| 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) | 859,214,794.32 | 638,975,808.57 | 736,879,573.28 | 605,084,126.50 | 578,872,884.88 | 1,127,131,756.88 | 938,300,597.76 | 687,664,357.78 | 619,335,863.59 | 618,143,834.56 | 492,659,704.78 |
| 其中：交易性金融资产(元) | 228,115,402.86 | 278,752,925.04 | 276,586,366.69 | 305,470,169.51 | 217,110,861.13 | 111,892,234.16 | 116,314,742.09 | 99,689,096.67 | 100,000,000.00 | - | 107,198,301.37 |
| 应收票据及应收账款(元) | 414,832,399.97 | 400,250,698.43 | 415,052,129.74 | 361,543,753.40 | 378,109,394.00 | 375,331,334.43 | 396,388,753.41 | 397,071,703.70 | 406,900,736.05 | 474,938,175.06 | 431,884,988.87 |
| 其中：应收票据(元) | 21,299,658.76 | 15,655,557.71 | 9,819,983.92 | 8,326,778.46 | 9,157,080.44 | 9,166,309.77 | 18,983,840.76 | 32,334,788.98 | 42,338,734.62 | 42,343,334.62 | 32,270,800.00 |
| 其中：应收账款(元) | 393,532,741.21 | 384,595,140.72 | 405,232,145.82 | 353,216,974.94 | 368,952,313.56 | 366,165,024.66 | 377,404,912.65 | 364,736,914.72 | 364,562,001.43 | 432,594,840.44 | 399,614,188.87 |
| 预付款项(元) | 26,621,900.80 | 19,482,541.66 | 24,682,310.77 | 22,644,904.37 | 24,426,273.49 | 36,732,337.44 | 28,542,588.53 | 32,658,072.59 | 62,530,320.07 | 36,125,278.64 | 47,079,003.05 |
| 其他应收款(元) | 20,587,741.90 | 15,353,398.68 | 18,831,419.67 | 17,024,580.24 | 14,645,039.93 | 16,085,883.01 | 14,572,845.88 | 18,946,608.71 | 23,042,015.68 | 14,734,122.51 | 10,854,977.54 |
| 存货(元) | 840,942,280.08 | 811,014,698.37 | 767,758,109.47 | 715,824,665.55 | 709,550,012.43 | 699,639,209.32 | 690,998,613.88 | 839,944,719.13 | 993,880,971.79 | 932,596,178.92 | 872,543,861.74 |
| 其他流动资产(元) | 15,753,575.05 | 13,038,624.97 | 12,438,956.61 | 16,693,444.15 | 21,217,828.40 | 21,794,651.48 | 26,680,253.41 | 29,273,017.10 | 24,166,563.94 | 24,967,485.05 | 53,404,357.12 |
| 流动资产合计(元) | 2,408,952,094.98 | 2,177,388,447.34 | 2,254,333,166.23 | 2,044,774,861.22 | 1,947,226,349.22 | 2,389,907,406.72 | 2,213,369,084.03 | 2,106,395,175.68 | 2,231,156,471.12 | 2,106,063,796.74 | 2,044,135,194.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 69,498,050.05 | 71,894,540.74 | 71,498,201.55 | 70,509,990.61 | 69,098,825.88 | 71,025,744.05 | 66,578,428.91 | 63,902,431.54 | 65,683,895.75 | 61,511,058.74 | 57,409,897.53 |
| 其他权益工具投资(元) | 702,313,572.96 | 720,497,160.25 | 696,952,051.82 | 702,524,569.33 | 653,126,679.77 | 656,817,878.37 | 565,970,408.28 | 572,580,975.75 | 1,103,334,289.15 | 1,046,257,887.29 | 992,884,691.73 |
| 其他非流动金融资产(元) | 47,375,462.86 | 46,746,210.55 | 53,773,061.25 | 55,706,631.41 | 57,723,496.76 | 54,458,717.02 | 59,006,017.34 | 56,037,454.30 | 47,495,037.29 | 51,909,360.08 | 50,468,433.83 |
