| 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) | 230,746,902.65 | 267,572,360.50 | 440,944,008.55 | 526,516,924.89 | 342,059,028.06 | 529,654,390.29 | 297,780,394.65 | 419,410,293.95 | 437,272,539.96 | 609,712,597.50 | 584,059,747.86 |
| 其中：交易性金融资产(元) | 90,263,751.00 | 56,263,951.00 | 56,263,951.00 | 50,264,104.00 | 44,880,000.00 | 22,000,000.00 | 22,000,000.00 | 10,000,000.00 | - | 82,349,808.22 | 121,812,575.34 |
| 应收票据及应收账款(元) | 1,031,568,799.89 | 973,287,031.05 | 897,014,692.68 | 919,215,872.82 | 911,266,796.49 | 799,918,939.66 | 674,273,691.95 | 633,379,163.52 | 712,252,224.42 | 716,895,800.65 | 567,584,022.65 |
| 其中：应收票据(元) | 111,042,891.97 | 43,196,967.80 | 83,664,277.13 | 180,505,462.57 | 275,615,777.66 | 170,710,483.94 | 130,395,222.68 | 143,905,352.91 | 181,805,165.49 | 276,838,589.87 | 170,266,969.76 |
| 其中：应收账款(元) | 920,525,907.92 | 930,090,063.25 | 813,350,415.55 | 738,710,410.25 | 635,651,018.83 | 629,208,455.72 | 543,878,469.27 | 489,473,810.61 | 530,447,058.93 | 440,057,210.78 | 397,317,052.89 |
| 预付款项(元) | 3,125,855.26 | 2,823,558.73 | 15,373,842.65 | 5,727,130.19 | 7,774,743.78 | 4,507,343.34 | 27,285,528.64 | 31,374,508.06 | 58,784,375.17 | 51,726,263.57 | 10,657,357.15 |
| 其他应收款(元) | 13,118,001.27 | 14,995,823.85 | 14,131,554.27 | 13,235,028.51 | 11,210,178.43 | 8,358,335.99 | 7,701,235.91 | 7,206,940.03 | 6,891,800.46 | 9,708,243.26 | 4,087,516.33 |
| 存货(元) | 1,819,779,071.36 | 1,979,269,841.23 | 2,014,273,509.17 | 1,917,584,156.93 | 1,670,755,673.36 | 1,444,356,162.96 | 1,081,090,935.47 | 858,045,189.32 | 714,110,706.34 | 608,692,726.55 | 675,295,240.89 |
| 合同资产(元) | 148,546,955.93 | 171,925,985.39 | 142,244,061.43 | 131,959,091.16 | 97,400,452.49 | 79,781,578.76 | 92,912,709.92 | 100,516,111.55 | 120,174,559.27 | 113,829,374.54 | 97,119,407.40 |
| 其他流动资产(元) | 2,448,325,143.82 | 2,493,443,347.36 | 2,436,019,205.62 | 2,460,092,726.27 | 2,421,631,499.08 | 2,221,616,649.08 | 2,030,316,385.83 | 1,939,551,901.38 | 1,780,282,536.16 | 1,357,549,065.36 | 1,314,518,650.68 |
| 流动资产合计(元) | 5,810,587,974.94 | 6,017,785,661.32 | 6,223,459,055.41 | 6,333,090,344.08 | 5,815,507,082.85 | 5,316,504,501.71 | 4,534,301,548.11 | 4,238,114,909.44 | 3,915,728,237.40 | 3,670,676,809.04 | 3,538,212,806.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,034,582.64 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 312,530,275.69 | 322,617,482.01 | 339,999,315.05 | 348,190,950.25 | 346,086,968.95 | 342,979,730.08 | 338,027,390.07 | 344,931,237.44 | 206,143,714.74 | 203,447,509.62 | 64,396,817.95 |
| 在建工程(元) | 154,889,736.39 | 135,856,765.72 | 102,951,698.21 | 68,012,673.93 | 25,524,927.66 | 1,844,031.17 | 1,106,281.51 | 133,684.53 | 80,079,564.98 | 54,476,436.73 | 143,290,731.20 |
| 使用权资产(元) | 6,670,283.18 | 7,143,458.96 | 7,827,677.58 | 8,664,628.69 | 9,192,799.40 | 10,030,928.40 | 9,272,744.39 | 10,003,761.15 | 9,636,520.83 | 10,228,242.45 | 10,805,664.88 |
| 无形资产(元) | 64,223,253.03 | 65,193,815.83 | 65,921,693.48 | 66,868,801.39 | 67,437,301.31 | 47,416,333.45 | 47,875,887.23 | 48,756,321.01 | 47,364,903.54 | 48,055,820.85 | 46,978,479.61 |
| 长期待摊费用(元) | 20,280,822.47 | 23,567,070.22 | 27,209,585.58 | 30,912,182.58 | 30,575,228.40 | 30,322,694.98 | 31,046,517.59 | 33,660,990.51 | 15,509,931.27 | 15,916,638.36 | 2,428,412.38 |
