| 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) | 1,031,732,749.85 | 345,708,652.90 | 396,812,976.46 | 465,702,750.26 | 360,460,074.28 | 690,763,540.02 | 734,374,353.22 | 581,818,550.09 | 554,644,338.81 | 485,421,002.94 | 575,626,676.11 |
| 其中：交易性金融资产(元) | 150,244,125.00 | 718,849,864.33 | 706,471,411.26 | 816,332,507.56 | 592,561,681.85 | 240,580,055.56 | 90,046,666.67 | 100,596,111.11 | 100,096,666.67 | 100,482,916.67 | 300,551,066.29 |
| 应收票据及应收账款(元) | 87,142,596.47 | 97,616,527.64 | 88,621,206.99 | 78,716,440.76 | 87,044,829.79 | 72,026,257.87 | 78,115,755.38 | 50,543,779.90 | 34,188,849.05 | 11,299,572.40 | 9,471,920.26 |
| 其中：应收票据(元) | 11,590,031.50 | 12,666,641.43 | 11,333,113.32 | 16,558,608.00 | 26,902,450.00 | 30,177,795.00 | 28,895,345.00 | 32,150,000.00 | - | - | - |
| 其中：应收账款(元) | 75,552,564.97 | 84,949,886.21 | 77,288,093.67 | 62,157,832.76 | 60,142,379.79 | 41,848,462.87 | 49,220,410.38 | 18,393,779.90 | 34,188,849.05 | 11,299,572.40 | 9,471,920.26 |
| 预付款项(元) | 10,352,260.90 | 11,941,096.87 | 7,300,429.51 | 6,051,163.47 | 9,714,375.89 | 11,003,615.23 | 7,613,191.30 | 6,442,673.57 | 9,920,115.63 | 11,679,854.84 | 10,667,861.30 |
| 其他应收款(元) | 7,128,480.09 | 7,322,855.66 | 6,949,237.55 | 7,981,368.23 | 12,766,054.62 | 7,739,102.37 | 6,303,760.52 | 24,409,253.46 | 4,166,226.94 | 53,804,848.16 | 57,582,729.17 |
| 存货(元) | 37,519,337.89 | 48,917,415.06 | 53,714,152.22 | 51,681,301.82 | 55,095,893.88 | 55,236,917.05 | 53,605,474.47 | 42,938,858.55 | 64,537,264.81 | 58,252,620.36 | 57,444,020.81 |
| 合同资产(元) | 141,004,835.30 | 141,004,835.30 | 141,004,835.30 | 141,004,835.30 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,961,001.29 | 3,465,502.22 | 5,628,753.66 | 4,632,710.43 | 49,069.18 | 37,504.62 | 221,523.17 | 260,046.06 | 665,582.55 | 42,527.68 | 54,385.27 |
| 流动资产合计(元) | 1,490,951,430.06 | 1,381,963,151.46 | 1,421,851,078.15 | 1,575,383,486.97 | 1,139,720,225.25 | 1,110,460,048.55 | 979,775,415.25 | 844,778,037.40 | 818,796,219.73 | 803,784,356.82 | 1,060,918,104.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,135,881,998.87 | 4,109,830,253.40 | 4,164,254,083.51 | 4,223,978,866.77 | 4,266,342,133.95 | 4,259,673,610.13 | 3,976,741,720.54 | 3,966,061,890.11 | 4,006,975,653.93 | 3,633,274,834.32 | 3,264,448,078.12 |
| 其他权益工具投资(元) | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 | 156,000.00 |
| 其他非流动金融资产(元) | 1,730,672,199.79 | 1,707,429,862.08 | 1,717,817,000.08 | 1,527,955,090.00 | 1,543,933,033.00 | 1,381,946,586.00 | 1,545,916,843.00 | 1,512,943,174.00 | 1,324,066,279.96 | 1,508,200,403.88 | 1,453,649,789.42 |
| 固定资产(元) | 735,967,331.42 | 710,619,649.33 | 719,813,983.73 | 731,952,681.02 | 737,451,821.39 | 749,072,951.61 | 754,478,700.93 | 766,254,372.37 | 774,412,984.43 | 750,912,014.78 | 762,334,804.06 |
| 在建工程(元) | 2,161,307.97 | 38,084,511.81 | 33,534,803.00 | 29,704,505.77 | 13,230,430.96 | 1,816,375.90 | 7,474,978.78 | 4,471,667.51 | 2,208,985.85 | 1,756,399.29 | 250,372.98 |
| 使用权资产(元) | 7,687,206.57 | 9,226,240.83 | 10,779,235.09 | 12,332,229.35 | 14,368,365.06 | 14,329,344.71 | 14,687,117.60 | 16,388,084.58 | 18,669,929.91 | 20,541,081.48 | 22,780,397.12 |
