| 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) | 1,198,996,923.19 | 1,704,846,449.69 | 3,496,677,467.15 | 2,287,009,419.54 | 1,723,862,986.19 | 1,971,462,478.76 | 2,850,563,052.61 | 2,398,720,776.62 | 1,257,534,070.46 | 1,102,235,728.81 | 1,763,281,813.20 |
| 其中：交易性金融资产(元) | 1,000,000,000.00 | 800,000,000.00 | 300,159,000.00 | 1,315,104,600.00 | 1,400,000,000.00 | 1,200,000,000.00 | 1,220,000,000.00 | 1,448,670,682.64 | 1,404,000,000.00 | 1,204,710,600.00 | 571,383,760.61 |
| 应收票据及应收账款(元) | 380,574,578.80 | 254,870,766.12 | 86,099,348.39 | 74,318,183.12 | 115,368,606.97 | 156,225,723.94 | 134,244,625.17 | 151,976,745.74 | 193,095,017.50 | 143,360,661.50 | 139,031,968.07 |
| 其中：应收票据(元) | 10,830,324.52 | 45,868,697.40 | 5,659,737.60 | 7,982,335.68 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 369,744,254.28 | 209,002,068.72 | 80,439,610.79 | 66,335,847.44 | 115,368,606.97 | 156,225,723.94 | 134,244,625.17 | 151,976,745.74 | 193,095,017.50 | 143,360,661.50 | 139,031,968.07 |
| 预付款项(元) | 121,096,699.53 | 105,587,970.23 | 103,852,913.85 | 94,480,389.97 | 122,875,796.66 | 146,525,891.69 | 153,275,315.31 | 143,745,307.93 | 108,248,888.72 | 135,221,347.52 | 108,468,538.23 |
| 其他应收款(元) | 38,228,108.68 | 43,210,461.47 | 45,207,061.99 | 41,422,925.90 | 34,573,622.47 | 36,596,139.91 | 36,392,061.90 | 42,570,845.40 | 15,201,641.80 | 14,796,580.70 | 12,198,564.39 |
| 存货(元) | 930,228,181.24 | 907,058,249.95 | 909,915,396.70 | 873,189,831.01 | 803,937,107.04 | 855,579,936.33 | 555,536,932.40 | 632,079,738.35 | 795,940,189.96 | 731,880,581.99 | 550,568,874.73 |
| 其他流动资产(元) | 34,246,965.91 | 57,349,964.47 | 53,235,326.76 | 66,624,643.24 | 22,905,001.39 | 13,267,145.49 | 2,731,748.20 | 11,026,737.82 | 10,759,263.28 | 18,191,384.36 | 316,847,916.56 |
| 流动资产合计(元) | 3,920,333,484.80 | 4,229,160,356.82 | 5,087,394,714.11 | 4,787,964,197.21 | 4,245,570,565.75 | 4,391,351,759.97 | 4,971,030,522.49 | 4,861,059,941.54 | 3,817,636,582.59 | 3,368,808,820.15 | 3,519,546,108.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,720,089.92 | 44,319,509.34 | 44,954,340.23 | 45,418,378.93 | 45,917,040.51 | 46,774,826.78 | 47,545,887.56 | 47,923,894.71 | 48,454,389.24 | 28,454,553.39 | 28,859,948.80 |
| 其他权益工具投资(元) | 2,839,946.40 | 2,736,424.80 | 2,752,149.60 | 2,719,389.60 | 2,778,357.60 | 2,722,010.40 | 2,767,874.40 | 2,765,253.60 | 2,756,080.80 | 2,807,186.40 | 2,879,258.40 |
| 其他非流动金融资产(元) | 69,376,341.93 | 60,660,717.62 | 68,947,708.11 | 74,303,874.52 | 76,476,225.70 | 75,319,495.40 | 88,394,326.89 | 90,692,319.47 | 87,162,645.14 | 93,835,942.81 | 89,135,481.85 |
| 固定资产(元) | 1,309,536,354.64 | 1,333,215,852.74 | 1,355,462,999.97 | 1,386,646,971.59 | 1,382,349,792.68 | 1,387,682,556.44 | 1,436,269,758.58 | 1,448,987,892.47 | 1,485,181,311.18 | 1,497,471,487.84 | 1,509,125,685.34 |
| 在建工程(元) | 48,739,775.60 | 42,001,045.36 | 36,993,672.50 | 35,695,174.08 | 29,539,985.49 | 34,622,534.64 | 16,714,338.92 | 30,291,822.18 | 25,152,706.26 | 25,835,730.76 | 20,906,845.83 |
| 使用权资产(元) | 13,020,235.61 | 11,798,055.94 | 13,300,842.13 | 12,848,166.49 | 14,955,905.43 | 16,802,294.14 | 16,533,409.77 | 17,556,460.71 | 10,686,152.23 | 12,035,986.61 | 13,264,005.59 |
