| 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) | 283,715,125.98 | 402,027,392.88 | 240,609,118.43 | 177,645,685.14 | 490,068,235.59 | 560,831,459.58 | 361,013,533.75 | 419,552,446.22 | 632,354,193.48 | 453,934,654.74 | 370,558,121.05 |
| 应收票据及应收账款(元) | 200,283,695.67 | 275,934,477.91 | 352,537,554.34 | 336,047,665.13 | 385,420,451.76 | 346,323,683.98 | 393,653,863.08 | 453,626,318.40 | 375,132,434.21 | 296,288,665.00 | 299,589,799.10 |
| 其中：应收票据(元) | 138,496,284.08 | 205,892,673.20 | 279,163,625.46 | 285,724,241.10 | 302,124,651.25 | 291,879,844.76 | 307,582,008.56 | 390,444,044.61 | 331,932,460.60 | 265,141,253.76 | 299,031,007.10 |
| 其中：应收账款(元) | 61,787,411.59 | 70,041,804.71 | 73,373,928.88 | 50,323,424.03 | 83,295,800.51 | 54,443,839.22 | 86,071,854.52 | 63,182,273.79 | 43,199,973.61 | 31,147,411.24 | 558,792.00 |
| 预付款项(元) | 49,186,129.57 | 22,535,676.45 | 12,487,788.64 | 20,651,993.19 | 67,983,822.99 | 23,362,557.50 | 70,285,854.66 | 17,697,842.27 | 40,856,162.47 | 41,450,370.36 | 45,018,916.40 |
| 其他应收款(元) | 1,300,803.17 | 5,840,088.10 | 185,861,936.74 | 177,790,546.62 | 182,110,755.85 | 192,888,329.96 | 193,894,093.60 | 189,725,341.66 | 195,270,285.99 | 202,594,613.83 | 194,410,311.47 |
| 存货(元) | 381,250,709.57 | 380,553,285.46 | 421,531,793.21 | 360,000,172.36 | 433,136,508.19 | 463,739,830.98 | 543,965,010.23 | 406,511,556.78 | 344,948,147.01 | 473,791,040.80 | 590,970,556.36 |
| 其他流动资产(元) | 24,184,744.67 | 10,770,787.27 | 7,671,487.84 | 17,547,189.71 | 10,158,519.24 | 10,415,288.57 | 8,124,684.26 | 9,483,168.50 | 10,468,877.28 | 40,454,121.32 | 121,950,633.57 |
| 流动资产合计(元) | 984,239,672.37 | 1,156,157,196.42 | 1,313,570,786.25 | 1,197,305,978.53 | 1,627,971,228.32 | 1,606,555,218.09 | 1,703,861,447.63 | 1,567,777,210.75 | 1,686,716,785.16 | 1,626,644,530.84 | 1,762,769,376.75 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 4,502,199,474.61 | 4,598,779,429.55 | 4,678,051,196.19 | 4,787,723,932.61 | 4,788,141,691.73 | 4,843,315,343.90 | 4,893,028,368.07 | 3,990,957,536.84 | 4,097,342,923.05 | 4,438,136,287.94 | 4,542,417,508.94 |
| 在建工程(元) | 89,450,439.74 | 57,765,512.45 | 50,841,829.95 | 55,477,805.58 | 87,321,725.95 | 122,831,876.43 | 153,747,487.33 | 1,139,799,534.37 | 1,301,506,024.53 | 884,891,387.16 | 783,425,592.65 |
| 使用权资产(元) | - | 22,549,222.03 | 80,052.29 | 2,079,737.44 | 3,921,839.20 | 5,882,758.81 | 8,340,034.94 | 9,804,598.05 | 14,375,548.52 | 15,767,297.21 | 17,159,045.90 |
| 无形资产(元) | 334,214,846.21 | 341,834,161.18 | 349,333,526.68 | 356,972,377.78 | 358,698,484.02 | 366,182,050.38 | 373,493,009.64 | 314,686,210.56 | 320,501,104.59 | 303,279,460.29 | 308,738,939.01 |
| 长期待摊费用(元) | 10,833,579.97 | 11,270,911.60 | 11,708,243.23 | 12,145,574.86 | 12,582,906.49 | 13,020,238.12 | 13,457,569.75 | 13,894,901.38 | 14,332,233.01 | 14,769,564.64 | 15,206,896.27 |
| 其他非流动资产(元) | 16,168,559.80 | 16,769,395.80 | 2,298,991.80 | - | - | - | 3,893,612.76 | 10,835,808.99 | 89,571,656.87 | 50,775,777.72 | 44,055,046.99 |
