| 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) | 1,661,816,967.41 | 1,361,847,646.71 | 1,454,971,810.58 | 1,585,911,704.11 | 1,481,277,041.70 | 1,639,092,122.41 | 1,299,925,470.54 | 1,182,002,295.07 | 1,023,170,343.78 | 931,199,643.47 | 653,463,296.14 |
| 其中：交易性金融资产(元) | 551,083,553.40 | 506,697,980.28 | 437,638,297.37 | 508,395,199.39 | 682,448,838.39 | 255,318,015.79 | 445,494,703.79 | 666,670,587.58 | 948,385,436.67 | 405,323,222.20 | 562,381,435.02 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 1,104,009.14 | - |
| 应收票据及应收账款(元) | 435,137,422.71 | 651,158,807.04 | 324,933,873.02 | 407,610,093.85 | 527,897,142.64 | 613,983,628.22 | 408,493,152.15 | 404,092,334.45 | 576,717,479.69 | 889,868,728.95 | 783,551,210.63 |
| 其中：应收票据(元) | 422,711.00 | 422,711.00 | 822,711.00 | 400,000.00 | 332,176.28 | 1,303,761.28 | 971,585.00 | 971,585.00 | 108,959.33 | 3,608,959.33 | - |
| 其中：应收账款(元) | 434,714,711.71 | 650,736,096.04 | 324,111,162.02 | 407,210,093.85 | 527,564,966.36 | 612,679,866.94 | 407,521,567.15 | 403,120,749.45 | 576,608,520.36 | 886,259,769.62 | 783,551,210.63 |
| 预付款项(元) | 116,367,544.50 | 98,158,718.30 | 101,083,195.06 | 72,514,239.23 | 66,725,371.27 | 81,441,856.39 | 129,483,657.00 | 43,597,721.25 | 86,938,644.24 | 85,955,738.33 | 98,792,227.58 |
| 应收利息(元) | 1,718,447.34 | - | - | 114,799.16 | - | - | - | - | - | - | - |
| 其他应收款(元) | 12,334,433.35 | 19,199,909.49 | 15,337,067.03 | 14,991,282.48 | 16,377,630.48 | 20,037,239.32 | 12,399,373.45 | 14,896,421.50 | 19,238,854.13 | 22,138,547.98 | 16,478,431.42 |
| 存货(元) | 672,176,266.91 | 800,943,668.14 | 729,427,566.35 | 602,029,795.05 | 677,798,735.60 | 880,560,122.45 | 774,593,112.50 | 775,984,422.10 | 942,856,698.61 | 1,014,030,305.33 | 998,289,401.72 |
| 合同资产(元) | 1,553,584.32 | 1,643,395.09 | 5,030,396.53 | 1,583,934.77 | 6,313,669.12 | 6,106,531.40 | 4,555,364.98 | 3,896,819.83 | 5,265,384.41 | 5,184,027.37 | 6,289,217.91 |
| 其他流动资产(元) | 99,328,425.12 | 118,376,666.06 | 152,966,944.64 | 124,582,781.93 | 161,607,827.35 | 143,454,098.18 | 150,052,387.52 | 162,622,115.12 | 112,589,314.05 | 78,119,620.95 | 76,568,530.21 |
| 流动资产合计(元) | 3,558,492,042.34 | 3,562,633,460.22 | 3,222,066,215.54 | 3,322,963,014.93 | 3,632,949,426.55 | 3,664,100,893.02 | 3,257,564,800.93 | 3,297,516,548.92 | 3,755,740,448.27 | 3,444,290,813.72 | 3,204,544,659.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 207,570,802.91 | 206,110,381.40 | 223,858,303.50 | 227,501,594.81 | 229,050,607.28 | 232,720,594.62 | 182,408,453.04 | 186,692,794.01 | 200,550,399.76 | 145,143,284.78 | 91,543,503.45 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 4,999,678.05 | 5,027,290.57 |
