| 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) | 242,193,350.96 | 171,712,423.79 | 181,383,737.81 | 369,073,748.11 | 232,100,434.04 | 226,942,216.72 | 303,148,882.61 | 225,902,523.80 | 238,952,180.27 | 265,181,220.95 | 320,880,534.43 |
| 其中：交易性金融资产(元) | 2,601,830.00 | 1,833,720.00 | 44,588,108.76 | - | 20,426,410.26 | 80,570,549.99 | 59,324,169.73 | 185,569,579.55 | 181,085,936.70 | 55,094,738.46 | - |
| 应收票据及应收账款(元) | 1,388,429,332.38 | 1,313,577,546.07 | 1,153,208,201.19 | 1,174,214,724.06 | 1,088,375,859.91 | 1,014,041,003.58 | 972,519,016.35 | 976,085,291.51 | 1,101,840,198.07 | 1,106,599,393.30 | 1,070,186,209.70 |
| 其中：应收票据(元) | 17,482,627.93 | 15,212,496.02 | 12,207,808.50 | 7,637,932.73 | 9,087,248.41 | 14,881,494.95 | 32,703,621.01 | 46,464,460.44 | 115,287,583.80 | 143,930,390.09 | 179,411,519.33 |
| 其中：应收账款(元) | 1,370,946,704.45 | 1,298,365,050.05 | 1,141,000,392.69 | 1,166,576,791.33 | 1,079,288,611.50 | 999,159,508.63 | 939,815,395.34 | 929,620,831.07 | 986,552,614.27 | 962,669,003.21 | 890,774,690.37 |
| 预付款项(元) | 62,659,755.97 | 70,851,005.06 | 77,666,329.67 | 34,180,188.12 | 62,176,580.41 | 56,098,028.14 | 77,746,389.42 | 62,098,610.38 | 56,707,082.85 | 63,843,858.32 | 108,589,967.41 |
| 其他应收款(元) | 79,244,196.17 | 91,595,754.01 | 91,152,950.34 | 89,031,777.59 | 126,903,487.02 | 117,518,349.22 | 119,302,849.26 | 117,180,763.20 | 165,757,590.30 | 169,317,484.25 | 179,825,096.69 |
| 存货(元) | 443,987,744.72 | 409,603,111.64 | 369,432,820.87 | 355,452,629.69 | 492,144,438.64 | 401,804,085.12 | 337,164,620.96 | 335,560,930.82 | 348,985,334.15 | 351,552,912.56 | 366,045,923.76 |
| 持有待售资产(元) | - | - | - | - | - | - | 685,840.71 | 685,840.71 | - | - | - |
| 其他流动资产(元) | 154,642,369.10 | 148,731,693.78 | 136,677,105.15 | 105,089,831.30 | 125,234,796.25 | 117,385,520.27 | 86,880,289.36 | 82,058,092.68 | 76,856,278.45 | 64,235,993.33 | 70,419,229.31 |
| 流动资产合计(元) | 2,385,725,768.76 | 2,214,390,644.85 | 2,060,200,601.71 | 2,142,673,659.82 | 2,151,700,305.43 | 2,015,839,753.04 | 1,958,586,448.95 | 1,985,851,528.47 | 2,170,854,184.04 | 2,075,978,900.07 | 2,118,136,009.53 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 1,010,000.00 | 1,010,000.00 | 6,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 | 1,010,000.00 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 3,242,377.36 | 3,282,720.22 | 3,323,063.09 | 3,363,405.95 | 2,853,722.40 | - | - | - | - | - | - |
| 固定资产(元) | 1,319,607,331.23 | 1,299,641,429.13 | 1,313,863,329.57 | 1,341,102,554.46 | 1,269,929,785.30 | 1,253,277,730.25 | 1,271,279,528.13 | 1,281,209,291.86 | 1,197,459,258.01 | 1,180,598,279.79 | 1,210,090,186.28 |
| 在建工程(元) | 201,360,172.20 | 249,299,805.10 | 232,617,258.18 | 209,354,523.71 | 275,159,271.93 | 295,674,252.11 | 309,849,908.82 | 209,636,972.89 | 309,497,497.50 | 315,963,105.60 | 404,865,016.78 |
| 使用权资产(元) | 2,350,535.06 | 3,212,209.42 | 3,737,936.56 | 3,854,230.30 | 1,761,401.02 | 1,404,178.66 | 2,053,133.09 | 2,295,416.90 | 2,172,423.09 | 2,414,706.90 | 1,627,312.63 |
| 无形资产(元) | 201,824,230.38 | 203,993,658.44 | 206,265,145.58 | 208,258,516.65 | 208,407,221.49 | 210,708,335.21 | 211,677,581.33 | 212,099,336.75 | 211,068,481.89 | 211,510,289.50 | 149,597,577.31 |