| 非流动资产合计(元) | 4,952,866,900.33 | 5,048,968,632.61 | 5,092,313,840.14 | 5,214,399,428.27 | 5,250,666,647.39 | 5,351,232,267.64 | 5,445,960,082.49 | 5,479,978,590.19 | 5,837,629,490.57 | 5,707,619,774.96 | 5,711,003,029.76 |
| 资产总计(元) | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 | 6,411,705,406.80 | 6,878,637,875.71 | 6,957,787,485.73 | 7,149,821,530.12 | 7,047,755,800.94 | 7,524,346,275.73 | 7,334,264,305.80 | 7,473,772,406.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 306,740,000.00 | 507,231,727.78 | 500,000,000.00 | 400,000,000.00 | 200,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 247,100.00 | 558,850.00 |
| 应付票据及应付账款(元) | 641,937,701.52 | 669,810,279.11 | 815,292,616.34 | 834,661,499.00 | 500,823,692.12 | 578,385,809.41 | 682,935,076.91 | 711,218,774.82 | 862,064,647.00 | 830,934,564.72 | 963,339,929.11 |
| 其中：应付票据(元) | 436,200,000.00 | 390,330,000.00 | 518,530,000.00 | 453,100,000.00 | 122,000,000.00 | 127,153,505.97 | 157,183,505.97 | 203,513,505.97 | 247,709,505.97 | 117,500,000.00 | 177,850,000.00 |
| 其中：应付账款(元) | 205,737,701.52 | 279,480,279.11 | 296,762,616.34 | 381,561,499.00 | 378,823,692.12 | 451,232,303.44 | 525,751,570.94 | 507,705,268.85 | 614,355,141.03 | 713,434,564.72 | 785,489,929.11 |
| 合同负债(元) | 118,398,897.76 | 95,992,405.22 | 87,071,177.62 | 57,718,210.18 | 202,447,881.85 | 88,027,380.10 | 143,866,789.16 | 98,969,946.22 | 209,120,589.48 | 128,868,629.90 | 124,710,761.53 |
| 应付职工薪酬(元) | 1,849,478.37 | 19,399,408.85 | 23,799,778.24 | 11,145,294.42 | 11,445,511.00 | 22,565,122.88 | 22,326,406.40 | 11,738,155.88 | 12,685,485.93 | 22,119,858.91 | 22,090,799.96 |
| 应交税费(元) | 40,574,585.92 | 39,674,440.77 | 29,285,218.59 | 29,178,486.98 | 37,680,220.00 | 28,190,476.22 | 47,916,628.22 | 57,696,478.48 | 6,549,748.41 | 2,255,775.78 | 252,096.46 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,582,663.88 | - |
| 应付股利(元) | 139,675,608.95 | 139,675,608.95 | 113,391,104.44 | 113,391,104.44 | 113,391,104.44 | 55,869,942.39 | 55,869,942.39 | 55,869,942.39 | 55,869,942.39 | 44,441,896.95 | 44,441,896.95 |
| 其他应付款(元) | 137,863,845.81 | 168,631,885.67 | 168,411,732.19 | 190,595,645.45 | 213,960,391.57 | 238,813,167.89 | 266,089,762.17 | 269,667,403.46 | 262,245,384.19 | 263,572,151.01 | 263,630,408.55 |
| 一年内到期的非流动负债(元) | 3,238,000.00 | 11,362,717.22 | 3,460,319.56 | 5,505,507.31 | 8,033,044.14 | 10,064,108.30 | 9,014,871.49 | 17,084,320.98 | 12,280,000.00 | 12,280,000.00 | 82,280,000.00 |
| 其他流动负债(元) | 131,353,173.29 | 178,447,403.62 | 201,468,886.64 | 230,320,580.46 | 270,776,607.18 | 280,413,650.68 | 307,618,163.60 | 305,478,402.97 | 332,008,615.64 | 265,217,408.80 | 299,617,162.14 |
| 流动负债合计(元) | 1,214,891,291.62 | 1,322,994,149.41 | 1,442,180,833.62 | 1,472,516,328.24 | 1,358,558,452.30 | 1,302,329,657.87 | 1,842,377,640.34 | 2,034,955,152.98 | 2,252,824,413.04 | 1,971,520,049.95 | 2,000,921,904.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 354,000,000.00 | 504,000,000.00 | 555,000,000.00 | 555,500,000.00 | 1,109,000,000.00 | 1,209,500,000.00 | 911,500,000.00 | 697,218,603.80 | 893,418,603.80 | 993,418,603.80 | 1,183,667,742.05 |
