| 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) | 938,141,364.65 | 937,457,203.33 | 1,551,261,202.51 | 1,553,353,505.55 | 1,541,660,802.16 | 1,510,962,695.79 | 1,542,879,350.69 | 1,600,628,408.76 | 1,669,406,156.47 | 1,574,654,412.42 | 1,331,443,599.26 |
| 其中：交易性金融资产(元) | 121,346,895.27 | 85,536,088.49 | 75,780,260.83 | 84,407,601.08 | 79,897,971.70 | 90,233,524.22 | 175,770,946.42 | 81,189,695.22 | 223,780,877.20 | 171,399,458.00 | 221,446,518.17 |
| 应收票据及应收账款(元) | 573,148,990.18 | 535,343,568.70 | 448,672,514.93 | 317,037,783.51 | 441,020,171.24 | 488,283,416.69 | 363,593,490.84 | 221,801,021.08 | 377,245,511.86 | 432,935,138.13 | 472,780,745.80 |
| 其中：应收票据(元) | 5,256,170.00 | 5,256,170.00 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 567,892,820.18 | 530,087,398.70 | 448,672,514.93 | 317,037,783.51 | 441,020,171.24 | 488,283,416.69 | 363,593,490.84 | 221,801,021.08 | 377,245,511.86 | 432,935,138.13 | 472,780,745.80 |
| 预付款项(元) | 16,042,738.01 | 15,440,435.80 | 35,762,783.05 | 13,088,203.03 | 31,455,234.55 | 25,449,870.14 | 21,717,461.49 | 25,442,431.66 | 22,772,090.09 | 22,093,496.64 | 62,995,136.77 |
| 其他应收款(元) | 49,520,084.58 | 52,431,705.32 | 41,832,159.41 | 47,606,753.95 | 35,003,862.89 | 39,602,230.72 | 29,437,627.50 | 26,474,922.34 | 28,784,872.23 | 26,422,040.48 | 30,775,798.37 |
| 存货(元) | 710,527,302.54 | 701,991,025.69 | 715,574,406.43 | 781,517,372.96 | 788,786,078.42 | 821,960,846.26 | 732,434,656.51 | 737,217,651.88 | 650,902,892.04 | 771,859,253.38 | 824,952,446.83 |
| 其他流动资产(元) | 38,640,356.88 | 38,350,859.97 | 48,334,619.59 | 48,687,100.93 | 34,744,194.88 | 42,859,678.45 | 59,116,985.24 | 59,329,059.57 | 38,155,907.64 | 34,136,385.89 | 39,200,942.13 |
| 流动资产合计(元) | 2,447,367,732.11 | 2,366,550,887.30 | 2,917,217,946.75 | 2,845,698,321.01 | 2,953,130,632.04 | 3,019,914,578.47 | 2,924,950,518.69 | 2,752,083,190.51 | 3,011,048,307.53 | 3,033,500,184.94 | 2,983,595,187.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 127,794,799.02 | 132,385,553.05 | 162,348,692.21 | 177,720,389.92 | 203,564,606.52 | 248,220,163.98 | 244,153,562.10 | 244,714,857.08 | 126,006,972.29 | 125,185,258.42 | 125,175,761.83 |
| 其他权益工具投资(元) | 35,659,880.15 | 18,945,410.05 | 31,592,458.49 | 29,176,789.28 | 43,669,205.12 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 188,978,455.19 | 188,978,455.19 | 189,855,901.93 | 189,855,901.93 | 189,237,763.83 | 188,727,913.83 | 186,450,119.74 | 179,450,119.74 | 237,252,750.00 | 243,227,000.00 | 253,227,000.00 |
| 固定资产(元) | 747,438,806.04 | 754,990,357.00 | 782,714,407.87 | 802,551,622.63 | 806,646,891.66 | 708,658,937.12 | 713,579,986.58 | 730,032,558.64 | 742,653,407.83 | 723,174,255.49 | 714,895,312.55 |
| 在建工程(元) | 527,479,151.90 | 452,300,154.40 | 366,919,499.01 | 312,777,466.62 | 221,267,905.30 | 234,483,984.54 | 200,363,842.12 | 202,377,445.11 | 69,591,629.93 | 64,114,574.71 | 43,733,746.90 |
| 使用权资产(元) | 231,480,174.11 | 245,643,633.71 | 264,285,847.16 | 275,560,578.58 | 309,801,681.92 | 322,198,688.01 | 320,267,037.27 | 336,431,133.66 | 268,565,753.77 | 265,652,943.02 | 262,858,633.22 |
| 无形资产(元) | 229,267,156.14 | 231,901,585.95 | 184,031,356.32 | 128,733,759.99 | 157,296,886.24 | 118,201,555.18 | 118,627,471.96 | 119,874,816.71 | 120,422,944.32 | 121,324,356.02 | 121,861,954.46 |