| 无形资产(元) | 76,338,358.61 | 78,963,662.95 | 82,516,472.66 | 85,375,150.63 | 81,893,985.35 | 85,849,709.78 | 88,755,344.96 | 91,114,499.35 | 93,251,713.95 | 95,544,616.39 | 92,760,733.56 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 310,000.00 | 1,672,334.39 |
| 长期待摊费用(元) | 769,768.48 | 107,385.43 | 144,851.05 | 182,316.67 | 219,782.29 | 270,976.83 | 1,471,833.69 | 1,693,924.13 | 2,005,572.14 | 2,088,718.08 | 2,136,346.72 |
| 递延所得税资产(元) | 1,013,275.99 | 764,759.13 | 513,203.41 | 380,173.91 | 321,100.82 | 307,652.18 | 393,451.17 | 330,476.05 | 1,187,827.60 | 1,112,760.75 | 1,037,760.75 |
| 其他非流动资产(元) | 7,983,949.81 | 7,913,255.73 | 7,208,415.97 | 7,208,415.97 | 7,479,415.97 | 7,208,415.97 | 6,521,899.50 | 6,521,899.50 | 3,194,519.38 | 3,989,319.38 | 1,551,519.38 |
| 非流动资产合计(元) | 6,698,631,397.51 | 6,663,095,580.69 | 6,736,738,048.50 | 6,619,225,430.09 | 6,665,396,068.79 | 6,500,631,623.11 | 6,396,597,890.17 | 6,365,935,987.60 | 6,226,129,467.15 | 6,017,886,148.35 | 5,602,778,136.50 |
| 资产总计(元) | 8,189,582,827.57 | 8,045,058,732.15 | 8,158,589,126.65 | 8,194,608,917.06 | 7,805,116,294.04 | 7,611,091,671.66 | 7,376,373,305.42 | 7,210,714,025.00 | 7,044,925,686.88 | 6,821,670,505.17 | 6,663,696,240.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,030,232.81 | 19,911,846.90 | 9,990,000.00 | 9,990,000.00 | 42,990,000.00 | 43,040,013.92 | 43,044,015.30 | 43,044,015.29 | 28,947,118.72 | 26,938,132.72 | - |
| 应付票据及应付账款(元) | 251,392,241.12 | 262,741,022.58 | 234,816,586.68 | 197,742,580.23 | 152,522,926.22 | 198,298,709.44 | 232,433,031.39 | 255,661,254.77 | 163,007,358.26 | 150,251,795.69 | 152,319,150.32 |
| 其中：应付票据(元) | 178,864,684.39 | 178,436,137.72 | 145,294,494.98 | 85,667,219.47 | 63,059,648.05 | 126,295,516.30 | 161,934,710.70 | 131,451,157.65 | 90,326,535.78 | 66,676,441.26 | 97,584,097.32 |
| 其中：应付账款(元) | 72,527,556.73 | 84,304,884.86 | 89,522,091.70 | 112,075,360.76 | 89,463,278.17 | 72,003,193.14 | 70,498,320.69 | 124,210,097.12 | 72,680,822.48 | 83,575,354.43 | 54,735,053.00 |
| 合同负债(元) | 92,499,810.19 | 77,062,826.75 | 77,085,623.77 | 85,981,096.20 | 80,210,491.58 | 75,253,266.49 | 73,814,691.09 | 92,026,671.83 | 77,268,409.56 | 88,201,476.44 | 94,234,651.15 |
| 应付职工薪酬(元) | 2,313,178.94 | 1,798,844.51 | 2,192,209.15 | 24,814,382.12 | 1,801,660.84 | 1,656,279.49 | 1,715,570.97 | 24,928,502.01 | 2,893,725.09 | 4,180,819.07 | 3,153,522.27 |
| 应交税费(元) | 17,984,359.38 | 15,452,920.89 | 36,718,468.86 | 37,908,286.38 | 20,712,187.98 | 22,309,488.13 | 10,545,076.47 | 15,585,182.20 | 19,581,044.25 | 16,074,712.89 | 12,641,859.96 |
| 应付股利(元) | 45,624,672.06 | 45,624,672.06 | - | - | - | - | - | - | - | 32,148,662.64 | - |
| 其他应付款(元) | 35,596,270.86 | 42,006,420.53 | 35,280,395.19 | 64,710,449.75 | 38,637,226.45 | 34,324,585.57 | 37,558,502.10 | 36,578,850.81 | 43,566,111.02 | 56,722,409.81 | 53,866,940.57 |
| 一年内到期的非流动负债(元) | 3,728,163.97 | 5,820,375.87 | 4,559,678.11 | 5,788,132.57 | 6,507,495.95 | 7,030,009.27 | 5,406,536.20 | 6,527,773.73 | 5,649,759.22 | 6,486,465.45 | 7,253,631.48 |
| 其他流动负债(元) | 7,460,999.90 | 5,435,141.98 | 5,430,739.63 | 6,744,756.02 | 5,853,233.05 | 5,256,942.83 | 5,642,443.03 | 7,750,452.60 | 5,562,883.02 | 6,368,496.88 | 6,756,453.28 |
