| 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) | 202,988,404.50 | 413,692,195.64 | 553,732,842.88 | 1,067,722,805.00 | 599,177,856.66 | 784,975,099.06 | 886,586,282.35 | 1,718,570,605.31 | 381,821,673.57 | 469,204,322.25 | 471,106,102.58 |
| 其中：交易性金融资产(元) | - | - | 56,000,000.00 | - | - | - | - | - | 9,848,253.21 | 60,322,718.72 | 60,000,000.00 |
| 应收票据及应收账款(元) | 2,359,421,705.05 | 2,269,822,157.82 | 2,092,543,530.93 | 2,077,406,566.73 | 2,533,800,509.80 | 2,492,288,987.68 | 2,116,505,804.87 | 2,053,576,274.50 | 1,780,854,864.23 | 1,552,006,749.29 | 1,262,408,195.68 |
| 其中：应收票据(元) | 100,000.00 | 5,102,086.39 | 3,165,492.81 | 12,841,132.80 | 8,467,980.23 | 1,046,790.60 | 15,007,277.83 | 14,907,277.83 | 400,000.00 | 329,934.00 | 328,179.80 |
| 其中：应收账款(元) | 2,359,321,705.05 | 2,264,720,071.43 | 2,089,378,038.12 | 2,064,565,433.93 | 2,525,332,529.57 | 2,491,242,197.08 | 2,101,498,527.04 | 2,038,668,996.67 | 1,780,454,864.23 | 1,551,676,815.29 | 1,262,080,015.88 |
| 预付款项(元) | 74,679,368.24 | 54,593,325.59 | 59,147,745.02 | 38,202,451.79 | 78,466,697.95 | 80,276,926.11 | 148,150,383.67 | 43,617,485.42 | 84,064,058.94 | 65,699,716.63 | 118,413,533.99 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 13,890.68 | - |
| 其他应收款(元) | 63,461,209.03 | 89,326,173.37 | 75,066,447.65 | 91,463,683.36 | 127,113,877.44 | 82,206,829.13 | 65,708,260.04 | 67,730,111.23 | 99,830,180.74 | 78,834,579.52 | 90,688,077.51 |
| 存货(元) | 1,668,154,469.68 | 1,678,616,669.66 | 1,913,774,080.89 | 1,607,827,513.97 | 1,509,613,177.02 | 1,384,552,446.55 | 1,239,320,402.65 | 839,341,883.93 | 776,407,392.55 | 652,128,582.40 | 522,461,301.47 |
| 合同资产(元) | 63,020,805.97 | 65,360,475.42 | 61,574,512.53 | 60,191,529.61 | 50,776,275.75 | 50,320,919.34 | 42,759,034.05 | 36,523,230.51 | 36,893,613.00 | 29,706,077.11 | 16,348,219.94 |
| 其他流动资产(元) | 18,694,075.36 | 23,297,082.17 | 35,481,307.41 | 27,989,386.12 | 34,169,548.81 | 34,924,467.82 | 23,964,762.03 | 16,145,543.38 | 20,468,974.36 | 18,761,241.96 | 15,848,960.54 |
| 流动资产合计(元) | 4,450,420,037.83 | 4,594,708,079.67 | 4,847,320,467.31 | 4,970,803,936.58 | 4,933,117,943.43 | 4,909,545,675.69 | 4,522,994,929.66 | 4,775,505,134.28 | 3,190,189,010.60 | 2,926,677,878.56 | 2,557,274,391.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 245,424,082.20 | 245,414,626.28 | 245,195,021.62 | 246,231,665.48 | 83,708,746.99 | 83,296,285.05 | 24,594,818.38 | 24,343,668.79 | 22,896,682.91 | 22,882,278.26 | 22,592,302.47 |
| 其他非流动金融资产(元) | 58,698,324.64 | 53,464,996.95 | 52,755,833.53 | 52,941,845.10 | 45,274,054.86 | 45,259,205.22 | 45,435,830.33 | 19,773,610.37 | - | - | - |
| 固定资产(元) | 770,004,411.44 | 794,936,695.49 | 811,780,312.39 | 833,973,374.28 | 852,167,633.14 | 494,652,059.14 | 490,235,660.68 | 496,722,614.82 | 481,582,136.94 | 452,229,028.08 | 396,788,021.75 |