| 其他非流动金融资产(元) | 47,574,882.56 | 50,321,087.37 | 50,468,869.07 | 50,074,601.26 | 51,038,738.84 | 51,224,517.88 | 51,155,455.11 | 51,325,361.92 | 52,184,083.85 | 51,639,640.78 | 52,251,183.13 |
| 固定资产(元) | 778,765,978.31 | 789,384,750.80 | 798,895,263.54 | 807,523,365.40 | 812,773,142.85 | 820,534,004.80 | 828,289,451.61 | 840,122,068.58 | 843,158,647.15 | 608,880,077.96 | 623,130,812.07 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 213,038,615.66 | 153,566,499.16 |
| 使用权资产(元) | 78,314,293.19 | 86,419,551.36 | 95,151,906.33 | 104,021,714.81 | 92,929,548.87 | 98,647,794.23 | 100,711,565.25 | 104,915,798.59 | 105,770,897.45 | 72,084,020.67 | 79,222,967.01 |
| 无形资产(元) | 90,300,706.99 | 88,651,309.67 | 91,366,870.15 | 94,732,154.90 | 72,821,616.57 | 61,366,748.45 | 64,739,894.96 | 67,858,825.39 | 69,508,220.11 | 63,047,063.91 | 61,508,797.09 |
| 开发支出(元) | 4,412,793.14 | 4,175,555.48 | 3,453,839.60 | 3,254,273.91 | 2,007,426.24 | 1,336,789.59 | 666,000.90 | - | 932,889.77 | 587,711.91 | 5,170,830.97 |
| 商誉(元) | 23,423,839.93 | 23,423,839.93 | 23,423,839.93 | 23,423,839.93 | 16,939,897.11 | 12,022,892.86 | 10,552,673.08 | 10,552,673.08 | 11,692,701.02 | 31,102,024.17 | 19,409,323.15 |
| 长期待摊费用(元) | 33,080,991.28 | 36,358,967.26 | 41,193,579.53 | 44,376,821.33 | 44,886,444.09 | 38,520,343.90 | 40,112,605.67 | 43,466,537.16 | 34,357,857.78 | 35,478,458.12 | 37,331,577.29 |
| 递延所得税资产(元) | 126,197,648.34 | 127,488,443.76 | 118,427,508.66 | 113,981,115.15 | 109,978,004.26 | 118,691,618.77 | 106,663,781.09 | 98,853,172.95 | 81,439,349.14 | 94,520,908.37 | 74,169,061.20 |
| 其他非流动资产(元) | 2,689,613.86 | 2,949,344.67 | 2,583,229.00 | 4,606,832.61 | 3,758,378.40 | 23,188,796.48 | 5,982,394.00 | 6,073,949.76 | 29,130,775.06 | 39,274,034.28 | 42,032,546.52 |
| 非流动资产合计(元) | 1,392,331,550.51 | 1,415,283,231.70 | 1,448,823,209.31 | 1,473,496,314.11 | 1,436,183,804.51 | 1,458,254,101.58 | 1,391,282,274.71 | 1,409,861,181.44 | 1,428,725,821.09 | 1,359,795,518.66 | 1,244,364,391.61 |
| 资产总计(元) | 4,950,823,592.85 | 4,977,916,691.92 | 4,670,889,424.85 | 4,796,459,329.04 | 5,069,133,231.06 | 5,122,354,994.60 | 4,648,847,075.64 | 4,707,377,730.36 | 5,184,466,269.36 | 4,804,086,332.38 | 4,448,909,051.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 89,277,020.05 | 76,362,511.53 | 54,799,723.03 | 70,342,541.04 | 59,079,563.78 | 39,853,232.52 | 39,853,232.52 | 31,319,997.52 | 6,785,211.59 | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 16,532,792.12 | - | - |
| 应付票据及应付账款(元) | 571,309,957.73 | 585,574,790.35 | 437,974,244.89 | 514,194,843.17 | 657,891,458.19 | 651,703,703.64 | 436,878,207.16 | 473,673,982.96 | 856,414,485.50 | 924,705,967.59 | 782,657,190.38 |
