,875,742.80 | 1,494,723,765.70 | 1,490,261,461.96 | 1,522,892,719.20 | 1,512,843,415.94 | 1,503,955,595.67 |
| 减：库存股(元) | 85,785,932.43 | 85,785,932.43 | 85,784,092.43 | 58,000,445.43 | 58,000,445.43 | 58,000,445.43 | 58,000,445.43 | 58,000,445.43 | 48,717,338.61 | - | - |
| 其他综合收益(元) | -137,099.08 | -137,099.08 | -137,099.08 | -137,099.17 | -137,100.00 | -137,100.00 | -137,100.00 | -137,100.00 | -137,100.00 | -137,100.00 | -137,100.00 |
| 盈余公积(元) | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 |
| 未分配利润(元) | 1,701,837,648.90 | 1,669,938,740.96 | 1,674,639,694.36 | 1,634,122,363.27 | 1,675,478,675.53 | 1,674,795,654.27 | 1,706,921,233.78 | 1,606,683,289.52 | 1,764,400,797.18 | 1,820,585,268.74 | 1,845,154,997.15 |
| 归属于母公司股东权益合计(元) | 3,534,915,324.39 | 3,498,687,911.61 | 3,500,505,035.13 | 3,487,771,350.95 | 3,529,127,662.38 | 3,568,732,511.82 | 3,599,706,114.23 | 3,495,005,866.23 | 3,694,637,737.95 | 3,789,490,244.86 | 3,805,172,153.00 |
| 股东权益合计(元) | 3,534,915,324.39 | 3,498,687,911.61 | 3,500,505,035.13 | 3,487,771,350.95 | 3,529,127,662.38 | 3,568,732,511.82 | 3,599,706,114.23 | 3,495,005,866.23 | 3,694,637,737.95 | 3,789,490,244.86 | 3,805,172,153.00 |
| 负债和股东权益合计(元) | 6,429,929,053.95 | 6,266,820,726.63 | 6,174,534,565.56 | 6,338,123,767.04 | 6,329,655,408.00 | 6,348,668,593.54 | 6,428,673,439.40 | 6,415,749,761.32 | 6,294,410,121.69 | 6,302,769,939.84 | 6,120,892,542.93 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 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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