| 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) | 494,486,276.36 | 778,450,496.23 | 985,872,470.91 | 1,015,682,930.54 | 2,366,471,800.49 | 2,179,486,275.19 | 3,196,431,442.74 | 2,555,555,115.35 | 1,313,811,555.61 | 1,345,655,679.68 | 1,465,194,076.98 |
| 其中：交易性金融资产(元) | 63,226,174.32 | 63,226,174.32 | 122,589,114.71 | 122,589,114.71 | 65,000,000.00 | 55,000,000.00 | 1,052,760,410.96 | 1,952,760,410.96 | 1,720,000,000.00 | 1,150,000,000.00 | 700,000,000.00 |
| 应收票据及应收账款(元) | 902,012,394.53 | 990,729,494.56 | 1,064,792,638.08 | 1,210,240,968.98 | 1,608,185,686.99 | 2,183,216,809.02 | 2,470,731,048.27 | 2,669,513,201.98 | 2,967,203,083.74 | 2,559,432,342.77 | 1,829,288,767.49 |
| 其中：应收票据(元) | - | 572,860.80 | 572,860.80 | 891,423.77 | 43,661,193.20 | 20,730,000.00 | 47,398,199.07 | 109,932,554.15 | 54,837,481.58 | 4,773,789.98 | 78,524.46 |
| 其中：应收账款(元) | 902,012,394.53 | 990,156,633.76 | 1,064,219,777.28 | 1,209,349,545.21 | 1,564,524,493.79 | 2,162,486,809.02 | 2,423,332,849.20 | 2,559,580,647.83 | 2,912,365,602.16 | 2,554,658,552.79 | 1,829,210,243.03 |
| 预付款项(元) | 80,902,727.00 | 85,746,381.02 | 50,376,691.52 | 45,492,875.02 | 67,439,236.94 | 66,020,516.11 | 72,316,220.42 | 56,621,767.70 | 340,046,982.09 | 237,551,602.14 | 349,428,096.22 |
| 其他应收款(元) | 9,378,957.97 | 10,268,575.19 | 10,185,606.02 | 9,333,771.69 | 88,929,186.55 | 19,008,747.22 | 56,178,164.59 | 14,690,542.07 | 25,263,798.13 | 17,599,121.84 | 18,013,450.55 |
| 存货(元) | 120,512,276.15 | 123,502,007.66 | 125,427,522.25 | 128,768,749.66 | 104,798,606.15 | 123,829,961.26 | 225,618,938.36 | 258,435,444.29 | 466,548,100.91 | 601,509,700.37 | 424,260,182.68 |
| 一年内到期的非流动资产(元) | 320,511,875.00 | 204,990,972.22 | - | - | - | - | - | 70,000,000.00 | - | - | - |
| 其他流动资产(元) | 129,849,776.30 | 127,140,642.71 | 172,346,406.85 | 174,276,853.29 | 180,860,610.57 | 213,909,351.67 | 201,761,636.98 | 37,299,184.64 | 1,168,575.17 | 20,834,913.14 | 2,160,943.91 |
| 流动资产合计(元) | 2,120,880,457.63 | 2,384,054,743.91 | 2,531,590,450.34 | 2,749,924,437.09 | 4,530,267,778.09 | 4,850,472,863.67 | 7,353,054,345.70 | 7,681,848,794.76 | 6,834,864,663.65 | 5,949,140,159.64 | 4,789,224,488.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 145,456,069.38 | 145,456,069.39 | 151,008,333.76 | 146,358,333.76 | 48,229,587.30 | 48,229,587.29 | 48,842,942.63 | 47,092,942.63 | 53,936,505.66 | 51,902,603.01 | 52,223,153.99 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 160,500,000.00 | 70,000,000.00 | 36,400,000.00 | 36,400,000.00 | 26,400,000.00 | 8,400,000.00 | 8,400,000.00 |
| 固定资产(元) | 298,032,831.63 | 309,797,015.23 | 322,378,812.24 | 335,034,366.12 | 387,045,911.97 | 392,834,493.15 | 372,627,096.13 | 367,288,093.29 | 290,620,884.00 | 178,786,535.59 | 166,279,786.22 |
| 在建工程(元) | 447,115,145.95 | 280,200,385.92 | 240,315,232.98 | 185,185,423.27 | 164,121,893.76 | 142,210,983.57 | 137,218,566.98 | 121,517,787.39 | 100,733,191.39 | 107,706,210.65 | 82,333,423.71 |
| 使用权资产(元) | 21,904,432.67 | 22,399,496.42 | 23,197,626.73 | 23,378,956.57 | 25,572,494.45 | 29,959,339.99 | 34,033,680.72 | 37,163,203.86 | 15,523,272.94 | 14,847,398.73 | 13,818,174.77 |