| 其中：应付票据(元) | 62,654,603.38 | 48,156,912.53 | 38,526,166.97 | 46,738,026.47 | 84,617,664.59 | 65,297,453.30 | 40,920,323.05 | 72,814,917.91 | 106,277,379.74 | 118,233,854.01 | 108,638,299.06 |
| 其中：应付账款(元) | 508,655,354.35 | 537,417,877.82 | 399,448,077.92 | 467,456,816.70 | 573,273,793.60 | 586,406,250.34 | 395,957,884.11 | 400,859,065.05 | 750,137,105.76 | 806,472,113.58 | 674,018,891.32 |
| 合同负债(元) | 108,672,686.76 | 58,478,377.85 | 63,009,859.66 | 74,534,519.57 | 154,926,592.94 | 135,047,672.62 | 67,076,137.35 | 78,753,638.38 | 111,770,744.86 | 108,561,313.35 | 101,523,391.73 |
| 应付职工薪酬(元) | 56,838,409.58 | 54,913,453.88 | 37,197,358.32 | 73,160,211.74 | 79,072,544.30 | 66,587,158.01 | 52,683,472.81 | 71,763,419.77 | 74,499,745.75 | 61,714,637.05 | 38,206,602.53 |
| 应交税费(元) | 12,230,373.38 | 14,515,984.71 | 37,306,921.92 | 22,725,875.68 | 56,322,895.98 | 35,428,997.01 | 52,615,486.81 | 69,116,621.78 | 104,305,218.10 | 65,594,667.29 | 40,010,865.11 |
| 应付股利(元) | - | 100,405,560.87 | 14,654,342.14 | 14,628,937.15 | - | 300,534,002.67 | - | - | - | - | - |
| 其他应付款(元) | 65,201,365.58 | 81,994,230.55 | 54,315,399.87 | 90,192,994.96 | 99,494,104.46 | 91,149,607.64 | 70,264,771.06 | 72,077,493.00 | 106,716,414.36 | 89,846,865.93 | 60,484,014.81 |
| 一年内到期的非流动负债(元) | 22,151,144.26 | 23,265,330.48 | 28,235,637.78 | 29,677,027.02 | 26,732,182.96 | 27,128,917.90 | 25,532,525.23 | 26,100,919.85 | 18,517,609.87 | 23,124,803.00 | 28,274,081.30 |
| 其他流动负债(元) | 20,154,154.32 | 19,277,714.86 | 16,626,218.63 | 20,106,527.08 | 15,713,948.12 | 19,393,145.91 | 20,237,872.92 | 23,356,087.81 | 24,884,189.88 | 20,604,920.76 | 16,933,711.45 |
| 流动负债合计(元) | 945,835,111.66 | 1,014,787,955.08 | 744,119,706.24 | 909,563,477.41 | 1,149,233,290.73 | 1,366,826,437.92 | 765,141,705.86 | 846,162,161.07 | 1,320,426,412.03 | 1,294,153,174.97 | 1,068,089,857.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,233,798.35 | 6,109,790.33 | 6,128,883.36 | 6,263,832.62 | - | - | - | - | 6,927,482.43 | 6,969,971.96 | 6,990,800.73 |
| 租赁负债(元) | 63,421,589.47 | 70,294,085.34 | 75,728,487.20 | 81,713,803.00 | 81,333,533.16 | 85,718,737.74 | 88,031,074.17 | 90,921,899.08 | 90,681,802.53 | 50,233,581.92 | 53,078,426.59 |
| 长期应付款(元) | 219,370,284.27 | 221,755,863.66 | 219,402,345.87 | 217,599,853.27 | - | - | - | - | - | - | - |
| 预计负债(元) | 56,250,913.48 | 37,632,385.25 | 41,273,348.19 | 50,810,564.77 | 61,494,760.19 | 71,670,981.21 | 67,663,242.24 | 66,164,057.34 | 66,783,202.08 | 71,652,665.70 | 70,081,859.82 |
| 递延收益(元) | 74,759,689.08 | 81,277,552.11 | 75,855,872.68 | 56,119,379.48 | 52,162,424.52 | 55,149,066.75 | 54,806,170.69 | 57,732,074.05 | 60,677,012.93 | 36,295,089.65 | 38,941,322.21 |
