| 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) | 356,281,984.12 | 200,597,724.22 | 241,711,201.78 | 240,598,942.47 | 201,408,987.91 | 213,680,919.20 | 553,365,018.60 | 188,820,184.60 | 271,556,018.54 | 179,604,823.47 | 366,547,026.51 |
| 其中：交易性金融资产(元) | 777,651,728.18 | 758,476,639.91 | 893,899,655.00 | 1,135,296,414.79 | 1,165,499,336.74 | 1,184,506,432.39 | 1,070,915,817.33 | 1,144,021,574.48 | 1,127,654,933.87 | 1,222,314,254.15 | 1,084,956,154.69 |
| 应收票据及应收账款(元) | 1,751,745,620.55 | 1,722,725,011.77 | 1,508,600,379.66 | 1,393,847,277.43 | 1,459,162,952.02 | 1,200,640,132.38 | 1,130,210,256.07 | 1,332,794,435.10 | 1,370,879,511.32 | 1,407,543,383.64 | 1,399,768,897.39 |
| 其中：应收票据(元) | 456,187,045.68 | 391,316,152.85 | 382,527,007.01 | 290,838,525.06 | 280,440,606.27 | 248,752,976.16 | 324,362,320.38 | 374,959,536.63 | 396,408,774.89 | 345,286,105.57 | 357,402,341.22 |
| 其中：应收账款(元) | 1,295,558,574.87 | 1,331,408,858.92 | 1,126,073,372.65 | 1,103,008,752.37 | 1,178,722,345.75 | 951,887,156.22 | 805,847,935.69 | 957,834,898.47 | 974,470,736.43 | 1,062,257,278.07 | 1,042,366,556.17 |
| 预付款项(元) | 103,798,015.01 | 50,471,596.56 | 32,497,287.43 | 33,690,022.18 | 47,337,546.90 | 57,975,963.05 | 62,030,029.08 | 25,909,221.55 | 34,656,831.03 | 36,451,758.40 | 44,677,190.90 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 232,036.70 | - | 2,342,341.69 |
| 其他应收款(元) | 11,375,469.31 | 10,715,200.12 | 10,249,393.51 | 6,231,618.25 | 8,326,280.95 | 4,296,963.90 | 22,926,486.33 | 24,113,551.77 | 46,700,985.37 | 38,885,240.80 | 35,825,498.55 |
| 存货(元) | 844,764,629.38 | 849,034,246.82 | 920,001,155.02 | 836,455,376.68 | 742,499,455.42 | 845,150,719.61 | 822,415,603.50 | 803,187,413.04 | 842,448,517.63 | 875,696,807.23 | 901,916,784.66 |
| 持有待售资产(元) | - | 73,057,237.11 | 73,057,237.11 | 73,057,237.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 75,305,266.77 | 129,199,221.04 | 89,048,221.66 | 110,177,442.64 | 154,278,124.89 | 99,634,405.31 | 110,094,620.72 | 127,397,920.31 | 113,782,749.11 | 133,347,187.81 | 122,069,333.65 |
| 流动资产合计(元) | 3,983,750,747.61 | 3,864,543,955.33 | 3,812,772,348.44 | 3,860,338,359.89 | 3,806,831,480.75 | 3,628,991,115.70 | 3,824,167,356.27 | 3,663,296,110.88 | 3,837,121,333.36 | 3,909,929,805.92 | 3,980,035,161.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 28,476,376.20 | 26,485,628.10 | 23,968,705.59 | 24,589,509.09 | 23,555,656.65 | 23,654,056.44 | 22,854,538.22 | 22,854,538.22 | 20,252,560.85 | 20,252,560.85 | 20,252,560.85 |
| 固定资产(元) | 1,347,721,946.97 | 1,260,034,308.47 | 1,274,671,775.14 | 1,305,016,994.28 | 1,355,332,105.17 | 1,342,509,151.34 | 1,342,609,956.30 | 1,333,133,022.75 | 1,303,520,967.86 | 1,275,517,846.22 | 1,230,189,873.41 |
| 在建工程(元) | 268,777,000.80 | 315,686,826.33 | 223,012,232.40 | 199,332,889.70 | 218,269,539.52 | 203,209,852.22 | 181,399,102.22 | 196,355,229.38 | 206,148,109.44 | 203,643,690.52 | 188,164,200.59 |
| 使用权资产(元) | 13,654,577.70 | 14,658,834.39 | 15,663,090.96 | 16,667,347.65 | 17,671,604.22 | 18,675,860.91 | 19,680,117.48 | 20,684,374.17 | 21,688,630.75 | 22,692,887.44 | 23,697,144.01 |
| 无形资产(元) | 57,344,281.94 | 55,717,427.35 | 56,142,932.99 | 57,041,125.50 | 57,398,814.86 | 49,895,609.54 | 50,545,266.81 | 51,331,797.30 | 51,899,206.23 | 52,144,811.87 | 52,895,259.93 |
