| 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) | 494,545,927.76 | 675,621,357.64 | 1,041,866,136.17 | 1,184,565,639.96 | 1,315,483,230.37 | 1,640,247,006.70 | 1,715,105,681.17 | 2,074,678,023.09 | 2,560,624,925.86 | 629,390,109.17 | 590,079,887.49 |
| 应收票据及应收账款(元) | 986,637,902.75 | 1,229,224,571.02 | 1,375,354,324.42 | 1,344,298,395.23 | 1,320,232,775.46 | 1,075,381,168.32 | 1,028,247,788.57 | 1,125,689,620.51 | 985,402,636.52 | 836,244,559.92 | 692,550,638.36 |
| 其中：应收票据(元) | 142,600,728.48 | 186,989,564.80 | 136,011,394.14 | 137,662,311.89 | 124,513,072.89 | 105,792,476.22 | 91,442,112.04 | 176,127,982.32 | 37,966,615.29 | 45,094,600.38 | 19,602,579.50 |
| 其中：应收账款(元) | 844,037,174.27 | 1,042,235,006.22 | 1,239,342,930.28 | 1,206,636,083.34 | 1,195,719,702.57 | 969,588,692.10 | 936,805,676.53 | 949,561,638.19 | 947,436,021.23 | 791,149,959.54 | 672,948,058.86 |
| 预付款项(元) | 176,296,077.14 | 170,623,206.79 | 250,956,417.01 | 190,774,868.84 | 347,188,850.49 | 141,589,451.13 | 71,983,613.62 | 27,749,999.40 | 54,672,885.41 | 37,932,989.08 | 35,409,998.40 |
| 其他应收款(元) | 85,371,271.35 | 57,987,068.24 | 66,011,924.15 | 62,115,834.83 | 39,760,133.74 | 27,908,556.47 | 18,956,751.03 | 23,517,655.63 | 20,798,155.33 | 12,859,764.80 | 11,545,969.99 |
| 存货(元) | 751,361,137.79 | 755,010,129.04 | 971,191,513.18 | 976,148,464.91 | 650,244,407.33 | 447,939,355.85 | 320,418,989.71 | 294,044,232.15 | 288,611,494.92 | 259,076,564.58 | 212,878,411.85 |
| 合同资产(元) | 11,329,613.88 | 9,752,555.31 | 7,201,886.97 | 7,751,657.69 | 7,513,172.31 | 7,024,455.69 | 3,734,437.76 | 8,156,638.95 | 9,707,710.29 | 10,262,318.45 | 11,131,928.74 |
| 其他流动资产(元) | 262,204,047.95 | 302,947,458.99 | 359,596,311.06 | 302,042,489.59 | 189,790,504.50 | 172,009,694.02 | 136,786,953.51 | 137,855,576.48 | 85,348,230.94 | 41,139,095.40 | 47,558,629.02 |
| 流动资产合计(元) | 2,779,861,519.66 | 3,208,526,217.73 | 4,100,177,866.74 | 4,131,758,884.33 | 3,973,718,292.64 | 3,547,173,540.84 | 3,304,981,799.45 | 3,717,978,767.09 | 4,029,002,766.35 | 1,836,937,391.30 | 1,613,250,933.85 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,681,993.06 | 1,771,828.84 | 1,338,934.81 | 1,822,210.60 | 1,772,589.84 | 2,056,780.14 | 2,878,041.81 | 2,728,151.59 | 3,440,160.73 | 3,410,095.78 | 3,380,958.86 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 10,266,108.42 | 10,266,108.42 | 17,110,256.86 |
| 其他权益工具投资(元) | 59,904,606.52 | 61,091,873.48 | 76,660,446.52 | 76,660,446.52 | 89,744,859.25 | 89,744,859.25 | 89,744,859.25 | 89,744,859.25 | 51,203,540.18 | 51,203,540.18 | 51,203,540.18 |