| 递延所得税负债(元) | 17,878,109.80 | 20,370,751.22 | 22,452,955.75 | 23,946,765.63 | 19,963,906.23 | 20,576,515.56 | 21,236,879.23 | 21,940,366.17 | 2,744,341.40 | 1,286,915.36 | 1,122,691.02 |
| 非流动负债合计(元) | 437,914,384.45 | 437,440,427.91 | 440,841,893.05 | 436,454,198.77 | 214,954,624.10 | 233,115,301.26 | 231,737,366.33 | 236,758,396.64 | 227,813,841.37 | 166,438,224.59 | 170,215,100.37 |
| 负债合计(元) | 1,383,749,496.11 | 1,452,228,382.99 | 1,184,961,599.29 | 1,346,017,676.18 | 1,364,187,914.83 | 1,599,941,739.18 | 996,879,072.19 | 1,082,920,557.71 | 1,548,240,253.40 | 1,460,591,399.56 | 1,238,304,957.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 236,354,152.00 | 236,248,380.00 | 235,378,640.00 | 234,953,120.00 | 234,852,160.00 | 234,425,900.00 | 233,993,066.00 | 233,993,066.00 | 233,993,066.00 | 234,985,690.00 | 234,985,690.00 |
| 资本公积(元) | 1,774,140,589.81 | 1,770,960,327.47 | 1,756,497,799.90 | 1,747,401,195.75 | 1,933,069,819.92 | 1,925,710,937.85 | 1,911,525,894.33 | 1,915,274,504.11 | 1,935,315,990.53 | 1,950,113,424.08 | 1,919,133,815.04 |
| 减：库存股(元) | 51,098,320.92 | - | - | - | - | - | - | - | - | 17,796,839.31 | 17,796,839.31 |
| 其他综合收益(元) | -9,549,419.21 | -1,713,229.96 | -1,963,099.52 | -2,785,563.57 | 961,925.54 | 413,378.08 | -7,318,545.47 | -4,359,472.47 | 8,072,282.25 | -2,298,773.67 | -11,823,853.16 |
| 盈余公积(元) | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 125,726,256.74 | 100,320,392.68 | 100,320,392.68 | 100,320,392.68 |
| 未分配利润(元) | 1,451,951,326.33 | 1,356,353,444.42 | 1,332,414,436.84 | 1,307,332,253.59 | 1,285,449,249.83 | 1,128,301,763.73 | 1,308,217,079.14 | 1,285,288,053.69 | 1,298,365,192.78 | 1,036,644,484.14 | 955,835,397.27 |
| 归属于母公司股东权益合计(元) | 3,527,524,584.75 | 3,487,575,178.67 | 3,448,054,033.96 | 3,412,627,262.51 | 3,580,059,412.03 | 3,414,578,236.40 | 3,572,143,750.74 | 3,555,922,408.07 | 3,576,066,924.24 | 3,301,968,377.92 | 3,180,654,602.52 |
| 少数股东权益(元) | 39,549,511.99 | 38,113,130.26 | 37,873,791.60 | 37,814,390.35 | 124,885,904.20 | 107,835,019.02 | 79,824,252.71 | 68,534,764.58 | 60,159,091.72 | 41,526,554.90 | 29,949,491.04 |
| 股东权益合计(元) | 3,567,074,096.74 | 3,525,688,308.93 | 3,485,927,825.56 | 3,450,441,652.86 | 3,704,945,316.23 | 3,522,413,255.42 | 3,651,968,003.45 | 3,624,457,172.65 | 3,636,226,015.96 | 3,343,494,932.82 | 3,210,604,093.56 |
| 负债和股东权益合计(元) | 4,950,823,592.85 | 4,977,916,691.92 | 4,670,889,424.85 | 4,796,459,329.04 | 5,069,133,231.06 | 5,122,354,994.60 | 4,648,847,075.64 | 4,707,377,730.36 | 5,184,466,269.36 | 4,804,086,332.38 | 4,448,909,051.24 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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