| 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) | 596,812,887.72 | 661,833,492.45 | 889,253,480.21 | 1,027,751,783.47 | 895,679,098.03 | 930,795,710.80 | 742,785,297.13 | 707,567,137.66 | 892,059,889.51 | 634,501,361.99 | 673,252,445.96 |
| 其中：交易性金融资产(元) | 1,145,235.02 | 1,598,320.66 | 1,025,853.99 | 2,183,985.10 | 2,662,628.60 | - | 45,590,160.29 | 175,076,889.34 | 14,569,033.83 | 5,510,660.18 | 10,193,816.97 |
| 衍生金融资产(元) | 16,670,530.00 | - | 10,750,503.40 | 6,789,810.00 | - | - | - | 672,800.00 | - | - | - |
| 应收票据及应收账款(元) | 595,717,822.76 | 632,256,118.03 | 752,659,756.82 | 760,234,602.15 | 854,686,715.14 | 707,236,131.13 | 636,539,925.82 | 462,600,393.19 | 363,415,431.00 | 236,325,079.99 | 328,160,798.91 |
| 其中：应收票据(元) | 30,377,657.35 | 13,602,452.10 | 45,590,065.65 | 58,319,153.61 | 118,046,280.31 | 77,527,971.92 | 78,104,797.40 | 67,818,969.80 | 10,438,753.46 | 18,155,552.74 | 158,241,809.57 |
| 其中：应收账款(元) | 565,340,165.41 | 618,653,665.93 | 707,069,691.17 | 701,915,448.54 | 736,640,434.83 | 629,708,159.21 | 558,435,128.42 | 394,781,423.39 | 352,976,677.54 | 218,169,527.25 | 169,918,989.34 |
| 预付款项(元) | 125,546,429.33 | 111,906,128.38 | 134,820,683.42 | 184,468,582.66 | 179,599,667.46 | 170,059,950.46 | 144,515,606.66 | 120,580,467.52 | 169,095,087.68 | 181,886,983.25 | 158,257,305.26 |
| 其他应收款(元) | 230,722,368.83 | 107,431,459.27 | 110,266,010.11 | 90,960,873.52 | 85,575,359.46 | 82,675,806.42 | 74,089,701.60 | 64,173,314.98 | 62,509,688.30 | 80,705,538.39 | 75,901,876.10 |
| 存货(元) | 1,380,717,194.03 | 1,314,392,292.55 | 1,347,195,460.88 | 1,209,050,645.40 | 1,240,559,608.72 | 1,042,066,415.19 | 1,079,554,026.52 | 1,150,389,589.72 | 1,154,106,398.35 | 1,124,830,717.34 | 1,159,584,098.62 |
| 合同资产(元) | 8,111,703.13 | 9,587,451.60 | 11,514,317.90 | 14,421,772.36 | 14,009,493.26 | 13,215,508.72 | 1,625,030.48 | 1,879,639.75 | 30,630,794.52 | 26,153,657.66 | 23,658,753.26 |
| 一年内到期的非流动资产(元) | 6,796,861.69 | 6,734,519.10 | 6,643,204.72 | 6,583,428.90 | 6,524,159.58 | 6,395,552.68 | - | - | - | - | - |
| 其他流动资产(元) | 86,256,385.57 | 100,076,396.14 | 76,578,828.00 | 81,464,959.86 | 82,330,193.08 | 270,688,396.72 | 291,319,878.02 | 296,165,727.60 | 299,430,006.72 | 303,552,345.78 | 338,187,285.29 |
| 流动资产合计(元) | 3,213,301,598.14 | 3,145,987,694.07 | 3,595,340,410.97 | 3,501,265,679.86 | 3,618,721,053.19 | 3,420,326,870.88 | 3,143,347,173.45 | 3,090,120,321.08 | 3,101,875,702.66 | 2,669,074,293.93 | 2,820,667,319.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 21,324,706.92 | 21,129,899.18 | 32,027,326.39 | 31,740,785.96 | 31,456,673.37 | 31,252,936.95 | - | - | - | - | - |
| 长期股权投资(元) | 28,226,812.50 | 26,396,351.45 | 26,305,497.90 | 26,226,812.50 | 35,405,831.95 | 30,700,830.65 | 29,301,130.53 | 29,301,130.53 | 30,087,643.27 | 30,023,877.62 | 25,336,983.53 |
