| 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) | 534,089,498.74 | 749,620,338.35 | 682,721,204.46 | 639,921,771.26 | 464,839,956.62 | 463,184,672.67 | 428,759,637.42 | 506,002,563.86 | 420,664,958.47 | 487,946,244.53 | 512,946,582.10 |
| 其中：交易性金融资产(元) | 377,809,283.62 | 205,258,213.47 | 396,132,119.54 | 453,374,962.98 | 451,076,810.45 | 233,946,794.02 | 365,960,879.63 | 363,574,755.89 | 418,489,223.73 | 321,109,883.91 | 404,971,647.54 |
| 应收票据及应收账款(元) | 777,705,144.30 | 781,847,745.20 | 811,016,836.10 | 671,772,671.77 | 829,314,849.49 | 687,019,212.56 | 741,238,496.66 | 613,109,499.84 | 647,582,980.10 | 695,415,018.52 | 643,639,237.66 |
| 其中：应收票据(元) | 26,490,341.07 | 16,967,041.81 | 7,120,430.03 | 36,298,095.82 | 43,185,443.44 | 15,060,539.59 | 9,024,494.46 | 11,403,962.81 | 21,954,696.02 | 46,483,341.42 | 35,569,275.35 |
| 其中：应收账款(元) | 751,214,803.23 | 764,880,703.39 | 803,896,406.07 | 635,474,575.95 | 786,129,406.05 | 671,958,672.97 | 732,214,002.20 | 601,705,537.03 | 625,628,284.08 | 648,931,677.10 | 608,069,962.31 |
| 预付款项(元) | 40,208,778.93 | 16,575,423.61 | 38,076,929.21 | 23,879,236.30 | 26,083,774.06 | 34,906,683.79 | 47,816,095.84 | 21,679,738.42 | 24,449,386.72 | 18,126,369.77 | 22,307,237.86 |
| 其他应收款(元) | 38,394,768.26 | 19,806,731.72 | 20,665,435.09 | 35,129,657.63 | 20,941,212.96 | 15,489,761.60 | 16,005,136.48 | 11,149,635.99 | 11,167,602.22 | 17,578,600.02 | 14,333,625.06 |
| 存货(元) | 1,023,319,824.23 | 1,058,842,612.95 | 1,133,067,402.91 | 1,189,860,479.69 | 1,256,841,882.59 | 1,328,344,282.96 | 1,219,379,903.96 | 1,053,162,972.25 | 921,746,086.73 | 976,925,180.50 | 952,108,595.34 |
| 合同资产(元) | 7,852,537.13 | 9,339,588.98 | 5,081,902.24 | 67,527,568.77 | 53,572,343.17 | 50,382,141.41 | 19,947,326.95 | 39,854,290.18 | 57,099,538.18 | 23,104,013.54 | 35,921,377.35 |
| 其他流动资产(元) | - | - | - | 142,673.25 | - | - | 8,605,845.20 | 10,201,447.28 | - | - | - |
| 流动资产合计(元) | 2,911,213,294.39 | 2,935,573,835.46 | 3,173,246,413.67 | 3,180,362,055.79 | 3,282,986,368.86 | 2,962,338,513.85 | 2,933,975,880.97 | 2,803,690,561.72 | 2,670,300,111.77 | 2,661,952,574.62 | 2,729,262,181.25 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 34,540,287.21 | 34,540,287.21 | 34,540,287.21 | 34,540,287.21 | 30,881,029.51 | 30,881,029.51 | 30,881,029.51 | 31,733,320.87 | 20,831,013.04 | 20,423,556.65 | 20,423,556.65 |
| 固定资产(元) | 836,754,537.68 | 797,106,408.02 | 791,992,391.15 | 788,897,734.85 | 727,945,822.23 | 615,540,144.09 | 631,146,004.17 | 650,075,837.24 | 652,687,221.27 | 517,100,438.13 | 523,226,286.78 |
| 在建工程(元) | 17,601,430.96 | 57,205,314.42 | 76,625,025.32 | 74,992,474.91 | 101,786,493.36 | 164,426,754.76 | 134,338,725.75 | 113,448,090.53 | 86,898,332.77 | 217,056,006.81 | 192,372,490.32 |
| 无形资产(元) | 129,398,186.03 | 130,210,129.94 | 131,022,335.82 | 131,834,672.64 | 132,643,330.20 | 133,459,346.28 | 134,275,362.36 | 135,089,806.79 | 138,628,731.88 | 139,467,209.92 | 140,305,293.19 |
| 长期待摊费用(元) | - | - | - | - | 5,021.64 | 11,124.24 | 17,226.84 | 23,329.43 | 29,432.02 | 35,534.61 | 41,637.20 |