| 商誉(元) | 14,526,024.80 | 14,773,535.62 | 14,707,615.66 | 14,682,118.31 | 18,027,489.50 | 18,142,989.17 | 17,253,892.81 | 17,487,151.92 | 14,717,565.83 | 13,912,430.11 | 13,159,532.86 |
| 长期待摊费用(元) | 10,303,184.14 | 10,740,860.14 | 11,264,436.12 | 11,730,209.59 | 27,083,413.45 | 22,629,900.75 | 18,673,820.13 | 16,007,731.95 | 14,853,330.42 | 17,725,530.86 | 23,735,861.98 |
| 递延所得税资产(元) | 91,581,557.93 | 94,625,791.07 | 87,084,021.51 | 93,879,139.47 | 85,572,755.01 | 83,157,221.49 | 65,410,419.27 | 65,035,284.18 | 67,854,089.44 | 66,482,456.74 | 58,540,118.27 |
| 其他非流动资产(元) | 8,675,300.33 | 11,580,601.76 | 66,910,045.65 | 54,344,717.35 | 10,378,637.49 | 15,988,795.51 | 13,173,579.19 | 11,096,218.42 | 12,829,552.33 | 10,774,446.41 | 5,263,418.03 |
| 非流动资产合计(元) | 2,213,184,489.75 | 2,156,865,937.94 | 2,161,714,281.93 | 2,091,012,693.67 | 2,072,547,236.04 | 1,960,410,149.58 | 1,897,953,731.17 | 1,922,507,317.41 | 1,674,747,996.16 | 1,651,573,251.78 | 1,622,451,340.10 |
| 资产总计(元) | 4,660,552,221.86 | 4,523,416,825.24 | 5,078,932,228.68 | 4,936,711,014.68 | 5,025,677,868.08 | 4,980,324,728.05 | 4,822,904,249.86 | 4,674,590,507.92 | 4,685,796,303.69 | 4,685,073,436.72 | 4,606,046,527.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 296,486,029.65 | 347,394,052.01 | 521,226,255.11 | 400,351,388.90 | 400,330,555.55 | 350,258,055.55 | 583,075,500.00 | 270,111,775.64 | 314,998,000.00 | 394,228,000.00 | 476,964,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 2,223,228.84 | 2,909,110.52 | - | - | - | 1,217,816.36 | - |
| 应付票据及应付账款(元) | 319,525,202.22 | 337,077,948.18 | 332,180,699.97 | 281,433,948.25 | 336,430,617.99 | 414,607,514.74 | 307,969,029.06 | 309,203,254.64 | 190,652,750.43 | 223,130,776.59 | 330,482,408.26 |
| 其中：应付账款(元) | 319,525,202.22 | 337,077,948.18 | 332,180,699.97 | 281,433,948.25 | 336,430,617.99 | 414,607,514.74 | 307,969,029.06 | 309,203,254.64 | 190,652,750.43 | 223,130,776.59 | 330,482,408.26 |
| 预收款项(元) | - | - | - | - | - | 886,819.69 | - | - | - | - | - |
| 合同负债(元) | 7,912,764.06 | 7,370,413.64 | 10,281,652.74 | 8,586,651.62 | 14,929,292.51 | 12,522,750.19 | 9,397,395.74 | 5,843,341.85 | 4,784,546.80 | 5,884,145.29 | 8,882,984.66 |
| 应付职工薪酬(元) | 64,378,643.97 | 48,188,158.41 | 56,773,105.40 | 78,976,573.18 | 75,155,774.72 | 72,307,777.08 | 57,009,979.19 | 71,016,789.46 | 118,434,311.85 | 100,174,667.35 | 78,723,616.93 |
| 应交税费(元) | 55,494,948.40 | 52,100,957.42 | 39,403,344.88 | 42,321,242.65 | 45,627,911.60 | 31,592,977.75 | 22,484,742.74 | 16,514,950.61 | 13,649,455.50 | 32,100,913.71 | 29,126,110.71 |
| 其他应付款(元) | 156,899,920.26 | 156,655,676.51 | 136,396,209.10 | 150,340,406.10 | 136,553,053.30 | 130,790,597.77 | 130,450,526.33 | 136,264,016.41 | 31,485,703.77 | 43,774,686.25 | 57,495,989.16 |
| 一年内到期的非流动负债(元) | 152,818,943.16 | 152,896,162.72 | 119,149,091.41 | 154,399,743.83 | 161,154,908.33 | 163,161,319.55 | 99,177,556.08 | 53,822,866.91 | 58,008,824.57 | 55,505,523.47 | 54,392,724.64 |
| 其他流动负债(元) | 549,062.40 | 433,748.70 | 476,975.06 | 546,611.33 | 1,093,632.51 | 1,146,926.35 | 723,050.03 | 390,521.77 | 433,901.89 | 440,895.11 | 465,539.67 |
| 流动负债合计(元) | 1,054,065,514.12 | 1,102,117,117.59 | 1,215,887,333.67 | 1,116,956,565.86 | 1,173,498,975.35 | 1,180,183,849.19 | 1,210,287,779.17 | 863,167,517.29 | 732,447,494.81 | 856,457,424.13 | 1,036,533,374.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 227,271,111.11 | 100,075,000.00 | 196,182,477.78 | 197,183,455.55 | 197,166,777.78 | 198,159,500.00 | 158,000,000.00 | 349,343,230.56 | 349,000,000.00 | 310,000,000.00 | - |
