| 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) | 1,538,968,980.61 | 1,497,624,592.71 | 1,612,102,051.59 | 1,588,393,379.75 | 1,709,437,541.90 | 1,314,712,155.43 | 924,530,245.30 | 1,164,202,614.32 | 1,122,431,816.37 | 1,473,956,405.85 | 1,299,723,415.14 |
| 其中：交易性金融资产(元) | 150,830,136.99 | 50,544,794.52 | - | 150,038,647.54 | 152,273,094.53 | 260,813,802.74 | - | 150,232,643.84 | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | 16,550.00 | 195,025.00 | - | 52,625.00 | 1,031,250.00 |
| 应收票据及应收账款(元) | 1,523,660.66 | 1,826,691.62 | 69,345,060.46 | 17,128,633.07 | 2,665,280.35 | 2,420,168.01 | 46,938,119.59 | 24,654,557.29 | 7,352,735.34 | 15,109,939.37 | 43,023,058.01 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,000,000.00 | - | 4,027,897.00 | 1,545,315.53 | 32,500,000.00 |
| 其中：应收账款(元) | 1,523,660.66 | 1,826,691.62 | 69,345,060.46 | 17,128,633.07 | 2,665,280.35 | 2,420,168.01 | 45,938,119.59 | 24,654,557.29 | 3,324,838.34 | 13,564,623.84 | 10,523,058.01 |
| 预付款项(元) | 99,128,111.01 | 43,207,324.21 | 41,279,333.00 | 76,122,770.84 | 101,540,631.31 | 72,019,587.01 | 100,191,759.88 | 85,568,375.88 | 83,564,197.38 | 34,582,963.32 | 40,988,070.61 |
| 应收股利(元) | 192,819,137.36 | 151,867,465.73 | 218,748,561.74 | 233,748,561.74 | 248,745,067.14 | 248,745,067.14 | 14,908,077.89 | 45,000,000.00 | 55,000,000.00 | 55,000,000.00 | - |
| 其他应收款(元) | 908,857.93 | 1,285,991.91 | 1,640,385.10 | 938,241.60 | 1,561,229.39 | 21,341,224.22 | 13,169,676.64 | 772,743.08 | 786,915.37 | 1,413,902.87 | 858,983.71 |
| 存货(元) | 461,315,363.94 | 493,875,680.83 | 645,176,129.71 | 455,299,776.42 | 433,300,622.33 | 467,691,661.75 | 960,018,312.64 | 544,928,342.86 | 784,310,653.18 | 774,094,342.51 | 877,448,233.32 |
| 其他流动资产(元) | 28,955,345.06 | 14,001,996.88 | 20,567,419.40 | 108,000.00 | 38,931,789.38 | 80,004,451.60 | 140,185,766.91 | 80,010,042.49 | 65,556,271.57 | 27,955,312.45 | 98,123,442.87 |
| 流动资产合计(元) | 2,482,870,219.29 | 2,259,296,527.17 | 2,643,099,426.76 | 2,525,688,010.96 | 2,690,155,256.33 | 2,467,748,117.90 | 2,220,501,260.76 | 2,095,664,344.76 | 2,119,002,589.21 | 2,382,165,491.37 | 2,361,196,453.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,125,227,404.41 | 3,153,137,748.54 | 3,102,334,603.93 | 3,030,655,052.23 | 2,948,270,753.31 | 2,889,110,348.37 | 3,140,033,041.38 | 3,053,044,974.22 | 2,923,402,236.64 | 2,847,676,070.30 | 2,810,133,979.00 |
| 其他权益工具投资(元) | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 | 313,428,506.15 |
| 固定资产(元) | 1,770,557,195.02 | 1,800,048,162.09 | 1,789,264,435.06 | 1,831,850,057.25 | 2,037,317,833.04 | 2,083,758,161.72 | 2,075,842,164.11 | 2,120,331,736.23 | 2,149,650,855.07 | 2,198,515,411.13 | 2,195,881,353.59 |
| 在建工程(元) | 7,559,717.53 | 5,874,483.10 | 38,942,478.61 | 12,176,978.58 | 8,158,239.83 | 4,110,825.65 | 54,945,755.93 | 42,712,887.61 | 45,367,535.30 | 16,305,259.59 | 55,634,378.13 |
| 使用权资产(元) | 19,648,309.95 | 19,874,152.59 | 20,099,995.23 | 20,325,837.87 | 20,551,680.51 | 21,009,398.71 | 21,467,116.84 | 21,924,834.97 | 22,382,553.10 | 22,840,271.23 | 23,285,005.15 |
| 无形资产(元) | 85,146,758.38 | 85,646,230.43 | 86,195,144.60 | 86,320,903.07 | 86,866,857.43 | 87,411,245.03 | 87,959,758.49 | 88,504,119.04 | 89,048,338.83 | 89,596,641.15 | 90,144,648.46 |