| 长期待摊费用(元) | 741,362.30 | 631,583.90 | 677,162.62 | 590,956.87 | 165,301.57 | 198,361.87 | 231,422.17 | 264,482.47 | 254,028.60 | 282,253.98 | 310,479.33 |
| 递延所得税资产(元) | 139,402,486.71 | 131,553,248.46 | 126,543,236.66 | 123,932,182.68 | 82,975,642.00 | 67,705,137.26 | 64,331,813.66 | 63,989,592.35 | 44,712,744.13 | 41,080,643.43 | 38,392,379.78 |
| 其他非流动资产(元) | 28,384,247.01 | 28,384,247.01 | 10,788,406.64 | 10,476,401.92 | 15,300,720.12 | 13,986,090.08 | 13,210,403.27 | 12,297,714.59 | 14,416,346.08 | 16,072,979.26 | 101,276,946.84 |
| 非流动资产合计(元) | 1,901,912,742.25 | 1,924,998,901.68 | 1,902,815,538.90 | 1,905,932,772.54 | 1,862,563,065.83 | 1,848,964,085.44 | 1,878,643,790.47 | 1,782,802,807.81 | 1,780,590,779.30 | 1,768,932,258.46 | 1,907,169,898.95 |
| 资产总计(元) | 4,287,638,511.01 | 4,139,389,546.53 | 3,963,016,140.61 | 4,048,606,432.36 | 4,014,263,371.26 | 3,864,803,838.48 | 3,837,230,239.42 | 3,768,654,336.28 | 3,951,444,963.34 | 3,844,911,158.53 | 4,025,305,908.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 727,853,187.39 | 632,498,173.46 | 493,823,550.07 | 421,904,266.61 | 391,357,443.30 | 487,111,468.01 | 483,300,288.38 | 480,747,792.74 | 460,669,806.63 | 440,404,140.30 | 410,316,027.40 |
| 应付票据及应付账款(元) | 1,148,422,730.85 | 1,196,623,705.68 | 1,135,112,389.85 | 1,232,192,293.15 | 1,141,423,354.89 | 997,801,172.52 | 951,672,340.78 | 950,171,901.02 | 981,407,567.00 | 978,367,726.48 | 1,097,596,818.46 |
| 其中：应付票据(元) | 162,780,165.56 | 154,600,997.20 | 214,843,473.51 | 195,257,098.82 | 159,592,696.54 | 101,691,879.84 | 90,917,643.89 | 104,951,727.56 | 121,686,695.34 | 131,434,913.17 | 132,968,095.36 |
| 其中：应付账款(元) | 985,642,565.29 | 1,042,022,708.48 | 920,268,916.34 | 1,036,935,194.33 | 981,830,658.35 | 896,109,292.68 | 860,754,696.89 | 845,220,173.46 | 859,720,871.66 | 846,932,813.31 | 964,628,723.10 |
| 合同负债(元) | 253,659,296.80 | 233,177,601.15 | 209,853,693.63 | 180,186,320.24 | 278,667,453.35 | 244,887,102.11 | 228,851,601.66 | 167,154,034.67 | 221,989,434.20 | 210,797,611.58 | 235,317,617.83 |
| 应付职工薪酬(元) | 62,966,775.39 | 53,356,292.80 | 33,574,313.24 | 67,759,226.44 | 50,630,658.16 | 44,064,326.82 | 31,056,443.92 | 45,649,570.81 | 44,600,761.19 | 36,880,163.42 | 31,279,325.57 |
| 应交税费(元) | 43,593,972.88 | 40,654,505.16 | 27,859,199.00 | 54,906,444.48 | 32,504,033.36 | 35,096,443.07 | 20,876,734.95 | 22,760,672.98 | 38,299,608.17 | 30,229,211.21 | 16,858,267.45 |
| 其他应付款(元) | 360,113,074.72 | 318,178,591.25 | 271,021,895.12 | 321,557,864.11 | 312,564,064.86 | 308,461,990.44 | 319,072,715.37 | 323,057,393.70 | 357,328,349.50 | 326,147,713.78 | 439,750,955.97 |
| 一年内到期的非流动负债(元) | 2,457,217.96 | 2,840,844.47 | 2,967,497.57 | 3,052,870.67 | 198,421.78 | 196,123.33 | 443,983.62 | 766,585.93 | 634,673.08 | 766,884.74 | 532,065.13 |
| 其他流动负债(元) | 32,934,840.74 | 30,272,220.32 | 27,240,112.32 | 23,383,353.78 | 36,226,768.93 | 31,835,323.25 | 29,819,913.24 | 21,691,425.43 | 28,858,626.46 | 27,403,689.52 | 27,539,913.14 |
