| 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) | 1,425,293,385.09 | 1,025,318,480.10 | 693,244,233.82 | 1,022,413,708.19 | 1,545,348,559.59 | 1,777,306,134.05 | 1,843,093,934.94 | 2,153,442,388.62 | 1,543,330,948.29 | 1,110,248,416.91 | 837,215,305.30 |
| 应收票据及应收账款(元) | 207,507,643.83 | 155,997,263.28 | 207,969,884.90 | 194,682,631.97 | 127,575,797.46 | 130,288,021.34 | 99,644,384.37 | 81,970,188.78 | 54,890,545.53 | 58,664,887.13 | 55,438,171.54 |
| 其中：应收账款(元) | 207,507,643.83 | 155,997,263.28 | 207,969,884.90 | 194,682,631.97 | 127,575,797.46 | 130,288,021.34 | 99,644,384.37 | 81,970,188.78 | 54,890,545.53 | 58,664,887.13 | 55,438,171.54 |
| 预付款项(元) | 220,832,155.22 | 271,756,195.28 | 323,831,773.07 | 233,633,276.32 | 360,292,735.15 | 297,603,251.38 | 392,444,295.02 | 416,336,827.25 | 490,100,265.89 | 673,895,105.31 | 477,575,622.93 |
| 应收股利(元) | - | - | - | - | - | - | 1,418,773.41 | 1,418,773.41 | - | - | 1,470,344.71 |
| 其他应收款(元) | 5,949,211.44 | 8,105,233.83 | 8,758,840.63 | 6,236,598.95 | 11,936,042.56 | 4,419,977.29 | 5,725,356.00 | 13,307,263.35 | 3,774,751.70 | 8,830,163.51 | 4,566,690.79 |
| 存货(元) | 1,554,548,107.38 | 1,423,975,817.05 | 1,470,636,208.28 | 1,217,014,482.35 | 1,281,654,244.66 | 1,548,383,933.53 | 1,669,372,117.22 | 1,471,027,320.20 | 1,709,372,548.12 | 1,748,502,108.44 | 1,683,609,298.09 |
| 其他流动资产(元) | 46,612,398.87 | 52,477,560.89 | 54,036,049.53 | 63,527,870.69 | 41,097,620.63 | 77,220,445.82 | 50,568,203.88 | 59,979,612.12 | 49,294,865.06 | 69,645,701.22 | 202,131,670.84 |
| 流动资产合计(元) | 3,516,293,279.75 | 3,009,984,190.29 | 2,836,345,642.41 | 2,824,023,393.79 | 3,453,589,012.98 | 3,917,387,610.23 | 4,232,966,875.19 | 4,255,776,898.12 | 3,988,456,182.37 | 3,776,862,071.55 | 3,345,925,286.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,200,088.06 | 10,200,088.06 | 10,099,939.70 | 10,099,939.70 | 8,208,471.93 | 8,208,471.93 | 8,208,471.93 | 8,208,471.93 | 8,453,227.90 | 8,453,227.90 | 8,453,227.90 |
| 其他权益工具投资(元) | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 |
| 投资性房地产(元) | - | - | - | - | 3,943,260.24 | - | - | 3,999,389.96 | - | - | - |
| 固定资产(元) | 2,278,598,571.77 | 2,329,879,708.23 | 2,333,417,910.36 | 2,387,602,599.52 | 2,144,502,001.17 | 2,137,605,144.14 | 2,099,535,536.83 | 2,187,660,324.20 | 2,143,464,619.11 | 2,183,184,260.20 | 2,245,919,705.45 |
| 在建工程(元) | 388,760,843.26 | 316,812,393.53 | 268,116,187.15 | 198,411,972.52 | 377,648,052.18 | 268,391,704.25 | 221,020,595.14 | 154,601,653.94 | 108,575,344.53 | 69,818,756.20 | 49,802,822.16 |
| 使用权资产(元) | 18,094,666.96 | 18,175,391.08 | 18,652,829.80 | 18,733,553.92 | 19,210,992.60 | 14,333,787.48 | 18,739,930.54 | 18,957,037.86 | 18,687,950.88 | 18,687,950.88 | 19,550,113.93 |
| 无形资产(元) | 372,277,789.47 | 375,607,909.27 | 379,112,365.44 | 377,289,807.85 | 379,260,098.01 | 364,577,118.30 | 367,510,025.79 | 276,327,684.78 | 264,931,498.33 | 264,913,825.40 | 267,483,934.50 |
| 长期待摊费用(元) | 33,428.93 | 39,000.42 | 44,571.91 | 52,874.88 | 61,177.84 | 74,689.14 | 98,617.11 | 124,254.58 | 1,317,432.03 | 1,532,845.95 | 1,510,063.64 |
| 递延所得税资产(元) | 43,535,021.98 | 43,825,451.65 | 44,409,080.02 | 45,076,667.00 | 52,348,675.14 | 53,467,502.90 | 52,798,911.44 | 52,369,843.89 | 27,555,125.21 | 27,555,125.21 | 27,603,965.71 |
