| 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) | 204,481,526.88 | 252,902,159.63 | 240,323,945.23 | 263,046,138.04 | 462,200,228.03 | 549,591,088.43 | 497,297,981.80 | 555,343,774.32 | 158,920,240.23 | 181,499,176.25 | 162,658,053.41 |
| 其中：交易性金融资产(元) | 143,711,780.81 | 144,052,861.87 | 211,278,419.06 | 201,046,387.20 | 55,946,022.99 | 61,814,692.93 | 60,167,895.26 | 64,023,800.26 | 616,337,403.76 | 120,853,055.52 | 145,040,833.33 |
| 应收票据及应收账款(元) | 849,628,101.36 | 754,936,916.75 | 661,982,439.88 | 757,692,528.53 | 709,059,968.39 | 700,053,406.51 | 690,656,736.52 | 591,035,844.91 | 547,814,831.95 | 371,254,366.67 | 449,706,068.77 |
| 其中：应收票据(元) | 15,814,724.54 | 19,088,550.58 | 29,482,635.90 | 60,159,010.13 | 73,466,451.14 | 40,976,998.69 | 123,239,260.29 | 55,785,564.34 | 77,497,782.05 | 30,520,976.66 | 41,372,389.56 |
| 其中：应收账款(元) | 833,813,376.82 | 735,848,366.17 | 632,499,803.98 | 697,533,518.40 | 635,593,517.25 | 659,076,407.82 | 567,417,476.23 | 535,250,280.57 | 470,317,049.90 | 340,733,390.01 | 408,333,679.21 |
| 预付款项(元) | 12,314,000.65 | 10,754,052.01 | 28,383,356.36 | 7,410,424.42 | 12,185,223.22 | 6,751,520.58 | 30,111,618.69 | 20,248,716.41 | 20,659,601.13 | 11,819,338.12 | 12,605,814.22 |
| 其他应收款(元) | 6,070,464.04 | 6,352,249.45 | 6,734,963.62 | 8,416,069.19 | 11,540,125.07 | 9,182,253.07 | 8,693,655.22 | 8,390,180.06 | 4,034,436.67 | 1,181,655.14 | 2,055,602.02 |
| 存货(元) | 602,676,895.36 | 619,140,472.45 | 614,381,947.52 | 563,665,329.82 | 570,164,478.58 | 558,835,157.89 | 539,985,809.20 | 488,176,612.99 | 446,189,936.67 | 329,035,091.64 | 301,465,818.85 |
| 合同资产(元) | 8,832,040.75 | 9,862,580.01 | 10,417,844.38 | 12,598,939.73 | 10,083,648.48 | 10,289,922.08 | 13,610,220.56 | 11,116,776.03 | 14,081,204.89 | - | - |
| 其他流动资产(元) | 65,929,287.97 | 68,029,037.63 | 72,170,366.29 | 73,980,788.06 | 64,999,809.47 | 61,049,009.46 | 45,475,503.84 | 41,858,660.07 | 26,950,384.75 | 32,816,613.74 | 36,078,137.28 |
| 流动资产合计(元) | 1,914,095,355.83 | 1,894,231,678.53 | 1,901,649,897.05 | 1,927,958,163.82 | 1,912,559,817.31 | 1,978,642,159.04 | 1,907,867,180.37 | 1,795,038,614.01 | 1,853,756,574.42 | 1,069,583,997.56 | 1,131,934,646.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,462,565.69 | 2,462,565.69 | 2,620,025.92 | 2,870,142.38 | 3,237,029.02 | 3,409,684.72 | 3,492,257.91 | 3,672,103.99 | 3,295,586.20 | 4,211,509.09 | 4,436,385.08 |
| 固定资产(元) | 1,574,459,229.28 | 1,552,742,871.68 | 1,511,398,676.22 | 1,356,274,264.93 | 1,098,693,482.42 | 1,128,335,674.68 | 1,106,564,723.65 | 1,077,513,827.19 | 887,119,322.44 | 821,899,678.61 | 764,403,941.98 |
| 在建工程(元) | 507,078,397.03 | 530,428,744.15 | 512,322,247.75 | 614,396,220.83 | 602,423,456.17 | 572,610,040.69 | 429,600,373.46 | 334,526,040.27 | 399,459,716.02 | 277,282,016.91 | 235,963,919.83 |
| 使用权资产(元) | 3,572,437.48 | 3,042,201.13 | 2,445,663.72 | 2,678,310.06 | - | - | - | - | - | - | - |
| 无形资产(元) | 220,705,200.83 | 225,111,115.72 | 205,173,666.83 | 206,996,063.76 | 94,462,037.27 | 95,675,699.08 | 96,142,960.41 | 97,154,514.12 | 89,774,982.26 | 74,078,513.27 | 72,432,787.47 |
| 商誉(元) | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 128,474,083.76 | 133,047,027.94 | - | - |
| 长期待摊费用(元) | 2,776,739.32 | 3,015,777.54 | 2,986,735.63 | 3,063,000.05 | 1,897,548.95 | 1,459,742.10 | 2,228,449.57 | 1,306,424.05 | 991,603.64 | 832,406.60 | 298,937.57 |
