| 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) | 815,421,428.82 | 769,454,577.87 | 846,195,419.95 | 503,515,017.86 | 590,644,670.38 | 496,069,554.28 | 655,701,574.54 | 551,416,390.15 | 615,619,967.24 | 618,503,306.85 | 114,933,812.78 |
| 其中：交易性金融资产(元) | 115,166,364.04 | 191,760,197.27 | 90,695,342.47 | 420,478,624.67 | 372,951,709.20 | 471,136,841.92 | 319,139,835.26 | 531,788,218.99 | 465,084,662.54 | 475,918,055.84 | 20,515,304.61 |
| 应收票据及应收账款(元) | 1,390,774,103.84 | 1,190,021,173.86 | 1,021,748,108.49 | 992,959,477.85 | 798,379,666.39 | 768,243,717.21 | 896,050,152.95 | 733,173,954.28 | 594,206,010.41 | 636,436,307.17 | 805,665,319.31 |
| 其中：应收票据(元) | 316,727,656.13 | 222,519,944.97 | 189,126,923.93 | 241,234,897.24 | 100,287,568.23 | 120,755,763.67 | 161,993,718.40 | 148,715,645.77 | 161,266,910.07 | 225,747,799.14 | 250,574,642.13 |
| 其中：应收账款(元) | 1,074,046,447.71 | 967,501,228.89 | 832,621,184.56 | 751,724,580.61 | 698,092,098.16 | 647,487,953.54 | 734,056,434.55 | 584,458,308.51 | 432,939,100.34 | 410,688,508.03 | 555,090,677.18 |
| 预付款项(元) | 31,186,700.40 | 27,714,369.38 | 28,870,027.60 | 14,186,294.26 | 20,023,362.20 | 16,463,038.57 | 15,872,801.23 | 19,500,985.08 | 19,373,587.04 | 16,704,313.86 | 24,406,838.79 |
| 其他应收款(元) | 13,183,737.61 | 19,192,734.49 | 9,331,941.60 | 6,084,922.59 | 5,418,091.02 | 4,981,780.00 | 5,101,776.54 | 4,358,980.21 | 3,754,670.09 | 10,304,815.93 | 14,994,925.18 |
| 存货(元) | 1,160,568,040.89 | 1,045,652,716.82 | 947,586,714.63 | 945,785,677.30 | 974,561,260.50 | 928,744,479.49 | 857,606,113.42 | 865,056,302.97 | 865,943,206.76 | 917,989,480.43 | 878,321,888.86 |
| 其他流动资产(元) | 37,052,254.73 | 39,925,934.29 | 38,040,133.06 | 38,642,953.42 | 32,480,843.32 | 23,223,560.20 | 20,310,463.30 | 19,988,764.27 | 18,977,016.46 | 17,504,405.68 | 41,409,016.99 |
| 流动资产合计(元) | 3,586,981,153.83 | 3,356,745,518.74 | 3,111,008,025.66 | 3,090,007,833.48 | 3,008,272,242.62 | 2,915,949,892.25 | 2,925,438,928.85 | 2,821,841,811.95 | 2,725,683,386.70 | 2,845,316,906.27 | 2,049,350,581.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,451,417.17 | 25,446,241.69 | 25,446,241.69 | 25,446,241.69 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 固定资产(元) | 2,231,762,459.96 | 2,228,267,092.13 | 2,083,862,681.50 | 2,086,224,056.80 | 2,084,095,177.06 | 2,029,559,879.04 | 2,038,851,716.07 | 1,992,863,690.22 | 1,420,490,928.99 | 1,455,085,870.34 | 1,432,637,819.83 |
| 在建工程(元) | 161,234,006.56 | 173,245,136.05 | 334,495,167.71 | 336,383,246.93 | 332,212,131.41 | 332,245,082.02 | 321,061,075.05 | 321,235,474.42 | 825,528,628.17 | 740,345,064.17 | 727,192,916.64 |
| 使用权资产(元) | 1,081,783.94 | 1,200,620.95 | 1,781,943.98 | 2,363,267.00 | 624,751.33 | 1,363,123.77 | 2,101,496.19 | 2,852,383.41 | 3,592,257.60 | 7,251,788.54 | 9,280,435.85 |
| 无形资产(元) | 229,899,580.44 | 231,231,317.22 | 237,813,419.67 | 234,412,740.05 | 233,632,571.56 | 235,256,106.07 | 236,874,234.77 | 237,483,633.20 | 232,721,839.53 | 233,552,733.09 | 216,175,048.18 |
| 商誉(元) | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | 52,014,910.80 | - | - | - |
| 长期待摊费用(元) | 1,924,953.29 | 1,892,244.14 | 2,176,265.91 | 2,076,835.83 | 2,082,050.10 | 2,235,889.59 | 2,568,911.63 | 1,589,931.40 | 2,129,934.24 | 2,494,858.86 | 2,942,516.02 |
