| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 231,163,162.27 | 214,966,028.29 | 269,775,781.07 | 370,960,916.28 | 308,102,341.66 | 372,246,642.67 | 487,441,125.07 |
| 应收票据及应收账款(元) | 1,249,478,835.24 | 1,115,439,644.33 | 1,108,702,711.88 | 938,384,137.60 | 1,121,162,134.69 | 987,716,488.38 | 907,434,680.78 |
| 其中：应收票据(元) | 38,974,109.88 | 23,823,069.70 | 124,066,252.67 | 111,311,259.86 | 17,997,388.66 | 40,533,840.09 | 18,835,977.82 |
| 其中：应收账款(元) | 1,210,504,725.36 | 1,091,616,574.63 | 984,636,459.21 | 827,072,877.74 | 1,103,164,746.03 | 947,182,648.29 | 888,598,702.96 |
| 预付款项(元) | 53,156,924.20 | 91,143,368.95 | 63,880,858.45 | 56,951,285.85 | 66,984,746.88 | 60,728,673.59 | 48,571,827.30 |
| 其他应收款(元) | 14,670,333.50 | 14,202,929.41 | 11,710,407.60 | 11,751,898.98 | 10,452,804.59 | 10,782,480.77 | 12,286,527.16 |
| 存货(元) | 662,098,436.16 | 653,008,493.14 | 580,287,064.18 | 653,461,396.81 | 554,844,908.73 | 481,725,547.31 | 417,810,433.71 |
| 其他流动资产(元) | 76,522,599.39 | 86,332,693.38 | 86,261,761.09 | 101,330,755.09 | 52,945,085.54 | 43,261,309.84 | 90,470,600.27 |
| 流动资产合计(元) | 2,311,925,879.02 | 2,195,261,801.09 | 2,203,926,432.92 | 2,169,797,150.26 | 2,160,519,466.50 | 2,003,920,027.65 | 1,992,016,808.42 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 120,205,828.30 | 109,198,368.08 | 110,684,177.26 | 92,081,724.41 | 73,994,866.56 | 69,999,867.91 | 70,628,919.49 |
| 其他权益工具投资(元) | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 43,466,142.61 | 42,968,480.01 | 23,414,070.30 | 29,269,026.25 | 28,276,292.92 | 28,554,971.72 | 28,915,967.19 |
| 固定资产(元) | 3,923,889,218.27 | 3,597,420,280.13 | 3,588,215,285.75 | 3,513,384,399.66 | 2,755,361,669.50 | 2,127,213,327.55 | 2,001,348,590.45 |
| 在建工程(元) | 602,564,244.55 | 963,448,858.08 | 971,240,405.54 | 1,031,073,634.78 | 1,767,816,661.49 | 2,238,065,061.09 | 2,239,688,612.27 |
| 使用权资产(元) | 18,403,294.83 | 20,242,757.28 | 22,082,219.73 | 21,283,344.38 | 22,732,889.27 | 24,285,049.76 | 22,104,778.88 |
| 无形资产(元) | 174,294,799.45 | 175,562,088.57 | 176,443,163.55 | 177,727,728.34 | 178,893,678.38 | 179,780,173.41 | 180,973,184.10 |
| 长期待摊费用(元) | 2,764,467.15 | 3,100,018.98 | 3,442,325.48 | 3,808,406.15 | 3,182,000.65 | 3,618,400.40 | 1,763,341.27 |
| 递延所得税资产(元) | 174,364,828.00 | 162,970,692.76 | 151,715,538.45 | 139,890,798.14 | 109,992,147.40 | 103,106,161.88 | 108,632,029.99 |
| 其他非流动资产(元) | 24,682,393.47 | 24,827,574.08 | 32,688,661.44 | 33,954,172.66 | 49,204,760.68 | 69,006,254.92 | 54,918,645.64 |
| 非流动资产合计(元) | 5,091,635,216.63 | 5,106,739,117.97 | 5,086,925,847.50 | 5,049,473,234.77 | 4,996,454,966.85 | 4,850,629,268.64 | 4,715,974,069.28 |
| 资产总计(元) | 7,403,561,095.65 | 7,302,000,919.06 | 7,290,852,280.42 | 7,219,270,385.03 | 7,156,974,433.35 | 6,854,549,296.29 | 6,707,990,877.70 |
| 流动负债： | |||||||
| 短期借款(元) | 1,092,947,513.63 | 982,454,680.32 | 891,934,808.13 | 897,746,131.94 | 1,052,109,398.49 | 876,574,439.75 | 806,602,712.38 |
| 其中：交易性金融负债(元) | 373,863.00 | 742,753.20 | 1,112,925.68 | 1,112,925.68 | 411,225.00 | 411,225.00 | 411,225.00 |
| 应付票据及应付账款(元) | 493,533,839.25 | 638,891,895.20 | 572,204,175.60 | 585,932,026.37 | 587,318,532.46 | 618,439,629.30 | 559,413,377.68 |
| 其中：应付票据(元) | 79,212,940.00 | 136,987,785.46 | 153,286,473.17 | 128,580,555.06 | 152,321,444.27 | 258,350,631.23 | 233,199,494.10 |
