| 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) | 446,287,231.38 | 315,981,342.34 | 491,731,341.79 | 90,740,171.32 | 109,469,845.72 | 183,167,795.83 | 288,953,214.58 | 426,534,628.52 | 245,452,328.42 | 240,605,492.65 | 435,125,905.68 |
| 其中：交易性金融资产(元) | - | - | - | - | 552,814.82 | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 505,215.00 | - | 578,080.00 | - | 191,700.00 | - | - | - | 51,210.00 | 604,080.00 |
| 应收票据及应收账款(元) | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 | 1,782,388.37 | 1,758,734.85 | 1,767,488.62 | 2,091,085.62 | 1,671,252.34 | 11,496,771.31 | 1,592,306.62 | 1,533,705.90 |
| 其中：应收票据(元) | - | - | - | - | - | - | 614,680.00 | - | - | - | - |
| 其中：应收账款(元) | 12,244,063.87 | 29,911,659.70 | 4,184,574.73 | 1,782,388.37 | 1,758,734.85 | 1,767,488.62 | 1,476,405.62 | 1,671,252.34 | 11,496,771.31 | 1,592,306.62 | 1,533,705.90 |
| 预付款项(元) | 105,947,616.65 | 70,629,000.12 | 65,034,489.00 | 46,463,270.88 | 105,659,892.20 | 35,567,546.97 | 39,647,920.95 | 4,241,379.42 | 47,215,425.66 | 87,557,532.75 | 46,435,951.75 |
| 其他应收款(元) | 16,063,133.05 | 23,354,549.50 | 42,520,678.58 | 28,268,883.79 | 38,976,350.91 | 32,282,065.25 | 46,536,369.01 | 73,346,794.04 | 68,672,150.75 | 67,780,951.27 | 90,230,292.68 |
| 存货(元) | 1,624,736,400.45 | 1,539,991,004.07 | 1,389,511,397.74 | 1,685,600,787.97 | 1,457,488,214.90 | 1,294,004,086.13 | 1,176,609,794.30 | 1,169,784,628.36 | 1,072,406,758.41 | 1,079,848,749.23 | 1,089,965,419.20 |
| 其他流动资产(元) | 68,585,581.61 | 22,557,739.70 | 50,401,153.94 | 58,690,226.21 | 51,151,577.83 | 74,574,783.64 | 66,345,642.93 | 77,826,703.71 | 22,941,897.76 | 19,567,429.99 | 76,402,445.58 |
| 流动资产合计(元) | 2,273,864,027.01 | 2,002,930,510.43 | 2,043,383,635.78 | 1,912,123,808.54 | 1,765,057,431.23 | 1,621,555,466.44 | 1,620,184,027.39 | 1,753,405,386.39 | 1,468,185,332.31 | 1,497,003,672.51 | 1,740,297,800.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,226,198.59 | 4,226,198.59 | 4,226,198.59 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 173,347,729.30 | 174,502,958.96 | 176,342,024.69 | 111,568,437.56 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,461,466,971.89 | 1,492,988,719.03 | 1,517,771,085.60 | 950,431,300.68 | 1,032,907,280.48 | 1,058,625,942.07 | 1,083,154,634.56 | 1,109,472,091.20 | 1,130,685,118.35 | 1,155,274,509.59 | 1,182,363,343.94 |
| 在建工程(元) | 19,857,422.27 | 6,147,880.60 | 6,009,733.90 | 3,299,240.40 | 55,703,126.24 | 55,024,508.14 | 53,334,252.65 | 49,748,278.69 | 54,439,412.74 | 56,454,723.88 | 55,965,167.48 |
| 使用权资产(元) | 29,462,892.36 | 13,861,340.69 | 14,125,129.99 | 14,688,942.03 | 14,037,757.62 | 14,971,307.58 | 724,966.47 | 884,769.58 | 518,399.84 | 599,718.02 | 707,022.14 |
| 无形资产(元) | 2,071,312,780.58 | 2,087,309,673.76 | 2,104,750,293.77 | 1,146,644,689.27 | 1,148,254,383.48 | 1,149,864,077.69 | 1,151,473,771.90 | 1,153,083,466.11 | 1,154,693,160.32 | 1,156,328,495.58 | 1,157,963,830.82 |
| 开发支出(元) | - | - | - | - | 960,400.02 | - | 327,330.64 | - | 7,356,118.73 | 4,993,547.32 | 2,624,009.59 |
| 长期待摊费用(元) | 47,252,815.49 | 47,882,109.71 | 47,429,893.50 | 48,041,480.73 | 42,257,278.54 | 42,802,495.65 | 43,392,306.40 | 43,978,533.32 | 31,023,553.61 | 31,556,734.43 | 31,863,017.56 |
