| 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) | 774,394,489.01 | 623,673,122.41 | 960,758,707.92 | 809,669,450.07 | 685,277,768.54 | 666,971,048.79 | 516,461,092.42 | 577,152,438.72 | 441,833,431.80 | 354,950,239.87 | 493,462,531.34 |
| 其中：交易性金融资产(元) | - | 50,425,375.00 | 280,718,367.70 | 180,600,752.63 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 585,824,483.47 | 554,152,408.26 | 579,887,342.53 | 607,061,783.21 | 121,894,987.35 | 88,725,435.28 | 138,311,184.51 | 103,445,599.03 | 120,164,286.95 | 149,119,269.94 | 132,448,249.73 |
| 其中：应收票据(元) | 464,346,319.97 | 471,195,221.72 | 473,273,323.98 | 532,361,355.06 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 121,478,163.50 | 82,957,186.54 | 106,614,018.55 | 74,700,428.15 | 121,894,987.35 | 88,725,435.28 | 138,311,184.51 | 103,445,599.03 | 120,164,286.95 | 149,119,269.94 | 132,448,249.73 |
| 预付款项(元) | 10,952,137.64 | 7,282,839.98 | 38,096,556.69 | 8,162,720.58 | 5,062,403.93 | 6,869,962.30 | 16,046,165.32 | 9,453,274.57 | 7,203,482.80 | 4,182,207.09 | 4,934,780.77 |
| 其他应收款(元) | 836,296.79 | 550,186.90 | 671,761.08 | 412,611.35 | 105,780.95 | 574,636.50 | 2,669,745.80 | 598,380.71 | 942,483.17 | 955,354.41 | 467,625.54 |
| 存货(元) | 408,431,452.59 | 321,890,053.03 | 297,279,106.93 | 283,220,846.07 | 277,264,309.10 | 251,212,974.66 | 268,958,720.36 | 234,357,642.40 | 246,670,136.92 | 182,049,722.25 | 186,016,951.28 |
| 其他流动资产(元) | 34,841,150.97 | 34,931,307.48 | 9,228,699.15 | 93,119,819.33 | 48,123,960.96 | 20,350,119.87 | 13,294,112.86 | 20,391,592.42 | 2,823,982.01 | 843,805.73 | 56,968,668.79 |
| 流动资产合计(元) | 1,894,277,980.81 | 1,668,461,887.99 | 2,234,657,869.06 | 2,052,976,347.79 | 1,639,904,532.22 | 1,526,049,098.06 | 1,414,081,176.40 | 1,523,667,093.40 | 1,424,746,113.84 | 1,226,791,482.33 | 1,346,297,017.13 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 4,181,995,776.16 | 4,251,113,542.87 | 2,965,150,843.29 | 3,058,931,029.19 | 3,159,476,329.93 | 3,241,317,199.47 | 3,329,624,158.66 | 3,369,026,521.89 | 3,380,287,870.30 | 3,365,323,794.86 | 3,367,716,478.21 |
| 在建工程(元) | 342,653,653.73 | 96,932,477.33 | 1,409,922,980.12 | 1,352,451,255.36 | 546,775,480.06 | 177,939,084.53 | 1,353,549.90 | 1,349,950.63 | 6,172,166.00 | 8,917,041.00 | 6,370,860.60 |
| 无形资产(元) | 155,591,725.48 | 157,478,470.96 | 159,370,387.66 | 161,313,676.14 | 163,735,418.04 | 144,543,359.91 | 125,785,435.05 | 127,537,836.18 | 129,272,576.28 | 131,030,864.39 | 132,111,858.66 |
| 长期待摊费用(元) | 2,382,360.69 | 2,578,985.79 | 2,775,610.89 | 2,972,235.99 | 4,206,537.59 | 5,378,905.78 | 6,551,273.96 | 7,723,642.15 | 8,744,504.68 | 9,967,374.75 | 10,257,523.11 |
| 递延所得税资产(元) | 22,430,660.93 | 13,539,054.12 | 17,178,056.41 | 17,154,057.83 | 5,455,266.32 | 5,501,610.54 | 3,899,534.04 | 7,919,333.87 | 16,723,978.62 | 16,408,877.53 | 16,290,289.99 |
| 其他非流动资产(元) | 120,462,019.34 | 33,326,593.73 | 21,665,969.37 | 1,410,147.37 | 206,077,662.06 | 100,325,539.85 | 39,124,348.18 | 8,775,311.96 | 8,796,930.73 | 80,689,698.26 | 41,396,883.78 |
