| 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) | 1,285,506,884.15 | 630,846,879.94 | 528,958,410.03 | 669,082,320.25 | 611,396,831.16 | 461,771,669.74 | 540,664,293.80 | 517,773,386.98 | 410,606,305.04 | 620,842,836.73 | 435,590,432.25 |
| 其中：交易性金融资产(元) | 105,022,594.52 | 65,175,019.18 | 64,288,789.03 | - | 74,020,192.87 | 173,886,717.81 | 123,528,660.00 | 70,117,200.00 | 152,252,121.65 | 132,445,282.20 | 201,538,260.26 |
| 应收票据及应收账款(元) | 1,393,876,401.24 | 1,233,800,727.98 | 1,012,385,550.37 | 1,052,965,018.03 | 963,887,700.30 | 927,818,568.24 | 685,149,307.71 | 874,306,424.43 | 792,326,471.71 | 905,678,144.01 | 750,853,142.89 |
| 其中：应收票据(元) | 102,112,083.65 | 135,547,099.13 | 151,210,501.99 | 162,177,531.62 | 73,612,619.80 | 42,311,566.15 | 42,588,497.64 | 58,257,166.47 | 44,806,277.78 | 36,188,014.82 | 14,257,964.42 |
| 其中：应收账款(元) | 1,291,764,317.59 | 1,098,253,628.85 | 861,175,048.38 | 890,787,486.41 | 890,275,080.50 | 885,507,002.09 | 642,560,810.07 | 816,049,257.96 | 747,520,193.93 | 869,490,129.19 | 736,595,178.47 |
| 预付款项(元) | 1,502,957.58 | 918,248.68 | 2,813,549.50 | 3,018,853.80 | 4,116,863.61 | 5,842,401.42 | 4,993,847.01 | 2,626,013.78 | 3,104,106.75 | 2,649,442.15 | 9,480,122.70 |
| 应收利息(元) | 2,075,361.23 | 1,097,463.66 | 152,374.57 | 421,991.68 | 112,059.97 | 195,962.49 | 102,009.47 | 17,297.60 | 100,135.12 | 110,529.57 | 269,011.46 |
| 其他应收款(元) | 24,107,214.52 | 18,862,764.03 | 21,007,361.51 | 73,454,959.93 | 15,870,845.72 | 13,864,012.17 | 8,847,764.32 | 19,137,092.28 | 22,205,645.77 | 11,117,525.58 | 10,760,394.00 |
| 存货(元) | 543,635,617.14 | 467,626,518.69 | 455,567,564.35 | 336,461,913.00 | 461,958,697.78 | 414,083,232.06 | 489,184,362.01 | 402,689,789.83 | 521,474,335.20 | 524,816,435.09 | 596,897,877.68 |
| 其他流动资产(元) | 27,151,530.01 | 68,290,781.38 | 38,847,961.99 | 22,798,520.43 | 22,544,080.44 | 19,610,400.22 | 29,305,717.48 | 20,358,269.25 | 17,873,215.52 | 10,297,807.93 | 25,982,408.41 |
| 流动资产合计(元) | 3,386,908,548.23 | 2,517,130,438.24 | 2,139,846,541.97 | 2,175,837,202.26 | 2,216,122,207.79 | 2,044,146,923.19 | 1,926,926,215.24 | 1,930,682,468.85 | 1,964,929,627.86 | 2,230,354,127.15 | 2,094,794,501.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 81,605,240.65 | 84,952,882.86 | 91,008,959.69 | 95,121,442.43 | 802,203.09 | 824,220.55 | 853,398.17 | 858,469.31 | 866,428.37 | 881,533.16 | 879,215.63 |
| 投资性房地产(元) | 137,611,740.07 | 133,427,330.22 | 119,996,908.12 | 120,727,136.94 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,023,487,269.26 | 975,426,877.69 | 1,000,831,286.52 | 1,013,803,559.64 | 1,091,617,325.09 | 1,107,872,445.62 | 1,110,284,402.39 | 1,097,803,234.25 | 877,324,562.00 | 872,375,445.94 | 836,761,005.63 |
| 在建工程(元) | 158,996,273.17 | 162,074,316.96 | 149,752,977.67 | 133,048,776.54 | 191,462,108.04 | 167,658,387.00 | 158,504,068.90 | 138,969,427.72 | 209,308,528.85 | 192,559,170.01 | 190,334,404.69 |
| 使用权资产(元) | 84,117,913.44 | 50,016,378.82 | 39,894,863.47 | 40,521,407.26 | 78,820,202.70 | 67,016,316.60 | 48,135,184.77 | 53,942,722.05 | 70,769,895.21 | 79,551,421.81 | 88,361,151.55 |
| 无形资产(元) | 69,667,063.90 | 69,414,071.89 | 70,632,559.76 | 71,828,871.13 | 72,892,238.80 | 74,501,485.70 | 74,938,235.76 | 76,100,859.15 | 76,276,556.84 | 77,032,237.69 | 76,898,564.41 |
| 长期待摊费用(元) | 123,947,403.56 | 112,646,881.30 | 69,230,740.36 | 55,978,141.31 | 30,807,167.29 | 32,730,293.47 | 24,685,378.90 | 26,460,050.19 | 28,518,376.03 | 31,070,394.22 | 32,703,010.79 |
