| 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) | 588,687,545.13 | 473,037,100.95 | 611,230,194.18 | 619,045,659.67 | 819,458,077.32 | 456,208,390.50 | 660,019,258.49 | 741,050,406.71 | 940,589,996.20 | 750,331,792.75 | 555,073,336.34 |
| 其中：交易性金融资产(元) | 145,339,712.77 | 139,609,648.97 | 130,679,773.88 | 250,068,237.68 | 130,801,612.96 | 56,453,025.33 | 19,594,088.62 | 21,594,088.62 | 48,000,000.00 | 41,935,344.52 | 65,435,344.52 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 157,300.00 | 157,300.00 | 157,300.00 |
| 应收票据及应收账款(元) | 2,074,161,622.30 | 1,163,489,858.26 | 739,729,774.17 | 751,066,111.19 | 955,792,412.17 | 905,404,741.54 | 966,379,341.68 | 824,369,198.49 | 814,284,031.18 | 558,277,271.96 | 854,240,280.29 |
| 其中：应收票据(元) | 12,283,042.83 | 10,082,174.49 | 7,319,018.43 | 10,046,615.12 | 7,504,241.10 | 9,347,690.99 | 7,918,210.28 | 15,752,540.66 | - | - | - |
| 其中：应收账款(元) | 2,061,878,579.47 | 1,153,407,683.77 | 732,410,755.74 | 741,019,496.07 | 948,288,171.07 | 896,057,050.55 | 958,461,131.40 | 808,616,657.83 | 814,284,031.18 | 558,277,271.96 | 854,240,280.29 |
| 预付款项(元) | 47,059,323.85 | 29,843,808.10 | 35,116,134.22 | 18,114,413.42 | 32,383,137.05 | 46,955,415.00 | 61,245,755.84 | 60,552,803.64 | 53,910,743.26 | 59,905,924.11 | 53,699,473.67 |
| 其他应收款(元) | 28,100,859.44 | 22,288,845.90 | 61,396,582.38 | 14,105,551.58 | 15,283,538.17 | 13,619,206.50 | 19,755,990.61 | 11,775,952.54 | 23,184,950.29 | 21,596,766.41 | 17,799,273.20 |
| 存货(元) | 1,457,330,130.33 | 1,665,561,171.50 | 1,382,102,294.78 | 1,220,331,742.38 | 1,597,519,760.77 | 1,731,183,893.85 | 1,662,604,537.94 | 1,619,806,473.43 | 1,317,533,934.07 | 1,347,030,390.50 | 906,783,517.98 |
| 合同资产(元) | 23,220,803.13 | 24,896,430.62 | 4,973,374.06 | 5,077,956.52 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 74,880,780.59 | 95,016,912.84 | 84,887,053.17 | 96,267,421.02 | 90,250,840.84 | 79,997,903.45 | 73,448,983.94 | 79,692,432.91 | 81,058,088.33 | 75,560,669.54 | 46,948,800.36 |
| 流动资产合计(元) | 4,490,129,251.68 | 3,642,121,230.84 | 3,098,671,426.76 | 3,113,523,899.52 | 4,014,915,470.85 | 3,517,158,637.85 | 3,541,928,303.58 | 3,581,363,716.88 | 3,334,796,911.36 | 2,890,168,503.38 | 2,532,908,882.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 828,452.31 | 882,121.30 | 850,236.12 | 880,030.75 | 908,121.33 | 919,803.77 | 865,660.47 | 863,201.00 | 912,899.71 |
| 长期股权投资(元) | 4,540,005.28 | 4,753,971.92 | 3,927,423.08 | 4,167,398.90 | 4,461,680.97 | 4,286,827.75 | 4,323,145.07 | 4,506,847.54 | 3,250,000.00 | - | - |
| 投资性房地产(元) | 108,738,946.61 | 110,109,479.13 | 111,892,784.19 | 48,657,850.14 | 49,746,922.51 | 43,909,630.90 | 44,888,806.72 | 45,867,982.55 | 46,847,158.38 | - | - |