| 无形资产(元) | 348,784,003.95 | 341,954,446.86 | 339,566,781.01 | 345,369,219.65 | 356,790,129.11 | 362,409,207.73 | 367,185,906.00 | 366,518,059.40 | 383,598,269.63 | 383,793,104.32 | 397,378,760.94 |
| 商誉(元) | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 91,773,652.38 | 107,602,542.38 | 107,602,542.38 | 107,602,542.38 |
| 长期待摊费用(元) | 10,323,393.11 | 7,899,752.57 | 8,380,605.56 | 8,863,251.53 | 8,356,414.62 | 7,973,541.51 | 6,353,211.76 | 6,811,589.97 | 818,506.46 | 915,328.43 | 1,386,368.91 |
| 递延所得税资产(元) | 48,551,957.68 | 49,410,299.05 | 64,411,511.75 | 58,922,838.07 | 58,347,093.71 | 52,035,131.65 | 60,283,070.38 | 56,532,963.33 | 65,112,756.86 | 55,663,093.63 | 47,084,654.07 |
| 其他非流动资产(元) | 24,721,299.73 | 36,024,093.96 | 32,656,334.09 | 31,387,440.87 | 32,129,357.61 | 39,114,215.42 | 7,096,945.79 | 10,851,825.69 | 35,429,881.69 | 53,536,559.79 | 8,016,257.69 |
| 非流动资产合计(元) | 2,011,387,050.95 | 2,021,793,850.62 | 2,059,200,597.33 | 2,093,948,357.71 | 2,099,413,954.84 | 2,117,229,466.49 | 2,140,918,382.43 | 2,170,705,733.91 | 2,251,955,241.87 | 2,261,951,516.36 | 2,225,639,809.80 |
| 资产总计(元) | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 | 6,881,912,554.92 | 6,344,984,520.59 | 6,508,581,226.46 | 7,111,948,904.92 | 7,031,765,675.45 | 6,069,591,824.46 | 5,630,760,336.51 | 5,745,185,918.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 609,651.75 | - | 13,700,000.00 | 14,432,734.26 | 10,000,000.00 | 40,000,000.00 | 430,000,000.00 | 420,000,000.00 | 413,864,300.00 | 290,000,000.00 | 200,000,000.00 |
| 应付票据及应付账款(元) | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 | 734,596,348.67 | 755,729,116.67 | 765,831,266.06 | 821,731,235.99 | 714,482,298.86 | 662,656,579.54 | 577,209,922.67 | 522,959,776.79 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 5,042,077.25 |
| 其中：应付账款(元) | 633,545,328.73 | 814,248,499.41 | 907,276,122.49 | 734,596,348.67 | 755,729,116.67 | 765,831,266.06 | 821,731,235.99 | 714,482,298.86 | 662,656,579.54 | 577,209,922.67 | 517,917,699.54 |
| 合同负债(元) | 37,765,168.37 | 33,884,914.97 | 156,972,360.41 | 297,324,795.11 | 111,591,486.25 | 428,274,823.02 | 142,315,162.92 | 551,542,218.53 | 157,698,587.82 | 108,880,547.41 | 130,683,246.38 |
| 应付职工薪酬(元) | 126,145,520.47 | 125,285,935.35 | 154,650,384.52 | 187,479,564.54 | 89,446,480.03 | 91,440,921.02 | 108,218,296.62 | 133,481,412.27 | 37,589,212.29 | 36,346,003.30 | 38,231,016.60 |
| 应交税费(元) | 25,347,193.98 | 141,887,270.60 | 115,028,102.23 | 128,741,491.05 | 81,489,471.46 | 117,988,802.58 | 153,471,240.72 | 172,432,303.21 | 156,397,790.29 | 131,845,700.55 | 109,159,181.48 |
| 其他应付款(元) | 150,252,156.75 | 166,899,661.95 | 156,962,014.08 | 142,789,482.36 | 174,991,010.77 | 148,171,473.14 | 141,223,736.54 | 146,487,759.15 | 151,425,704.63 | 150,222,147.08 | 134,034,684.74 |
| 一年内到期的非流动负债(元) | 2,968,801.46 | 3,245,069.19 | 3,209,112.67 | 4,460,129.93 | 3,364,075.26 | 5,797,647.18 | 2,798,775.39 | 5,585,814.16 | 2,898,400.06 | 3,175,108.02 | 3,709,127.41 |
| 其他流动负债(元) | 4,043,609.62 | 4,707,809.77 | 8,560,147.94 | 10,090,081.96 | 14,931,282.30 | 14,596,057.01 | 18,568,496.28 | 31,357,439.23 | 25,534,679.94 | 10,659,709.89 | 16,138,802.88 |