| 固定资产(元) | 3,223,756,974.43 | 3,102,264,979.21 | 3,034,503,005.55 | 3,035,492,209.38 | 2,116,541,695.46 | 1,750,719,322.70 | 1,778,373,539.46 | 1,713,544,579.07 | 1,291,573,619.02 | 1,203,654,142.55 | 1,128,521,371.77 |
| 在建工程(元) | 668,955,978.84 | 757,210,331.83 | 787,034,037.71 | 790,695,567.38 | 1,004,396,643.42 | 925,392,217.95 | 742,304,509.86 | 569,424,570.01 | 561,364,765.88 | 402,305,256.67 | 456,695,533.91 |
| 使用权资产(元) | 45,167,191.58 | 47,012,166.45 | 47,358,930.47 | 49,725,282.29 | 52,099,736.97 | 59,398,121.02 | 48,765,176.52 | 48,786,057.67 | 41,926,539.15 | 40,956,373.40 | 41,985,628.94 |
| 无形资产(元) | 159,396,631.30 | 161,673,269.65 | 164,349,575.67 | 167,030,859.58 | 169,681,155.94 | 172,274,679.43 | 174,450,266.97 | 176,681,481.04 | 179,992,170.51 | 181,755,552.41 | 184,439,835.90 |
| 开发支出(元) | - | - | 54,132.25 | - | - | - | - | - | - | - | - |
| 商誉(元) | 328,693,727.77 | 328,693,727.77 | 328,693,727.77 | 328,693,727.77 | 353,834,996.79 | 353,834,996.79 | 353,834,996.79 | 353,834,996.79 | 126,650,824.36 | 126,650,824.36 | 126,626,824.36 |
| 长期待摊费用(元) | 25,315,911.93 | 23,106,822.12 | 24,100,901.72 | 17,657,061.55 | 21,501,059.95 | 7,255,348.92 | 7,417,205.62 | 7,025,469.60 | 2,776,890.08 | 2,817,395.09 | 2,877,534.70 |
| 递延所得税资产(元) | 122,291,391.73 | 129,340,269.00 | 70,786,393.81 | 76,336,928.88 | 45,981,706.94 | 42,414,896.64 | 48,547,059.44 | 42,638,752.78 | 16,260,960.82 | 15,505,184.63 | 5,788,267.84 |
| 其他非流动资产(元) | 173,630,150.12 | 128,720,096.78 | 103,874,641.86 | 50,355,236.95 | 409,292,475.27 | 516,391,882.37 | 365,818,993.05 | 134,187,341.55 | 159,072,081.37 | 183,472,156.23 | 125,798,825.59 |
| 非流动资产合计(元) | 4,808,794,557.28 | 4,740,885,365.13 | 4,638,754,728.14 | 4,594,469,530.90 | 4,264,846,919.83 | 3,919,483,105.21 | 3,612,134,648.77 | 3,138,596,259.35 | 2,444,527,660.52 | 2,221,996,629.72 | 2,144,428,578.91 |
| 资产总计(元) | 7,588,656,076.94 | 7,949,411,582.86 | 8,738,932,594.88 | 8,726,228,415.23 | 8,238,565,212.47 | 7,466,656,646.05 | 6,917,116,448.22 | 6,856,575,026.44 | 6,473,530,426.87 | 4,058,934,021.02 | 3,757,679,512.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 903,252,708.45 | 923,835,456.13 | 1,127,016,529.73 | 999,679,170.25 | 886,553,631.29 | 600,160,468.07 | 301,596,068.19 | 297,981,892.17 | 254,360,305.21 | 188,746,439.46 | 159,330,000.00 |
| 应付票据及应付账款(元) | 837,323,963.35 | 942,867,437.75 | 1,038,248,549.36 | 1,095,874,538.61 | 685,678,642.48 | 448,742,850.30 | 486,580,412.06 | 346,722,934.48 | 408,025,844.13 | 261,486,850.54 | 314,866,201.94 |
