| 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) | 1,480,387,199.80 | 1,614,486,006.41 | 1,506,635,404.51 | 1,415,149,148.19 | 1,907,330,556.27 | 641,861,332.02 | 581,149,215.24 | 821,345,755.62 | 868,696,782.57 | 717,164,488.45 | 520,487,158.20 |
| 应收票据及应收账款(元) | 568,153,055.84 | 682,288,110.62 | 390,135,938.97 | 466,341,802.36 | 509,797,173.72 | 510,777,084.01 | 379,651,611.39 | 381,123,475.89 | 426,555,660.97 | 504,782,440.41 | 390,662,449.75 |
| 其中：应收票据(元) | 1,309,362.29 | 189,854.08 | 139,095.20 | 1,140,889.07 | 253,075.25 | - | - | - | - | 475,000.00 | - |
| 其中：应收账款(元) | 566,843,693.55 | 682,098,256.54 | 389,996,843.77 | 465,200,913.29 | 509,544,098.47 | 510,777,084.01 | 379,651,611.39 | 381,123,475.89 | 426,555,660.97 | 504,307,440.41 | 390,662,449.75 |
| 预付款项(元) | 20,571,856.42 | 16,722,364.43 | 23,134,103.52 | 21,316,406.48 | 22,337,580.13 | 18,090,529.43 | 22,311,064.40 | 18,299,925.68 | 22,241,613.88 | 45,785,656.50 | 50,104,120.72 |
| 其他应收款(元) | 28,702,429.04 | 21,989,251.54 | 25,957,058.13 | 25,079,808.34 | 21,572,995.83 | 21,012,616.42 | 25,706,281.97 | 24,064,481.82 | 33,156,291.05 | 28,872,855.86 | 26,189,487.19 |
| 存货(元) | 706,467,179.84 | 778,421,018.99 | 734,402,540.76 | 604,532,920.22 | 625,965,503.83 | 603,354,088.71 | 645,070,291.07 | 563,374,782.00 | 555,104,940.97 | 601,094,284.29 | 675,485,691.21 |
| 其他流动资产(元) | 54,290,978.17 | 62,091,227.84 | 54,709,313.58 | 53,102,333.86 | 41,433,249.64 | 48,572,489.29 | 69,079,826.10 | 65,261,858.64 | 32,776,489.42 | 30,060,725.88 | 53,693,241.05 |
| 流动资产合计(元) | 3,068,175,415.74 | 3,326,000,295.67 | 2,906,096,902.81 | 2,758,657,996.67 | 3,248,866,803.34 | 1,943,724,376.20 | 1,796,288,252.72 | 1,918,644,525.26 | 2,026,920,525.73 | 2,020,970,950.50 | 1,762,775,379.07 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | 20,266,472.22 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 113,000,624.12 | 106,154,405.24 | 103,858,154.45 | 99,539,680.77 | 96,058,257.32 | 90,304,792.95 | 86,601,634.67 | 82,322,936.11 | 76,103,241.63 | 72,778,306.12 | 68,960,669.68 |
| 其他非流动金融资产(元) | - | - | 3,960,000.00 | 3,960,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 3,600,000.00 | 4,680,000.00 | 4,680,000.00 | 4,680,000.00 |
| 固定资产(元) | 2,457,590,672.59 | 2,443,111,809.96 | 2,185,537,999.58 | 1,873,216,833.01 | 1,879,940,225.04 | 1,773,662,521.36 | 1,658,480,338.91 | 1,679,341,186.97 | 1,557,348,727.21 | 1,398,493,445.68 | 1,248,255,266.63 |
| 在建工程(元) | 313,728,257.68 | 244,586,932.10 | 408,657,870.42 | 643,824,345.23 | 452,251,032.96 | 551,894,560.46 | 581,033,605.74 | 494,778,583.55 | 395,775,760.37 | 448,609,286.41 | 505,868,446.59 |
| 使用权资产(元) | 41,932,046.39 | 47,699,046.14 | 48,100,278.46 | 53,659,246.87 | 24,987,374.48 | 30,512,789.33 | 35,986,841.34 | 41,523,768.96 | 47,749,852.29 | 53,340,347.70 | 59,486,508.46 |
| 无形资产(元) | 397,543,100.99 | 402,242,875.28 | 380,093,014.17 | 383,254,785.11 | 376,762,881.50 | 371,118,116.55 | 372,327,016.08 | 375,390,734.41 | 303,077,189.45 | 303,912,781.47 | 305,765,368.72 |
| 长期待摊费用(元) | 18,496,938.00 | 19,980,691.24 | 17,760,300.81 | 19,224,952.82 | 19,652,266.48 | 21,166,560.01 | 19,138,406.04 | 19,774,413.06 | 27,869,773.84 | 19,627,340.25 | 16,750,390.47 |