| 固定资产(元) | 1,164,879,222.40 | 1,147,884,150.09 | 1,147,007,081.58 | 1,162,803,339.96 | 1,092,267,123.87 | 1,078,487,855.35 | 1,096,415,315.12 | 1,118,033,162.58 | 1,141,783,973.34 | 1,163,525,592.22 | 1,167,100,075.73 |
| 在建工程(元) | 317,207,161.79 | 274,659,186.90 | 224,405,288.39 | 210,299,394.84 | 206,379,011.10 | 205,759,474.45 | 185,651,375.06 | 160,751,639.34 | 123,073,028.73 | 88,509,282.60 | 69,402,791.29 |
| 使用权资产(元) | 200,719,969.87 | 212,837,564.79 | 221,356,160.31 | 230,622,956.98 | 244,382,155.36 | 256,475,729.64 | 256,529,601.51 | 269,543,490.66 | 280,947,217.91 | 278,377,750.54 | 275,716,465.24 |
| 无形资产(元) | 345,643,836.20 | 360,842,828.24 | 295,682,899.81 | 306,204,988.62 | 318,981,128.43 | 292,344,461.77 | 294,431,719.42 | 308,905,701.27 | 340,465,444.58 | 340,032,511.26 | 340,090,073.04 |
| 开发支出(元) | 397,524.75 | 397,524.75 | 397,524.75 | 397,524.75 | 446,068.44 | 296,068.44 | 48,543.69 | - | - | - | - |
| 商誉(元) | 499,707,825.86 | 509,825,942.50 | 486,707,402.59 | 485,863,639.23 | 492,524,567.88 | 495,680,105.66 | 471,389,324.78 | 477,762,139.12 | 600,863,315.65 | 573,987,010.53 | 548,885,849.29 |
| 长期待摊费用(元) | 47,596,377.99 | 48,395,483.90 | 49,057,072.40 | 50,923,679.71 | 53,030,030.30 | 55,078,187.27 | 46,800,407.83 | 44,419,851.52 | 55,912,791.09 | 48,483,329.53 | 49,815,767.39 |
| 递延所得税资产(元) | 33,580,117.05 | 35,603,407.31 | 36,407,640.94 | 28,135,608.58 | 212,252,677.49 | 219,176,843.96 | 164,669,490.80 | 172,399,610.64 | 111,509,821.25 | 112,215,637.35 | 104,930,478.33 |
| 其他非流动资产(元) | 28,110,383.38 | 11,815,446.04 | 23,643,970.83 | 4,624,857.58 | 17,453,749.05 | 7,655,973.00 | 4,875,189.81 | 7,444,134.58 | 35,992,594.62 | 9,496,893.61 | 9,007,139.84 |
| 非流动资产合计(元) | 3,457,029,505.16 | 3,441,399,446.06 | 3,306,888,356.22 | 3,308,617,181.60 | 3,417,665,514.33 | 3,393,257,038.98 | 3,212,365,822.55 | 3,251,780,591.30 | 3,907,061,409.36 | 3,774,306,313.75 | 3,665,711,663.24 |
| 资产总计(元) | 5,865,981,600.14 | 5,618,787,893.40 | 5,561,221,522.45 | 5,353,392,042.82 | 5,364,891,863.55 | 5,783,164,445.70 | 5,425,734,906.58 | 5,358,175,766.98 | 6,138,217,880.48 | 5,880,370,110.49 | 5,709,846,857.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 267,625,421.96 | 187,765,108.06 | 83,695,882.75 | 58,046,047.22 | 48,235,055.55 | 69,545,375.00 | 66,961,515.56 | 140,090,241.56 | 258,937,726.32 | 227,962,354.18 | 154,527,127.78 |
| 应付票据及应付账款(元) | 321,656,951.50 | 291,136,513.92 | 275,025,463.44 | 286,459,386.74 | 236,777,713.92 | 265,643,737.56 | 203,391,308.27 | 255,163,660.39 | 233,816,372.10 | 268,929,390.13 | 279,539,094.79 |
