| 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) | 945,857,538.40 | 879,204,547.61 | 885,108,761.57 | 750,693,380.95 | 779,350,442.04 | 737,360,715.95 | 1,057,331,449.07 | 463,192,851.03 | 689,444,933.46 | 644,658,968.52 | 627,387,917.20 |
| 其中：交易性金融资产(元) | 183,425,473.28 | 137,239,946.56 | 180,269,911.00 | 252,493,137.70 | 39,696,413.30 | 45,000,000.00 | - | - | 55,000,000.00 | 70,000,000.00 | 135,000,000.00 |
| 衍生金融资产(元) | 1,390,300.00 | 77,940.00 | 268,420.00 | 1,068,250.00 | 173,050.00 | - | - | - | - | - | 6,338,000.00 |
| 应收票据及应收账款(元) | 1,383,086,009.33 | 1,183,505,931.27 | 1,216,106,840.12 | 1,083,383,851.01 | 1,046,102,621.96 | 831,925,138.23 | 998,324,217.13 | 1,273,462,245.63 | 1,575,960,970.60 | 1,439,989,805.06 | 1,534,098,737.25 |
| 其中：应收票据(元) | 101,441,357.68 | 87,767,343.55 | 53,139,831.11 | 38,656,231.29 | 30,522,262.68 | 42,710,321.68 | 66,097,992.53 | 70,503,013.30 | 56,961,672.28 | 68,041,537.05 | 59,606,602.81 |
| 其中：应收账款(元) | 1,281,644,651.65 | 1,095,738,587.72 | 1,162,967,009.01 | 1,044,727,619.72 | 1,015,580,359.28 | 789,214,816.55 | 932,226,224.60 | 1,202,959,232.33 | 1,518,999,298.32 | 1,371,948,268.01 | 1,474,492,134.44 |
| 预付款项(元) | 17,014,415.94 | 18,080,122.08 | 9,498,191.07 | 9,725,488.95 | 23,202,274.29 | 11,462,968.51 | 9,846,854.77 | 10,092,266.39 | 13,196,597.42 | 10,344,819.21 | 8,821,783.24 |
| 其他应收款(元) | 85,867,614.53 | 26,206,337.74 | 12,191,506.44 | 30,645,326.99 | 23,082,650.78 | 20,488,976.96 | 24,847,409.30 | 20,130,442.70 | 21,964,464.16 | 27,429,513.92 | 13,092,716.87 |
| 存货(元) | 1,048,122,980.76 | 1,096,625,189.68 | 1,119,307,643.58 | 983,555,918.37 | 859,401,068.15 | 828,077,195.01 | 803,069,493.38 | 804,770,625.40 | 886,634,126.90 | 1,005,945,079.46 | 756,104,065.67 |
| 其他流动资产(元) | 30,326,757.27 | 44,826,596.75 | 65,648,601.35 | 49,569,547.59 | 293,119,258.15 | 357,590,669.31 | 57,174,268.73 | 59,849,029.22 | 61,183,101.35 | 61,888,060.70 | 42,191,020.41 |
| 流动资产合计(元) | 3,700,863,112.86 | 3,414,706,580.02 | 3,528,172,675.97 | 3,230,778,677.12 | 3,126,626,760.79 | 2,873,008,976.29 | 2,996,073,916.68 | 2,673,628,911.81 | 3,339,902,226.04 | 3,302,688,590.84 | 3,124,573,226.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 138,071,552.86 | 44,630,223.01 | 44,576,811.50 | 44,248,040.64 | 45,084,963.98 | 43,820,097.57 | 44,848,488.49 | 45,260,164.34 | 45,788,575.73 | 47,496,136.65 | 48,357,189.82 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 3,920,000.00 |
| 固定资产(元) | 1,813,236,789.28 | 2,091,446,130.95 | 2,118,553,514.80 | 2,170,111,451.17 | 2,098,774,087.74 | 1,953,101,775.76 | 1,993,228,854.30 | 1,983,222,713.70 | 1,694,483,464.70 | 1,623,621,519.94 | 1,359,095,379.12 |