| 递延所得税资产(元) | 24,015,118.61 | 22,867,596.64 | 21,864,658.91 | 22,657,480.31 | 22,055,275.67 | 21,873,832.62 | 21,968,411.06 | 19,305,739.43 | 15,975,428.28 | 16,395,881.61 | 17,478,686.56 |
| 其他非流动资产(元) | 119,772,442.82 | 56,733,160.58 | 62,175,998.38 | 38,628,007.98 | 54,585,866.22 | 78,285,044.82 | 47,958,472.49 | 68,377,884.98 | 59,943,836.47 | 82,089,145.40 | 96,997,716.55 |
| 非流动资产合计(元) | 2,850,156,673.59 | 2,797,898,320.20 | 2,826,631,288.55 | 2,800,206,787.39 | 2,811,302,734.15 | 2,782,833,868.73 | 2,753,399,228.06 | 2,725,723,647.86 | 2,590,382,853.28 | 2,567,215,342.01 | 2,502,705,139.63 |
| 资产总计(元) | 6,437,137,827.42 | 6,154,643,838.94 | 5,937,639,314.21 | 5,890,214,620.87 | 5,819,574,976.77 | 5,698,783,760.98 | 5,678,838,156.91 | 5,547,565,459.81 | 5,316,066,239.98 | 5,412,532,248.28 | 4,552,055,721.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 718,691,580.53 | 642,223,816.64 | 657,913,676.35 | 552,813,008.25 | 509,997,488.57 | 480,433,833.36 | 330,291,597.24 | 360,324,208.34 | 320,312,443.14 | 270,277,500.00 | 215,242,027.72 |
| 应付票据及应付账款(元) | 942,268,900.27 | 896,728,427.85 | 713,054,774.55 | 731,135,539.19 | 796,579,806.65 | 712,075,721.03 | 714,069,552.86 | 657,558,816.02 | 674,578,742.25 | 828,199,844.40 | 894,615,495.31 |
| 其中：应付票据(元) | 239,990,848.64 | 254,340,785.58 | 237,888,527.16 | 265,667,529.37 | 357,784,340.01 | 214,383,470.89 | 120,109,662.90 | 152,085,706.28 | 178,715,553.94 | 232,576,756.35 | 185,982,334.93 |
| 其中：应付账款(元) | 702,278,051.63 | 642,387,642.27 | 475,166,247.39 | 465,468,009.82 | 438,795,466.64 | 497,692,250.14 | 593,959,889.96 | 505,473,109.74 | 495,863,188.31 | 595,623,088.05 | 708,633,160.38 |
| 合同负债(元) | 27,703,696.10 | 19,739,753.86 | 15,443,366.37 | 24,184,260.18 | 16,967,832.87 | 10,011,779.76 | 22,392,310.99 | 11,750,005.53 | 11,043,679.86 | 10,223,003.35 | 12,153,992.07 |
| 应付职工薪酬(元) | 70,067,705.08 | 64,973,315.68 | 63,353,437.69 | 77,384,723.73 | 59,607,299.63 | 58,601,534.20 | 56,796,355.88 | 68,729,669.47 | 54,894,639.33 | 54,691,941.77 | 52,886,009.03 |
| 应交税费(元) | 20,548,461.27 | 22,904,607.03 | 30,865,317.02 | 26,248,929.44 | 22,530,122.91 | 20,315,910.50 | 38,548,670.45 | 24,306,125.08 | 10,971,075.91 | 9,473,348.03 | 28,353,501.13 |
| 应付股利(元) | - | - | - | - | - | - | 1,848,859.67 | 1,848,859.67 | 1,848,859.67 | 1,848,859.67 | - |
| 其他应付款(元) | 5,041,708.59 | 6,524,277.10 | 28,116,500.50 | 20,258,494.58 | 39,148,582.19 | 22,084,299.66 | 86,430,895.73 | 105,274,010.92 | 74,723,850.82 | 77,699,218.27 | 118,406,206.11 |
| 一年内到期的非流动负债(元) | 54,729,035.89 | 2,760,221.57 | 7,007,143.21 | 25,400,900.50 | 96,712,998.91 | 183,750,260.72 | 188,918,089.39 | 172,200,355.36 | 32,769,633.94 | 56,362,687.73 | 52,013,596.66 |
| 其他流动负债(元) | 160,462,347.44 | 80,483,229.56 | 64,422,587.39 | 100,388,730.05 | 15,305,467.05 | 4,515,895.00 | 45,501,850.70 | 27,666,617.64 | 31,182,959.74 | 17,902,080.49 | 26,194,582.10 |
| 流动负债合计(元) | 1,999,513,435.17 | 1,736,337,649.29 | 1,580,176,803.08 | 1,557,814,585.92 | 1,556,849,598.78 | 1,491,789,234.23 | 1,484,798,182.91 | 1,429,658,668.03 | 1,212,325,884.66 | 1,326,678,483.71 | 1,399,865,410.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 50,038,888.89 | - | - | - | - | - | 20,006,444.44 | 144,650,298.61 | 174,166,905.08 | 181,495,400.08 |
| 应付债券(元) | 906,890,693.31 | 898,498,408.02 | 889,973,059.40 | 880,780,089.89 | 871,587,120.38 | 862,403,637.53 | 853,213,153.64 | 843,972,466.52 | 834,741,777.83 | 825,500,117.36 | - |
