| 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) | 1,092,326,537.21 | 1,087,824,344.01 | 973,461,355.73 | 1,143,326,794.94 | 1,139,690,989.29 | 1,225,499,951.09 | 998,135,737.03 | 1,181,184,771.78 | 1,242,414,142.26 | 1,224,140,266.04 | 974,997,160.72 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 2,000,000.00 | - | - | 95,000,000.00 | 25,000,000.00 | 15,000,000.00 | 18,000,000.00 | 100,000,000.00 | 104,000,000.00 | 17,000,000.00 |
| 应收票据及应收账款(元) | 958,795,201.95 | 980,105,957.74 | 686,017,741.07 | 499,857,154.78 | 832,105,558.58 | 793,282,214.61 | 715,296,720.39 | 412,575,235.21 | 786,197,983.35 | 936,967,768.16 | 668,557,418.03 |
| 其中：应收票据(元) | 134,883,616.76 | 110,413,111.13 | 110,720,264.04 | 141,936,950.14 | 112,382,288.37 | 101,565,553.65 | 97,854,534.30 | 87,505,182.77 | 183,833,926.76 | 220,083,597.35 | 101,880,088.00 |
| 其中：应收账款(元) | 823,911,585.19 | 869,692,846.61 | 575,297,477.03 | 357,920,204.64 | 719,723,270.21 | 691,716,660.96 | 617,442,186.09 | 325,070,052.44 | 602,364,056.59 | 716,884,170.81 | 566,677,330.03 |
| 预付款项(元) | 53,058,387.42 | 33,893,369.12 | 40,455,270.71 | 33,753,262.38 | 47,704,648.84 | 35,812,766.48 | 36,665,803.17 | 29,548,555.40 | 58,465,920.73 | 116,276,695.89 | 165,348,672.03 |
| 其他应收款(元) | 25,227,780.50 | 21,593,311.91 | 25,929,376.36 | 21,865,356.56 | 22,013,505.10 | 19,886,838.90 | 19,427,532.92 | 19,553,376.57 | 25,131,945.54 | 24,368,139.83 | 22,536,548.72 |
| 存货(元) | 804,237,171.16 | 904,748,819.56 | 904,570,403.20 | 785,331,456.37 | 757,804,979.59 | 883,628,104.58 | 889,607,249.78 | 785,181,911.86 | 987,545,508.73 | 1,059,394,177.65 | 1,043,553,467.50 |
| 其他流动资产(元) | 51,986,770.62 | 63,609,073.29 | 83,202,758.68 | 77,416,644.01 | 70,572,611.90 | 54,469,785.41 | 64,673,205.44 | 71,710,150.00 | 63,315,403.53 | 71,047,382.80 | 75,564,618.60 |
| 流动资产合计(元) | 3,039,200,368.95 | 3,094,514,875.63 | 2,721,938,904.15 | 2,597,456,507.59 | 2,977,416,412.00 | 3,047,510,566.33 | 2,739,714,248.73 | 2,546,457,263.90 | 3,277,870,351.56 | 3,537,682,990.37 | 2,972,608,614.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,102,856.07 | 1,179,912.15 | 1,437,624.97 | 1,996,980.40 | 17,810,973.29 | 18,089,684.75 | 18,401,629.54 | 19,114,366.69 | 19,244,507.19 | 19,915,563.56 | 19,554,664.56 |
| 其他权益工具投资(元) | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 153,704,347.83 | 153,704,347.83 | 153,704,347.83 |
| 投资性房地产(元) | - | - | - | - | - | - | 3,092,688.52 | 3,128,983.00 | 5,849,805.93 | 5,916,385.53 | 3,237,866.44 |
| 固定资产(元) | 388,134,028.13 | 289,519,072.99 | 256,367,583.69 | 273,579,731.55 | 275,617,185.39 | 281,567,986.39 | 302,565,818.29 | 313,560,263.09 | 315,088,624.38 | 327,635,781.87 | 348,241,772.50 |
| 在建工程(元) | 32,802,060.09 | 111,709,598.13 | 110,312,291.80 | 45,366,128.77 | 6,758,915.05 | 4,771,869.03 | 3,829,376.97 | 2,172,189.28 | 6,865,904.78 | - | 100,000.00 |
| 使用权资产(元) | 11,852,589.90 | 15,379,114.45 | 19,319,126.76 | 22,848,094.81 | 18,510,836.10 | 22,048,325.39 | 25,148,767.70 | 28,651,753.27 | 31,435,341.51 | 34,882,988.84 | 41,283,543.35 |