| 其中：应付账款(元) | 414,320,899.25 | 501,904,109.74 | 418,917,702.43 | 457,351,471.31 | 434,997,088.19 | 360,088,998.07 | 326,213,883.58 |
| 合同负债(元) | 9,714,598.89 | 5,858,222.18 | 8,117,284.72 | 8,208,070.79 | 24,841,628.55 | 21,040,501.27 | 20,657,754.48 |
| 应付职工薪酬(元) | 21,593,759.97 | 21,707,008.78 | 21,390,015.67 | 22,211,094.63 | 17,381,137.66 | 16,783,166.35 | 16,546,947.02 |
| 应交税费(元) | 15,197,364.36 | 13,531,743.60 | 27,236,526.10 | 22,682,408.34 | 14,071,690.31 | 12,140,353.46 | 7,428,499.46 |
| 其他应付款(元) | 4,383,968.84 | 4,390,791.44 | 4,099,116.62 | 7,038,914.51 | 5,105,176.12 | 15,299,525.06 | 14,711,090.86 |
| 一年内到期的非流动负债(元) | 709,344,206.77 | 851,759,496.47 | 772,644,937.49 | 844,662,943.97 | 623,521,377.17 | 439,608,222.70 | 251,817,154.70 |
| 其他流动负债(元) | 23,262,209.17 | 7,435,050.18 | 91,799,988.34 | 73,935,830.52 | 887,760.38 | 738,977.10 | 428,427.28 |
| 流动负债合计(元) | 2,370,351,323.88 | 2,526,771,641.37 | 2,390,539,778.35 | 2,463,530,346.75 | 2,325,647,926.14 | 2,001,036,039.99 | 1,678,017,188.86 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,988,733,101.73 | 1,879,844,802.20 | 2,018,384,849.73 | 1,898,532,034.73 | 1,951,961,963.98 | 2,051,834,991.75 | 2,251,582,240.95 |
| 租赁负债(元) | 13,154,488.18 | 14,561,053.83 | 15,878,314.42 | 16,388,407.97 | 17,396,230.33 | 19,447,398.54 | 18,917,420.63 |
| 长期应付款(元) | 68,713,686.99 | 25,722,359.58 | 431,642.25 | 2,301,480.66 | 4,633,186.43 | 9,071,290.85 | 15,610,742.38 |
| 递延收益(元) | 740,286,965.55 | 654,341,472.75 | 670,846,432.72 | 660,774,547.94 | 616,740,676.67 | 562,143,351.66 | 560,900,068.95 |
| 递延所得税负债(元) | - | - | - | - | 239,860.21 | 253,823.78 | 326,219.95 |
| 非流动负债合计(元) | 2,810,888,242.45 | 2,574,469,688.36 | 2,705,541,239.12 | 2,577,996,471.30 | 2,590,971,917.62 | 2,642,750,856.58 | 2,847,336,692.86 |
| 负债合计(元) | 5,181,239,566.33 | 5,101,241,329.73 | 5,096,081,017.47 | 5,041,526,818.05 | 4,916,619,843.76 | 4,643,786,896.57 | 4,525,353,881.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 | 453,618,762.00 | 324,013,402.00 |
| 资本公积(元) | 784,321,483.50 | 783,564,952.94 | 782,564,823.00 | 782,321,586.95 | 786,678,157.71 | 786,242,240.24 | 913,646,823.23 |
| 减：库存股(元) | 34,998,513.11 | 34,998,513.11 | 34,998,513.11 | 33,201,794.79 | 3,209,529.15 | 13,098,877.99 | 13,188,611.11 |
| 其他综合收益(元) | -632,237.81 | -365,709.39 | -321,097.04 | -267,451.30 | -196,777.58 | 8,770.35 | -916,603.77 |
| 盈余公积(元) | 83,938,622.38 | 83,938,622.38 | 83,938,622.38 | 83,938,622.38 | 77,505,763.98 | 77,505,763.98 | 77,505,763.98 |
| 未分配利润(元) | 934,487,077.17 | 913,411,918.84 | 908,375,998.47 | 889,737,888.08 | 924,359,048.50 | 904,565,838.40 | 879,653,221.63 |
| 归属于母公司股东权益合计(元) | 2,220,416,935.13 | 2,198,851,774.66 | 2,192,860,336.70 | 2,175,829,354.32 | 2,238,437,166.46 | 2,208,842,496.98 | 2,180,713,995.96 |
| 少数股东权益(元) | 1,904,594.19 | 1,907,814.67 | 1,910,926.25 | 1,914,212.66 | 1,917,423.13 | 1,919,902.74 | 1,923,000.02 |
| 股东权益合计(元) | 2,222,321,529.32 | 2,200,759,589.33 | 2,194,771,262.95 | 2,177,743,566.98 | 2,240,354,589.59 | 2,210,762,399.72 | 2,182,636,995.98 |
| 负债和股东权益合计(元) | 7,403,561,095.65 | 7,302,000,919.06 | 7,290,852,280.42 | 7,219,270,385.03 | 7,156,974,433.35 | 6,854,549,296.29 | 6,707,990,877.70 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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