| 其中：应付票据(元) | 13,865,768.39 | 12,079,378.00 | 15,603,129.01 | 12,802,937.01 | 24,667,839.01 | 31,165,781.27 | 34,034,293.07 | 25,005,386.81 | 38,611.31 | 13,934,901.31 | 8,494,900.00 |
| 其中：应付账款(元) | 307,791,183.11 | 279,057,135.92 | 259,422,334.43 | 273,656,449.73 | 212,109,874.91 | 234,477,956.29 | 169,357,015.20 | 230,158,273.58 | 233,777,760.79 | 254,994,488.82 | 271,044,194.79 |
| 合同负债(元) | 17,127,457.24 | 14,104,745.44 | 10,198,840.91 | 9,490,338.73 | 9,150,284.66 | 8,629,889.23 | 5,112,309.59 | 12,356,316.20 | 3,277,494.24 | 4,969,694.35 | 11,608,916.12 |
| 应付职工薪酬(元) | 53,001,676.89 | 44,689,029.08 | 41,695,851.53 | 76,943,006.85 | 54,540,883.26 | 39,797,482.82 | 27,881,347.48 | 61,446,946.35 | 66,759,019.78 | 42,855,513.36 | 34,208,161.89 |
| 应交税费(元) | 32,508,047.57 | 27,909,883.18 | 34,262,063.34 | 11,480,468.30 | 19,006,501.13 | 17,505,534.99 | 29,306,182.78 | 16,827,299.70 | 27,369,413.10 | 40,830,934.33 | 26,816,855.73 |
| 应付股利(元) | 49,163.21 | 47,419.67 | 47,394.52 | 48,301.77 | 47,248.11 | 48,005.34 | 46,494.45 | 46,558.23 | 44,659.29 | 43,269.66 | 42,157.61 |
| 其他应付款(元) | 16,892,876.77 | 19,661,186.05 | 21,334,908.86 | 30,563,200.18 | 16,585,302.49 | 15,786,610.06 | 25,080,954.64 | 27,372,033.28 | 21,475,739.22 | 19,331,513.80 | 14,834,007.37 |
| 一年内到期的非流动负债(元) | 336,912,977.52 | 346,591,099.71 | 358,348,999.48 | 182,939,560.06 | 113,658,347.03 | 549,244,969.10 | 466,140,266.41 | 472,527,209.25 | 57,402,522.25 | 54,797,273.49 | 42,646,588.37 |
| 其他流动负债(元) | 20,178,546.48 | 15,192,065.79 | 9,297,150.21 | 8,062,330.49 | 8,073,872.91 | 9,215,180.17 | 18,185,481.88 | 31,685,604.99 | 55,033,172.21 | 26,968,628.70 | 33,363,019.08 |
| 流动负债合计(元) | 1,065,953,119.14 | 947,097,050.90 | 833,906,555.04 | 664,032,640.34 | 506,075,209.06 | 975,416,784.27 | 842,105,861.06 | 1,017,515,869.95 | 724,116,118.51 | 686,688,572.00 | 597,585,928.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 479,785,000.00 | 394,410,000.00 | 406,432,250.28 | 438,540,000.00 | 479,584,202.76 | 462,500,000.00 | 413,036,978.89 | 214,850,000.00 | 699,491,644.25 | 665,287,810.00 | 444,645,719.79 |
| 租赁负债(元) | 185,373,849.21 | 196,970,359.57 | 209,541,353.52 | 214,556,926.85 | 228,509,943.07 | 240,076,471.02 | 239,591,905.91 | 251,886,186.60 | 257,352,408.14 | 256,610,859.71 | 255,380,043.97 |
| 长期应付款(元) | 786,042.69 | 907,035.82 | 1,008,665.85 | 1,110,991.12 | 1,230,302.74 | 1,341,522.74 | 1,372,732.57 | 1,488,230.41 | 1,614,612.59 | 1,617,202.77 | 1,618,937.95 |
| 预计负债(元) | 5,997,219.97 | 8,063,476.75 | 8,981,848.88 | 10,324,369.85 | 358,990.00 | 722,580.00 | - | - | 9,939,720.00 | 9,395,960.00 | 8,887,480.00 |