| 流动负债合计(元) | 496,629,929.23 | 475,854,072.07 | 406,073,701.39 | 433,679,683.27 | 349,235,222.07 | 387,169,295.14 | 410,159,866.55 | 482,102,703.24 | 346,476,409.14 | 387,372,971.59 | 330,226,209.03 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,970,953.92 | 3,078,413.47 | 4,806,000.96 | 5,444,037.47 | 8,151,317.80 | 5,954,005.46 | 7,743,957.81 | 9,034,976.17 | 10,664,169.28 | 12,378,122.95 | 14,743,200.12 |
| 预计负债(元) | 15,294,579.91 | 15,104,609.68 | 15,224,117.51 | 15,034,147.28 | 10,421,034.01 | 12,261,027.86 | 12,265,708.88 | 12,210,789.90 | 11,405,785.60 | 11,342,203.49 | 7,176,549.84 |
| 递延收益(元) | 427,500.00 | 438,750.00 | 450,000.00 | 461,250.00 | 472,500.00 | 483,750.00 | 495,000.00 | 506,250.00 | 517,500.00 | 528,750.00 | 540,000.00 |
| 递延所得税负债(元) | 268,771,462.37 | 263,173,560.55 | 257,176,208.88 | 273,412,258.61 | 251,061,377.37 | 233,023,482.42 | 216,223,351.24 | 190,185,462.53 | 219,584,507.09 | 198,728,687.56 | 171,613,307.85 |
| 其他非流动负债(元) | 7,981,405.77 | 7,981,405.77 | 7,981,405.77 | 7,981,405.77 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 295,445,901.97 | 289,776,739.47 | 285,637,733.12 | 302,333,099.13 | 270,106,229.18 | 251,722,265.74 | 236,728,017.93 | 211,937,478.60 | 242,171,961.97 | 222,977,764.00 | 194,073,057.81 |
| 负债合计(元) | 792,075,831.20 | 765,630,811.54 | 691,711,434.51 | 736,012,782.40 | 619,341,451.25 | 638,891,560.88 | 646,887,884.48 | 694,040,181.84 | 588,648,371.11 | 610,350,735.59 | 524,299,266.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 | 763,440,333.00 |
| 资本公积(元) | 992,825,619.30 | 992,825,619.30 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 | 992,825,499.87 |
| 减：库存股(元) | 88,261,132.65 | 74,531,213.89 | 40,527,794.59 | 40,527,794.59 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 172,226.73 | 135,113.08 | - | -21,568.63 | -140,877.55 | -236,989.24 | -111,901.85 | -675,120.88 | -700,505.30 | -588,813.01 | -967,459.34 |
| 盈余公积(元) | 405,020,789.02 | 405,020,789.02 | 405,020,789.02 | 405,020,789.02 | 352,295,214.67 | 352,295,214.67 | 352,295,214.67 | 352,295,214.67 | 306,970,335.89 | 306,970,335.89 | 306,970,335.89 |
| 未分配利润(元) | 5,306,349,864.54 | 5,175,167,710.13 | 5,329,213,905.45 | 5,320,490,768.78 | 5,056,850,253.96 | 4,843,089,638.02 | 4,600,483,407.64 | 4,388,510,859.29 | 4,373,758,726.95 | 4,130,412,316.27 | 4,057,428,219.89 |
| 归属于母公司股东权益合计(元) | 7,379,547,699.94 | 7,262,058,350.64 | 7,449,972,732.75 | 7,441,228,027.45 | 7,165,270,423.95 | 6,951,413,696.32 | 6,708,932,553.33 | 6,496,396,785.95 | 6,436,294,390.41 | 6,193,059,672.02 | 6,119,696,929.31 |
| 少数股东权益(元) | 17,959,296.43 | 17,369,569.97 | 16,904,959.39 | 17,368,107.21 | 20,504,418.84 | 20,786,414.46 | 20,552,867.61 | 20,277,057.21 | 19,982,925.36 | 18,260,097.56 | 19,700,044.79 |
| 股东权益合计(元) | 7,397,506,996.37 | 7,279,427,920.61 | 7,466,877,692.14 | 7,458,596,134.66 | 7,185,774,842.79 | 6,972,200,110.78 | 6,729,485,420.94 | 6,516,673,843.16 | 6,456,277,315.77 | 6,211,319,769.58 | 6,139,396,974.10 |
| 负债和股东权益合计(元) | 8,189,582,827.57 | 8,045,058,732.15 | 8,158,589,126.65 | 8,194,608,917.06 | 7,805,116,294.04 | 7,611,091,671.66 | 7,376,373,305.42 | 7,210,714,025.00 | 7,044,925,686.88 | 6,821,670,505.17 | 6,663,696,240.94 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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