| 递延所得税资产(元) | 33,826,607.76 | 23,607,140.52 | 20,211,184.60 | 19,714,145.94 | 29,703,327.09 | 23,694,407.39 | 10,735,644.29 | 12,066,508.49 | 7,479,822.05 | 7,370,020.76 | 7,539,215.62 |
| 其他非流动资产(元) | 14,606,763.94 | 23,631,245.72 | 45,320,444.34 | 23,026,424.99 | 1,074,211.20 | 712,451.69 | 1,911,249.35 | 1,726,164.92 | 74,542,266.44 | 44,369,314.46 | 29,563,250.08 |
| 非流动资产合计(元) | 1,727,866,275.75 | 1,635,197,125.98 | 1,606,879,924.53 | 1,573,769,906.18 | 1,497,178,783.30 | 1,475,010,008.02 | 1,430,047,562.53 | 1,407,927,436.08 | 1,345,086,435.79 | 1,305,209,538.05 | 1,263,039,818.40 |
| 资产总计(元) | 5,114,774,823.98 | 4,152,327,564.22 | 3,746,726,466.50 | 3,749,607,108.44 | 3,713,300,991.09 | 3,519,156,931.21 | 3,356,973,777.77 | 3,338,609,904.93 | 3,310,016,063.65 | 3,535,563,665.20 | 3,357,834,319.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 230,077,083.31 | 190,134,305.54 | 70,057,750.00 | 115,057,750.00 | 195,138,611.11 | 205,527,000.00 | 196,141,833.35 | 200,546,763.89 | 200,243,472.20 | 183,633,793.38 | 277,302,975.77 |
| 应付票据及应付账款(元) | 1,659,774,025.24 | 1,461,507,419.42 | 1,217,140,742.03 | 1,206,249,717.64 | 1,227,095,088.82 | 1,060,236,217.37 | 986,406,969.16 | 951,596,529.16 | 934,912,344.94 | 1,249,032,979.13 | 1,326,968,274.93 |
| 其中：应付票据(元) | 421,381,155.49 | 486,974,293.49 | 418,290,911.13 | 468,760,151.92 | 436,461,013.23 | 267,082,252.63 | 283,289,015.77 | 291,492,369.24 | 287,123,928.19 | 329,488,180.44 | 402,122,552.17 |
| 其中：应付账款(元) | 1,238,392,869.75 | 974,533,125.93 | 798,849,830.90 | 737,489,565.72 | 790,634,075.59 | 793,153,964.74 | 703,117,953.39 | 660,104,159.92 | 647,788,416.75 | 919,544,798.69 | 924,845,722.76 |
| 预收款项(元) | 223,552.80 | 325,001.73 | 264,662.45 | 280,811.77 | 486,728.86 | 747,678.81 | 611,672.15 | 383,332.14 | 187,889.71 | 315,508.82 | 46,589.75 |
| 合同负债(元) | 2,110,763.62 | 2,385,982.42 | 3,392,521.76 | 3,002,110.54 | 1,580,725.21 | 1,709,013.24 | 1,436,876.82 | 1,186,317.12 | 6,149,864.09 | 1,646,168.57 | 2,141,106.94 |
| 应付职工薪酬(元) | 63,208,765.90 | 52,667,014.10 | 42,169,445.86 | 53,764,039.16 | 59,473,425.00 | 49,668,763.23 | 40,884,052.89 | 61,023,260.09 | 50,234,578.28 | 44,516,153.13 | 39,205,752.65 |
| 应交税费(元) | 35,428,525.02 | 14,334,005.19 | 17,879,185.29 | 12,190,591.69 | 15,378,778.52 | 15,628,687.19 | 9,057,421.98 | 18,965,233.49 | 10,482,680.72 | 12,130,622.52 | 6,989,536.67 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 376,202.90 |
| 其他应付款(元) | 34,587,067.74 | 27,349,353.74 | 27,323,440.51 | 23,434,022.39 | 21,157,336.49 | 33,884,216.75 | 38,665,580.55 | 42,520,730.15 | 25,357,875.79 | 19,941,452.18 | 18,110,397.86 |
| 一年内到期的非流动负债(元) | 111,193,875.43 | 108,835,200.21 | 45,978,906.40 | 45,119,278.31 | 52,504,713.88 | 50,207,666.64 | 94,404,167.47 | 97,582,589.98 | 109,882,213.62 | 61,397,541.81 | 37,480,603.19 |
| 其他流动负债(元) | 62,394,781.55 | 94,930,161.99 | 69,529,499.26 | 69,522,971.58 | 22,257,124.29 | 18,481,082.17 | 22,693,657.26 | 33,942,793.74 | 32,725,676.16 | 22,669,549.44 | 11,397,002.72 |
| 流动负债合计(元) | 2,198,998,440.61 | 1,952,468,444.34 | 1,493,736,153.56 | 1,528,621,293.08 | 1,595,072,532.18 | 1,436,090,325.40 | 1,390,302,231.63 | 1,407,747,549.76 | 1,370,176,595.51 | 1,595,283,768.98 | 1,720,018,443.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 231,484,673.83 | 237,719,673.82 | 313,315,000.11 | 319,550,000.10 | 328,285,000.09 | 334,520,000.08 | 295,755,000.07 | 261,990,000.06 | 268,551,696.31 | 324,473,071.16 | - |
