| 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) | 513,502,476.02 | 438,973,656.73 | 536,658,787.92 | 263,020,838.87 | 511,559,286.85 | 646,010,345.94 | 1,080,787,690.60 | 591,117,125.41 | 680,913,721.51 | 610,789,262.11 | 707,600,660.32 |
| 其中：交易性金融资产(元) | 17,739,960.00 | 16,974,660.00 | 17,799,680.00 | 64,527,824.00 | 45,830,167.39 | 40,050,695.00 | 40,376,762.40 | 27,413,842.98 | 18,581,227.70 | 39,759,500.00 | 39,623,470.00 |
| 应收票据及应收账款(元) | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 | 437,502,007.92 | 392,864,077.83 | 402,514,203.26 | 475,883,131.19 | 343,634,000.71 | 306,881,086.32 | 299,801,445.29 | 372,516,282.55 |
| 其中：应收账款(元) | 619,390,085.73 | 603,436,702.46 | 466,296,694.02 | 437,502,007.92 | 392,864,077.83 | 402,514,203.26 | 475,883,131.19 | 343,634,000.71 | 306,881,086.32 | 299,801,445.29 | 372,516,282.55 |
| 预付款项(元) | 36,015,253.04 | 26,531,964.71 | 30,726,690.07 | 30,181,248.64 | 32,730,318.31 | 28,273,621.37 | 28,197,695.02 | 29,127,295.01 | 21,408,267.20 | 26,223,460.66 | 25,024,823.17 |
| 其他应收款(元) | 38,331,637.74 | 43,533,529.08 | 68,713,922.50 | 57,578,288.03 | 62,988,186.87 | 60,594,604.91 | 81,104,123.75 | 64,660,059.05 | 56,645,764.86 | 60,158,336.19 | 74,053,418.87 |
| 存货(元) | 499,895,160.25 | 501,587,744.61 | 542,558,998.73 | 425,941,800.32 | 423,151,318.71 | 387,160,360.27 | 323,057,969.13 | 340,323,260.38 | 339,503,513.50 | 369,107,209.52 | 359,073,284.59 |
| 其他流动资产(元) | 112,449,719.22 | 100,819,593.92 | 91,319,713.16 | 75,817,602.73 | 73,915,860.86 | 62,490,286.00 | 35,249,321.04 | 50,613,546.04 | 24,052,849.84 | 22,804,667.25 | 41,749,656.06 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动资产合计(元) | 2,112,615,216.39 | 2,024,211,049.48 | 2,032,284,050.68 | 1,717,930,501.19 | 1,897,257,630.92 | 1,980,933,547.95 | 2,396,275,311.96 | 1,792,014,666.38 | 1,745,519,762.93 | 1,690,564,839.14 | 1,865,291,613.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,787,546.68 | 34,414,545.63 | 34,816,958.93 | 34,879,093.51 | 35,336,988.20 | 35,336,988.20 | 34,949,500.28 | 34,445,784.06 | 37,808,346.06 | 38,199,991.26 | 57,887,085.00 |
| 固定资产(元) | 1,774,806,563.65 | 1,782,916,054.76 | 1,626,880,970.38 | 1,690,629,400.66 | 1,304,292,269.27 | 1,356,975,749.85 | 1,399,381,526.19 | 1,440,206,121.02 | 1,470,404,440.26 | 1,512,952,687.54 | 1,541,190,087.05 |
| 在建工程(元) | 712,368,697.13 | 638,467,961.44 | 645,058,374.79 | 450,788,256.62 | 658,580,379.99 | 497,290,616.34 | 300,761,181.30 | 249,307,186.77 | 134,087,394.02 | 122,299,775.55 | 136,182,738.16 |
| 使用权资产(元) | 569,824.70 | 962,702.54 | 1,355,580.38 | 1,748,458.22 | 2,141,336.06 | 2,534,213.90 | 2,927,091.74 | 3,319,969.58 | 3,712,847.42 | 4,105,725.26 | 4,445,025.12 |
| 无形资产(元) | 130,628,605.08 | 131,428,407.81 | 132,228,210.54 | 133,028,013.27 | 133,827,949.33 | 134,547,752.06 | 137,755,383.62 | 138,457,213.19 | 139,272,678.52 | 140,089,143.85 | 140,905,609.18 |
| 长期待摊费用(元) | 8,274,958.92 | 8,537,845.77 | 8,800,732.62 | 9,063,619.47 | 7,306,506.34 | 7,382,358.31 | 7,123,901.03 | 7,174,008.33 | 5,853,840.01 | 5,802,783.34 | 4,415,733.33 |