| 固定资产(元) | 799,265,033.98 | 795,658,975.71 | 773,934,695.26 | 845,482,806.08 | 790,340,104.29 | 722,160,557.99 | 546,863,367.33 | 551,911,202.43 | 518,187,711.33 | 556,046,186.43 | 515,101,007.58 |
| 在建工程(元) | 116,363,184.96 | 41,204,029.85 | 12,167,088.77 | 11,028,240.89 | 9,511,763.35 | 905,114.72 | 145,936,123.04 | 146,612,744.04 | 126,010,080.76 | 117,684,016.06 | 108,426,427.72 |
| 使用权资产(元) | 32,733,573.23 | 34,237,241.21 | 36,171,830.78 | 37,803,403.52 | 11,554,648.60 | 12,648,700.78 | 13,644,912.59 | 14,835,530.11 | 15,713,034.67 | 2,404,180.97 | 2,731,727.38 |
| 无形资产(元) | 188,063,368.61 | 187,168,977.76 | 189,078,834.46 | 193,564,443.69 | 202,995,033.13 | 72,682,254.01 | 75,111,754.11 | 77,505,850.30 | 79,629,782.01 | 93,223,541.65 | 95,858,670.38 |
| 商誉(元) | 314,169,614.34 | 314,169,614.34 | 314,169,614.34 | 314,169,614.34 | 364,910,592.73 | 364,910,592.73 | 364,910,592.73 | 364,910,592.73 | 364,910,592.73 | 364,910,592.73 | 364,910,592.73 |
| 长期待摊费用(元) | 5,948,804.45 | 6,756,319.79 | 4,241,807.02 | 3,861,201.57 | 1,353,765.90 | 1,584,874.77 | 1,635,625.69 | 2,780,071.28 | 2,087,000.63 | 2,316,304.67 | 1,953,741.46 |
| 递延所得税资产(元) | 50,412,996.75 | 44,100,379.54 | 39,797,263.50 | 32,846,677.36 | 42,050,188.99 | 33,836,307.52 | 31,757,967.27 | 27,215,087.53 | 44,402,265.38 | 40,548,516.39 | 40,914,287.66 |
| 其他非流动资产(元) | 60,359,390.14 | 137,095,563.34 | 158,763,752.17 | 15,436,768.84 | 74,558,570.72 | 190,281,338.52 | 73,442,697.26 | 23,575,546.89 | 74,026,115.72 | 63,409,497.49 | 93,971,722.30 |
| 非流动资产合计(元) | 1,680,594,918.35 | 1,675,254,552.59 | 1,644,973,545.88 | 1,507,900,526.63 | 1,552,333,507.31 | 1,448,086,230.44 | 1,303,423,113.14 | 1,260,641,259.17 | 1,275,929,402.08 | 1,241,406,037.39 | 1,224,781,076.92 |
| 资产总计(元) | 6,170,724,170.03 | 5,317,375,783.43 | 4,743,644,972.64 | 4,621,424,426.15 | 5,567,248,978.16 | 4,965,244,868.29 | 4,845,351,416.72 | 4,842,004,976.05 | 4,610,726,313.44 | 4,131,574,540.77 | 3,757,689,958.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 911,105,702.07 | 562,865,055.01 | 189,183,076.72 | 161,483,224.15 | 529,775,522.54 | 850,449,331.47 | 654,224,836.44 | 693,661,335.90 | 784,232,392.95 | 757,754,828.74 | 665,975,126.50 |
| 其中：交易性金融负债(元) | 3,730,985.64 | 1,135,504.79 | 3,732,296.51 | 1,094,409.61 | 18,147,354.15 | 9,712,403.78 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,129,231,695.79 | 1,239,724,568.48 | 993,973,885.18 | 822,249,307.56 | 726,854,756.84 | 740,965,030.86 | 1,005,804,515.83 | 1,132,287,252.00 | 1,211,528,218.11 | 1,005,477,656.72 | 648,561,482.32 |
