| 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) | 1,252,343,446.93 | 1,494,016,746.21 | 1,361,077,961.56 | 1,900,253,376.99 | 627,243,637.37 | 390,508,462.05 | 537,930,670.96 | 470,562,980.70 | 362,756,223.16 | 627,122,318.35 | 238,352,479.76 |
| 应收票据及应收账款(元) | 439,429,367.80 | 381,115,614.28 | 296,568,890.64 | 526,229,756.12 | 699,376,382.04 | 459,982,646.57 | 358,368,991.82 | 140,483,419.62 | 257,354,459.21 | 350,857,632.97 | 547,587,174.07 |
| 其中：应收票据(元) | 139,247,413.70 | 113,998,980.00 | 147,822,829.27 | 265,046,196.88 | 221,640,039.74 | 223,077,626.57 | 175,516,995.09 | 138,076,531.62 | 169,457,754.71 | 308,772,636.94 | 321,837,974.24 |
| 其中：应收账款(元) | 300,181,954.10 | 267,116,634.28 | 148,746,061.37 | 261,183,559.24 | 477,736,342.30 | 236,905,020.00 | 182,851,996.73 | 2,406,888.00 | 87,896,704.50 | 42,084,996.03 | 225,749,199.83 |
| 预付款项(元) | 21,757,982.06 | 167,190,080.18 | 120,036,900.88 | 4,333,172.60 | 34,889,805.27 | 3,456,245.58 | 3,191,942.67 | 185,275,971.79 | 2,251,678.95 | 4,152,543.55 | 7,371,205.06 |
| 应收利息(元) | - | - | - | 757,010.07 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,299,318.10 | 1,226,017.74 | 1,253,514.68 | 516,937.62 | 470,327.08 | 453,899.57 | 580,309.40 | 374,271.76 | 814,085.55 | 575,988.95 | 618,029.26 |
| 存货(元) | 1,856,687,615.68 | 1,574,496,403.15 | 1,488,371,528.32 | 1,641,419,337.43 | 1,526,651,797.83 | 1,794,981,417.52 | 2,096,848,209.32 | 1,954,195,282.07 | 2,092,138,136.40 | 2,210,487,491.32 | 2,280,604,734.20 |
| 其他流动资产(元) | 128,576,139.44 | 217,224,704.36 | 182,596,142.19 | 154,319,198.63 | 1,929,051.66 | 22,427,873.37 | 53,615,613.85 | 24,690,712.04 | 21,895,661.74 | 9,756,374.35 | 47,588,266.58 |
| 流动资产合计(元) | 4,078,046,564.38 | 4,161,439,232.59 | 3,979,051,192.97 | 4,586,004,973.40 | 3,127,386,903.43 | 3,286,415,541.10 | 3,477,066,626.72 | 2,886,918,270.03 | 3,002,153,300.21 | 3,525,157,399.78 | 3,535,528,681.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 341,851,525.84 | 341,051,634.39 | 345,906,334.30 | 345,987,001.09 | 344,432,298.98 | 346,540,405.49 | 345,809,985.91 | 345,012,706.80 | 343,156,108.01 | 342,124,679.90 | 344,196,937.41 |
| 其他权益工具投资(元) | 10,621,517.54 | 10,621,517.54 | 10,621,517.54 | 10,621,517.54 | 14,624,602.04 | 14,624,602.04 | 14,624,602.04 | 14,624,602.04 | 18,574,312.08 | 18,574,312.08 | 18,574,312.08 |
| 固定资产(元) | 457,120,310.38 | 463,104,570.27 | 458,627,204.11 | 466,579,705.43 | 100,912,184.66 | 102,820,977.85 | 105,373,905.59 | 108,345,742.57 | 106,060,117.33 | 104,353,324.42 | 97,860,602.15 |
| 在建工程(元) | 32,731,408.54 | 29,980,754.58 | 24,209,162.22 | 11,496,793.99 | 8,636,797.27 | 942,975.51 | 364,734.52 | 75,000.00 | 1,864,651.71 | 2,948,556.76 | 5,132,195.99 |
| 使用权资产(元) | 3,225,795.18 | 3,501,040.97 | 3,795,795.19 | 4,051,532.59 | 3,677,258.72 | 3,912,493.04 | 4,147,727.36 | 4,382,961.68 | 4,618,196.00 | 4,853,430.32 | 5,088,664.64 |
| 无形资产(元) | 63,859,949.08 | 70,123,621.47 | 74,600,285.28 | 82,017,378.47 | 6,111,583.58 | 6,228,234.74 | 6,346,052.44 | 6,463,870.27 | 6,581,688.19 | 6,699,506.02 | 6,817,323.57 |
