| 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) | 785,341,553.08 | 764,914,578.73 | 890,651,428.71 | 855,897,981.06 | 956,410,350.58 | 1,712,458,581.33 | 2,080,804,954.87 | 859,204,401.38 | 492,421,955.22 | 792,780,882.71 | 678,870,727.54 |
| 其中：交易性金融资产(元) | 355,366,027.71 | 265,685,538.69 | 257,980,222.54 | 355,259,421.57 | 212,063,941.21 | 206,891,839.18 | 96,797,345.05 | 138,306,897.07 | 280,961,062.41 | 225,302,705.25 | 153,268,179.38 |
| 应收票据及应收账款(元) | 2,064,251,103.02 | 2,019,973,264.03 | 2,113,199,011.96 | 2,298,574,174.73 | 2,070,250,694.44 | 1,683,278,830.94 | 1,792,313,902.81 | 1,879,262,784.54 | 1,714,823,014.32 | 1,619,625,336.40 | 1,661,866,791.68 |
| 其中：应收票据(元) | 188,706,260.63 | 190,350,536.56 | 303,618,575.98 | 177,654,889.45 | 249,983,414.68 | 137,008,756.12 | 304,209,812.37 | 172,140,443.97 | 199,063,338.09 | 222,849,354.83 | 216,030,714.76 |
| 其中：应收账款(元) | 1,875,544,842.39 | 1,829,622,727.47 | 1,809,580,435.98 | 2,120,919,285.28 | 1,820,267,279.76 | 1,546,270,074.82 | 1,488,104,090.44 | 1,707,122,340.57 | 1,515,759,676.23 | 1,396,775,981.57 | 1,445,836,076.92 |
| 预付款项(元) | 72,619,232.17 | 54,714,070.51 | 63,168,587.09 | 45,686,775.23 | 112,428,249.92 | 83,562,284.82 | 104,945,627.45 | 59,954,107.88 | 172,562,788.26 | 40,838,357.47 | 128,923,390.17 |
| 其他应收款(元) | 7,526,442.61 | 6,526,625.99 | 11,317,441.38 | 1,270,249.88 | 18,999,915.26 | 3,794,751.51 | 3,920,146.27 | 1,440,277.62 | 2,034,914.47 | 41,233,048.02 | 41,341,320.19 |
| 存货(元) | 704,863,455.79 | 679,643,485.44 | 737,577,434.02 | 635,723,055.83 | 745,707,717.24 | 613,651,037.57 | 613,782,995.07 | 670,797,068.83 | 679,764,972.55 | 743,941,434.14 | 762,232,514.32 |
| 一年内到期的非流动资产(元) | - | - | - | - | 22,045,888.90 | - | 33,488,756.95 | 33,193,131.95 | 32,890,937.50 | 32,588,743.03 | - |
| 其他流动资产(元) | 410,488,674.79 | 652,120,618.38 | 605,729,539.43 | 618,455,678.61 | 548,760,045.08 | 195,768,933.83 | 106,262,321.82 | 98,131,856.95 | 124,735,485.98 | 143,011,243.99 | 172,513,993.88 |
| 流动资产合计(元) | 4,580,799,364.18 | 4,662,358,068.20 | 5,021,366,003.89 | 5,109,632,270.91 | 4,940,121,861.41 | 4,829,315,197.97 | 5,143,642,111.71 | 4,096,009,040.88 | 3,867,435,811.12 | 3,974,091,149.97 | 4,008,621,360.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 36,375,875.16 | 37,831,089.28 | 38,819,780.31 | 32,365,903.10 | 25,741,029.64 | 26,178,784.28 | 18,004,687.16 | 13,366,074.99 | 13,500,000.00 | - | - |
| 固定资产(元) | 1,602,757,280.67 | 1,645,020,652.55 | 1,679,543,044.28 | 1,680,558,142.12 | 1,692,752,560.86 | 1,661,276,155.94 | 1,614,195,723.40 | 1,656,945,301.90 | 1,556,891,700.96 | 1,520,855,646.72 | 1,549,101,586.00 |
| 在建工程(元) | 762,331,790.41 | 593,104,058.43 | 556,080,929.87 | 442,123,787.52 | 386,977,593.14 | 382,189,524.33 | 406,809,733.53 | 317,707,377.80 | 281,903,806.93 | 299,527,832.11 | 281,456,767.78 |
| 使用权资产(元) | - | - | - | 4,459,253.97 | 1,109,971.70 | 1,942,450.58 | 2,774,929.46 | 3,607,408.34 | 4,471,727.43 | 5,272,366.10 | 6,104,844.98 |
| 无形资产(元) | 284,990,517.29 | 286,790,163.69 | 288,886,532.16 | 290,284,140.60 | 275,126,674.52 | 276,335,444.69 | 277,676,906.91 | 216,236,758.85 | 225,958,660.30 | 227,431,684.30 | 228,926,028.59 |
| 长期待摊费用(元) | 239,004.52 | 252,533.08 | 979,110.00 | 9,146,217.42 | 329,324.76 | 521,776.57 | 745,395.04 | 969,013.51 | 1,244,182.14 | 1,516,347.48 | 1,799,554.38 |
