| 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) | 1,155,237,392.83 | 987,949,287.52 | 593,337,953.79 | 742,950,819.48 | 575,381,604.85 | 382,627,622.09 | 313,535,780.06 | 1,098,240,365.14 | 357,904,310.19 | 682,443,273.73 | 226,387,647.75 |
| 应收票据及应收账款(元) | 495,957,531.44 | 428,308,078.24 | 467,443,195.10 | 571,270,916.44 | 446,861,074.43 | 279,082,216.87 | 303,836,857.25 | 288,893,216.20 | 347,176,796.10 | 321,598,421.15 | 222,986,378.66 |
| 其中：应收票据(元) | 24,483,299.41 | 36,910,729.38 | 6,085,720.59 | 9,052,422.67 | 33,387,837.55 | 18,761,583.62 | 11,769,194.65 | 23,069,755.66 | 18,932,886.85 | 16,939,802.51 | 17,850,113.48 |
| 其中：应收账款(元) | 471,474,232.03 | 391,397,348.86 | 461,357,474.51 | 562,218,493.77 | 413,473,236.88 | 260,320,633.25 | 292,067,662.60 | 265,823,460.54 | 328,243,909.25 | 304,658,618.64 | 205,136,265.18 |
| 预付款项(元) | 29,360,032.57 | 22,963,828.00 | 18,948,156.23 | 25,830,716.21 | 42,578,314.57 | 65,095,333.28 | 63,335,931.40 | 72,928,659.86 | 70,555,951.62 | 52,589,080.02 | 37,879,181.34 |
| 其他应收款(元) | 5,942,530.64 | 5,935,792.62 | 4,738,922.10 | 3,426,857.39 | 9,612,174.40 | 7,125,134.77 | 7,008,985.81 | 7,302,546.37 | 7,883,606.78 | 7,799,602.44 | 6,761,940.58 |
| 存货(元) | 1,876,180,480.26 | 1,735,501,785.52 | 1,776,935,448.29 | 1,637,338,417.97 | 1,680,003,961.97 | 1,572,655,186.39 | 1,439,516,690.16 | 1,213,302,455.68 | 1,286,709,119.76 | 1,165,570,876.95 | 1,081,945,685.67 |
| 合同资产(元) | 18,754,890.50 | 17,661,925.00 | 12,685,920.00 | 14,588,532.50 | 17,029,795.00 | 18,821,305.00 | 25,984,335.11 | 27,307,649.77 | 29,635,432.11 | 25,646,573.71 | 15,218,005.52 |
| 其他流动资产(元) | 235,407,372.58 | 247,054,881.92 | 361,803,473.58 | 233,102,676.25 | 486,206,407.03 | 589,792,113.44 | 665,573,143.70 | 125,088,252.22 | 883,370,343.89 | 695,339,845.42 | 101,327,697.21 |
| 流动资产合计(元) | 3,848,601,741.67 | 3,463,677,688.30 | 3,251,692,691.48 | 3,238,080,860.81 | 3,266,750,946.98 | 2,935,268,569.30 | 2,826,760,437.68 | 2,857,430,529.96 | 2,987,496,792.77 | 2,963,176,051.72 | 1,697,060,692.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,813,246.92 | 1,813,246.92 | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 83,183,671.03 | 81,068,473.48 | 88,118,596.84 | 89,372,047.24 | 91,363,863.20 | 94,419,148.55 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 910,605,719.50 | 915,595,637.17 | 529,341,617.97 | 463,529,889.45 | 395,488,994.44 | 396,153,048.37 | 388,347,984.03 | 394,741,080.20 | 358,618,802.21 | 362,152,390.67 | 87,680,690.50 |
| 在建工程(元) | 48,283,648.60 | 22,309,273.21 | 344,791,423.76 | 402,094,311.10 | 302,402,750.60 | 247,323,924.98 | 146,809,314.80 | 54,228,579.34 | 54,416,225.45 | 34,787,300.92 | 239,995,215.25 |
| 使用权资产(元) | 7,549,551.35 | 7,961,345.06 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 81,920,802.07 | 81,847,260.56 | 82,342,094.78 | 84,023,309.22 | 69,357,473.44 | 70,107,533.18 | 70,586,549.71 | 71,609,782.54 | 61,982,084.44 | 61,988,619.89 | 57,197,853.89 |
