| 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) | 1,205,949,079.39 | 2,024,068,347.30 | 3,226,332,012.54 | 2,160,319,347.92 | 2,092,498,146.50 | 1,804,172,021.94 | 2,292,609,362.29 | 1,144,693,949.57 | 1,190,773,835.20 | 1,335,991,451.81 | 1,236,034,029.02 |
| 其中：交易性金融资产(元) | 1,403,332,777.78 | 1,155,021,458.33 | 172,301,444.44 | 772,091,831.81 | 50,068,138.89 | 102,528,472.22 | 701,715,972.22 | 1,378,756,798.87 | 201,327,994.00 | 204,288,256.66 | 803,424,832.00 |
| 应收票据及应收账款(元) | 361,299,427.53 | 280,059,360.26 | 413,833,432.89 | 324,032,413.68 | 275,364,008.29 | 265,837,120.14 | 314,416,157.31 | 252,544,886.96 | 230,499,864.66 | 227,830,429.96 | 241,618,219.85 |
| 其中：应收账款(元) | 361,299,427.53 | 280,059,360.26 | 413,833,432.89 | 324,032,413.68 | 275,364,008.29 | 265,837,120.14 | 314,416,157.31 | 252,544,886.96 | 230,499,864.66 | 227,830,429.96 | 241,618,219.85 |
| 预付款项(元) | 75,375,911.04 | 78,129,197.58 | 47,648,002.60 | 37,883,438.31 | 36,240,937.47 | 19,325,243.03 | 22,643,115.64 | 28,272,902.29 | 53,491,390.48 | 88,782,807.81 | 78,167,653.08 |
| 其他应收款(元) | 108,717,245.23 | 99,837,866.45 | 97,141,663.17 | 89,190,218.94 | 79,767,958.92 | 87,664,993.36 | 76,975,543.23 | 72,134,856.39 | 72,645,155.86 | 65,886,368.86 | 70,278,308.55 |
| 存货(元) | 888,056,751.44 | 763,431,743.27 | 644,960,895.64 | 707,668,198.24 | 692,874,097.81 | 687,982,116.61 | 652,798,044.35 | 745,605,174.25 | 689,170,067.05 | 635,733,810.44 | 653,556,657.48 |
| 持有待售资产(元) | - | - | - | - | - | - | 146,768,886.69 | 137,859,613.49 | - | - | - |
| 一年内到期的非流动资产(元) | 30,023,125.00 | 20,983,111.11 | 20,843,111.11 | 20,703,111.11 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 174,090,759.14 | 144,140,706.09 | 145,243,232.67 | 215,467,284.00 | 833,542,910.14 | 708,509,873.54 | 315,850,351.33 | 364,286,702.97 | 1,644,907,539.81 | 1,377,138,176.37 | 915,585,546.77 |
| 流动资产合计(元) | 4,246,845,076.55 | 4,565,671,790.39 | 4,768,303,795.06 | 4,327,355,844.01 | 4,060,356,198.02 | 3,676,019,840.84 | 4,523,777,433.06 | 4,124,154,884.79 | 4,082,815,847.06 | 3,935,651,301.91 | 3,998,665,246.75 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 10,499,383.76 | 98,099,300.47 | 98,099,300.47 | 98,099,300.47 |
| 固定资产(元) | 681,809,585.45 | 702,261,883.78 | 569,069,290.92 | 580,665,868.39 | 439,978,903.04 | 454,424,325.02 | 448,554,998.66 | 461,506,954.62 | 230,899,355.55 | 237,780,404.19 | 236,221,422.51 |
| 在建工程(元) | 88,172,553.15 | 84,803,810.90 | 26,438,301.43 | 3,278,646.34 | 133,633,037.75 | 113,636,600.34 | 75,848,832.78 | 70,114,185.76 | 236,859,077.45 | 219,692,123.88 | 144,548,909.77 |
| 使用权资产(元) | 402,176,466.90 | 454,689,839.69 | 392,404,869.38 | 448,207,853.51 | 267,338,863.02 | 317,682,538.36 | 279,494,494.60 | 332,568,088.84 | 284,504,217.28 | 337,665,502.66 | 356,403,897.11 |
| 无形资产(元) | 1,034,020,985.27 | 1,048,194,424.11 | 1,063,260,495.82 | 1,077,271,625.70 | 1,017,366,893.32 | 1,033,892,194.67 | 339,252,969.78 | 129,012,724.85 | 134,384,417.95 | 138,886,045.52 | 126,883,494.32 |