| 在建工程(元) | 74,430,684.37 | 120,182,791.73 | 122,370,030.99 | 64,353,930.97 | 164,427,527.17 | 330,622,696.07 | 237,974,592.98 | 162,183,114.82 | 412,296,668.82 | 403,441,713.89 | 524,562,198.97 |
| 使用权资产(元) | 23,767,258.87 | 39,219,584.02 | 45,047,639.24 | 50,845,019.97 | 54,939,631.52 | 53,879,869.56 | 58,843,491.39 | 62,430,575.67 | 60,790,592.70 | 26,503,681.59 | 27,617,084.34 |
| 无形资产(元) | 71,246,858.52 | 71,918,161.26 | 73,620,769.71 | 73,916,752.25 | 74,545,779.61 | 75,988,665.80 | 76,687,922.08 | 77,065,299.19 | 76,873,370.71 | 77,726,051.33 | 69,774,994.86 |
| 商誉(元) | 28,946,378.54 | 28,946,378.54 | 28,946,378.54 | 28,946,378.54 | 37,526,312.96 | 37,526,312.96 | 37,526,312.96 | 37,526,312.96 | 36,229,152.42 | 36,229,152.42 | 23,690,502.03 |
| 长期待摊费用(元) | 82,556,435.40 | 50,285,754.22 | 43,002,186.67 | 38,510,250.96 | 32,305,617.50 | 32,950,360.74 | 36,094,960.34 | 31,590,850.12 | 36,321,835.59 | 34,206,296.88 | 18,286,064.94 |
| 递延所得税资产(元) | 35,441,542.28 | 41,466,842.00 | 39,651,760.91 | 34,234,581.24 | 41,741,632.67 | 37,243,283.61 | 39,066,757.68 | 43,199,556.59 | 42,858,410.71 | 40,629,185.71 | 63,213,190.40 |
| 其他非流动资产(元) | 13,702,306.52 | 9,550,261.89 | 5,069,480.91 | 13,384,302.72 | 19,367,154.57 | 14,346,875.81 | 30,548,764.86 | 74,738,466.63 | 37,205,169.17 | 79,198,912.05 | 104,354,802.69 |
| 非流动资产合计(元) | 2,281,399,806.64 | 2,497,646,127.62 | 2,520,838,573.27 | 2,518,550,708.46 | 2,568,712,707.72 | 2,579,479,937.88 | 2,554,820,145.08 | 2,517,217,054.02 | 2,442,847,240.55 | 2,369,052,650.46 | 2,242,871,407.17 |
| 资产总计(元) | 5,982,262,919.50 | 5,912,352,707.64 | 6,049,011,249.24 | 5,749,329,385.58 | 5,695,339,468.51 | 5,452,488,914.17 | 5,550,894,061.76 | 5,190,845,965.83 | 5,782,749,466.59 | 5,671,741,241.30 | 5,367,444,634.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 751,516,827.53 | 751,617,333.13 | 657,177,472.25 | 624,068,840.77 | 623,169,208.76 | 614,158,303.59 | 631,821,856.36 | 754,682,950.74 | 917,370,571.99 | 764,954,047.78 | 751,010,652.75 |
| 衍生金融负债(元) | - | - | - | - | - | 2,447,300.00 | 5,910,289.24 | 5,576,589.24 | 15,918,800.00 | 10,658,600.00 | - |
| 应付票据及应付账款(元) | 1,293,486,903.94 | 1,188,599,647.24 | 1,401,507,142.95 | 1,163,780,357.79 | 1,121,236,209.92 | 967,071,545.32 | 960,234,569.61 | 998,637,066.88 | 1,357,299,115.22 | 1,386,681,690.18 | 1,236,290,559.31 |
| 其中：应付票据(元) | 63,827,783.35 | 33,437,042.09 | 48,240,851.04 | 36,558,268.42 | 70,863,278.43 | 76,579,684.85 | 52,208,422.41 | 44,875,094.81 | 62,286,547.82 | 57,852,919.67 | 4,560,366.94 |
| 其中：应付账款(元) | 1,229,659,120.59 | 1,155,162,605.15 | 1,353,266,291.91 | 1,127,222,089.37 | 1,050,372,931.49 | 890,491,860.47 | 908,026,147.20 | 953,761,972.07 | 1,295,012,567.40 | 1,328,828,770.51 | 1,231,730,192.37 |