| 递延所得税资产(元) | 93,972,379.36 | 100,289,697.28 | 97,160,660.24 | 92,943,378.04 | 83,019,880.70 | 82,858,618.37 | 81,923,527.23 | 82,688,772.76 | 55,314,165.02 | 55,794,270.79 | 57,495,144.14 |
| 其他非流动资产(元) | 89,922,440.58 | 90,935,002.58 | 138,080,427.57 | 160,028,571.62 | 138,913,722.34 | 154,075,911.96 | 107,940,395.62 | 92,240,043.51 | 84,273,187.36 | 36,942,156.18 | 26,296,979.56 |
| 非流动资产合计(元) | 2,844,331,016.10 | 2,787,952,217.81 | 2,684,381,915.45 | 2,573,108,791.41 | 2,363,419,032.23 | 2,271,002,208.99 | 2,072,762,507.01 | 2,047,839,099.22 | 1,930,726,898.67 | 1,916,186,533.77 | 1,968,818,401.54 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - | - |
| 资产总计(元) | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 | 4,291,039,292.60 | 4,260,676,663.15 | 4,251,935,756.95 | 4,469,037,818.97 | 3,839,853,765.60 | 3,676,246,661.60 | 3,606,751,372.91 | 3,834,110,014.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,095,833.33 | 100,028,750.00 | 100,105,416.67 | 100,105,416.67 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,084,935,049.19 | 987,568,090.06 | 946,801,658.70 | 714,186,987.53 | 641,370,848.33 | 597,216,671.62 | 614,774,612.11 | 514,226,546.03 | 441,459,403.94 | 463,429,722.10 | 562,589,986.85 |
| 其中：应付票据(元) | 334,013,528.53 | 289,635,648.64 | 252,048,540.74 | 221,195,548.28 | 219,286,653.69 | 221,615,719.83 | 167,386,662.99 | 155,872,634.60 | 187,171,062.97 | 168,157,486.28 | 144,724,761.68 |
| 其中：应付账款(元) | 750,921,520.66 | 697,932,441.42 | 694,753,117.96 | 492,991,439.25 | 422,084,194.64 | 375,600,951.79 | 447,387,949.12 | 358,353,911.43 | 254,288,340.97 | 295,272,235.82 | 417,865,225.17 |
| 合同负债(元) | 7,560,350.35 | 4,663,431.42 | 3,062,375.82 | 4,459,281.33 | 4,857,005.28 | 5,001,073.05 | 7,064,773.10 | 6,055,025.15 | 6,341,831.34 | 6,872,294.56 | 7,929,156.50 |
| 应付职工薪酬(元) | 32,893,252.16 | 41,357,091.13 | 31,026,052.47 | 34,939,923.51 | 31,783,860.32 | 27,039,709.17 | 39,530,091.22 | 34,593,493.59 | 25,253,563.64 | 28,902,884.14 | 28,413,820.77 |
| 应交税费(元) | 1,926,583.16 | 4,616,641.98 | 6,324,973.80 | 3,877,325.32 | 10,731,675.05 | 6,820,189.84 | 22,217,930.89 | 24,207,441.13 | 9,850,942.39 | 5,999,949.48 | 7,203,948.63 |
| 应付股利(元) | - | 793,800.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 37,890,646.77 | 32,839,143.17 | 42,838,767.49 | 31,680,257.08 | 41,933,208.69 | 44,069,442.69 | 66,281,047.33 | 41,526,921.32 | 32,345,291.05 | 25,947,689.22 | 73,682,115.84 |
| 一年内到期的非流动负债(元) | 49,068,419.90 | 39,488,878.90 | 32,404,384.21 | 32,672,046.04 | 51,655,025.55 | 151,635,557.25 | 451,613,641.44 | 451,594,630.14 | 101,575,842.82 | 101,557,276.86 | 101,538,929.63 |
| 其他流动负债(元) | 1,455,999.48 | 907,912.74 | 641,942.19 | 1,045,480.17 | 688,563.47 | 707,292.28 | 918,420.50 | 1,034,194.93 | 1,049,021.40 | 1,117,981.63 | 1,360,179.24 |
| 流动负债合计(元) | 1,315,826,134.34 | 1,212,263,739.40 | 1,163,205,571.35 | 922,966,717.65 | 883,020,186.69 | 932,489,935.90 | 1,202,400,516.59 | 1,073,238,252.29 | 617,875,896.58 | 633,827,797.99 | 782,718,137.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 621,000,000.00 | 631,000,000.00 | 644,000,000.00 | 478,000,000.00 | 509,500,000.00 | 509,500,000.00 | 510,000,000.00 | 80,000,000.00 | 380,000,000.00 | 350,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | - | - | - | 142,948.17 | 565,741.02 | 986,201.02 | 1,404,384.21 | 1,814,994.21 | 2,220,766.57 | 2,621,758.27 | 3,448,567.65 |
