| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 136,745,990.64 | 163,356,628.14 | 288,531,236.28 | 186,215,021.22 | 314,551,121.98 | 172,563,990.59 | 138,035,829.98 | 168,475,081.71 | 214,216,675.35 | 250,622,229.28 |
| 其中：交易性金融资产(元) | 5,851,000.00 | 4,880,000.00 | - | 2,601,000.00 | 900,000.00 | 801,000.00 | 23,257,000.00 | 24,787,274.69 | 25,648,652.56 | 28,363,052.97 |
| 应收票据及应收账款(元) | 328,648,937.00 | 326,231,794.20 | 333,343,409.24 | 343,835,679.01 | 301,901,599.98 | 299,255,109.03 | 303,440,324.33 | 305,805,752.05 | 312,814,409.18 | 329,435,610.06 |
| 其中：应收账款(元) | 328,648,937.00 | 326,231,794.20 | 333,343,409.24 | 343,835,679.01 | 301,901,599.98 | 299,255,109.03 | 303,440,324.33 | 305,805,752.05 | 312,814,409.18 | 329,435,610.06 |
| 预付款项(元) | 10,692,742.57 | 16,283,966.24 | 14,470,029.91 | 13,183,479.36 | 49,448,347.56 | 14,937,455.93 | 9,888,032.98 | 11,176,352.79 | 9,504,075.17 | 9,057,553.05 |
| 其他应收款(元) | 2,198,616.60 | 2,149,765.80 | 2,406,372.40 | 3,529,857.10 | 2,859,655.80 | 7,069,699.20 | 6,787,109.46 | 7,843,053.97 | 9,100,358.71 | 10,328,166.41 |
| 存货(元) | 2,559,831,168.72 | 3,219,946,307.56 | 3,190,318,066.68 | 3,024,481,591.97 | 2,992,933,643.81 | 2,999,245,442.42 | 3,076,701,834.24 | 3,002,061,052.75 | 2,932,072,893.09 | 2,800,576,978.60 |
| 合同资产(元) | 127,447.56 | 127,447.56 | 127,447.56 | 3,693,840.21 | 19,218,858.24 | 19,218,858.24 | 19,218,858.24 | 19,218,858.24 | 19,218,858.24 | 22,040,357.81 |
| 一年内到期的非流动资产(元) | - | - | - | 6,326,881.96 | 6,332,382.25 | 8,891,053.75 | 11,161,484.35 | 9,376,577.35 | 11,885,129.28 | 10,547,234.92 |
| 其他流动资产(元) | 109,449,204.69 | 139,024,921.22 | 116,609,384.69 | 97,683,436.20 | 107,300,403.25 | 70,134,932.18 | 94,347,599.55 | 68,453,319.39 | 62,799,868.43 | 55,309,542.15 |
| 流动资产合计(元) | 3,153,545,107.78 | 3,872,000,830.72 | 3,945,805,946.76 | 3,682,917,815.03 | 3,798,145,337.87 | 3,593,108,811.34 | 3,683,238,073.13 | 3,617,697,322.94 | 3,599,816,112.33 | 3,522,065,534.58 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 35,532,782.88 | 36,635,344.00 | 38,782,713.07 | 61,581,765.25 | 62,981,765.25 | 62,981,765.25 | 62,981,765.25 | 170,340,017.77 | 168,540,017.77 | 169,740,017.77 |
| 其他非流动金融资产(元) | 15,366,430.21 | 15,370,818.20 | 15,327,746.86 | 20,957,353.49 | 21,344,200.56 | 22,000,000.00 | - | - | - | - |
| 固定资产(元) | 937,172,650.12 | 951,967,287.41 | 966,786,919.17 | 981,702,199.20 | 996,574,322.50 | 861,830,535.98 | 659,700,932.59 | 1,037,688,127.90 | 1,049,610,710.15 | 1,064,165,637.99 |
| 在建工程(元) | 109,965,793.50 | 109,965,793.50 | 109,965,793.50 | 109,965,793.50 | 109,685,148.46 | 254,929,703.39 | 459,202,357.77 | 106,508,387.28 | 105,851,527.14 | 105,325,544.65 |
| 无形资产(元) | 180,854,644.38 | 182,264,598.20 | 183,630,155.48 | 184,953,639.67 | 186,360,384.55 | 187,767,129.46 | 189,173,874.34 | 190,599,659.59 | 192,063,560.15 | 193,528,443.20 |