| 无形资产(元) | 16,936,213.59 | 17,147,669.26 | 17,369,220.82 | 17,698,664.49 | 17,908,809.91 | 17,356,881.65 | 16,884,941.79 | 16,861,755.69 | 16,787,049.31 | 16,458,891.02 | 16,618,174.19 |
| 长期待摊费用(元) | 12,910,136.92 | 12,746,870.90 | 13,777,546.25 | 14,865,843.26 | 22,703,000.51 | 19,651,869.92 | 16,017,511.45 | 17,205,466.54 | 11,437,958.74 | 9,124,599.30 | 9,277,122.30 |
| 递延所得税资产(元) | 204,332,910.84 | 209,431,974.49 | 210,355,465.17 | 210,177,002.23 | 158,934,228.87 | 166,605,912.18 | 172,348,503.03 | 170,242,620.75 | 29,389,885.45 | 27,369,133.97 | 22,456,152.06 |
| 其他非流动资产(元) | 3,552,372,983.81 | 3,542,187,778.51 | 3,720,845,417.41 | 3,693,976,867.41 | 2,194,295,238.88 | 2,238,605,240.10 | 682,723,449.35 | 695,327,760.81 | 103,478,533.00 | 115,397,402.53 | 115,356,522.69 |
| 非流动资产合计(元) | 4,709,060,724.79 | 4,549,367,260.12 | 4,709,247,655.36 | 4,636,675,457.11 | 3,179,311,165.65 | 3,125,454,307.85 | 1,517,096,692.08 | 1,509,099,630.96 | 648,307,280.49 | 529,992,774.80 | 486,762,509.93 |
| 资产总计(元) | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 | 7,386,599,894.20 | 7,709,578,943.74 | 7,975,927,171.52 | 8,870,151,037.78 | 9,190,948,425.72 | 7,483,171,944.14 | 6,479,132,934.44 | 5,275,986,998.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 23,614,136.50 | 138,549,608.10 | 190,014,107.50 | 180,014,107.50 | 164,668,276.00 | 23,418,135.12 | 23,418,135.12 | 53,418,135.12 |
| 应付票据及应付账款(元) | 409,435,487.94 | 493,311,071.46 | 599,093,810.94 | 681,578,620.12 | 757,965,288.76 | 939,512,681.24 | 1,219,278,752.20 | 1,293,854,856.16 | 709,594,046.70 | 543,144,231.59 | 353,605,736.74 |
| 其中：应付票据(元) | 20,742,916.65 | 20,742,916.65 | - | - | 239,796,825.42 | 130,000,000.00 | - | - | 117,078,973.50 | 54,047,520.00 | - |
| 其中：应付账款(元) | 388,692,571.29 | 472,568,154.81 | 599,093,810.94 | 681,578,620.12 | 518,168,463.34 | 809,512,681.24 | 1,219,278,752.20 | 1,293,854,856.16 | 592,515,073.20 | 489,096,711.59 | 353,605,736.74 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 4,122,057.05 | - | - |
| 合同负债(元) | 40,586,997.18 | 43,460,999.23 | 40,033,174.21 | 53,168,153.76 | 62,646,224.03 | 117,345,009.68 | 140,181,780.76 | 309,578,503.81 | 93,174,155.93 | 58,076,332.06 | 65,486,085.73 |
| 应付职工薪酬(元) | 106,121,783.84 | 107,950,498.86 | 118,841,679.50 | 153,719,040.08 | 247,918,410.38 | 252,267,046.33 | 296,352,289.60 | 352,698,351.66 | 24,664,937.80 | 29,130,991.45 | 42,836,435.41 |
| 应交税费(元) | 10,633,453.42 | 13,360,814.03 | 10,026,504.98 | 20,169,138.19 | 9,310,660.38 | 14,770,211.20 | 22,692,853.15 | 165,141,051.02 | 175,167,567.24 | 292,605,754.97 | 331,662,824.18 |
| 其他应付款(元) | 65,477,088.68 | 59,638,434.06 | 75,005,938.23 | 75,548,762.92 | 36,297,381.44 | 30,862,430.98 | 67,575,846.58 | 46,365,714.49 | 73,853,094.59 | 86,414,259.07 | 88,303,838.90 |
| 一年内到期的非流动负债(元) | 8,155,867.48 | 8,155,867.48 | 8,155,867.48 | 7,289,052.93 | 262,890.81 | 13,963,420.27 | 13,227,262.54 | 18,174,042.14 | 3,104,258.10 | 3,609,490.93 | 3,104,258.10 |
| 其他流动负债(元) | 1,761,232.22 | 1,982,161.00 | 4,034,391.36 | 4,275,432.14 | 2,463,415.38 | 15,234,097.87 | 5,894,597.61 | 14,456,678.06 | 4,129,478.41 | 2,664,241.16 | 4,037,264.36 |