| 租赁负债(元) | 205,037,571.57 | 218,350,145.38 | 231,511,979.86 | 245,392,894.75 | 274,781,454.39 | 283,800,208.77 | 280,121,115.08 | 295,725,573.68 | 223,779,083.25 | 221,803,305.59 | 218,055,816.16 |
| 预计负债(元) | 84,057,138.11 | 84,037,453.31 | 82,399,660.62 | 78,361,154.84 | 96,839,070.09 | 90,757,856.47 | 77,065,065.50 | 78,984,822.32 | 85,958,516.16 | 82,239,110.63 | 76,331,052.69 |
| 递延收益(元) | 27,948,743.19 | 28,671,708.89 | 31,009,045.08 | 20,206,719.29 | 21,692,304.48 | 21,692,304.48 | 7,412,373.38 | 15,982,373.38 | 5,375,971.69 | 5,375,971.69 | 5,847,382.50 |
| 递延所得税负债(元) | - | - | 12,361.08 | 1,755,491.17 | 10,349.30 | 38,719.88 | - | 3,096,447.23 | 3,781,181.52 | 3,574,329.09 | 3,562,517.56 |
| 非流动负债合计(元) | 544,314,563.98 | 431,134,307.58 | 541,115,524.42 | 542,899,715.60 | 590,489,956.04 | 594,448,589.60 | 522,598,553.96 | 743,132,447.17 | 667,894,752.62 | 622,992,717.00 | 303,796,768.91 |
| 负债合计(元) | 1,598,380,078.10 | 1,533,251,425.17 | 1,757,002,858.09 | 1,659,856,281.46 | 1,763,988,931.39 | 1,774,632,438.79 | 1,732,886,333.13 | 1,606,299,964.46 | 1,400,342,247.43 | 1,479,450,141.13 | 1,340,330,142.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 358,489,251.00 | 280,069,727.00 |
| 资本公积(元) | 1,841,346,168.52 | 1,840,880,331.94 | 1,840,455,662.36 | 1,839,997,653.72 | 1,827,973,749.67 | 1,826,836,156.94 | 1,825,673,689.29 | 1,824,484,197.62 | 1,823,280,030.62 | 1,823,562,237.90 | 1,901,661,279.31 |
| 减：库存股(元) | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | 74,970,587.43 | - | - | - |
| 其他综合收益(元) | -18,192,650.89 | -23,995,487.65 | -5,168,460.95 | -4,772,633.60 | 11,972,650.19 | 21,847,066.89 | 6,775,290.04 | 9,729,107.59 | 10,755,537.24 | -933,354.92 | -11,437,624.85 |
| 盈余公积(元) | 146,843,368.12 | 146,843,368.12 | 146,843,368.12 | 146,843,368.12 | 143,028,540.26 | 143,028,540.26 | 143,030,838.15 | 143,030,838.15 | 125,965,055.86 | 125,965,055.86 | 125,965,055.86 |
| 未分配利润(元) | 805,544,828.61 | 739,501,163.95 | 1,052,335,179.52 | 1,007,402,402.14 | 991,363,934.27 | 926,507,615.98 | 826,718,057.93 | 802,811,334.68 | 960,992,724.62 | 891,870,704.74 | 962,444,924.44 |
| 归属于母公司股东权益合计(元) | 3,059,060,377.93 | 2,986,748,039.93 | 3,317,984,412.62 | 3,272,989,453.95 | 3,257,857,537.96 | 3,201,738,043.64 | 3,085,716,538.98 | 3,063,574,141.61 | 3,279,482,599.34 | 3,198,953,894.58 | 3,258,703,361.76 |
| 少数股东权益(元) | 3,111,765.83 | 3,417,360.14 | 3,944,957.97 | 3,865,279.27 | 3,831,398.73 | 3,954,245.62 | 4,301,377.75 | 4,716,401.85 | 5,971,456.92 | 6,669,401.01 | 7,013,022.73 |
| 股东权益合计(元) | 3,062,172,143.76 | 2,990,165,400.07 | 3,321,929,370.59 | 3,276,854,733.22 | 3,261,688,936.69 | 3,205,692,289.26 | 3,090,017,916.73 | 3,068,290,543.46 | 3,285,454,056.26 | 3,205,623,295.59 | 3,265,716,384.49 |
| 负债和股东权益合计(元) | 4,660,552,221.86 | 4,523,416,825.24 | 5,078,932,228.68 | 4,936,711,014.68 | 5,025,677,868.08 | 4,980,324,728.05 | 4,822,904,249.86 | 4,674,590,507.92 | 4,685,796,303.69 | 4,685,073,436.72 | 4,606,046,527.43 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-31 | 2023-08-15 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 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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