| 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) | 413,881,026.16 | 743,540,046.49 | 530,862,196.21 | 864,093,282.46 | 706,200,527.56 | 494,270,365.02 | 523,645,821.94 | 1,931,722,075.70 | 1,625,225,640.09 | 1,148,871,925.36 | 491,630,662.85 |
| 其中：交易性金融资产(元) | 446,208,832.98 | 400,000,000.00 | 593,000,000.00 | 792,204,278.67 | 716,000,000.00 | 710,000,000.00 | 898,457,816.44 | 1,000,000,000.00 | 500,000,000.00 | 500,000,000.00 | 484,493,314.54 |
| 应收票据及应收账款(元) | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 | 1,640,687,498.43 | 2,106,692,621.51 | 1,955,859,215.42 | 713,498,542.50 | 253,088,001.49 | 888,381,555.36 | 974,536,531.45 | 440,808,046.53 |
| 其中：应收票据(元) | - | - | - | 1,475,600.00 | - | - | - | 1,550,000.00 | - | - | - |
| 其中：应收账款(元) | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 | 1,639,211,898.43 | 2,106,692,621.51 | 1,955,859,215.42 | 713,498,542.50 | 251,538,001.49 | 888,381,555.36 | 974,536,531.45 | 440,808,046.53 |
| 预付款项(元) | 543,609,585.69 | 504,741,316.78 | 475,466,505.27 | 420,815,234.60 | 625,189,893.90 | 419,877,392.12 | 597,001,230.90 | 455,228,622.72 | 555,649,341.53 | 846,766,689.17 | 937,585,381.76 |
| 应收股利(元) | - | - | - | - | - | 270,063.33 | - | - | - | 720,925.00 | - |
| 其他应收款(元) | 61,308,178.65 | 93,543,066.47 | 63,536,251.73 | 59,023,232.91 | 584,712,679.01 | 385,692,707.40 | 129,469,822.65 | 116,354,998.06 | 132,110,699.21 | 75,212,485.95 | 26,006,000.78 |
| 存货(元) | 1,667,902,917.30 | 1,719,237,642.32 | 2,596,684,895.61 | 1,535,885,480.24 | 1,194,909,121.26 | 1,149,899,715.60 | 2,232,001,593.17 | 1,562,869,582.78 | 1,899,437,548.87 | 2,377,688,546.65 | 2,744,051,542.43 |
| 其他流动资产(元) | 239,702,172.57 | 212,322,277.74 | 329,556,972.58 | 358,436,732.34 | 334,393,972.69 | 323,387,774.32 | 400,279,682.75 | 592,260,633.16 | 689,560,743.17 | 541,661,089.22 | 324,331,625.44 |
| 流动资产合计(元) | 5,768,751,745.06 | 6,710,257,180.55 | 6,928,390,793.56 | 5,738,047,852.39 | 6,281,323,153.97 | 5,460,769,260.68 | 5,570,605,109.29 | 5,979,366,431.74 | 6,462,217,025.45 | 6,587,557,489.61 | 5,497,016,432.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,217,540.55 | 30,467,584.07 | 29,889,874.97 | 29,602,873.55 | 29,807,054.21 | 30,098,263.53 | 29,866,143.29 | 29,283,521.61 | 2,169,142.93 | 2,176,884.04 | 2,171,324.51 |
| 其他权益工具投资(元) | 69,518,551.51 | 69,518,551.51 | 69,523,833.75 | 69,524,680.91 | 83,855,296.89 | 83,875,324.63 | 83,895,181.57 | 83,915,623.25 | 83,934,544.24 | 83,955,198.03 | 83,980,336.75 |
| 其他非流动金融资产(元) | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | - | - | - |
| 固定资产(元) | 47,350,705.95 | 49,048,634.25 | 41,038,095.62 | 42,561,371.50 | 44,572,229.27 | 46,055,668.41 | 48,424,248.60 | 50,544,383.79 | 52,350,899.99 | 54,283,430.46 | 57,112,013.37 |
| 在建工程(元) | - | - | 9,324,596.30 | 9,324,596.30 | - | - | - | - | - | - | - |
| 使用权资产(元) | 14,166,705.78 | 15,491,700.38 | 17,360,914.30 | 19,959,582.27 | 22,190,793.00 | 25,056,733.36 | 28,199,644.06 | 9,850,098.64 | 8,522,065.19 | 11,519,566.82 | 13,197,424.06 |
| 无形资产(元) | 3,875,792.55 | 3,951,196.37 | 4,056,804.79 | 4,288,745.41 | 4,226,364.67 | 4,396,059.57 | 4,641,064.40 | 5,142,658.03 | 5,770,628.71 | 48,546,373.96 | 49,488,001.66 |
