| 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) | 834,143,740.93 | 579,814,867.38 | 494,290,283.21 | 477,631,189.16 | 464,788,163.31 | 804,060,139.03 | 743,618,291.41 | 612,480,361.28 | 767,800,335.12 | 682,708,650.67 | 680,894,071.53 |
| 其中：交易性金融资产(元) | 210,006,900.00 | 520,156,900.00 | 741,734,600.00 | 307,162,657.39 | 513,621,800.00 | 170,000,000.00 | 359,747,357.87 | 292,530,112.85 | 302,259,880.00 | 225,000,000.00 | 285,731,641.77 |
| 应收票据及应收账款(元) | 1,038,422,252.94 | 1,064,124,138.07 | 970,194,910.12 | 1,029,076,877.63 | 1,006,570,678.51 | 904,674,793.83 | 684,814,838.80 | 677,055,257.28 | 731,033,384.08 | 998,183,294.79 | 889,867,250.29 |
| 其中：应收票据(元) | 31,541,187.83 | 24,822,889.39 | 30,194,457.46 | 40,231,013.97 | 34,256,569.64 | 34,419,605.30 | 28,633,676.30 | 59,527,145.89 | 42,030,223.13 | 49,249,848.38 | 46,846,846.08 |
| 其中：应收账款(元) | 1,006,881,065.11 | 1,039,301,248.68 | 940,000,452.66 | 988,845,863.66 | 972,314,108.87 | 870,255,188.53 | 656,181,162.50 | 617,528,111.39 | 689,003,160.95 | 948,933,446.41 | 843,020,404.21 |
| 预付款项(元) | 19,565,849.53 | 30,121,309.11 | 32,511,577.26 | 26,698,792.53 | 27,529,535.36 | 27,531,997.86 | 36,202,953.53 | 19,711,834.43 | 26,533,380.22 | 25,709,969.17 | 31,674,356.92 |
| 其他应收款(元) | 37,888,735.20 | 37,323,489.01 | 26,327,639.55 | 36,718,121.57 | 354,590,689.49 | 263,270,000.04 | 286,668,018.69 | 210,899,582.00 | 33,667,638.73 | 48,685,747.93 | 37,983,652.57 |
| 存货(元) | 651,777,718.39 | 657,009,194.87 | 630,549,091.12 | 664,146,973.85 | 590,014,323.98 | 571,095,008.52 | 563,867,953.52 | 594,301,624.23 | 609,823,879.53 | 715,502,942.10 | 689,850,333.84 |
| 合同资产(元) | 103,859,645.60 | 82,743,221.85 | 84,928,362.62 | 76,918,586.75 | 103,460,574.62 | 78,406,751.98 | 64,182,842.37 | 86,791,629.72 | 98,443,241.84 | 56,918,807.58 | 100,519,304.13 |
| 其他流动资产(元) | 235,486,707.71 | 20,884,786.46 | 26,874,194.55 | 445,947,907.31 | 116,262,448.29 | 14,072,272.05 | 79,931,807.26 | 335,206,276.70 | 42,652,853.80 | 22,908,396.02 | 86,329,720.95 |
| 流动资产合计(元) | 3,131,151,550.30 | 2,992,177,906.75 | 3,007,410,658.43 | 3,064,301,106.19 | 3,176,838,213.56 | 2,833,110,963.31 | 2,819,034,063.45 | 2,828,976,678.49 | 2,612,214,593.32 | 2,775,617,808.26 | 2,802,850,332.00 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 140,964.70 | 142,222.81 | 144,873.08 | 150,307.64 | 155,742.21 | 160,598.25 | 166,025.74 | 171,453.24 | 176,880.73 | 182,308.23 | 187,735.72 |