| 递延所得税资产(元) | 15,525,022.62 | 15,757,466.41 | 18,698,655.14 | 1,651.41 | - | - | 992,851.90 | 1,769,315.65 | 210,861.69 | 210,861.69 | 210,861.69 |
| 其他非流动资产(元) | 11,011,830.24 | 11,011,830.24 | 11,011,830.24 | - | 50,229.88 | - | - | - | - | - | - |
| 非流动资产合计(元) | 3,833,463,663.34 | 3,853,688,177.99 | 3,900,364,845.42 | 2,274,675,742.08 | 2,294,170,456.26 | 2,321,288,331.13 | 2,333,400,114.52 | 2,358,936,454.55 | 2,378,926,625.28 | 2,405,418,590.51 | 2,431,697,253.22 |
| 资产总计(元) | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 | 4,186,799,550.62 | 4,059,227,887.49 | 3,942,843,797.57 | 3,953,584,141.91 | 4,112,341,840.94 | 3,847,111,957.59 | 3,902,422,263.02 | 4,171,995,054.01 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | 27,207,733.72 | - | - | - | 2,951,025.00 | 6,751,200.00 | - | 51,210.00 | 604,080.00 |
| 应付票据及应付账款(元) | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 | 1,140,798,513.45 | 883,536,853.04 | 688,313,920.39 | 623,680,201.52 | 781,716,327.54 | 290,121,661.77 | 182,802,457.36 | 314,738,451.36 |
| 其中：应付账款(元) | 1,080,642,947.33 | 961,378,847.32 | 1,139,023,355.01 | 1,140,798,513.45 | 883,536,853.04 | 688,313,920.39 | 623,680,201.52 | 781,716,327.54 | 290,121,661.77 | 182,802,457.36 | 314,738,451.36 |
| 预收款项(元) | - | - | 1,912,557.49 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 114,930,654.23 | 98,211,946.58 | 19,528,148.45 | 78,856,941.33 | 34,512,383.86 | 48,091,706.50 | 52,567,020.47 | 40,297,111.19 | 41,066,363.89 | 59,592,709.38 | 53,008,842.99 |
| 应付职工薪酬(元) | 48,179,677.01 | 35,260,203.55 | 35,698,787.38 | 8,358,310.05 | 8,593,282.70 | 9,367,632.07 | 6,780,106.76 | 8,866,617.87 | 8,768,196.84 | 8,166,733.88 | 7,918,597.77 |
| 应交税费(元) | 22,619,706.57 | 19,730,754.14 | 18,368,811.54 | 8,144,816.42 | 9,103,448.24 | 8,955,412.74 | 22,282,767.35 | 9,701,820.43 | 9,500,914.27 | 14,780,950.97 | 14,051,758.23 |
| 其他应付款(元) | 204,232,600.79 | 166,322,655.24 | 187,533,942.04 | 322,250,978.17 | 327,267,211.75 | 367,865,594.04 | 435,513,556.22 | 448,689,871.56 | 615,760,013.76 | 673,250,538.87 | 756,899,525.84 |
| 一年内到期的非流动负债(元) | 427,048,134.91 | 423,952,514.55 | 423,448,459.97 | 429,890,495.64 | 576,053.36 | 568,763.49 | 99,547.63 | 423,248.11 | 366,976.00 | 366,976.00 | 366,976.00 |
| 其他流动负债(元) | 14,935,464.53 | 12,762,167.06 | 1,347,788.08 | 10,251,402.38 | 3,430,552.41 | 6,250,965.61 | 6,826,545.06 | 5,237,937.01 | 4,343,072.56 | 7,736,624.56 | 6,891,148.93 |
| 流动负债合计(元) | 1,912,589,185.37 | 1,717,619,088.44 | 1,854,069,583.68 | 1,998,551,457.44 | 1,267,019,785.36 | 1,129,413,994.84 | 1,150,700,770.01 | 1,301,684,133.71 | 969,927,199.09 | 946,748,201.02 | 1,154,479,381.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 337,041,156.52 | 337,156,381.96 | 335,487,789.96 | 344,824,973.96 | 691,848,399.03 | 691,848,399.03 | 690,549,947.94 | 692,157,188.50 | 690,550,009.48 | 690,550,009.48 | 690,572,825.48 |
| 租赁负债(元) | 25,213,600.00 | 12,421,691.13 | 12,412,912.29 | 12,637,898.01 | 14,306,243.37 | 14,995,342.57 | 500,678.90 | 433,275.91 | 393,492.33 | 390,019.41 | 465,322.51 |