| 其中：应付票据(元) | - | - | 20,047,483.11 | 29,745,536.83 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 837,323,963.35 | 942,867,437.75 | 1,018,201,066.25 | 1,066,129,001.78 | 685,678,642.48 | 448,742,850.30 | 486,580,412.06 | 346,722,934.48 | 408,025,844.13 | 261,486,850.54 | 314,866,201.94 |
| 合同负债(元) | 4,993,277.60 | 45,903,800.23 | 90,481,616.91 | 90,837,908.00 | 28,448,064.09 | 2,494,338.82 | 1,240,028.13 | 1,830,005.10 | 463,482.86 | 3,549,937.81 | 3,001,085.24 |
| 应付职工薪酬(元) | 19,947,817.08 | 20,975,741.02 | 22,758,640.80 | 33,742,752.04 | 25,758,557.14 | 26,653,531.56 | 27,447,342.34 | 40,434,708.86 | 18,247,894.69 | 16,112,234.54 | 14,490,135.60 |
| 应交税费(元) | 1,539,384.06 | 410,014.26 | 2,560,917.58 | 4,380,838.97 | 68,743,958.65 | 64,608,824.11 | 35,416,366.06 | 64,252,761.84 | 74,238,333.26 | 53,248,136.35 | 41,848,106.72 |
| 其他应付款(元) | 119,930,350.08 | 119,279,591.87 | 19,297,601.41 | 3,527,036.29 | 2,093,784.52 | 5,338,446.23 | 4,481,099.28 | 12,175,619.74 | 15,466,313.01 | 37,731,381.38 | 35,372,194.62 |
| 一年内到期的非流动负债(元) | 554,316,948.03 | 572,612,119.77 | 228,717,781.67 | 269,513,082.02 | 2,728,100.43 | 5,405,187.53 | 11,330,198.60 | 66,183,992.33 | 147,324,887.62 | 342,095,244.70 | 22,315,384.24 |
| 其他流动负债(元) | 78,972,678.50 | 68,900,351.91 | 47,277,532.88 | 79,565,083.37 | 81,169,995.00 | 87,269,009.23 | 43,449,539.75 | 133,021,335.26 | 27,409,343.63 | 22,038,724.35 | 6,645,245.89 |
| 流动负债合计(元) | 2,520,277,127.15 | 2,694,784,512.94 | 2,576,359,170.34 | 2,577,120,409.55 | 1,781,174,733.60 | 1,240,672,655.85 | 911,541,054.41 | 962,603,249.78 | 945,536,404.41 | 925,008,949.13 | 597,868,354.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 222,693,304.86 | 269,263,304.86 | 648,407,574.78 | 625,999,281.53 | 662,156,672.44 | 589,141,090.44 | 612,089,964.14 | 590,089,406.14 | 315,519,406.14 | 280,620,000.00 | 314,900,000.00 |
| 租赁负债(元) | 51,419,812.19 | 47,558,525.42 | 51,947,226.80 | 47,830,276.27 | 53,411,028.26 | 54,152,193.77 | 39,991,091.91 | 43,650,603.47 | 51,923,554.52 | 49,361,100.06 | 49,444,298.43 |
| 长期应付款(元) | 81,150,858.18 | 97,013,448.02 | 197,827,802.78 | 79,832,943.11 | 249,817,122.84 | 212,461,253.85 | 68,709,109.82 | 28,600,000.00 | 30,493,840.86 | 29,062,481.25 | 59,093,840.86 |
| 预计负债(元) | - | - | - | - | - | - | 492,000.50 | - | 8,017.33 | 8,017.33 | 8,017.33 |
| 递延收益(元) | 50,809,648.32 | 52,856,590.90 | 51,380,622.34 | 53,094,854.80 | 46,796,682.47 | 49,066,194.97 | 54,678,014.20 | 50,867,615.81 | 53,449,135.42 | 54,999,086.72 | 55,968,738.48 |
| 递延所得税负债(元) | 19,655,569.13 | 20,373,633.23 | 16,407,533.02 | 21,242,086.53 | 11,236,630.22 | 8,941,329.90 | 3,716,300.45 | 8,539,241.33 | 2,394,515.20 | 2,371,699.03 | 2,433,583.16 |