| 固定资产(元) | 1,376,751,357.40 | 1,355,519,284.66 | 1,285,415,602.15 | 1,306,656,691.64 | 1,226,742,805.70 | 1,234,818,102.48 | 1,205,123,267.56 | 1,229,504,519.21 | 924,845,008.86 | 941,628,356.06 | 917,199,428.02 |
| 在建工程(元) | 81,518,217.46 | 26,875,062.84 | 90,785,992.26 | 77,927,006.44 | 129,592,010.52 | 106,901,226.52 | 105,314,837.74 | 77,648,733.67 | 317,751,290.85 | 233,898,965.15 | 190,607,531.65 |
| 使用权资产(元) | 45,397,819.04 | 49,705,591.09 | 37,568,587.27 | 43,209,852.08 | 52,838,829.30 | 59,213,799.39 | 66,624,986.88 | 73,255,538.80 | 90,861,305.98 | 100,257,794.65 | 93,071,385.72 |
| 无形资产(元) | 144,398,171.07 | 150,762,771.15 | 152,796,856.08 | 158,086,667.95 | 157,931,939.54 | 142,111,414.02 | 143,228,018.71 | 144,250,056.50 | 121,178,209.74 | 120,844,189.15 | 122,104,886.84 |
| 商誉(元) | 557,492.19 | 557,492.19 | 557,492.19 | 557,492.19 | 557,492.19 | 557,492.19 | - | - | - | - | - |
| 长期待摊费用(元) | 2,914,237.32 | 3,640,766.25 | 4,387,724.82 | 5,480,242.55 | 7,749,408.25 | 8,686,252.62 | 9,597,290.51 | 10,969,906.83 | 12,480,208.20 | 13,463,168.30 | 11,639,364.08 |
| 递延所得税资产(元) | 22,965,912.73 | 23,276,152.44 | 21,899,442.64 | 20,633,730.49 | 21,061,997.47 | 18,224,948.08 | 17,239,836.74 | 13,288,823.49 | 23,220,821.36 | 21,559,507.97 | 19,046,246.53 |
| 其他非流动资产(元) | 55,627,077.45 | 32,431,988.35 | 19,627,911.70 | 21,683,072.28 | 26,504,625.34 | 38,685,360.54 | 23,675,098.69 | 21,978,028.04 | 42,812,717.18 | 68,256,454.07 | 67,904,039.14 |
| 非流动资产合计(元) | 1,730,271,249.36 | 1,642,911,331.78 | 1,613,184,482.19 | 1,634,385,063.26 | 1,623,134,850.52 | 1,609,359,194.09 | 1,570,969,362.57 | 1,571,067,059.78 | 1,533,326,442.90 | 1,500,090,743.58 | 1,421,760,617.70 |
| 资产总计(元) | 4,861,422,799.66 | 4,635,089,238.53 | 4,620,595,140.62 | 4,698,686,169.45 | 4,799,973,064.08 | 4,442,470,157.40 | 4,390,003,426.02 | 4,400,043,738.27 | 4,145,541,036.22 | 4,275,708,551.84 | 4,224,610,949.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 129,626,389.75 | 176,187,085.17 | 176,482,073.79 | 182,053,059.62 | 228,171,382.43 | 200,122,191.27 | 221,310,440.81 | 207,789,475.10 | 199,371,536.48 | 258,814,690.58 | 241,307,369.48 |
| 其中：交易性金融负债(元) | 738,605.11 | 940,166.85 | 2,049,232.58 | 259,200.00 | 3,081,193.92 | 8,002,775.67 | - | - | 13,890,181.64 | 1,324,804.14 | - |
| 应付票据及应付账款(元) | 974,353,167.78 | 943,333,370.19 | 858,673,479.50 | 974,364,397.09 | 882,418,808.23 | 765,410,507.70 | 615,629,225.99 | 677,824,402.88 | 728,865,258.32 | 911,216,424.38 | 834,777,209.30 |
| 其中：应付票据(元) | 322,166,436.20 | 290,716,122.18 | 285,896,406.79 | 291,786,372.48 | 259,896,371.30 | 211,925,705.88 | 185,480,735.27 | 211,116,322.26 | 258,537,711.03 | 269,030,135.28 | 250,225,208.61 |
