| 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) | 425,080,232.80 | 489,538,411.36 | 316,475,842.47 | 231,350,149.61 | 383,114,541.82 | 621,509,797.33 | 426,055,268.39 | 292,019,714.09 | 221,611,981.66 | 341,386,677.47 | 226,390,069.97 |
| 应收票据及应收账款(元) | 261,214,475.60 | 314,585,912.61 | 281,865,504.69 | 283,875,317.44 | 274,779,847.96 | 191,930,006.89 | 113,719,328.46 | 166,575,304.67 | 96,399,620.02 | 107,322,319.20 | 105,834,892.56 |
| 其中：应收账款(元) | 261,214,475.60 | 314,585,912.61 | 281,865,504.69 | 283,875,317.44 | 274,779,847.96 | 191,930,006.89 | 113,719,328.46 | 166,575,304.67 | 96,399,620.02 | 107,322,319.20 | 105,834,892.56 |
| 预付款项(元) | 30,902,354.05 | 34,464,479.49 | 22,146,548.18 | 20,046,292.73 | 12,734,121.91 | 12,001,787.49 | 34,800,197.20 | 12,326,257.81 | 40,228,507.99 | 35,649,944.56 | 55,758,414.91 |
| 其他应收款(元) | 5,548,184.93 | 4,082,914.92 | 3,038,527.66 | 3,410,296.73 | 5,290,668.61 | 2,330,269.85 | 2,917,353.38 | 5,094,143.97 | 2,133,916.78 | 1,569,598.94 | 1,640,705.70 |
| 存货(元) | 874,639,292.96 | 849,154,632.41 | 671,531,837.29 | 443,555,575.40 | 374,576,639.78 | 274,930,171.92 | 201,089,814.54 | 122,802,823.37 | 193,416,938.21 | 150,185,114.51 | 149,022,785.48 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 35,427,374.75 | 35,427,374.75 | 34,542,697.20 |
| 其他流动资产(元) | 217,005,064.74 | 221,662,449.27 | 177,814,879.22 | 176,802,640.41 | 135,471,248.99 | 116,468,870.12 | 75,216,718.16 | 48,860,207.45 | 29,255,471.36 | 7,158,292.11 | 6,615,149.78 |
| 流动资产合计(元) | 2,612,538,020.96 | 2,510,191,771.40 | 1,830,274,342.00 | 1,616,348,704.37 | 1,480,455,568.11 | 1,323,436,703.84 | 1,009,681,206.20 | 817,847,644.76 | 751,204,391.51 | 803,500,757.66 | 732,415,910.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 328,530,615.02 | 308,826,726.67 | 217,704,532.63 | 189,303,911.56 | 132,859,124.48 | 116,841,819.43 | 113,360,743.69 | 88,692,186.17 | 85,173,203.91 | 83,779,246.97 | 39,652,649.01 |
| 其他权益工具投资(元) | 2,305,900.00 | 2,305,900.00 | 7,405,900.00 | 2,305,900.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 5,100,000.00 | 5,100,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 2,017,776,055.58 | 1,997,985,722.36 | 2,022,747,345.16 | 1,708,782,137.45 | 1,387,834,029.41 | 893,397,688.69 | 883,373,586.58 | 799,234,649.14 | 753,218,524.12 | 766,359,362.46 | 775,978,557.29 |
| 在建工程(元) | 699,016,138.46 | 714,206,184.61 | 707,181,775.90 | 869,121,416.37 | 924,471,399.81 | 1,174,067,877.32 | 910,811,602.84 | 803,631,926.23 | 628,513,340.10 | 308,531,739.12 | 178,416,369.98 |
| 使用权资产(元) | 2,343,418.08 | 2,897,860.92 | 3,531,699.90 | 4,324,331.16 | 3,916,962.42 | 4,634,593.68 | 6,940,147.02 | 7,848,328.95 | 5,776,408.89 | 6,442,960.93 | 4,759,388.19 |
| 无形资产(元) | 754,694,539.69 | 627,363,024.07 | 572,584,315.70 | 572,931,834.64 | 574,888,259.28 | 584,796,237.37 | 540,620,378.02 | 522,873,329.87 | 497,029,140.85 | 429,964,977.54 | 436,776,171.73 |
| 长期待摊费用(元) | 219,852.34 | 235,156.35 | 250,460.36 | 265,764.37 | 336,901.39 | 267,848.17 | 285,512.18 | 271,157.31 | 396,820.10 | 254,565.33 | - |
| 递延所得税资产(元) | 24,595,567.08 | 23,256,244.17 | 17,198,608.50 | 15,504,595.44 | 12,157,517.75 | 8,297,218.99 | 6,679,120.11 | 6,497,093.23 | 5,968,481.50 | 5,725,624.05 | 18,453,894.51 |
| 其他非流动资产(元) | 84,637,620.39 | 101,005,567.18 | 70,044,100.00 | 34,617,597.54 | 18,988,048.97 | 17,064,374.33 | 10,629,923.73 | 11,636,026.05 | 41,205,352.82 | 51,026,808.77 | 8,012,215.10 |
