| 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) | 478,116,216.01 | 584,862,829.22 | 716,403,924.29 | 757,744,812.29 | 548,348,540.24 | 573,044,598.50 | 536,891,077.23 | 938,864,451.59 | 963,757,173.42 | 924,849,569.14 | 641,965,590.81 |
| 其中：交易性金融资产(元) | 36,252,435.56 | - | 30,000,000.00 | 20,664,444.44 | 20,460,000.00 | 20,255,555.56 | 120,892,819.44 | 107,461,105.00 | 100,330,472.22 | - | 291,248,666.67 |
| 应收票据及应收账款(元) | 1,471,303,720.89 | 1,635,433,225.03 | 1,560,513,785.50 | 1,633,923,489.86 | 1,993,733,470.84 | 2,007,912,487.52 | 1,792,516,957.62 | 1,605,168,714.84 | 1,886,740,342.34 | 1,939,132,569.44 | 1,734,575,913.80 |
| 其中：应收票据(元) | 216,766,075.92 | 203,605,462.77 | 243,111,767.77 | 170,706,667.29 | 367,362,994.95 | 256,941,449.97 | 374,545,313.16 | 292,383,557.15 | 418,097,422.17 | 445,035,345.12 | 360,994,911.36 |
| 其中：应收账款(元) | 1,254,537,644.97 | 1,431,827,762.26 | 1,317,402,017.73 | 1,463,216,822.57 | 1,626,370,475.89 | 1,750,971,037.55 | 1,417,971,644.46 | 1,312,785,157.69 | 1,468,642,920.17 | 1,494,097,224.32 | 1,373,581,002.44 |
| 预付款项(元) | 83,675,749.35 | 71,562,820.37 | 142,021,023.91 | 59,919,545.07 | 140,992,746.69 | 170,888,175.17 | 262,567,573.66 | 152,200,965.99 | 337,657,727.23 | 203,757,017.40 | 114,359,086.25 |
| 应收利息(元) | - | - | - | - | 2,298,884.81 | - | - | - | - | - | - |
| 其他应收款(元) | 8,707,715.22 | 6,066,751.06 | 5,809,443.98 | 5,561,001.50 | 30,029,854.28 | 1,948,839.57 | 1,539,613.15 | 4,001,897.78 | 1,411,798.77 | 1,370,819.75 | 2,895,797.43 |
| 存货(元) | 627,452,790.73 | 782,558,605.32 | 663,873,962.09 | 699,134,718.43 | 714,269,621.60 | 718,664,748.00 | 716,853,610.28 | 677,680,338.08 | 667,117,027.70 | 607,057,075.51 | 559,073,360.67 |
| 其他流动资产(元) | 11,014,060.70 | 23,616,620.61 | 33,881,096.74 | 30,701,782.21 | 9,038,506.62 | 7,888,243.71 | 10,662,423.74 | 33,547,380.36 | 7,291,320.67 | 873,176.27 | 54,413,213.81 |
| 流动资产合计(元) | 3,099,264,025.76 | 3,497,889,157.22 | 3,686,609,041.68 | 3,586,180,356.74 | 3,774,306,683.15 | 3,671,023,615.04 | 3,713,348,294.44 | 3,750,773,075.36 | 4,275,784,360.11 | 3,906,218,284.21 | 3,690,915,643.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | 200,000.00 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 10,560,000.00 | 5,360,000.00 | 5,360,000.00 | 5,360,000.00 | 4,770,000.00 | 4,770,000.00 | 4,770,000.00 | 4,770,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,080,578,829.46 | 1,069,357,317.78 | 1,038,669,244.18 | 1,043,317,694.17 | 979,302,943.18 | 938,501,453.21 | 954,699,533.50 | 906,718,130.85 | 795,845,669.05 | 890,851,773.84 | 802,544,835.33 |
| 在建工程(元) | 116,486,542.39 | 134,114,385.98 | 138,044,456.95 | 97,952,543.29 | 129,858,746.97 | 137,332,730.00 | 119,197,601.51 | 175,155,840.78 | 229,047,382.25 | 148,837,097.44 | 201,918,663.34 |
| 使用权资产(元) | 16,684,057.64 | 16,731,219.62 | 21,779,083.63 | 20,230,664.30 | 4,113,336.68 | 4,541,200.70 | 4,968,064.72 | 5,419,364.57 | 4,785,083.36 | 5,276,978.95 | 5,827,320.23 |
| 无形资产(元) | 88,495,906.69 | 89,395,275.22 | 90,289,625.95 | 91,194,012.28 | 92,088,363.01 | 92,987,731.54 | 93,887,100.07 | 78,244,014.38 | 79,070,268.10 | 79,639,948.61 | 80,459,850.38 |
| 长期待摊费用(元) | 5,563,605.10 | 5,508,790.65 | 1,741,309.36 | 1,964,578.72 | 1,036,296.10 | 1,272,757.50 | 1,534,771.18 | 1,844,540.23 | 2,151,248.47 | 2,326,583.57 | 2,622,344.03 |