| 其中：应付账款(元) | 652,186,731.58 | 652,617,248.01 | 572,777,072.71 | 682,578,024.61 | 622,522,436.93 | 553,484,801.82 | 430,148,490.72 | 466,708,080.62 | 470,327,547.29 | 642,186,289.10 | 584,552,000.69 |
| 合同负债(元) | 66,605,232.26 | 67,699,716.25 | 79,338,359.63 | 61,797,595.67 | 66,346,246.75 | 68,290,065.69 | 66,977,872.07 | 58,136,872.99 | 53,317,070.20 | 55,132,032.18 | 52,605,257.27 |
| 应付职工薪酬(元) | 143,865,660.03 | 117,729,773.92 | 92,784,712.06 | 154,131,295.37 | 122,613,481.40 | 92,414,940.42 | 66,564,412.10 | 133,267,742.69 | 130,949,199.41 | 114,999,967.85 | 91,259,278.91 |
| 应交税费(元) | 23,132,656.04 | 18,100,561.55 | 33,956,013.71 | 34,654,201.00 | 31,873,724.99 | 26,907,572.00 | 16,979,522.10 | 17,627,100.92 | 13,544,866.92 | 38,285,090.71 | 35,342,257.23 |
| 应付股利(元) | - | - | - | - | - | 1,133,875.00 | - | - | - | - | - |
| 其他应付款(元) | 67,321,420.56 | 61,196,911.16 | 77,140,609.76 | 83,649,745.76 | 394,168,762.93 | 297,890,846.36 | 322,404,469.49 | 257,258,834.84 | 64,256,266.77 | 65,434,425.02 | 84,244,893.78 |
| 一年内到期的非流动负债(元) | 20,489,883.39 | 20,258,726.58 | 17,404,027.97 | 18,020,317.78 | 21,525,374.78 | 38,752,592.65 | 38,506,207.95 | 38,516,918.17 | 29,142,779.87 | 28,060,001.99 | 25,197,558.50 |
| 其他流动负债(元) | 12,497,663.08 | 10,377,587.70 | 11,433,615.71 | 10,911,976.08 | 12,177,581.03 | 9,779,761.23 | 12,077,394.13 | 10,550,995.78 | 12,323,845.16 | 9,820,170.61 | 6,546,725.65 |
| 流动负债合计(元) | 1,438,630,678.00 | 1,415,823,899.37 | 1,349,262,124.71 | 1,519,841,788.37 | 1,762,376,556.46 | 1,508,705,127.99 | 1,360,449,544.64 | 1,400,972,343.37 | 1,245,661,004.77 | 1,483,087,607.46 | 1,371,280,550.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 53,918,671.91 | 14,211,145.37 | 14,211,895.00 | 7,305,387.72 | 7,302,305.02 | 16,352,944.79 | 20,074,730.26 | 37,747,181.30 | 54,884,063.89 | 51,868,210.22 | 67,951,448.58 |
| 租赁负债(元) | 24,748,021.97 | 29,770,882.97 | 21,419,967.27 | 26,644,534.95 | 33,079,156.55 | 37,833,643.21 | 45,388,013.65 | 50,491,046.36 | 61,758,573.95 | 72,551,922.60 | 65,250,761.98 |
| 递延收益(元) | 42,757,534.10 | 43,050,128.60 | 43,449,810.04 | 43,946,448.97 | 42,110,742.11 | 43,913,709.73 | 45,371,528.10 | 36,169,756.55 | 27,173,618.64 | 28,147,453.05 | 27,637,846.63 |
| 递延所得税负债(元) | 1,006,802.84 | 970,917.24 | 1,393,090.05 | 1,142,840.10 | 1,034,870.94 | 1,452,327.74 | 1,708,132.93 | 1,922,795.91 | - | - | - |