| 非流动资产合计(元) | 3,919,219,706.64 | 3,783,182,386.33 | 3,618,648,738.15 | 3,397,157,488.53 | 3,055,452,243.51 | 2,799,367,657.98 | 2,472,701,014.17 | 2,240,684,696.95 | 2,017,281,272.29 | 1,652,085,285.17 | 1,462,049,245.81 |
| 资产总计(元) | 6,531,757,727.60 | 6,293,374,157.73 | 5,448,923,080.15 | 5,013,506,192.90 | 4,535,907,811.62 | 4,122,804,361.82 | 3,482,382,220.37 | 3,058,532,341.71 | 2,768,485,663.80 | 2,455,586,042.83 | 2,194,465,156.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 834,106,627.91 | 815,436,416.69 | 574,234,823.54 | 581,205,046.19 | 534,143,097.20 | 500,142,083.30 | 443,186,037.39 | 404,171,688.35 | 435,107,111.04 | 290,102,041.60 | 252,366,546.66 |
| 应付票据及应付账款(元) | 1,484,189,077.94 | 1,362,317,556.16 | 1,001,864,039.68 | 824,134,522.41 | 516,077,870.21 | 366,357,417.37 | 253,567,915.93 | 301,513,212.64 | 306,735,225.07 | 141,431,891.91 | 99,495,893.47 |
| 其中：应付票据(元) | 445,674,596.44 | 259,326,759.80 | 13,153,031.96 | 23,669,497.65 | 43,417,343.11 | 34,910,330.21 | 42,165,161.73 | 42,447,228.38 | 24,951,201.28 | 21,654,507.43 | 13,421,616.48 |
| 其中：应付账款(元) | 1,038,514,481.50 | 1,102,990,796.36 | 988,711,007.72 | 800,465,024.76 | 472,660,527.10 | 331,447,087.16 | 211,402,754.20 | 259,065,984.26 | 281,784,023.79 | 119,777,384.48 | 86,074,276.99 |
| 预收款项(元) | 18,366,394.05 | 18,144,823.05 | 18,144,823.05 | 18,140,511.48 | 18,080,000.00 | 18,080,000.00 | 18,080,000.00 | 18,080,000.00 | 46,872,997.00 | 46,792,997.00 | 36,060,757.00 |
| 合同负债(元) | 20,504,422.16 | 11,201,010.70 | 10,233,604.18 | 5,861,309.71 | 10,253,995.61 | 7,485,457.81 | 18,086,874.03 | 5,020,006.39 | 13,676,225.94 | 9,805,414.44 | 4,413,575.92 |
| 应付职工薪酬(元) | 21,706,867.76 | 21,246,589.48 | 17,092,292.59 | 35,512,849.60 | 17,474,054.19 | 16,155,828.04 | 11,621,878.88 | 20,632,123.00 | 8,940,210.31 | 7,226,815.74 | 8,081,673.34 |
| 应交税费(元) | 69,605,413.99 | 49,305,724.21 | 51,344,909.45 | 69,798,094.48 | 71,802,383.98 | 59,206,109.39 | 33,993,444.78 | 58,666,169.42 | 33,634,564.47 | 27,247,054.60 | 27,201,207.30 |
| 应付股利(元) | - | 180,540,756.90 | - | - | 916,717.92 | 916,717.92 | 689,407.20 | 689,407.20 | 689,407.20 | 74,850,067.92 | 916,416.00 |
| 其他应付款(元) | 13,085,720.28 | 13,761,631.52 | 10,023,580.55 | 8,936,954.06 | 24,810,062.78 | 20,904,456.27 | 27,316,964.10 | 24,621,660.01 | 31,574,894.75 | 27,636,458.17 | 35,474,756.06 |
| 一年内到期的非流动负债(元) | 712,818,369.01 | 574,089,982.36 | 411,319,302.70 | 252,855,536.02 | 56,436,045.63 | 60,175,002.98 | 53,114,750.99 | 23,940,031.35 | 11,949,535.60 | 107,545,952.85 | 174,995,634.27 |
| 其他流动负债(元) | 2,694,396.17 | 1,456,136.54 | 1,338,798.62 | 467,925.60 | 1,333,019.43 | 973,109.52 | 2,351,293.64 | 354,166.85 | 1,777,909.38 | 981,100.11 | 573,764.87 |
| 流动负债合计(元) | 3,177,077,289.27 | 3,047,500,627.61 | 2,095,596,174.36 | 1,796,912,749.55 | 1,251,327,246.95 | 1,050,396,182.60 | 862,008,566.94 | 857,688,465.21 | 890,958,080.76 | 733,619,794.34 | 639,580,224.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,075,273,013.73 | 1,080,427,281.59 | 1,116,483,281.53 | 1,043,590,633.28 | 1,217,135,380.60 | 1,150,099,697.20 | 813,702,790.47 | 549,417,267.53 | 365,194,393.14 | 318,288,015.27 | 181,269,421.57 |
| 租赁负债(元) | - | - | - | 784,740.28 | 1,073,102.20 | 795,665.35 | 3,654,177.43 | 3,646,006.75 | 2,406,263.15 | 2,892,917.06 | 2,957,864.19 |