| 非流动负债合计(元) | 425,729,192.68 | 487,065,502.43 | 965,970,759.72 | 827,999,442.24 | 1,023,418,136.23 | 913,762,062.93 | 779,676,481.02 | 721,746,866.75 | 453,788,469.47 | 416,422,384.39 | 481,848,478.26 |
| 负债合计(元) | 2,946,006,319.83 | 3,181,850,015.37 | 3,542,329,930.06 | 3,405,119,851.79 | 2,804,592,869.83 | 2,154,434,718.78 | 1,691,217,535.43 | 1,684,350,116.53 | 1,399,324,873.88 | 1,341,431,333.52 | 1,079,716,832.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 561,368,496.00 | 561,368,496.00 | 561,368,496.00 | 449,929,688.00 | 448,737,188.00 |
| 资本公积(元) | 3,460,345,221.70 | 3,472,805,047.80 | 3,504,010,752.52 | 3,502,541,104.45 | 3,500,204,894.48 | 3,497,699,547.88 | 3,493,965,342.57 | 3,491,564,748.10 | 3,488,622,050.30 | 1,299,226,708.69 | 1,283,877,714.43 |
| 减：库存股(元) | 10,001,448.49 | 10,001,448.49 | 10,001,448.49 | 10,001,448.49 | 1,618,072.78 | - | - | - | - | - | - |
| 其他综合收益(元) | 22,661,379.54 | 22,661,379.54 | 22,661,379.54 | 22,661,379.54 | 33,783,130.36 | 33,783,130.36 | 33,783,130.36 | 33,783,130.36 | 1,023,009.15 | 1,023,009.15 | 1,023,009.15 |
| 盈余公积(元) | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,834,724.49 | 132,878,766.46 | 131,972,962.74 | 131,972,962.74 | 131,972,962.74 |
| 未分配利润(元) | 413,579,601.28 | 521,719,323.90 | 884,895,829.84 | 1,014,505,049.12 | 1,106,813,664.53 | 1,002,123,365.55 | 938,130,109.28 | 892,840,465.77 | 838,471,290.42 | 786,861,547.52 | 766,801,905.93 |
| 归属于母公司股东权益合计(元) | 4,581,662,116.49 | 4,702,261,665.21 | 5,096,643,875.87 | 5,224,783,447.08 | 5,334,260,979.05 | 5,228,683,406.25 | 5,160,081,802.70 | 5,112,435,606.69 | 5,021,457,808.61 | 2,669,013,916.10 | 2,632,412,780.25 |
| 少数股东权益(元) | 60,987,640.62 | 65,299,902.28 | 99,958,788.95 | 96,325,116.36 | 99,711,363.59 | 83,538,521.02 | 65,817,110.09 | 59,789,303.22 | 52,747,744.38 | 48,488,771.40 | 45,549,900.00 |
| 股东权益合计(元) | 4,642,649,757.11 | 4,767,561,567.49 | 5,196,602,664.82 | 5,321,108,563.44 | 5,433,972,342.64 | 5,312,221,927.27 | 5,225,898,912.79 | 5,172,224,909.91 | 5,074,205,552.99 | 2,717,502,687.50 | 2,677,962,680.25 |
| 负债和股东权益合计(元) | 7,588,656,076.94 | 7,949,411,582.86 | 8,738,932,594.88 | 8,726,228,415.23 | 8,238,565,212.47 | 7,466,656,646.05 | 6,917,116,448.22 | 6,856,575,026.44 | 6,473,530,426.87 | 4,058,934,021.02 | 3,757,679,512.76 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-07 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-13 | 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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