| 租赁负债(元) | - | 14,459,055.01 | - | - | - | - | 633,819.98 | 2,111,658.49 | 6,311,061.98 | 7,701,543.93 | 9,093,292.62 |
| 递延收益(元) | 9,700,117.09 | 10,090,747.06 | 10,602,696.01 | 11,114,644.96 | 13,626,593.91 | 12,569,172.38 | 13,477,856.90 | 13,551,403.64 | 14,042,519.27 | 14,533,634.90 | 8,568,053.95 |
| 递延所得税负债(元) | 54,664,120.16 | 54,625,668.10 | 54,664,120.16 | 54,664,120.16 | 48,809,027.15 | 48,809,027.15 | 48,846,402.49 | 48,846,402.49 | 86,737,455.04 | 81,268,142.45 | 70,414,111.19 |
| 非流动负债合计(元) | 418,364,237.25 | 583,175,470.17 | 620,266,816.17 | 621,278,765.12 | 1,171,435,621.06 | 1,270,878,199.53 | 974,458,079.37 | 761,728,068.42 | 1,000,509,640.09 | 1,096,921,925.08 | 1,271,743,199.81 |
| 负债合计(元) | 1,633,255,528.87 | 1,906,169,619.58 | 2,062,447,649.79 | 2,093,795,093.36 | 2,529,994,073.36 | 2,573,207,857.40 | 2,816,835,719.71 | 2,796,683,221.40 | 3,253,334,053.13 | 3,068,441,975.03 | 3,272,665,104.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 413,961,015.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 416,144,936.00 | 418,355,802.00 | 418,355,802.00 | 418,355,802.00 | 418,596,302.00 | 418,596,302.00 |
| 资本公积(元) | 547,043,971.00 | 556,460,162.75 | 556,079,722.70 | 555,699,282.65 | 564,490,374.56 | 564,490,374.56 | 573,723,996.84 | 567,147,659.06 | 559,781,885.09 | 564,815,045.17 | 562,858,830.13 |
| 减：库存股(元) | - | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 24,232,916.44 | 36,746,418.00 | 36,746,418.00 | 36,752,911.50 | 38,107,648.00 | 38,107,648.00 |
| 专项储备(元) | 812,986.41 | 1,160,138.33 | 1,490,374.22 | - | 2,800,124.46 | 2,713,794.61 | 2,661,712.30 | 71,372.99 | 1,828,207.33 | 1,514,466.52 | 638,416.55 |
| 盈余公积(元) | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 | 266,882,040.47 |
| 未分配利润(元) | 2,749,849,739.98 | 2,756,744,106.78 | 2,805,315,317.35 | 2,785,029,816.49 | 2,803,180,725.70 | 2,841,584,496.62 | 2,791,807,446.81 | 2,720,098,697.71 | 2,744,323,997.74 | 2,737,000,299.76 | 2,675,332,107.36 |
| 归属于母公司股东权益合计(元) | 3,978,549,752.86 | 3,973,158,467.89 | 4,021,679,474.30 | 3,999,523,159.17 | 4,029,265,284.75 | 4,067,582,725.82 | 4,016,684,580.42 | 3,935,809,154.23 | 3,954,419,021.13 | 3,950,700,505.92 | 3,886,200,048.51 |
| 少数股东权益(元) | 325,301,290.97 | 325,797,741.56 | 321,757,502.30 | 318,387,154.27 | 319,378,517.60 | 316,996,902.51 | 316,301,229.99 | 315,263,425.31 | 316,593,201.47 | 315,121,824.85 | 314,907,253.49 |
| 股东权益合计(元) | 4,303,851,043.83 | 4,298,956,209.45 | 4,343,436,976.60 | 4,317,910,313.44 | 4,348,643,802.35 | 4,384,579,628.33 | 4,332,985,810.41 | 4,251,072,579.54 | 4,271,012,222.60 | 4,265,822,330.77 | 4,201,107,302.00 |
| 负债和股东权益合计(元) | 5,937,106,572.70 | 6,205,125,829.03 | 6,405,884,626.39 | 6,411,705,406.80 | 6,878,637,875.71 | 6,957,787,485.73 | 7,149,821,530.12 | 7,047,755,800.94 | 7,524,346,275.73 | 7,334,264,305.80 | 7,473,772,406.51 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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