| 长期待摊费用(元) | 116,376,040.39 | 113,517,635.19 | 111,953,444.77 | 126,822,803.36 | 101,883,965.80 | 104,054,201.49 | 109,365,603.07 | 111,489,073.31 | 114,201,658.63 | 98,473,252.68 | 94,259,923.32 |
| 递延所得税资产(元) | 129,743,717.05 | 119,869,788.44 | 110,386,574.22 | 115,809,359.64 | 102,172,505.90 | 97,791,937.14 | 99,205,638.47 | 110,006,149.99 | 98,516,741.15 | 94,546,442.11 | 98,964,353.56 |
| 其他非流动资产(元) | 29,891,777.52 | 5,605,000.00 | 32,176,187.38 | 37,731,502.93 | - | 20,420,000.00 | - | 229,534,475.56 | - | - | - |
| 非流动资产合计(元) | 2,492,690,509.49 | 2,539,441,765.87 | 2,316,188,547.68 | 2,400,287,043.63 | 2,072,873,552.59 | 2,152,401,180.78 | 1,362,221,921.12 | 1,454,731,036.69 | 1,197,464,768.48 | 1,225,143,071.51 | 1,155,381,301.06 |
| 资产总计(元) | 6,739,535,586.04 | 7,105,113,556.26 | 7,084,492,342.74 | 6,727,642,887.64 | 6,133,229,750.61 | 5,828,421,021.62 | 5,885,999,354.18 | 5,578,885,921.48 | 5,280,280,615.54 | 5,160,794,373.42 | 5,154,046,547.81 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 256,459,875.97 | 235,389,304.70 | 339,880,027.51 | 259,803,499.75 | 270,949,642.49 | 218,144,533.76 | 264,374,957.86 | 231,261,346.40 | 271,906,979.74 | 152,531,730.72 | 187,689,601.14 |
| 其中：应付票据(元) | 129,992,400.17 | 70,184,237.59 | 70,607,713.63 | 46,082,973.21 | 45,248,750.16 | 44,829,204.09 | 31,980,023.19 | 46,482,171.48 | 76,001,705.43 | 26,757,388.16 | 27,790,788.24 |
| 其中：应付账款(元) | 126,467,475.80 | 165,205,067.11 | 269,272,313.88 | 213,720,526.54 | 225,700,892.33 | 173,315,329.67 | 232,394,934.67 | 184,779,174.92 | 195,905,274.31 | 125,774,342.56 | 159,898,812.90 |
| 合同负债(元) | 317,734,138.67 | 345,666,281.63 | 191,874,772.16 | 330,637,531.77 | 154,201,223.75 | 268,882,438.98 | 150,814,721.71 | 168,876,645.17 | 146,667,208.16 | 241,922,717.19 | 141,332,219.56 |
| 应付职工薪酬(元) | 82,745,359.04 | 89,412,953.44 | 139,190,842.73 | 108,322,666.98 | 76,721,714.43 | 71,310,008.00 | 86,556,318.43 | 65,774,838.19 | 66,706,918.88 | 57,268,223.00 | 83,658,370.57 |
| 应交税费(元) | 160,876,097.45 | 161,257,907.00 | 230,318,133.79 | 169,386,375.41 | 203,208,498.96 | 120,154,933.39 | 205,630,561.11 | 170,728,526.54 | 170,195,060.03 | 109,184,383.28 | 189,755,378.61 |
| 应付股利(元) | - | 570,707,084.00 | - | - | - | - | - | - | - | 171,212,125.20 | - |
| 其他应付款(元) | 153,813,275.29 | 127,642,415.37 | 136,639,442.93 | 145,199,846.46 | 84,352,909.36 | 82,263,955.58 | 112,652,472.63 | 90,368,389.42 | 52,676,960.84 | 43,831,046.37 | 57,004,519.51 |
| 持有待售负债(元) | - | - | - | - | - | - | 314,601.00 | 1,408,760.31 | - | - | - |
| 一年内到期的非流动负债(元) | 200,690,831.76 | 213,880,551.58 | 190,603,915.14 | 211,924,479.18 | 159,110,139.46 | 185,631,202.22 | 184,553,239.29 | 201,658,095.27 | 187,414,464.78 | 207,870,150.42 | 189,538,362.09 |
| 其他流动负债(元) | 252,307,631.47 | 261,484,957.05 | 344,026,031.00 | 321,108,107.15 | 285,170,116.67 | 289,788,640.93 | 295,444,494.31 | 335,666,660.59 | 304,503,801.36 | 345,795,976.42 | 347,641,995.58 |