| 长期待摊费用(元) | 5,640,223.33 | 5,977,681.71 | 6,070,088.37 | 2,531,886.74 | 2,708,617.02 | 1,917,121.20 | 1,423,096.91 | 1,484,323.69 | 1,137,422.86 | 1,481,614.98 | 1,570,445.34 |
| 递延所得税资产(元) | 55,935,269.98 | 53,233,094.37 | 53,259,613.89 | 50,379,441.02 | 53,603,585.56 | 47,943,263.62 | 45,446,616.80 | 42,439,185.88 | 59,723,935.34 | 40,004,373.13 | 32,054,343.62 |
| 非流动资产合计(元) | 268,704,789.65 | 269,688,442.66 | 272,523,821.99 | 270,173,177.70 | 282,963,940.62 | 281,342,434.32 | 283,895,995.63 | 264,659,794.89 | 213,608,639.26 | 241,967,441.42 | 239,573,889.31 |
| 资产总计(元) | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 | 6,008,221,030.09 | 6,564,287,094.59 | 5,742,111,695.00 | 5,854,501,104.92 | 6,244,026,226.63 | 6,675,825,664.71 | 6,829,524,931.03 | 5,736,590,322.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 687,506,482.73 | 1,051,747,702.19 | 929,086,254.69 | 628,867,786.16 | 998,723,247.50 | 422,310,200.01 | 300,276,833.34 | 800,727,222.22 | 800,686,111.11 | 1,150,921,816.69 | 772,759,026.39 |
| 其中：交易性金融负债(元) | - | 2,998,981.63 | 3,486,259.88 | - | 8,202,636.22 | 7,805,494.30 | - | 13,655,202.84 | 84,305,165.60 | 27,779,408.55 | - |
| 应付票据及应付账款(元) | 2,457,043,849.44 | 3,079,034,777.53 | 3,258,004,653.03 | 2,759,341,450.90 | 2,917,731,709.44 | 2,695,234,671.40 | 2,873,440,082.21 | 2,648,468,932.67 | 3,079,011,072.44 | 2,722,248,069.43 | 2,179,131,317.28 |
| 其中：应付票据(元) | 1,345,838,968.50 | 1,081,214,424.16 | 1,374,881,878.51 | 1,869,935,887.01 | 1,288,955,282.34 | 736,968,163.65 | 906,454,288.73 | 1,823,728,188.05 | 2,303,531,940.22 | 1,721,074,973.18 | 1,131,103,808.20 |
| 其中：应付账款(元) | 1,111,204,880.94 | 1,997,820,353.37 | 1,883,122,774.52 | 889,405,563.89 | 1,628,776,427.10 | 1,958,266,507.75 | 1,966,985,793.48 | 824,740,744.62 | 775,479,132.22 | 1,001,173,096.25 | 1,048,027,509.08 |
| 合同负债(元) | 985,797,496.57 | 847,274,884.49 | 963,288,839.83 | 624,421,525.30 | 699,166,506.86 | 724,057,386.24 | 804,845,248.32 | 932,106,860.05 | 796,068,503.39 | 1,158,527,260.72 | 1,161,025,315.31 |
| 应付职工薪酬(元) | 36,037,374.20 | 24,420,010.48 | 24,443,032.99 | 54,496,092.49 | 31,190,491.72 | 22,727,169.03 | 18,666,338.70 | 49,930,328.59 | 28,974,740.69 | 22,136,759.53 | 18,742,173.10 |
| 应交税费(元) | 51,105,589.98 | 85,974,640.92 | 99,051,814.83 | 58,796,818.92 | 96,284,235.99 | 102,136,506.69 | 105,376,114.75 | 81,366,141.29 | 125,522,256.42 | 112,175,182.73 | 69,037,028.22 |
| 其他应付款(元) | 122,520,868.10 | 112,860,817.59 | 119,051,611.17 | 137,940,492.74 | 102,661,342.29 | 82,285,262.78 | 54,307,287.45 | 81,948,667.11 | 154,978,381.10 | 147,446,719.02 | 118,561,935.49 |
| 一年内到期的非流动负债(元) | 8,387,440.13 | 109,791,858.60 | 109,439,622.67 | 110,124,787.30 | 109,789,340.62 | 11,781,588.06 | 10,902,230.22 | 3,588,026.87 | 2,586,637.43 | 7,378,607.30 | 7,461,656.71 |
| 其他流动负债(元) | 16,814,173.94 | 6,793,090.88 | 14,830,672.63 | 13,609,226.94 | 8,281,388.14 | 6,802,115.76 | 7,433,472.82 | 20,362,347.26 | 41,612,816.04 | 63,872,539.04 | 37,805,775.68 |
| 流动负债合计(元) | 4,365,213,275.09 | 5,320,896,764.31 | 5,520,682,761.72 | 4,387,598,180.75 | 4,972,030,898.78 | 4,075,140,394.27 | 4,175,247,607.81 | 4,632,153,728.90 | 5,113,745,684.22 | 5,412,486,363.01 | 4,364,524,228.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - |
| 租赁负债(元) | 3,049,871.66 | 5,961,549.46 | 5,688,676.11 | 9,286,991.46 | 9,616,824.27 | 13,304,127.34 | 14,822,972.77 | 5,612,006.71 | 3,087,652.42 | 3,957,460.23 | 3,318,521.69 |
| 预计负债(元) | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 5,594,641.00 | 5,594,641.00 | 5,594,641.00 | 5,594,641.00 |
| 递延收益(元) | 1,285,398.29 | 326,045.10 | 1,101,045.10 | 326,045.10 | - | - | - | - | - | 7,649,250.00 | 8,019,375.00 |
| 递延所得税负债(元) | 11,065,659.85 | 11,398,098.02 | 11,923,596.12 | 12,578,787.59 | 16,719,875.93 | 19,459,209.41 | 16,488,884.41 | 15,720,550.07 | 11,953,956.42 | 11,987,957.54 | 11,107,128.31 |
| 其他非流动负债(元) | 420,005.66 | 420,005.21 | 420,004.32 | 420,004.49 | 420,003.96 | 420,003.42 | 420,002.77 | 420,004.29 | - | - | - |
| 非流动负债合计(元) | 19,682,313.46 | 21,967,075.79 | 22,994,699.65 | 26,473,206.64 | 30,618,082.16 | 137,044,718.17 | 135,593,237.95 | 127,347,202.07 | 120,636,249.84 | 29,189,308.77 | 28,039,666.00 |
| 负债合计(元) | 4,384,895,588.55 | 5,342,863,840.10 | 5,543,677,461.37 | 4,414,071,387.39 | 5,002,648,980.94 | 4,212,185,112.44 | 4,310,840,845.76 | 4,759,500,930.97 | 5,234,381,934.06 | 5,441,675,671.78 | 4,392,563,894.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 192,000,096.00 | 192,000,096.00 | 192,000,096.00 | 192,000,096.00 | 192,000,096.00 |
| 资本公积(元) | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,219,455.94 | 238,219,455.94 | 315,019,493.94 | 302,148,547.67 | 304,503,175.00 | 304,503,175.00 | 301,498,831.04 |
| 其他综合收益(元) | 21,370,677.67 | 22,420,498.96 | 22,240,512.36 | 22,198,380.47 | 33,255,872.84 | 33,336,141.88 | 32,901,589.04 | 32,927,362.05 | 32,930,065.96 | 32,950,719.75 | 32,990,313.33 |
| 盈余公积(元) | 119,216,284.76 | 119,216,284.76 | 119,216,284.76 | 119,216,284.76 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 | 99,652,800.95 |
| 未分配利润(元) | 845,251,002.89 | 828,221,322.46 | 847,926,696.03 | 791,091,247.97 | 767,649,608.48 | 738,097,271.06 | 745,240,662.86 | 691,601,413.99 | 650,610,307.94 | 620,128,146.77 | 592,990,200.86 |
| 归属于母公司股东权益合计(元) | 1,492,864,506.45 | 1,476,884,647.31 | 1,496,410,034.28 | 1,439,532,454.33 | 1,407,577,872.21 | 1,378,105,803.83 | 1,384,814,642.79 | 1,318,330,220.66 | 1,279,696,445.85 | 1,249,234,938.47 | 1,219,132,242.18 |
| 少数股东权益(元) | 159,696,439.71 | 160,197,135.80 | 160,827,119.90 | 154,617,188.37 | 154,060,241.44 | 151,820,778.73 | 158,845,616.37 | 166,195,075.00 | 161,747,284.80 | 138,614,320.78 | 124,894,185.93 |
| 股东权益合计(元) | 1,652,560,946.16 | 1,637,081,783.11 | 1,657,237,154.18 | 1,594,149,642.70 | 1,561,638,113.65 | 1,529,926,582.56 | 1,543,660,259.16 | 1,484,525,295.66 | 1,441,443,730.65 | 1,387,849,259.25 | 1,344,026,428.11 |
| 负债和股东权益合计(元) | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 | 6,008,221,030.09 | 6,564,287,094.59 | 5,742,111,695.00 | 5,854,501,104.92 | 6,244,026,226.63 | 6,675,825,664.71 | 6,829,524,931.03 | 5,736,590,322.29 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-19 | 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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