| 长期待摊费用(元) | 6,795,549.32 | 7,774,536.00 | 9,118,210.31 | 10,519,936.40 | 11,239,150.96 | 11,052,742.02 | 11,542,007.67 | 11,741,907.68 | 11,026,646.88 | 10,859,524.56 |
| 递延所得税资产(元) | 5,476,982.25 | 7,472,393.29 | 7,464,887.22 | 7,882,548.54 | 1,290,190.73 | 1,430,864.76 | 1,428,225.66 | 32,699,565.35 | 32,830,023.65 | 32,960,710.68 |
| 非流动资产合计(元) | 1,291,164,832.66 | 1,311,450,770.60 | 1,331,076,425.61 | 1,377,563,236.05 | 1,389,475,163.01 | 1,401,992,740.86 | 1,384,029,163.28 | 1,549,577,665.57 | 1,559,922,485.74 | 1,576,579,878.85 |
| 资产总计(元) | 4,444,709,940.44 | 5,183,451,601.32 | 5,276,882,372.37 | 5,060,481,051.08 | 5,187,620,500.88 | 4,995,101,552.20 | 5,067,267,236.41 | 5,167,274,988.51 | 5,159,738,598.07 | 5,098,645,413.43 |
| 流动负债： | ||||||||||
| 短期借款(元) | 61,191,905.27 | 61,187,921.82 | 56,548,080.15 | 56,570,542.76 | 59,915,106.64 | 167,741,163.45 | 100,278,907.04 | 62,230,786.50 | 62,230,786.49 | 64,186,388.73 |
| 应付票据及应付账款(元) | 717,887,929.84 | 662,464,586.57 | 722,962,290.67 | 559,691,747.81 | 486,871,977.28 | 613,695,251.13 | 564,233,982.36 | 434,527,445.79 | 443,025,048.63 | 421,622,146.16 |
| 其中：应付账款(元) | 717,887,929.84 | 662,464,586.57 | 722,962,290.67 | 559,691,747.81 | 486,871,977.28 | 613,695,251.13 | 564,233,982.36 | 434,527,445.79 | 443,025,048.63 | 421,622,146.16 |
| 预收款项(元) | 6,758,292.35 | 9,010,695.11 | 10,084,755.00 | 7,700,628.54 | 5,261,818.26 | 4,715,070.05 | 5,259,668.49 | 3,514,928.28 | 4,094,465.87 | 5,963,872.54 |
| 合同负债(元) | 156,874,866.23 | 794,634,544.08 | 746,673,471.05 | 554,774,010.01 | 457,599,835.87 | 290,788,449.39 | 421,990,274.51 | 427,558,783.84 | 366,897,185.56 | 275,602,030.79 |
| 应付职工薪酬(元) | 9,737,611.58 | 9,407,928.60 | 8,852,329.74 | 10,148,132.41 | 11,976,753.12 | 7,035,531.61 | 4,726,175.78 | 4,408,369.50 | 6,027,852.31 | 5,425,813.60 |
| 应交税费(元) | 108,647,971.76 | 77,624,502.21 | 68,614,610.52 | 71,869,342.59 | 89,811,729.14 | 65,639,894.64 | 79,141,319.11 | 59,490,290.16 | 57,228,995.16 | 60,397,335.28 |
| 应付利息(元) | 1,631.25 | 1,631.25 | 1,631.25 | - | - | - | - | - | - | - |
| 应付股利(元) | 3,752,358.63 | 3,752,358.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 | 7,049,058.63 |
| 其他应付款(元) | 21,686,788.16 | 22,663,751.23 | 24,722,206.72 | 17,443,475.44 | 19,903,460.86 | 20,671,383.34 | 20,209,997.54 | 22,338,318.50 | 39,441,525.28 | 34,641,223.09 |
| 一年内到期的非流动负债(元) | 1,491,761,054.20 | 1,679,685,068.73 | 1,757,607,035.26 | 1,652,192,383.62 | 1,657,209,761.72 | 1,634,922,409.61 | 1,963,991,212.23 | 1,939,013,951.78 | 1,939,763,951.78 | 1,767,594,420.09 |
| 其他流动负债(元) | 14,735,517.03 | 72,262,765.85 | 68,457,606.73 | 50,442,171.59 | 42,002,652.85 | 26,985,076.91 | 38,461,766.42 | 39,664,175.16 | 34,299,200.65 | 26,280,894.29 |