| 非流动资产合计(元) | 4,825,516,196.33 | 4,554,969,124.80 | 4,576,063,847.74 | 4,594,232,401.88 | 4,085,726,694.00 | 3,675,005,700.08 | 3,506,338,299.79 | 3,522,332,596.68 | 3,549,998,026.61 | 3,612,337,650.79 | 3,574,143,894.35 |
| 资产总计(元) | 6,719,794,177.14 | 6,223,431,012.79 | 6,810,721,716.80 | 6,647,208,749.67 | 5,725,631,226.22 | 5,201,054,798.14 | 4,920,419,476.19 | 5,045,999,690.08 | 4,974,744,140.45 | 4,839,129,133.12 | 4,920,440,911.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 365,419,391.79 | 229,647,366.48 | 549,876,860.07 | 430,450,548.84 | 369,638,285.61 | 538,949,403.60 | 228,780,943.09 | 325,393,386.61 | 380,260,423.31 | 243,950,227.78 | 127,470,185.12 |
| 应付票据及应付账款(元) | 1,041,323,182.53 | 904,761,080.95 | 1,100,180,958.79 | 1,197,783,713.32 | 649,411,325.95 | 331,483,231.68 | 322,095,447.48 | 334,929,303.32 | 280,184,838.25 | 343,579,824.17 | 338,144,131.32 |
| 其中：应付票据(元) | 387,594,164.71 | 283,810,488.88 | 357,604,145.85 | 318,003,589.32 | 160,116,610.16 | 93,083,994.20 | 36,745,217.31 | 54,855,217.31 | 24,954,000.00 | 6,745,000.00 | 5,680,000.00 |
| 其中：应付账款(元) | 653,729,017.82 | 620,950,592.07 | 742,576,812.94 | 879,780,124.00 | 489,294,715.79 | 238,399,237.48 | 285,350,230.17 | 280,074,086.01 | 255,230,838.25 | 336,834,824.17 | 332,464,131.32 |
| 合同负债(元) | 47,072,205.28 | 37,900,211.21 | 60,542,834.78 | 112,804,432.47 | 87,981,498.35 | 38,533,020.87 | 60,685,589.68 | 126,495,680.98 | 41,944,382.51 | 40,726,788.87 | 47,264,703.95 |
| 应付职工薪酬(元) | 57,465,664.50 | 60,357,287.36 | 59,610,921.38 | 48,485,797.17 | 50,313,408.35 | 49,244,773.99 | 46,462,114.80 | 37,957,083.52 | 53,272,812.61 | 54,346,341.55 | 51,142,021.68 |
| 应交税费(元) | 8,502,893.45 | 8,136,114.27 | 10,378,187.82 | 14,766,188.03 | 15,125,222.24 | 11,938,425.50 | 8,542,755.63 | 19,524,681.54 | 25,170,767.55 | 41,670,173.37 | 35,449,326.33 |
| 其他应付款(元) | 57,599,550.34 | 56,805,278.69 | 74,412,567.01 | 74,703,172.52 | 75,839,628.91 | 66,789,641.98 | 21,431,450.18 | 17,749,588.76 | 17,589,819.11 | 16,905,319.79 | 18,351,861.41 |
| 一年内到期的非流动负债(元) | 179,667,322.41 | 178,000,657.31 | 230,515,583.01 | 220,858,511.35 | 174,298,279.44 | 191,305,159.14 | 243,907,943.91 | 260,845,439.41 | 189,569,445.75 | 208,072,620.41 | 435,248,294.43 |
| 其他流动负债(元) | 193,544,020.40 | 204,883,012.96 | 215,178,636.95 | 244,651,519.43 | 2,192,149.38 | 2,012,139.66 | 3,924,420.27 | 2,203,005.83 | 2,218,880.41 | 1,827,457.58 | 2,429,452.40 |
| 流动负债合计(元) | 1,950,594,230.70 | 1,680,491,009.23 | 2,300,696,549.81 | 2,344,503,883.13 | 1,424,799,798.23 | 1,230,255,796.42 | 935,830,665.04 | 1,125,098,169.97 | 990,211,369.50 | 951,078,753.52 | 1,055,499,976.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,437,521,665.86 | 1,198,956,615.70 | 1,117,095,104.98 | 865,947,186.93 | 812,476,283.85 | 484,272,214.57 | 380,367,133.31 | 395,549,351.59 | 479,565,553.48 | 483,283,704.85 | 581,984,814.70 |
| 应付债券(元) | 553,558,634.44 | 547,109,987.27 | 540,660,464.95 | 534,210,927.94 | 531,352,695.94 | 525,170,258.75 | 518,723,969.66 | 512,804,270.75 | 507,030,331.92 | 501,118,492.12 | 495,250,859.79 |
| 长期应付款(元) | - | - | - | - | 55,065,034.86 | 53,700,792.93 | 52,069,022.19 | 49,909,590.39 | 145,159,768.95 | 142,135,356.95 | 138,880,949.11 |
