| 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) | 570,846,149.92 | 879,911,519.60 | 1,194,333,914.46 | 1,152,429,271.30 | 945,335,932.15 | 1,265,080,772.09 | 1,270,954,320.04 | 762,217,346.35 | 919,373,273.36 | 424,885,457.22 | 271,417,863.14 |
| 其中：交易性金融资产(元) | 358,885,180.00 | 205,781,670.00 | 2,467,120.00 | 53,571,360.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 432,057,762.18 | 433,245,220.23 | 446,487,930.22 | 294,609,757.55 | 385,787,277.41 | 548,137,031.42 | 337,667,325.69 | 921,540,256.87 | 359,051,427.49 | 410,047,747.73 | 238,987,184.96 |
| 其中：应收票据(元) | 20,000,000.00 | - | 2,000,000.00 | 2,300,000.00 | 300,000.00 | - | - | 5,920,244.14 | 5,534,853.49 | - | - |
| 其中：应收账款(元) | 412,057,762.18 | 433,245,220.23 | 444,487,930.22 | 292,309,757.55 | 385,487,277.41 | 548,137,031.42 | 337,667,325.69 | 915,620,012.73 | 353,516,574.00 | 410,047,747.73 | 238,987,184.96 |
| 预付款项(元) | 203,704,520.63 | 124,527,953.31 | 207,577,118.39 | 228,071,254.17 | 100,058,820.43 | 100,367,714.90 | 116,108,228.12 | 114,067,506.31 | 278,400,193.57 | 240,318,860.10 | 285,148,065.08 |
| 其他应收款(元) | 4,701,313.11 | 14,353,573.26 | 9,551,451.23 | 31,675,497.64 | 286,352,133.13 | 298,137,987.75 | 320,293,719.42 | 293,831,934.41 | 412,532,739.97 | 21,256,600.51 | 29,619,020.39 |
| 存货(元) | 557,832,376.26 | 586,672,362.52 | 390,369,290.27 | 596,628,313.34 | 788,919,017.02 | 900,147,239.19 | 1,061,929,777.26 | 1,096,085,196.24 | 598,294,777.72 | 585,279,054.70 | 516,354,365.11 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 87,144,750.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 6,000,000.00 | 11,000,000.00 | 16,500,000.00 |
| 其他流动资产(元) | 17,665,028.68 | 63,731,684.60 | 33,599,934.75 | 64,177,682.97 | 27,923,244.76 | 3,750,579.40 | 23,610,008.86 | 26,734,094.14 | 5,849,335.78 | 18,593,880.02 | 63,781,688.98 |
| 流动资产合计(元) | 2,184,076,955.07 | 2,324,945,954.18 | 2,460,738,273.41 | 2,455,814,223.68 | 2,895,797,396.95 | 3,236,413,148.21 | 3,622,035,181.46 | 3,385,926,970.50 | 2,731,405,433.89 | 1,796,555,792.03 | 1,580,830,861.24 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 815,121,457.43 | 835,176,123.52 | 854,007,541.02 | 873,374,311.22 | 888,140,353.70 | 900,267,776.61 | 912,248,633.06 | 871,162,895.07 | 847,872,506.89 | 256,944,473.54 | 263,275,709.98 |
| 在建工程(元) | 517,936,595.33 | 462,321,328.70 | 403,557,681.01 | 313,970,771.99 | 98,555,061.11 | 43,339,210.16 | 24,103,752.74 | 65,701,342.75 | 65,253,956.94 | 678,304,980.11 | 584,410,961.10 |
| 使用权资产(元) | - | - | 4,333,459.64 | 4,952,525.31 | 5,571,590.98 | 6,190,656.65 | 6,809,722.32 | 1,724,489.82 | 1,959,647.55 | 2,419,386.53 | 2,782,876.46 |
| 无形资产(元) | 135,880,389.58 | 136,593,656.55 | 137,010,299.87 | 137,720,705.84 | 138,549,310.87 | 139,051,325.77 | 139,866,787.45 | 140,653,295.87 | 141,131,356.39 | 427,789,865.62 | 437,553,930.67 |
| 长期待摊费用(元) | 1,406,327.27 | 1,687,592.72 | 1,968,858.17 | 2,250,123.62 | 2,531,389.07 | 2,812,654.52 | 3,093,919.97 | 2,867,035.46 | - | 161,660,543.44 | 162,750,877.27 |
| 递延所得税资产(元) | 95,663,456.39 | 98,678,813.37 | 97,471,033.55 | 111,041,050.78 | 126,066,529.14 | 104,074,513.77 | 104,807,863.43 | 79,039,131.55 | 55,196,637.52 | 67,994,068.91 | 61,209,941.58 |