| 流动负债合计(元) | 980,677,431.13 | 1,290,159,161.24 | 1,516,358,244.34 | 1,519,914,627.88 | 1,241,542,922.74 | 1,612,100,990.01 | 1,818,326,944.46 | 2,175,369,245.41 | 1,608,065,254.57 | 1,308,339,138.92 | 1,154,915,836.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 17,750,000.00 | 17,750,000.00 |
| 租赁负债(元) | 8,185,079.09 | 8,266,332.86 | 9,834,618.17 | 7,623,692.75 | 11,002,405.06 | 10,334,547.64 | 11,881,378.90 | 10,496,980.49 | 6,016,840.01 | 6,723,032.73 | 7,436,700.68 |
| 递延收益(元) | 238,518,124.22 | 337,693,442.58 | 334,359,064.30 | 342,079,059.92 | 360,434,926.07 | 367,921,193.82 | 389,897,508.63 | 397,262,454.60 | 402,412,033.13 | 355,932,013.37 | 380,047,580.13 |
| 递延所得税负债(元) | 6,042,812.51 | 6,604,395.00 | 8,581,627.43 | 7,608,817.29 | 11,416,591.97 | 10,354,115.05 | 10,210,049.44 | 9,890,251.61 | 15,471,782.92 | 16,530,646.22 | 16,841,078.88 |
| 非流动负债合计(元) | 252,746,015.82 | 352,564,170.44 | 352,775,309.90 | 357,311,569.96 | 382,853,923.10 | 388,609,856.51 | 411,988,936.97 | 417,649,686.70 | 423,900,656.06 | 396,935,692.32 | 422,075,359.69 |
| 负债合计(元) | 1,233,423,446.95 | 1,642,723,331.68 | 1,869,133,554.24 | 1,877,226,197.84 | 1,624,396,845.84 | 2,000,710,846.52 | 2,230,315,881.43 | 2,593,018,932.11 | 2,031,965,910.63 | 1,705,274,831.24 | 1,576,991,195.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 | 584,000,000.00 |
| 资本公积(元) | 922,855,839.38 | 920,832,962.39 | 918,271,058.79 | 915,658,644.05 | 907,988,196.25 | 902,451,077.72 | 897,378,623.88 | 889,994,078.24 | 905,095,844.93 | 902,398,637.04 | 897,433,027.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 43,995,371.75 | 43,995,371.75 | 45,919,371.75 |
| 其他综合收益(元) | -165,239.10 | -237,704.22 | -226,696.86 | -249,628.86 | -208,351.26 | -247,794.30 | -214,903.26 | -217,524.06 | -218,214.05 | -199,471.10 | -149,020.70 |
| 专项储备(元) | 10,279,411.44 | 11,413,426.02 | 12,428,001.25 | 12,531,141.20 | 13,765,676.63 | 14,708,334.85 | 14,761,938.80 | 14,597,344.02 | 15,296,409.83 | 16,841,011.35 | 16,930,853.23 |
| 盈余公积(元) | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 | 299,866,501.83 |
| 未分配利润(元) | 2,662,469,048.46 | 2,561,966,399.80 | 3,206,816,930.82 | 2,951,633,641.96 | 2,683,696,710.45 | 2,470,670,339.91 | 2,822,645,709.20 | 2,416,510,636.75 | 2,058,395,142.83 | 1,950,542,159.00 | 2,175,231,468.19 |
| 归属于母公司股东权益合计(元) | 4,479,305,562.01 | 4,377,841,585.82 | 5,021,155,795.83 | 4,763,440,300.18 | 4,489,108,733.90 | 4,271,448,460.01 | 4,618,437,870.45 | 4,204,751,036.78 | 3,818,440,313.62 | 3,709,453,466.37 | 3,927,393,458.04 |
| 少数股东权益(元) | 218,991,526.79 | 230,389,289.94 | 256,305,961.37 | 241,246,056.90 | 231,478,940.85 | 236,421,919.93 | 263,195,153.04 | 233,995,706.56 | 219,185,600.21 | 216,032,038.90 | 240,801,264.47 |
| 股东权益合计(元) | 4,698,297,088.80 | 4,608,230,875.76 | 5,277,461,757.20 | 5,004,686,357.08 | 4,720,587,674.75 | 4,507,870,379.94 | 4,881,633,023.49 | 4,438,746,743.34 | 4,037,625,913.83 | 3,925,485,505.27 | 4,168,194,722.51 |
| 负债和股东权益合计(元) | 5,931,720,535.75 | 6,250,954,207.44 | 7,146,595,311.44 | 6,881,912,554.92 | 6,344,984,520.59 | 6,508,581,226.46 | 7,111,948,904.92 | 7,031,765,675.45 | 6,069,591,824.46 | 5,630,760,336.51 | 5,745,185,918.48 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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