| 长期待摊费用(元) | 493,865.52 | 146,859.39 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 13,193,255.37 | 15,389,413.19 | 16,145,620.66 | 13,596,596.07 | 15,204,377.12 | 11,885,685.08 | 16,721,390.05 | 16,059,075.71 | 10,960,975.81 | 18,721,753.25 | 14,977,745.35 |
| 其他非流动资产(元) | 29,172,051.96 | 28,804,338.61 | 29,253,990.07 | 10,858,614.40 | 53,560,085.97 | 83,562,310.04 | 58,635,276.40 | 52,264,679.31 | 8,719,127.83 | 5,697,206.53 | 14,325,440.52 |
| 非流动资产合计(元) | 1,176,215,812.32 | 1,154,935,847.59 | 1,089,993,344.08 | 1,063,474,767.48 | 927,377,544.77 | 903,451,650.20 | 731,100,514.99 | 638,903,197.10 | 504,697,215.74 | 493,347,271.26 | 424,176,945.51 |
| 资产总计(元) | 5,024,817,553.99 | 4,618,613,535.89 | 4,341,686,035.56 | 4,301,555,628.29 | 4,194,128,491.75 | 3,838,720,219.50 | 3,557,860,952.67 | 3,496,333,727.06 | 3,492,194,008.51 | 3,456,523,322.98 | 2,121,237,638.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 159,189,563.95 | 282,960,865.52 | 382,214,788.61 | 386,912,162.52 | 356,035,931.44 | 250,404,687.02 | 151,311,102.38 | 135,806,363.18 | 150,730,547.06 | 239,725,706.91 | 251,204,340.19 |
| 应付票据及应付账款(元) | 660,398,515.96 | 553,375,653.15 | 532,837,236.69 | 525,833,679.95 | 554,300,392.67 | 517,709,944.99 | 546,785,103.13 | 486,076,700.38 | 555,356,816.58 | 520,212,792.53 | 410,139,187.25 |
| 其中：应付票据(元) | 216,918,741.44 | 209,763,345.81 | 245,708,128.60 | 266,283,931.40 | 255,680,388.11 | 229,559,217.17 | 291,084,569.60 | 287,746,862.12 | 217,662,522.36 | 215,986,352.57 | 205,071,656.38 |
| 其中：应付账款(元) | 443,479,774.52 | 343,612,307.34 | 287,129,108.09 | 259,549,748.55 | 298,620,004.56 | 288,150,727.82 | 255,700,533.53 | 198,329,838.26 | 337,694,294.22 | 304,226,439.96 | 205,067,530.87 |
| 合同负债(元) | 469,837,178.82 | 344,996,949.97 | 414,063,337.67 | 375,499,204.51 | 358,945,372.70 | 465,538,275.45 | 519,541,997.95 | 584,787,054.34 | 604,136,414.63 | 627,763,695.29 | 433,842,628.42 |
| 应付职工薪酬(元) | 28,302,351.03 | 28,261,815.94 | 116,328.22 | 50,736,593.27 | 17,800,000.00 | 17,925,254.44 | 77,585.52 | 41,763,214.80 | 18,210,000.00 | 18,210,000.00 | - |
| 应交税费(元) | 4,588,028.96 | 13,553,850.32 | 16,797,596.42 | 13,573,125.93 | 11,608,840.31 | 7,193,241.82 | 18,733,321.30 | 9,718,458.89 | 18,022,303.03 | 16,528,712.99 | 12,240,812.18 |
| 应付股利(元) | - | 27,616,820.80 | - | - | - | - | - | - | - | - | 25,246,800.00 |
| 其他应付款(元) | 2,741,404.79 | 2,061,160.68 | 9,724,260.11 | 1,440,949.06 | 2,514,599.83 | 3,203,065.80 | 6,095,417.28 | 8,117,641.57 | 2,151,961.25 | 6,835,651.08 | 695,919.21 |
| 一年内到期的非流动负债(元) | 58,931,168.25 | 25,437,371.04 | 7,456,339.01 | 7,409,321.22 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 46,676,723.54 | 35,942,961.66 | 13,452,051.31 | 16,280,675.56 | 19,502,071.08 | 17,867,945.34 | 22,388,352.43 | 20,405,236.33 | 40,187,367.88 | 30,381,798.10 | 41,333,724.19 |
| 流动负债合计(元) | 1,430,664,935.30 | 1,314,207,449.08 | 1,376,661,938.04 | 1,377,685,712.02 | 1,320,707,208.03 | 1,279,842,414.86 | 1,264,932,879.99 | 1,286,674,669.49 | 1,388,795,410.43 | 1,459,658,356.90 | 1,174,703,411.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 969,532,530.06 | 737,532,530.06 | 469,115,021.30 | 469,115,021.30 | 473,866,456.21 | 255,400,905.25 | 16,847,130.89 | - | - | - | - |
