| 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) | 462,375,226.82 | 591,632,286.51 | 541,837,012.38 | 396,765,988.45 | 477,387,481.60 | 608,703,813.19 | 696,396,290.13 | 432,087,127.87 | 470,877,024.68 | 604,081,804.57 | 459,741,181.32 |
| 其中：交易性金融资产(元) | 1,013,360,610.00 | 844,996,681.00 | 884,288,085.00 | 956,430,442.00 | 942,619,916.00 | 917,213,313.00 | 959,630,126.00 | 929,010,683.54 | 1,061,515,798.90 | 1,096,673,816.06 | 1,278,589,574.76 |
| 应收票据及应收账款(元) | 630,591,862.67 | 586,926,918.97 | 540,729,747.71 | 560,753,576.55 | 441,445,833.94 | 375,471,425.01 | 402,797,882.03 | 559,981,451.73 | 415,934,184.86 | 387,427,389.89 | 360,552,575.96 |
| 其中：应收票据(元) | 246,817,970.17 | 230,831,716.83 | 155,133,288.11 | 201,425,043.19 | 84,970,940.74 | 88,515,672.80 | 69,521,456.10 | 183,513,625.76 | 25,069,457.26 | 24,829,900.68 | 33,300,632.62 |
| 其中：应收账款(元) | 383,773,892.50 | 356,095,202.14 | 385,596,459.60 | 359,328,533.36 | 356,474,893.20 | 286,955,752.21 | 333,276,425.93 | 376,467,825.97 | 390,864,727.60 | 362,597,489.21 | 327,251,943.34 |
| 预付款项(元) | 90,551,108.50 | 92,116,213.94 | 91,900,655.59 | 74,630,995.03 | 125,193,711.00 | 140,833,771.66 | 151,194,909.90 | 169,552,521.29 | 194,432,985.30 | 174,140,656.03 | 161,372,504.67 |
| 应收股利(元) | 6,806,475.00 | 15,285,632.07 | - | - | - | 14,878,444.23 | - | - | - | 45,299,256.95 | - |
| 其他应收款(元) | 2,738,209.98 | 3,173,753.28 | 7,514,322.02 | 8,737,819.62 | 9,944,942.05 | 11,898,011.40 | 9,735,399.16 | 8,648,349.53 | 15,005,135.37 | 4,287,137.49 | 4,735,289.07 |
| 存货(元) | 897,302,453.42 | 957,544,948.68 | 922,716,898.93 | 833,602,795.62 | 708,484,543.07 | 670,795,053.75 | 686,979,709.01 | 624,301,395.21 | 748,538,557.67 | 952,750,425.52 | 834,721,517.87 |
| 其他流动资产(元) | 50,198,970.32 | 55,738,586.72 | 55,523,728.45 | 56,447,703.07 | 57,799,853.86 | 61,995,983.83 | 56,284,193.02 | 63,272,173.37 | 40,740,840.32 | 36,567,642.43 | 33,134,336.30 |
| 流动资产合计(元) | 3,247,838,353.39 | 3,233,492,269.32 | 3,133,766,695.29 | 2,994,133,266.72 | 2,883,750,507.69 | 2,928,533,413.26 | 3,085,667,112.56 | 2,875,156,718.77 | 3,026,248,752.47 | 3,360,503,647.50 | 3,185,843,650.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 57,019,358.45 | 19,026,084.74 | 195,026,568.86 | 1,055,936,091.56 | 1,009,139,760.98 | 918,709,266.04 | 910,763,067.20 | 910,912,299.29 | 929,569,202.97 | 929,531,220.55 | 929,690,046.93 |
| 其他权益工具投资(元) | 644,164,305.43 | 648,611,335.90 | 644,967,361.03 | 456,915,122.56 | 469,155,945.37 | 475,827,906.52 | 476,070,497.03 | 479,168,094.46 | 282,085,540.01 | 278,921,385.61 | 272,089,140.96 |
| 其他非流动金融资产(元) | 159,561,491.58 | 159,561,491.58 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 2,288,298,214.45 | 2,312,849,636.59 | 2,365,012,221.98 | 2,405,699,937.72 | 2,115,487,055.55 | 2,125,697,365.14 | 2,155,618,532.20 | 2,191,010,110.32 | 1,981,487,264.63 | 2,023,553,214.69 | 2,067,323,772.80 |
| 在建工程(元) | 65,288,576.76 | 82,803,110.45 | 59,991,977.61 | 36,756,518.35 | 333,186,681.41 | 354,434,948.79 | 273,649,095.58 | 211,698,977.09 | 369,965,180.32 | 296,496,243.03 | 86,378,297.83 |
| 使用权资产(元) | 1,836,215.83 | 2,861,105.36 | 4,554,838.97 | 4,910,884.41 | 1,741,568.98 | 1,856,934.73 | 1,972,300.48 | 2,087,666.22 | 18,141,620.70 | 18,716,460.75 | 19,291,300.80 |