| 非流动负债合计(元) | 122,431,030.82 | 88,003,074.18 | 80,474,762.36 | 79,039,211.74 | 83,527,074.62 | 99,552,625.47 | 112,542,404.94 | 126,330,780.12 | 143,816,256.48 | 152,567,585.87 | 160,840,057.19 |
| 负债合计(元) | 1,561,061,708.82 | 1,503,826,973.55 | 1,429,736,887.07 | 1,598,881,000.11 | 1,845,903,631.08 | 1,608,257,753.46 | 1,472,991,949.58 | 1,527,303,123.49 | 1,389,477,261.25 | 1,635,655,193.33 | 1,532,120,607.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 447,573,000.00 | 447,573,000.00 | 449,059,500.00 | 449,059,500.00 | 449,092,500.00 | 449,092,500.00 | 449,180,000.00 | 449,180,000.00 | 448,980,000.00 | 448,980,000.00 | 448,980,000.00 |
| 资本公积(元) | 1,064,303,654.04 | 1,061,340,969.28 | 1,067,448,672.76 | 1,066,932,971.56 | 1,072,169,468.79 | 1,070,855,014.59 | 1,070,021,392.89 | 1,069,077,825.88 | 1,065,462,056.28 | 1,062,490,509.33 | 1,059,518,962.38 |
| 减：库存股(元) | 63,491,293.43 | 60,605,958.77 | 68,460,990.54 | 58,453,845.73 | 58,652,670.73 | 58,652,670.73 | 59,221,003.23 | 59,221,003.23 | 54,946,395.41 | 40,212,166.47 | 25,857,631.32 |
| 其他综合收益(元) | 11,152,897.21 | -21,214,803.00 | -20,290,585.01 | 2,020,327.05 | -14,581,959.67 | -2,136,125.83 | -11,041,834.18 | -8,942,188.72 | -25,375,311.97 | -22,896,907.40 | -27,628,249.93 |
| 盈余公积(元) | 186,531,538.14 | 186,531,538.14 | 186,531,538.14 | 186,531,538.14 | 154,617,247.17 | 154,617,247.17 | 154,617,247.17 | 154,617,247.17 | 121,612,303.78 | 121,612,303.78 | 121,612,303.78 |
| 未分配利润(元) | 1,652,699,131.93 | 1,515,757,797.13 | 1,574,426,929.77 | 1,451,615,321.51 | 1,348,895,822.92 | 1,217,770,934.05 | 1,313,455,673.79 | 1,268,028,733.68 | 1,200,331,122.29 | 1,070,079,619.27 | 1,115,864,957.48 |
| 归属于母公司股东权益合计(元) | 3,298,768,927.89 | 3,129,382,542.78 | 3,188,715,065.12 | 3,097,705,812.53 | 2,951,540,408.48 | 2,831,546,899.25 | 2,917,011,476.44 | 2,872,740,614.78 | 2,756,063,774.97 | 2,640,053,358.51 | 2,692,490,342.39 |
| 少数股东权益(元) | 1,592,162.95 | 1,879,722.20 | 2,143,188.43 | 2,099,356.81 | 2,529,024.52 | 2,665,504.69 | - | - | - | - | - |
| 股东权益合计(元) | 3,300,361,090.84 | 3,131,262,264.98 | 3,190,858,253.55 | 3,099,805,169.34 | 2,954,069,433.00 | 2,834,212,403.94 | 2,917,011,476.44 | 2,872,740,614.78 | 2,756,063,774.97 | 2,640,053,358.51 | 2,692,490,342.39 |
| 负债和股东权益合计(元) | 4,861,422,799.66 | 4,635,089,238.53 | 4,620,595,140.62 | 4,698,686,169.45 | 4,799,973,064.08 | 4,442,470,157.40 | 4,390,003,426.02 | 4,400,043,738.27 | 4,145,541,036.22 | 4,275,708,551.84 | 4,224,610,949.70 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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