| 商誉(元) | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 | 31,789,710.81 |
| 递延所得税资产(元) | 45,640,115.56 | 45,749,093.59 | 46,278,214.52 | 45,980,699.07 | 46,870,857.03 | 74,288,239.50 | 98,315,447.84 | 72,985,708.40 | 57,006,769.54 | 57,891,552.75 | 42,260,178.59 |
| 非流动资产合计(元) | 5,398,997,717.81 | 5,455,548,087.30 | 5,428,333,088.91 | 5,372,527,745.03 | 5,493,254,438.11 | 5,504,906,435.94 | 5,823,781,501.55 | 5,744,722,477.43 | 5,632,076,505.44 | 5,578,043,423.11 | 5,562,557,759.88 |
| 资产总计(元) | 7,881,867,937.10 | 7,714,844,614.47 | 8,071,432,515.67 | 7,898,215,755.99 | 8,183,409,694.44 | 7,972,654,553.84 | 8,044,282,762.31 | 7,840,386,822.19 | 7,751,079,094.65 | 7,960,208,914.48 | 7,923,754,213.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 232,630,902.78 | 222,648,527.77 | 350,826,975.00 | 350,826,975.00 | 716,207,140.28 | 766,211,043.05 | 856,473,358.47 | 691,227,941.81 | 656,189,687.50 | 717,309,109.70 | 877,582,576.23 |
| 其中：交易性金融负债(元) | - | - | - | - | 37,250.00 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 1,308,150.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 671,349,233.15 | 767,983,711.33 | 810,866,807.96 | 776,831,520.13 | 709,572,593.57 | 672,161,966.62 | 717,742,958.74 | 700,498,888.08 | 803,289,867.25 | 920,403,390.48 | 878,430,551.98 |
| 其中：应付票据(元) | 440,000,000.00 | 434,000,000.00 | 489,000,000.00 | 460,000,000.00 | 465,000,000.00 | 471,000,000.00 | 417,000,000.00 | 448,000,000.00 | 511,000,000.00 | 687,000,000.00 | 650,000,000.00 |
| 其中：应付账款(元) | 231,349,233.15 | 333,983,711.33 | 321,866,807.96 | 316,831,520.13 | 244,572,593.57 | 201,161,966.62 | 300,742,958.74 | 252,498,888.08 | 292,289,867.25 | 233,403,390.48 | 228,430,551.98 |
| 合同负债(元) | 78,785,623.10 | 18,028,859.68 | 30,667,591.38 | 24,720,263.24 | 36,801,867.55 | 46,985,905.51 | 44,356,079.13 | 20,874,662.59 | 74,146,067.77 | 28,334,172.56 | 15,591,887.94 |
| 应付职工薪酬(元) | 33,885,249.91 | 33,600,180.97 | 66,054,727.44 | 40,144,793.73 | 32,395,913.33 | 36,764,991.80 | 31,618,384.01 | 37,949,631.69 | 32,957,274.62 | 35,139,415.17 | 29,836,915.00 |
| 应交税费(元) | 79,760,754.93 | 60,640,073.54 | 43,387,342.86 | 46,889,025.37 | 38,146,725.00 | 41,542,069.30 | 11,046,038.12 | 10,727,569.68 | 12,129,131.26 | 56,696,858.51 | 10,549,895.90 |
| 应付股利(元) | - | - | - | - | - | - | 414,770.29 | 414,770.29 | 414,770.29 | 414,770.29 | 414,770.29 |
| 其他应付款(元) | 50,337,761.10 | 60,430,817.14 | 117,127,007.80 | 52,041,575.16 | 252,249,104.51 | 254,177,490.42 | 251,200,673.44 | 279,089,243.69 | 258,759,531.29 | 265,874,541.23 | 251,592,394.34 |
| 一年内到期的非流动负债(元) | 364,029,188.53 | 364,029,188.53 | 509,217,371.66 | 580,346,374.43 | 296,224,343.67 | 445,669,027.51 | 31,987,822.46 | 32,142,684.67 | 1,480,686.13 | 1,508,677.00 | 1,455,414.90 |
| 其他流动负债(元) | 10,242,131.01 | 2,343,751.75 | 3,986,786.88 | 3,213,634.22 | 4,784,242.78 | 6,108,167.72 | 5,766,290.28 | 2,713,706.13 | 9,638,988.81 | 3,683,442.43 | 2,026,945.43 |
| 流动负债合计(元) | 1,521,020,844.51 | 1,529,705,110.71 | 1,933,442,760.98 | 1,875,014,161.28 | 2,086,419,180.69 | 2,269,620,661.93 | 1,950,606,374.94 | 1,775,639,098.63 | 1,849,006,004.92 | 2,029,364,377.37 | 2,067,481,352.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 147,000,000.00 | 147,000,000.00 | 148,000,000.00 | 181,000,000.00 | 463,000,000.00 | 314,000,000.00 | 730,000,000.00 | 730,000,000.00 | 510,642,847.22 | 510,642,847.22 | 510,710,111.10 |
