| 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) | 571,552,799.46 | 356,226,798.11 | 432,900,887.36 | 536,145,533.52 | 657,730,785.42 | 507,790,127.45 | 570,067,519.41 | 711,835,164.91 | 726,861,067.08 | 1,510,736,950.32 | 628,411,130.28 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 100,605,479.44 | 253,055,222.60 |
| 应收票据及应收账款(元) | 1,860,481,984.16 | 1,838,504,549.04 | 1,606,171,520.37 | 1,619,533,990.56 | 1,747,031,053.83 | 1,758,329,797.46 | 1,801,109,083.70 | 1,996,845,917.31 | 1,793,298,657.24 | 1,895,753,471.31 | 1,959,651,898.80 |
| 其中：应收票据(元) | 489,157,270.06 | 470,235,420.20 | 599,595,235.87 | 525,248,689.06 | 505,123,049.43 | 531,492,034.72 | 497,707,401.50 | 467,904,962.57 | 466,430,226.07 | 406,528,707.31 | 453,389,888.39 |
| 其中：应收账款(元) | 1,371,324,714.10 | 1,368,269,128.84 | 1,006,576,284.50 | 1,094,285,301.50 | 1,241,908,004.40 | 1,226,837,762.74 | 1,303,401,682.20 | 1,528,940,954.74 | 1,326,868,431.17 | 1,489,224,764.00 | 1,506,262,010.41 |
| 预付款项(元) | 6,500,880.76 | 8,726,225.71 | 7,978,274.37 | 5,095,483.00 | 8,699,827.61 | 10,270,315.20 | 10,631,390.87 | 7,690,761.44 | 16,109,708.43 | 12,552,229.43 | 8,393,838.46 |
| 其他应收款(元) | 819,560.16 | 2,556,721.55 | 674,988.15 | 352,393.12 | 2,126,960.52 | 2,729,363.92 | 1,252,860.71 | 3,541,369.05 | 897,752.52 | 805,469.12 | 854,677.71 |
| 存货(元) | 465,918,583.00 | 528,750,812.42 | 370,780,665.24 | 470,006,130.94 | 541,463,244.38 | 497,830,212.91 | 554,456,306.40 | 398,637,573.44 | 417,515,558.46 | 502,454,036.36 | 395,899,674.79 |
| 其他流动资产(元) | 8,657,079.38 | 11,607,742.57 | 932,374.24 | 1,025,417.98 | 6,478,482.16 | 15,490,285.30 | 43,304,422.44 | 29,166,241.82 | 22,120,802.69 | 41,076,274.31 | 39,017,780.54 |
| 流动资产合计(元) | 2,922,986,683.02 | 2,758,017,992.83 | 2,628,419,572.44 | 2,743,376,185.79 | 3,070,567,188.27 | 2,908,114,522.15 | 3,084,811,316.11 | 3,199,441,159.14 | 3,147,490,699.48 | 4,178,842,405.70 | 3,510,838,625.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 864,867.25 | 989,115.64 | 1,010,442.20 | 1,009,735.47 | 1,006,755.99 | 1,003,117.20 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 固定资产(元) | 1,325,750,177.57 | 1,194,768,855.25 | 1,218,168,017.21 | 1,243,417,489.08 | 1,267,200,911.15 | 1,112,670,193.75 | 1,133,226,564.25 | 1,151,665,045.04 | 808,917,020.27 | 810,099,425.28 | 767,054,609.45 |
| 在建工程(元) | 233,285,005.52 | 378,467,170.42 | 376,205,673.58 | 337,420,906.85 | 340,015,767.58 | 471,727,394.56 | 399,755,128.99 | 349,511,824.86 | 545,359,388.33 | 447,827,442.27 | 401,595,304.79 |
| 使用权资产(元) | 16,554,362.27 | 17,726,428.01 | 18,482,578.25 | 5,964,472.01 | 6,886,506.82 | 7,808,541.63 | 8,730,576.44 | 9,652,611.25 | 9,782,326.91 | 10,680,352.03 | 11,578,377.22 |
| 无形资产(元) | 49,040,882.48 | 49,394,805.43 | 49,910,562.84 | 50,564,795.06 | 50,956,557.38 | 51,225,044.82 | 50,600,061.85 | 51,105,962.23 | 51,224,114.36 | 51,286,033.94 | 51,645,447.15 |
| 长期待摊费用(元) | 1,208,377.34 | 1,342,813.53 | 1,507,275.57 | 1,671,737.61 | 1,535,537.75 | 1,083,445.76 | 1,007,986.75 | 1,130,998.69 | 1,254,011.63 | 1,377,023.57 | 3,161,053.54 |
| 递延所得税资产(元) | 106,373,537.78 | 104,889,677.18 | 105,156,574.37 | 106,931,973.44 | 131,309,887.86 | 129,693,123.16 | 115,276,865.12 | 103,429,498.38 | 81,895,827.50 | 57,417,107.36 | 52,064,645.30 |
| 其他非流动资产(元) | 6,583,845.67 | 5,844,745.43 | 4,349,126.13 | 4,391,789.35 | 5,033,665.52 | 4,740,655.79 | 20,584,148.03 | 22,029,192.89 | 16,991,531.68 | 19,615,598.66 | 44,009,151.05 |
| 非流动资产合计(元) | 1,739,661,055.88 | 1,753,423,610.89 | 1,774,790,250.15 | 1,751,372,898.87 | 1,803,945,590.05 | 1,779,951,516.67 | 1,730,181,331.43 | 1,689,525,133.34 | 1,515,424,220.68 | 1,398,302,983.11 | 1,331,108,588.50 |
| 资产总计(元) | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 | 4,494,749,084.66 | 4,874,512,778.32 | 4,688,066,038.82 | 4,814,992,647.54 | 4,888,966,292.48 | 4,662,914,920.16 | 5,577,145,388.81 | 4,841,947,214.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 325,177,083.33 | 281,790,302.47 | 406,174,077.09 | 419,611,992.68 | 560,219,972.22 | 450,199,027.78 | 438,418,801.28 | 387,330,360.37 | 485,204,629.85 | 1,145,691,372.63 | 300,271,816.95 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 132,080.74 | - |
| 应付票据及应付账款(元) | 1,239,485,849.54 | 1,158,397,530.41 | 786,109,505.32 | 858,759,714.04 | 1,125,683,836.03 | 967,958,788.70 | 941,775,968.90 | 1,016,128,160.89 | 793,930,820.39 | 983,386,767.40 | 927,189,177.51 |
| 其中：应付票据(元) | 592,553,694.24 | 243,688,473.73 | 319,533,210.12 | 332,069,621.09 | 280,332,725.40 | 279,023,339.67 | 149,037,798.14 | 128,440,656.15 | 34,075,798.55 | 18,732,688.00 | 118,283,075.63 |
| 其中：应付账款(元) | 646,932,155.30 | 914,709,056.68 | 466,576,295.20 | 526,690,092.95 | 845,351,110.63 | 688,935,449.03 | 792,738,170.76 | 887,687,504.74 | 759,855,021.84 | 964,654,079.40 | 808,906,101.88 |
| 合同负债(元) | 4,105,231.21 | 1,404,605.09 | 3,343,456.05 | 3,438,366.55 | 2,391,513.74 | 2,022,044.67 | 4,147,705.61 | 2,197,959.43 | 9,007,644.73 | 8,669,269.75 | 3,408,348.23 |
| 应付职工薪酬(元) | 22,905,328.46 | 22,870,993.31 | 19,214,415.76 | 20,403,050.63 | 24,566,213.57 | 20,799,509.29 | 18,768,928.31 | 25,995,558.96 | 24,251,120.93 | 23,778,593.92 | 20,881,299.51 |
| 应交税费(元) | 9,464,169.45 | 2,735,699.67 | 8,747,883.72 | 12,034,472.64 | 2,592,251.12 | 3,081,606.00 | 2,144,014.21 | 2,252,381.53 | 4,400,423.61 | 1,855,534.95 | 32,115,046.91 |
| 其他应付款(元) | 76,778,135.83 | 70,775,587.57 | 76,883,510.57 | 73,992,360.79 | 95,327,817.32 | 93,505,970.43 | 104,067,157.23 | 156,546,407.24 | 96,493,837.56 | 103,863,362.01 | 99,356,627.78 |
| 一年内到期的非流动负债(元) | 3,354,592.80 | 3,274,325.55 | 3,241,227.95 | 20,671,163.19 | 21,499,757.99 | 22,229,998.72 | 2,951,675.85 | 3,508,219.40 | 3,391,120.20 | 3,344,314.20 | 3,298,062.04 |
| 其他流动负债(元) | 344,727,613.20 | 318,438,722.75 | 465,445,968.40 | 442,329,216.85 | 367,937,637.77 | 341,884,173.74 | 398,309,729.91 | 381,155,602.51 | 348,067,720.63 | 320,532,597.61 | 326,066,872.56 |
| 流动负债合计(元) | 2,025,998,003.82 | 1,859,687,766.82 | 1,769,160,044.86 | 1,851,240,337.37 | 2,200,218,999.76 | 1,901,681,119.33 | 1,910,583,981.30 | 1,975,114,650.33 | 1,764,747,317.90 | 2,591,253,893.21 | 1,712,587,251.49 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 14,202,087.06 | 15,505,646.14 | 16,295,229.98 | 6,231,174.38 | 6,425,285.96 | 6,616,510.27 | 6,805,419.49 | 6,992,041.64 | 7,203,521.19 | 8,107,580.74 | 9,000,973.09 |
| 长期应付款(元) | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 递延收益(元) | 182,783,513.64 | 182,024,347.56 | 186,027,709.08 | 190,022,034.96 | 169,878,533.41 | 173,568,299.65 | 177,258,065.89 | 180,937,904.66 | 184,550,716.37 | 176,257,710.29 | 164,138,408.62 |
| 递延所得税负债(元) | - | - | - | - | 30,210,325.74 | 29,377,540.05 | 29,037,405.58 | 29,083,153.58 | 4,416,358.39 | 4,428,934.85 | 4,850,099.22 |
| 非流动负债合计(元) | 196,985,600.70 | 197,529,993.70 | 202,322,939.06 | 196,253,209.34 | 206,514,145.11 | 209,562,349.97 | 233,100,890.96 | 237,013,099.88 | 216,170,595.95 | 208,794,225.88 | 197,989,480.93 |
| 负债合计(元) | 2,222,983,604.52 | 2,057,217,760.52 | 1,971,482,983.92 | 2,047,493,546.71 | 2,406,733,144.87 | 2,111,243,469.30 | 2,143,684,872.26 | 2,212,127,750.21 | 1,980,917,913.85 | 2,800,048,119.09 | 1,910,576,732.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,941,600.00 | 240,941,600.00 | 240,941,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 | 234,751,600.00 | 234,400,000.00 | 234,400,000.00 |
| 资本公积(元) | 2,038,151,819.33 | 2,032,177,679.54 | 2,027,596,103.48 | 1,936,703,239.33 | 1,936,703,239.33 | 1,943,598,480.31 | 1,954,230,709.84 | 1,950,449,605.81 | 1,946,433,337.96 | 1,938,656,704.92 | 1,942,163,929.47 |
| 减：库存股(元) | 459,941,865.71 | 459,941,865.71 | 432,669,504.84 | 309,954,429.26 | 309,957,884.38 | 279,958,419.12 | 279,958,419.12 | 279,958,419.12 | 279,958,419.12 | 205,565,481.44 | 99,984,675.87 |
| 其他综合收益(元) | 784,161.90 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 62,681,247.97 | 62,681,247.97 | 62,681,247.97 | 62,681,247.97 | 62,679,224.12 | 62,679,224.12 | 62,679,224.12 | 62,679,224.12 | 58,264,188.24 | 58,264,188.24 | 58,264,188.24 |
| 未分配利润(元) | 557,047,195.60 | 578,365,206.97 | 533,177,408.04 | 523,073,895.89 | 543,603,470.36 | 615,751,700.20 | 699,604,676.43 | 708,916,547.45 | 722,506,299.23 | 751,341,858.00 | 796,527,040.05 |
| 归属于母公司股东权益合计(元) | 2,439,664,159.09 | 2,454,223,868.77 | 2,431,726,854.65 | 2,447,255,553.93 | 2,467,779,649.43 | 2,576,822,585.51 | 2,671,307,791.27 | 2,676,838,558.26 | 2,681,997,006.31 | 2,777,097,269.72 | 2,931,370,481.89 |
| 少数股东权益(元) | -24.71 | -25.57 | -15.98 | -15.98 | -15.98 | -15.99 | -15.99 | -15.99 | - | - | - |
| 股东权益合计(元) | 2,439,664,134.38 | 2,454,223,843.20 | 2,431,726,838.67 | 2,447,255,537.95 | 2,467,779,633.45 | 2,576,822,569.52 | 2,671,307,775.28 | 2,676,838,542.27 | 2,681,997,006.31 | 2,777,097,269.72 | 2,931,370,481.89 |
| 负债和股东权益合计(元) | 4,662,647,738.90 | 4,511,441,603.72 | 4,403,209,822.59 | 4,494,749,084.66 | 4,874,512,778.32 | 4,688,066,038.82 | 4,814,992,647.54 | 4,888,966,292.48 | 4,662,914,920.16 | 5,577,145,388.81 | 4,841,947,214.31 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-03 | 2023-04-29 | 2023-03-22 | 2022-10-27 | 2022-08-05 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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