| 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) | 497,446,645.40 | 442,230,962.84 | 445,315,659.88 | 483,611,131.37 | 327,864,989.43 | 283,217,069.36 | 304,569,982.51 | 460,137,636.91 | 485,822,358.70 | 618,761,016.79 | 858,294,999.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 17,225,359.02 | 7,599,800.00 | - | 20,000,000.00 |
| 应收票据及应收账款(元) | 585,226,098.92 | 565,075,630.25 | 542,216,666.76 | 457,064,371.67 | 504,066,554.84 | 435,898,770.66 | 407,960,050.84 | 337,207,495.35 | 295,460,146.59 | 331,748,181.78 | 214,639,970.38 |
| 其中：应收票据(元) | 15,228,405.74 | 7,561,927.92 | 14,399,071.29 | 7,233,899.11 | 6,468,566.20 | 7,004,305.00 | 457,789.74 | 347,269.80 | - | 3,422,200.00 | 3,181,200.00 |
| 其中：应收账款(元) | 569,997,693.18 | 557,513,702.33 | 527,817,595.47 | 449,830,472.56 | 497,597,988.64 | 428,894,465.66 | 407,502,261.10 | 336,860,225.55 | 295,460,146.59 | 328,325,981.78 | 211,458,770.38 |
| 预付款项(元) | 22,105,521.81 | 17,316,006.13 | 16,638,854.02 | 13,337,499.00 | 13,033,072.21 | 18,032,101.15 | 23,777,038.87 | 15,708,583.56 | 57,641,715.36 | 55,314,102.34 | 12,624,529.01 |
| 其他应收款(元) | 51,286,796.09 | 16,770,545.83 | 12,945,754.42 | 14,538,569.44 | 15,581,039.55 | 17,341,637.76 | 17,961,495.33 | 13,582,432.80 | 14,265,143.85 | 11,976,811.48 | 11,036,883.54 |
| 存货(元) | 1,151,625,343.23 | 1,101,699,839.46 | 1,159,862,781.66 | 1,145,471,760.05 | 1,203,434,229.60 | 1,189,021,109.44 | 1,070,725,002.15 | 910,876,848.98 | 714,351,460.04 | 552,927,544.39 | 424,629,117.35 |
| 合同资产(元) | 37,414,607.37 | 39,373,931.04 | 41,613,565.61 | 36,422,546.14 | 39,569,002.24 | 28,376,449.24 | 28,987,619.10 | 23,633,821.14 | 1,180,915.70 | 1,180,915.70 | 1,130,743.17 |
| 其他流动资产(元) | 21,894,931.13 | 38,364,339.75 | 22,576,295.93 | 23,587,033.59 | 34,992,516.26 | 38,384,808.16 | 43,686,163.00 | 39,326,707.96 | 38,951,052.79 | 31,366,694.72 | 30,454,691.43 |
| 流动资产合计(元) | 2,376,880,587.70 | 2,227,859,454.34 | 2,242,692,568.83 | 2,188,265,705.87 | 2,146,861,070.21 | 2,014,080,223.16 | 1,897,890,597.80 | 1,822,869,836.48 | 1,617,861,693.43 | 1,603,400,668.00 | 1,578,971,408.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 58,054,499.99 | 57,843,889.82 | 60,950,420.41 | 63,531,275.19 | 65,675,303.69 | 67,356,501.57 | 68,366,913.10 | 67,902,791.81 | 74,532,235.72 | 67,276,975.11 | 63,996,206.47 |
| 其他权益工具投资(元) | 69,863,796.74 | 66,958,761.04 | 54,885,594.56 | 54,821,107.66 | 55,330,187.18 | 59,475,462.72 | 54,717,907.50 | 7,687,662.50 | - | - | - |
| 其他非流动金融资产(元) | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 828,052,251.67 | 836,776,028.02 | 855,585,699.27 | 874,561,756.49 | 639,073,939.61 | 642,018,756.34 | 637,030,497.05 | 623,149,212.42 | 371,151,696.90 | 251,667,845.36 | 238,062,860.62 |
| 在建工程(元) | 264,636,567.05 | 279,589,080.82 | 229,306,374.57 | 152,134,793.27 | 339,117,394.06 | 316,220,398.82 | 280,379,827.50 | 246,815,691.02 | 419,065,199.63 | 390,254,754.95 | 183,148,041.40 |
| 使用权资产(元) | 362,325,876.43 | 193,190,104.94 | 171,317,910.94 | 179,361,024.80 | 187,945,638.99 | 192,274,298.55 | 197,613,845.98 | 207,036,899.78 | 172,290,913.74 | 179,545,078.78 | 167,568,840.36 |
| 无形资产(元) | 113,436,200.22 | 114,573,275.44 | 116,534,381.62 | 118,662,147.17 | 120,187,822.84 | 120,440,030.89 | 119,963,134.86 | 100,938,265.41 | 39,793,188.44 | 40,054,199.67 | 40,253,995.15 |
| 商誉(元) | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 301,182,973.14 | 14,645,054.52 | 14,645,054.52 | 14,645,054.52 |
