| 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) | 725,266,419.93 | 609,281,912.38 | 473,040,001.98 | 473,331,338.62 | 661,928,917.33 | 584,056,077.49 | 756,873,903.27 | 519,634,655.82 | 565,589,284.22 | 563,943,559.58 | 822,130,732.21 |
| 其中：交易性金融资产(元) | 355,231,123.28 | 414,249,671.23 | 427,574,013.69 | 445,314,510.95 | 330,000,000.00 | 460,000,000.00 | 240,158,832.21 | 460,062,107.57 | 360,308,695.93 | 210,000,000.00 | 270,000,000.00 |
| 应收票据及应收账款(元) | 412,313,831.39 | 371,666,242.87 | 354,655,486.11 | 334,959,604.82 | 331,278,819.55 | 313,727,561.57 | 286,968,353.84 | 301,437,468.31 | 297,165,902.82 | 289,536,937.38 | 251,764,644.41 |
| 其中：应收票据(元) | - | - | 1,139,963.19 | 2,564,093.41 | 1,156,143.40 | 1,674,846.39 | - | - | - | - | - |
| 其中：应收账款(元) | 412,313,831.39 | 371,666,242.87 | 353,515,522.92 | 332,395,511.41 | 330,122,676.15 | 312,052,715.18 | 286,968,353.84 | 301,437,468.31 | 297,165,902.82 | 289,536,937.38 | 251,764,644.41 |
| 预付款项(元) | 32,909,769.91 | 58,768,456.61 | 25,556,035.42 | 6,257,634.20 | 6,275,489.00 | 9,021,593.75 | 4,724,541.77 | 4,492,765.54 | 8,447,414.95 | 6,465,052.31 | 12,133,350.95 |
| 应收利息(元) | - | - | - | - | 8,873,577.50 | 15,869,126.85 | 17,201,908.33 | 25,345,279.13 | 22,898,882.14 | 19,675,189.73 | 17,690,013.00 |
| 其他应收款(元) | 8,707,188.71 | 15,763,230.36 | 12,128,681.72 | 14,958,392.74 | 28,994,474.67 | 25,168,658.36 | 30,379,182.26 | 28,488,423.36 | 26,074,834.86 | 25,156,435.96 | 26,253,804.09 |
| 存货(元) | 1,532,066,214.40 | 1,565,677,259.74 | 1,535,501,739.01 | 1,570,358,240.68 | 1,569,400,849.13 | 1,576,022,483.01 | 1,591,280,322.94 | 1,574,736,804.08 | 1,563,235,945.87 | 1,560,235,375.65 | 1,380,838,044.29 |
| 合同资产(元) | 13,900,603.40 | 20,862,377.66 | 23,507,911.50 | 21,309,070.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | 100,000,000.00 | - | - | - |
| 其他流动资产(元) | 15,611,991.53 | 68,844,388.20 | 63,800,336.89 | 324,751,022.73 | 59,123,905.03 | 8,219,044.38 | 6,667,545.07 | 6,699,317.24 | 104,127,538.37 | 103,850,198.11 | 104,035,693.00 |
| 流动资产合计(元) | 3,733,693,020.23 | 3,679,527,910.16 | 3,595,622,301.40 | 3,728,202,598.20 | 3,714,474,679.15 | 3,681,329,457.04 | 3,574,230,773.75 | 3,636,752,465.66 | 3,650,174,771.28 | 3,424,631,838.89 | 3,497,515,249.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 355,579.36 | 874,402.59 | 956,128.78 | 240,164.22 | - | - | 297,024.58 | - | 454,780.76 | - | - |
| 固定资产(元) | 437,763,113.06 | 449,844,024.19 | 460,226,127.24 | 475,098,458.62 | 483,335,473.10 | 497,562,142.17 | 496,364,871.39 | 509,452,931.63 | 468,888,756.19 | 480,917,018.51 | 487,965,244.22 |
| 在建工程(元) | 278,465,980.65 | 226,073,501.01 | 181,566,846.76 | 111,625,674.05 | 108,646,106.17 | 101,413,225.27 | 80,447,594.76 | 75,123,486.12 | 28,123,396.58 | 7,571,453.64 | 7,638,798.95 |
| 使用权资产(元) | 4,863,315.54 | 6,579,880.67 | 8,296,445.82 | 8,728,114.44 | 10,284,067.53 | 11,840,020.62 | 13,395,973.70 | 14,951,926.79 | 6,490,671.42 | 7,211,857.14 | 7,933,042.85 |
