| 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) | 366,181,403.59 | 321,795,496.84 | 324,631,928.95 | 428,903,984.31 | 725,007,604.48 | 829,688,604.85 | 1,192,554,945.06 | 1,163,335,220.56 | 1,153,003,104.14 | 1,194,354,822.23 | 1,428,174,880.74 |
| 应收票据及应收账款(元) | 1,350,638,019.55 | 1,197,042,058.26 | 1,038,136,598.33 | 1,046,971,993.61 | 1,068,657,537.80 | 1,058,265,427.77 | 858,310,961.63 | 1,005,266,534.46 | 1,030,834,983.50 | 1,055,128,156.84 | 977,518,235.02 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 1,800,000.00 | 1,800,000.00 |
| 其中：应收账款(元) | 1,350,638,019.55 | 1,197,042,058.26 | 1,038,136,598.33 | 1,046,971,993.61 | 1,068,657,537.80 | 1,058,265,427.77 | 858,310,961.63 | 1,005,266,534.46 | 1,030,834,983.50 | 1,053,328,156.84 | 975,718,235.02 |
| 预付款项(元) | 4,571,015.21 | 5,185,688.57 | 3,923,241.30 | 4,819,143.96 | 4,369,352.34 | 5,917,874.90 | 3,297,977.93 | 4,136,376.56 | 4,462,648.79 | 8,601,378.95 | 2,940,852.22 |
| 其他应收款(元) | 2,411,997.83 | 2,440,099.15 | 3,943,470.09 | 11,421,491.97 | 21,497,538.74 | 13,101,476.82 | 13,215,944.44 | 46,011,895.02 | 6,098,653.85 | 5,459,825.30 | 5,198,857.62 |
| 存货(元) | 984,604,100.14 | 825,443,538.98 | 666,636,619.32 | 639,934,148.98 | 589,194,696.11 | 552,351,352.31 | 620,663,351.71 | 674,105,225.42 | 662,990,999.77 | 683,798,574.28 | 703,376,123.59 |
| 其他流动资产(元) | 14,465,519.14 | 31,746,740.74 | 11,172,125.61 | 45,477,053.11 | 2,509,520.77 | 4,623,465.26 | 27,279,584.95 | 42,680,587.67 | 15,980,380.76 | 15,791,092.68 | 14,862,233.60 |
| 流动资产合计(元) | 2,854,891,621.07 | 2,518,374,443.50 | 2,162,513,897.45 | 2,242,181,241.83 | 2,465,374,116.33 | 2,481,104,603.69 | 2,734,075,904.44 | 2,989,463,096.29 | 2,901,022,190.45 | 2,993,840,470.55 | 3,261,090,446.39 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 21,979,640.13 | 21,956,756.17 | 22,371,253.47 | 22,325,917.06 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | - | - | - | - |
| 固定资产(元) | 3,462,380,010.27 | 3,482,552,122.81 | 3,509,240,015.39 | 3,502,449,399.92 | 2,957,860,432.97 | 2,979,130,028.81 | 2,840,053,883.78 | 2,726,993,037.77 | 2,498,936,895.55 | 2,525,454,322.63 | 2,559,441,584.53 |
| 在建工程(元) | 289,376,064.82 | 279,142,249.72 | 249,679,980.93 | 242,849,269.58 | 793,168,461.42 | 775,602,187.07 | 867,290,151.19 | 1,010,605,213.85 | 977,446,175.77 | 697,181,608.72 | 465,772,566.15 |
| 使用权资产(元) | 36,258,027.31 | 37,980,156.10 | 31,540,403.95 | 21,851,958.20 | 35,584,295.34 | 38,299,358.62 | 41,136,454.43 | 43,134,875.17 | 63,628,610.51 | 63,612,494.46 | 64,188,889.57 |
| 无形资产(元) | 180,138,585.01 | 173,356,060.10 | 176,848,094.06 | 93,810,405.92 | 96,978,067.04 | 98,617,724.64 | 99,735,473.15 | 102,863,707.55 | 97,975,093.54 | 99,228,331.63 | 87,503,575.36 |
| 递延所得税资产(元) | 118,594,014.77 | 123,398,244.41 | 126,080,439.89 | 122,528,643.36 | 121,437,787.50 | 108,934,248.22 | 100,467,643.96 | 87,133,309.86 | 48,877,542.65 | 50,666,457.67 | 50,494,234.83 |
