| 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) | 817,601,638.45 | 947,196,491.37 | 916,629,904.64 | 823,976,918.27 | 1,026,508,239.65 | 1,148,702,465.94 | 1,240,659,618.66 | 1,014,491,765.04 | 1,251,232,930.12 | 1,168,367,196.46 | 764,326,085.95 |
| 其中：交易性金融资产(元) | 1,750,000,000.00 | 1,600,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,200,000,000.00 | 1,100,000,000.00 | 900,000,000.00 | 1,100,000,000.00 | 850,000,000.00 | 950,000,000.00 | 1,000,000,000.00 |
| 应收票据及应收账款(元) | 94,267,178.92 | 91,819,842.99 | 84,984,111.08 | 94,106,032.94 | 98,185,485.50 | 97,423,476.04 | 96,655,473.19 | 86,150,807.39 | 85,928,422.39 | 82,705,791.88 | 85,774,374.99 |
| 其中：应收票据(元) | 15,521,325.10 | 14,632,033.96 | 10,406,407.05 | 10,443,309.05 | 18,312,801.39 | 15,138,521.01 | 14,126,609.81 | 8,238,116.50 | 11,867,492.83 | 12,013,029.04 | 7,556,204.09 |
| 其中：应收账款(元) | 78,745,853.82 | 77,187,809.03 | 74,577,704.03 | 83,662,723.89 | 79,872,684.11 | 82,284,955.03 | 82,528,863.38 | 77,912,690.89 | 74,060,929.56 | 70,692,762.84 | 78,218,170.90 |
| 预付款项(元) | 223,182,650.10 | 122,605,317.51 | 147,035,273.45 | 209,982,203.83 | 328,488,055.53 | 312,576,638.19 | 263,327,403.19 | 310,242,408.36 | 217,281,341.95 | 223,023,633.38 | 200,619,495.22 |
| 其他应收款(元) | 11,286,924.02 | 7,481,278.40 | 11,503,474.79 | 10,189,949.42 | 7,702,011.85 | 8,310,829.31 | 7,342,665.80 | 6,273,899.86 | 8,600,307.74 | 8,893,815.96 | 5,059,992.54 |
| 存货(元) | 876,905,265.03 | 800,921,131.43 | 759,051,395.59 | 605,935,260.63 | 529,212,671.53 | 473,018,087.71 | 460,082,823.82 | 367,725,885.28 | 325,617,553.03 | 369,827,261.97 | 345,243,652.28 |
| 其他流动资产(元) | 105,155,365.79 | 103,944,597.72 | 91,006,699.00 | 77,885,311.26 | 26,510,097.03 | 22,348,173.34 | 14,620,289.49 | 24,221,706.46 | 15,466,263.31 | 10,924,984.49 | 13,335,489.80 |
| 流动资产合计(元) | 3,888,544,635.74 | 3,725,927,225.37 | 3,572,573,506.07 | 3,380,139,274.04 | 3,233,798,078.49 | 3,194,952,593.93 | 3,027,523,383.13 | 2,943,751,066.74 | 2,756,415,894.72 | 2,828,425,925.28 | 2,511,970,596.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 86,185,419.26 | 85,086,266.24 | 82,358,032.92 | 83,236,859.33 | 77,897,522.23 | 76,374,238.74 | 73,935,408.52 | 75,856,863.49 | 62,439,226.83 | 60,867,803.83 | 61,101,731.32 |
| 其他权益工具投资(元) | 290,100.00 | 290,100.00 | 290,100.00 | 290,100.00 | 290,100.00 | 290,100.00 | 52,610,619.44 | 52,610,619.44 | 5,903,860.36 | 5,903,860.36 | 5,903,860.36 |
| 投资性房地产(元) | 39,194,471.98 | 39,788,684.23 | 40,581,401.13 | 40,541,289.77 | 22,234,228.61 | 22,511,047.41 | 22,787,866.20 | 23,064,523.32 | 22,560,104.64 | 22,849,840.47 | 23,380,654.56 |
| 固定资产(元) | 1,853,831,382.93 | 1,898,848,931.12 | 1,939,750,664.32 | 1,975,251,369.60 | 1,623,548,605.46 | 1,625,279,454.90 | 1,623,373,927.58 | 1,667,507,032.45 | 1,708,315,528.20 | 1,766,964,750.83 | 1,776,944,871.83 |
| 在建工程(元) | 52,803,612.72 | 10,279,188.46 | 14,876,295.78 | 33,934,544.35 | 238,995,367.36 | 229,101,519.64 | 252,677,955.40 | 198,789,489.46 | 117,154,643.75 | 42,435,022.24 | 36,476,568.46 |
| 使用权资产(元) | 2,491,383.07 | 2,597,073.41 | 2,702,763.75 | 2,808,454.10 | 1,198,297.27 | - | - | - | - | - | - |