| 无形资产(元) | 228,010,594.30 | 229,402,286.71 | 229,578,313.03 | 230,770,120.46 | 232,218,079.30 | 233,036,627.43 | 234,491,818.03 | 235,809,008.58 | 236,977,432.06 | 238,422,205.82 | 69,646,561.01 |
| 长期待摊费用(元) | 202,802.36 | 224,926.25 | 247,050.14 | 98,866.33 | 197,732.67 | 302,053.56 | 313,647.16 | 392,058.95 | 451,105.08 | 463,891.88 | 78,894.24 |
| 递延所得税资产(元) | 66,153,103.93 | 56,039,251.70 | 54,924,501.75 | 54,192,938.11 | 56,123,510.81 | 55,234,780.01 | 51,737,404.24 | 49,888,185.49 | 51,319,870.99 | 51,303,367.28 | 49,393,452.31 |
| 其他非流动资产(元) | 30,559,043.45 | 31,109,713.39 | 13,533,958.12 | 7,650,555.38 | 463,388.00 | 2,268,043.64 | 2,324,043.64 | 481,768.00 | 22,696,308.76 | 16,074,166.92 | 14,315,570.21 |
| 非流动资产合计(元) | 1,046,373,532.65 | 1,000,147,986.51 | 949,329,371.64 | 888,404,891.61 | 891,268,357.58 | 901,656,892.70 | 879,372,377.50 | 886,099,365.56 | 815,402,321.84 | 801,963,961.19 | 636,971,563.79 |
| 资产总计(元) | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 | 4,616,607,489.81 | 4,605,743,036.73 | 4,582,986,349.74 | 4,453,603,151.25 | 4,522,851,831.22 | 4,465,577,093.12 | 4,226,595,800.08 | 4,134,486,813.33 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | 90,103.37 | - | - | - | 792,404.00 | - | 114,000.00 |
| 应付票据及应付账款(元) | 950,042,643.86 | 949,160,524.19 | 773,915,138.01 | 869,328,395.67 | 901,200,011.60 | 951,075,411.77 | 892,765,072.29 | 935,532,298.80 | 1,111,537,735.01 | 1,122,491,416.51 | 1,042,588,766.77 |
| 其中：应付票据(元) | 502,741,217.23 | 460,594,292.50 | 334,821,852.46 | 387,920,168.98 | 442,869,062.97 | 418,459,550.83 | 396,469,526.63 | 421,449,255.09 | 469,971,074.47 | 473,554,509.09 | 476,086,057.60 |
| 其中：应付账款(元) | 447,301,426.63 | 488,566,231.69 | 439,093,285.55 | 481,408,226.69 | 458,330,948.63 | 532,615,860.94 | 496,295,545.66 | 514,083,043.71 | 641,566,660.54 | 648,936,907.42 | 566,502,709.17 |
| 合同负债(元) | 730,814,683.99 | 752,359,991.26 | 826,866,337.44 | 887,106,992.92 | 918,485,005.08 | 980,827,467.51 | 959,761,709.92 | 1,054,295,116.14 | 1,009,024,713.90 | 946,041,340.29 | 895,868,228.21 |
| 应付职工薪酬(元) | 97,547,487.99 | 86,019,910.99 | 79,199,701.72 | 113,445,874.89 | 93,652,993.86 | 82,070,585.07 | 75,843,554.71 | 105,012,695.68 | 98,749,711.85 | 83,884,497.93 | 78,433,540.94 |
| 应交税费(元) | 45,754,827.96 | 44,616,127.77 | 46,042,477.81 | 46,766,604.10 | 54,055,966.46 | 58,460,019.45 | 29,811,241.30 | 29,941,170.26 | 58,617,817.30 | 34,226,871.10 | 54,591,132.65 |
| 其他应付款(元) | 132,375,607.26 | 131,397,034.12 | 115,104,168.72 | 111,545,625.16 | 99,828,174.29 | 103,248,345.59 | 90,974,784.04 | 113,496,265.45 | 86,041,595.70 | 81,550,107.52 | 71,102,583.46 |
| 一年内到期的非流动负债(元) | 6,117,461.87 | 6,490,898.96 | 7,076,919.38 | 6,447,126.77 | 6,377,878.22 | 6,308,849.14 | 6,240,037.03 | 6,171,439.46 | 2,914,192.86 | 2,881,351.02 | 2,848,716.50 |
| 其他流动负债(元) | 86,926,580.90 | 91,444,707.58 | 103,053,088.86 | 119,282,730.06 | 109,370,165.63 | 119,026,160.86 | 120,423,146.36 | 133,869,556.27 | 127,714,999.33 | 120,279,214.90 | 114,727,787.84 |