| 递延所得税资产(元) | 53,004,405.80 | 50,727,225.56 | 47,389,130.79 | 46,577,338.19 | 28,530,458.62 | 21,957,056.49 | 19,636,462.01 | 19,303,904.27 | 14,110,322.59 | 14,304,780.32 | 14,210,720.47 |
| 其他非流动资产(元) | 57,397,336.64 | 81,263,993.88 | 69,634,975.56 | 66,720,128.37 | 247,675,073.87 | 67,999,890.45 | 68,656,664.38 | 73,189,565.55 | 67,403,550.83 | 75,603,532.32 | 76,872,326.48 |
| 非流动资产合计(元) | 2,549,930,395.83 | 2,577,268,579.11 | 2,482,445,206.18 | 2,428,049,552.33 | 2,205,393,170.08 | 2,019,921,871.97 | 1,854,795,975.15 | 1,735,140,463.20 | 1,595,202,111.92 | 1,268,212,437.12 | 1,168,619,018.88 |
| 资产总计(元) | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 | 4,356,007,716.15 | 4,117,952,987.39 | 3,998,564,031.01 | 3,762,663,155.52 | 3,530,179,077.21 | 3,448,958,686.34 | 2,337,796,434.68 | 2,300,553,665.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 844,273,087.40 | 793,679,017.70 | 666,177,425.80 | 613,093,786.61 | 562,882,270.78 | 365,994,525.62 | 200,160,927.52 | 205,109,802.23 | 193,144,042.79 | 192,038,830.29 | 167,551,828.58 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 56,165.59 | 56,165.59 | - | - | - |
| 应付票据及应付账款(元) | 593,594,125.56 | 597,928,844.26 | 543,228,335.39 | 594,967,752.77 | 501,244,561.11 | 574,332,934.72 | 622,152,235.32 | 439,152,353.74 | 420,155,830.52 | 328,087,841.45 | 329,253,358.82 |
| 其中：应付票据(元) | 100,609,723.48 | 52,980,023.73 | 82,915,699.88 | 126,271,177.24 | 200,016,127.52 | 221,469,549.76 | 233,006,260.15 | 114,479,722.91 | 142,208,372.88 | 134,073,533.17 | 127,205,747.18 |
| 其中：应付账款(元) | 492,984,402.08 | 544,948,820.53 | 460,312,635.51 | 468,696,575.53 | 301,228,433.59 | 352,863,384.96 | 389,145,975.17 | 324,672,630.83 | 277,947,457.64 | 194,014,308.28 | 202,047,611.64 |
| 合同负债(元) | 52,459,599.43 | 41,034,505.41 | 36,020,077.20 | 14,093,766.12 | 35,755,452.23 | 39,283,534.47 | 55,564,882.65 | 54,495,517.28 | 83,257,376.90 | 1,117,130.23 | - |
| 应付职工薪酬(元) | 48,666,457.86 | 42,009,837.46 | 44,155,736.12 | 51,438,982.58 | 45,323,189.86 | 37,509,435.86 | 36,399,930.98 | 44,605,032.00 | 33,786,254.58 | 25,790,150.72 | 27,606,938.98 |
| 应交税费(元) | 31,322,525.42 | 22,495,724.83 | 22,736,420.62 | 40,097,227.86 | 29,730,482.91 | 27,944,958.62 | 11,261,321.12 | 14,769,167.34 | 14,700,433.77 | 7,710,026.77 | 7,502,378.00 |
| 应付股利(元) | - | 8,081,375.66 | - | 5,087,038.65 | 5,418,565.72 | 12,431,611.25 | - | - | - | 14,831,082.75 | - |
| 其他应付款(元) | 114,224,741.74 | 130,519,268.43 | 144,113,078.39 | 141,905,148.37 | 159,184,881.93 | 160,471,040.75 | 161,380,102.05 | 149,647,491.98 | 128,254,016.52 | 3,835,819.57 | 3,646,046.99 |
| 一年内到期的非流动负债(元) | 11,170,266.85 | 11,338,010.17 | 48,317,918.18 | 48,317,918.18 | 39,425,198.59 | 39,436,116.67 | - | - | 23,400,000.00 | - | - |
| 其他流动负债(元) | 6,693,423.89 | 4,160,208.75 | 4,395,531.38 | 1,320,231.57 | 3,902,301.41 | 8,766,872.53 | 7,675,298.53 | 8,533,608.09 | 19,800,299.88 | - | - |
| 流动负债合计(元) | 1,702,404,228.15 | 1,651,246,792.67 | 1,509,144,523.08 | 1,510,321,852.71 | 1,382,866,904.54 | 1,266,171,030.49 | 1,094,650,863.76 | 916,369,138.25 | 916,498,254.96 | 573,410,881.78 | 535,560,551.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 10,006,395.58 | 10,007,333.33 | 41,437,950.00 | 41,437,950.00 | - | - | 26,428,233.33 |
| 应付债券(元) | - | - | - | - | - | - | 636,911,672.74 | 636,911,672.74 | 630,941,547.66 | - | - |
