| 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) | 1,011,188,000.68 | 836,197,143.30 | 1,017,963,199.02 | 779,349,188.89 | 548,628,680.14 | 690,959,814.33 | 677,044,422.53 | 929,858,911.94 | 704,790,449.51 | 668,889,501.13 | 617,014,827.84 |
| 其中：交易性金融资产(元) | 1,017,994,090.93 | 1,108,341,432.04 | 895,893,418.30 | 85,419,736.12 | 307,246,319.30 | 321,843,610.98 | 651,225,024.88 | 250,448,665.50 | 462,699,681.37 | 413,885,939.62 | 499,636,108.55 |
| 应收票据及应收账款(元) | 733,261,798.67 | 639,197,374.21 | 430,119,386.12 | 523,911,291.62 | 662,472,715.31 | 647,970,588.81 | 407,006,822.74 | 442,102,033.07 | 637,094,271.75 | 552,995,681.15 | 358,613,485.84 |
| 其中：应收账款(元) | 733,261,798.67 | 639,197,374.21 | 430,119,386.12 | 523,911,291.62 | 662,472,715.31 | 647,970,588.81 | 407,006,822.74 | 442,102,033.07 | 637,094,271.75 | 552,995,681.15 | 358,613,485.84 |
| 预付款项(元) | 14,740,684.05 | 15,700,384.66 | 23,359,329.70 | 10,354,604.99 | 59,743,608.52 | 34,972,784.79 | 23,881,746.98 | 10,093,824.12 | 20,138,151.82 | 22,474,147.31 | 31,169,537.77 |
| 其他应收款(元) | 27,499,298.12 | 17,147,704.44 | 21,598,650.94 | 13,229,561.89 | 25,542,894.52 | 16,004,641.88 | 13,202,989.08 | 11,276,334.58 | 3,000,911.52 | 26,825,044.14 | 6,231,778.22 |
| 存货(元) | 541,179,047.48 | 592,983,713.36 | 504,991,362.92 | 468,823,407.96 | 597,861,511.40 | 575,201,349.47 | 521,843,733.19 | 565,838,327.80 | 578,375,570.82 | 646,699,227.92 | 702,221,543.37 |
| 其他流动资产(元) | 117,877,941.07 | 117,299,533.16 | 112,571,869.23 | 107,391,939.11 | 141,414,704.41 | 132,715,195.96 | 130,705,135.62 | 138,634,260.95 | 158,058,671.76 | 155,615,295.49 | 142,567,699.00 |
| 流动资产合计(元) | 3,463,740,861.00 | 3,326,867,285.17 | 3,006,497,216.23 | 1,988,479,730.58 | 2,342,910,433.60 | 2,419,667,986.22 | 2,424,909,875.02 | 2,348,252,357.96 | 2,564,157,708.55 | 2,487,384,836.76 | 2,357,454,980.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,222,284.55 | 22,207,842.78 | 22,406,126.24 | 22,688,700.91 | 22,936,392.03 | 26,674,607.86 | 27,290,639.88 | 28,037,828.40 | 28,697,521.61 | 29,372,615.93 | 29,879,986.88 |
| 其他权益工具投资(元) | 99,340,000.00 | 99,340,000.00 | 99,340,000.00 | 99,340,000.00 | 118,356,961.52 | 118,356,961.52 | 108,356,961.52 | 103,356,961.52 | 86,000,000.00 | 71,000,000.00 | 71,000,000.00 |
| 固定资产(元) | 960,016,270.59 | 965,008,552.61 | 951,415,987.68 | 961,346,667.35 | 972,259,189.84 | 576,025,036.52 | 585,619,887.98 | 388,342,708.37 | 396,409,404.94 | 406,240,560.79 | 400,412,455.50 |
| 在建工程(元) | 5,003,944.53 | 838,376.58 | 2,697,958.61 | - | 7,084,424.81 | 471,931,949.25 | 351,410,982.03 | 436,871,139.35 | 173,504,300.97 | 164,039,953.04 | 140,888,531.41 |
| 使用权资产(元) | - | - | 29,457.23 | 92,251.25 | 156,278.76 | 206,558.31 | 22,495.06 | 149,636.87 | 117,600.02 | 175,333.11 | 295,722.20 |
| 无形资产(元) | 101,507,453.50 | 103,149,799.48 | 102,652,447.64 | 99,733,877.41 | 97,846,185.43 | 99,843,324.21 | 101,247,575.38 | 100,357,607.71 | 100,371,585.50 | 101,839,996.54 | 103,162,150.31 |
| 商誉(元) | - | - | - | - | 509,692.79 | - | - | - | - | - | - |
