| 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) | 520,715,608.16 | 428,012,781.12 | 438,393,205.23 | 435,480,346.39 | 461,362,248.66 | 430,278,093.34 | 487,334,629.17 | 453,657,186.47 | 587,347,896.79 | 507,368,771.65 | 579,403,403.01 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 413,880.00 | 413,880.00 | 413,880.00 |
| 应收票据及应收账款(元) | 294,590,477.19 | 325,845,965.01 | 304,276,661.19 | 294,918,211.30 | 531,144,739.78 | 443,591,293.92 | 418,533,969.37 | 484,061,462.16 | 455,500,679.40 | 392,683,326.75 | 364,537,164.87 |
| 其中：应收票据(元) | 233,117.95 | - | 200,000.00 | 5,517,797.26 | 3,045,150.00 | 53,448,150.00 | 50,390,000.00 | 50,287,900.00 | 600,000.00 | 600,000.00 | - |
| 其中：应收账款(元) | 294,357,359.24 | 325,845,965.01 | 304,076,661.19 | 289,400,414.04 | 528,099,589.78 | 390,143,143.92 | 368,143,969.37 | 433,773,562.16 | 454,900,679.40 | 392,083,326.75 | 364,537,164.87 |
| 预付款项(元) | 31,811,551.78 | 34,954,731.03 | 60,612,171.57 | 36,075,265.12 | 27,333,600.53 | 24,338,723.53 | 56,226,564.51 | 22,680,674.43 | 73,316,685.86 | 104,441,621.16 | 41,304,827.28 |
| 其他应收款(元) | 14,632,785.57 | 22,546,288.92 | 21,962,525.10 | 19,027,208.71 | 32,998,636.13 | 21,646,674.35 | 20,152,254.01 | 28,632,218.49 | 78,082,280.92 | 38,256,504.83 | 22,170,908.50 |
| 存货(元) | 995,844,383.67 | 888,847,051.26 | 880,089,926.26 | 869,151,385.61 | 751,966,337.46 | 767,943,670.28 | 766,028,473.85 | 801,068,274.03 | 1,004,138,012.59 | 1,052,292,172.44 | 1,058,499,328.64 |
| 其他流动资产(元) | 22,672,325.92 | 17,478,627.23 | 16,320,200.99 | 15,338,020.37 | 24,981,713.22 | 21,097,827.07 | 20,341,431.52 | 29,693,065.80 | 29,547,070.31 | 36,416,824.35 | 31,091,631.81 |
| 流动资产合计(元) | 1,880,267,132.29 | 1,717,685,444.57 | 1,721,654,690.34 | 1,669,990,437.50 | 1,829,787,275.78 | 1,708,896,282.49 | 1,768,617,322.43 | 1,819,792,881.38 | 2,228,346,505.87 | 2,131,873,101.18 | 2,097,421,144.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,508,127.74 | 3,508,127.74 | 3,508,127.74 | 3,508,127.74 | 3,539,664.33 | 3,539,664.33 | 3,539,664.33 | 3,539,664.33 | 3,882,267.84 | 3,882,267.84 | 3,882,267.84 |
| 其他权益工具投资(元) | 53,749,270.35 | 53,749,270.35 | 53,749,270.35 | 53,749,270.35 | 72,394,362.07 | 72,394,362.07 | 72,394,362.07 | 72,394,362.07 | 77,179,518.66 | 77,179,518.66 | 77,179,518.66 |
| 固定资产(元) | 1,462,346,713.21 | 1,493,619,624.77 | 1,526,122,615.78 | 1,556,151,563.66 | 1,482,839,570.92 | 1,510,786,333.99 | 1,537,203,901.33 | 1,566,414,258.94 | 1,495,019,642.11 | 1,469,473,736.00 | 1,491,816,239.56 |
| 在建工程(元) | 33,461,950.14 | 24,467,432.71 | 13,989,187.57 | 2,546,994.76 | 103,477,286.37 | 82,544,485.00 | 65,358,680.88 | 53,268,869.92 | 137,734,226.03 | 147,291,967.07 | 113,669,458.64 |
| 无形资产(元) | 189,209,109.00 | 190,551,605.68 | 192,331,696.79 | 193,927,825.67 | 193,394,226.71 | 195,129,953.84 | 196,865,680.97 | 198,601,408.10 | 200,391,379.38 | 202,128,581.52 | 203,859,421.60 |