| 其中：应付票据(元) | 292,600,991.02 | 258,264,404.56 | 226,402,953.37 | 189,193,347.39 | 233,156,042.32 | 257,971,856.24 | 360,820,281.80 | 370,008,740.05 | 355,173,482.89 | 237,501,081.17 | 245,643,039.09 |
| 其中：应付账款(元) | 836,630,704.77 | 981,460,163.92 | 767,570,931.81 | 633,055,960.17 | 493,698,714.52 | 482,993,174.62 | 644,984,234.03 | 762,278,511.95 | 856,354,735.22 | 767,976,575.55 | 402,918,443.23 |
| 合同负债(元) | 510,341,914.44 | 398,873,287.41 | 389,228,728.43 | 430,353,556.11 | 1,471,254,178.04 | 957,602,432.92 | 618,093,216.19 | 495,301,764.02 | 273,653,518.27 | 356,733,127.86 | 399,891,494.67 |
| 应付职工薪酬(元) | 148,711,954.07 | 145,315,641.25 | 282,525,122.76 | 314,456,966.83 | 157,339,055.26 | 120,043,081.93 | 149,915,705.15 | 172,203,698.84 | 109,701,696.15 | 100,193,053.35 | 101,504,088.16 |
| 应交税费(元) | 82,902,886.30 | 26,925,064.29 | 26,694,700.66 | 67,785,444.46 | 81,421,507.47 | 17,449,546.96 | 56,028,353.54 | 44,651,107.89 | 50,995,117.34 | 28,415,080.20 | 34,983,245.94 |
| 应付股利(元) | 2,140,140.00 | 2,321,665.00 | 10,955,465.00 | 10,955,465.00 | 2,348,960.00 | 4,777,420.00 | - | - | 2,257,031.72 | 2,257,031.72 | 1,764,343.37 |
| 其他应付款(元) | 235,374,364.78 | 276,210,314.62 | 269,817,461.10 | 289,187,855.53 | 277,033,302.71 | 130,257,714.11 | 143,580,387.91 | 156,563,496.73 | 163,862,722.84 | 76,674,337.09 | 62,800,250.23 |
| 一年内到期的非流动负债(元) | 27,284,736.47 | 109,002,704.51 | 108,705,062.91 | 114,805,353.40 | 145,116,725.83 | 85,455,844.19 | 89,059,408.49 | 81,149,839.70 | 72,278,347.87 | 58,594,372.29 | 59,028,438.00 |
| 其他流动负债(元) | 59,682,026.98 | 45,600,355.78 | 40,472,410.42 | 51,131,731.67 | 59,492,745.08 | 54,154,961.53 | 49,850,725.62 | 43,381,489.52 | 37,514,662.57 | 31,100,501.31 | 28,628,519.78 |
| 流动负债合计(元) | 3,110,506,406.54 | 2,807,974,161.14 | 2,315,288,209.69 | 2,263,503,314.32 | 3,468,784,107.92 | 2,970,867,767.75 | 2,766,557,149.17 | 2,819,199,984.60 | 2,706,023,707.82 | 2,417,199,989.28 | 2,003,136,988.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 66,026,655.60 | 67,122,289.60 | 79,013,780.12 | 79,088,717.55 | 89,394,731.02 | 205,379,177.94 | 234,457,455.56 | 260,461,021.51 | 270,377,077.22 | 301,230,844.40 | 300,968,420.44 |
| 租赁负债(元) | 31,582,465.24 | 31,984,133.30 | 32,451,771.18 | 33,087,276.92 | 7,952,872.55 | 8,936,316.74 | 6,867,615.30 | 10,638,483.45 | 12,369,398.83 | 1,120,530.10 | 1,825,145.37 |
| 预计负债(元) | 1,963,003.15 | 1,789,315.73 | 1,885,963.20 | 2,007,989.60 | 1,935,215.18 | 2,002,830.11 | 2,066,708.73 | 2,093,139.01 | 1,969,780.85 | 1,964,037.17 | 2,076,960.66 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 386,296.00 | 491,649.49 | 604,206.98 | 859,928.49 | 865,214.18 | 1,143,079.67 | 2,460,698.94 | 2,764,540.10 | 2,081,033.10 | 2,389,184.34 | 2,697,335.57 |