| 递延所得税资产(元) | 16,117,621.87 | 10,580,076.55 | 6,866,426.79 | 8,273,666.71 | 7,765,247.14 | 9,924,931.05 | 24,446,065.34 | 26,678,680.30 | 24,590,308.85 | 25,182,365.63 | 21,675,147.91 |
| 其他非流动资产(元) | 3,146,551.14 | 3,165,469.56 | 4,150,121.94 | 5,971,827.26 | 5,958,771.33 | 28,230,980.36 | 29,895,480.69 | 4,704,319.75 | 19,511,900.82 | 15,339,623.73 | 24,911,845.58 |
| 非流动资产合计(元) | 583,893,126.41 | 568,124,138.85 | 554,926,518.63 | 536,894,730.81 | 492,541,244.19 | 470,749,629.49 | 481,670,366.82 | 468,868,994.69 | 402,836,845.03 | 372,646,637.37 | 314,487,099.51 |
| 资产总计(元) | 6,394,481,101.35 | 6,585,909,800.17 | 6,778,385,574.04 | 6,869,985,074.89 | 6,308,048,327.04 | 5,787,254,131.20 | 5,015,971,914.93 | 4,706,983,904.13 | 4,318,565,082.43 | 4,043,323,446.41 | 3,852,699,906.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,440,000.00 | 4,440,000.00 | - | - | - | - | - | 4,985,298.61 | - | - | - |
| 应付票据及应付账款(元) | 302,080,941.08 | 485,601,700.15 | 568,899,771.69 | 677,164,772.11 | 582,381,999.29 | 517,169,009.03 | 337,238,485.12 | 288,341,265.72 | 272,757,351.94 | 185,634,052.86 | 161,249,338.80 |
| 其中：应付票据(元) | 10,034,785.04 | 18,014,625.37 | 41,670,398.71 | 68,613,816.39 | 109,355,612.41 | 88,413,975.42 | 35,708,308.91 | 8,646,801.42 | - | - | - |
| 其中：应付账款(元) | 292,046,156.04 | 467,587,074.78 | 527,229,372.98 | 608,550,955.72 | 473,026,386.88 | 428,755,033.61 | 301,530,176.21 | 279,694,464.30 | 272,757,351.94 | 185,634,052.86 | 161,249,338.80 |
| 合同负债(元) | 1,707,330,446.08 | 1,905,081,709.08 | 1,970,526,685.80 | 1,959,641,818.89 | 1,657,868,337.91 | 1,382,631,592.12 | 894,000,428.85 | 724,941,005.99 | 527,015,680.63 | 503,821,913.51 | 410,736,278.44 |
| 应付职工薪酬(元) | 49,075,464.04 | 38,519,442.62 | 31,259,980.34 | 69,006,030.23 | 44,683,503.76 | 33,392,636.97 | 19,726,702.07 | 41,369,410.78 | 29,445,697.01 | 20,749,654.46 | 12,315,915.06 |
| 应交税费(元) | 5,663,870.13 | 4,852,159.27 | 15,087,557.79 | 18,571,766.33 | 8,262,511.83 | 44,741,372.99 | 11,406,532.88 | 17,282,633.72 | 3,718,586.43 | 16,124,843.68 | 35,984,271.86 |
| 应付利息(元) | 1,944,562.53 | 7,528,017.66 | 5,460,823.83 | 3,390,518.90 | 1,297,075.54 | 4,476,311.25 | 3,233,791.06 | 2,005,039.30 | 748,809.33 | 3,023,611.25 | 2,198,974.73 |
| 其他应付款(元) | 20,696,445.78 | 9,808,557.33 | 12,642,470.46 | 9,532,709.98 | 10,204,847.61 | 15,245,955.46 | 9,182,189.89 | 17,570,271.99 | 8,510,689.58 | 9,263,267.15 | 8,182,943.91 |
| 一年内到期的非流动负债(元) | 2,550,641.22 | 2,754,078.68 | 2,572,624.19 | 2,708,522.84 | 2,721,605.22 | 2,527,706.54 | 2,417,320.06 | 2,393,895.06 | 2,294,337.39 | 2,371,783.54 | 1,789,274.72 |
| 其他流动负债(元) | 144,394,053.61 | 134,861,877.91 | 192,697,083.98 | 245,832,723.81 | 250,581,878.87 | 213,201,648.12 | 160,308,332.95 | 129,690,408.85 | 110,061,112.50 | 68,574,906.41 | 48,500,065.26 |
| 流动负债合计(元) | 2,238,176,424.47 | 2,593,447,542.70 | 2,799,146,998.08 | 2,985,848,863.09 | 2,558,001,760.03 | 2,213,386,232.48 | 1,437,513,782.88 | 1,228,579,230.02 | 954,552,264.81 | 809,564,032.86 | 680,957,062.78 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 772,632,688.07 | 765,755,914.56 | 758,690,709.99 | 751,459,659.56 | 744,212,883.10 | 736,762,483.68 | 728,940,286.05 | 721,348,575.05 | 713,777,819.98 | 710,589,911.92 | 705,315,954.23 |
