| 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) | 1,163,020,251.05 | 1,487,074,536.94 | 1,148,134,759.00 | 1,593,555,548.19 | 67,961,486.56 | 82,466,759.40 | 181,530,697.39 | 207,652,911.93 | 183,361,781.40 | 255,630,017.22 | 307,945,350.84 |
| 其中：交易性金融资产(元) | 300,010,273.97 | - | 420,334,657.53 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 24,910,097.09 | 14,897,041.11 | 20,048,151.23 | 14,392,353.25 | 179,280,147.44 | 202,287,487.34 | 253,413,193.55 | 298,225,088.60 | 2,179,573,760.87 | 2,202,167,646.33 | 2,251,506,783.78 |
| 其中：应收账款(元) | 24,910,097.09 | 14,897,041.11 | 20,048,151.23 | 14,392,353.25 | 179,280,147.44 | 202,287,487.34 | 253,413,193.55 | 298,225,088.60 | 2,179,573,760.87 | 2,202,167,646.33 | 2,251,506,783.78 |
| 预付款项(元) | 7,332,722.08 | 6,461,734.70 | 8,109,117.20 | 5,811,345.97 | 33,445,937.14 | 39,210,904.32 | 46,337,767.25 | 32,746,214.62 | 198,691,497.14 | 175,196,441.59 | 176,920,260.93 |
| 应收利息(元) | - | - | - | - | - | - | 1,449,500.00 | 1,472,806.51 | 993,193.50 | 1,286,309.66 | 1,682,353.49 |
| 其他应收款(元) | 103,739,046.23 | 75,754,109.91 | 95,909,238.00 | 96,419,751.16 | 100,280,887.97 | 100,860,370.96 | 99,097,745.11 | 99,230,811.87 | 128,191,672.47 | 121,581,449.13 | 119,780,882.93 |
| 存货(元) | 485,009,474.44 | 483,295,051.30 | 399,343,541.31 | 386,902,669.93 | 3,151,184,866.09 | 3,111,244,950.26 | 3,102,390,314.20 | 3,144,534,992.64 | 4,064,979,365.28 | 4,050,989,148.04 | 4,056,167,942.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 5,000,000.00 | 4,907,116.94 | 4,802,124.07 | 13,883,376.39 | 13,587,127.14 | 8,806,175.21 |
| 其他流动资产(元) | 11,465,284.55 | 13,402,929.69 | 2,970,917.38 | 2,797,345.33 | 335,354,113.95 | 336,764,533.55 | 325,665,890.06 | 337,090,923.87 | 318,741,044.29 | 350,274,979.63 | 353,315,220.71 |
| 流动资产合计(元) | 2,095,487,149.41 | 2,080,885,403.65 | 2,094,850,381.65 | 2,099,879,013.83 | 3,867,507,439.15 | 3,877,835,005.83 | 4,014,792,224.50 | 4,125,755,874.11 | 7,088,415,691.34 | 7,170,713,118.74 | 7,276,124,970.32 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 4,492,610.61 |
| 长期股权投资(元) | - | - | - | - | 129,906,719.00 | 130,082,408.05 | 130,254,199.37 | 130,431,743.99 | 132,913,642.47 | 133,090,414.24 | 133,267,118.59 |
| 其他权益工具投资(元) | - | - | - | - | 6,397,410.30 | 6,397,410.30 | 6,398,019.45 | 6,398,469.45 | 6,398,499.89 | 6,398,984.52 | 6,399,022.42 |
| 投资性房地产(元) | 5,211,616.64 | 5,270,592.65 | 5,329,568.66 | 5,388,544.67 | 5,447,520.68 | 5,504,056.60 | 4,874,668.98 | 4,926,324.69 | 4,977,980.40 | 5,029,636.11 | 5,081,291.82 |
| 固定资产(元) | 25,204,204.85 | 26,538,935.41 | 27,102,102.90 | 28,139,665.36 | 320,208,789.44 | 325,385,791.54 | 330,662,926.23 | 336,089,770.05 | 346,149,919.04 | 357,798,720.89 | 363,718,308.36 |
| 使用权资产(元) | 14,701,911.20 | 15,522,832.44 | 17,943,821.91 | 18,189,540.52 | 22,482,676.30 | 19,603,975.71 | 23,675,549.06 | 27,752,360.36 | 52,336,908.17 | 53,041,769.07 | 55,457,899.76 |
| 无形资产(元) | 8,956,561.16 | 9,021,514.29 | 9,079,179.43 | 9,151,744.54 | 57,945,930.43 | 58,548,893.76 | 58,987,360.41 | 59,585,572.81 | 70,278,789.54 | 70,694,752.50 | 71,545,902.97 |
| 商誉(元) | 8,790,462.07 | 8,790,462.07 | 8,790,462.07 | 8,790,462.07 | 68,946,042.73 | 68,946,042.73 | 68,946,042.73 | 68,946,042.73 | 192,600,256.80 | 192,600,256.80 | 192,600,256.80 |