| 其他非流动金融资产(元) | 28,997,557.00 | 29,444,820.23 | 30,036,704.50 | 30,036,704.50 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 固定资产(元) | 2,095,100,396.11 | 1,917,284,378.54 | 1,896,726,239.10 | 1,897,315,940.50 | 1,886,854,221.29 | 1,792,953,304.69 | 1,729,822,880.23 | 1,775,697,187.04 | 1,775,999,866.29 | 1,597,434,276.21 | 1,614,814,615.26 |
| 在建工程(元) | 178,088,091.76 | 308,469,394.92 | 177,822,588.07 | 107,958,847.83 | 91,865,356.94 | 111,542,679.77 | 73,085,205.62 | 35,903,421.35 | 74,597,630.97 | 248,353,598.35 | 237,679,143.88 |
| 使用权资产(元) | 187,941,273.35 | 240,266,193.98 | 223,366,091.91 | 233,913,051.96 | 229,633,968.59 | 243,179,144.61 | 114,895,542.66 | 123,467,290.05 | 99,712,235.61 | 126,546,751.78 | 49,096,872.13 |
| 无形资产(元) | 168,995,806.23 | 167,806,678.58 | 169,723,079.86 | 170,840,536.96 | 142,692,619.11 | 132,330,015.90 | 131,966,055.36 | 133,499,293.25 | 126,223,031.82 | 126,806,382.21 | 129,455,842.51 |
| 商誉(元) | 139,550,881.84 | 139,550,881.84 | 139,550,881.84 | 139,550,881.84 | 145,865,660.08 | 145,865,660.08 | 88,792,434.48 | 88,792,434.48 | 96,637,763.72 | 96,637,763.72 | 96,637,763.72 |
| 长期待摊费用(元) | 70,449,408.47 | 77,375,170.09 | 70,336,051.35 | 66,496,415.90 | 69,636,107.60 | 53,007,807.58 | 57,931,547.68 | 56,976,584.45 | 45,438,521.70 | 25,354,681.01 | 25,432,882.53 |
| 递延所得税资产(元) | 106,978,774.81 | 111,698,342.89 | 109,598,624.73 | 100,985,447.28 | 84,376,672.10 | 88,670,964.53 | 54,351,937.48 | 58,438,950.17 | 37,377,689.24 | 53,876,773.89 | 40,845,798.28 |
| 其他非流动资产(元) | 100,566,842.88 | 70,051,149.08 | 49,396,406.85 | 54,773,625.64 | 54,857,873.81 | 79,110,955.29 | 92,432,740.84 | 75,801,691.82 | 45,098,752.03 | 34,073,415.03 | 40,476,727.08 |
| 非流动资产合计(元) | 3,126,220,551.87 | 3,109,473,260.78 | 2,924,889,492.50 | 2,859,839,050.87 | 2,802,644,984.84 | 2,738,614,300.05 | 2,402,579,474.88 | 2,377,877,983.14 | 2,331,173,134.65 | 2,339,107,519.82 | 2,259,776,628.92 |
| 资产总计(元) | 6,339,522,150.01 | 6,255,460,954.85 | 6,520,229,903.47 | 6,361,104,730.73 | 6,421,366,038.03 | 6,158,941,170.93 | 5,545,926,648.33 | 5,467,998,304.22 | 5,433,048,837.31 | 5,008,181,813.75 | 5,080,443,948.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,332,306,242.41 | 1,227,967,753.94 | 1,267,375,981.18 | 1,332,061,204.12 | 1,299,349,960.01 | 1,148,496,570.83 | 930,990,475.85 | 898,126,755.83 | 972,323,773.97 | 922,552,323.44 | 908,535,220.31 |
| 其中：交易性金融负债(元) | 23,781,700.92 | 11,251,320.17 | 11,856,591.74 | 16,713,798.43 | 4,019,081.46 | 28,804,078.92 | 6,477,586.15 | 1,728,854.67 | 2,441,796.98 | 490,813.54 | 151,665.24 |
| 衍生金融负债(元) | - | 2,910,930.00 | 6,920,190.00 | - | 5,601,160.00 | 26,692,130.00 | 2,642,130.00 | - | - | - | - |
| 应付票据及应付账款(元) | 500,852,088.22 | 595,011,548.81 | 642,867,188.83 | 635,160,161.60 | 552,276,919.15 | 533,968,994.85 | 600,911,880.33 | 611,129,466.83 | 605,780,215.95 | 760,526,873.86 | 794,639,205.25 |