| 递延所得税资产(元) | 13,434,177.66 | 12,347,720.88 | 19,543,301.68 | 20,824,296.93 | 20,476,719.47 | 19,142,099.16 | 18,583,030.23 | 18,839,778.23 | 17,589,249.88 | 16,029,275.05 | 17,355,529.43 |
| 其他非流动资产(元) | 18,853,184.67 | 24,263,034.62 | 15,128,322.60 | 26,855,899.99 | 33,763,307.49 | 38,663,518.62 | 50,724,797.13 | 64,183,045.34 | 58,034,534.04 | 47,249,021.50 | 59,682,614.05 |
| 非流动资产合计(元) | 1,050,581,804.21 | 1,055,672,895.09 | 1,068,851,663.78 | 1,077,945,366.53 | 1,047,501,723.90 | 1,002,124,016.66 | 999,966,175.99 | 1,013,393,208.43 | 974,698,514.90 | 957,361,042.67 | 953,407,407.62 |
| 资产总计(元) | 3,961,795,098.60 | 3,991,246,730.55 | 4,242,098,077.45 | 4,258,307,422.32 | 4,330,488,092.76 | 3,964,462,530.51 | 3,933,942,056.96 | 3,817,083,770.15 | 3,644,998,626.67 | 3,619,313,617.29 | 3,682,669,588.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,536,266.67 | 19,536,266.67 | 39,550,711.11 | 45,038,055.56 | 85,075,972.22 | 95,075,972.22 | 135,066,027.78 | 170,022,069.45 | 239,362,977.78 | 243,031,361.11 | 112,915,194.44 |
| 应付票据及应付账款(元) | 651,998,803.37 | 668,281,414.05 | 673,782,834.34 | 774,155,956.69 | 910,551,758.22 | 882,861,812.06 | 801,577,419.93 | 735,685,115.68 | 699,001,268.34 | 730,943,132.89 | 870,192,063.76 |
| 其中：应付票据(元) | 417,508,362.42 | 344,850,933.27 | 354,586,439.16 | 452,299,617.96 | 459,156,888.74 | 471,254,503.65 | 389,537,048.20 | 405,201,076.67 | 393,317,596.81 | 391,329,718.91 | 438,578,013.09 |
| 其中：应付账款(元) | 234,490,440.95 | 323,430,480.78 | 319,196,395.18 | 321,856,338.73 | 451,394,869.48 | 411,607,308.41 | 412,040,371.73 | 330,484,039.01 | 305,683,671.53 | 339,613,413.98 | 431,614,050.67 |
| 合同负债(元) | 151,386,545.36 | 163,216,596.97 | 127,388,144.14 | 105,361,892.68 | 114,607,097.09 | 164,683,132.29 | 207,552,708.25 | 198,001,550.15 | 120,736,375.22 | 118,793,103.61 | 111,871,282.54 |
| 应付职工薪酬(元) | 18,327,054.50 | 11,896,944.96 | 12,481,615.83 | 16,597,795.09 | 22,955,931.38 | 15,648,581.50 | 14,558,161.06 | 15,495,226.16 | 22,314,905.41 | 18,487,451.00 | 18,178,110.24 |
| 应交税费(元) | 11,915,292.69 | 23,850,547.89 | 28,647,202.43 | 20,466,061.69 | 19,352,563.69 | 10,411,203.40 | 9,289,703.12 | 5,181,678.50 | 8,500,098.41 | 10,917,776.72 | 14,204,700.06 |
| 其他应付款(元) | 3,665,822.93 | 3,376,680.63 | 2,580,357.20 | 10,015,645.53 | 3,140,712.68 | 4,167,641.69 | 3,860,071.47 | 7,056,872.12 | 5,897,027.38 | 3,807,672.72 | 5,339,962.97 |
| 一年内到期的非流动负债(元) | 76,557,763.89 | 97,077,486.11 | 55,054,722.22 | 55,054,722.22 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 16,908,786.08 | 17,627,500.49 | 13,567,807.42 | 10,586,190.28 | 12,550,188.58 | 17,974,489.18 | 25,572,142.96 | 24,488,553.12 | 14,058,236.74 | 16,451,916.21 | 13,729,545.10 |
| 流动负债合计(元) | 950,296,335.49 | 1,004,863,437.77 | 953,053,394.69 | 1,037,276,319.74 | 1,168,234,223.86 | 1,190,822,832.34 | 1,197,476,234.57 | 1,155,931,065.18 | 1,109,870,889.28 | 1,142,432,414.26 | 1,146,430,859.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 78,058,506.94 | 78,558,881.95 | 134,614,347.22 | 135,104,611.11 | 55,054,722.22 | 55,054,722.22 | - | - | - |