| 无形资产(元) | 175,353,154.03 | 176,630,556.71 | 178,772,531.02 | 180,715,876.02 | 179,388,233.24 | 182,009,433.39 | 184,496,258.61 | 187,107,073.37 | 187,953,192.00 | 194,573,309.90 | 197,086,786.82 |
| 递延所得税资产(元) | 16,648,838.35 | 16,909,730.26 | 16,668,315.34 | 17,035,043.42 | 20,459,102.03 | 21,004,490.88 | 25,058,893.69 | 25,254,914.37 | 22,282,251.75 | 22,768,909.42 | 21,962,628.94 |
| 其他非流动资产(元) | - | - | - | - | 8,471,798.74 | 5,348,808.53 | - | - | - | - | - |
| 非流动资产合计(元) | 2,226,798,362.34 | 2,230,430,530.43 | 2,276,000,104.26 | 2,333,813,536.59 | 2,172,483,254.94 | 2,161,919,093.49 | 2,234,940,929.44 | 2,230,190,515.90 | 2,126,608,807.53 | 2,116,363,497.05 | 2,122,857,102.29 |
| 资产总计(元) | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 | 5,713,952,810.63 | 5,406,281,333.43 | 5,356,871,687.42 | 5,262,464,312.57 | 5,173,941,582.64 | 4,883,024,702.25 | 4,944,789,422.33 | 4,634,827,698.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 214,518,342.33 | 218,216,660.86 | 199,138,112.01 | 257,107,055.59 | 153,995,498.19 | 138,685,661.65 | 141,024,133.95 | 185,406,453.40 | 133,705,430.53 | 185,783,770.99 | 164,104,938.50 |
| 其中：应付票据(元) | 45,000,000.00 | 57,000,000.00 | 35,500,000.00 | 34,500,000.00 | 32,900,000.00 | 19,000,000.00 | 100,000.00 | - | - | - | - |
| 其中：应付账款(元) | 169,518,342.33 | 161,216,660.86 | 163,638,112.01 | 222,607,055.59 | 121,095,498.19 | 119,685,661.65 | 140,924,133.95 | 185,406,453.40 | 133,705,430.53 | 185,783,770.99 | 164,104,938.50 |
| 预收款项(元) | - | - | - | - | 30,924.90 | - | - | - | 643.28 | 1,131,704.60 | 20,480.00 |
| 合同负债(元) | 857,830,779.94 | 721,706,925.76 | 612,471,306.87 | 478,230,681.88 | 392,650,322.13 | 311,725,716.24 | 223,699,979.38 | 251,686,974.74 | 188,094,705.69 | 167,813,548.69 | 157,089,531.74 |
| 应付职工薪酬(元) | 83,806,005.35 | 80,596,818.52 | 62,135,481.17 | 126,226,849.91 | 107,338,737.29 | 92,761,326.78 | 66,472,788.11 | 117,999,340.82 | 149,234,877.40 | 118,289,938.58 | 85,896,957.17 |
| 应交税费(元) | 35,297,875.35 | 33,829,914.29 | 31,030,956.63 | 28,468,132.50 | 19,980,493.89 | 31,661,082.49 | 84,955,299.32 | 81,933,950.97 | 82,715,507.12 | 86,063,940.10 | 51,664,235.88 |
| 应付利息(元) | 21,281.24 | 9,000.00 | 9,666.66 | 9,666.66 | 8,999.99 | 8,999.98 | 16,999.99 | 16,999.99 | 68,388.85 | 272,611.10 | 299,638.88 |
| 应付股利(元) | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 |
| 其他应付款(元) | 39,927,160.95 | 41,639,703.48 | 37,005,804.66 | 39,991,656.07 | 38,437,816.87 | 39,848,948.28 | 43,446,786.39 | 38,305,928.23 | 39,827,890.83 | 39,426,967.87 | 37,916,402.33 |
| 一年内到期的非流动负债(元) | 285,970.02 | 331,380.38 | 309,475.70 | 362,367.42 | - | - | 20,000,000.00 | 20,000,000.00 | 105,933,059.21 | 270,000,000.00 | 200,000,000.00 |
| 其他流动负债(元) | 77,204,770.20 | 64,953,623.32 | 55,122,417.62 | 43,040,761.37 | 35,338,528.99 | 28,055,314.46 | 20,132,998.14 | 23,477,472.07 | 16,928,523.51 | 16,277,791.13 | 14,969,238.05 |
| 流动负债合计(元) | 1,310,209,877.88 | 1,162,601,719.11 | 998,540,913.82 | 974,754,863.90 | 749,099,014.75 | 644,064,742.38 | 601,066,677.78 | 720,144,812.72 | 717,826,718.92 | 886,377,965.56 | 713,279,115.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 278,284,466.84 | 261,969,936.84 | 262,430,823.84 | 225,401,194.52 | 205,740,847.39 | 203,410,867.72 | 161,681,855.98 | 139,068,852.99 | 20,000,000.00 | 20,000,000.00 | 90,000,000.00 |