| 递延所得税资产(元) | 4,183,513.44 | 4,183,513.44 | 4,183,513.44 | 4,183,513.44 | 3,894,672.85 | 3,894,672.85 | 3,894,672.85 | 3,894,672.85 | 3,604,499.05 | 3,604,499.05 | 3,604,499.05 |
| 其他非流动资产(元) | 16,043,034.84 | 3,135,181.40 | 6,673,329.33 | 2,748,077.15 | 21,324,843.28 | 21,589,476.33 | 37,784,581.94 | 20,803,107.18 | 29,679,974.48 | 52,456,205.40 | 52,700,516.16 |
| 非流动资产合计(元) | 1,762,501,718.72 | 1,773,214,756.09 | 1,800,557,741.00 | 1,816,815,372.77 | 1,880,864,626.53 | 1,889,878,948.41 | 1,917,041,544.37 | 1,918,916,343.39 | 1,947,491,507.55 | 1,956,016,775.54 | 1,946,711,921.51 |
| 资产总计(元) | 3,642,768,851.01 | 3,490,900,200.66 | 3,522,212,431.34 | 3,486,805,810.27 | 3,710,651,902.31 | 3,598,775,230.90 | 3,685,658,866.80 | 3,738,709,224.77 | 4,175,838,013.42 | 4,087,889,876.72 | 4,044,133,065.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,006,215,289.81 | 982,105,289.81 | 1,012,080,000.00 | 1,015,550,000.00 | 1,022,950,000.00 | 1,014,450,000.00 | 977,750,000.00 | 943,550,000.00 | 942,149,999.95 | 947,188,261.51 | 905,222,028.00 |
| 应付票据及应付账款(元) | 846,308,078.70 | 830,147,091.97 | 810,094,830.17 | 784,770,782.09 | 925,473,809.36 | 790,691,479.87 | 805,176,972.02 | 883,705,962.55 | 1,106,909,912.86 | 1,095,196,004.64 | 1,019,398,791.09 |
| 其中：应付票据(元) | 460,980,000.00 | 386,080,000.00 | 337,660,000.00 | 320,780,000.00 | 350,175,149.99 | 274,455,149.99 | 320,800,000.00 | 350,300,000.00 | 472,310,000.00 | 419,360,000.00 | 296,650,000.00 |
| 其中：应付账款(元) | 385,328,078.70 | 444,067,091.97 | 472,434,830.17 | 463,990,782.09 | 575,298,659.37 | 516,236,329.88 | 484,376,972.02 | 533,405,962.55 | 634,599,912.86 | 675,836,004.64 | 722,748,791.09 |
| 合同负债(元) | 39,371,194.33 | 39,901,156.44 | 45,071,056.18 | 43,527,280.99 | 45,689,169.99 | 42,212,883.03 | 37,415,678.86 | 39,373,619.81 | 124,230,954.45 | 147,430,407.35 | 163,350,393.37 |
| 应付职工薪酬(元) | 9,151.68 | 21,280.23 | 8,780.16 | 364,200.00 | 1,072,835.65 | - | 197,352.00 | 184,200.00 | 10,121,142.67 | 6,206,136.71 | 2,857,531.51 |
| 应交税费(元) | 4,000,969.76 | 3,977,363.66 | 3,449,322.18 | 4,004,609.10 | 2,530,155.74 | 3,021,092.85 | 3,004,695.30 | 2,525,411.09 | 2,901,894.84 | 3,128,763.26 | 7,551,482.40 |
| 其他应付款(元) | 32,596,062.09 | 40,001,517.77 | 31,352,125.21 | 29,451,524.92 | 35,352,794.18 | 31,446,009.01 | 88,836,432.46 | 31,036,401.36 | 34,258,416.33 | 21,530,917.07 | 27,431,398.65 |
| 一年内到期的非流动负债(元) | 149,842,074.96 | 254,691,801.93 | 180,987,566.02 | 201,942,242.82 | 244,489,355.39 | 198,059,776.49 | 263,378,994.94 | 294,447,574.48 | 113,382,878.47 | 124,034,647.12 | 116,087,715.92 |
| 其他流动负债(元) | 4,568,344.19 | 1,635,742.37 | 1,633,737.50 | 6,441,052.46 | 1,631,917.71 | 1,625,433.96 | 3,044,799.91 | 2,315,750.76 | 1,581,918.32 | 321,187.71 | - |