| 无形资产(元) | 17,147,526.95 | 17,333,050.67 | 17,417,990.96 | 17,545,629.94 | 11,012,312.46 | 11,151,539.15 | 11,290,765.84 | 11,429,992.53 | 11,569,219.22 | 11,627,973.93 | 11,308,333.55 |
| 长期待摊费用(元) | 7,168,881.95 | 8,194,546.66 | 9,307,449.47 | 10,716,848.81 | 11,777,783.22 | 12,913,437.62 | 14,207,268.04 | 15,666,017.26 | 17,137,655.49 | 18,610,969.95 | 19,010,706.39 |
| 递延所得税资产(元) | 21,040,271.23 | 21,699,938.90 | 15,508,643.87 | 14,420,345.88 | 25,838,031.79 | 31,028,878.15 | 24,547,721.52 | 22,214,421.39 | 5,893,020.32 | 10,480,149.13 | 8,013,360.13 |
| 非流动资产合计(元) | 630,452,562.15 | 616,219,581.78 | 580,875,059.35 | 537,678,107.99 | 518,530,385.13 | 532,776,068.31 | 554,288,384.25 | 567,142,334.34 | 566,788,426.65 | 582,774,160.64 | 604,454,594.75 |
| 资产总计(元) | 3,669,652,931.10 | 3,710,734,457.41 | 3,302,813,963.50 | 3,135,134,615.58 | 3,495,946,797.13 | 3,580,286,634.64 | 3,294,002,632.98 | 3,113,599,598.24 | 3,844,658,778.21 | 4,120,457,151.01 | 3,577,063,208.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 388,300,263.89 | 477,433,819.45 | 434,205,504.80 | 327,202,068.91 | 537,250,618.06 | 640,240,972.22 | 606,997,916.67 | 486,249,062.49 | 366,297,636.11 | 449,648,283.32 | 531,481,590.90 |
| 应付票据及应付账款(元) | 1,281,446,963.35 | 1,237,123,703.77 | 940,671,498.51 | 844,254,275.36 | 992,095,236.21 | 1,007,668,055.76 | 811,150,787.30 | 754,413,798.23 | 1,442,381,421.15 | 1,591,793,643.22 | 1,030,775,592.42 |
| 其中：应付票据(元) | 278,937,977.80 | 295,742,803.67 | 301,776,508.50 | 187,463,797.89 | 288,044,525.84 | 300,773,782.94 | 243,410,169.93 | 202,152,843.96 | 654,271,397.73 | 730,032,156.58 | 302,005,079.39 |
| 其中：应付账款(元) | 1,002,508,985.55 | 941,380,900.10 | 638,894,990.01 | 656,790,477.47 | 704,050,710.37 | 706,894,272.82 | 567,740,617.37 | 552,260,954.27 | 788,110,023.42 | 861,761,486.64 | 728,770,513.03 |
| 预收款项(元) | - | - | - | - | - | 2,169,811.32 | - | - | - | - | - |
| 合同负债(元) | 40,977,965.10 | 73,820,437.59 | 80,823,782.40 | 110,819,960.69 | 52,431,604.05 | 53,037,229.05 | 63,489,826.25 | 71,360,939.12 | 39,477,649.78 | 47,987,410.59 | 75,804,085.96 |
| 应付职工薪酬(元) | 68,685,447.56 | 56,217,824.97 | 34,556,330.39 | 68,824,651.48 | 61,072,124.87 | 44,756,270.32 | 32,183,134.55 | 61,534,639.72 | 54,522,057.77 | 45,350,343.05 | 32,249,700.29 |
| 应交税费(元) | 45,101,453.52 | 48,289,017.92 | 25,536,936.79 | 39,638,642.91 | 49,437,615.32 | 45,131,525.47 | 51,903,254.10 | 66,503,493.71 | 63,848,157.00 | 81,330,084.82 | 65,012,529.04 |
| 其他应付款(元) | 18,147,075.38 | 17,291,401.22 | 15,888,901.80 | 20,746,828.79 | 29,912,963.87 | 22,449,840.84 | 19,752,188.83 | 12,619,414.72 | 87,045,452.36 | 84,408,985.81 | 62,593,765.73 |
| 一年内到期的非流动负债(元) | 4,408,103.18 | 4,355,853.78 | 4,776,283.07 | 5,508,948.97 | 31,071,078.91 | 30,655,714.40 | 30,297,565.04 | 29,617,333.39 | 27,512,606.88 | 27,190,973.99 | 27,839,590.96 |
| 其他流动负债(元) | 129,660,645.17 | 110,291,542.44 | 155,338,686.33 | 136,892,532.79 | 140,460,355.99 | 111,168,312.81 | 108,040,519.26 | 84,932,605.25 | 179,409,922.97 | 224,112,294.10 | 205,454,401.09 |