| 长期待摊费用(元) | 401,680.80 | 435,494.88 | 469,308.96 | 503,123.34 | 178,285.66 | 260,639.19 | 16,515.00 | - | - | - | - |
| 递延所得税资产(元) | 94,684,216.49 | 101,646,823.52 | 105,407,520.34 | 29,409,749.08 | 23,789,533.13 | 58,941,033.53 | 51,318,123.75 | 13,877,632.94 | 13,720,111.48 | 11,319,204.60 | 10,866,814.22 |
| 其他非流动资产(元) | 136,306,511.07 | 137,343,042.54 | 135,536,266.14 | 51,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,140,802,914.92 | 1,157,808,500.16 | 1,159,173,394.08 | 950,717,801.53 | 502,362,544.04 | 534,271,361.39 | 528,001,646.61 | 492,782,516.30 | 494,575,184.80 | 490,873,014.10 | 488,536,850.06 |
| 资产总计(元) | 5,218,849,479.30 | 5,319,247,732.75 | 5,138,224,587.05 | 5,536,722,774.93 | 3,629,749,447.47 | 3,820,686,902.49 | 4,005,068,273.33 | 3,379,700,786.33 | 3,496,728,485.01 | 4,016,030,413.88 | 4,024,065,531.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 102,142,833.33 | 100,060,833.34 | 100,066,916.67 | 195,838,796.58 | 57,696,000.00 | 150,116,666.68 | 219,163,254.15 | 37,679,250.00 | 301,994,243.59 | 770,813,405.34 | 890,190,188.51 |
| 应付票据及应付账款(元) | 164,771,064.81 | 295,357,567.04 | 81,474,503.49 | 78,574,893.49 | 240,019,488.77 | 358,949,092.36 | 439,074,776.22 | 12,893,329.23 | 2,852,687.36 | 45,794,759.04 | 100,736,761.91 |
| 其中：应付票据(元) | - | 25,250,250.00 | 25,250,250.00 | - | 8,326,732.74 | 355,131,187.47 | 346,199,954.73 | - | - | - | - |
| 其中：应付账款(元) | 164,771,064.81 | 270,107,317.04 | 56,224,253.49 | 78,574,893.49 | 231,692,756.03 | 3,817,904.89 | 92,874,821.49 | 12,893,329.23 | 2,852,687.36 | 45,794,759.04 | 100,736,761.91 |
| 合同负债(元) | 29,480,516.64 | 50,848,889.72 | 8,201,024.52 | 6,158,328.15 | 1,955,151.55 | 1,460,502.48 | 2,744,546.55 | 62,593,674.87 | 12,908,806.74 | 32,217,001.44 | 2,769,780.20 |
| 应付职工薪酬(元) | 28,542,219.84 | 30,965,358.34 | 28,873,659.62 | 31,227,140.62 | 16,811,566.12 | 15,481,384.15 | 15,652,122.00 | 21,615,405.56 | 18,157,417.20 | 16,013,398.61 | 14,424,328.49 |
| 应交税费(元) | 6,509,004.91 | 10,150,200.23 | 14,434,269.78 | 57,263,020.32 | 60,600,593.39 | 51,422,604.92 | 55,210,371.94 | 27,547,280.75 | 40,005,184.14 | 76,160,902.31 | 64,856,151.25 |
| 其他应付款(元) | 17,041,397.96 | 13,677,322.41 | 28,845,172.61 | 29,555,371.49 | 7,409,241.20 | 4,033,919.97 | 3,851,659.54 | 3,537,583.51 | 28,606,663.30 | 24,935,739.59 | 7,430,390.60 |
| 一年内到期的非流动负债(元) | 840,790.55 | 944,368.09 | 975,260.52 | 1,104,930.02 | 920,609.66 | 911,231.31 | 901,949.30 | 892,762.63 | 883,670.32 | 874,671.39 | 865,764.88 |
| 其他流动负债(元) | 50,761,575.47 | 42,307,756.50 | 64,062,076.58 | 37,008,452.71 | 5,113,804.53 | 77,856,339.27 | 96,103,109.47 | 62,659,840.01 | 13,731,279.45 | 34,549,167.46 | 61,415,526.78 |
| 流动负债合计(元) | 400,089,403.51 | 544,312,295.67 | 326,932,883.79 | 436,730,933.38 | 390,526,455.22 | 660,231,741.14 | 832,701,789.17 | 229,419,126.56 | 419,139,952.10 | 1,001,359,045.18 | 1,142,688,892.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,722,380.61 | 2,867,187.98 | 3,101,086.93 | 3,194,693.26 | 2,960,188.70 | 3,193,888.25 | 3,425,206.78 | 3,654,168.75 | 3,880,798.39 | 4,105,119.61 | 4,327,156.13 |