| 流动负债合计(元) | 2,082,911,165.52 | 2,152,481,244.18 | 2,084,677,417.42 | 2,086,051,692.38 | 2,279,190,038.02 | 2,081,506,675.21 | 2,178,804,925.49 | 2,197,138,920.05 | 2,335,537,117.89 | 2,345,036,325.37 | 2,241,899,340.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 299,392,509.33 | 79,571,697.19 | 179,138,444.72 | 143,220,313.57 | 158,117,309.30 | 245,583,519.43 | 236,823,117.25 | 272,675,657.00 | 478,749,927.19 | 381,960,757.56 | 441,969,322.37 |
| 预计负债(元) | 323,241.03 | 323,241.03 | 323,241.03 | 323,241.03 | 1,242,814.96 | 1,242,814.96 | 959,701.29 | 1,242,814.96 | 750,323.51 | 750,323.51 | 1,114,623.51 |
| 递延收益(元) | - | - | - | - | 692,162.71 | 603,261.38 | 203,261.38 | 100,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 非流动负债合计(元) | 299,715,750.36 | 79,894,938.22 | 179,461,685.75 | 143,543,554.60 | 160,052,286.97 | 247,429,595.77 | 237,986,079.92 | 274,018,471.96 | 479,700,250.70 | 382,911,081.07 | 443,283,945.88 |
| 负债合计(元) | 2,382,626,915.88 | 2,232,376,182.40 | 2,264,139,103.17 | 2,229,595,246.98 | 2,439,242,324.99 | 2,328,936,270.98 | 2,416,791,005.41 | 2,471,157,392.01 | 2,815,237,368.59 | 2,727,947,406.44 | 2,685,183,286.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 | 629,819,662.00 |
| 资本公积(元) | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 | 1,041,739,066.51 |
| 其他综合收益(元) | -113,328,443.86 | -113,328,443.86 | -113,328,443.86 | -113,328,443.86 | -94,415,577.69 | -94,415,577.69 | -94,415,577.69 | -94,415,577.69 | -91,207,050.54 | -91,207,050.54 | -91,207,050.54 |
| 盈余公积(元) | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 | 7,928,393.01 |
| 未分配利润(元) | -310,188,876.79 | -311,876,113.93 | -311,766,761.77 | -312,712,200.62 | -318,817,653.53 | -320,289,645.13 | -321,044,528.84 | -322,152,855.62 | -233,259,376.56 | -233,915,535.42 | -234,817,841.41 |
| 归属于母公司股东权益合计(元) | 1,255,969,800.87 | 1,254,282,563.73 | 1,254,391,915.89 | 1,253,446,477.04 | 1,266,253,890.30 | 1,264,781,898.70 | 1,264,027,014.99 | 1,262,918,688.21 | 1,355,020,694.42 | 1,354,364,535.56 | 1,353,462,229.57 |
| 少数股东权益(元) | 4,172,134.26 | 4,241,454.53 | 3,681,412.28 | 3,764,086.25 | 5,155,687.02 | 5,057,061.22 | 4,840,846.40 | 4,633,144.55 | 5,579,950.41 | 5,577,934.72 | 5,487,549.23 |
| 股东权益合计(元) | 1,260,141,935.13 | 1,258,524,018.26 | 1,258,073,328.17 | 1,257,210,563.29 | 1,271,409,577.32 | 1,269,838,959.92 | 1,268,867,861.39 | 1,267,551,832.76 | 1,360,600,644.83 | 1,359,942,470.28 | 1,358,949,778.80 |
| 负债和股东权益合计(元) | 3,642,768,851.01 | 3,490,900,200.66 | 3,522,212,431.34 | 3,486,805,810.27 | 3,710,651,902.31 | 3,598,775,230.90 | 3,685,658,866.80 | 3,738,709,224.77 | 4,175,838,013.42 | 4,087,889,876.72 | 4,044,133,065.62 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 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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