| 租赁负债(元) | 20,115,432.91 | 19,882,179.97 | 21,166,852.47 | 20,927,291.07 | 20,700,346.54 | 20,460,785.14 | 21,738,874.07 | 21,493,279.37 | 21,259,751.30 | 21,219,246.22 | 22,746,227.16 |
| 长期应付职工薪酬(元) | 11,063,340.31 | 11,563,838.16 | 12,197,334.04 | 12,753,093.30 | 13,805,023.73 | 14,078,953.85 | 14,722,581.56 | 15,960,083.48 | 16,549,337.71 | 17,616,792.06 | 18,484,239.16 |
| 递延收益(元) | 1,704,582.58 | 1,728,233.58 | 1,753,807.65 | 1,779,381.72 | 1,804,955.79 | 1,835,390.84 | 1,875,548.27 | 1,927,610.39 | 1,985,624.99 | 2,043,639.59 | 2,101,654.19 |
| 递延所得税负债(元) | 5,006,334.18 | 5,104,736.78 | 5,260,498.81 | 5,091,121.36 | 5,706,193.76 | 5,397,831.48 | 5,250,841.45 | 58,160.96 | - | - | - |
| 非流动负债合计(元) | 184,889,689.98 | 185,278,988.49 | 188,378,492.97 | 221,550,887.45 | 505,016,519.82 | 355,772,961.31 | 773,587,845.35 | 769,439,134.20 | 550,437,561.22 | 551,522,525.09 | 554,042,231.61 |
| 负债合计(元) | 1,705,910,534.49 | 1,714,984,099.20 | 2,121,821,253.95 | 2,096,565,048.73 | 2,591,435,700.51 | 2,625,393,623.24 | 2,724,194,220.29 | 2,545,078,232.83 | 2,399,443,566.14 | 2,580,886,902.46 | 2,621,523,583.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 | 1,192,199,394.00 |
| 资本公积(元) | 1,662,803,419.75 | 1,657,287,351.33 | 1,656,310,360.39 | 1,656,310,360.39 | 1,652,371,360.39 | 1,652,371,360.39 | 1,651,352,956.47 | 1,651,352,956.47 | 1,651,352,956.47 | 1,642,961,956.47 | 1,645,578,615.68 |
| 其他综合收益(元) | -75,027,005.22 | -75,027,005.22 | -71,139,690.19 | -71,139,690.19 | -70,696,581.08 | -70,696,581.08 | -68,353,938.10 | -68,353,938.10 | -63,761,302.92 | -63,761,302.92 | -66,495,759.47 |
| 专项储备(元) | 11,767,047.99 | 9,680,334.05 | 9,008,829.53 | 1,846,872.60 | 16,752,930.27 | 12,082,862.51 | 8,459,608.41 | 7,269,248.91 | 9,892,097.49 | 15,176,928.48 | 11,230,089.74 |
| 盈余公积(元) | 531,796,679.87 | 531,796,679.87 | 531,796,679.87 | 531,796,679.87 | 474,137,640.82 | 474,137,640.82 | 474,137,640.82 | 474,137,640.82 | 443,462,930.15 | 443,462,930.15 | 443,462,930.15 |
| 未分配利润(元) | 2,852,417,866.22 | 2,683,923,761.24 | 2,631,435,688.12 | 2,490,637,090.59 | 2,327,209,249.53 | 2,087,166,253.96 | 2,062,292,880.42 | 2,038,703,287.26 | 2,118,489,453.32 | 2,149,282,105.84 | 2,076,255,359.82 |
| 归属于母公司股东权益合计(元) | 6,175,957,402.61 | 5,999,860,515.27 | 5,949,611,261.72 | 5,801,650,707.26 | 5,591,973,993.93 | 5,347,260,930.60 | 5,320,088,542.02 | 5,295,308,589.36 | 5,351,635,528.51 | 5,379,322,012.02 | 5,302,230,629.92 |
| 股东权益合计(元) | 6,175,957,402.61 | 5,999,860,515.27 | 5,949,611,261.72 | 5,801,650,707.26 | 5,591,973,993.93 | 5,347,260,930.60 | 5,320,088,542.02 | 5,295,308,589.36 | 5,351,635,528.51 | 5,379,322,012.02 | 5,302,230,629.92 |
| 负债和股东权益合计(元) | 7,881,867,937.10 | 7,714,844,614.47 | 8,071,432,515.67 | 7,898,215,755.99 | 8,183,409,694.44 | 7,972,654,553.84 | 8,044,282,762.31 | 7,840,386,822.19 | 7,751,079,094.65 | 7,960,208,914.48 | 7,923,754,213.54 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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