| 预计负债(元) | 38,508,877.49 | 36,424,586.69 | 35,317,415.79 | 35,715,777.69 | 32,014,749.76 | 33,337,660.76 | 35,940,672.75 | 37,174,815.89 | 35,075,661.60 | 36,870,720.49 | 39,623,180.20 |
| 递延收益(元) | 347,180,413.78 | 356,700,795.65 | 345,092,136.08 | 354,088,643.18 | 354,396,877.45 | 363,178,316.62 | 371,870,779.07 | 367,375,599.44 | 378,266,323.20 | 332,764,714.36 | 289,405,993.85 |
| 递延所得税负债(元) | 137,768.10 | 235,920.59 | 203,337.05 | 432,225.56 | - | - | - | - | - | 10,668.14 | 26,670.37 |
| 非流动负债合计(元) | 1,006,827,059.37 | 1,024,361,302.93 | 1,024,612,888.92 | 868,379,594.60 | 896,477,368.23 | 907,002,178.40 | 919,215,836.03 | 486,365,409.54 | 795,562,751.37 | 722,267,861.26 | 732,504,412.07 |
| 负债合计(元) | 2,322,653,193.71 | 2,236,625,042.33 | 2,187,818,460.27 | 1,791,346,312.25 | 1,779,497,554.92 | 1,839,492,114.30 | 2,121,616,352.62 | 1,559,603,661.83 | 1,413,438,647.95 | 1,356,095,659.25 | 1,515,222,549.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 324,130,800.00 | 231,522,000.00 | 231,522,000.00 | 231,522,000.00 | 231,522,000.00 | 231,522,000.00 |
| 资本公积(元) | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 977,070,155.12 | 1,069,766,321.91 | 1,069,766,321.91 | 1,069,766,321.91 | 1,069,766,321.91 | 1,069,766,321.91 |
| 减：库存股(元) | 17,403,558.68 | 17,403,558.68 | 17,403,558.68 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | 80,137.72 | 751,865.81 | 687,766.81 | 614,057.91 | 1,023,505.22 | 726,584.53 | 1,638,560.56 | 891,562.04 | 449,018.85 | 781,933.19 |
| 盈余公积(元) | 133,626,633.50 | 133,626,633.50 | 133,626,633.50 | 133,626,633.50 | 115,357,358.06 | 115,357,358.06 | 115,357,358.06 | 115,357,358.06 | 108,590,410.45 | 108,590,410.45 | 108,590,410.45 |
| 未分配利润(元) | 1,190,887,381.45 | 1,131,134,785.08 | 1,082,686,756.26 | 1,035,835,287.03 | 1,034,886,900.16 | 965,552,404.44 | 901,113,032.67 | 835,471,927.25 | 832,189,441.00 | 820,509,294.39 | 896,341,042.55 |
| 归属于母公司股东权益合计(元) | 2,608,311,411.39 | 2,548,638,952.74 | 2,500,862,652.01 | 2,471,350,642.46 | 2,452,059,271.25 | 2,383,134,222.84 | 2,318,485,297.17 | 2,253,756,167.78 | 2,242,959,735.40 | 2,230,837,045.60 | 2,307,001,708.10 |
| 少数股东权益(元) | 25,981,627.39 | 26,899,272.22 | 27,984,853.85 | 28,342,337.89 | 29,119,836.97 | 29,309,419.81 | 28,936,169.17 | 26,493,935.99 | 19,848,278.25 | 19,818,668.06 | 11,885,757.23 |
| 股东权益合计(元) | 2,634,293,038.78 | 2,575,538,224.96 | 2,528,847,505.86 | 2,499,692,980.35 | 2,481,179,108.22 | 2,412,443,642.65 | 2,347,421,466.34 | 2,280,250,103.77 | 2,262,808,013.65 | 2,250,655,713.66 | 2,318,887,465.33 |
| 负债和股东权益合计(元) | 4,956,946,232.49 | 4,812,163,267.29 | 4,716,665,966.13 | 4,291,039,292.60 | 4,260,676,663.14 | 4,251,935,756.95 | 4,469,037,818.96 | 3,839,853,765.60 | 3,676,246,661.60 | 3,606,751,372.91 | 3,834,110,014.86 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-28 | 2023-04-20 | 2023-03-30 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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