| 其他非流动资产(元) | 78,152,248.08 | 35,682,708.17 | 25,035,491.15 | 21,596,015.87 | 13,187,481.15 | 33,410,981.15 | 47,122,055.96 | 55,003,955.35 | 5,320,981.15 | 5,320,981.15 | 5,748,839.28 |
| 非流动资产合计(元) | 3,220,552,658.51 | 3,161,122,650.41 | 3,109,788,375.53 | 3,089,763,431.26 | 3,029,270,210.26 | 2,910,969,399.29 | 2,845,934,144.74 | 2,788,152,616.49 | 2,609,206,179.14 | 2,610,366,972.89 | 2,656,972,672.57 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 6,736,845,938.26 | 6,171,106,840.70 | 5,946,134,017.94 | 5,913,786,825.05 | 6,482,859,223.23 | 6,828,357,009.52 | 7,078,901,019.93 | 7,043,929,514.61 | 6,597,662,361.51 | 6,387,229,044.44 | 6,002,897,959.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,320,433,601.36 | 1,115,599,815.40 | 1,133,853,461.63 | 1,065,328,100.27 | 1,941,636,668.83 | 2,413,473,709.91 | 2,468,326,965.34 | 2,462,441,969.72 | 2,089,645,593.61 | 2,058,252,868.63 | 1,584,171,154.92 |
| 应付票据及应付账款(元) | 1,731,512,582.25 | 1,256,525,677.86 | 1,141,626,584.90 | 1,291,203,460.36 | 1,102,127,972.88 | 1,037,959,353.13 | 1,057,065,865.62 | 1,221,302,738.28 | 1,373,602,563.23 | 1,168,265,639.40 | 1,057,113,245.27 |
| 其中：应付票据(元) | 899,019,778.14 | 518,875,103.09 | 554,625,807.24 | 654,810,000.00 | 482,190,000.00 | 321,580,000.00 | 431,193,972.20 | 508,312,404.98 | 670,300,640.78 | 549,320,240.00 | 401,998,032.00 |
| 其中：应付账款(元) | 832,492,804.11 | 737,650,574.77 | 587,000,777.66 | 636,393,460.36 | 619,937,972.88 | 716,379,353.13 | 625,871,893.42 | 712,990,333.30 | 703,301,922.45 | 618,945,399.40 | 655,115,213.27 |
| 合同负债(元) | 349,318,177.11 | 320,265,234.29 | 401,960,407.40 | 430,469,568.45 | 374,421,704.45 | 428,808,216.23 | 705,541,772.17 | 674,928,605.19 | 718,449,337.04 | 731,370,163.66 | 1,181,999,205.14 |
| 应付职工薪酬(元) | 27,187,109.01 | 20,248,599.53 | 15,574,294.97 | 29,295,173.55 | 23,754,279.72 | 9,718,359.13 | 18,305,922.44 | 40,975,539.79 | 45,076,595.41 | 39,392,722.96 | 27,333,064.41 |
| 应交税费(元) | 19,439,459.57 | 18,021,530.84 | 14,000,023.18 | 35,359,247.52 | 20,612,076.75 | 16,083,912.56 | 19,151,728.17 | 32,232,416.58 | 44,024,516.51 | 39,305,731.50 | 15,876,388.75 |
| 其他应付款(元) | 126,094,529.27 | 113,861,184.20 | 125,200,335.08 | 108,276,659.19 | 140,351,213.15 | 62,384,369.02 | 59,325,576.16 | 120,047,277.67 | 64,323,879.18 | 65,414,635.27 | 72,635,187.47 |
| 一年内到期的非流动负债(元) | 286,713,224.36 | 280,605,940.14 | 407,290,422.58 | 402,733,719.44 | 132,624,711.51 | 126,702,625.35 | 66,206,697.41 | 63,982,864.88 | 70,935,099.39 | 71,337,969.60 | 75,465,041.29 |
| 其他流动负债(元) | 29,877,389.86 | 30,160,995.77 | 36,712,373.50 | 37,278,667.50 | 33,809,173.22 | 39,038,694.35 | 64,403,842.26 | 58,583,651.23 | 64,084,639.16 | 65,328,767.99 | 105,428,900.72 |
| 流动负债合计(元) | 3,890,576,072.79 | 3,155,288,978.03 | 3,276,217,903.24 | 3,399,944,596.28 | 3,769,337,800.51 | 4,134,169,239.68 | 4,458,328,369.57 | 4,674,495,063.34 | 4,470,142,223.53 | 4,238,668,499.01 | 4,120,022,187.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 586,096,433.43 | 781,704,875.57 | 576,052,534.51 | 438,620,687.05 | 656,041,324.73 | 616,223,420.52 | 561,532,817.53 | 366,865,408.73 | 120,000,000.00 | 120,032,222.22 | - |