| 长期待摊费用(元) | 31,440,939.03 | 29,275,453.77 | 26,936,477.13 | 26,300,732.16 | 35,071,731.57 | 25,815,603.60 | 25,248,861.81 | 21,587,165.68 | 21,418,909.83 | 20,189,150.02 | 20,969,545.04 |
| 递延所得税资产(元) | 71,717,805.95 | 63,516,058.48 | 51,747,600.39 | 46,206,970.44 | 36,484,412.18 | 40,842,483.54 | 39,893,047.07 | 43,029,562.51 | 36,818,302.10 | 51,508,089.39 | 46,836,136.87 |
| 其他非流动资产(元) | 40,147,202.61 | 33,276,563.76 | 18,357,451.23 | 19,207,372.12 | 22,489,631.07 | 21,439,584.35 | 23,646,784.15 | 53,279,803.07 | 1,950,847.90 | 2,914,979.20 | 13,856,321.14 |
| 非流动资产合计(元) | 1,331,395,900.76 | 1,316,612,647.46 | 1,275,583,506.15 | 1,274,916,571.64 | 1,313,194,900.00 | 1,381,136,109.16 | 1,262,737,234.88 | 1,175,012,413.48 | 845,288,472.87 | 847,280,678.02 | 827,300,849.35 |
| 资产总计(元) | 4,795,136,761.76 | 4,643,479,932.63 | 4,282,080,722.38 | 3,263,396,302.22 | 3,656,105,333.60 | 3,800,804,095.38 | 3,687,647,109.90 | 3,523,264,771.44 | 3,409,446,181.42 | 3,334,665,514.78 | 3,184,755,829.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 359,320,009.47 | 265,866,910.55 | 206,034,930.44 | 42,290,158.12 | 139,286,634.90 | 289,052,771.25 | 398,383,218.66 | 280,615,779.11 | 208,346,813.24 | 279,773,324.59 | 245,631,670.42 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 3,252,700.00 | - | 2,165,700.00 | 6,032,900.00 | 2,192,000.00 | - |
| 应付票据及应付账款(元) | 796,976,581.69 | 797,823,822.16 | 492,230,969.83 | 595,905,493.18 | 859,988,143.98 | 908,920,898.64 | 697,820,682.48 | 702,097,589.14 | 663,321,325.98 | 600,738,787.25 | 551,399,154.51 |
| 其中：应付账款(元) | 796,976,581.69 | 797,823,822.16 | 492,230,969.83 | 595,905,493.18 | 859,988,143.98 | 908,920,898.64 | 697,820,682.48 | 702,097,589.14 | 663,321,325.98 | 600,738,787.25 | 551,399,154.51 |
| 合同负债(元) | 26,195,654.46 | 22,373,044.00 | 19,433,810.07 | 15,495,727.52 | 19,331,144.53 | 15,401,035.35 | 26,249,739.87 | 13,196,093.20 | 17,825,915.83 | 14,666,383.35 | 14,714,979.70 |
| 应付职工薪酬(元) | 39,325,071.22 | 41,676,427.18 | 37,035,124.05 | 35,331,022.22 | 32,724,123.27 | 40,177,061.47 | 27,715,979.85 | 26,369,184.68 | 25,819,266.61 | 28,956,908.98 | 26,714,244.90 |
| 应交税费(元) | 25,621,749.07 | 12,418,074.51 | 17,113,932.54 | 14,566,401.71 | 18,369,811.86 | 14,255,874.77 | 18,903,064.92 | 15,300,931.03 | 18,388,259.23 | 27,228,231.41 | 18,270,906.15 |
| 应付利息(元) | 1,505,351.70 | 1,004,000.00 | 502,000.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 8,645,644.64 | 9,021,823.52 | 8,800,647.64 | 6,337,208.20 | 7,191,684.68 | 7,485,985.67 | 11,720,476.95 | 8,073,579.59 | 18,476,475.88 | 11,727,426.63 | 10,690,797.51 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 263,918.73 | - | - | - | - | 171,498.34 |
| 其他流动负债(元) | 2,027,793.67 | 1,829,817.98 | 1,664,224.56 | 1,334,580.44 | 1,517,863.31 | 1,456,415.72 | 1,120,590.20 | 1,154,569.31 | 525,835.03 | 525,835.03 | 755,334.88 |