| 长期待摊费用(元) | 125,716,016.30 | 125,652,113.60 | 126,223,047.11 | 126,580,264.99 | 123,482,529.52 | 131,237,063.71 | 138,662,645.71 | 128,656,070.24 | 18,410,933.95 | 25,161,322.83 | 22,144,465.29 |
| 递延所得税资产(元) | 150,202,937.59 | 137,144,008.63 | 119,565,029.76 | 105,320,694.65 | 119,407,881.32 | 104,592,504.92 | 70,261,161.96 | 59,120,125.49 | 46,314,614.30 | 42,555,091.37 | 34,190,984.00 |
| 其他非流动资产(元) | 20,150,938.57 | 18,880,424.32 | 30,198,734.78 | 14,786,187.02 | 8,937,729.76 | 14,370,676.27 | 17,527,920.05 | 19,385,011.29 | 4,267,074.92 | 7,879,154.48 | 154,575,843.19 |
| 非流动资产合计(元) | 2,306,622,057.70 | 2,144,790,659.77 | 2,078,750,166.16 | 2,003,942,224.38 | 1,973,341,400.11 | 1,962,168,666.93 | 1,898,706,826.85 | 1,774,874,703.10 | 1,173,470,912.12 | 1,022,039,477.07 | 921,586,291.00 |
| 资产总计(元) | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 | 4,192,207,930.25 | 4,120,202,470.32 | 3,976,248,890.09 | 3,796,597,424.65 | 3,597,744,539.58 | 2,791,332,605.55 | 2,625,440,145.07 | 2,500,557,699.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 545,330,211.25 | 529,335,564.65 | 569,351,045.97 | 555,065,167.18 | 537,882,748.50 | 438,990,527.33 | 317,187,986.20 | 228,755,732.74 | 101,573,233.87 | 31,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 272,799,401.46 | 251,714,097.69 | 308,988,846.03 | 293,401,059.08 | 285,865,487.81 | 326,452,610.50 | 307,119,040.91 | 309,957,362.12 | 216,604,118.60 | 210,411,297.13 | 148,704,456.70 |
| 其中：应付票据(元) | 3,000,000.00 | 7,417,599.20 | 7,417,599.20 | 7,910,160.00 | 23,873,590.00 | 39,804,109.00 | 32,183,439.00 | 22,485,789.40 | 32,015,017.40 | 27,455,528.66 | 29,393,052.66 |
| 其中：应付账款(元) | 269,799,401.46 | 244,296,498.49 | 301,571,246.83 | 285,490,899.08 | 261,991,897.81 | 286,648,501.50 | 274,935,601.91 | 287,471,572.72 | 184,589,101.20 | 182,955,768.47 | 119,311,404.04 |
| 合同负债(元) | 80,342,601.78 | 73,289,220.74 | 72,528,702.86 | 65,235,194.10 | 73,336,622.91 | 58,629,373.99 | 60,892,085.05 | 58,721,305.85 | 39,915,142.42 | 30,422,877.93 | 24,394,916.55 |
| 应付职工薪酬(元) | 108,913,008.95 | 99,257,800.25 | 109,369,775.86 | 99,434,180.59 | 92,571,126.45 | 77,977,987.19 | 108,626,058.25 | 100,439,884.57 | 64,561,500.36 | 43,109,238.02 | 53,433,002.46 |
| 应交税费(元) | 60,327,150.29 | 46,090,107.44 | 37,049,882.01 | 34,270,457.08 | 45,234,164.55 | 38,554,193.77 | 27,583,190.03 | 25,301,046.07 | 24,764,412.22 | 19,034,510.80 | 14,621,899.27 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 127,777.78 | 127,777.78 | - |
| 应付股利(元) | 8,437,155.36 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,709,108.82 | 8,949,341.11 | 8,370,174.53 | 14,957,577.36 | 3,229,348.08 | 2,022,188.82 | 6,160,943.69 | 43,090,239.46 | 1,749,756.01 | 1,351,089.05 | 1,803,220.75 |
| 一年内到期的非流动负债(元) | 113,446,336.74 | 120,312,583.94 | 85,518,230.29 | 94,177,932.38 | 63,895,691.68 | 68,544,344.35 | 55,397,790.90 | 51,361,122.48 | 31,283,130.00 | 30,431,775.20 | 25,757,139.68 |
| 其他流动负债(元) | 13,699,444.75 | 7,962,021.64 | 20,089,805.11 | 7,270,849.96 | 8,743,905.31 | 7,565,418.76 | 4,428,610.04 | 4,434,156.59 | 1,780,625.50 | 1,367,912.25 | 1,070,291.80 |
| 流动负债合计(元) | 1,210,004,419.40 | 1,136,910,737.46 | 1,211,266,462.66 | 1,163,812,417.73 | 1,110,759,095.29 | 1,018,736,644.71 | 887,395,705.07 | 822,060,849.88 | 482,359,696.76 | 367,256,478.16 | 282,784,927.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 287,874,064.16 | 288,374,064.16 | 283,115,235.13 | 229,231,497.63 | 254,946,497.63 | 236,746,020.18 | 260,271,020.18 | 170,900,000.00 | 99,900,000.00 | 99,900,000.00 | 102,400,000.00 |
