| 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) | 1,511,161,923.83 | 1,557,965,316.51 | 1,585,446,506.54 | 1,826,419,904.49 | 1,773,354,807.40 | 1,512,206,543.53 | 1,429,733,808.80 | 1,274,447,199.74 | 1,107,296,435.97 | 1,242,403,906.96 | 1,604,034,534.95 |
| 其中：交易性金融资产(元) | 694,013,791.87 | 607,015,754.09 | 710,124,493.57 | 682,625,442.45 | 717,700,052.69 | 754,101,755.27 | 826,564,639.52 | 860,832,278.88 | 882,702,130.81 | 830,381,698.55 | 697,322,703.75 |
| 应收票据及应收账款(元) | 875,313,995.15 | 873,899,738.98 | 792,285,320.15 | 951,665,388.35 | 870,259,238.28 | 886,754,025.97 | 791,406,685.81 | 861,871,857.58 | 770,294,347.16 | 777,331,835.35 | 688,392,212.32 |
| 其中：应收票据(元) | 64,495,670.46 | 31,123,201.76 | 30,453,136.65 | 47,661,412.88 | 43,441,697.88 | 31,691,432.59 | 25,771,245.44 | 24,566,100.12 | 26,386,932.52 | 23,793,263.47 | 10,120,740.45 |
| 其中：应收账款(元) | 810,818,324.69 | 842,776,537.22 | 761,832,183.50 | 904,003,975.47 | 826,817,540.40 | 855,062,593.38 | 765,635,440.37 | 837,305,757.46 | 743,907,414.64 | 753,538,571.88 | 678,271,471.87 |
| 预付款项(元) | 41,647,159.88 | 41,289,117.33 | 42,036,858.27 | 45,741,143.90 | 59,483,224.75 | 74,387,264.01 | 68,792,086.54 | 64,946,901.26 | 83,589,685.96 | 42,821,570.23 | 58,376,799.26 |
| 其他应收款(元) | 35,595,325.36 | 39,417,246.69 | 45,662,474.81 | 51,797,943.96 | 37,950,603.46 | 45,591,048.13 | 38,754,459.26 | 83,996,902.82 | 71,951,322.58 | 82,380,620.44 | 123,944,579.87 |
| 存货(元) | 1,300,113,787.27 | 1,300,425,341.66 | 1,264,251,432.72 | 1,182,411,055.68 | 1,324,560,905.19 | 1,390,730,554.45 | 1,241,618,636.81 | 1,092,981,884.51 | 1,269,626,762.86 | 1,180,552,585.86 | 1,010,107,537.55 |
| 合同资产(元) | 47,923,803.53 | 46,416,016.67 | 46,371,263.68 | 45,946,377.14 | 42,391,871.83 | 49,965,091.73 | 49,349,058.58 | 65,089,851.21 | - | 6,212,959.35 | 3,286,802.38 |
| 一年内到期的非流动资产(元) | 8,106,750.00 | 7,456,750.00 | 5,640,000.00 | 5,970,000.00 | 3,245,000.00 | 316,695,000.00 | 314,157,500.00 | 311,763,750.00 | 308,652,500.00 | 307,103,250.00 | 3,308,500.00 |
| 其他流动资产(元) | 60,401,976.33 | 96,230,399.69 | 85,816,246.01 | 75,234,656.07 | 71,263,019.13 | 82,833,569.91 | 69,839,768.49 | 61,370,451.31 | 67,475,151.88 | 41,556,112.47 | 23,922,052.78 |
| 流动资产合计(元) | 4,593,421,752.39 | 4,593,039,676.27 | 4,589,959,236.42 | 4,877,177,256.11 | 4,927,143,739.18 | 5,133,591,185.51 | 4,853,149,602.94 | 4,692,606,745.57 | 4,615,940,297.90 | 4,543,614,278.74 | 4,236,468,543.40 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 10,165,452.05 | 10,082,273.97 | - | - | - | - | - |
| 长期应收款(元) | 4,655,870.40 | 5,149,337.20 | 3,527,062.00 | 4,308,196.00 | 1,756,167.00 | 639,711.00 | 964,299.00 | 1,294,299.00 | - | - | - |
| 长期股权投资(元) | 113,466,856.36 | 114,307,542.37 | 115,934,633.45 | 117,265,884.84 | 123,196,732.16 | 93,124,195.76 | 93,752,046.01 | 95,352,681.52 | 86,432,649.02 | 86,076,091.60 | 84,621,072.49 |
| 其他非流动金融资产(元) | 528,452,857.06 | 528,076,492.06 | 538,639,298.97 | 461,278,259.67 | 375,882,444.94 | 382,123,969.27 | 334,959,677.33 | 334,449,603.33 | 269,240,755.21 | 269,800,550.62 | 269,541,352.29 |