| 在建工程(元) | - | - | 2,720,477.86 | 4,256,953.70 | 5,562,318.80 | 11,908,137.13 | 17,152,483.27 | 17,677,877.92 | 8,140,456.53 | 7,635,005.06 | 3,670,849.06 |
| 使用权资产(元) | 60,970,149.31 | 72,381,279.21 | 83,099,951.86 | 94,539,396.88 | 111,606,556.17 | 125,471,483.92 | 134,829,626.00 | 146,461,248.00 | 129,063,790.53 | 111,115,615.99 | 95,279,998.75 |
| 无形资产(元) | 93,015,318.44 | 78,732,427.40 | 61,004,543.36 | 51,132,892.00 | 75,362,256.54 | 79,697,831.48 | 53,174,712.42 | 55,078,544.71 | 35,006,204.02 | 36,243,242.93 | 34,721,887.05 |
| 长期待摊费用(元) | 36,218,170.03 | 40,937,920.19 | 46,194,872.56 | 53,734,491.01 | 50,985,585.66 | 47,984,814.43 | 49,171,844.94 | 46,873,669.19 | 33,938,868.68 | 36,346,723.86 | 19,334,738.67 |
| 递延所得税资产(元) | 124,521,017.86 | 122,257,925.52 | 105,495,756.10 | 113,921,863.03 | 65,899,997.83 | 69,169,715.62 | 44,610,282.72 | 43,254,082.10 | 34,817,860.10 | 32,831,353.68 | 30,455,085.56 |
| 其他非流动资产(元) | 71,036,617.91 | 62,997,877.21 | 61,181,725.69 | 55,833,569.01 | 90,950,632.52 | 382,931,803.57 | 371,489,757.40 | 342,909,621.07 | 294,899,190.26 | 287,415,774.90 | 295,237,663.53 |
| 非流动资产合计(元) | 1,459,888,091.83 | 1,471,123,748.25 | 1,469,428,494.97 | 1,506,566,050.49 | 1,381,517,782.51 | 1,340,371,335.56 | 1,230,695,016.14 | 1,193,094,936.97 | 1,040,345,189.97 | 986,699,022.76 | 898,080,546.84 |
| 资产总计(元) | 5,910,308,129.66 | 6,065,831,827.92 | 6,316,748,962.28 | 6,477,369,987.07 | 6,314,635,725.94 | 6,249,917,011.25 | 5,753,689,945.80 | 5,968,600,071.25 | 4,230,534,200.57 | 3,913,376,901.32 | 3,455,354,938.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 986,927,683.49 | 1,144,877,295.01 | 1,240,576,153.67 | 1,330,104,954.02 | 1,174,096,767.00 | 1,097,245,943.00 | 811,635,343.00 | 869,053,261.09 | 752,500,206.29 | 608,974,450.70 | 361,005,102.49 |
| 应付票据及应付账款(元) | 624,704,626.17 | 664,741,831.31 | 679,478,129.28 | 627,234,374.54 | 614,388,302.15 | 507,835,711.41 | 490,393,751.87 | 486,988,736.59 | 356,489,936.97 | 306,227,306.59 | 200,833,540.50 |
| 其中：应付票据(元) | 50,029,083.29 | 83,182,563.59 | 94,535,091.20 | 49,090,595.93 | 54,768,623.99 | 61,100,085.70 | 39,941,550.80 | 24,556,976.10 | 22,366,980.00 | 12,769,054.00 | 10,892,444.00 |
| 其中：应付账款(元) | 574,675,542.88 | 581,559,267.72 | 584,943,038.08 | 578,143,778.61 | 559,619,678.16 | 446,735,625.71 | 450,452,201.07 | 462,431,760.49 | 334,122,956.97 | 293,458,252.59 | 189,941,096.50 |
| 合同负债(元) | 251,953,976.51 | 230,553,018.26 | 384,028,245.50 | 366,750,262.85 | 200,834,563.77 | 261,325,809.98 | 281,910,814.13 | 266,446,768.19 | 237,232,394.34 | 229,041,426.45 | 252,206,100.05 |