| 流动负债合计(元) | 2,593,035,926.30 | 3,392,695,754.08 | 3,471,573,075.72 | 2,987,881,493.40 | 2,837,602,154.37 | 2,839,243,288.76 | 3,205,342,362.11 | 2,999,796,108.14 | 2,960,058,070.36 | 2,668,763,183.20 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 503,000,000.00 | 359,000,000.00 | 359,000,000.00 | 520,988,296.34 | 764,884,348.41 | 535,973,878.11 | 257,050,000.00 | 346,657,275.85 | 338,888,766.12 | 533,350,000.00 |
| 预计负债(元) | 675,129.46 | 935,804.86 | 935,804.86 | - | - | - | - | - | - | - |
| 递延收益(元) | 920,462.49 | 942,378.30 | 964,294.11 | 1,008,125.73 | 1,008,125.73 | 1,051,957.35 | 1,051,957.35 | 1,095,788.97 | 1,095,788.97 | 1,117,704.78 |
| 递延所得税负债(元) | - | - | - | 232,296.88 | 232,296.88 | 232,296.88 | 232,296.88 | 501,636.14 | 501,636.14 | 501,636.14 |
| 非流动负债合计(元) | 504,595,591.95 | 360,878,183.16 | 360,900,098.97 | 522,228,718.95 | 766,124,771.02 | 537,258,132.34 | 258,334,254.23 | 348,254,700.96 | 340,486,191.23 | 534,969,340.92 |
| 负债合计(元) | 3,097,631,518.25 | 3,753,573,937.24 | 3,832,473,174.69 | 3,510,110,212.35 | 3,603,726,925.39 | 3,376,501,421.10 | 3,463,676,616.34 | 3,348,050,809.10 | 3,300,544,261.59 | 3,203,732,524.12 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 | 1,510,550,000.00 |
| 资本公积(元) | 1,020,470,324.89 | 1,020,470,324.89 | 1,020,470,324.89 | 1,020,470,324.89 | 1,020,470,324.89 | 1,020,470,324.89 | 1,020,470,324.89 | 1,016,820,324.89 | 1,020,470,324.89 | 1,020,470,324.89 |
| 减：库存股(元) | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 | 3,506,375.97 |
| 其他综合收益(元) | -234,752,538.36 | -234,752,538.36 | -234,752,538.36 | -201,953,486.18 | -201,953,486.18 | -201,953,486.18 | -201,953,486.18 | -71,546,425.24 | -71,546,425.24 | -71,546,425.24 |
| 盈余公积(元) | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 | 100,009,832.12 |
| 未分配利润(元) | -1,058,977,331.01 | -976,241,686.93 | -961,772,093.04 | -888,874,648.29 | -855,275,581.11 | -821,458,281.58 | -836,674,337.71 | -747,948,190.14 | -713,344,619.23 | -677,904,927.99 |
| 归属于母公司股东权益合计(元) | 1,333,793,911.67 | 1,416,529,555.75 | 1,430,999,149.64 | 1,536,695,646.57 | 1,570,294,713.75 | 1,604,112,013.28 | 1,588,895,957.15 | 1,804,379,165.66 | 1,842,632,736.57 | 1,878,072,427.81 |
| 少数股东权益(元) | 13,284,510.52 | 13,348,108.33 | 13,410,048.04 | 13,675,192.16 | 13,598,861.74 | 14,488,117.82 | 14,694,662.92 | 14,845,013.75 | 16,561,599.91 | 16,840,461.50 |
| 股东权益合计(元) | 1,347,078,422.19 | 1,429,877,664.08 | 1,444,409,197.68 | 1,550,370,838.73 | 1,583,893,575.49 | 1,618,600,131.10 | 1,603,590,620.07 | 1,819,224,179.41 | 1,859,194,336.48 | 1,894,912,889.31 |
| 负债和股东权益合计(元) | 4,444,709,940.44 | 5,183,451,601.32 | 5,276,882,372.37 | 5,060,481,051.08 | 5,187,620,500.88 | 4,995,101,552.20 | 5,067,267,236.41 | 5,167,274,988.51 | 5,159,738,598.07 | 5,098,645,413.43 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-10 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||||
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