| 递延所得税资产(元) | 27,788,480.12 | 23,346,945.14 | 24,509,468.95 | 25,925,333.16 | 30,084,142.39 | 30,447,010.29 | 24,445,388.21 | 25,186,072.01 | 23,546,666.33 | 19,726,491.98 | 22,404,624.32 |
| 其他非流动资产(元) | 219,149,219.11 | 215,130,683.05 | 179,937,874.65 | 113,282,173.69 | 37,789,796.84 | 63,877,043.61 | 61,411,090.79 | 51,848,959.89 | 147,376,900.78 | 105,008,311.03 | 117,909,529.76 |
| 非流动资产合计(元) | 2,933,632,167.28 | 2,801,476,125.22 | 2,768,756,740.22 | 2,598,144,951.58 | 2,449,911,093.85 | 2,442,768,190.29 | 2,406,063,854.50 | 2,285,866,967.29 | 2,254,893,644.87 | 2,179,338,679.72 | 2,207,702,935.81 |
| 资产总计(元) | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 | 7,707,777,222.49 | 7,390,032,955.26 | 7,272,083,388.26 | 7,549,705,966.21 | 6,381,876,008.17 | 6,122,329,455.99 | 6,153,429,829.69 | 6,216,324,296.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 600,000.00 | 15,012,916.67 | 20,741,726.37 | 36,728,261.38 | 24,125,710.30 | 50,043,055.54 | 100,686,992.92 | 116,541,286.93 | 22,286,005.43 | 112,605,418.06 | 188,844,024.96 |
| 应付票据及应付账款(元) | 564,601,750.13 | 478,821,526.02 | 442,499,035.49 | 504,463,156.74 | 436,406,148.68 | 338,784,853.69 | 402,607,015.74 | 426,278,400.69 | 379,829,180.91 | 354,634,371.43 | 400,283,464.41 |
| 其中：应付票据(元) | 212,196,104.88 | 150,960,330.83 | 111,234,125.79 | 127,999,927.38 | 112,335,288.61 | 49,220,288.87 | 56,276,484.19 | 27,632,143.45 | 23,786,385.21 | 52,851,782.86 | 72,437,702.83 |
| 其中：应付账款(元) | 352,405,645.25 | 327,861,195.19 | 331,264,909.70 | 376,463,229.36 | 324,070,860.07 | 289,564,564.82 | 346,330,531.55 | 398,646,257.24 | 356,042,795.70 | 301,782,588.57 | 327,845,761.58 |
| 合同负债(元) | 19,795,555.28 | 17,992,665.20 | 21,981,609.52 | 9,165,821.53 | 20,835,349.92 | 10,578,037.39 | 10,902,539.11 | 10,767,205.51 | 13,650,679.01 | 11,672,353.01 | 39,972,946.46 |
| 应付职工薪酬(元) | 62,620,856.05 | 51,981,952.58 | 38,721,951.56 | 67,758,950.52 | 59,202,518.33 | 47,780,550.99 | 38,318,244.58 | 60,983,628.34 | 55,067,618.89 | 44,150,581.55 | 35,933,110.35 |
| 应交税费(元) | 17,850,377.32 | 16,117,241.74 | 35,759,667.26 | 62,030,766.82 | 26,063,937.66 | 23,013,839.73 | 40,759,630.99 | 68,286,834.38 | 17,090,651.91 | 32,362,758.14 | 38,847,426.10 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 123,979,480.45 | - |
| 其他应付款(元) | 34,727,049.00 | 34,708,385.99 | 38,221,045.25 | 38,372,654.71 | 6,949,768.77 | 5,625,564.27 | 7,024,938.26 | 3,387,337.88 | 259,032,921.84 | 203,826,594.62 | 7,346,841.75 |
| 一年内到期的非流动负债(元) | 3,280,810.63 | 1,820,291.34 | 1,377,570.20 | 5,019,072.66 | 2,868,704.14 | 2,949,447.09 | 2,776,495.51 | 3,611,419.50 | 23,579,302.33 | 23,517,872.57 | 23,458,234.88 |
| 其他流动负债(元) | 122,736,612.60 | 100,967,194.46 | 187,910,145.36 | 98,820,855.23 | 155,338,394.41 | 56,098,986.21 | 72,432,872.23 | 91,132,596.25 | 106,735,200.94 | 99,639,972.01 | 103,488,028.01 |
| 流动负债合计(元) | 826,213,011.01 | 717,422,174.00 | 787,212,751.01 | 822,359,539.59 | 731,790,532.21 | 534,874,334.91 | 675,508,729.34 | 780,988,709.48 | 877,271,561.26 | 1,006,389,401.84 | 838,174,076.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | 60,000,000.00 | 60,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | 30,000,000.00 |
| 应付债券(元) | 1,116,614,460.90 | 1,105,948,052.34 | 1,094,395,735.30 | 1,084,521,596.00 | 982,420,055.89 | 972,581,751.09 | 962,785,137.69 | - | - | - | - |
| 租赁负债(元) | - | - | - | 2,256,813.78 | - | - | - | - | 945,723.67 | 1,823,006.04 | 2,721,495.55 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 200,000,000.00 |
