| 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) | 1,036,024,075.18 | 893,221,929.57 | 1,091,833,529.66 | 1,475,072,226.29 | 1,141,606,663.51 | 1,251,086,396.80 | 1,183,463,333.36 | 1,300,967,992.36 | 791,284,565.79 | 1,034,725,844.51 | 640,998,117.24 |
| 其中：交易性金融资产(元) | 368,820,055.72 | 418,825,017.67 | 308,582,579.79 | 218,417,978.79 | 88,196,828.90 | 146,256,014.36 | 58,097,812.10 | 147,146,238.70 | 339,826,819.99 | 159,939,739.82 | 369,528,731.65 |
| 应收票据及应收账款(元) | 1,647,331,545.98 | 1,758,927,827.86 | 1,828,180,441.65 | 1,675,701,757.50 | 2,028,405,709.35 | 2,078,776,140.99 | 2,136,955,397.66 | 2,133,163,982.86 | 2,338,048,258.61 | 2,246,284,329.92 | 2,125,607,955.19 |
| 其中：应收票据(元) | 178,278,230.48 | 217,053,077.54 | 387,450,107.43 | 475,921,321.03 | 448,598,741.65 | 419,740,655.62 | 674,676,285.61 | 785,788,289.88 | 495,640,732.03 | 511,008,196.27 | 630,482,435.77 |
| 其中：应收账款(元) | 1,469,053,315.50 | 1,541,874,750.32 | 1,440,730,334.22 | 1,199,780,436.47 | 1,579,806,967.70 | 1,659,035,485.37 | 1,462,279,112.05 | 1,347,375,692.98 | 1,842,407,526.58 | 1,735,276,133.65 | 1,495,125,519.42 |
| 预付款项(元) | 21,718,987.99 | 19,276,911.34 | 20,963,187.32 | 20,840,370.44 | 24,052,494.42 | 45,005,010.42 | 56,792,902.59 | 45,344,206.58 | 32,382,104.54 | 47,912,486.21 | 45,939,634.68 |
| 应收股利(元) | - | 1,960,200.00 | - | - | - | 2,138,400.00 | - | - | 445,500.00 | 1,782,000.00 | - |
| 其他应收款(元) | 15,105,864.67 | 26,818,283.12 | 38,952,940.87 | 37,156,012.21 | 41,322,091.23 | 38,467,750.01 | 38,082,503.72 | 35,101,115.38 | 36,100,075.87 | 27,218,588.17 | 27,843,081.13 |
| 存货(元) | 820,679,289.92 | 814,927,093.48 | 812,865,958.71 | 812,107,799.40 | 869,192,353.35 | 793,704,504.96 | 807,266,724.57 | 671,738,550.55 | 701,036,167.62 | 577,056,944.68 | 489,765,855.23 |
| 合同资产(元) | 5,327,696.61 | 5,245,579.21 | 8,602,050.52 | 8,830,327.10 | 6,544,744.04 | 6,711,813.86 | 7,329,901.59 | 7,329,901.59 | 6,815,550.38 | 7,411,540.22 | 7,681,305.01 |
| 其他流动资产(元) | 5,867,890.16 | 5,607,067.26 | 3,959,296.08 | 20,230,896.15 | 20,523,369.58 | 15,090,590.95 | 18,673,785.05 | 14,917,385.83 | 13,735,302.07 | 6,782,613.35 | 11,431,234.99 |
| 流动资产合计(元) | 4,035,103,412.67 | 4,069,380,743.57 | 4,220,407,758.01 | 4,374,973,485.99 | 4,342,674,167.55 | 4,512,307,443.61 | 4,443,545,297.20 | 4,449,595,718.72 | 4,364,318,832.31 | 4,246,408,596.41 | 3,897,254,839.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,494,688.88 | 30,304,178.20 | 29,662,570.78 | 28,816,025.62 | 9,021,671.09 | 8,810,746.37 | 7,087,069.09 | 7,298,018.61 | 7,333,893.27 | 7,597,824.94 | 7,930,447.34 |
| 其他非流动金融资产(元) | 80,500,000.00 | 80,500,000.00 | 80,500,000.00 | 77,500,000.00 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 | 67,500,000.00 | 63,500,000.00 | 53,500,000.00 | 53,500,000.00 |
| 固定资产(元) | 539,874,871.95 | 546,321,804.10 | 556,799,166.56 | 569,243,422.47 | 511,885,143.61 | 508,912,904.98 | 484,473,471.07 | 484,681,707.78 | 451,784,017.54 | 431,183,381.09 | 438,024,333.67 |
| 在建工程(元) | 74,148,581.88 | 55,237,386.23 | 49,362,180.22 | 32,442,637.16 | 74,819,976.46 | 76,171,076.54 | 88,726,012.51 | 78,807,535.68 | 98,614,963.04 | 95,860,514.14 | 88,975,311.01 |
| 使用权资产(元) | 17,470,728.00 | 19,794,266.07 | 13,908,102.66 | 6,270,744.30 | 7,192,855.20 | 8,059,213.46 | 8,276,119.82 | 7,515,403.73 | 8,338,267.64 | 9,153,379.13 | 5,839,209.10 |