| 预计负债(元) | 55,883,444.38 | 55,206,863.11 | 58,701,063.60 | 58,696,458.76 | 20,200,373.47 | 23,454,184.90 | 23,407,153.63 | 22,173,400.00 | - | - | - |
| 递延收益(元) | 7,921,417.50 | 7,201,415.33 | 6,608,233.80 | 6,629,230.30 | 728,489.93 | 751,046.08 | 768,336.35 | 14,244.35 | 14,244.35 | 14,244.35 | 14,244.35 |
| 递延所得税负债(元) | 4,140,581.57 | 4,179,072.67 | 4,249,374.03 | 4,303,770.27 | 4,173,031.33 | 4,181,299.72 | 4,189,568.11 | 4,197,836.50 | 5,193,532.40 | 5,201,800.79 | 5,210,069.18 |
| 非流动负债合计(元) | 70,667,824.06 | 69,454,539.09 | 72,659,758.36 | 72,824,152.59 | 28,062,083.43 | 31,580,418.95 | 31,790,264.87 | 30,039,649.60 | 9,088,575.14 | 9,321,164.75 | 9,551,469.66 |
| 负债合计(元) | 470,757,227.57 | 613,766,834.76 | 399,592,642.15 | 509,555,085.97 | 418,588,538.65 | 691,812,160.09 | 864,492,054.04 | 259,458,776.16 | 428,228,527.24 | 1,010,680,209.93 | 1,152,240,362.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,061,220,807.00 | 1,061,220,807.00 | 1,061,220,807.00 | 1,061,220,807.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 | 980,888,981.00 |
| 资本公积(元) | 1,804,165,236.03 | 1,804,165,236.03 | 1,804,165,236.03 | 1,804,165,236.03 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 | 740,083,090.07 |
| 其他综合收益(元) | 5,234,367.66 | 5,234,367.66 | 5,234,367.66 | 5,234,367.66 | 8,236,681.03 | 8,236,681.03 | 8,236,681.03 | 8,236,681.03 | 11,198,963.56 | 11,198,963.56 | 11,198,963.56 |
| 专项储备(元) | 61,764,259.45 | 58,913,495.34 | 57,909,075.90 | 55,861,816.03 | 34,469,146.44 | 33,077,370.01 | 31,538,823.14 | 29,668,761.72 | 28,828,943.17 | 27,881,676.52 | 27,440,562.46 |
| 盈余公积(元) | 199,514,346.73 | 199,514,346.73 | 199,514,346.73 | 199,514,346.73 | 184,571,307.22 | 184,571,307.22 | 184,571,307.22 | 184,571,307.22 | 175,852,592.17 | 175,852,592.17 | 175,852,592.17 |
| 未分配利润(元) | 1,442,050,094.37 | 1,400,629,456.85 | 1,441,185,741.22 | 1,729,946,080.42 | 1,159,282,371.28 | 1,079,046,987.04 | 1,092,443,224.78 | 1,072,977,376.90 | 1,034,129,520.27 | 970,749,802.71 | 834,147,745.55 |
| 归属于母公司股东权益合计(元) | 4,573,949,111.24 | 4,529,677,709.61 | 4,569,229,574.54 | 4,855,942,653.87 | 3,107,531,577.04 | 3,025,904,416.37 | 3,037,762,107.24 | 3,016,426,197.94 | 2,970,982,090.24 | 2,906,655,106.03 | 2,769,611,934.81 |
| 少数股东权益(元) | 174,143,140.49 | 175,803,188.38 | 169,402,370.36 | 171,225,035.09 | 103,629,331.78 | 102,970,326.03 | 102,814,112.05 | 103,815,812.23 | 97,517,867.53 | 98,695,097.92 | 102,213,234.59 |
| 股东权益合计(元) | 4,748,092,251.73 | 4,705,480,897.99 | 4,738,631,944.90 | 5,027,167,688.96 | 3,211,160,908.82 | 3,128,874,742.40 | 3,140,576,219.29 | 3,120,242,010.17 | 3,068,499,957.77 | 3,005,350,203.95 | 2,871,825,169.40 |
| 负债和股东权益合计(元) | 5,218,849,479.30 | 5,319,247,732.75 | 5,138,224,587.05 | 5,536,722,774.93 | 3,629,749,447.47 | 3,820,686,902.49 | 4,005,068,273.33 | 3,379,700,786.33 | 3,496,728,485.01 | 4,016,030,413.88 | 4,024,065,531.68 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 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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