| 预计负债(元) | 17,118,696.19 | 16,881,302.12 | 16,306,094.83 | 16,154,998.49 | 13,593,854.36 | 13,500,421.67 | 14,691,471.36 | 15,001,668.88 | 15,351,522.37 | 15,497,168.12 | 15,190,019.35 |
| 递延收益(元) | 28,267,552.32 | 29,351,543.61 | 30,437,668.60 | 31,524,504.88 | 31,594,904.36 | 32,748,409.29 | 33,861,450.23 | 34,974,491.15 | 46,144,328.84 | 47,318,102.20 | 48,491,875.61 |
| 递延所得税负债(元) | 9,757,354.46 | 9,760,456.74 | 9,832,031.61 | 9,784,272.90 | 10,156,062.00 | 10,002,770.49 | 11,605,236.00 | 11,453,265.09 | 9,812,783.40 | 10,101,602.73 | 10,540,950.38 |
| 非流动负债合计(元) | 1,130,416,616.70 | 1,136,420,584.06 | 1,173,059,076.57 | 1,101,839,149.83 | 1,273,553,303.52 | 1,207,146,964.00 | 877,515,125.49 | 614,492,699.40 | 438,909,290.90 | 394,097,805.38 | 258,450,131.10 |
| 负债合计(元) | 4,307,493,905.97 | 4,183,921,211.67 | 3,268,655,250.93 | 2,898,751,899.38 | 2,524,880,550.47 | 2,257,543,146.60 | 1,739,523,692.43 | 1,472,181,164.61 | 1,329,867,371.66 | 1,127,717,599.72 | 898,030,355.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 604,772,233.00 | 604,772,233.00 | 604,772,233.00 | 604,772,233.00 | 607,338,017.00 | 607,338,017.00 | 434,826,162.00 | 434,826,162.00 | 434,826,162.00 | 311,603,408.00 | 311,603,408.00 |
| 资本公积(元) | 66,546,360.53 | 65,975,544.61 | 65,798,417.52 | 65,419,097.56 | 85,388,421.05 | 85,216,134.38 | 84,836,183.54 | 84,836,183.54 | 76,376,527.04 | 76,376,527.04 | 98,910,033.52 |
| 减：库存股(元) | 143,754,891.51 | 93,595,360.11 | 93,595,360.11 | 93,595,360.11 | 115,224,349.98 | 115,224,349.98 | 115,224,349.98 | 115,224,349.98 | 115,224,349.98 | 115,224,349.98 | 132,905,276.69 |
| 其他综合收益(元) | -19,219,800.50 | -19,228,297.17 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 | -19,227,100.00 |
| 专项储备(元) | 787,855.02 | 631,474.63 | 411,227.64 | 171,724.58 | 1,575,257.08 | 1,492,432.94 | 586,507.55 | 646,181.61 | 466,822.58 | 540,388.88 | 729,359.45 |
| 盈余公积(元) | 110,496,923.09 | 110,496,923.09 | 110,496,923.09 | 110,496,923.09 | 82,946,613.52 | 82,946,613.52 | 82,946,613.52 | 82,946,613.52 | 68,253,719.48 | 68,253,719.48 | 68,253,719.48 |
| 未分配利润(元) | 1,034,881,446.25 | 952,124,608.65 | 1,025,597,416.85 | 965,061,848.71 | 889,111,625.10 | 769,385,219.88 | 919,051,904.14 | 884,447,352.87 | 829,479,991.84 | 893,803,451.54 | 906,445,918.04 |
| 归属于母公司股东权益合计(元) | 1,654,510,125.88 | 1,621,177,126.70 | 1,694,253,757.99 | 1,633,099,366.83 | 1,531,908,483.77 | 1,411,926,967.74 | 1,387,795,920.77 | 1,353,251,043.56 | 1,274,951,772.96 | 1,216,126,044.96 | 1,233,810,061.80 |
| 少数股东权益(元) | 569,753,695.75 | 488,275,819.36 | 486,014,071.23 | 481,654,926.69 | 479,118,777.38 | 453,334,247.48 | 355,062,607.17 | 233,100,133.54 | 163,666,519.18 | 111,742,398.15 | 62,624,738.88 |
| 股东权益合计(元) | 2,224,263,821.63 | 2,109,452,946.06 | 2,180,267,829.22 | 2,114,754,293.52 | 2,011,027,261.15 | 1,865,261,215.22 | 1,742,858,527.94 | 1,586,351,177.10 | 1,438,618,292.14 | 1,327,868,443.11 | 1,296,434,800.68 |
| 负债和股东权益合计(元) | 6,531,757,727.60 | 6,293,374,157.73 | 5,448,923,080.15 | 5,013,506,192.90 | 4,535,907,811.62 | 4,122,804,361.82 | 3,482,382,220.37 | 3,058,532,341.71 | 2,768,485,663.80 | 2,455,586,042.83 | 2,194,465,156.67 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-23 | 2024-03-29 | 2023-10-26 | 2023-08-15 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-09 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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