| 递延所得税资产(元) | 21,802,930.47 | 19,656,973.99 | 16,189,171.12 | 16,635,306.71 | 64,325,487.29 | 61,928,307.58 | 62,704,614.48 | 51,876,153.86 | 55,760,205.51 | 46,975,194.42 | 50,970,626.25 |
| 其他非流动资产(元) | 152,101,755.28 | 138,508,010.49 | 195,594,778.20 | 177,706,478.39 | 184,733,071.15 | 122,824,576.08 | 104,502,064.92 | 105,914,850.96 | 226,095,678.48 | 185,916,611.40 | 87,748,120.20 |
| 非流动资产合计(元) | 3,516,196,325.52 | 3,442,207,216.66 | 3,359,751,567.21 | 3,271,021,628.91 | 3,102,310,596.22 | 3,027,012,224.32 | 2,924,374,522.18 | 2,854,522,627.88 | 2,694,460,428.78 | 2,534,333,313.45 | 2,348,485,397.00 |
| 资产总计(元) | 6,584,371,741.26 | 6,768,207,512.33 | 6,265,848,470.02 | 6,029,679,625.58 | 6,351,177,399.56 | 4,970,736,600.52 | 4,720,662,774.90 | 4,773,167,153.14 | 4,721,380,954.51 | 4,555,304,263.95 | 4,111,260,776.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,124,420,972.32 | 1,239,946,555.71 | 739,801,905.74 | 540,507,763.97 | 924,753,208.36 | 939,737,430.55 | 649,372,453.78 | 649,708,139.99 | 846,279,234.43 | 846,015,678.89 | 428,676,888.92 |
| 应付票据及应付账款(元) | 470,804,034.57 | 614,848,221.70 | 488,177,210.41 | 469,580,152.50 | 434,976,764.49 | 449,920,142.38 | 407,406,568.01 | 359,309,443.49 | 343,875,277.72 | 399,518,238.94 | 378,781,114.90 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 10,000,000.00 | 7,000,000.00 |
| 其中：应付账款(元) | 470,804,034.57 | 614,848,221.70 | 488,177,210.41 | 469,580,152.50 | 434,976,764.49 | 449,920,142.38 | 407,406,568.01 | 359,309,443.49 | 343,875,277.72 | 389,518,238.94 | 371,781,114.90 |
| 合同负债(元) | 70,945,295.03 | 61,124,366.05 | 74,202,702.43 | 40,403,059.59 | 61,540,054.46 | 55,970,148.47 | 67,228,897.05 | 49,830,999.95 | 46,696,135.46 | 47,582,293.95 | 53,380,124.87 |
| 应付职工薪酬(元) | 170,903,817.00 | 132,724,627.72 | 105,111,856.02 | 205,931,714.15 | 82,599,004.50 | 77,697,675.35 | 77,281,792.65 | 173,812,679.63 | 74,303,777.41 | 76,014,221.73 | 73,973,355.44 |
| 应交税费(元) | 75,958,634.84 | 93,989,574.91 | 52,286,228.08 | 48,146,152.23 | 63,541,419.59 | 70,142,355.63 | 46,385,422.03 | 39,032,733.37 | 64,577,400.90 | 79,929,229.59 | 39,486,747.20 |
| 其他应付款(元) | 58,814,066.21 | 60,553,727.06 | 80,448,717.65 | 87,148,596.04 | 86,037,151.66 | 85,574,350.01 | 107,983,814.69 | 197,427,366.50 | 118,559,394.74 | 115,250,387.47 | 147,701,052.19 |
| 一年内到期的非流动负债(元) | 74,123,724.42 | 23,840,218.52 | 20,752,566.34 | 20,484,474.81 | 10,607,239.87 | 14,916,473.80 | 15,321,708.03 | 26,500,133.56 | 27,535,376.25 | 31,987,224.94 | 42,180,963.94 |
| 其他流动负债(元) | 2,720,723.71 | 2,327,692.68 | 2,513,703.83 | 2,537,138.89 | 2,093,769.09 | 2,242,443.79 | 2,815,534.36 | 377,342.09 | 2,036,788.54 | 1,915,269.83 | 2,055,145.89 |
| 流动负债合计(元) | 2,048,691,268.10 | 2,229,354,984.35 | 1,563,294,890.50 | 1,414,739,052.18 | 1,666,148,612.02 | 1,696,201,019.98 | 1,373,796,190.60 | 1,495,998,838.58 | 1,523,863,385.45 | 1,598,212,545.34 | 1,166,235,393.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 97,080,833.34 | 97,080,833.31 | 98,089,833.32 | 98,104,805.06 | 197,196,972.22 | 197,196,972.22 | 199,218,869.44 | 199,351,925.00 | 100,102,777.78 | 100,082,222.22 | - |
