| 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) | 832,612,784.66 | 323,808,636.35 | 256,921,419.06 | 322,249,115.59 | 213,647,027.39 | 253,938,387.06 | 141,999,230.66 | 326,366,883.45 | 242,743,107.01 | 116,037,933.66 | 154,246,338.28 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,229,758,113.59 | 1,172,574,422.96 | 1,208,939,306.41 | 968,619,960.58 | 1,180,018,552.84 | 1,193,622,536.77 | 978,319,473.14 | 704,462,778.14 | 744,012,550.65 | 635,171,269.59 | 687,829,975.62 |
| 其中：应收票据(元) | 137,798,261.70 | 85,077,920.27 | 84,443,919.81 | 98,488,458.86 | 120,721,517.27 | 114,128,267.17 | 114,104,447.44 | 127,074,547.73 | 109,002,028.40 | 148,260,603.91 | 183,483,408.72 |
| 其中：应收账款(元) | 1,091,959,851.89 | 1,087,496,502.69 | 1,124,495,386.60 | 870,131,501.72 | 1,059,297,035.57 | 1,079,494,269.60 | 864,215,025.70 | 577,388,230.41 | 635,010,522.25 | 486,910,665.68 | 504,346,566.90 |
| 预付款项(元) | 55,537,129.95 | 53,344,999.94 | 31,719,992.17 | 37,304,309.99 | 75,398,263.31 | 35,157,858.34 | 40,301,972.26 | 51,835,203.91 | 56,343,280.42 | 31,865,434.96 | 63,184,683.03 |
| 其他应收款(元) | 10,801,002.11 | 18,824,735.52 | 15,719,386.48 | 17,096,520.38 | 2,359,155.06 | 2,062,999.88 | 2,050,446.66 | 867,347.34 | 1,732,344.04 | 1,399,312.83 | 1,996,666.65 |
| 存货(元) | 867,028,048.92 | 749,010,247.20 | 728,310,704.26 | 874,998,330.30 | 837,423,176.33 | 974,833,231.36 | 930,266,228.60 | 795,101,456.74 | 794,916,019.23 | 694,780,865.57 | 627,608,978.15 |
| 合同资产(元) | 7,448,437.12 | 12,487,938.57 | 13,079,439.09 | 10,655,539.50 | 4,454,581.63 | 3,402,262.67 | 3,836,695.77 | 3,843,304.32 | 4,839,355.79 | 3,630,245.49 | 5,163,375.30 |
| 其他流动资产(元) | 7,699,775.37 | 5,090,885.63 | 4,319,362.05 | 2,794,583.04 | 8,028,220.60 | 9,820,000.59 | 63,218,175.57 | 58,453,787.43 | 56,554,548.89 | 49,306,236.66 | 43,662,847.52 |
| 流动资产合计(元) | 3,069,818,042.28 | 2,350,108,567.00 | 2,275,188,741.66 | 2,238,753,344.33 | 2,353,114,931.65 | 2,477,499,654.81 | 2,173,905,876.26 | 1,982,084,456.34 | 1,916,139,139.83 | 1,536,346,067.76 | 1,599,128,864.55 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 166,309.00 | - | - |
| 长期股权投资(元) | 10,137,644.89 | 10,556,460.71 | 10,582,254.03 | 11,050,604.60 | 10,829,170.39 | 17,831,364.25 | 18,190,036.58 | 2,689,567.37 | 1,425,950.46 | 1,495,188.52 | 1,580,631.98 |
| 其他权益工具投资(元) | 56,033,659.89 | 55,988,123.94 | 55,499,009.53 | 55,041,570.58 | 50,773,366.04 | 38,535,605.09 | 35,970,086.03 | - | - | - | - |
| 投资性房地产(元) | 8,226,932.98 | 8,295,330.67 | 8,363,728.36 | 8,411,705.02 | 8,215,512.56 | 8,282,636.91 | - | - | - | - | - |
| 固定资产(元) | 843,095,437.03 | 850,212,606.87 | 860,457,313.66 | 874,597,945.06 | 846,786,206.32 | 843,729,720.90 | 839,024,527.13 | 710,672,625.31 | 588,317,657.66 | 589,496,585.33 | 206,861,194.45 |
| 在建工程(元) | 98,602,694.03 | 32,901,930.90 | 32,283,364.07 | 26,440,622.28 | 19,827,041.06 | 13,594,709.09 | 16,775,641.14 | 131,049,159.04 | 225,525,221.50 | 201,462,035.51 | 481,219,334.73 |
| 使用权资产(元) | 4,438,581.92 | 4,980,828.62 | 5,523,075.32 | 6,065,322.02 | 6,348,326.49 | 6,519,063.45 | 7,031,274.33 | 6,489,241.13 | 2,278,214.06 | 2,450,573.06 | 2,622,932.06 |
| 无形资产(元) | 86,379,970.23 | 86,895,361.39 | 87,412,691.89 | 38,117,036.50 | 38,565,808.09 | 101,421,161.20 | 102,002,707.83 | 39,498,138.73 | 32,373,027.47 | 32,832,636.86 | 33,192,362.73 |