| 流动负债合计(元) | 1,259,617,855.92 | 1,152,013,919.90 | 782,815,639.13 | 711,260,591.39 | 1,078,409,406.53 | 1,280,266,661.60 | 1,181,913,752.93 | 1,048,973,426.06 | 958,736,791.80 | 965,808,897.24 | 868,348,586.41 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 925,226,021.37 | 919,266,101.95 | 920,877,169.34 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 64,276,292.48 | 60,694,554.58 | 43,103,279.72 | 44,719,687.94 | 28,628,209.81 | 31,013,973.22 | 31,956,871.45 | 34,281,439.45 | 28,606,007.45 | 30,617,810.00 | 32,629,612.55 |
| 递延所得税负债(元) | 4,172,193.32 | 3,119,220.15 | 2,898,083.22 | 2,486,777.22 | 4,686,542.45 | 4,626,816.75 | 4,575,993.84 | 4,445,063.29 | 159,878.68 | 1,082,407.39 | 755,669.26 |
| 非流动负债合计(元) | 993,674,507.17 | 983,079,876.68 | 966,878,532.28 | 47,206,465.16 | 33,314,752.26 | 35,640,789.97 | 36,532,865.29 | 38,726,502.74 | 28,765,886.13 | 31,700,217.39 | 33,385,281.81 |
| 负债合计(元) | 2,253,292,363.09 | 2,135,093,796.58 | 1,749,694,171.41 | 758,467,056.55 | 1,111,724,158.79 | 1,315,907,451.57 | 1,218,446,618.22 | 1,087,699,928.80 | 987,502,677.93 | 997,509,114.63 | 901,733,868.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 338,419,333.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 | 338,388,800.00 |
| 其他权益工具(元) | 88,238,489.16 | 88,276,490.26 | 89,071,079.55 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 1,602,930,316.41 | 1,602,525,844.57 | 1,593,569,316.28 | 1,602,525,844.57 | 1,602,314,259.26 | 1,602,314,259.26 | 1,602,314,259.26 | 1,602,314,259.26 | 1,606,456,813.40 | 1,606,456,813.40 | 1,606,456,813.40 |
| 减：库存股(元) | 62,296,242.95 | 62,296,242.95 | 62,296,242.95 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -14,161,764.02 | -15,780,563.61 | -8,013,279.21 | -3,227,488.20 | 13,814,846.07 | 19,345,549.25 | 13,399,231.93 | 11,935,026.08 | 12,905,703.34 | 8,995,403.91 | 9,360,124.22 |
| 盈余公积(元) | 55,208,112.60 | 55,208,112.60 | 55,208,112.60 | 55,208,112.60 | 43,703,773.82 | 43,703,773.82 | 43,703,773.82 | 43,703,773.82 | 33,780,002.63 | 33,780,002.63 | 33,780,002.63 |
| 未分配利润(元) | 531,561,054.59 | 500,049,247.53 | 524,263,354.63 | 509,606,615.50 | 543,586,850.96 | 481,144,261.48 | 471,394,426.67 | 439,222,983.48 | 430,412,184.12 | 349,535,380.21 | 295,036,221.47 |
| 归属于母公司股东权益合计(元) | 2,539,899,298.79 | 2,506,371,688.40 | 2,530,191,140.90 | 2,502,501,884.47 | 2,541,808,530.11 | 2,484,896,643.81 | 2,469,200,491.68 | 2,435,564,842.64 | 2,421,943,503.49 | 2,337,156,400.15 | 2,283,021,961.72 |
| 少数股东权益(元) | 1,945,099.88 | 2,014,447.65 | 2,195,410.07 | 2,427,361.20 | 2,572,644.70 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,541,844,398.67 | 2,508,386,136.05 | 2,532,386,550.97 | 2,504,929,245.67 | 2,544,381,174.81 | 2,484,896,643.81 | 2,469,200,491.68 | 2,435,564,842.64 | 2,421,943,503.49 | 2,337,156,400.15 | 2,283,021,961.72 |
| 负债和股东权益合计(元) | 4,795,136,761.76 | 4,643,479,932.63 | 4,282,080,722.38 | 3,263,396,302.22 | 3,656,105,333.60 | 3,800,804,095.38 | 3,687,647,109.90 | 3,523,264,771.44 | 3,409,446,181.42 | 3,334,665,514.78 | 3,184,755,829.94 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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