| 其他非流动资产(元) | 1,246,950.47 | 2,052,000.00 | - | 36,059,766.92 | 535,221.23 | 983,925.00 | 1,001,298.00 | 1,123,902.28 | 18,777,440.61 | 111,780,518.60 | 169,769,990.00 |
| 非流动资产合计(元) | 4,109,973,292.78 | 4,120,437,589.31 | 4,115,760,187.69 | 4,041,875,360.96 | 4,028,064,265.50 | 4,024,067,472.36 | 3,972,184,904.51 | 3,971,854,046.48 | 3,705,641,758.63 | 3,547,923,733.71 | 3,397,170,840.44 |
| 资产总计(元) | 6,964,864,913.85 | 6,638,812,032.81 | 6,278,274,085.14 | 6,284,056,602.79 | 6,493,438,381.83 | 6,505,172,076.05 | 6,706,260,808.95 | 6,961,317,142.77 | 6,606,663,949.08 | 6,541,764,204.26 | 6,658,261,286.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,125,946,797.95 | 966,398,393.63 | 854,739,529.41 | 862,344,128.75 | 824,127,040.93 | 754,873,427.03 | 619,050,300.76 | 645,690,687.43 | 795,731,998.27 | 775,410,450.93 | 759,858,626.41 |
| 应付票据及应付账款(元) | 1,346,038,319.18 | 1,213,221,230.77 | 971,425,227.15 | 965,598,749.70 | 851,482,074.65 | 765,145,941.09 | 834,552,845.93 | 1,010,018,160.68 | 848,027,920.26 | 928,703,132.75 | 1,024,978,393.41 |
| 其中：应付票据(元) | 160,039,144.67 | 132,665,455.46 | 141,733,911.70 | 74,175,185.24 | 54,770,323.11 | 8,238,499.60 | 14,202,689.05 | 20,882,428.44 | 75,650,880.57 | 126,803,810.34 | 295,527,635.80 |
| 其中：应付账款(元) | 1,185,999,174.51 | 1,080,555,775.31 | 829,691,315.45 | 891,423,564.46 | 796,711,751.54 | 756,907,441.49 | 820,350,156.88 | 989,135,732.24 | 772,377,039.69 | 801,899,322.41 | 729,450,757.61 |
| 合同负债(元) | 2,812,380.63 | 1,656,736.17 | 3,139,839.86 | 3,865,811.61 | 3,633,150.76 | 2,995,307.65 | 1,626,819.48 | 977,215.92 | 1,026,994.35 | 2,010,287.33 | 1,460,442.42 |
| 应付职工薪酬(元) | 102,868,255.12 | 94,035,972.11 | 78,000,178.68 | 95,602,866.69 | 88,178,899.69 | 75,841,539.74 | 77,617,167.59 | 139,859,199.98 | 116,431,499.30 | 100,859,383.24 | 118,314,968.81 |
| 应交税费(元) | 18,791,409.22 | 11,404,974.37 | 5,036,462.02 | 12,199,206.74 | 14,059,780.11 | 7,329,085.47 | 8,138,468.50 | 10,384,400.33 | 11,304,967.01 | 7,391,048.78 | 5,318,826.61 |
| 其他应付款(元) | 109,266,061.73 | 100,584,227.64 | 95,831,632.73 | 105,122,591.15 | 142,356,857.78 | 163,539,579.70 | 180,025,614.82 | 175,665,775.75 | 166,804,527.05 | 135,406,137.63 | 107,560,287.55 |
| 一年内到期的非流动负债(元) | 6,468,033.01 | 6,532,610.42 | 6,150,688.59 | 5,008,157.57 | 280,157,936.34 | 381,390,324.59 | 466,450,571.82 | 466,551,038.02 | 85,520,060.01 | 15,332,969.47 | 14,435,198.62 |
| 其他流动负债(元) | 154,900.32 | 148,988.39 | 185,558.14 | 277,582.14 | 181,947.19 | 299,419.95 | 173,299.82 | 89,558.11 | 92,287.81 | 174,509.50 | 124,195.90 |