| 租赁负债(元) | 2,115,693.54 | 2,115,693.54 | 2,115,693.54 | 2,027,435.67 | 1,122,027.27 | - | - | - | - | - | - |
| 预计负债(元) | - | 19,000.00 | 253,595.60 | 227,456.04 | 288,174.07 | 358,869.88 | 358,092.70 | 489,239.50 | 381,617.24 | 474,308.00 | 449,244.00 |
| 递延收益(元) | 17,155,781.69 | 17,278,719.19 | 12,668,727.47 | 13,077,379.25 | 15,410,891.27 | 15,861,428.77 | 15,791,369.38 | 16,200,021.17 | 18,422,818.87 | 18,218,156.37 | 19,358,811.27 |
| 递延所得税负债(元) | 4,866,407.08 | 4,833,436.86 | 3,949,729.34 | 3,892,003.04 | 2,063,896.14 | 2,012,363.15 | 2,643,205.04 | 2,629,164.58 | 1,919,889.86 | 1,938,993.99 | 1,959,406.22 |
| 非流动负债合计(元) | 302,422,349.15 | 286,216,786.43 | 281,418,569.79 | 244,625,468.52 | 224,625,836.14 | 221,643,529.52 | 180,474,523.10 | 158,387,278.24 | 40,724,325.97 | 40,631,458.36 | 111,767,461.49 |
| 负债合计(元) | 1,612,632,227.03 | 1,448,818,505.54 | 1,279,959,483.61 | 1,219,380,332.42 | 973,724,850.89 | 865,708,271.90 | 781,541,200.88 | 878,532,090.96 | 758,551,044.89 | 927,009,423.92 | 825,046,576.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 558,829,131.00 | 573,737,680.00 | 573,737,680.00 | 573,737,680.00 | 585,723,752.00 | 585,723,752.00 | 585,723,752.00 | 585,723,752.00 | 585,723,752.00 | 585,723,752.00 | 585,723,752.00 |
| 资本公积(元) | 446,552,375.77 | 531,672,193.82 | 531,672,193.82 | 531,672,193.82 | 614,889,566.97 | 614,889,566.97 | 614,889,566.97 | 614,889,566.97 | 613,953,752.04 | 613,953,752.04 | 613,953,752.04 |
| 减：库存股(元) | - | 62,247,522.57 | - | - | 93,015,443.38 | 58,516,227.16 | - | - | - | - | - |
| 其他综合收益(元) | 8,009,098.90 | 6,430,190.76 | 6,098,618.29 | 5,105,303.13 | 6,047,827.65 | 3,961,873.91 | 48,271,663.61 | 48,031,873.02 | -2,056,753.78 | -1,315,699.07 | -780,284.11 |
| 专项储备(元) | 21,841,578.29 | 20,360,885.18 | 18,127,405.04 | 15,406,689.48 | 28,409,883.54 | 26,696,471.29 | 26,729,538.29 | 21,236,322.50 | 29,696,526.37 | 27,290,906.16 | 25,596,920.65 |
| 盈余公积(元) | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 |
| 未分配利润(元) | 2,722,064,871.71 | 2,699,050,904.67 | 2,700,945,242.38 | 2,630,219,237.68 | 2,573,860,420.47 | 2,599,628,536.59 | 2,475,354,686.57 | 2,308,165,738.46 | 2,206,294,928.01 | 2,125,094,491.57 | 1,964,361,880.38 |
| 归属于母公司股东权益合计(元) | 4,170,432,089.07 | 4,182,139,365.26 | 4,243,716,172.93 | 4,169,276,137.51 | 4,129,051,040.65 | 4,185,519,007.00 | 4,164,104,240.84 | 3,991,182,286.35 | 3,846,747,238.04 | 3,763,882,236.10 | 3,601,991,054.36 |
| 少数股东权益(元) | 332,278,681.98 | 325,399,885.00 | 324,897,953.79 | 325,296,340.70 | 303,505,441.89 | 305,644,408.52 | 316,818,870.85 | 304,227,205.33 | 277,726,419.32 | 253,897,762.31 | 207,790,067.56 |
| 股东权益合计(元) | 4,502,710,771.05 | 4,507,539,250.26 | 4,568,614,126.72 | 4,494,572,478.21 | 4,432,556,482.54 | 4,491,163,415.52 | 4,480,923,111.69 | 4,295,409,491.68 | 4,124,473,657.36 | 4,017,779,998.41 | 3,809,781,121.92 |
| 负债和股东权益合计(元) | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 | 5,713,952,810.63 | 5,406,281,333.43 | 5,356,871,687.42 | 5,262,464,312.57 | 5,173,941,582.64 | 4,883,024,702.25 | 4,944,789,422.33 | 4,634,827,698.46 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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