| 租赁负债(元) | 5,640,394.77 | 6,016,455.27 | 6,816,739.36 | 7,480,210.77 | 7,829,353.73 | 8,798,898.23 | 10,311,055.75 | 10,601,341.63 | 8,462,454.36 | 8,696,487.05 | 9,604,852.68 |
| 预计负债(元) | 37,856,314.77 | 36,724,835.80 | 34,180,098.80 | 32,177,938.85 | 28,524,883.36 | 26,721,973.24 | 27,285,593.17 | 26,506,384.26 | 27,500,915.60 | 26,427,027.67 | 25,865,681.41 |
| 递延收益(元) | 14,332,378.44 | 13,470,846.80 | 16,982,181.49 | 20,360,093.61 | 22,824,190.34 | 23,200,963.45 | 25,810,712.96 | 28,367,465.37 | 28,764,897.13 | 33,276,768.09 | 26,623,210.48 |
| 递延所得税负债(元) | 7,845,937.75 | 2,845,987.75 | 3,441,776.20 | 712,951.43 | - | - | 14,070,647.90 | 12,382,092.91 | 5,949,525.41 | 3,721,077.25 | 2,126,032.40 |
| 非流动负债合计(元) | 838,307,713.80 | 824,814,040.18 | 820,111,505.84 | 812,190,854.22 | 803,391,310.53 | 795,484,318.60 | 806,418,295.83 | 799,205,859.22 | 784,455,612.48 | 782,711,271.98 | 769,535,731.20 |
| 负债合计(元) | 3,076,484,138.27 | 3,418,261,582.88 | 3,619,258,503.92 | 3,798,039,717.31 | 3,361,393,070.56 | 3,008,870,551.08 | 2,243,932,078.71 | 2,027,785,089.24 | 1,739,007,877.29 | 1,592,275,304.84 | 1,450,492,793.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 273,082,894.00 | 273,082,516.00 | 273,077,919.00 | 273,077,092.00 | 273,076,625.00 | 273,075,781.00 | 170,672,194.00 | 170,671,545.00 | 170,108,344.00 | 170,062,863.00 | 106,272,771.00 |
| 其他权益工具(元) | 145,635,515.12 | 145,640,427.23 | 145,700,425.13 | 145,711,652.80 | 145,717,792.93 | 145,728,845.17 | 145,732,406.45 | 145,746,072.64 | 145,779,755.67 | 146,735,125.74 | 147,290,492.26 |
| 资本公积(元) | 785,381,915.10 | 783,063,706.46 | 780,285,400.49 | 777,813,899.22 | 774,353,012.13 | 770,776,316.63 | 871,988,307.87 | 871,907,375.79 | 846,008,777.40 | 838,779,575.61 | 897,679,949.26 |
| 减：库存股(元) | 50,042,494.44 | 50,042,494.44 | 50,042,494.44 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,071,543.64 | 2,400,396.67 | 2,408,560.75 | 2,722,869.57 | 2,576,801.02 | 3,149,741.48 | -1,490,850.28 | -774,754.30 | 823,303.18 | -931,434.16 | -2,182,547.42 |
| 盈余公积(元) | 136,541,258.00 | 136,541,258.00 | 124,747,275.64 | 124,747,275.64 | 94,324,836.30 | 94,324,836.30 | 85,335,772.50 | 85,335,772.50 | 75,150,398.44 | 75,150,398.44 | 53,135,320.00 |
| 未分配利润(元) | 2,024,326,331.66 | 1,876,962,407.37 | 1,882,949,983.55 | 1,747,872,568.35 | 1,656,606,189.10 | 1,491,328,059.54 | 1,499,802,005.68 | 1,406,312,803.26 | 1,341,686,626.45 | 1,221,251,612.94 | 1,200,011,127.14 |
| 归属于母公司股东权益合计(元) | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 | 3,071,945,357.58 | 2,946,655,256.48 | 2,778,383,580.12 | 2,772,039,836.22 | 2,679,198,814.89 | 2,579,557,205.14 | 2,451,048,141.57 | 2,402,207,112.24 |
| 股东权益合计(元) | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 | 3,071,945,357.58 | 2,946,655,256.48 | 2,778,383,580.12 | 2,772,039,836.22 | 2,679,198,814.89 | 2,579,557,205.14 | 2,451,048,141.57 | 2,402,207,112.24 |
| 负债和股东权益合计(元) | 6,394,481,101.35 | 6,585,909,800.17 | 6,778,385,574.04 | 6,869,985,074.89 | 6,308,048,327.04 | 5,787,254,131.20 | 5,015,971,914.93 | 4,706,983,904.13 | 4,318,565,082.43 | 4,043,323,446.41 | 3,852,699,906.22 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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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