| 租赁负债(元) | 2,321,250.38 | 1,919,778.97 | 1,882,076.55 | 1,882,076.55 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 3,004,614.67 | 3,249,976.86 | 3,601,607.32 | 3,522,993.94 | 264,968.36 | 276,684.88 | 248,092.74 | 233,655.13 | 2,413,428.75 | 2,278,554.05 | 2,183,383.89 |
| 递延收益(元) | 76,896,524.59 | 80,317,568.83 | 83,896,720.55 | 86,972,115.46 | 43,356,753.32 | 45,556,082.22 | 46,468,973.27 | 36,214,199.58 | 39,900,846.90 | 37,485,960.81 | 40,753,098.38 |
| 递延所得税负债(元) | 2,783,460.23 | 2,858,306.40 | 2,933,152.54 | 3,101,752.01 | 3,771,989.54 | 4,241,303.42 | 3,956,160.11 | 4,397,014.86 | 3,282,002.19 | - | - |
| 非流动负债合计(元) | 85,005,849.87 | 88,345,631.06 | 92,313,556.96 | 95,478,937.96 | 57,400,106.80 | 60,081,403.85 | 729,022,848.86 | 719,194,492.31 | 676,537,825.50 | 39,764,514.86 | 69,364,715.60 |
| 负债合计(元) | 1,787,410,078.02 | 1,739,592,423.73 | 1,601,458,080.04 | 1,605,800,790.67 | 1,440,267,011.34 | 1,326,252,434.34 | 1,823,673,712.62 | 1,635,563,630.56 | 1,593,036,080.46 | 613,175,396.64 | 604,925,266.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 186,079,816.00 | 186,079,816.00 | 186,079,816.00 | 186,079,816.00 | 186,193,816.00 | 186,193,816.00 | 162,189,000.00 | 162,189,000.00 | 162,189,000.00 | 162,189,000.00 | 160,000,000.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 11,498,266.66 | 11,498,266.66 | 11,498,266.66 | - | - |
| 资本公积(元) | 1,575,670,244.59 | 1,574,261,636.67 | 1,573,060,538.86 | 1,571,460,950.93 | 1,570,583,921.06 | 1,568,116,362.15 | 933,497,169.34 | 933,497,169.34 | 929,191,881.54 | 929,191,881.54 | 908,133,701.54 |
| 减：库存股(元) | 54,406,352.60 | 54,721,877.60 | 54,725,225.18 | 24,626,110.00 | 33,087,580.00 | 33,087,580.00 | 23,247,180.00 | 23,247,180.00 | - | - | - |
| 其他综合收益(元) | -25,896,357.81 | 46,609,805.54 | 139,066,982.14 | 118,920,485.33 | 92,062,992.62 | 124,801,593.66 | 38,972,663.01 | 28,430,691.42 | 25,114,348.92 | -233,875.01 | -13,598,431.26 |
| 盈余公积(元) | 55,453,780.99 | 55,453,780.99 | 55,453,780.99 | 55,453,780.99 | 41,708,720.10 | 41,708,720.10 | 41,708,720.10 | 41,708,720.10 | 33,699,504.24 | 33,699,504.24 | 33,699,504.24 |
| 未分配利润(元) | 873,932,539.93 | 861,491,978.62 | 817,627,528.34 | 775,235,707.21 | 758,075,122.44 | 712,898,942.51 | 707,137,389.08 | 674,649,413.52 | 639,891,722.01 | 599,774,527.27 | 607,393,623.92 |
| 归属于母公司股东权益合计(元) | 2,610,833,671.10 | 2,669,175,140.22 | 2,716,563,421.15 | 2,682,524,630.46 | 2,615,536,992.22 | 2,600,631,854.42 | 1,871,756,028.19 | 1,828,726,081.04 | 1,801,584,723.37 | 1,724,621,038.04 | 1,695,628,398.44 |
| 少数股东权益(元) | 65,782,002.54 | 62,732,693.69 | 66,073,602.04 | 67,682,295.02 | 62,148,983.83 | 71,679,742.25 | 67,233,414.71 | 65,889,365.61 | 54,337,882.51 | - | - |
| 股东权益合计(元) | 2,676,615,673.64 | 2,731,907,833.91 | 2,782,637,023.19 | 2,750,206,925.48 | 2,677,685,976.05 | 2,672,311,596.67 | 1,938,989,442.90 | 1,894,615,446.65 | 1,855,922,605.88 | 1,724,621,038.04 | 1,695,628,398.44 |
| 负债和股东权益合计(元) | 4,464,025,751.66 | 4,471,500,257.64 | 4,384,095,103.23 | 4,356,007,716.15 | 4,117,952,987.39 | 3,998,564,031.01 | 3,762,663,155.52 | 3,530,179,077.21 | 3,448,958,686.34 | 2,337,796,434.68 | 2,300,553,665.41 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-11 | 2023-04-29 | 2023-04-06 | 2022-10-21 | 2022-08-31 | 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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