| 非流动负债合计(元) | 99,958,419.99 | 101,387,388.12 | 113,955,721.48 | 115,043,912.56 | 100,148,032.93 | 217,461,404.46 | 245,852,478.53 | 275,957,184.07 | 287,797,290.00 | 307,704,596.01 | 308,567,862.04 |
| 负债合计(元) | 3,210,464,826.53 | 2,909,361,549.26 | 2,429,243,931.17 | 2,378,547,226.88 | 3,568,932,140.85 | 3,188,329,172.21 | 3,012,409,627.70 | 3,095,157,168.67 | 2,993,820,997.82 | 2,724,904,585.29 | 2,311,704,851.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,316,148.00 | 200,316,148.00 | 200,316,148.00 | 200,316,148.00 | 200,621,648.00 | 190,734,648.00 | 190,734,648.00 | 190,873,778.00 | 190,873,778.00 | 181,859,668.00 | 181,859,668.00 |
| 资本公积(元) | 1,219,196,923.45 | 1,183,913,832.56 | 1,145,727,245.90 | 1,109,567,859.23 | 1,050,885,832.17 | 853,652,582.17 | 841,613,032.17 | 829,232,826.27 | 805,602,030.70 | 707,859,732.19 | 706,998,378.24 |
| 减：库存股(元) | 337,064,091.68 | 515,846,544.96 | 515,846,544.96 | 458,465,170.60 | 358,626,865.82 | 85,002,020.00 | 85,002,020.00 | 86,433,106.60 | 103,323,322.60 | 18,672,452.40 | 18,672,452.40 |
| 其他综合收益(元) | -21,197,286.74 | -31,987,019.11 | -25,073,392.49 | -19,088,297.39 | -19,343,940.98 | -14,971,822.01 | -16,260,025.92 | -14,728,715.21 | -19,698,753.22 | -20,739,843.01 | -17,478,008.62 |
| 盈余公积(元) | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 | 89,299,582.51 | 89,299,582.51 | 89,299,582.51 | 89,299,582.51 | 70,352,427.77 | 70,352,427.77 | 70,352,427.77 |
| 未分配利润(元) | 1,720,769,067.60 | 1,399,584,324.75 | 1,339,928,139.71 | 1,245,476,551.33 | 968,806,924.83 | 672,892,556.41 | 743,072,072.99 | 670,460,431.23 | 612,481,121.64 | 428,731,053.89 | 468,340,186.47 |
| 归属于母公司股东权益合计(元) | 2,882,178,834.63 | 2,336,138,815.24 | 2,245,209,670.16 | 2,177,965,164.57 | 1,931,643,180.71 | 1,706,605,527.08 | 1,763,457,289.75 | 1,678,704,796.20 | 1,556,287,282.29 | 1,349,390,586.44 | 1,391,400,199.46 |
| 少数股东权益(元) | 78,080,508.87 | 71,875,418.93 | 69,191,371.31 | 64,912,034.70 | 66,673,656.60 | 70,310,169.00 | 69,484,499.27 | 68,143,011.18 | 60,618,033.33 | 57,279,369.04 | 54,584,908.47 |
| 股东权益合计(元) | 2,960,259,343.50 | 2,408,014,234.17 | 2,314,401,041.47 | 2,242,877,199.27 | 1,998,316,837.31 | 1,776,915,696.08 | 1,832,941,789.02 | 1,746,847,807.38 | 1,616,905,315.62 | 1,406,669,955.48 | 1,445,985,107.93 |
| 负债和股东权益合计(元) | 6,170,724,170.03 | 5,317,375,783.43 | 4,743,644,972.64 | 4,621,424,426.15 | 5,567,248,978.16 | 4,965,244,868.29 | 4,845,351,416.72 | 4,842,004,976.05 | 4,610,726,313.44 | 4,131,574,540.77 | 3,757,689,958.94 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-19 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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