| 固定资产(元) | 607,860,016.10 | 613,804,454.53 | 610,452,835.17 | 611,851,577.04 | 557,332,193.61 | 567,038,393.94 | 565,867,646.04 | 570,200,113.79 | 536,716,329.13 | 540,843,950.15 | 536,605,786.21 |
| 在建工程(元) | 273,997,390.82 | 260,781,111.24 | 239,304,530.92 | 195,557,097.80 | 187,138,031.20 | 124,402,838.73 | 71,640,546.10 | 38,904,537.85 | 45,434,466.05 | 36,036,409.77 | 21,533,825.15 |
| 使用权资产(元) | 74,395,528.72 | 75,944,108.52 | 74,792,487.51 | 82,342,398.83 | 84,465,287.17 | 84,967,181.12 | 84,141,310.80 | 86,448,978.02 | 88,481,050.02 | 78,147,661.94 | 74,910,374.98 |
| 无形资产(元) | 348,923,801.82 | 350,014,243.27 | 356,091,426.70 | 365,954,480.05 | 362,167,302.22 | 370,398,809.68 | 363,731,709.22 | 368,103,395.11 | 296,076,259.47 | 301,891,110.43 | 288,454,387.45 |
| 开发支出(元) | - | - | - | - | 108,069.78 | 3,702,229.76 | 3,702,229.76 | 3,702,229.76 | - | - | - |
| 商誉(元) | 439,910,008.15 | 436,235,240.19 | 436,564,855.74 | 440,633,826.08 | 434,524,802.74 | 441,032,482.73 | 432,511,475.32 | 430,916,848.74 | 446,757,777.27 | 447,185,386.62 | 303,962,519.42 |
| 长期待摊费用(元) | 20,998,482.39 | 22,664,231.18 | 25,270,551.87 | 28,543,581.54 | 30,809,068.54 | 27,898,999.08 | 18,420,319.96 | 16,735,552.98 | 12,929,836.57 | 14,207,865.54 | 11,327,926.60 |
| 递延所得税资产(元) | 251,821,400.40 | 249,355,211.99 | 255,949,916.18 | 255,872,409.78 | 242,092,704.47 | 246,134,036.77 | 247,119,485.63 | 244,542,124.61 | 168,360,242.93 | 172,174,858.73 | 184,016,299.68 |
| 其他非流动资产(元) | 100,840,056.92 | 89,564,193.76 | 100,256,597.04 | 97,437,602.28 | 91,765,154.96 | 61,310,406.98 | 57,827,610.24 | 45,320,004.82 | 66,479,187.87 | 8,268,653.60 | 307,134,341.54 |
| 非流动资产合计(元) | 2,765,322,269.14 | 2,745,896,166.31 | 2,756,784,195.55 | 2,661,045,313.91 | 2,501,403,410.84 | 2,412,855,528.79 | 2,274,638,355.41 | 2,235,970,369.53 | 2,016,908,553.54 | 1,954,632,539.00 | 2,082,107,885.81 |
| 资产总计(元) | 7,358,744,021.53 | 7,338,935,842.58 | 7,346,743,431.97 | 7,538,222,570.02 | 7,428,547,150.02 | 7,546,446,714.30 | 7,127,787,958.35 | 6,928,577,115.10 | 6,632,848,851.44 | 6,498,246,817.74 | 6,318,576,429.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 83,531,289.81 | 93,156,553.78 | 353,476,597.91 | 370,549,972.80 | 371,045,190.46 | 358,142,248.87 | 96,301,680.12 | 41,815,129.24 | 117,608,403.96 | 67,132,224.05 | 201,107,006.28 |
| 其中：交易性金融负债(元) | 116,017,452.87 | 116,220,211.63 | 116,089,413.93 | 115,900,827.21 | 46,252,343.81 | 46,357,405.15 | 57,027,528.33 | 57,022,555.58 | 57,187,097.25 | 115,096,944.17 | 109,745,432.30 |
| 应付票据及应付账款(元) | 761,527,344.63 | 858,494,296.89 | 784,125,313.19 | 889,978,117.51 | 880,936,743.56 | 962,076,070.68 | 833,542,614.18 | 898,237,814.52 | 782,379,966.16 | 773,356,560.23 | 686,883,215.76 |
| 其中：应付票据(元) | 134,567,982.36 | 167,522,939.78 | 157,066,552.79 | 152,433,276.09 | 161,499,891.26 | 142,436,565.07 | 130,127,953.80 | 149,918,253.31 | 159,941,712.34 | 133,601,311.71 | 134,986,312.45 |