| 租赁负债(元) | 5,295,611.05 | 5,243,659.28 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 86,444,101.88 | 91,429,300.49 | 72,054,250.71 | 71,788,556.64 | 72,954,132.12 | 75,662,717.10 | 94,063,478.13 | 98,384,369.97 | 58,924,873.24 | 34,297,488.02 | 30,834,931.81 |
| 递延所得税负债(元) | - | - | - | - | 4,363,295.36 | 4,486,442.77 | 4,609,590.19 | 4,732,737.60 | - | - | - |
| 非流动负债合计(元) | 1,061,272,242.99 | 834,205,489.83 | 541,169,272.01 | 540,903,577.94 | 551,183,883.69 | 335,550,065.12 | 115,520,199.21 | 103,117,107.57 | 58,924,873.24 | 34,297,488.02 | 30,834,931.81 |
| 负债合计(元) | 2,491,937,178.29 | 2,148,412,938.91 | 1,917,831,210.05 | 1,918,589,289.96 | 1,871,891,091.72 | 1,615,392,479.98 | 1,380,453,079.20 | 1,389,791,777.06 | 1,447,720,283.67 | 1,493,955,844.92 | 1,205,538,343.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,859,608.00 | 138,186,711.00 | 137,887,011.00 | 137,887,011.00 | 137,448,931.00 | 137,448,931.00 | 92,618,399.00 | 92,618,399.00 | 92,463,899.00 | 92,463,899.00 | 84,156,000.00 |
| 资本公积(元) | 1,746,446,811.99 | 1,776,928,630.44 | 1,752,177,540.91 | 1,734,569,192.76 | 1,704,444,674.89 | 1,692,761,224.80 | 1,724,150,370.68 | 1,719,341,007.68 | 1,706,075,039.48 | 1,697,789,705.24 | 696,222,681.82 |
| 减：库存股(元) | 10,009,160.24 | 10,009,160.24 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -8,897,102.33 | -9,064,799.24 | -8,906,244.43 | -8,561,847.91 | -8,804,008.90 | -8,478,244.32 | -8,406,367.03 | -8,485,540.00 | 885.00 | - | - |
| 盈余公积(元) | 76,263,447.25 | 76,263,447.25 | 76,263,447.25 | 76,263,447.25 | 42,191,187.71 | 42,191,187.71 | 42,191,187.71 | 42,191,187.71 | 16,591,642.00 | 16,591,642.00 | 16,591,642.00 |
| 未分配利润(元) | 520,304,465.88 | 488,804,481.92 | 456,293,471.18 | 440,282,478.67 | 443,956,615.33 | 359,404,640.33 | 326,854,283.11 | 260,876,895.61 | 229,342,259.36 | 155,722,231.82 | 118,728,971.32 |
| 归属于母公司股东权益合计(元) | 2,524,968,070.55 | 2,461,109,311.13 | 2,413,715,225.91 | 2,380,440,281.77 | 2,319,237,400.03 | 2,223,327,739.52 | 2,177,407,873.47 | 2,106,541,950.00 | 2,044,473,724.84 | 1,962,567,478.06 | 915,699,295.14 |
| 少数股东权益(元) | 7,912,305.15 | 9,091,285.84 | 10,139,599.60 | 2,526,056.56 | 3,000,000.00 | - | - | - | - | - | - |
| 股东权益平衡项目(元) | - | 0.01 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,532,880,375.70 | 2,470,200,596.98 | 2,423,854,825.51 | 2,382,966,338.33 | 2,322,237,400.03 | 2,223,327,739.52 | 2,177,407,873.47 | 2,106,541,950.00 | 2,044,473,724.84 | 1,962,567,478.06 | 915,699,295.14 |
| 负债和股东权益合计(元) | 5,024,817,553.99 | 4,618,613,535.89 | 4,341,686,035.56 | 4,301,555,628.29 | 4,194,128,491.75 | 3,838,720,219.50 | 3,557,860,952.67 | 3,496,333,727.06 | 3,492,194,008.51 | 3,456,523,322.98 | 2,121,237,638.39 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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