| 其他非流动资产(元) | 5,028,117.77 | 3,280,415.17 | 12,121,330.85 | 16,113,306.98 | 69,935,065.94 | 69,589,817.53 | 56,893,438.03 | 11,099,941.37 | 2,491,915.77 | 3,046,938.16 | 1,728,593.45 |
| 非流动资产合计(元) | 1,571,036,343.77 | 1,537,737,930.03 | 1,510,470,204.11 | 1,459,422,795.74 | 1,329,349,300.81 | 1,265,325,955.01 | 1,247,824,117.00 | 1,172,248,131.89 | 1,113,906,021.06 | 1,598,160,256.31 | 1,513,712,890.51 |
| 资产总计(元) | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 | 3,915,237,019.42 | 4,225,146,697.76 | 4,501,739,103.22 | 4,869,859,298.46 | 4,558,175,102.39 | 3,845,311,454.95 | 3,394,716,048.34 | 3,094,543,751.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,261,929.22 | 142,959,378.41 | 162,672,388.88 | 135,681,144.96 | 314,663,722.56 | 397,357,231.07 | 200,477,352.19 | 291,110,213.30 | 276,601,636.23 | 170,936,683.79 | 259,022,752.75 |
| 应付票据及应付账款(元) | 655,498,142.21 | 804,709,773.16 | 559,186,424.21 | 492,024,618.46 | 697,372,440.30 | 656,985,541.42 | 756,576,978.53 | 481,769,571.84 | 390,082,816.51 | 349,101,395.46 | 146,357,091.43 |
| 其中：应付票据(元) | 85,014,131.24 | 105,060,621.49 | 72,199,506.32 | 45,787,403.81 | 31,812,848.56 | 104,628,361.49 | 126,939,577.83 | 50,984,041.56 | 33,301,304.15 | 13,975,531.10 | 40,833,533.88 |
| 其中：应付账款(元) | 570,484,010.97 | 699,649,151.67 | 486,986,917.89 | 446,237,214.65 | 665,559,591.74 | 552,357,179.93 | 629,637,400.70 | 430,785,530.28 | 356,781,512.36 | 335,125,864.36 | 105,523,557.55 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 41,350,628.57 |
| 合同负债(元) | 324,928,863.72 | 274,799,655.33 | 389,602,557.16 | 482,826,807.78 | 339,896,710.35 | 305,843,178.43 | 363,056,837.77 | 175,020,253.89 | 131,473,022.52 | 105,841,713.97 | 115,603,785.85 |
| 应付职工薪酬(元) | 8,310,219.03 | 10,412,051.62 | 10,550,274.42 | 22,636,725.11 | 9,563,214.65 | 12,360,464.31 | 17,411,381.16 | 27,139,701.21 | 4,417,701.44 | 5,177,094.93 | 9,850,753.57 |
| 应交税费(元) | 11,238,708.63 | 1,676,055.50 | 13,073,372.07 | 1,816,426.28 | 11,804,452.37 | 40,462,764.76 | 36,986,882.21 | 109,670,498.80 | 73,501,422.43 | 26,395,539.88 | 23,435,940.11 |
| 应付股利(元) | - | - | - | - | - | - | - | 60,000,000.00 | - | - | - |
| 其他应付款(元) | 34,827,964.94 | 36,100,459.47 | 72,407,643.19 | 76,215,287.46 | 71,300,753.86 | 72,311,892.81 | 177,844,548.09 | 241,481,037.42 | 239,916,118.28 | 340,001,162.90 | 232,314,748.89 |
| 一年内到期的非流动负债(元) | 113,900,000.00 | 113,900,000.00 | 102,653,806.99 | 102,624,423.21 | 102,595,384.27 | 102,566,686.12 | 153,978,324.77 | 152,555,776.24 | 57,011,842.42 | 1,277,144.56 | 1,294,862.39 |
| 其他流动负债(元) | 62,057,266.05 | 35,540,468.95 | 52,464,846.20 | 65,067,485.00 | 44,486,572.34 | 39,759,613.19 | 47,139,385.61 | 27,302,105.96 | 15,600,314.92 | 12,627,177.68 | 19,752,297.02 |
| 流动负债合计(元) | 1,231,023,093.80 | 1,420,097,842.44 | 1,362,611,313.12 | 1,378,892,918.26 | 1,591,683,250.70 | 1,627,647,372.11 | 1,753,471,690.33 | 1,566,049,158.66 | 1,188,604,874.75 | 1,011,357,913.17 | 848,982,860.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 533,693,869.45 | 433,684,980.57 | 482,581,887.59 | 442,547,193.13 | 322,465,221.98 | 322,569,022.25 | 393,400,445.10 | 372,715,929.07 | 452,317,579.43 | 408,272,479.44 | 378,311,814.03 |