| 合同负债(元) | 42,757,384.12 | 29,509,721.77 | 20,543,309.14 | 10,758,449.62 | 24,215,484.20 | 20,668,319.79 | 32,130,073.36 | 16,846,555.40 | 15,502,645.86 | 12,375,268.93 | 12,681,945.77 |
| 应付职工薪酬(元) | 68,772,168.33 | 72,996,099.26 | 74,526,750.09 | 72,745,651.16 | 65,994,040.99 | 64,975,946.77 | 66,717,107.32 | 61,871,154.03 | 70,310,164.71 | 69,733,017.75 | 74,777,089.24 |
| 应交税费(元) | 16,943,643.44 | 27,839,717.24 | 27,872,426.31 | 39,679,139.94 | 30,188,214.33 | 24,700,000.19 | 21,321,642.57 | 30,930,874.62 | 50,215,156.03 | 54,371,651.60 | 41,328,063.78 |
| 应付利息(元) | 3,575,292.75 | 1,753,221.07 | 2,670,110.19 | 3,238,658.57 | 2,145,293.88 | 1,051,271.61 | 1,340,843.12 | 1,256,201.10 | 811,831.11 | 367,461.12 | 1,189,607.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 44,689,440.50 | 997,060.00 |
| 其他应付款(元) | 26,055,009.55 | 12,674,207.58 | 29,027,783.84 | 14,189,286.89 | 1,315,057.12 | 3,824,965.07 | 12,823,010.71 | 20,595,831.68 | 29,094,572.84 | 79,719,872.77 | 58,574,474.62 |
| 一年内到期的非流动负债(元) | 6,256,064.15 | 60,467,440.12 | 128,664,019.14 | 130,210,018.81 | 64,742,859.88 | 64,723,922.30 | 85,982,085.34 | 91,034,726.84 | 6,421,275.84 | 8,045,934.36 | 35,695,328.47 |
| 其他流动负债(元) | 68,739,854.29 | 53,906,665.40 | 23,652,367.42 | 21,714,092.14 | 11,078,777.90 | 11,887,111.30 | 39,327,083.76 | 39,630,336.13 | 153,626.78 | 438,127.89 | 489,277.74 |
| 流动负债合计(元) | 2,278,103,148.10 | 2,199,364,052.81 | 2,365,641,381.33 | 2,080,384,495.69 | 1,944,085,146.98 | 1,775,508,685.94 | 1,857,608,561.39 | 2,021,062,286.66 | 2,463,097,760.38 | 2,432,035,112.88 | 2,213,034,059.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 45,182,710.82 | 45,031,013.89 | - | - | 62,058,548.63 | 62,013,314.99 | 58,309,764.02 | 58,353,462.65 | 115,455,819.59 | 115,459,403.56 | 69,873,160.10 |
| 应付债券(元) | 691,973,050.27 | 682,710,208.05 | 673,393,054.34 | 663,501,792.46 | 653,630,763.21 | 643,772,976.34 | 631,470,701.68 | 167,413,789.89 | 165,005,195.76 | 162,637,574.78 | 160,288,138.18 |
| 租赁负债(元) | 19,110,576.50 | 18,969,546.24 | 22,959,460.29 | 21,375,997.70 | 45,446,259.18 | 39,235,892.28 | 32,233,084.05 | 34,979,705.44 | 56,856,299.86 | 19,389,994.09 | 17,096,388.34 |
| 递延收益(元) | 99,940,189.03 | 108,056,485.88 | 111,367,765.54 | 115,960,661.84 | 118,592,615.49 | 106,664,914.23 | 108,967,855.00 | 108,837,270.91 | 113,045,289.82 | 111,168,130.69 | 111,901,234.13 |
| 递延所得税负债(元) | 15,573,664.20 | 17,626,568.87 | 23,540,530.97 | 22,177,569.78 | 23,367,641.96 | 25,345,743.88 | 13,285,052.41 | 13,654,008.10 | 11,445,740.27 | 12,221,677.97 | 47,907,488.87 |