| 流动负债合计(元) | 2,049,579,293.83 | 2,061,489,194.87 | 1,951,257,831.94 | 2,153,923,349.57 | 2,183,060,298.51 | 2,301,016,839.39 | 2,175,819,545.65 | 2,378,318,542.06 | 2,495,393,169.95 | 2,391,354,799.27 | 2,260,274,756.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,391,744.02 | 3,356,725.41 | 3,104,240.12 | 2,631,018.35 | 8,075,113.16 | 8,388,927.82 | 8,735,954.38 | 9,078,152.73 | 4,899,557.39 | 5,281,532.31 | 5,301,698.05 |
| 预计负债(元) | 47,208,247.30 | 46,118,674.79 | 46,713,818.07 | 47,421,818.12 | 47,444,042.25 | 48,786,038.34 | 47,430,190.00 | 47,040,187.67 | 45,754,907.18 | 44,002,375.35 | 43,084,952.25 |
| 递延收益(元) | 97,716,485.68 | 101,444,111.79 | 97,889,826.39 | 100,295,091.69 | 102,451,902.50 | 101,721,056.05 | 100,530,251.27 | 102,978,643.19 | 65,241,625.63 | 68,062,749.86 | 69,795,455.95 |
| 非流动负债合计(元) | 148,316,477.00 | 150,919,511.99 | 147,707,884.58 | 150,347,928.16 | 157,971,057.91 | 158,896,022.21 | 156,696,395.65 | 159,096,983.59 | 115,896,090.20 | 117,346,657.52 | 118,182,106.25 |
| 负债合计(元) | 2,197,895,770.83 | 2,212,408,706.86 | 2,098,965,716.52 | 2,304,271,277.73 | 2,341,031,356.42 | 2,459,912,861.60 | 2,332,515,941.30 | 2,537,415,525.65 | 2,611,289,260.15 | 2,508,701,456.79 | 2,378,456,862.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 |
| 资本公积(元) | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 |
| 其他综合收益(元) | -1,097,004.73 | 426,087.84 | 1,634,082.32 | -907,842.88 | 3,288,155.56 | 4,489,082.67 | 1,115,618.63 | 1,677,025.98 | 2,117,701.55 | 138,245.29 | -1,570,370.97 |
| 专项储备(元) | 13,428,010.29 | 9,328,169.71 | 9,005,421.04 | 8,351,189.45 | 8,501,711.07 | 7,833,303.86 | 7,256,051.85 | 6,470,164.03 | 5,796,976.48 | 5,450,266.21 | 4,885,920.42 |
| 盈余公积(元) | 216,964,094.86 | 216,964,094.86 | 216,964,094.86 | 216,964,094.86 | 160,955,621.44 | 160,955,621.44 | 160,955,621.44 | 160,955,621.44 | 109,840,501.81 | 109,840,501.81 | 109,840,501.81 |
| 未分配利润(元) | 1,538,361,340.42 | 1,428,134,596.71 | 1,405,968,117.61 | 1,275,514,529.96 | 1,279,551,951.55 | 1,137,381,239.48 | 1,139,345,677.34 | 1,003,919,253.43 | 924,118,412.44 | 790,051,089.29 | 830,459,658.76 |
| 归属于母公司股东权益合计(元) | 2,580,070,681.53 | 2,467,267,189.81 | 2,445,985,956.52 | 2,312,336,212.08 | 2,264,711,680.31 | 2,123,073,488.14 | 2,121,087,209.95 | 1,985,436,305.57 | 1,854,287,832.97 | 1,717,894,343.29 | 1,756,029,950.71 |
| 少数股东权益(元) | 2,100,100.52 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,582,170,782.05 | 2,467,267,189.81 | 2,445,985,956.52 | 2,312,336,212.08 | 2,264,711,680.31 | 2,123,073,488.14 | 2,121,087,209.95 | 1,985,436,305.57 | 1,854,287,832.97 | 1,717,894,343.29 | 1,756,029,950.71 |
| 负债和股东权益合计(元) | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 | 4,616,607,489.81 | 4,605,743,036.73 | 4,582,986,349.74 | 4,453,603,151.25 | 4,522,851,831.22 | 4,465,577,093.12 | 4,226,595,800.08 | 4,134,486,813.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-21 | 2022-10-18 | 2022-08-23 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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