| 无形资产(元) | 134,748,450.03 | 136,713,399.30 | 138,737,028.30 | 136,734,077.77 | 136,545,565.74 | 137,522,011.19 | 153,540,812.12 | 155,620,437.75 | 43,786,697.48 | 28,156,146.20 | 28,566,990.82 |
| 商誉(元) | 12,708,139.57 | 12,708,139.57 | 12,030,604.07 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 15,000,607.63 | 16,817,305.86 | 16,514,390.21 | 13,686,661.40 | 15,534,052.05 | 16,459,709.89 | 8,962,833.61 | 8,109,371.22 | 5,554,548.01 | 6,372,155.57 | 7,193,598.03 |
| 递延所得税资产(元) | 52,622,233.32 | 52,374,936.16 | 52,233,907.71 | 47,601,403.92 | 47,910,449.13 | 48,183,755.70 | 43,765,599.82 | 38,133,411.61 | 40,111,295.89 | 36,495,236.18 | 33,093,668.84 |
| 其他非流动资产(元) | 18,020,097.94 | 22,377,679.18 | 22,500,210.85 | 27,559,973.73 | 28,739,357.22 | 28,811,140.02 | 59,408,987.45 | 44,662,775.97 | 33,904,655.10 | 35,988,144.99 | 34,427,545.03 |
| 非流动资产合计(元) | 975,588,399.20 | 973,149,094.67 | 972,248,161.36 | 939,854,946.37 | 899,149,070.50 | 900,430,558.15 | 921,740,905.49 | 892,328,662.35 | 752,928,337.97 | 704,306,782.24 | 697,551,103.84 |
| 资产总计(元) | 5,010,691,811.87 | 5,042,529,838.24 | 5,192,655,919.37 | 5,314,828,432.36 | 5,241,823,238.05 | 5,412,738,001.76 | 5,365,286,202.69 | 5,341,924,381.07 | 5,117,247,170.28 | 4,950,715,378.65 | 4,594,805,943.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 291,982,667.52 | 268,099,663.18 | 369,223,833.54 | 584,855,340.66 | 569,355,669.13 | 662,589,897.24 | 586,898,246.16 | 566,272,675.80 | 452,124,665.33 | 346,139,516.35 | 314,319,516.35 |
| 应付票据及应付账款(元) | 328,349,150.17 | 400,227,454.28 | 422,134,232.02 | 391,489,280.52 | 385,650,062.91 | 484,646,863.40 | 513,302,166.64 | 583,526,775.36 | 616,521,156.01 | 698,702,669.36 | 504,447,688.52 |
| 其中：应付票据(元) | 187,557,031.37 | 228,922,123.39 | 263,238,440.22 | 237,864,227.67 | 255,552,657.50 | 290,538,488.00 | 358,779,457.50 | 381,533,768.30 | 437,782,740.02 | 455,621,147.03 | 341,587,657.41 |
| 其中：应付账款(元) | 140,792,118.80 | 171,305,330.89 | 158,895,791.80 | 153,625,052.85 | 130,097,405.41 | 194,108,375.40 | 154,522,709.14 | 201,993,007.06 | 178,738,415.99 | 243,081,522.33 | 162,860,031.11 |
| 合同负债(元) | 2,773,059.78 | 3,282,791.90 | 3,280,981.35 | 2,890,328.92 | 1,927,401.28 | 3,462,543.40 | 3,472,483.11 | 3,227,725.49 | 3,733,371.00 | 3,147,116.88 | 4,724,180.74 |
| 应付职工薪酬(元) | 56,548,034.03 | 46,594,044.36 | 39,393,808.22 | 73,424,789.29 | 59,626,142.42 | 46,382,124.10 | 42,846,447.14 | 69,801,722.76 | 54,790,966.10 | 69,816,694.40 | 61,277,226.27 |
| 应交税费(元) | 10,457,465.37 | 18,624,218.03 | 15,960,053.95 | 8,240,955.67 | 8,383,935.41 | 22,241,770.80 | 24,168,114.76 | 28,062,968.32 | 32,054,731.95 | 27,761,080.29 | 45,907,868.08 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 279,967.23 | 294,847.95 | 308,562.50 |
| 其他应付款(元) | 2,178,859.66 | 2,500,412.79 | 17,575,017.13 | 17,729,545.98 | 17,105,786.56 | 17,029,290.66 | 34,342,237.39 | 34,931,945.42 | 35,220,185.35 | 34,700,893.45 | 57,486,635.12 |
| 一年内到期的非流动负债(元) | 6,410,457.50 | 5,751,914.05 | 5,646,789.15 | 3,947,445.21 | 4,435,900.58 | 3,750,377.55 | 3,715,188.57 | 3,140,006.34 | 3,229,646.68 | 3,200,665.44 | 1,908,594.14 |