| 递延所得税资产(元) | 127,226,012.98 | 107,017,936.15 | 79,075,285.16 | 74,412,403.16 | 52,517,078.26 | 54,856,436.09 | 48,930,860.13 | 42,162,400.48 | 19,530,490.29 | - | 1,853,391.95 |
| 其他非流动资产(元) | 46,982,587.66 | 43,124,324.36 | 34,375,575.94 | 21,428,218.08 | 35,872,947.50 | 27,456,263.93 | 28,877,401.94 | 9,214,191.29 | 27,784,654.21 | 15,123,801.34 | 50,828,239.75 |
| 非流动资产合计(元) | 1,522,577,541.92 | 1,500,809,249.76 | 1,409,334,581.17 | 1,355,860,114.00 | 1,299,559,711.70 | 1,261,718,572.97 | 1,256,865,333.05 | 1,223,528,482.58 | 1,163,214,795.73 | 1,147,056,183.75 | 1,151,054,645.01 |
| 资产总计(元) | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 | 4,942,040,470.74 | 5,073,866,394.85 | 4,932,742,188.01 | 4,970,213,627.49 | 4,974,301,557.94 | 5,438,999,155.84 | 5,053,274,467.96 | 4,841,970,288.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 509,100,624.23 | 621,723,189.04 | 723,442,630.09 | 595,862,661.71 | 584,979,792.87 | 549,716,397.52 | 598,797,169.77 | 570,261,345.02 | 640,617,775.63 | 464,666,419.66 | 355,754,161.29 |
| 应付票据及应付账款(元) | 746,452,640.59 | 751,339,188.45 | 626,006,295.86 | 629,744,415.04 | 742,892,409.50 | 658,228,640.03 | 606,388,710.49 | 697,745,945.43 | 1,041,996,828.59 | 1,031,846,047.38 | 1,004,608,956.74 |
| 其中：应付票据(元) | 180,871,686.05 | 107,139,912.20 | 120,101,635.25 | 181,946,893.94 | 201,082,884.80 | 160,986,740.42 | 77,962,939.17 | 249,445,937.73 | 514,990,329.19 | 403,821,276.19 | 327,788,312.30 |
| 其中：应付账款(元) | 565,580,954.54 | 644,199,276.25 | 505,904,660.61 | 447,797,521.10 | 541,809,524.70 | 497,241,899.61 | 528,425,771.32 | 448,300,007.70 | 527,006,499.40 | 628,024,771.19 | 676,820,644.44 |
| 合同负债(元) | 16,373,297.64 | 7,847,817.64 | 9,109,937.05 | 6,680,077.15 | 9,446,913.56 | 6,669,366.43 | 3,917,104.77 | 7,627,987.31 | 6,842,780.85 | 5,804,847.30 | 10,906,623.10 |
| 应付职工薪酬(元) | 19,012,360.56 | 17,004,750.25 | 15,094,926.04 | 18,727,253.96 | 20,191,250.59 | 16,619,140.94 | 12,689,422.62 | 17,026,621.82 | 14,865,873.90 | 12,126,545.75 | 10,103,260.29 |
| 应交税费(元) | 11,367,853.04 | 8,825,086.72 | 17,410,348.19 | 16,108,810.24 | 6,764,193.69 | 27,650,115.99 | 27,092,429.31 | 34,496,946.52 | 26,392,969.74 | 20,957,361.59 | 40,749,559.58 |
| 其他应付款(元) | 2,666,937.97 | 1,012,477.98 | 1,209,679.03 | 41,030,496.91 | 22,124,696.83 | 22,253,149.09 | 27,459,704.92 | 26,996,782.76 | 50,854,685.15 | 50,124,679.78 | 50,792,825.22 |
| 一年内到期的非流动负债(元) | 286,174,169.36 | 367,069,230.13 | 519,092,122.53 | 485,174,209.50 | 334,197,924.73 | 241,338,652.53 | 130,973,591.83 | 133,583,257.15 | 134,720,256.85 | 117,097,367.98 | 125,683,772.81 |
| 其他流动负债(元) | 2,665,220.26 | 1,497,291.05 | 2,602,373.29 | 1,435,511.51 | 645,140.08 | 1,455,901.70 | 1,843,681.34 | 1,606,109.02 | 2,231,337.96 | 3,253,493.08 | 4,474,549.82 |
| 流动负债合计(元) | 1,593,813,103.65 | 1,776,319,031.26 | 1,913,968,312.08 | 1,794,763,436.02 | 1,721,242,321.85 | 1,523,931,364.23 | 1,409,161,815.05 | 1,489,344,995.03 | 1,918,522,508.67 | 1,705,876,762.52 | 1,603,073,708.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 59,330,000.00 | 178,580,000.00 | 79,660,000.00 | 109,028,166.25 | 304,697,389.74 | 411,271,468.14 | 520,212,303.26 | 478,328,600.83 | 499,639,232.52 | 402,477,597.24 | 354,185,261.48 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 379,283,164.80 | 521,432,250.21 |