| 长期待摊费用(元) | 12,925,840.70 | 10,989,848.92 | 12,833,827.07 | 14,964,950.87 | 13,061,971.35 | 15,837,839.33 | 18,903,921.08 | 10,914,174.72 | 13,914,558.73 | 17,467,146.75 | 21,019,734.74 |
| 递延所得税资产(元) | 26,880,492.92 | 26,351,272.48 | 25,831,519.66 | 22,944,692.42 | 23,137,447.49 | 21,410,798.73 | 18,339,037.85 | 18,570,110.45 | 10,219,193.71 | 12,199,421.53 | 13,714,657.20 |
| 其他非流动资产(元) | 55,481,741.19 | 36,385,698.01 | 94,291,491.58 | 83,885,281.94 | 72,058,975.45 | 63,769,753.55 | 62,962,234.44 | 67,393,334.52 | 32,425,950.16 | 42,352,052.75 | 21,623,500.57 |
| 非流动资产合计(元) | 1,811,262,258.42 | 1,746,309,844.05 | 1,726,415,575.39 | 1,724,442,791.45 | 1,780,486,114.71 | 1,738,962,922.06 | 1,717,294,174.40 | 1,721,236,581.51 | 1,660,069,177.73 | 1,646,270,417.93 | 1,571,556,931.30 |
| 资产总计(元) | 5,795,013,006.03 | 5,610,853,799.38 | 5,539,187,923.83 | 5,584,781,151.34 | 5,587,317,595.46 | 5,367,954,037.76 | 5,541,461,530.67 | 5,384,532,692.39 | 5,497,190,511.09 | 5,556,200,223.85 | 5,551,592,092.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 274,000,000.00 | 274,000,000.00 | 280,000,000.00 | 36,750,000.00 | 225,750,000.00 | 234,071,072.00 | 375,280,618.64 | 129,523,361.86 | 174,253,459.01 | 205,463,064.13 | 148,990,000.00 |
| 应付票据及应付账款(元) | 1,272,553,362.82 | 1,157,259,812.56 | 1,037,029,422.55 | 986,624,406.86 | 896,298,576.51 | 839,324,296.68 | 815,387,124.94 | 938,103,063.91 | 1,098,887,320.66 | 1,272,783,307.11 | 1,298,085,969.61 |
| 其中：应付票据(元) | 774,750,000.00 | 601,740,000.00 | 554,270,000.00 | 501,258,300.00 | 359,653,550.00 | 296,184,671.05 | 430,199,021.05 | 553,859,600.00 | 698,670,000.00 | 861,450,000.00 | 853,452,000.00 |
| 其中：应付账款(元) | 497,803,362.82 | 555,519,812.56 | 482,759,422.55 | 485,366,106.86 | 536,645,026.51 | 543,139,625.63 | 385,188,103.89 | 384,243,463.91 | 400,217,320.66 | 411,333,307.11 | 444,633,969.61 |
| 合同负债(元) | 17,380,487.10 | 11,875,977.99 | 13,634,264.11 | 11,990,296.01 | 13,563,815.61 | 14,284,337.29 | 22,965,195.24 | 19,040,728.96 | 17,979,662.05 | 13,780,251.82 | 22,443,207.66 |
| 应付职工薪酬(元) | 24,134,219.95 | 22,976,648.99 | 12,298,074.81 | 24,070,394.12 | 18,880,685.84 | 23,110,837.38 | 10,699,274.40 | 27,325,595.23 | 29,798,511.17 | 25,019,586.81 | 17,722,371.63 |
| 应交税费(元) | 25,255,333.25 | 20,141,821.29 | 14,566,103.43 | 26,330,064.60 | 52,933,051.54 | 32,492,528.70 | 34,357,859.87 | 34,213,392.14 | 31,422,513.48 | 32,810,775.82 | 33,335,701.12 |
| 其他应付款(元) | 10,605,086.67 | 9,841,814.31 | 11,119,191.07 | 8,242,576.56 | 9,003,959.81 | 7,078,234.19 | 6,056,125.20 | 5,272,303.12 | 5,371,089.33 | 4,958,939.76 | 4,882,061.47 |
| 一年内到期的非流动负债(元) | 4,984,651.43 | 4,984,651.43 | 4,984,651.43 | 469,607,444.68 | 4,984,651.43 | 4,984,651.43 | 4,984,651.43 | 4,984,651.43 | 5,018,937.14 | 5,018,937.14 | 5,018,937.14 |
| 其他流动负债(元) | 329,437,631.91 | 369,591,827.13 | 384,595,400.27 | 274,739,750.93 | 246,650,932.64 | 226,915,714.91 | 274,717,699.69 | 315,689,193.43 | 335,235,349.75 | 306,335,223.33 | 336,519,886.15 |
| 流动负债合计(元) | 1,958,350,773.13 | 1,870,672,553.70 | 1,758,227,107.67 | 1,838,354,933.76 | 1,468,065,673.38 | 1,382,261,672.58 | 1,544,448,549.41 | 1,474,152,290.08 | 1,697,966,842.59 | 1,866,170,085.92 | 1,866,998,134.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | 457,695,830.81 | 450,757,508.67 | 443,889,856.52 | 445,421,327.20 | 438,772,123.85 | 432,131,982.91 | 425,561,259.27 |