| 长期待摊费用(元) | 4,610,947.97 | 2,156,202.84 | 2,342,566.91 | 2,316,682.31 | 2,063,698.41 | 1,210,648.77 | 1,516,338.36 | 1,513,857.82 | 1,403,693.73 | 1,489,415.57 | 1,759,033.16 |
| 递延所得税资产(元) | 36,105,424.99 | 40,844,096.51 | 40,856,073.47 | 41,670,633.03 | 51,519,673.81 | 45,301,218.73 | 42,900,077.10 | 36,969,093.21 | 21,135,255.49 | 17,357,928.96 | 21,351,371.79 |
| 其他非流动资产(元) | 71,310,032.95 | 67,521,358.58 | 73,039,127.45 | 106,360,886.92 | 94,340,811.36 | 32,369,510.18 | 18,591,757.12 | 77,854,677.73 | 27,375,213.52 | 22,681,603.22 | 49,124,052.88 |
| 非流动资产合计(元) | 1,218,941,326.88 | 1,160,352,301.03 | 1,176,359,204.69 | 1,170,073,008.32 | 1,129,269,614.53 | 1,108,795,638.57 | 1,082,002,445.62 | 1,006,736,360.34 | 900,000,542.89 | 869,265,967.03 | 797,710,913.78 |
| 资产总计(元) | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 | 3,408,826,352.65 | 3,482,384,546.18 | 3,586,295,293.38 | 3,255,908,321.88 | 2,988,820,816.68 | 2,816,139,682.72 | 2,405,612,034.79 | 2,396,839,778.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 391,212,639.18 | 359,193,944.73 | 365,236,936.42 | 306,292,040.27 | 233,371,268.90 | 274,731,687.56 | 331,867,057.58 | 255,076,550.67 | 324,254,557.09 | 275,751,514.65 | 348,810,450.99 |
| 应付票据及应付账款(元) | 714,608,561.96 | 615,735,466.62 | 627,033,859.81 | 710,711,612.59 | 835,347,531.32 | 963,136,363.12 | 915,141,670.08 | 788,142,562.67 | 742,294,447.89 | 578,208,604.96 | 531,640,818.79 |
| 其中：应付票据(元) | 321,247,747.19 | 286,332,641.06 | 310,526,044.47 | 380,749,075.46 | 464,669,692.17 | 455,934,852.62 | 394,201,712.56 | 419,748,973.68 | 372,969,549.67 | 251,553,901.59 | 251,621,195.32 |
| 其中：应付账款(元) | 393,360,814.77 | 329,402,825.56 | 316,507,815.34 | 329,962,537.13 | 370,677,839.15 | 507,201,510.50 | 520,939,957.52 | 368,393,588.99 | 369,324,898.22 | 326,654,703.37 | 280,019,623.47 |
| 预收款项(元) | - | - | - | 30,526.60 | 30,526.60 | 30,526.60 | - | - | - | - | - |
| 合同负债(元) | 5,544,533.57 | 4,581,810.29 | 12,200,847.53 | 5,216,307.00 | 6,897,333.99 | 3,536,760.91 | 10,292,355.98 | 10,499,295.40 | 3,638,532.99 | 6,029,473.62 | 7,878,789.42 |
| 应付职工薪酬(元) | 12,638,274.91 | 9,114,571.25 | 5,934,143.33 | 23,821,263.00 | 15,943,216.63 | 14,195,894.29 | 9,643,250.77 | 26,604,067.27 | 20,331,434.67 | 16,556,699.05 | 10,704,432.36 |
| 应交税费(元) | 21,932,739.14 | 32,824,709.62 | 44,121,786.18 | 16,564,834.54 | 28,491,676.30 | 25,994,586.42 | 38,839,404.96 | 24,020,051.11 | 16,146,722.72 | 11,283,762.19 | 16,810,114.22 |
| 应付股利(元) | - | - | - | - | - | 41,247,121.44 | - | - | - | - | - |
| 其他应付款(元) | 80,016,908.44 | 79,110,537.61 | 82,199,046.67 | 78,903,656.18 | 124,352,120.96 | 110,004,144.79 | 95,474,173.19 | 95,399,282.68 | 97,103,182.57 | 3,268,137.51 | 451,826.68 |
| 一年内到期的非流动负债(元) | 160,897,412.57 | 159,402,513.37 | 38,929,752.40 | 113,887,263.39 | 99,484,354.61 | 74,220,367.49 | 69,447,905.20 | 82,660,104.80 | 25,585,451.04 | 12,792,506.11 | 10,017,177.21 |
| 其他流动负债(元) | 2,737,604.30 | 3,244,811.50 | 8,842,905.74 | 9,383,234.93 | 30,005,013.91 | 47,544,569.58 | 42,008,461.64 | 33,214,915.33 | 26,323,452.38 | 38,173,599.88 | 71,744,441.37 |
| 流动负债合计(元) | 1,389,588,674.07 | 1,263,208,364.99 | 1,184,499,278.08 | 1,264,810,738.50 | 1,373,923,043.22 | 1,554,642,022.20 | 1,512,714,279.40 | 1,315,616,829.93 | 1,255,677,781.35 | 942,064,297.97 | 998,058,051.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 273,971,846.86 | 329,688,598.19 | 364,135,944.24 | 321,637,912.56 | 390,633,640.99 | 427,172,985.69 | 359,712,193.75 | 369,888,508.43 | 337,852,542.42 | 295,586,547.65 | 249,923,812.94 |