| 流动负债合计(元) | 1,976,727,917.15 | 2,024,823,601.14 | 1,691,797,924.09 | 1,553,887,909.90 | 1,893,731,597.28 | 1,957,277,732.19 | 1,723,815,192.00 | 1,567,231,286.63 | 2,260,494,904.02 | 2,551,822,018.90 | 2,031,211,256.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,907,060.30 | 9,265,295.81 | 10,462,973.05 | 10,322,431.12 | 4,228,869.20 | 32,679,198.57 | 33,045,064.93 | 33,884,943.50 | 36,512,643.48 | 43,997,512.72 | 52,762,274.56 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 10,195,325.06 | 8,941,125.86 | 7,707,784.26 |
| 递延收益(元) | 132,116,087.28 | 139,634,382.28 | 147,197,960.30 | 153,970,972.28 | 159,876,959.89 | 167,809,592.95 | 176,837,480.64 | 187,157,492.47 | 198,276,512.90 | 199,103,262.90 | 206,632,080.40 |
| 递延所得税负债(元) | - | - | - | - | 4,304,134.67 | 5,025,204.57 | 1,365,858.70 | 1,532,900.75 | 44,690,486.91 | 41,565,436.63 | 40,644,805.61 |
| 非流动负债合计(元) | 141,023,147.58 | 148,899,678.09 | 157,660,933.35 | 164,293,403.40 | 168,409,963.76 | 205,513,996.09 | 211,248,404.27 | 222,575,336.72 | 289,674,968.35 | 293,607,338.11 | 307,746,944.83 |
| 负债合计(元) | 2,117,751,064.73 | 2,173,723,279.23 | 1,849,458,857.44 | 1,718,181,313.30 | 2,062,141,561.04 | 2,162,791,728.28 | 1,935,063,596.27 | 1,789,806,623.35 | 2,550,169,872.37 | 2,845,429,357.01 | 2,338,958,201.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 |
| 资本公积(元) | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 |
| 其他综合收益(元) | -14,040,860.69 | -12,796,173.22 | -13,117,578.27 | -13,039,930.28 | -13,079,442.83 | -13,118,286.43 | -13,202,980.47 | -13,117,123.84 | -13,046,026.17 | -13,358,082.80 | -13,676,817.03 |
| 盈余公积(元) | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 |
| 未分配利润(元) | -978,004,978.07 | -993,745,985.33 | -1,079,035,190.73 | -1,114,514,883.70 | -1,097,320,676.98 | -1,122,353,384.41 | -1,180,561,170.90 | -1,215,090,506.25 | -1,210,198,611.03 | -1,226,412,224.55 | -1,263,809,271.87 |
| 归属于母公司股东权益合计(元) | 1,530,210,965.52 | 1,515,714,645.73 | 1,430,104,035.28 | 1,394,701,990.30 | 1,411,856,684.47 | 1,386,785,133.44 | 1,328,492,652.91 | 1,294,049,174.19 | 1,299,012,167.08 | 1,282,486,496.93 | 1,244,770,715.38 |
| 少数股东权益(元) | 21,690,900.85 | 21,296,532.45 | 23,251,070.78 | 22,251,311.98 | 21,948,551.62 | 30,709,772.92 | 30,446,383.80 | 29,743,800.70 | -4,523,261.24 | -7,458,702.93 | -6,665,707.83 |
| 股东权益合计(元) | 1,551,901,866.37 | 1,537,011,178.18 | 1,453,355,106.06 | 1,416,953,302.28 | 1,433,805,236.09 | 1,417,494,906.36 | 1,358,939,036.71 | 1,323,792,974.89 | 1,294,488,905.84 | 1,275,027,794.00 | 1,238,105,007.55 |
| 负债和股东权益合计(元) | 3,669,652,931.10 | 3,710,734,457.41 | 3,302,813,963.50 | 3,135,134,615.58 | 3,495,946,797.13 | 3,580,286,634.64 | 3,294,002,632.98 | 3,113,599,598.24 | 3,844,658,778.21 | 4,120,457,151.01 | 3,577,063,208.77 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-04-20 | 2023-10-25 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 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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