| 流动负债合计(元) | 2,632,001,096.73 | 2,507,601,934.29 | 2,201,452,650.80 | 2,304,942,639.48 | 2,243,572,198.63 | 2,149,453,949.55 | 2,065,094,021.92 | 2,011,999,377.28 | 2,133,788,826.23 | 2,050,997,141.03 | 2,259,190,990.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 749,967.24 | 889,554.57 | 1,508,479.77 | 1,706,017.68 | 2,059,009.56 | 1,667,284.56 | 2,119,668.03 | 1,922,481.31 | 1,871,187.05 | 1,861,226.33 | 1,381,278.48 |
| 递延收益(元) | 47,356,873.70 | 49,892,440.06 | 55,070,732.33 | 55,772,764.29 | 41,849,135.53 | 42,108,499.79 | 42,923,432.59 | 43,734,143.80 | 44,681,807.42 | 44,167,605.52 | 45,836,910.11 |
| 非流动负债合计(元) | 48,106,840.94 | 50,781,994.63 | 56,579,212.10 | 57,478,781.97 | 43,908,145.09 | 43,775,784.35 | 45,043,100.62 | 45,656,625.11 | 46,552,994.47 | 46,028,831.85 | 47,218,188.59 |
| 负债合计(元) | 2,680,107,937.67 | 2,558,383,928.92 | 2,258,031,862.90 | 2,362,421,421.45 | 2,287,480,343.72 | 2,193,229,733.90 | 2,110,137,122.54 | 2,057,656,002.39 | 2,180,341,820.70 | 2,097,025,972.88 | 2,306,409,179.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 449,438,750.00 | 439,577,500.00 | 439,577,500.00 | 439,577,500.00 | 439,577,500.00 | 439,577,500.00 | 443,385,000.00 | 443,385,000.00 | 442,795,000.00 | 436,000,000.00 | 436,000,000.00 |
| 资本公积(元) | 686,893,368.65 | 660,479,756.15 | 661,415,395.47 | 661,415,395.47 | 658,364,626.47 | 658,364,626.47 | 672,338,151.47 | 672,338,151.47 | 671,755,908.67 | 646,818,258.67 | 646,818,258.67 |
| 减：库存股(元) | 52,107,412.50 | 16,706,925.00 | 16,706,925.00 | 16,706,925.00 | 16,706,925.00 | 16,706,925.00 | 34,487,950.00 | 34,487,950.00 | 31,732,650.00 | - | - |
| 其他综合收益(元) | 12,267.47 | 1,857.00 | -9,703.62 | -4,888.26 | -27,169.75 | -15,603.98 | -24,350.78 | -24,373.04 | -67,345.94 | -66,056.39 | -47,308.42 |
| 盈余公积(元) | 107,124,220.15 | 107,124,220.15 | 107,124,220.15 | 107,124,220.15 | 104,075,853.21 | 104,075,853.21 | 104,075,853.21 | 104,075,853.21 | 101,763,542.65 | 101,763,542.65 | 101,763,542.65 |
| 未分配利润(元) | 381,037,089.27 | 355,284,466.62 | 448,488,606.34 | 432,373,436.57 | 477,146,715.99 | 430,452,227.26 | 484,998,803.90 | 469,588,773.30 | 526,373,689.76 | 502,290,796.12 | 535,961,342.29 |
| 归属于母公司股东权益合计(元) | 1,572,398,283.04 | 1,545,760,874.92 | 1,639,889,093.34 | 1,623,778,738.93 | 1,662,430,600.92 | 1,615,747,677.96 | 1,670,285,507.80 | 1,654,875,454.94 | 1,710,888,145.14 | 1,686,806,541.05 | 1,720,495,835.19 |
| 少数股东权益(元) | 35,132,290.30 | 35,244,742.69 | 65,095,184.37 | 62,406,271.98 | 64,352,426.62 | 55,826,426.62 | 56,807,609.08 | 56,122,878.95 | 60,214,997.50 | 61,078,644.60 | -1,599,106.25 |
| 股东权益合计(元) | 1,607,530,573.34 | 1,581,005,617.61 | 1,704,984,277.71 | 1,686,185,010.91 | 1,726,783,027.54 | 1,671,574,104.58 | 1,727,093,116.88 | 1,710,998,333.89 | 1,771,103,142.64 | 1,747,885,185.65 | 1,718,896,728.94 |
| 负债和股东权益合计(元) | 4,287,638,511.01 | 4,139,389,546.53 | 3,963,016,140.61 | 4,048,606,432.36 | 4,014,263,371.26 | 3,864,803,838.48 | 3,837,230,239.42 | 3,768,654,336.28 | 3,951,444,963.34 | 3,844,911,158.53 | 4,025,305,908.48 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-26 | 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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