| 流动负债合计(元) | 1,424,627,209.65 | 2,005,441,454.77 | 1,572,533,165.26 | 1,546,382,506.70 | 1,233,714,245.12 | 1,236,175,712.86 | 1,300,341,366.34 | 1,265,743,261.89 | 1,200,071,393.79 | 1,329,616,352.60 | 1,196,620,447.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 198,258,350.34 | 262,832,033.87 | 222,188,263.24 | 253,691,854.62 | 126,165,734.53 | 150,626,890.24 | 112,425,408.20 | 141,295,857.16 | 112,736,486.12 | 142,372,010.59 | 179,688,136.26 |
| 递延收益(元) | 28,431,755.84 | 28,898,559.12 | 28,596,207.29 | 29,834,581.61 | 30,548,453.41 | 36,320,439.35 | 29,625,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 递延所得税负债(元) | - | - | - | - | 3,050,823.10 | 3,298,571.39 | 10,363,326.05 | 10,363,326.05 | 2,854,265.46 | 2,854,265.46 | 2,854,265.46 |
| 非流动负债合计(元) | 226,690,106.18 | 291,730,592.99 | 250,784,470.53 | 283,526,436.23 | 159,765,011.04 | 190,245,900.98 | 152,413,734.25 | 181,659,183.21 | 145,590,751.58 | 175,226,276.05 | 212,542,401.72 |
| 负债合计(元) | 1,651,317,315.83 | 2,297,172,047.76 | 1,823,317,635.79 | 1,829,908,942.93 | 1,393,479,256.16 | 1,426,421,613.84 | 1,452,755,100.59 | 1,447,402,445.10 | 1,345,662,145.37 | 1,504,842,628.65 | 1,409,162,848.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 | 570,707,084.00 |
| 资本公积(元) | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 | 893,544,757.34 |
| 其他综合收益(元) | 31,928,219.14 | 34,603,321.47 | 34,190,860.76 | 32,785,295.54 | 28,057,282.56 | 32,511,557.74 | 41,433,816.28 | 41,433,816.28 | -842,173.72 | -842,173.72 | -990,792.61 |
| 盈余公积(元) | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 285,353,542.00 | 258,110,335.93 | 258,110,335.93 | 258,110,335.93 |
| 未分配利润(元) | 3,305,707,067.84 | 3,022,752,138.02 | 3,476,338,326.64 | 3,114,259,428.84 | 2,961,009,553.05 | 2,618,795,049.84 | 2,639,659,752.15 | 2,338,994,313.31 | 2,212,130,899.84 | 1,933,464,173.90 | 2,022,544,576.16 |
| 归属于母公司股东权益合计(元) | 5,087,240,670.32 | 4,806,960,842.83 | 5,260,134,570.74 | 4,896,650,107.72 | 4,738,672,218.95 | 4,400,911,990.92 | 4,430,698,951.77 | 4,130,033,512.93 | 3,933,650,903.39 | 3,654,984,177.45 | 3,743,915,960.82 |
| 少数股东权益(元) | 977,599.89 | 980,665.67 | 1,040,136.21 | 1,083,836.99 | 1,078,275.50 | 1,087,416.86 | 2,545,301.82 | 1,449,963.45 | 967,566.78 | 967,567.32 | 967,738.21 |
| 股东权益合计(元) | 5,088,218,270.21 | 4,807,941,508.50 | 5,261,174,706.95 | 4,897,733,944.71 | 4,739,750,494.45 | 4,401,999,407.78 | 4,433,244,253.59 | 4,131,483,476.38 | 3,934,618,470.17 | 3,655,951,744.77 | 3,744,883,699.03 |
| 负债和股东权益合计(元) | 6,739,535,586.04 | 7,105,113,556.26 | 7,084,492,342.74 | 6,727,642,887.64 | 6,133,229,750.61 | 5,828,421,021.62 | 5,885,999,354.18 | 5,578,885,921.48 | 5,280,280,615.54 | 5,160,794,373.42 | 5,154,046,547.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 2022-08-30 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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