| 租赁负债(元) | 8,013,607.03 | 7,977,661.31 | 9,711,405.73 | 9,023,735.96 | 4,824,548.03 | 3,183,127.54 | 4,090,292.30 | 3,896,835.43 | 3,638,794.14 | 3,899,270.57 | 4,242,232.52 |
| 预计负债(元) | - | - | - | - | - | - | - | 3,164,241.17 | - | - | - |
| 递延收益(元) | 83,639,127.28 | 82,699,942.40 | 63,419,580.05 | 33,689,676.95 | 34,640,476.56 | 24,257,862.84 | 30,886,855.25 | 31,331,710.89 | 15,123,277.60 | 15,596,667.28 | 16,075,867.83 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 5,766,055.41 | 5,724,130.01 | 11,489,711.03 |
| 非流动负债平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 150,982,734.31 | 269,257,603.72 | 152,790,985.78 | 151,741,579.16 | 344,162,414.33 | 438,712,458.52 | 555,189,450.81 | 516,721,388.32 | 524,167,359.67 | 806,980,829.90 | 907,425,323.07 |
| 负债合计(元) | 1,744,795,837.96 | 2,045,576,634.98 | 2,066,759,297.86 | 1,946,505,015.18 | 2,065,404,736.18 | 1,962,643,822.75 | 1,964,351,265.86 | 2,006,066,383.35 | 2,442,689,868.34 | 2,512,857,592.42 | 2,510,499,031.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 437,490,636.00 | 437,490,636.00 | 437,490,636.00 | 439,831,036.00 | 440,048,736.00 | 440,299,036.00 | 440,299,036.00 | 440,502,036.00 | 440,362,036.00 | 414,490,101.00 | 404,074,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 104,344,772.98 | 157,531,919.77 |
| 资本公积(元) | 1,582,466,536.42 | 1,582,466,536.42 | 1,582,466,536.42 | 1,620,006,552.42 | 1,634,997,854.93 | 1,635,489,597.73 | 1,633,279,938.32 | 1,632,012,563.37 | 1,623,129,434.12 | 1,142,093,025.29 | 926,314,129.00 |
| 减：库存股(元) | - | - | - | 39,880,416.00 | 20,747,335.50 | 25,043,735.00 | 25,043,735.00 | 28,528,230.00 | 49,186,592.00 | 49,186,592.00 | 49,186,592.00 |
| 其他综合收益(元) | -126,733.90 | 369,871.49 | 509,995.55 | 165,568.04 | -195,500.00 | -195,500.00 | -195,500.00 | -195,500.00 | - | - | - |
| 盈余公积(元) | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 120,035,588.92 | 107,109,917.96 | 107,109,917.96 | 107,109,917.96 | 107,109,917.96 | 87,872,716.46 | 87,872,716.46 | 87,872,716.46 |
| 未分配利润(元) | 727,562,622.04 | 807,602,672.63 | 883,139,666.15 | 854,589,288.30 | 849,158,948.54 | 814,262,910.97 | 852,100,001.12 | 818,910,378.20 | 895,509,089.21 | 842,055,927.61 | 806,007,757.54 |
| 归属于母公司股东权益合计(元) | 2,867,428,649.48 | 2,947,965,305.46 | 3,023,642,423.04 | 2,994,747,617.68 | 3,010,372,621.93 | 2,971,922,227.66 | 3,007,549,658.40 | 2,969,811,165.53 | 2,997,686,683.79 | 2,541,669,951.34 | 2,332,613,930.77 |
| 少数股东权益(元) | 9,617,080.24 | 5,156,466.54 | 5,541,901.95 | 787,837.88 | -1,910,963.26 | -1,823,862.40 | -1,687,296.77 | -1,575,990.94 | -1,377,396.29 | -1,253,075.80 | -1,142,674.36 |
| 股东权益合计(元) | 2,877,045,729.72 | 2,953,121,772.00 | 3,029,184,324.99 | 2,995,535,455.56 | 3,008,461,658.67 | 2,970,098,365.26 | 3,005,862,361.63 | 2,968,235,174.59 | 2,996,309,287.50 | 2,540,416,875.54 | 2,331,471,256.41 |
| 负债和股东权益合计(元) | 4,621,841,567.68 | 4,998,698,406.98 | 5,095,943,622.85 | 4,942,040,470.74 | 5,073,866,394.85 | 4,932,742,188.01 | 4,970,213,627.49 | 4,974,301,557.94 | 5,438,999,155.84 | 5,053,274,467.96 | 4,841,970,288.33 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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