| 应付债券(元) | 632,860,583.32 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,829,332.12 | 2,568,226.09 | 2,859,135.30 | 3,271,310.76 | 3,445,075.60 | 4,526,243.08 | 4,472,811.00 | 4,364,722.78 | 1,268,756.22 | 1,254,371.03 | 1,562,700.46 |
| 递延收益(元) | 103,303,472.53 | 138,856,939.39 | 139,588,080.16 | 115,697,990.19 | 78,706,400.09 | 42,593,687.92 | 43,029,315.53 | 52,116,441.53 | 53,014,133.51 | 53,881,259.41 | 55,004,496.38 |
| 递延所得税负债(元) | 1,088,203.78 | 1,101,812.11 | 1,041,081.64 | 1,014,503.72 | 372,136.43 | 84,827.86 | - | 284,233.28 | 873,755.53 | 113,622.08 | 17,267.14 |
| 非流动负债合计(元) | 1,013,053,438.61 | 472,215,575.78 | 507,624,241.34 | 441,621,717.23 | 473,157,253.11 | 474,377,744.55 | 407,214,320.28 | 426,653,906.02 | 393,009,187.68 | 350,835,800.17 | 306,508,276.92 |
| 负债合计(元) | 2,402,642,112.68 | 1,735,423,940.77 | 1,692,123,519.42 | 1,706,432,455.73 | 1,847,080,296.33 | 2,029,019,766.75 | 1,919,928,599.68 | 1,742,270,735.95 | 1,648,686,969.03 | 1,292,900,098.14 | 1,304,566,327.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 147,922,548.00 | 147,922,548.00 | 147,559,448.00 | 147,559,448.00 | 147,611,148.00 | 147,311,148.00 | 142,713,800.00 | 142,713,800.00 | 142,713,800.00 | 140,000,000.00 | 140,000,000.00 |
| 其他权益工具(元) | 26,943,415.10 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 1,182,938,708.92 | 1,143,996,873.25 | 1,133,267,466.07 | 1,123,147,960.46 | 1,116,908,636.56 | 1,085,529,283.98 | 887,486,920.29 | 848,627,020.71 | 818,679,638.55 | 712,292,938.00 | 705,585,306.00 |
| 减：库存股(元) | 103,331,943.16 | 103,331,927.21 | 90,322,008.98 | 78,321,600.00 | 117,400,500.00 | 106,984,500.00 | 94,983,000.00 | 94,983,000.00 | 94,983,000.00 | - | - |
| 其他综合收益(元) | 1,437,246.26 | 1,408,512.08 | 984,852.69 | 596,029.58 | 517,241.47 | 480,691.20 | - | - | - | - | - |
| 盈余公积(元) | 64,943,885.11 | 64,943,885.11 | 64,952,607.70 | 64,943,885.11 | 44,668,675.69 | 44,668,675.69 | 44,668,675.69 | 44,668,675.69 | 24,775,586.18 | 24,775,586.18 | 24,775,586.18 |
| 未分配利润(元) | 546,126,912.55 | 502,173,881.18 | 485,262,927.11 | 429,493,430.30 | 431,362,259.07 | 380,070,713.82 | 356,093,326.22 | 305,523,584.33 | 276,266,688.96 | 235,643,412.47 | 221,912,558.19 |
| 归属于母公司股东权益合计(元) | 1,866,980,772.78 | 1,757,113,772.41 | 1,741,705,292.59 | 1,687,419,153.45 | 1,623,667,460.79 | 1,551,076,012.69 | 1,335,979,722.20 | 1,246,550,080.73 | 1,167,452,713.69 | 1,112,711,936.65 | 1,092,273,450.37 |
| 少数股东权益(元) | 19,136,483.70 | 17,923,154.85 | 17,719,134.34 | 14,974,743.47 | 11,636,789.06 | 6,199,513.94 | - | - | - | - | - |
| 股东权益合计(元) | 1,886,117,256.48 | 1,775,036,927.26 | 1,759,424,426.93 | 1,702,393,896.92 | 1,635,304,249.85 | 1,557,275,526.63 | 1,335,979,722.20 | 1,246,550,080.73 | 1,167,452,713.69 | 1,112,711,936.65 | 1,092,273,450.37 |
| 负债和股东权益合计(元) | 4,288,759,369.16 | 3,510,460,868.03 | 3,451,547,946.35 | 3,408,826,352.65 | 3,482,384,546.18 | 3,586,295,293.38 | 3,255,908,321.88 | 2,988,820,816.68 | 2,816,139,682.72 | 2,405,612,034.79 | 2,396,839,778.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 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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