| 长期应付款(元) | 141,768,862.98 | 148,578,862.98 | 148,578,862.98 | 154,968,862.98 | 239,878,412.36 | 241,713,412.36 | 241,417,726.01 | 243,761,113.34 | 244,386,321.45 | 248,426,321.45 | 248,424,650.45 |
| 长期应付职工薪酬(元) | 28,120,711.09 | 35,097,934.73 | 42,075,158.36 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 353,279,862.45 | 353,243,410.09 | 353,207,248.03 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 | 1,251,951.53 |
| 递延收益(元) | 22,101,932.59 | 23,843,814.64 | 25,599,283.65 | 25,962,422.22 | 27,663,543.29 | 29,364,664.36 | 31,071,182.30 | 32,766,906.49 | 34,289,930.68 | 35,985,654.87 | 78,951,487.87 |
| 递延所得税负债(元) | 42,496,127.42 | 44,700,060.71 | 46,904,514.21 | 125,378.24 | 305,257.50 | 47,925.00 | 21,165.00 | 49,635.00 | - | - | - |
| 非流动负债合计(元) | 950,022,253.05 | 955,042,156.24 | 964,265,769.48 | 539,771,486.94 | 975,253,807.08 | 979,221,694.85 | 964,812,651.68 | 970,420,070.77 | 970,871,705.47 | 976,603,956.74 | 1,019,666,237.84 |
| 负债合计(元) | 2,862,611,438.42 | 2,672,661,244.68 | 2,818,335,353.16 | 2,538,322,944.38 | 2,242,273,592.44 | 2,108,635,689.69 | 2,115,513,421.69 | 2,272,104,204.48 | 1,940,798,904.56 | 1,923,352,157.76 | 2,174,145,618.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,823,088,646.00 | 2,823,088,646.00 | 2,823,088,646.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 | 2,210,479,088.00 |
| 资本公积(元) | 3,379,586,455.83 | 3,378,422,486.62 | 3,379,570,345.44 | 2,506,076,379.50 | 2,505,854,876.18 | 2,505,854,876.18 | 2,505,854,876.18 | 2,505,809,981.18 | 2,504,884,925.24 | 2,504,884,925.24 | 2,497,479,046.04 |
| 减：库存股(元) | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 | 4,325,814.06 |
| 其他综合收益(元) | 10,173,023.03 | 10,552,530.53 | -10,312,106.94 | 10,243,289.31 | 7,058,912.20 | 9,847,460.04 | 9,514,813.77 | 5,486,603.43 | 1,808,138.40 | 6,791,135.07 | 11,261,162.36 |
| 专项储备(元) | 46,629,075.50 | 51,980,294.70 | 55,677,349.85 | 59,884,926.80 | 90,116,010.80 | 93,514,152.84 | 94,832,457.33 | 95,988,491.13 | 96,631,968.99 | 97,663,778.72 | 98,888,034.76 |
| 盈余公积(元) | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,209,814.89 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 | 145,174,447.80 |
| 未分配利润(元) | -3,155,609,582.17 | -3,220,935,147.85 | -3,263,459,740.05 | -3,279,055,711.11 | -3,137,438,592.96 | -3,126,336,102.92 | -3,123,459,148.80 | -3,118,375,161.02 | -3,048,339,701.34 | -2,981,597,455.51 | -2,961,106,529.85 |
| 归属于母公司股东权益合计(元) | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 | 1,648,476,606.24 | 1,816,954,295.05 | 1,834,208,107.88 | 1,838,070,720.22 | 1,840,237,636.46 | 1,906,313,053.03 | 1,979,070,105.26 | 1,997,849,435.05 |
| 股东权益合计(元) | 3,244,716,251.93 | 3,183,957,443.74 | 3,125,413,128.04 | 1,648,476,606.24 | 1,816,954,295.05 | 1,834,208,107.88 | 1,838,070,720.22 | 1,840,237,636.46 | 1,906,313,053.03 | 1,979,070,105.26 | 1,997,849,435.05 |
| 负债和股东权益合计(元) | 6,107,327,690.35 | 5,856,618,688.42 | 5,943,748,481.20 | 4,186,799,550.62 | 4,059,227,887.49 | 3,942,843,797.57 | 3,953,584,141.91 | 4,112,341,840.94 | 3,847,111,957.59 | 3,902,422,263.02 | 4,171,995,054.01 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-19 | 2022-10-31 | 2022-08-29 | 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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