| 其中：应付票据(元) | 61,625,302.23 | 81,521,076.87 | 158,708,628.63 | 142,891,000.00 | 79,522,028.16 | 68,149,457.64 | 56,920,689.59 | 47,799,885.71 | 70,215,066.98 | 100,030,641.24 | 225,763,258.21 |
| 其中：应付账款(元) | 439,226,785.99 | 513,490,471.94 | 484,158,560.20 | 492,269,161.60 | 472,754,890.99 | 465,819,537.21 | 543,991,190.74 | 563,329,581.12 | 535,565,148.97 | 660,496,232.62 | 568,875,947.04 |
| 预收款项(元) | - | - | - | - | - | - | 4,403,784.01 | 4,835,733.08 | 20,865,704.42 | 26,871,558.95 | 38,689,337.64 |
| 合同负债(元) | 305,407,912.89 | 273,412,895.46 | 430,045,182.07 | 458,180,315.42 | 581,825,636.28 | 431,592,616.10 | 364,870,437.04 | 449,000,894.50 | 447,056,103.25 | 429,036,659.16 | 538,309,734.17 |
| 应付职工薪酬(元) | 31,047,278.65 | 47,245,457.74 | 50,225,108.87 | 46,569,690.23 | 18,234,876.46 | 10,718,027.98 | 41,751,803.47 | 15,833,732.76 | 6,294,463.33 | 10,437,075.26 | 11,408,822.71 |
| 应交税费(元) | 35,545,968.88 | 38,025,721.97 | 59,323,695.67 | 66,085,368.36 | 66,637,728.86 | 56,285,458.76 | 19,963,972.36 | 38,783,636.34 | 19,962,660.44 | 29,471,060.70 | 25,189,898.98 |
| 应付股利(元) | - | 54,951,484.38 | - | - | - | 28,406,186.80 | - | - | - | - | - |
| 其他应付款(元) | 33,369,326.00 | 35,784,859.50 | 44,698,037.36 | 31,660,228.94 | 14,534,472.78 | 169,821,012.72 | 114,652,944.67 | 148,608,837.73 | 66,391,537.29 | 119,386,269.47 | 127,640,404.48 |
| 一年内到期的非流动负债(元) | 503,056,981.82 | 593,562,243.87 | 578,838,112.05 | 478,789,861.27 | 518,478,336.37 | 426,663,812.95 | 359,680,506.69 | 342,126,038.89 | 333,630,727.53 | 363,763,535.15 | 301,871,912.47 |
| 其他流动负债(元) | 6,472,964.96 | 1,816,780.49 | 2,703,779.35 | 2,738,091.16 | 49,611,230.69 | 47,885,059.42 | 55,495,830.91 | 16,161,332.99 | 4,954,401.69 | 6,909,293.91 | 9,047,109.77 |
| 流动负债合计(元) | 2,771,840,464.75 | 2,881,940,996.33 | 3,094,853,867.12 | 3,067,958,719.53 | 3,110,569,402.06 | 2,909,333,949.33 | 2,501,841,351.48 | 2,526,335,283.62 | 2,479,701,384.85 | 2,669,445,463.44 | 2,755,483,311.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 153,720,293.22 | 20,920,000.00 | 6,920,000.00 | 8,920,000.00 | 18,720,000.00 | 77,920,000.00 | 102,000,000.00 | 94,000,000.00 | 118,494,600.00 | 98,000,000.00 | 110,000,000.00 |
| 租赁负债(元) | 112,080,058.34 | 162,189,510.03 | 140,488,157.91 | 161,249,936.28 | 153,382,622.24 | 162,468,410.94 | 51,671,627.97 | 71,233,175.67 | 60,201,958.05 | 75,773,298.10 | 32,314,324.63 |
| 长期应付款(元) | 636,852,027.89 | 559,621,929.79 | 619,001,733.24 | 503,687,981.55 | 590,658,795.70 | 516,465,515.34 | 384,793,917.23 | 349,627,754.49 | 377,577,029.05 | 327,400,842.95 | 371,088,477.57 |
| 预计负债(元) | 10,672,002.90 | 20,872,002.90 | 14,737,396.00 | 14,737,396.00 | 10,200,000.00 | 10,200,000.00 | 65,704,240.59 | 65,704,240.59 | 65,704,240.59 | 65,704,240.59 | 65,704,240.59 |
| 递延收益(元) | 55,903,806.66 | 56,896,698.88 | 58,479,591.06 | 60,062,483.33 | 61,062,343.17 | 58,877,777.16 | 61,818,904.99 | 62,685,489.35 | 70,843,625.49 | 62,524,731.61 | 63,680,183.83 |