| 应付债券(元) | 289,832,851.94 | 287,534,701.83 | 284,449,292.47 | 281,372,944.88 | 278,571,297.49 | - | - | - | - | - | - |
| 递延收益(元) | 55,156,930.17 | 57,347,831.97 | 59,606,409.91 | 62,114,987.87 | 24,404,815.81 | 26,044,643.77 | 27,995,129.86 | 22,445,615.93 | 24,475,101.97 | 27,142,088.07 | 28,837,115.89 |
| 递延所得税负债(元) | - | - | - | - | 843,746.94 | 992,759.64 | 894,131.94 | 2,819,256.60 | 1,214,452.45 | 1,553,512.48 | 2,001,323.01 |
| 非流动负债合计(元) | 344,989,782.11 | 344,882,533.80 | 422,114,209.32 | 422,046,814.70 | 438,434,207.46 | 162,142,014.52 | 83,943,984.02 | 80,319,594.75 | 25,689,554.42 | 28,695,600.55 | 30,838,438.90 |
| 负债合计(元) | 1,295,286,117.60 | 1,349,745,971.57 | 1,375,167,604.01 | 1,459,323,134.44 | 1,606,668,431.32 | 1,352,964,846.86 | 1,281,420,218.59 | 1,236,250,659.93 | 1,135,560,443.70 | 1,171,128,014.81 | 1,177,269,298.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 561,067,048.00 | 561,067,048.00 | 561,065,299.00 | 561,062,387.00 | 561,062,387.00 | 561,062,387.00 | 400,758,848.00 | 400,758,848.00 | 400,758,848.00 | 400,758,848.00 | 400,758,848.00 |
| 其他权益工具(元) | 20,900,147.83 | 20,900,147.83 | 20,901,337.77 | 20,903,321.01 | - | - | - | - | - | - | - |
| 资本公积(元) | 743,033,155.46 | 743,033,155.46 | 743,019,799.76 | 742,997,787.21 | 767,589,929.57 | 742,997,787.21 | 903,301,326.21 | 903,301,326.21 | 903,301,326.21 | 903,301,326.21 | 903,301,326.21 |
| 减：库存股(元) | 5,967,604.00 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 725,597.54 | 419,899.44 | 397,922.06 | 503,236.93 | 294,744.32 | 1,489,589.58 | 1,642,981.46 | 2,583,788.60 | 3,147,785.40 | 2,659,568.43 | 1,785,034.56 |
| 盈余公积(元) | 235,540,890.04 | 235,540,890.04 | 235,540,890.04 | 235,540,890.04 | 199,898,745.71 | 199,898,745.71 | 199,898,745.71 | 199,898,745.71 | 178,416,286.78 | 178,416,286.78 | 178,416,286.78 |
| 未分配利润(元) | 1,111,209,746.13 | 1,080,539,618.21 | 1,306,005,224.81 | 1,237,976,665.69 | 1,194,973,854.84 | 1,106,049,174.15 | 1,146,919,936.99 | 1,074,290,401.70 | 1,023,813,936.58 | 963,049,573.06 | 1,021,138,795.31 |
| 归属于母公司股东权益合计(元) | 2,666,508,981.00 | 2,641,500,758.98 | 2,866,930,473.44 | 2,798,984,287.88 | 2,723,819,661.44 | 2,611,497,683.65 | 2,652,521,838.37 | 2,580,833,110.22 | 2,509,438,182.97 | 2,448,185,602.48 | 2,505,400,290.86 |
| 股东权益合计(元) | 2,666,508,981.00 | 2,641,500,758.98 | 2,866,930,473.44 | 2,798,984,287.88 | 2,723,819,661.44 | 2,611,497,683.65 | 2,652,521,838.37 | 2,580,833,110.22 | 2,509,438,182.97 | 2,448,185,602.48 | 2,505,400,290.86 |
| 负债和股东权益合计(元) | 3,961,795,098.60 | 3,991,246,730.55 | 4,242,098,077.45 | 4,258,307,422.32 | 4,330,488,092.76 | 3,964,462,530.51 | 3,933,942,056.96 | 3,817,083,770.15 | 3,644,998,626.67 | 3,619,313,617.29 | 3,682,669,588.87 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-25 | 2023-04-05 | 2022-10-27 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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