| 应付职工薪酬(元) | 98,578,820.80 | 49,176,425.54 | 66,880,926.26 | 54,528,150.44 | 83,683,275.94 | 83,315,355.29 | 80,696,332.42 | 96,215,145.75 | 85,173,199.62 | 79,964,108.41 | 59,790,412.27 |
| 应交税费(元) | 4,980,458.29 | 2,076,058.37 | 4,225,633.18 | 7,104,835.78 | 9,788,577.24 | 15,329,405.12 | 6,885,869.31 | 20,559,793.99 | 11,436,469.29 | 8,521,790.05 | 11,270,158.17 |
| 应付利息(元) | 5,456,121.66 | 3,825,458.65 | 2,194,795.64 | 564,186.63 | 3,543,223.67 | 2,487,438.81 | 1,431,666.85 | 375,881.64 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 17,921,869.97 | - |
| 其他应付款(元) | 45,003,410.23 | 36,420,768.01 | 43,650,700.48 | 56,574,540.81 | 37,138,002.87 | 35,546,745.06 | 28,229,159.27 | 47,044,939.65 | 15,866,460.11 | 16,057,697.46 | 11,016,338.14 |
| 一年内到期的非流动负债(元) | 163,386,897.00 | 162,399,152.01 | 164,650,377.53 | 167,677,531.91 | 83,376,531.01 | 84,695,849.76 | 62,637,394.01 | 76,289,766.69 | 29,638,133.80 | 30,598,091.16 | 34,590,700.18 |
| 其他流动负债(元) | 156,115,230.49 | 142,496,947.85 | 122,724,366.66 | 121,970,041.18 | 141,950,847.55 | 135,364,714.78 | 66,434,094.88 | 129,213,969.92 | 78,147,178.54 | 63,023,563.96 | 50,390,569.72 |
| 流动负债合计(元) | 2,337,107,224.64 | 2,436,566,955.01 | 2,708,409,328.20 | 2,732,508,878.16 | 2,348,800,091.20 | 2,223,146,973.21 | 1,830,254,425.74 | 1,992,188,263.51 | 1,566,483,978.96 | 1,360,330,304.75 | 981,102,921.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 202,317,274.95 | 212,713,668.93 | 169,150,062.91 | 133,502,256.89 | 159,261,446.12 | 162,957,465.87 | 176,614,925.25 | 160,713,179.07 | 139,474,364.72 | 142,820,735.26 | 146,167,105.80 |
| 应付债券(元) | 981,929,819.02 | 970,943,732.89 | 959,957,646.76 | 948,979,794.01 | 938,003,467.37 | 927,029,897.89 | 916,055,490.31 | 905,078,292.20 | - | - | - |
| 租赁负债(元) | 26,257,534.73 | 31,305,073.68 | 41,766,300.96 | 44,769,169.94 | 56,511,778.72 | 67,042,104.20 | 88,852,772.18 | 87,668,728.40 | 114,907,689.92 | 93,969,780.42 | 66,796,979.85 |
| 长期应付款(元) | 151,255,362.86 | 172,840,460.31 | 185,740,099.17 | 205,056,296.35 | - | - | - | - | - | - | - |
| 预计负债(元) | 217,500.00 | 217,500.00 | 217,500.00 | 217,500.00 | 217,500.00 | 217,500.00 | 217,500.00 | 217,500.00 | - | - | - |
| 递延收益(元) | 94,221,798.32 | 87,862,378.16 | 80,447,039.04 | 76,435,069.50 | 79,462,188.34 | 92,336,293.10 | 99,377,072.29 | 100,590,065.97 | 39,350,812.08 | 42,372,244.06 | 34,253,803.13 |
| 递延所得税负债(元) | 25,249,237.17 | 25,742,538.80 | 10,791,153.65 | 27,529,423.83 | 26,887,903.03 | 27,618,662.24 | 8,635,821.55 | 8,910,801.62 | 8,623,282.43 | 6,233,207.70 | 4,828,842.61 |
| 其他非流动负债(元) | 1,330,270.77 | 1,330,270.77 | 1,330,270.77 | 1,330,270.77 | 1,330,270.77 | 3,864,534.93 | 3,864,534.93 | 3,864,534.93 | 2,864,837.49 | 2,864,837.49 | 2,864,837.49 |