| 应付债券(元) | 540,767,151.77 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 61,957,546.97 | 31,301,765.29 | 25,724,064.50 | 26,432,950.93 | 59,875,825.10 | 48,127,278.60 | 30,301,163.49 | 33,035,866.33 | 37,600,224.58 | 45,913,719.76 | 53,513,679.73 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 255,247.11 | 185,767.93 | 189,185.95 |
| 递延收益(元) | 16,294,406.85 | 17,496,171.65 | 18,793,882.87 | 8,835,651.83 | 8,933,231.10 | 7,846,482.40 | 5,115,653.78 | 6,122,057.05 | 7,600,198.90 | 6,951,762.73 | 8,527,052.54 |
| 递延所得税负债(元) | 18,679,401.85 | 8,782,554.28 | 8,018,311.35 | 9,844,016.79 | 18,569,487.88 | 15,316,973.64 | 2,259,909.90 | 1,767,561.57 | 3,403,638.60 | 3,137,915.81 | 2,766,951.15 |
| 非流动负债合计(元) | 869,183,181.27 | 295,300,165.04 | 365,851,258.83 | 364,662,619.65 | 415,663,544.17 | 405,810,734.72 | 333,431,727.24 | 302,915,485.01 | 317,411,005.50 | 380,662,237.39 | 64,996,869.37 |
| 负债合计(元) | 3,068,181,621.88 | 2,247,768,609.38 | 1,859,587,412.39 | 1,893,283,912.73 | 2,010,736,076.35 | 1,841,901,060.12 | 1,723,733,958.87 | 1,710,663,034.77 | 1,687,587,601.01 | 1,975,946,006.37 | 1,785,015,312.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 | 101,566,200.00 | 101,752,000.00 | 101,770,000.00 | 101,660,000.00 | 101,660,000.00 | 101,660,000.00 |
| 其他权益工具(元) | 96,996,500.63 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 1,098,129,058.43 | 1,093,900,827.71 | 1,093,900,827.71 | 1,089,736,446.16 | 1,085,513,081.23 | 1,097,363,906.00 | 1,070,124,111.32 | 1,063,935,917.21 | 1,085,456,663.59 | 1,068,789,888.40 | 1,052,123,113.21 |
| 减：库存股(元) | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 74,589,564.67 | 80,697,962.67 | 81,287,282.67 | 62,600,689.07 | 62,600,689.07 | 3,100,795.00 |
| 其他综合收益(元) | -3,947,988.85 | -4,531,075.24 | -509,477.12 | 3,778,013.64 | 6,688,006.26 | 15,751,419.24 | 1,883,423.67 | 4,644,705.10 | 8,466,794.56 | -1,540,922.10 | -9,671,589.66 |
| 盈余公积(元) | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 43,666,846.70 | 43,666,846.70 | 43,666,846.70 |
| 未分配利润(元) | 766,494,306.63 | 726,778,755.98 | 705,449,236.56 | 674,284,970.82 | 521,468,594.90 | 486,871,628.23 | 489,046,532.99 | 487,318,105.48 | 445,428,093.02 | 409,642,534.90 | 388,141,431.90 |
| 归属于母公司股东权益合计(元) | 2,047,156,187.77 | 1,905,632,819.38 | 1,888,324,898.08 | 1,857,283,741.55 | 1,703,153,993.32 | 1,677,848,588.80 | 1,632,993,105.31 | 1,627,266,445.12 | 1,622,077,708.80 | 1,559,617,658.83 | 1,572,819,007.15 |
| 少数股东权益(元) | -562,985.67 | -1,073,864.54 | -1,185,843.97 | -960,545.84 | -589,078.58 | -592,717.71 | 246,713.59 | 680,425.04 | 350,753.84 | - | - |
| 股东权益合计(元) | 2,046,593,202.10 | 1,904,558,954.84 | 1,887,139,054.11 | 1,856,323,195.71 | 1,702,564,914.74 | 1,677,255,871.09 | 1,633,239,818.90 | 1,627,946,870.16 | 1,622,428,462.64 | 1,559,617,658.83 | 1,572,819,007.15 |
| 负债和股东权益合计(元) | 5,114,774,823.98 | 4,152,327,564.22 | 3,746,726,466.50 | 3,749,607,108.44 | 3,713,300,991.09 | 3,519,156,931.21 | 3,356,973,777.77 | 3,338,609,904.93 | 3,310,016,063.65 | 3,535,563,665.20 | 3,357,834,319.90 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-27 | 2023-04-07 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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