| 租赁负债(元) | 15,870,468.54 | 24,595,427.64 | 24,764,081.70 | 33,271,713.90 | 12,959,146.29 | 14,733,771.65 | 16,984,956.27 | 19,548,707.67 | 25,880,040.92 | 28,459,768.75 | 31,003,381.28 |
| 递延收益(元) | 85,051,269.80 | 74,349,293.52 | 77,815,189.25 | 77,064,085.97 | 63,262,159.36 | 66,596,989.90 | 61,957,137.82 | 64,197,712.40 | 60,941,857.72 | 56,465,175.37 | 51,659,936.43 |
| 递延所得税负债(元) | 27,700,661.18 | 27,305,901.32 | 27,864,896.00 | 24,066,331.36 | 67,802,814.74 | 69,471,753.55 | 67,976,508.58 | 61,942,139.62 | 56,847,000.05 | 52,564,248.76 | 46,156,780.38 |
| 非流动负债合计(元) | 225,703,232.86 | 223,331,455.79 | 228,534,000.27 | 232,506,936.29 | 341,221,092.61 | 347,999,487.32 | 346,137,472.11 | 345,040,484.69 | 243,771,676.47 | 237,571,415.10 | 128,820,098.09 |
| 负债合计(元) | 2,274,394,500.96 | 2,452,686,440.14 | 1,791,828,890.77 | 1,647,245,988.47 | 2,007,369,704.63 | 2,044,200,507.30 | 1,719,933,662.71 | 1,841,039,323.27 | 1,767,635,061.92 | 1,835,783,960.44 | 1,295,055,491.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,169,141,853.00 | 1,169,141,853.00 | 1,169,270,553.00 | 1,169,270,553.00 | 1,169,270,553.00 | 1,037,205,556.00 | 1,037,205,556.00 | 1,037,205,556.00 | 1,037,205,556.00 | 1,037,205,556.00 | 797,850,428.00 |
| 资本公积(元) | 1,703,288,391.64 | 1,696,556,255.70 | 1,682,491,845.79 | 1,675,322,238.13 | 1,662,491,905.64 | 601,071,835.80 | 591,832,878.72 | 582,431,733.43 | 572,038,909.50 | 550,421,973.38 | 774,054,787.72 |
| 减：库存股(元) | 46,321,440.00 | 50,883,400.00 | 69,853,300.00 | 77,520,300.00 | 77,520,300.00 | 77,549,010.00 | 99,942,900.00 | 108,610,900.00 | 108,610,900.00 | 108,610,900.00 | 143,146,500.00 |
| 其他综合收益(元) | 5,151,301.60 | 2,567,599.98 | 8,374,922.20 | 10,503,984.97 | 9,613,989.56 | 14,330,255.81 | 5,079,066.59 | 7,529,485.07 | 7,561,822.20 | 1,198,817.09 | -5,077,508.64 |
| 盈余公积(元) | 468,065,900.04 | 468,065,900.04 | 468,065,900.04 | 468,065,900.04 | 412,366,603.92 | 412,366,603.92 | 412,382,145.31 | 412,382,145.31 | 369,556,459.38 | 369,556,459.38 | 369,556,459.38 |
| 未分配利润(元) | 967,125,935.14 | 993,262,018.06 | 1,181,423,245.27 | 1,103,498,572.49 | 1,133,413,341.16 | 902,964,687.14 | 1,017,924,899.35 | 964,276,208.10 | 1,038,500,182.76 | 830,078,647.21 | 982,356,971.41 |
| 归属于母公司股东权益合计(元) | 4,266,451,941.42 | 4,278,710,226.78 | 4,439,773,166.30 | 4,349,140,948.63 | 4,309,636,093.28 | 2,890,389,928.67 | 2,964,481,645.97 | 2,895,214,227.91 | 2,916,252,029.84 | 2,679,850,553.06 | 2,775,594,637.87 |
| 少数股东权益(元) | 43,525,298.88 | 36,810,845.41 | 34,246,412.95 | 33,292,688.48 | 34,171,601.65 | 36,146,164.55 | 36,247,466.22 | 36,913,601.96 | 37,493,862.75 | 39,669,750.45 | 40,610,646.76 |
| 股东权益合计(元) | 4,309,977,240.30 | 4,315,521,072.19 | 4,474,019,579.25 | 4,382,433,637.11 | 4,343,807,694.93 | 2,926,536,093.22 | 3,000,729,112.19 | 2,932,127,829.87 | 2,953,745,892.59 | 2,719,520,303.51 | 2,816,205,284.63 |
| 负债和股东权益合计(元) | 6,584,371,741.26 | 6,768,207,512.33 | 6,265,848,470.02 | 6,029,679,625.58 | 6,351,177,399.56 | 4,970,736,600.52 | 4,720,662,774.90 | 4,773,167,153.14 | 4,721,380,954.51 | 4,555,304,263.95 | 4,111,260,776.07 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-03-22 | 2022-10-28 | 2022-08-27 | 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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