| 租赁负债(元) | 17,420,071.13 | 17,270,451.96 | 18,291,444.95 | 18,144,009.64 | 18,935,101.93 | 14,075,455.49 | 17,393,995.51 | 17,205,239.26 | 19,001,251.64 | 18,598,381.43 | 18,699,318.23 |
| 预计负债(元) | 22,199,434.12 | 20,728,397.45 | 4,551,129.66 | 4,741,133.93 | 12,667,564.71 | 32,777,994.16 | 23,897,656.18 | 11,117,675.23 | - | 39,253,515.52 | 39,253,515.52 |
| 递延收益(元) | 99,853,146.00 | 99,904,145.68 | 100,112,443.84 | 92,998,043.52 | 90,701,152.01 | 78,644,461.79 | 67,025,327.76 | 60,955,084.39 | 74,218,363.45 | 74,676,096.76 | 76,688,900.22 |
| 递延所得税负债(元) | 9,979,188.43 | 10,042,091.99 | 10,153,580.55 | 10,216,484.11 | 10,327,972.67 | 10,390,876.23 | 10,502,364.79 | 10,565,268.35 | 9,288,760.16 | 9,330,695.87 | 9,456,503.00 |
| 非流动负债合计(元) | 735,548,273.11 | 929,649,962.65 | 709,161,133.51 | 564,720,358.25 | 788,673,116.05 | 752,112,208.19 | 680,352,161.77 | 466,708,675.96 | 222,508,375.25 | 261,890,911.80 | 144,098,236.97 |
| 负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 负债合计(元) | 4,626,124,345.90 | 4,084,938,940.68 | 3,985,379,036.75 | 3,964,664,954.53 | 4,558,010,916.55 | 4,886,281,447.87 | 5,138,680,531.34 | 5,141,203,739.30 | 4,692,650,598.78 | 4,500,559,410.81 | 4,264,120,424.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 |
| 资本公积(元) | 1,334,589,608.75 | 1,334,589,608.75 | 1,332,937,484.17 | 1,332,937,484.17 | 1,332,937,484.17 | 1,295,537,641.75 | 1,295,537,641.75 | 1,326,937,484.17 | 1,295,537,641.75 | 1,295,537,641.75 | 1,295,537,641.75 |
| 其他综合收益(元) | -5,291.91 | -7,614.81 | -3,639.56 | -3,760.01 | 819.45 | -1,274.59 | - | - | - | - | - |
| 专项储备(元) | 7,019,999.26 | 7,488,035.87 | 4,980,372.16 | 5,745,031.04 | 18,990,329.35 | 16,403,080.78 | 12,617,969.01 | 12,741,754.56 | 15,663,601.44 | 16,371,888.10 | 16,229,071.92 |
| 盈余公积(元) | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 | 135,040,899.29 |
| 未分配利润(元) | -146,794,336.39 | -155,792,816.22 | -180,517,806.57 | -185,163,925.44 | -219,332,120.84 | -149,171,329.20 | -147,075,245.21 | -207,915,487.00 | -156,757,501.19 | -163,078,413.51 | -288,118,857.69 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,851,450,879.00 | 1,842,918,112.88 | 1,814,037,309.49 | 1,810,155,729.05 | 1,789,237,411.43 | 1,819,409,018.03 | 1,817,721,264.85 | 1,788,404,651.02 | 1,811,084,641.29 | 1,805,472,015.63 | 1,680,288,755.27 |
| 少数股东权益(元) | 259,270,713.36 | 243,249,787.14 | 146,717,671.70 | 138,966,141.47 | 135,610,895.25 | 122,666,543.62 | 122,499,223.74 | 114,321,124.29 | 93,927,121.44 | 81,197,618.00 | 58,488,779.11 |
| 股东权益合计(元) | 2,110,721,592.36 | 2,086,167,900.02 | 1,960,754,981.19 | 1,949,121,870.52 | 1,924,848,306.68 | 1,942,075,561.65 | 1,940,220,488.59 | 1,902,725,775.31 | 1,905,011,762.73 | 1,886,669,633.63 | 1,738,777,534.38 |
| 负债和股东权益合计(元) | 6,736,845,938.26 | 6,171,106,840.70 | 5,946,134,017.94 | 5,913,786,825.05 | 6,482,859,223.23 | 6,828,357,009.52 | 7,078,901,019.93 | 7,043,929,514.61 | 6,597,662,361.51 | 6,387,229,044.44 | 6,002,897,959.32 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-14 | 2022-10-29 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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