| 长期待摊费用(元) | 4,223,207.69 | 4,236,636.24 | 2,846,946.69 | 2,789,138.94 | 5,745,377.07 | 6,592,540.65 | 7,805,831.18 | 9,459,429.79 | 8,499,293.35 | 10,269,630.71 | 12,393,549.84 |
| 递延所得税资产(元) | 23,303,583.95 | 22,885,434.87 | 22,292,139.09 | 21,732,502.52 | 13,153,296.86 | 11,477,935.92 | 9,820,458.23 | 9,627,487.90 | 717,664,537.81 | 670,151,473.88 | 617,814,808.16 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 194,699.62 | 194,699.62 | 194,699.62 |
| 非流动资产合计(元) | 90,391,547.56 | 92,266,407.97 | 93,384,220.75 | 94,181,598.62 | 630,233,762.81 | 632,539,055.26 | 641,425,055.64 | 653,217,201.77 | 1,532,014,527.09 | 1,499,270,338.34 | 1,462,965,468.95 |
| 资产总计(元) | 2,185,878,696.97 | 2,173,151,811.62 | 2,188,234,602.40 | 2,194,060,612.45 | 4,497,741,201.96 | 4,510,374,061.09 | 4,656,217,280.14 | 4,778,973,075.88 | 8,620,430,218.43 | 8,669,983,457.08 | 8,739,090,439.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 6,609,063,511.91 | 5,843,414,300.00 | 5,894,764,300.00 | 5,921,850,824.24 | 5,675,183,382.42 | 5,134,265,661.34 | 5,100,805,883.19 |
| 应付票据及应付账款(元) | 14,121,109.11 | 1,235,313.32 | 2,620,051.54 | 5,630,666.97 | 222,822,872.70 | 203,283,162.27 | 206,400,570.89 | 288,817,793.34 | 291,739,016.40 | 282,784,669.85 | 287,634,629.00 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 14,121,109.11 | 1,235,313.32 | 2,620,051.54 | 5,630,666.97 | 202,822,872.70 | 183,283,162.27 | 186,400,570.89 | 268,817,793.34 | 271,739,016.40 | 262,784,669.85 | 267,634,629.00 |
| 预收款项(元) | 167,456.49 | 372,666.70 | 362,399.29 | 616,893.79 | 124,688.71 | 323,791.28 | 304,761.95 | 547,619.06 | - | - | - |
| 合同负债(元) | 24,051,067.99 | 23,952,702.42 | 24,431,196.25 | 24,791,372.56 | 49,501,617.47 | 46,510,161.14 | 53,799,889.91 | 50,407,336.66 | 622,104,568.20 | 610,216,295.18 | 598,756,791.10 |
| 应付职工薪酬(元) | 3,104,636.81 | 4,409,365.91 | 4,907,489.43 | 9,269,889.31 | 6,693,413.90 | 6,794,433.64 | 6,904,048.31 | 6,546,369.25 | 5,953,060.81 | 6,007,765.01 | 6,351,351.25 |
| 应交税费(元) | 961,727.59 | 2,676,807.12 | 1,485,640.75 | 2,432,675.94 | 42,825,744.82 | 42,783,380.41 | 42,789,163.78 | 42,023,064.10 | 42,493,901.69 | 42,925,187.88 | 44,046,634.29 |
| 应付利息(元) | - | - | - | - | 682,847,801.55 | 674,653,689.68 | 527,656,898.49 | 397,046,319.01 | 263,819,393.48 | 222,694,452.29 | 118,483,569.15 |
| 应付股利(元) | - | - | - | - | 235,000.00 | 235,000.00 | 235,000.00 | 235,000.00 | 235,000.00 | 235,000.00 | 235,000.00 |
| 其他应付款(元) | 62,791,373.77 | 62,911,560.15 | 68,235,661.57 | 68,544,650.90 | 777,847,091.78 | 771,527,159.53 | 728,936,460.40 | 703,337,126.64 | 46,781,519.00 | 43,637,188.26 | 37,870,708.44 |
| 一年内到期的非流动负债(元) | 8,194,295.97 | 8,214,308.39 | 8,896,952.35 | 7,739,594.69 | 34,200,168.08 | 751,598,288.18 | 752,434,547.99 | 753,101,431.41 | 251,557,407.28 | 764,623,981.16 | 769,921,454.39 |
| 其他流动负债(元) | 3,126,638.84 | 3,113,851.32 | 3,176,055.51 | 3,222,878.42 | 6,428,276.31 | 6,036,415.30 | 6,993,985.70 | 6,544,423.68 | 80,873,593.86 | 79,568,716.78 | 107,781,320.14 |
| 流动负债合计(元) | 116,518,306.57 | 106,886,575.33 | 114,115,446.69 | 122,248,622.58 | 8,432,590,187.23 | 8,347,159,781.43 | 8,221,219,627.42 | 8,170,457,307.39 | 7,280,740,843.14 | 7,186,958,917.75 | 7,071,887,340.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 719,951,944.44 | 719,951,944.44 | 719,951,944.44 |