| 递延所得税负债(元) | 41,098,776.47 | 38,516,182.06 | 39,785,833.05 | 42,590,711.67 | 41,705,133.09 | 43,485,104.52 | 8,742,637.42 | 9,297,660.13 | 2,168,076.16 | 2,286,904.95 | 4,313,209.38 |
| 非流动负债合计(元) | 1,010,326,965.48 | 859,016,323.66 | 879,412,711.26 | 791,248,508.83 | 875,728,894.20 | 869,416,807.96 | 674,731,328.20 | 652,548,320.23 | 694,989,529.34 | 631,690,018.20 | 647,100,436.00 |
| 负债合计(元) | 3,782,167,430.23 | 3,740,957,319.99 | 3,974,266,578.38 | 3,859,207,228.36 | 3,986,298,296.26 | 3,778,750,757.29 | 3,176,572,679.68 | 3,178,883,603.85 | 3,174,690,914.19 | 3,301,135,481.64 | 3,402,583,747.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,030,934.00 | 184,301,307.00 | 142,030,934.00 | 142,030,934.00 | 142,030,934.00 | 142,625,500.00 | 142,625,500.00 | 142,625,500.00 | 142,625,500.00 | 125,631,400.00 | 125,631,400.00 |
| 资本公积(元) | 1,465,744,328.80 | 1,416,799,983.40 | 1,459,088,098.25 | 1,461,312,020.23 | 1,461,820,920.34 | 1,464,162,956.25 | 1,461,907,629.99 | 1,452,085,311.00 | 1,459,098,555.47 | 911,860,669.72 | 912,750,960.89 |
| 减：库存股(元) | 29,518,538.76 | 30,010,538.76 | 8,183,988.00 | - | - | 6,172,722.65 | 6,172,722.65 | 6,172,722.65 | 6,357,597.65 | 6,868,097.65 | 13,036,847.65 |
| 其他综合收益(元) | -816,178.95 | 465,549.50 | 1,383,096.69 | 1,262,102.10 | 1,760,340.28 | 2,031,979.85 | 17,794.41 | 11,319.05 | 50,054.14 | 186,118.11 | - |
| 盈余公积(元) | 71,015,467.00 | 71,015,467.00 | 71,015,467.00 | 71,015,467.00 | 67,046,528.45 | 67,046,528.45 | 67,017,189.52 | 67,017,189.52 | 60,542,862.76 | 60,542,862.76 | 60,542,862.76 |
| 未分配利润(元) | 845,439,238.24 | 804,051,577.16 | 798,865,459.92 | 735,540,254.09 | 682,353,353.22 | 633,999,213.30 | 631,110,714.68 | 583,911,535.72 | 555,756,190.74 | 571,697,330.75 | 550,582,154.06 |
| 归属于母公司股东权益合计(元) | 2,493,895,250.33 | 2,446,623,345.30 | 2,464,199,067.86 | 2,411,160,777.42 | 2,355,012,076.29 | 2,303,693,455.20 | 2,296,506,105.95 | 2,239,478,132.64 | 2,211,715,565.46 | 1,663,050,283.69 | 1,636,470,530.06 |
| 少数股东权益(元) | 63,459,469.45 | 67,880,289.56 | 81,764,257.23 | 90,736,724.95 | 80,055,665.48 | 76,496,958.44 | 72,847,862.70 | 49,636,567.73 | 46,642,357.66 | 43,996,048.42 | 41,389,671.15 |
| 股东权益合计(元) | 2,557,354,719.78 | 2,514,503,634.86 | 2,545,963,325.09 | 2,501,897,502.37 | 2,435,067,741.77 | 2,380,190,413.64 | 2,369,353,968.65 | 2,289,114,700.37 | 2,258,357,923.12 | 1,707,046,332.11 | 1,677,860,201.21 |
| 负债和股东权益合计(元) | 6,339,522,150.01 | 6,255,460,954.85 | 6,520,229,903.47 | 6,361,104,730.73 | 6,421,366,038.03 | 6,158,941,170.93 | 5,545,926,648.33 | 5,467,998,304.22 | 5,433,048,837.31 | 5,008,181,813.75 | 5,080,443,948.23 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 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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