| 租赁负债(元) | 347,979,379.85 | 180,998,942.81 | 159,697,112.65 | 168,863,965.88 | 175,889,925.79 | 178,707,827.24 | 184,173,570.98 | 194,932,504.38 | 160,571,897.31 | 167,976,352.59 | 158,760,901.77 |
| 长期应付款(元) | 41,399,039.22 | 47,517,853.30 | 27,642,965.04 | 27,329,660.42 | - | - | - | - | - | - | - |
| 递延收益(元) | 60,814,627.84 | 61,948,054.86 | 62,070,653.40 | 61,909,064.19 | 60,215,621.98 | 60,821,132.15 | 60,945,975.65 | 61,450,819.15 | 60,153,431.59 | 60,977,701.76 | 61,863,956.34 |
| 递延所得税负债(元) | 13,710,691.25 | 14,003,248.04 | 14,329,726.85 | 14,783,270.70 | 41,074,143.69 | 42,003,232.79 | 16,032,972.31 | 16,434,794.99 | 871,561.68 | 886,284.57 | 901,007.45 |
| 非流动负债合计(元) | 751,777,802.32 | 592,842,163.17 | 546,855,693.07 | 502,117,458.82 | 532,126,189.09 | 518,278,212.36 | 521,423,539.12 | 443,718,118.52 | 321,496,890.58 | 329,740,338.92 | 323,925,865.56 |
| 负债合计(元) | 1,961,782,221.72 | 1,729,752,900.63 | 1,758,122,155.73 | 1,665,929,876.55 | 1,642,885,284.38 | 1,537,014,857.07 | 1,408,819,244.19 | 1,265,778,968.40 | 803,856,587.34 | 696,996,817.08 | 606,710,792.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 210,928,884.00 | 210,542,274.00 | 150,387,339.00 | 150,387,339.00 | 150,387,339.00 | 150,217,339.00 | 106,982,272.00 | 106,982,272.00 | 104,078,810.00 | 104,078,810.00 | 74,342,007.00 |
| 资本公积(元) | 1,682,612,351.93 | 1,665,579,271.64 | 1,705,472,330.06 | 1,688,885,173.03 | 1,652,970,930.95 | 1,634,306,319.53 | 1,642,085,645.56 | 1,633,739,830.69 | 1,325,113,026.22 | 1,309,654,293.17 | 1,322,363,964.36 |
| 其他综合收益(元) | 17,202,590.55 | 16,005,002.89 | 3,514,523.40 | 3,167,491.26 | 5,042,137.13 | 8,852,343.06 | 2,597,821.20 | 2,340,486.38 | 4,105,453.24 | 965,539.36 | -1,777,444.91 |
| 专项储备(元) | 5,258,068.40 | 5,439,988.97 | 4,558,415.50 | 3,469,792.33 | 4,388,046.97 | 4,212,896.58 | 4,349,510.47 | 3,208,399.41 | 4,115,338.59 | 4,428,136.28 | 3,608,232.55 |
| 盈余公积(元) | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 19,496,653.59 | 10,360,031.44 | 10,360,031.44 | 10,360,031.44 |
| 未分配利润(元) | 768,681,134.66 | 704,178,005.46 | 660,429,705.61 | 643,672,354.15 | 634,388,011.38 | 611,079,216.75 | 600,385,908.47 | 554,150,348.01 | 527,493,107.54 | 486,026,118.31 | 471,383,560.64 |
| 归属于母公司股东权益合计(元) | 2,704,179,683.13 | 2,621,241,196.55 | 2,543,858,967.16 | 2,509,078,803.36 | 2,466,673,119.02 | 2,428,164,768.51 | 2,375,897,811.29 | 2,319,917,990.08 | 1,975,265,767.03 | 1,915,512,928.56 | 1,880,280,351.08 |
| 少数股东权益(元) | 17,540,740.55 | 21,656,016.93 | 19,461,612.10 | 17,199,250.34 | 10,644,066.92 | 11,069,264.51 | 11,880,369.17 | 12,047,581.10 | 12,210,251.18 | 12,930,399.43 | 13,566,555.65 |
| 股东权益合计(元) | 2,721,720,423.68 | 2,642,897,213.48 | 2,563,320,579.26 | 2,526,278,053.70 | 2,477,317,185.94 | 2,439,234,033.02 | 2,387,778,180.46 | 2,331,965,571.18 | 1,987,476,018.21 | 1,928,443,327.99 | 1,893,846,906.73 |
| 负债和股东权益合计(元) | 4,683,502,645.40 | 4,372,650,114.11 | 4,321,442,734.99 | 4,192,207,930.25 | 4,120,202,470.32 | 3,976,248,890.09 | 3,796,597,424.65 | 3,597,744,539.58 | 2,791,332,605.55 | 2,625,440,145.07 | 2,500,557,699.50 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-22 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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