| 递延收益(元) | 63,352,118.24 | 66,164,792.46 | 68,446,341.36 | 26,416,223.59 | 14,647,579.43 | 15,635,988.15 | 15,982,601.15 | 17,070,675.69 | 18,158,750.23 | 19,246,824.77 | 20,334,899.31 |
| 递延所得税负债(元) | 8,331,307.66 | 15,284,343.87 | 28,483,972.78 | 28,782,299.88 | 33,536,133.84 | 34,477,612.60 | 33,824,385.85 | 35,470,403.12 | 20,065,535.14 | 20,238,511.83 | 20,728,989.79 |
| 其他非流动负债(元) | 50,563,148.78 | 50,555,889.79 | 49,337,337.88 | 59,167,259.04 | 64,106,317.06 | 58,095,929.99 | 54,746,625.06 | 70,945,501.43 | 70,805,168.26 | 70,853,054.89 | 67,486,273.35 |
| 非流动负债合计(元) | 2,113,326,874.98 | 1,878,071,629.09 | 1,804,023,221.95 | 1,514,523,897.38 | 1,511,184,044.98 | 1,171,352,796.99 | 1,055,713,737.22 | 1,081,749,792.97 | 1,240,785,107.98 | 1,236,875,945.41 | 1,324,666,786.05 |
| 负债合计(元) | 4,063,921,105.68 | 3,558,562,638.32 | 4,104,719,771.76 | 3,859,027,780.51 | 2,935,983,843.21 | 2,401,608,593.41 | 1,991,544,402.26 | 2,206,847,962.94 | 2,230,996,477.48 | 2,187,954,698.93 | 2,380,166,762.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 610,956,885.00 | 610,956,795.00 | 610,956,705.00 | 610,956,705.00 | 610,616,527.00 | 610,616,259.00 | 600,005,625.00 | 600,005,625.00 | 600,005,281.00 | 600,004,592.00 | 500,000,000.00 |
| 其他权益工具(元) | 105,643,608.88 | 105,643,784.80 | 105,643,803.75 | 105,643,803.75 | 105,644,313.02 | 105,644,841.25 | 105,645,721.52 | 105,645,721.52 | 105,646,425.75 | 105,647,834.24 | 105,657,166.46 |
| 资本公积(元) | 640,564,470.15 | 637,822,688.49 | 635,081,736.44 | 632,340,965.54 | 631,917,668.29 | 629,173,542.37 | 586,047,850.16 | 586,047,850.16 | 586,043,604.38 | 586,035,102.28 | 585,978,487.48 |
| 减：库存股(元) | 57,381,420.60 | 53,113,762.40 | 53,113,762.40 | 53,113,762.40 | 51,903,362.40 | 51,903,362.40 | - | - | - | - | - |
| 专项储备(元) | 1,029,804.04 | 796,877.11 | 793,377.32 | 513,871.18 | 1,044,168.30 | 1,348,214.00 | 1,379,656.00 | 151,141.04 | - | - | - |
| 盈余公积(元) | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 | 132,860,736.58 | 132,860,736.58 | 132,879,553.71 | 132,860,736.58 | 106,475,003.90 | 106,475,003.90 | 106,475,003.90 |
| 未分配利润(元) | 1,215,790,078.34 | 1,223,492,345.82 | 1,267,370,439.28 | 1,352,569,740.44 | 1,359,467,332.22 | 1,371,705,973.93 | 1,502,916,667.54 | 1,414,440,652.84 | 1,345,577,347.94 | 1,253,011,901.77 | 1,242,163,490.95 |
| 归属于母公司股东权益合计(元) | 2,655,873,071.46 | 2,664,868,374.47 | 2,706,001,945.04 | 2,788,180,969.16 | 2,789,647,383.01 | 2,799,446,204.73 | 2,928,875,073.93 | 2,839,151,727.14 | 2,743,747,662.97 | 2,651,174,434.19 | 2,540,274,148.79 |
| 股东权益合计(元) | 2,655,873,071.46 | 2,664,868,374.47 | 2,706,001,945.04 | 2,788,180,969.16 | 2,789,647,383.01 | 2,799,446,204.73 | 2,928,875,073.93 | 2,839,151,727.14 | 2,743,747,662.97 | 2,651,174,434.19 | 2,540,274,148.79 |
| 负债和股东权益合计(元) | 6,719,794,177.14 | 6,223,431,012.79 | 6,810,721,716.80 | 6,647,208,749.67 | 5,725,631,226.22 | 5,201,054,798.14 | 4,920,419,476.19 | 5,045,999,690.08 | 4,974,744,140.45 | 4,839,129,133.12 | 4,920,440,911.48 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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