| 非流动负债合计(元) | 871,780,190.82 | 872,393,822.93 | 831,260,811.14 | 823,016,021.78 | 903,095,828.47 | 877,032,841.72 | 844,266,457.16 | 383,238,236.99 | 461,808,345.30 | 420,876,781.09 | 407,066,409.62 |
| 负债合计(元) | 3,149,883,338.92 | 3,071,757,875.74 | 3,196,902,192.47 | 2,903,400,517.47 | 2,847,180,975.45 | 2,652,541,527.66 | 2,701,875,018.55 | 2,404,300,523.65 | 2,924,906,105.68 | 2,852,911,893.97 | 2,620,100,469.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 439,046,384.00 | 439,044,227.00 | 439,043,374.00 | 439,043,087.00 | 439,040,046.00 | 439,039,658.00 | 439,039,005.00 | 439,039,005.00 | 439,069,005.00 | 439,069,005.00 | 439,069,005.00 |
| 其他权益工具(元) | 98,472,515.68 | 98,475,762.05 | 98,476,995.22 | 98,477,393.90 | 107,390,515.07 | 108,268,240.44 | 122,948,173.59 | 25,088,539.48 | 25,088,539.48 | 25,088,539.48 | 25,088,539.48 |
| 资本公积(元) | 1,222,617,092.88 | 1,222,591,648.00 | 1,222,582,247.02 | 1,222,579,309.63 | 1,223,517,638.79 | 1,223,513,856.05 | 1,223,506,596.78 | 1,223,506,596.78 | 1,225,060,955.60 | 1,225,417,543.74 | 1,224,307,060.74 |
| 减：库存股(元) | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 81,990,260.86 | 81,990,260.86 | 67,870,158.60 | 33,814,772.39 | 13,819,761.00 |
| 其他综合收益(元) | 264,691.19 | -6,215,765.45 | 987,596.11 | 101,613.11 | 974,052.72 | 5,534,481.24 | 1,908,559.47 | 2,314,154.01 | 2,560,836.52 | 501,198.35 | -439,474.79 |
| 盈余公积(元) | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 | 40,464,737.02 | 40,464,737.02 | 40,464,737.02 |
| 未分配利润(元) | 1,122,012,940.98 | 1,007,861,782.75 | 995,538,679.10 | 981,079,686.21 | 964,633,686.86 | 939,050,118.64 | 968,278,536.17 | 997,323,228.95 | 1,040,786,556.09 | 965,043,291.59 | 935,516,045.65 |
| 归属于母公司股东权益合计(元) | 2,832,633,494.89 | 2,711,977,524.51 | 2,706,848,761.61 | 2,691,500,960.01 | 2,685,775,809.60 | 2,665,626,224.53 | 2,716,904,826.32 | 2,648,495,479.53 | 2,705,160,471.11 | 2,661,769,542.79 | 2,650,186,152.10 |
| 少数股东权益(元) | -253,914.31 | 128,617,307.39 | 145,260,295.16 | 154,427,908.10 | 162,382,683.46 | 134,321,161.98 | 132,114,216.89 | 138,049,962.65 | 152,682,889.80 | 157,059,804.54 | 97,158,012.80 |
| 股东权益合计(元) | 2,832,379,580.58 | 2,840,594,831.90 | 2,852,109,056.77 | 2,845,928,868.11 | 2,848,158,493.06 | 2,799,947,386.51 | 2,849,019,043.21 | 2,786,545,442.18 | 2,857,843,360.91 | 2,818,829,347.33 | 2,747,344,164.90 |
| 负债和股东权益合计(元) | 5,982,262,919.50 | 5,912,352,707.64 | 6,049,011,249.24 | 5,749,329,385.58 | 5,695,339,468.51 | 5,452,488,914.17 | 5,550,894,061.76 | 5,190,845,965.83 | 5,782,749,466.59 | 5,671,741,241.30 | 5,367,444,634.03 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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