| 其他流动负债(元) | - | - | 14,586.37 | 150,000.00 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 698,699,694.03 | 745,080,498.59 | 873,229,301.73 | 1,082,727,686.25 | 1,046,484,898.29 | 1,240,102,867.15 | 1,208,744,883.77 | 1,288,963,819.49 | 1,197,954,689.65 | 1,183,763,484.12 | 990,380,271.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 47,506,448.84 | 36,898,409.82 | 30,546,549.16 | 15,861,846.70 | - | - | - | - | - | - | - |
| 租赁负债(元) | 11,461,519.19 | 13,154,865.49 | 9,010,806.88 | 2,275,493.18 | 2,557,475.23 | 3,687,318.55 | 3,809,091.18 | 3,944,594.64 | 4,262,870.44 | 5,453,866.24 | 3,358,578.13 |
| 递延收益(元) | 17,293,400.06 | 17,777,730.47 | 18,272,973.67 | 18,787,772.08 | 19,032,615.60 | 19,040,748.93 | 17,751,944.62 | 17,475,333.40 | 17,333,466.73 | 17,402,946.13 | 18,590,979.45 |
| 递延所得税负债(元) | 27,288,886.55 | 28,337,650.94 | 27,506,660.70 | 17,613,217.36 | 17,816,448.51 | 18,283,015.93 | 16,562,201.16 | 14,313,035.70 | 6,840,722.33 | 5,899,780.92 | 5,943,333.32 |
| 非流动负债合计(元) | 103,550,254.64 | 96,168,656.72 | 85,336,990.41 | 54,538,329.32 | 39,406,539.34 | 41,011,083.41 | 38,123,236.96 | 35,732,963.74 | 28,437,059.50 | 28,756,593.29 | 27,892,890.90 |
| 负债合计(元) | 802,249,948.67 | 841,249,155.31 | 958,566,292.14 | 1,137,266,015.57 | 1,085,891,437.63 | 1,281,113,950.56 | 1,246,868,120.73 | 1,324,696,783.23 | 1,226,391,749.15 | 1,212,520,077.41 | 1,018,273,162.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 231,845,600.00 | 231,845,600.00 | 232,116,800.00 | 232,116,800.00 | 232,116,800.00 | 232,116,800.00 | 232,400,000.00 | 232,400,000.00 | 232,400,000.00 | 232,404,000.00 | 232,404,000.00 |
| 资本公积(元) | 1,303,809,998.59 | 1,303,809,998.59 | 1,320,174,206.59 | 1,320,174,206.59 | 1,320,174,206.59 | 1,319,342,894.96 | 1,349,089,621.27 | 1,347,847,909.47 | 1,356,552,220.47 | 1,350,734,797.46 | 1,344,426,818.64 |
| 减：库存股(元) | 112,049,289.75 | 112,049,289.75 | 128,684,697.75 | 112,617,188.17 | 108,390,997.50 | 108,390,997.50 | 125,546,269.50 | 125,546,269.50 | 125,546,269.50 | 76,755,870.57 | 95,183,099.62 |
| 其他综合收益(元) | -282,063.19 | -285,905.22 | -380,688.69 | -540,582.33 | -466,929.07 | -429,247.08 | -934,882.37 | -538,415.44 | -583,933.97 | -686,585.16 | -1,229,384.43 |
| 盈余公积(元) | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 | 116,202,000.00 |
| 未分配利润(元) | 2,668,915,617.55 | 2,661,758,279.31 | 2,694,662,007.08 | 2,622,227,180.70 | 2,596,296,720.40 | 2,572,782,600.82 | 2,536,885,260.49 | 2,435,252,210.66 | 2,299,253,008.37 | 2,116,296,959.51 | 1,979,912,446.37 |
| 归属于母公司股东权益合计(元) | 4,208,441,863.20 | 4,201,280,682.93 | 4,234,089,627.23 | 4,177,562,416.79 | 4,155,931,800.42 | 4,131,624,051.20 | 4,108,095,729.89 | 4,005,617,435.19 | 3,878,277,025.37 | 3,738,195,301.24 | 3,576,532,780.96 |
| 少数股东权益(元) | - | - | - | - | - | - | 10,322,352.07 | 11,610,162.65 | 12,578,395.76 | - | - |
| 股东权益合计(元) | 4,208,441,863.20 | 4,201,280,682.93 | 4,234,089,627.23 | 4,177,562,416.79 | 4,155,931,800.42 | 4,131,624,051.20 | 4,118,418,081.96 | 4,017,227,597.84 | 3,890,855,421.13 | 3,738,195,301.24 | 3,576,532,780.96 |
| 负债和股东权益合计(元) | 5,010,691,811.87 | 5,042,529,838.24 | 5,192,655,919.37 | 5,314,828,432.36 | 5,241,823,238.05 | 5,412,738,001.76 | 5,365,286,202.69 | 5,341,924,381.07 | 5,117,247,170.28 | 4,950,715,378.65 | 4,594,805,943.58 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 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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