| 租赁负债(元) | 10,564,670.30 | 11,345,730.30 | 12,114,840.49 | 12,872,138.72 | 14,594,375.23 | 15,328,950.63 | 16,040,897.81 | 16,763,992.34 | 19,546,692.69 | 19,223,143.08 | 19,860,564.90 |
| 递延收益(元) | 50,904,721.46 | 46,539,942.09 | 47,723,317.64 | 47,847,109.68 | 33,086,416.92 | 34,935,724.16 | 36,308,840.94 | 38,086,719.62 | 39,864,598.30 | 41,642,476.98 | 43,420,355.66 |
| 递延所得税负债(元) | 14,447,835.19 | 14,402,986.28 | 15,563,804.36 | 16,729,434.73 | 17,834,149.67 | 14,405,821.12 | 14,473,734.89 | 13,961,931.07 | 11,084,923.50 | 8,740,646.59 | 10,189,222.19 |
| 非流动负债合计(元) | 125,917,226.95 | 122,288,658.67 | 125,401,962.49 | 127,448,683.13 | 523,210,772.63 | 515,428,004.58 | 510,713,330.16 | 514,233,970.23 | 509,268,338.34 | 501,738,249.56 | 499,031,402.02 |
| 负债合计(元) | 2,084,268,000.08 | 1,992,961,212.37 | 1,883,629,070.16 | 1,965,803,616.89 | 1,991,276,446.01 | 1,897,689,677.16 | 2,055,161,879.57 | 1,988,386,260.31 | 2,207,235,180.93 | 2,367,908,335.48 | 2,366,029,536.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,130,603.00 | 401,130,603.00 | 401,130,603.00 | 400,824,277.00 | 400,820,172.00 | 400,820,172.00 | 400,820,172.00 | 400,820,172.00 | 400,816,278.00 | 400,815,501.00 | 400,814,733.00 |
| 其他权益工具(元) | - | - | - | 97,411,370.45 | 97,441,408.85 | 97,441,408.85 | 97,441,408.85 | 97,441,408.85 | 97,470,356.74 | 97,476,145.26 | 97,481,933.63 |
| 资本公积(元) | 1,192,900,005.72 | 1,192,900,005.72 | 1,192,900,005.72 | 1,090,182,615.10 | 1,090,074,022.47 | 1,090,074,022.47 | 1,090,074,022.47 | 1,090,074,022.47 | 1,089,972,322.57 | 1,089,952,536.24 | 1,089,932,655.71 |
| 减：库存股(元) | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 74,115,831.75 |
| 盈余公积(元) | 200,412,138.50 | 200,412,138.50 | 200,412,138.50 | 200,412,138.50 | 200,410,086.00 | 200,410,086.00 | 200,410,086.00 | 200,410,086.00 | 200,406,766.50 | 200,406,766.50 | 200,406,766.50 |
| 未分配利润(元) | 1,963,573,544.79 | 1,869,621,556.90 | 1,906,105,572.14 | 1,870,938,997.50 | 1,843,233,974.48 | 1,714,902,034.57 | 1,729,907,197.27 | 1,639,476,430.34 | 1,533,766,381.87 | 1,431,361,405.78 | 1,428,032,275.38 |
| 归属于母公司股东权益合计(元) | 3,682,133,510.99 | 3,588,181,523.10 | 3,624,665,538.34 | 3,583,886,617.53 | 3,556,096,882.78 | 3,427,764,942.87 | 3,442,770,105.57 | 3,352,339,338.64 | 3,246,549,324.66 | 3,144,129,573.76 | 3,142,552,532.47 |
| 少数股东权益(元) | 28,611,494.96 | 29,711,063.91 | 30,893,315.33 | 35,090,916.92 | 39,944,266.67 | 42,499,417.73 | 43,529,545.53 | 43,807,093.44 | 43,406,005.50 | 44,162,314.61 | 43,010,023.03 |
| 股东权益合计(元) | 3,710,745,005.95 | 3,617,892,587.01 | 3,655,558,853.67 | 3,618,977,534.45 | 3,596,041,149.45 | 3,470,264,360.60 | 3,486,299,651.10 | 3,396,146,432.08 | 3,289,955,330.16 | 3,188,291,888.37 | 3,185,562,555.50 |
| 负债和股东权益合计(元) | 5,795,013,006.03 | 5,610,853,799.38 | 5,539,187,923.83 | 5,584,781,151.34 | 5,587,317,595.46 | 5,367,954,037.76 | 5,541,461,530.67 | 5,384,532,692.39 | 5,497,190,511.09 | 5,556,200,223.85 | 5,551,592,092.30 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-08 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-09 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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