| 流动负债合计(元) | 2,712,346,157.16 | 2,393,983,133.50 | 2,014,509,116.58 | 2,050,019,094.35 | 2,204,177,687.45 | 2,151,414,625.22 | 2,187,635,088.72 | 2,449,236,036.22 | 2,024,940,254.06 | 1,965,287,919.63 | 2,032,050,939.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 41,000,000.00 | 188,000,000.00 | 180,000,000.00 | 180,000,000.00 | 219,700,000.00 | 254,700,000.00 | 304,212,490.89 | 304,212,490.89 | 467,422,490.89 | 537,372,490.89 | 546,782,490.89 |
| 租赁负债(元) | 33,478,983.64 | 35,156,280.67 | 28,994,969.13 | 20,677,950.96 | 33,588,793.29 | 35,078,905.36 | 36,630,852.59 | 38,694,639.79 | 58,148,058.76 | 58,495,535.67 | 59,466,735.35 |
| 递延收益(元) | 85,715,286.52 | 87,809,670.40 | 59,996,572.56 | 61,529,662.02 | 54,575,250.73 | 54,230,551.01 | 47,698,458.93 | 40,920,791.94 | 37,574,268.38 | 36,670,412.94 | 29,173,105.47 |
| 递延所得税负债(元) | 43,959,038.08 | 45,235,319.47 | 45,250,793.43 | 45,129,227.43 | 48,067,951.33 | 49,062,975.26 | 50,009,959.05 | 44,141,484.32 | 11,411,069.89 | 11,712,528.74 | 12,013,987.62 |
| 非流动负债合计(元) | 204,153,308.24 | 356,201,270.54 | 314,242,335.12 | 307,336,840.41 | 355,931,995.35 | 393,072,431.63 | 438,551,761.46 | 427,969,406.94 | 574,555,887.92 | 644,250,968.24 | 647,436,319.33 |
| 负债合计(元) | 2,916,499,465.40 | 2,750,184,404.04 | 2,328,751,451.70 | 2,357,355,934.76 | 2,560,109,682.80 | 2,544,487,056.85 | 2,626,186,850.18 | 2,877,205,443.16 | 2,599,496,141.98 | 2,609,538,887.87 | 2,679,487,259.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 | 831,821,175.00 |
| 资本公积(元) | 2,332,789,612.95 | 2,273,228,606.23 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 | 2,253,374,938.51 |
| 减：库存股(元) | 149,972,150.77 | 149,972,150.77 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,268,728.94 | -3,473,216.55 | -3,056,642.99 | 570,072.18 | -148,637.86 | -10,501.04 | -133,620.88 | -103,916.17 | -53,555.99 | -67,331.79 | -339,738.23 |
| 盈余公积(元) | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 187,243,381.56 | 161,401,678.28 | 161,401,678.28 | 161,401,678.28 |
| 未分配利润(元) | 840,214,700.77 | 749,779,833.30 | 680,139,781.36 | 653,691,100.78 | 661,037,841.82 | 688,256,025.17 | 807,768,084.58 | 811,776,120.71 | 760,623,571.30 | 685,694,856.39 | 732,515,974.21 |
| 归属于母公司股东权益合计(元) | 4,048,365,448.45 | 3,888,627,628.77 | 3,949,522,633.44 | 3,926,700,668.03 | 3,933,328,699.03 | 3,960,685,019.20 | 4,080,073,958.77 | 4,084,111,699.61 | 4,007,167,807.10 | 3,932,225,316.39 | 3,978,774,027.77 |
| 股东权益合计(元) | 4,048,365,448.45 | 3,888,627,628.77 | 3,949,522,633.44 | 3,926,700,668.03 | 3,933,328,699.03 | 3,960,685,019.20 | 4,080,073,958.77 | 4,084,111,699.61 | 4,007,167,807.10 | 3,932,225,316.39 | 3,978,774,027.77 |
| 负债和股东权益合计(元) | 6,964,864,913.85 | 6,638,812,032.81 | 6,278,274,085.14 | 6,284,056,602.79 | 6,493,438,381.83 | 6,505,172,076.05 | 6,706,260,808.95 | 6,961,317,142.77 | 6,606,663,949.08 | 6,541,764,204.26 | 6,658,261,286.83 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-03-28 | 2022-10-28 | 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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