| 租赁负债(元) | - | - | 1,956,989.47 | 2,594,068.53 | 3,223,671.06 | 3,845,884.80 | 4,460,796.46 | 584,404.54 | 830,140.59 | 1,072,992.82 | 1,312,995.07 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 6,037,818.20 | 5,986,999.14 |
| 递延收益(元) | 109,978,166.83 | 111,890,220.60 | 113,802,274.37 | 115,714,328.13 | 117,644,714.85 | 119,584,268.64 | 121,523,822.41 | 123,463,376.19 | 121,927,364.34 | 139,116,102.95 | 139,882,981.65 |
| 递延所得税负债(元) | 13,635,732.24 | 14,179,815.12 | 14,582,643.81 | 14,270,340.57 | 15,781,775.13 | 15,974,721.31 | 16,614,183.77 | 7,483,705.89 | 4,236,889.42 | 4,653,734.94 | 4,804,050.38 |
| 非流动负债合计(元) | 657,307,768.52 | 559,755,016.29 | 612,923,795.24 | 575,125,930.36 | 459,115,383.02 | 461,973,897.00 | 535,999,247.74 | 504,247,415.69 | 579,311,973.78 | 559,153,128.35 | 530,298,840.27 |
| 负债合计(元) | 1,888,330,862.32 | 1,979,852,858.73 | 1,975,535,108.36 | 1,954,018,848.62 | 2,050,798,633.72 | 2,089,621,269.11 | 2,289,470,938.07 | 2,070,296,574.35 | 1,767,916,848.53 | 1,570,511,041.52 | 1,379,281,700.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 515,380,649.00 | 515,380,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 518,650,649.00 | 519,123,649.00 | 508,523,649.00 |
| 资本公积(元) | 1,377,168,179.70 | 1,375,203,586.71 | 1,398,987,677.58 | 1,398,608,734.47 | 1,445,680,381.46 | 1,437,629,101.38 | 1,418,141,120.25 | 1,394,147,783.80 | 1,369,509,053.45 | 1,349,211,114.31 | 1,210,996,982.39 |
| 减：库存股(元) | 120,650,432.91 | 117,648,973.22 | 111,132,154.83 | 63,123,445.20 | 65,667,445.20 | 65,667,445.20 | 107,498,437.20 | 107,498,437.20 | 107,498,437.20 | 112,199,584.20 | 4,701,147.00 |
| 专项储备(元) | 81,992,422.84 | 79,586,543.76 | 76,245,346.76 | 73,105,943.32 | 78,673,803.95 | 75,704,373.78 | 73,060,923.69 | 69,976,952.74 | 68,235,493.45 | 73,000,438.44 | 63,500,251.98 |
| 盈余公积(元) | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 | 76,049,118.78 |
| 未分配利润(元) | -137,840,706.09 | -121,740,068.14 | -117,089,009.81 | -188,556,229.49 | -47,062,831.26 | 157,687,825.49 | 390,484,571.98 | 356,217,789.87 | 10,631,538.73 | -166,138,795.30 | -134,121,643.41 |
| 归属于母公司股东权益合计(元) | 1,792,099,231.32 | 1,806,830,856.89 | 1,841,711,627.48 | 1,814,734,770.88 | 2,006,323,676.73 | 2,200,053,623.23 | 2,368,887,946.50 | 2,307,543,856.99 | 1,935,577,416.21 | 1,739,045,941.03 | 1,720,247,211.74 |
| 少数股东权益(元) | 74,683,205.20 | 76,000,168.59 | 153,961,741.68 | 146,483,399.92 | 168,024,387.31 | 212,064,210.88 | 211,500,413.89 | 180,334,671.05 | 141,817,190.21 | 85,159,065.79 | -4,985,160.84 |
| 股东权益合计(元) | 1,866,782,436.52 | 1,882,831,025.48 | 1,995,673,369.16 | 1,961,218,170.80 | 2,174,348,064.04 | 2,412,117,834.11 | 2,580,388,360.39 | 2,487,878,528.04 | 2,077,394,606.42 | 1,824,205,006.82 | 1,715,262,050.90 |
| 负债和股东权益合计(元) | 3,755,113,298.84 | 3,862,683,884.21 | 3,971,208,477.52 | 3,915,237,019.42 | 4,225,146,697.76 | 4,501,739,103.22 | 4,869,859,298.46 | 4,558,175,102.39 | 3,845,311,454.95 | 3,394,716,048.34 | 3,094,543,751.75 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-30 | 2022-10-31 | 2022-08-08 | 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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