| 递延收益(元) | 120,384,440.75 | 102,096,027.52 | 104,531,125.84 | 106,911,805.01 | 79,498,652.34 | 81,862,108.57 | 43,312,313.31 | 33,293,217.60 | 34,083,210.35 | 34,838,230.86 | 35,593,251.10 |
| 递延所得税负债(元) | 827,745.77 | 741,484.65 | 643,703.04 | 548,860.06 | 30,175,322.16 | 30,074,799.05 | 29,980,058.11 | 1,295,493.63 | 686,852.98 | 677,557.69 | 623,819.01 |
| 非流动负债合计(元) | 1,252,826,647.42 | 1,223,785,564.51 | 1,214,570,564.18 | 1,209,239,074.85 | 1,092,094,030.39 | 1,144,518,658.71 | 1,096,077,509.11 | 34,588,711.23 | 55,715,787.00 | 57,338,794.59 | 268,938,565.66 |
| 负债合计(元) | 2,079,039,658.43 | 1,941,207,738.51 | 2,001,783,315.19 | 2,031,598,614.44 | 1,823,884,562.60 | 1,679,392,993.62 | 1,771,586,238.45 | 815,577,420.71 | 932,987,348.26 | 1,063,728,196.43 | 1,107,112,642.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,250,186,782.00 | 1,250,185,911.00 | 1,250,303,981.00 | 1,250,183,651.00 | 1,250,182,513.00 | 1,250,169,663.00 | 1,250,169,663.00 | 1,250,169,663.00 | 1,250,169,663.00 | 1,270,529,500.00 | 1,270,529,500.00 |
| 其他权益工具(元) | 84,875,033.84 | 84,875,400.03 | 84,876,256.91 | 84,876,534.11 | 160,627,749.25 | 160,638,546.26 | 160,638,546.26 | - | - | - | - |
| 资本公积(元) | 1,890,929,091.21 | 1,883,675,177.97 | 1,876,056,259.01 | 1,869,206,372.03 | 1,877,004,780.15 | 1,877,255,955.26 | 1,877,205,511.07 | 1,877,205,511.07 | 1,868,616,932.64 | 1,948,331,029.34 | 1,948,331,029.34 |
| 减：库存股(元) | 120,466,944.74 | 122,370,944.74 | 126,686,337.42 | 126,335,937.42 | 150,228,907.41 | 150,228,907.41 | 150,228,907.41 | 89,120,327.04 | 74,134,539.34 | 154,182,389.53 | 150,126,558.82 |
| 其他综合收益(元) | 389,139.90 | 482,502.17 | 433,812.62 | 435,091.19 | 520,557.33 | 601,259.89 | 252,373.69 | 330,633.77 | 414,877.55 | 57,164.68 | -252,284.33 |
| 专项储备(元) | 15,598,569.50 | 18,750,291.86 | 19,090,255.53 | 16,653,683.73 | 16,889,182.14 | 15,016,650.08 | 14,704,750.03 | 12,556,338.02 | 11,255,307.58 | 9,701,905.22 | 7,686,446.93 |
| 盈余公积(元) | 353,223,088.16 | 353,223,088.16 | 353,223,088.15 | 353,412,627.07 | 305,826,818.84 | 305,826,818.84 | 305,826,818.84 | 305,826,818.84 | 263,127,598.77 | 263,127,598.77 | 263,127,598.77 |
| 未分配利润(元) | 1,955,828,846.03 | 2,049,018,133.09 | 2,326,336,508.72 | 2,203,926,912.12 | 2,083,141,179.82 | 2,110,766,413.74 | 2,291,545,502.03 | 2,187,147,545.99 | 1,851,191,087.25 | 1,738,266,821.36 | 1,760,972,835.48 |
| 归属于母公司股东权益合计(元) | 5,430,563,605.90 | 5,517,839,559.54 | 5,783,633,824.52 | 5,652,358,933.83 | 5,543,963,873.12 | 5,570,046,399.66 | 5,750,114,257.51 | 5,544,116,183.65 | 5,170,640,927.45 | 5,075,831,629.84 | 5,100,268,567.37 |
| 少数股东权益(元) | 4,828,267.13 | 4,786,895.37 | 4,705,604.40 | 23,819,674.22 | 22,184,519.54 | 22,643,994.98 | 28,005,470.25 | 22,182,403.81 | 18,701,180.28 | 13,870,003.42 | 8,943,086.64 |
| 股东权益合计(元) | 5,435,391,873.03 | 5,522,626,454.91 | 5,788,339,428.92 | 5,676,178,608.05 | 5,566,148,392.66 | 5,592,690,394.64 | 5,778,119,727.76 | 5,566,298,587.46 | 5,189,342,107.73 | 5,089,701,633.26 | 5,109,211,654.01 |
| 负债和股东权益合计(元) | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 | 7,707,777,222.49 | 7,390,032,955.26 | 7,272,083,388.26 | 7,549,705,966.21 | 6,381,876,008.17 | 6,122,329,455.99 | 6,153,429,829.69 | 6,216,324,296.59 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 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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