| 其中：应付账款(元) | 626,959,362.27 | 690,971,357.11 | 627,058,760.40 | 737,544,841.42 | 719,436,852.30 | 819,639,505.61 | 703,414,660.38 | 748,319,561.21 | 622,438,253.82 | 639,755,248.52 | 551,896,903.31 |
| 合同负债(元) | 512,277,268.83 | 553,691,546.87 | 580,272,004.02 | 645,608,919.34 | 727,787,700.27 | 830,600,374.59 | 825,114,775.47 | 692,567,968.60 | 819,901,134.61 | 719,487,278.58 | 602,121,242.89 |
| 应付职工薪酬(元) | 129,245,646.06 | 129,469,547.35 | 156,014,087.57 | 153,282,932.10 | 134,613,102.06 | 135,080,942.32 | 126,518,352.61 | 123,695,328.31 | 95,737,445.09 | 104,806,517.35 | 111,642,895.48 |
| 应交税费(元) | 70,348,739.85 | 102,981,487.69 | 76,828,604.35 | 67,609,203.41 | 44,540,870.19 | 49,569,083.96 | 34,356,429.92 | 24,111,703.70 | 26,247,711.58 | 29,308,458.31 | 42,402,724.66 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 2,160,000.00 | - |
| 其他应付款(元) | 109,144,685.58 | 124,061,681.76 | 109,869,207.97 | 126,415,425.61 | 104,697,279.42 | 97,794,484.13 | 114,071,613.11 | 90,080,142.50 | 105,582,412.01 | 123,746,503.26 | 71,256,086.28 |
| 一年内到期的非流动负债(元) | 71,951,710.05 | 65,098,573.42 | 52,837,660.55 | 57,001,396.44 | 58,257,517.47 | 65,583,276.30 | 320,259,921.59 | 315,767,431.26 | 289,600,294.59 | 286,705,390.02 | 39,203,200.51 |
| 其他流动负债(元) | 27,180,282.96 | 9,007,089.25 | 5,789,301.62 | 9,145,175.01 | 9,205,442.75 | 7,676,610.19 | 7,843,151.62 | 5,988,879.29 | 9,915,640.52 | 9,928,971.98 | 7,660,596.55 |
| 流动负债合计(元) | 1,881,224,420.64 | 2,052,180,988.64 | 2,235,302,191.11 | 2,435,491,969.43 | 2,377,336,189.99 | 2,552,880,496.19 | 2,415,036,066.95 | 2,249,286,953.00 | 2,304,160,105.77 | 2,231,728,847.95 | 1,872,022,400.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 142,482,704.17 | 133,690,882.97 | 72,126,587.42 | 79,107,701.15 | 85,892,612.35 | 87,312,366.53 | 56,452,115.15 | 57,884,494.89 | 70,295,037.83 | 72,183,710.90 | 313,165,668.07 |
| 租赁负债(元) | 58,642,721.35 | 60,173,070.42 | 58,840,029.65 | 65,861,441.32 | 68,051,349.80 | 69,495,680.09 | 61,528,268.38 | 68,989,111.33 | 64,105,932.91 | 56,626,311.25 | 60,129,769.83 |
| 长期应付职工薪酬(元) | 13,009,816.32 | 13,459,377.58 | 13,470,626.93 | 13,964,394.20 | 12,659,600.63 | 13,732,297.46 | 12,896,110.14 | 13,179,944.17 | 11,992,862.98 | 13,022,074.87 | 13,924,425.60 |
| 预计负债(元) | 145,151,902.14 | 150,531,873.32 | 165,605,652.65 | 168,358,953.84 | 164,435,207.87 | 132,835,763.09 | 118,690,395.19 | 118,945,953.78 | 100,945,597.38 | 100,367,571.87 | 106,832,532.45 |
| 递延收益(元) | 9,119,496.66 | 9,398,661.66 | 9,677,826.66 | 9,956,991.66 | 10,236,156.66 | 10,515,321.66 | 10,794,486.66 | 11,073,651.66 | 11,352,816.66 | 11,631,981.66 | 11,911,146.66 |
| 递延所得税负债(元) | 2,949,832.99 | 3,068,415.55 | 3,880,716.02 | 8,854,294.28 | 6,357,793.75 | 6,698,908.98 | 5,463,483.83 | 6,825,450.77 | 2,610,713.55 | 2,610,713.55 | 2,976,196.25 |
| 其他非流动负债(元) | 23,046,189.65 | 22,635,906.84 | 24,389,394.60 | 22,418,854.80 | 136,799,573.47 | 140,642,726.68 | 136,603,881.90 | 136,396,292.55 | 135,250,065.36 | 135,327,385.06 | 135,634,650.32 |