| 无形资产(元) | 374,558,523.71 | 377,171,801.38 | 384,304,932.27 | 386,962,605.71 | 376,957,308.74 | 382,196,350.28 | 413,063,911.16 | 418,572,161.10 | 338,762,449.04 | 343,391,562.40 | 347,396,748.47 |
| 商誉(元) | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 104,372.11 | 260,930.26 |
| 递延所得税资产(元) | 34,704,828.77 | 48,257,852.29 | 59,896,091.59 | 48,490,719.39 | 63,545,918.94 | 63,545,918.94 | 66,538,943.68 | 66,514,446.17 | 67,085,887.17 | 68,077,442.50 | 67,619,190.85 |
| 其他非流动资产(元) | 51,125,160.25 | 6,761,600.40 | 6,761,600.40 | 10,409,733.32 | 6,197,057.36 | 13,050,000.00 | 52,324,114.90 | 146,039,050.83 | 98,395,489.71 | 90,767,827.69 | 97,976,427.95 |
| 非流动资产合计(元) | 3,676,832,622.13 | 3,658,179,965.59 | 3,720,791,539.61 | 4,406,357,559.92 | 4,375,687,244.23 | 4,335,594,637.34 | 4,350,276,409.13 | 4,426,278,752.38 | 4,085,768,581.45 | 4,049,835,676.23 | 3,888,301,803.75 |
| 资产总计(元) | 6,924,670,975.52 | 6,891,672,234.91 | 6,854,558,234.90 | 7,400,490,826.64 | 7,259,437,751.92 | 7,264,128,050.60 | 7,435,943,521.69 | 7,301,435,471.15 | 7,112,017,333.92 | 7,410,339,323.73 | 7,074,145,454.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,036,654,945.72 | 1,048,339,232.60 | 1,103,605,679.78 | 1,320,742,593.26 | 1,074,738,397.54 | 1,041,854,823.86 | 988,561,925.68 | 882,243,847.79 | 847,491,639.32 | 956,041,001.93 | 827,337,759.32 |
| 应付票据及应付账款(元) | 257,461,240.89 | 225,887,525.69 | 144,105,582.66 | 270,254,973.90 | 133,142,941.64 | 184,379,721.95 | 126,645,134.44 | 277,192,465.60 | 137,673,269.04 | 156,019,464.50 | 146,338,618.55 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 257,461,240.89 | 225,887,525.69 | 144,105,582.66 | 270,254,973.90 | 133,142,941.64 | 184,379,721.95 | 126,645,134.44 | 277,192,465.60 | 127,673,269.04 | 146,019,464.50 | 136,338,618.55 |
| 合同负债(元) | 24,560,732.06 | 24,144,124.81 | 30,479,418.35 | 21,970,900.32 | 31,926,727.28 | 31,203,634.11 | 32,879,469.89 | 22,887,447.29 | 27,713,223.90 | 26,524,960.55 | 24,131,279.25 |
| 应付职工薪酬(元) | 16,231,937.09 | 12,368,759.05 | 9,521,086.17 | 26,489,792.58 | 6,505,538.28 | 6,885,211.48 | 7,263,873.46 | 27,392,148.51 | 6,585,652.77 | 6,537,956.99 | 7,083,973.53 |
| 应交税费(元) | 32,343,230.00 | 22,616,829.26 | 21,828,641.78 | 23,357,042.53 | 26,498,385.90 | 19,783,976.64 | 11,479,571.42 | 23,427,473.94 | 28,140,537.10 | 29,803,108.89 | 24,833,630.72 |
| 应付股利(元) | - | 92,885,145.90 | - | - | - | - | - | - | - | 47,183,250.45 | - |
| 其他应付款(元) | 110,551,391.17 | 112,396,419.02 | 111,745,383.30 | 119,353,215.55 | 135,687,075.86 | 133,247,862.82 | 130,013,461.01 | 129,027,280.72 | 141,149,508.04 | 133,604,323.11 | 131,405,222.46 |
| 一年内到期的非流动负债(元) | 329,952,976.83 | 332,969,591.87 | 334,108,905.41 | 466,125,859.54 | 367,059,502.69 | 405,334,502.69 | 534,018,275.51 | 541,067,303.96 | 433,927,754.49 | 434,281,751.16 | 125,134,172.43 |
| 其他流动负债(元) | 44,572,442.31 | 42,747,032.75 | 44,512,715.54 | 47,607,753.78 | 45,475,966.92 | 50,514,004.60 | 57,960,577.50 | 52,525,013.37 | 48,197,134.08 | 45,011,430.52 | 43,683,002.08 |
| 流动负债合计(元) | 1,852,328,896.07 | 1,914,354,660.95 | 1,799,907,412.99 | 2,295,902,131.46 | 1,821,034,536.11 | 1,873,203,738.15 | 1,888,822,288.91 | 1,955,762,981.18 | 1,670,878,718.74 | 1,835,007,248.10 | 1,329,947,658.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 426,805,000.00 | 410,105,000.00 | 421,425,000.00 | 426,710,500.00 | 736,030,736.23 | 732,372,533.46 | 729,782,673.00 | 577,679,773.00 | 649,845,000.00 | 655,845,000.00 | 855,230,000.00 |