| 非流动负债合计(元) | 1,482,778,797.82 | 1,502,955,623.54 | 1,449,400,073.26 | 1,437,819,781.29 | 1,261,674,554.35 | 1,281,066,458.23 | 1,293,618,116.51 | 1,267,043,102.19 | 305,220,986.64 | 288,260,804.93 | 254,911,568.88 |
| 负债合计(元) | 3,819,886,022.46 | 3,939,522,578.55 | 4,157,809,401.46 | 4,170,328,659.45 | 3,610,474,645.55 | 3,504,213,431.44 | 3,123,872,542.25 | 3,259,231,365.70 | 1,871,704,965.60 | 1,648,591,109.68 | 1,236,014,490.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 261,277,043.00 | 261,277,043.00 | 261,193,043.00 | 261,192,901.00 | 261,192,901.00 | 259,946,840.00 | 185,636,281.00 | 185,636,281.00 | 184,881,281.00 | 184,429,281.00 | 184,429,281.00 |
| 其他权益工具(元) | 90,381,857.14 | 90,381,857.14 | 90,381,857.14 | 90,382,663.49 | 90,382,663.49 | 90,383,008.28 | 90,383,274.41 | 90,383,274.41 | - | - | - |
| 资本公积(元) | 1,610,247,030.53 | 1,608,866,033.98 | 1,606,986,500.19 | 1,604,131,773.16 | 1,640,057,352.95 | 1,611,376,906.67 | 1,651,316,165.33 | 1,641,894,270.56 | 1,573,883,414.75 | 1,556,413,238.18 | 1,551,057,588.18 |
| 减：库存股(元) | 51,989,082.94 | 51,989,082.94 | 51,989,082.94 | 51,989,082.94 | 19,998,431.78 | - | - | - | - | - | - |
| 其他综合收益(元) | -2,512,387.63 | -2,591,570.56 | -386,221.49 | -343,608.98 | -403,731.13 | -421,746.90 | -78,084.63 | -153,841.99 | 1,516,476.99 | -64,232.93 | 22,154.29 |
| 盈余公积(元) | 84,901,085.86 | 84,901,085.86 | 84,901,085.86 | 84,901,085.86 | 84,912,332.07 | 84,912,332.07 | 84,901,085.86 | 84,901,085.86 | 59,698,385.85 | 59,698,385.85 | 59,698,385.85 |
| 未分配利润(元) | 73,413,338.62 | 110,521,630.43 | 144,535,096.93 | 295,214,451.85 | 628,908,546.73 | 680,277,905.99 | 603,996,525.52 | 693,038,826.72 | 537,258,592.86 | 462,725,682.74 | 422,550,256.43 |
| 归属于母公司股东权益合计(元) | 2,065,718,884.58 | 2,101,366,996.91 | 2,135,622,278.69 | 2,283,490,183.44 | 2,685,051,633.33 | 2,726,475,246.11 | 2,616,155,247.49 | 2,695,699,896.56 | 2,357,238,151.45 | 2,263,202,354.84 | 2,217,757,665.75 |
| 少数股东权益(元) | 24,703,222.62 | 24,942,252.46 | 23,317,282.13 | 23,551,144.18 | 19,109,447.06 | 19,228,333.70 | 13,662,156.06 | 13,668,808.99 | 1,591,083.52 | 1,583,436.80 | 1,582,782.40 |
| 股东权益合计(元) | 2,090,422,107.20 | 2,126,309,249.37 | 2,158,939,560.82 | 2,307,041,327.62 | 2,704,161,080.39 | 2,745,703,579.81 | 2,629,817,403.55 | 2,709,368,705.55 | 2,358,829,234.97 | 2,264,785,791.64 | 2,219,340,448.15 |
| 负债和股东权益合计(元) | 5,910,308,129.66 | 6,065,831,827.92 | 6,316,748,962.28 | 6,477,369,987.07 | 6,314,635,725.94 | 6,249,917,011.25 | 5,753,689,945.80 | 5,968,600,071.25 | 4,230,534,200.57 | 3,913,376,901.32 | 3,455,354,938.55 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 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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