| 租赁负债(元) | 4,492,276.20 | 5,433,805.98 | 6,214,385.07 | 6,387,149.20 | 4,862,076.35 | 4,400,163.54 | 6,504,199.57 | 7,804,356.11 | 39,044,550.20 | 40,361,191.69 | 42,671,453.79 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 9,012,392.47 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 100,002,001.60 | 94,671,711.80 | 77,252,337.37 |
| 递延收益(元) | - | - | - | - | 8,982,887.61 | 9,045,207.57 | 9,107,527.53 | 9,169,847.49 | 9,232,167.45 | 9,294,487.41 | 9,356,807.37 |
| 递延所得税负债(元) | 11,561,497.20 | 11,863,688.43 | 12,571,071.00 | 12,731,766.72 | 23,552,643.97 | 23,840,022.40 | 24,146,663.58 | 24,447,347.79 | 27,890,102.91 | 28,223,480.55 | 28,612,530.78 |
| 非流动负债合计(元) | 16,053,773.40 | 17,297,494.41 | 18,785,456.07 | 19,118,915.92 | 37,397,607.93 | 37,285,393.51 | 39,758,390.68 | 41,421,551.39 | 896,120,766.60 | 892,502,815.89 | 886,857,466.22 |
| 负债合计(元) | 132,572,079.97 | 124,184,069.74 | 132,900,902.76 | 141,367,538.50 | 8,469,987,795.16 | 8,384,445,174.94 | 8,260,978,018.10 | 8,211,878,858.78 | 8,176,861,609.74 | 8,079,461,733.64 | 7,958,744,807.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,669,526,415.00 | 2,669,526,415.00 | 2,669,526,415.00 | 2,669,526,415.00 | 959,925,877.00 | 959,925,877.00 | 959,925,877.00 | 959,925,877.00 | 959,925,877.00 | 959,925,877.00 | 959,925,877.00 |
| 资本公积(元) | 6,241,088,747.98 | 6,241,088,747.98 | 6,241,088,747.98 | 6,241,088,747.98 | 3,304,539,116.26 | 3,304,181,616.26 | 3,301,881,338.48 | 3,299,606,338.48 | 3,287,593,761.70 | 3,286,049,751.70 | 3,286,049,751.70 |
| 减：库存股(元) | 106,630,945.92 | 106,630,945.92 | 106,630,945.92 | 106,630,945.92 | 10,147,800.00 | 10,147,800.00 | 10,147,800.00 | 10,147,800.00 | 10,147,800.00 | 10,147,800.00 | 10,147,800.00 |
| 其他综合收益(元) | - | - | - | - | 11,625,252.34 | 11,712,495.90 | 10,794,769.73 | 11,148,145.44 | 12,132,265.35 | 11,145,703.19 | 10,256,792.45 |
| 盈余公积(元) | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 | 15,437,870.40 |
| 未分配利润(元) | -6,766,115,470.46 | -6,770,454,345.58 | -6,764,088,387.82 | -6,766,729,013.51 | -7,948,963,977.91 | -7,854,967,768.26 | -7,592,026,286.92 | -7,427,568,922.58 | -3,591,474,269.47 | -3,441,177,449.06 | -3,261,797,191.12 |
| 归属于母公司股东权益合计(元) | 2,053,306,617.00 | 2,048,967,741.88 | 2,055,333,699.64 | 2,052,693,073.95 | -3,667,583,661.91 | -3,573,857,708.70 | -3,314,134,231.31 | -3,151,598,491.26 | 673,467,704.98 | 821,233,953.23 | 999,725,300.43 |
| 少数股东权益(元) | - | - | - | - | -304,662,931.29 | -300,213,405.15 | -290,626,506.65 | -281,307,291.64 | -229,899,096.29 | -230,712,229.79 | -219,379,668.33 |
| 股东权益合计(元) | 2,053,306,617.00 | 2,048,967,741.88 | 2,055,333,699.64 | 2,052,693,073.95 | -3,972,246,593.20 | -3,874,071,113.85 | -3,604,760,737.96 | -3,432,905,782.90 | 443,568,608.69 | 590,521,723.44 | 780,345,632.10 |
| 负债和股东权益合计(元) | 2,185,878,696.97 | 2,173,151,811.62 | 2,188,234,602.40 | 2,194,060,612.45 | 4,497,741,201.96 | 4,510,374,061.09 | 4,656,217,280.14 | 4,778,973,075.88 | 8,620,430,218.43 | 8,669,983,457.08 | 8,739,090,439.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-30 | 2023-04-30 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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