| 租赁负债(元) | 2,462,862.19 | 3,487,751.72 | 3,226,904.63 | 3,904,396.53 | 775,742.82 | 893,009.85 | 542,308.69 | 657,343.46 | 16,891,264.60 | 17,396,886.41 | 17,897,672.67 |
| 长期应付款(元) | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 |
| 递延收益(元) | 83,422,091.95 | 82,467,450.56 | 80,628,938.00 | 79,754,261.91 | 84,833,543.33 | 84,964,066.32 | 87,362,446.38 | 90,234,040.73 | 100,261,016.46 | 100,241,271.05 | 103,142,239.92 |
| 递延所得税负债(元) | 101,901,554.28 | 102,359,777.30 | 127,365,214.16 | 117,359,674.64 | 131,284,270.95 | 128,764,474.67 | 135,605,823.00 | 128,773,850.72 | 124,641,492.67 | 147,149,723.34 | 149,648,897.40 |
| 非流动负债合计(元) | 619,941,454.02 | 603,769,925.18 | 637,996,002.39 | 633,078,778.68 | 958,274,238.93 | 952,344,029.90 | 958,643,196.67 | 802,694,953.51 | 896,988,719.33 | 925,982,826.40 | 1,131,268,755.59 |
| 负债合计(元) | 2,472,270,350.09 | 2,518,124,586.13 | 2,437,903,415.38 | 2,928,980,910.14 | 2,779,308,775.04 | 2,825,547,768.05 | 2,847,465,485.58 | 2,758,457,934.69 | 2,567,867,438.07 | 2,760,990,074.50 | 2,461,216,413.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 |
| 资本公积(元) | 25,678,528.66 | 25,678,528.66 | 24,431,872.55 | 24,431,872.55 | 8,817,360.36 | 8,817,360.36 | 8,817,360.36 | 25,167,421.16 | 20,016,768.50 | 32,753,551.95 | 32,753,551.95 |
| 减：库存股(元) | 98,712,045.46 | 50,053,809.34 | 45,746,921.75 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -88,490,448.08 | -84,710,472.18 | -87,701,596.15 | -87,304,519.20 | -77,736,904.61 | -72,065,737.63 | -89,187,796.80 | -86,610,543.46 | -84,076,248.44 | -86,952,175.44 | -92,817,430.35 |
| 专项储备(元) | 7,456,457.45 | 7,195,219.86 | 6,706,379.09 | 6,415,610.54 | 6,317,149.99 | 5,839,991.88 | 5,663,195.05 | 5,452,346.75 | 5,361,783.24 | 5,075,294.92 | 6,617,220.12 |
| 盈余公积(元) | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 | 496,604,591.22 | 496,604,591.22 | 498,013,116.23 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 |
| 未分配利润(元) | 3,052,587,022.55 | 2,921,207,016.49 | 2,966,944,497.48 | 2,986,805,222.82 | 2,998,358,351.48 | 2,952,084,085.20 | 3,118,553,074.11 | 3,096,648,323.68 | 3,093,796,183.06 | 3,194,027,151.15 | 3,161,575,619.27 |
| 归属于母公司股东权益合计(元) | 4,343,179,108.35 | 4,263,976,076.72 | 4,309,293,824.45 | 4,375,007,779.94 | 4,376,025,557.44 | 4,334,945,300.03 | 4,485,523,957.95 | 4,485,317,141.36 | 4,479,758,079.59 | 4,589,563,415.81 | 4,552,788,554.22 |
| 少数股东权益(元) | 109,221,517.08 | 109,571,572.06 | 107,360,995.07 | 96,502,136.56 | 104,103,419.44 | 103,634,982.52 | 102,954,078.16 | 57,660,395.10 | 64,391,816.26 | 59,785,833.42 | 60,140,486.32 |
| 股东权益合计(元) | 4,452,400,625.43 | 4,373,547,648.78 | 4,416,654,819.52 | 4,471,509,916.50 | 4,480,128,976.88 | 4,438,580,282.55 | 4,588,478,036.11 | 4,542,977,536.46 | 4,544,149,895.85 | 4,649,349,249.23 | 4,612,929,040.54 |
| 负债和股东权益合计(元) | 6,924,670,975.52 | 6,891,672,234.91 | 6,854,558,234.90 | 7,400,490,826.64 | 7,259,437,751.92 | 7,264,128,050.60 | 7,435,943,521.69 | 7,301,435,471.15 | 7,112,017,333.92 | 7,410,339,323.73 | 7,074,145,454.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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