| 租赁负债(元) | 413,566.12 | - | - | - | - | 166,294.97 | 166,294.97 | 335,684.84 | 498,968.22 | 700,478.34 | 4,415,276.55 |
| 预计负债(元) | 15,982,070.36 | 14,562,959.65 | 10,386,876.08 | 19,605,431.35 | 24,445,065.84 | 25,803,384.44 | 22,852,160.14 | 13,716,266.15 | 5,229,589.60 | 7,651,063.42 | 7,534,158.11 |
| 递延收益(元) | 96,488,015.43 | 97,160,877.92 | 99,771,718.02 | 100,991,895.78 | 103,497,074.50 | 105,369,878.50 | 107,776,834.41 | 108,858,854.42 | 58,565,286.78 | 59,478,417.72 | 60,519,244.73 |
| 递延所得税负债(元) | 3,257,152.96 | 865,508.59 | 953,706.53 | 721,894.46 | 761,346.41 | 675,595.62 | 561,547.13 | 518,396.77 | 243,699.38 | 219,858.25 | 2,295.70 |
| 非流动负债合计(元) | 1,023,031,498.18 | 1,061,126,643.07 | 1,001,085,360.03 | 1,002,099,311.48 | 1,000,290,607.13 | 994,418,791.06 | 984,569,990.29 | 987,408,113.14 | 1,043,929,620.42 | 1,067,716,840.17 | 253,966,375.17 |
| 负债合计(元) | 3,022,544,933.35 | 2,797,464,292.36 | 2,581,262,163.11 | 2,559,913,897.40 | 2,557,140,205.91 | 2,486,208,025.29 | 2,469,368,173.20 | 2,417,066,781.17 | 2,256,255,505.08 | 2,394,395,323.88 | 1,653,831,785.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 838,335,003.00 | 838,335,003.00 | 838,335,003.00 | 838,335,003.00 | 838,335,003.00 | 838,334,541.00 | 840,166,832.00 | 840,166,791.00 | 840,166,258.00 | 840,166,258.00 | 841,558,502.00 |
| 其他权益工具(元) | 166,208,220.25 | 166,208,220.25 | 166,208,220.25 | 166,208,220.25 | 166,208,220.25 | 166,210,048.61 | 166,212,043.18 | 166,212,209.39 | 166,214,370.18 | 166,214,370.18 | - |
| 资本公积(元) | 378,968,971.61 | 378,968,971.61 | 384,518,971.61 | 378,968,971.61 | 379,784,426.67 | 379,773,446.43 | 426,105,758.23 | 426,104,754.36 | 445,140,523.32 | 442,339,816.22 | 474,625,207.63 |
| 减：库存股(元) | 99,003,057.81 | 71,810,322.42 | 67,809,298.37 | - | - | - | 47,958,795.36 | 47,958,795.36 | 47,958,795.36 | 47,958,795.36 | 84,357,832.00 |
| 专项储备(元) | 22,975,163.28 | 22,466,743.41 | 21,761,010.20 | 20,227,339.91 | 19,478,702.04 | 18,182,697.35 | 17,310,342.27 | 15,820,794.71 | 14,716,831.90 | 14,103,356.00 | 12,816,507.19 |
| 盈余公积(元) | 206,454,447.29 | 206,454,447.29 | 206,454,447.29 | 206,454,447.29 | 177,866,348.42 | 177,866,348.42 | 177,866,348.42 | 177,866,348.42 | 152,101,300.14 | 152,101,300.14 | 152,101,300.14 |
| 未分配利润(元) | 1,899,224,717.95 | 1,815,127,666.83 | 1,805,450,442.88 | 1,718,637,802.36 | 1,680,762,070.48 | 1,632,208,653.87 | 1,629,767,454.97 | 1,552,286,576.12 | 1,489,430,246.72 | 1,451,170,619.22 | 1,501,480,250.78 |
| 归属于母公司股东权益合计(元) | 3,413,163,465.57 | 3,355,750,729.97 | 3,354,918,796.86 | 3,328,831,784.42 | 3,262,434,770.86 | 3,212,575,735.68 | 3,209,469,983.71 | 3,130,498,678.64 | 3,059,810,734.90 | 3,018,136,924.40 | 2,898,223,935.74 |
| 少数股东权益(元) | 1,429,428.50 | 1,428,816.61 | 1,458,354.23 | 1,468,939.05 | - | - | - | - | - | - | - |
| 股东权益平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,414,592,894.07 | 3,357,179,546.58 | 3,356,377,151.10 | 3,330,300,723.47 | 3,262,434,770.86 | 3,212,575,735.68 | 3,209,469,983.71 | 3,130,498,678.64 | 3,059,810,734.90 | 3,018,136,924.40 | 2,898,223,935.74 |
| 负债和股东权益合计(元) | 6,437,137,827.42 | 6,154,643,838.94 | 5,937,639,314.21 | 5,890,214,620.87 | 5,819,574,976.77 | 5,698,783,760.98 | 5,678,838,156.91 | 5,547,565,459.81 | 5,316,066,239.98 | 5,412,532,248.28 | 4,552,055,721.04 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |