| 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) | 364,483,875.55 | 573,985,673.84 | 570,649,838.80 | 694,808,540.52 | 1,040,180,245.38 | 297,240,956.61 | 332,614,311.59 | 577,107,015.99 | 295,453,404.33 | 380,521,402.00 | 171,239,213.24 |
| 其中：交易性金融资产(元) | 92,901,860.43 | 40,807,520.81 | 163,147,949.09 | 214,929,486.11 | 1,005,761.00 | - | - | 45,574,545.07 | 110,428,906.08 | 159,936,879.15 | 163,168,404.30 |
| 应收票据及应收账款(元) | 870,807,281.16 | 855,213,278.95 | 810,812,145.81 | 706,986,516.72 | 672,682,902.45 | 565,200,211.03 | 529,628,124.07 | 501,373,521.24 | 500,191,514.00 | 443,488,297.20 | 448,232,633.64 |
| 其中：应收票据(元) | 34,345,944.39 | 46,055,833.91 | 33,943,695.86 | 20,019,706.35 | 30,186,371.25 | 25,973,939.00 | 30,620,964.79 | 66,696,581.00 | 18,337,316.19 | 22,552,854.00 | 39,771,463.47 |
| 其中：应收账款(元) | 836,461,336.77 | 809,157,445.04 | 776,868,449.95 | 686,966,810.37 | 642,496,531.20 | 539,226,272.03 | 499,007,159.28 | 434,676,940.24 | 481,854,197.81 | 420,935,443.20 | 408,461,170.17 |
| 预付款项(元) | 255,698,414.64 | 280,754,712.49 | 281,657,139.08 | 205,789,730.77 | 133,678,263.56 | 179,676,200.72 | 159,381,437.61 | 115,771,371.85 | 138,436,984.16 | 176,508,347.00 | 37,906,084.44 |
| 其他应收款(元) | 29,579,601.97 | 37,311,786.40 | 24,874,845.72 | 23,962,199.81 | 33,095,634.86 | 66,115,697.66 | 113,427,216.53 | 97,930,306.56 | 38,519,326.24 | 31,670,568.13 | 35,955,276.53 |
| 存货(元) | 2,834,064,962.32 | 2,721,096,918.30 | 2,308,610,984.82 | 2,219,264,788.04 | 2,171,132,921.87 | 2,174,205,969.54 | 2,076,147,847.59 | 1,979,165,349.88 | 1,667,102,058.13 | 1,538,543,160.05 | 1,381,636,020.84 |
| 合同资产(元) | 175,036,833.86 | 183,554,112.80 | 169,572,440.40 | 180,616,812.49 | 164,010,556.55 | 138,675,797.14 | 102,079,969.32 | 91,459,203.03 | 97,359,608.34 | 84,876,537.06 | 95,845,053.26 |
| 其他流动资产(元) | 62,225,848.72 | 44,341,846.92 | 49,869,080.34 | 44,111,669.62 | 35,602,499.72 | 7,710,121.74 | 11,028,489.99 | 11,253,123.87 | 4,586,548.65 | 9,069,237.63 | 4,970,338.86 |
| 流动资产合计(元) | 4,782,930,760.43 | 4,846,353,098.98 | 4,498,045,739.23 | 4,407,564,158.74 | 4,333,575,404.75 | 3,498,142,365.77 | 3,430,666,059.50 | 3,469,827,736.61 | 2,982,947,931.58 | 2,890,897,439.19 | 2,384,144,335.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 421,763.39 | 94,285.58 | 94,285.58 | 94,285.58 | 100,000.00 | 100,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 2,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 385,263.61 | 388,185.67 |
| 固定资产(元) | 930,935,811.11 | 943,663,220.32 | 405,208,210.68 | 411,088,665.42 | 416,428,649.03 | 422,079,267.11 | 430,389,452.05 | 432,192,235.45 | 423,442,907.93 | 427,780,832.41 | 408,522,033.85 |
| 在建工程(元) | 95,525,041.33 | 70,666,231.73 | 514,440,316.60 | 503,544,528.88 | 359,899,394.21 | 254,776,777.74 | 54,363,591.39 | 74,102,078.80 | 13,771,166.62 | 13,049,253.27 | 37,122,408.06 |
| 使用权资产(元) | 13,988,760.05 | 15,166,120.44 | 4,807,346.26 | 5,914,071.05 | 6,937,370.06 | 8,454,239.45 | 9,548,185.55 | 10,722,030.80 | 2,215,505.48 | 3,346,451.23 | 3,063,715.02 |
| 无形资产(元) | 207,497,765.24 | 204,974,152.98 | 203,478,070.04 | 203,148,332.90 | 204,207,696.71 | 204,330,971.01 | 204,088,031.53 | 113,181,764.79 | 110,916,168.36 | 111,812,757.32 | 109,263,080.25 |
| 长期待摊费用(元) | - | - | 1,147,651.31 | 75,894.33 | 1,340,168.46 | 681,977.29 | 417,418.77 | 531,260.25 | - | - | - |
| 递延所得税资产(元) | 65,309,376.39 | 70,817,778.81 | 71,087,107.95 | 63,660,717.54 | 70,144,975.59 | 62,109,384.44 | 58,674,539.28 | 51,831,290.12 | 46,847,945.35 | 43,816,041.44 | 46,062,268.70 |
| 其他非流动资产(元) | - | - | - | 357,378.60 | 290,400.00 | 290,400.00 | 290,400.00 | 608,190.00 | 290,400.00 | 6,010,570.00 | 290,400.00 |
| 非流动资产合计(元) | 1,315,678,517.51 | 1,305,381,789.86 | 1,200,262,988.42 | 1,187,883,874.30 | 1,059,348,654.06 | 952,823,017.04 | 757,771,618.57 | 683,168,850.21 | 597,484,093.74 | 606,201,169.28 | 604,712,091.55 |
| 资产总计(元) | 6,098,609,277.94 | 6,151,734,888.84 | 5,698,308,727.65 | 5,595,448,033.04 | 5,392,924,058.81 | 4,450,965,382.81 | 4,188,437,678.07 | 4,152,996,586.82 | 3,580,432,025.32 | 3,497,098,608.47 | 2,988,856,427.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 759,388,089.85 | 853,136,888.66 | 789,102,640.68 | 841,488,554.13 | 872,317,678.93 | 748,720,417.47 | 804,781,922.97 | 753,095,272.63 | 682,271,225.45 | 630,151,202.29 | 510,718,563.59 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,136,100.00 | 1,136,100.00 | - | - | - |
| 应付票据及应付账款(元) | 773,189,537.45 | 782,506,897.59 | 660,749,469.12 | 677,677,988.53 | 530,075,390.32 | 674,272,374.16 | 649,535,338.98 | 807,722,840.80 | 492,545,759.56 | 563,401,318.97 | 370,326,548.26 |
| 其中：应付票据(元) | 173,419,562.17 | 79,579,918.16 | 145,242,318.13 | 158,278,622.88 | 93,920,198.72 | 72,386,052.08 | 172,880,656.24 | 193,443,428.19 | 97,057,517.89 | 146,445,540.39 | 172,002,294.13 |
| 其中：应付账款(元) | 599,769,975.28 | 702,926,979.43 | 515,507,150.99 | 519,399,365.65 | 436,155,191.60 | 601,886,322.08 | 476,654,682.74 | 614,279,412.61 | 395,488,241.67 | 416,955,778.58 | 198,324,254.13 |
| 合同负债(元) | 885,040,105.11 | 1,053,128,732.50 | 1,023,366,693.30 | 1,017,525,232.11 | 1,046,626,093.94 | 1,021,747,537.13 | 1,117,185,507.28 | 1,079,014,303.24 | 979,347,683.44 | 911,778,698.17 | 738,988,331.38 |
| 应付职工薪酬(元) | 56,252,446.50 | 50,632,546.21 | 39,671,780.28 | 68,483,531.12 | 30,411,584.79 | 36,870,600.65 | 21,810,130.99 | 37,637,141.12 | 29,924,749.92 | 31,439,021.91 | 18,471,926.69 |
| 应交税费(元) | 1,486,316.98 | 460,681.86 | 13,798,553.96 | 10,825,294.80 | 23,068,914.76 | 11,949,464.30 | 8,963,649.12 | 10,577,104.93 | 6,455,691.54 | 24,865,887.17 | 19,248,890.54 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 78,082.19 | - |
| 其他应付款(元) | 18,264,468.72 | 21,840,414.44 | 19,165,486.79 | 27,257,072.95 | 5,378,988.20 | 11,554,727.23 | 20,242,670.14 | 13,087,673.76 | 16,620,710.97 | 5,867,295.35 | 6,398,808.52 |
| 一年内到期的非流动负债(元) | 660,220,156.29 | 137,118,355.52 | 229,582,815.15 | 189,154,970.45 | 105,091,141.05 | 92,911,123.46 | 93,159,675.64 | 91,884,880.39 | 69,472,469.47 | 70,064,085.45 | 25,093,524.84 |
| 其他流动负债(元) | - | 2,250,000.00 | 10,130,703.52 | 11,404,617.34 | - | 12,391,117.00 | 23,685,650.00 | 31,261,577.74 | - | 400,000.00 | 2,800,000.00 |
| 流动负债合计(元) | 3,153,841,120.90 | 2,901,074,516.78 | 2,785,568,142.80 | 2,843,817,261.43 | 2,612,969,791.99 | 2,610,417,361.40 | 2,740,500,645.12 | 2,825,416,894.61 | 2,276,638,290.35 | 2,238,045,591.50 | 1,692,046,593.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 775,341,020.65 | 1,080,664,216.62 | 739,673,404.09 | 585,809,336.36 | 631,654,562.93 | 547,873,110.44 | 197,491,666.64 | 112,559,666.64 | 111,731,916.10 | 95,731,916.10 | 156,782,153.41 |
| 租赁负债(元) | 11,683,134.88 | 11,306,765.77 | 2,938,087.72 | 3,420,763.08 | 3,944,319.39 | 4,405,583.97 | 4,992,000.49 | 5,235,209.32 | 349,603.78 | 967,348.96 | 1,340,022.25 |
| 预计负债(元) | 118,309.64 | 118,309.64 | 188,585.64 | 188,585.64 | - | - | - | - | - | - | - |
| 递延收益(元) | 35,145,290.44 | 35,585,802.26 | 33,294,623.04 | 35,984,575.90 | 7,248,962.72 | 7,448,349.54 | 7,647,736.36 | 7,847,123.18 | 8,046,510.00 | 8,245,896.82 | 8,445,283.64 |
| 递延所得税负债(元) | - | - | - | - | - | - | 256,504.78 | 256,504.78 | - | - | - |
| 非流动负债合计(元) | 822,287,755.61 | 1,127,675,094.29 | 776,094,700.49 | 625,403,260.98 | 642,847,845.04 | 559,727,043.95 | 210,387,908.27 | 125,898,503.92 | 120,128,029.88 | 104,945,161.88 | 166,567,459.30 |
| 负债合计(元) | 3,976,128,876.51 | 4,028,749,611.07 | 3,561,662,843.29 | 3,469,220,522.41 | 3,255,817,637.03 | 3,170,144,405.35 | 2,950,888,553.39 | 2,951,315,398.53 | 2,396,766,320.23 | 2,342,990,753.38 | 1,858,614,053.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 167,287,309.00 | 167,287,309.00 | 167,287,309.00 | 167,287,309.00 | 167,287,309.00 | 128,050,888.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 1,686,386,356.97 | 1,683,441,658.24 | 1,679,052,651.84 | 1,675,601,930.39 | 1,670,730,641.92 | 877,985,498.22 | 872,965,457.12 | 863,965,383.33 | 855,383,512.06 | 847,067,498.84 | 840,949,521.88 |
| 其他综合收益(元) | 3,837,809.54 | 3,407,086.58 | 2,671,984.18 | 3,684,613.74 | 4,586,520.87 | 4,985,017.78 | 971,578.26 | 1,530,377.25 | -578,996.05 | 1,665,491.36 | 401,799.51 |
| 盈余公积(元) | 7,984,853.46 | 7,984,853.46 | 7,984,853.46 | 7,984,853.46 | 7,613,230.61 | 7,613,230.61 | 7,613,230.61 | 7,613,230.61 | 6,603,267.74 | 6,603,267.74 | 6,603,267.74 |
| 未分配利润(元) | 259,403,402.95 | 261,769,028.54 | 278,288,755.96 | 270,457,678.78 | 285,930,963.40 | 260,580,858.66 | 226,408,839.47 | 198,381,322.27 | 191,052,408.25 | 166,841,813.12 | 150,438,379.18 |
| 归属于母公司股东权益合计(元) | 2,124,899,731.92 | 2,123,889,935.82 | 2,135,285,554.44 | 2,125,016,385.37 | 2,136,148,665.80 | 1,279,215,493.27 | 1,235,959,105.46 | 1,199,490,313.46 | 1,180,460,192.00 | 1,150,178,071.06 | 1,126,392,968.31 |
| 少数股东权益(元) | -2,419,330.49 | -904,658.05 | 1,360,329.92 | 1,211,125.26 | 957,755.98 | 1,605,484.19 | 1,590,019.22 | 2,190,874.83 | 3,205,513.09 | 3,929,784.03 | 3,849,405.99 |
| 股东权益合计(元) | 2,122,480,401.43 | 2,122,985,277.77 | 2,136,645,884.36 | 2,126,227,510.63 | 2,137,106,421.78 | 1,280,820,977.46 | 1,237,549,124.68 | 1,201,681,188.29 | 1,183,665,705.09 | 1,154,107,855.09 | 1,130,242,374.30 |
| 负债和股东权益合计(元) | 6,098,609,277.94 | 6,151,734,888.84 | 5,698,308,727.65 | 5,595,448,033.04 | 5,392,924,058.81 | 4,450,965,382.81 | 4,188,437,678.07 | 4,152,996,586.82 | 3,580,432,025.32 | 3,497,098,608.47 | 2,988,856,427.42 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-10 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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