| 流动负债合计(元) | 645,171,910.76 | 730,859,846.12 | 858,191,366.70 | 1,019,362,336.64 | 1,255,413,879.28 | 1,573,969,005.07 | 1,945,217,489.94 | 2,364,937,473.34 | 1,111,227,730.94 | 1,039,063,436.35 | 942,454,578.54 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,692,328.68 | 16,969,263.61 | 17,807,133.36 | 18,252,680.80 | 30,295,247.95 | 21,042,150.93 | 25,951,973.22 | 20,752,095.62 | 13,683,499.00 | 12,307,360.31 | 11,480,071.25 |
| 预计负债(元) | 3,848,640.25 | 3,033,517.60 | 3,033,517.60 | 3,033,517.60 | - | - | - | - | - | - | - |
| 递延收益(元) | 14,260,000.00 | 14,260,000.00 | 14,260,000.00 | 14,260,000.00 | 5,960,000.00 | 5,960,000.00 | 5,960,000.00 | 5,960,000.00 | 5,959,999.81 | 5,960,000.00 | 5,959,999.81 |
| 递延所得税负债(元) | 39,646,145.82 | 39,646,145.82 | 39,646,145.82 | 39,589,895.79 | 27,460,334.59 | 27,460,334.59 | 27,460,334.59 | 27,460,334.59 | 4,331,246.03 | 4,331,246.03 | 4,331,246.03 |
| 非流动负债合计(元) | 74,447,114.75 | 73,908,927.03 | 74,746,796.78 | 75,136,094.19 | 63,715,582.54 | 54,462,485.52 | 59,372,307.81 | 54,172,430.21 | 23,974,744.84 | 22,598,606.34 | 21,771,317.09 |
| 负债合计(元) | 719,619,025.51 | 804,768,773.15 | 932,938,163.48 | 1,094,498,430.83 | 1,319,129,461.82 | 1,628,431,490.59 | 2,004,589,797.75 | 2,419,109,903.55 | 1,135,202,475.78 | 1,061,662,042.69 | 964,225,895.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 232,520,957.00 | 156,193,021.00 | 156,193,021.00 | 156,193,021.00 | 156,193,021.00 | 104,877,931.00 |
| 资本公积(元) | 817,891,388.45 | 817,891,388.45 | 820,178,006.63 | 820,178,006.63 | 820,417,750.84 | 818,125,402.14 | 891,560,855.48 | 887,893,835.90 | 876,216,698.63 | 868,298,359.97 | 912,282,271.31 |
| 减：库存股(元) | 182,108,715.49 | 162,874,596.00 | 9,944,017.79 | - | 15,243,951.08 | 15,243,951.08 | 16,018,488.00 | 16,018,488.00 | 32,771,736.00 | 32,771,736.00 | 32,771,736.00 |
| 盈余公积(元) | 615,047,764.70 | 615,047,764.70 | 615,047,764.70 | 615,047,764.70 | 607,378,740.38 | 607,378,740.38 | 607,378,740.38 | 607,378,740.38 | 209,104,018.90 | 209,104,018.90 | 209,104,018.90 |
| 未分配利润(元) | 4,405,096,938.51 | 4,396,010,336.09 | 4,387,700,645.10 | 4,358,142,933.67 | 4,435,997,071.05 | 4,403,398,017.51 | 4,947,393,213.27 | 4,864,504,382.25 | 4,892,747,085.22 | 4,049,034,570.60 | 2,992,081,662.53 |
| 归属于母公司股东权益合计(元) | 5,888,448,333.17 | 5,898,595,850.24 | 6,045,503,355.64 | 6,025,889,662.00 | 6,081,070,568.19 | 6,046,179,165.95 | 6,586,507,342.13 | 6,499,951,491.53 | 6,101,489,087.75 | 5,249,858,234.47 | 4,185,574,147.74 |
| 少数股东权益(元) | 221,873,823.74 | 230,057,380.64 | 262,396,586.58 | 266,211,801.37 | 309,378,913.73 | 301,316,514.98 | 279,053,897.90 | 271,887,030.64 | 246,480,380.61 | 167,612,657.28 | 126,186,954.89 |
| 股东权益合计(元) | 6,110,322,156.91 | 6,128,653,230.88 | 6,307,899,942.22 | 6,292,101,463.37 | 6,390,449,481.92 | 6,347,495,680.93 | 6,865,561,240.03 | 6,771,838,522.17 | 6,347,969,468.36 | 5,417,470,891.75 | 4,311,761,102.63 |
| 负债和股东权益合计(元) | 6,829,941,182.42 | 6,933,422,004.03 | 7,240,838,105.70 | 7,386,599,894.20 | 7,709,578,943.74 | 7,975,927,171.52 | 8,870,151,037.78 | 9,190,948,425.72 | 7,483,171,944.14 | 6,479,132,934.44 | 5,275,986,998.26 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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