| 递延收益(元) | 48,946,178.42 | 48,061,204.24 | 52,048,638.88 | 53,230,518.68 | 51,786,165.14 | 52,897,811.60 | 53,945,458.06 | 55,057,104.52 | 51,029,606.83 | 51,323,685.71 | 52,472,976.97 |
| 递延所得税负债(元) | 39,289,816.85 | 40,200,932.36 | 36,674,494.60 | 35,105,851.77 | 213,377,457.70 | 217,442,978.57 | 155,657,433.49 | 157,576,705.37 | 218,339,261.13 | 211,786,276.13 | 204,480,899.24 |
| 非流动负债合计(元) | 760,178,107.14 | 688,613,008.74 | 714,687,252.01 | 752,868,658.27 | 974,847,061.41 | 974,981,363.93 | 863,604,508.92 | 680,858,226.90 | 1,237,767,252.94 | 1,196,021,794.32 | 967,486,057.92 |
| 负债合计(元) | 1,826,131,226.28 | 1,635,710,059.64 | 1,548,593,807.05 | 1,416,901,298.61 | 1,480,922,270.47 | 1,950,398,148.20 | 1,705,710,369.98 | 1,698,374,096.85 | 1,961,883,371.45 | 1,882,710,366.32 | 1,565,071,986.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 616,481,927.00 | 616,481,927.00 | 616,481,927.00 |
| 资本公积(元) | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 885,282,378.95 | 885,282,378.95 | 885,282,378.95 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 100,026,127.46 | 100,026,127.46 | 100,026,127.46 |
| 其他综合收益(元) | 81,132,664.80 | 115,676,992.32 | 84,409,925.20 | 79,176,688.52 | 58,634,761.51 | 68,512,625.05 | -62,244,056.16 | -39,586,917.02 | 381,276,167.34 | 269,846,015.09 | 169,589,698.76 |
| 盈余公积(元) | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 |
| 未分配利润(元) | 2,234,865,641.96 | 2,144,208,772.69 | 2,206,905,847.06 | 2,136,112,055.57 | 2,103,052,893.22 | 2,043,534,902.64 | 2,063,963,171.26 | 1,977,011,926.54 | 2,068,819,895.80 | 1,994,493,686.75 | 2,206,474,865.17 |
| 归属于母公司股东权益合计(元) | 4,025,977,448.75 | 3,969,864,907.00 | 4,001,294,914.25 | 3,925,267,886.08 | 3,871,666,796.72 | 3,822,026,669.68 | 3,711,698,257.09 | 3,647,404,151.51 | 4,160,075,205.13 | 3,974,318,843.83 | 4,086,043,705.92 |
| 少数股东权益(元) | 13,872,925.11 | 13,212,926.76 | 11,332,801.15 | 11,222,858.13 | 12,302,796.36 | 10,739,627.82 | 8,326,279.51 | 12,397,518.62 | 16,259,303.90 | 23,340,900.34 | 58,731,165.13 |
| 股东权益合计(元) | 4,039,850,373.86 | 3,983,077,833.76 | 4,012,627,715.40 | 3,936,490,744.21 | 3,883,969,593.08 | 3,832,766,297.50 | 3,720,024,536.60 | 3,659,801,670.13 | 4,176,334,509.03 | 3,997,659,744.17 | 4,144,774,871.05 |
| 负债和股东权益合计(元) | 5,865,981,600.14 | 5,618,787,893.40 | 5,561,221,522.45 | 5,353,392,042.82 | 5,364,891,863.55 | 5,783,164,445.70 | 5,425,734,906.58 | 5,358,175,766.98 | 6,138,217,880.48 | 5,880,370,110.49 | 5,709,846,857.71 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-17 | 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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