| 非流动负债合计(元) | 394,402,663.28 | 392,958,188.34 | 347,990,833.93 | 368,522,631.25 | 484,432,294.53 | 461,233,064.49 | 402,428,741.25 | 413,294,899.15 | 396,553,026.67 | 391,769,749.16 | 644,574,389.18 |
| 负债合计(元) | 2,275,627,083.92 | 2,445,139,176.98 | 2,583,293,025.04 | 2,804,014,600.68 | 2,861,768,484.52 | 3,014,113,560.68 | 2,817,464,808.20 | 2,662,581,852.15 | 2,700,713,132.44 | 2,623,498,597.11 | 2,516,596,789.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,219,046,340.00 | 1,219,046,340.00 | 1,219,046,340.00 | 1,240,618,400.00 | 1,240,858,400.00 | 1,240,978,400.00 | 1,240,978,400.00 | 1,241,106,400.00 | 1,326,428,104.00 | 1,331,938,167.00 | 1,331,938,167.00 |
| 资本公积(元) | 2,812,324,196.71 | 2,811,791,319.77 | 2,811,258,442.79 | 2,889,928,997.21 | 2,894,240,128.97 | 2,892,561,865.00 | 2,954,305,867.27 | 2,947,263,843.53 | 3,313,916,830.91 | 3,277,610,812.67 | 3,245,072,070.76 |
| 减：库存股(元) | 117,523,041.40 | 117,523,041.40 | 117,523,041.40 | 218,298,532.79 | 210,303,842.45 | 210,882,717.78 | 309,451,578.83 | 240,255,502.45 | 684,696,272.50 | 709,899,049.72 | 581,904,104.62 |
| 其他综合收益(元) | 65,639,587.86 | 46,038,557.30 | 49,678,946.96 | 75,122,078.52 | 45,573,370.35 | 90,956,058.31 | 35,430,564.25 | 26,512,917.07 | -20,878,858.89 | -44,876,067.29 | -44,658,713.07 |
| 专项储备(元) | 17,328,366.94 | 16,839,612.27 | 16,553,641.80 | 16,229,817.03 | 15,163,015.28 | 15,467,391.88 | 15,779,321.40 | 14,488,955.52 | 12,826,614.89 | 12,543,018.76 | 11,816,317.70 |
| 盈余公积(元) | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 | 51,830,974.45 |
| 未分配利润(元) | 786,302,574.71 | 620,139,431.69 | 500,901,419.79 | 456,258,959.55 | 294,878,359.35 | 229,168,327.41 | 107,992,065.03 | 23,018,722.11 | -251,841,882.95 | -275,959,257.44 | -387,049,764.12 |
| 归属于母公司股东权益合计(元) | 4,834,948,999.27 | 4,648,163,194.08 | 4,531,746,724.39 | 4,511,690,693.97 | 4,332,240,405.95 | 4,310,080,299.27 | 4,096,865,613.57 | 4,063,966,310.23 | 3,747,585,509.91 | 3,643,188,598.43 | 3,627,044,948.10 |
| 少数股东权益(元) | 248,167,938.34 | 245,633,471.52 | 231,703,682.54 | 222,517,275.37 | 234,538,259.55 | 222,252,854.35 | 213,457,536.58 | 202,028,952.72 | 184,550,209.09 | 231,559,622.20 | 174,934,691.22 |
| 股东权益合计(元) | 5,083,116,937.61 | 4,893,796,665.60 | 4,763,450,406.93 | 4,734,207,969.34 | 4,566,778,665.50 | 4,532,333,153.62 | 4,310,323,150.15 | 4,265,995,262.95 | 3,932,135,719.00 | 3,874,748,220.63 | 3,801,979,639.32 |
| 负债和股东权益合计(元) | 7,358,744,021.53 | 7,338,935,842.58 | 7,346,743,431.97 | 7,538,222,570.02 | 7,428,547,150.02 | 7,546,446,714.30 | 7,127,787,958.35 | 6,928,577,115.10 | 6,632,848,851.44 | 6,498,246,817.74 | 6,318,576,429.21 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-26 | 2024-03-28 | 2023-10-24 | 2023-07-26 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-07-27 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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