| 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) | 1,402,132,128.01 | 1,191,859,853.97 | 1,503,615,018.39 | 1,527,537,260.32 | 1,429,538,622.74 | 1,396,943,863.24 | 1,955,899,073.17 | 2,116,142,409.65 | 1,414,346,405.11 | 973,852,259.95 | 854,077,752.58 |
| 其中：交易性金融资产(元) | 1,075,244,394.40 | 1,412,296,830.65 | 1,616,910,007.87 | 1,493,066,288.97 | 1,330,007,552.65 | 1,130,047,614.28 | 968,149,136.93 | 730,394,017.48 | 882,499,919.64 | 778,672,724.23 | 1,136,611,020.97 |
| 应收票据及应收账款(元) | 185,435,564.71 | 161,979,755.05 | 110,783,509.71 | 157,062,487.89 | 82,082,567.52 | 129,330,191.71 | 96,087,648.11 | 66,374,794.26 | 121,758,520.90 | 96,343,567.23 | 79,045,212.74 |
| 其中：应收账款(元) | 185,435,564.71 | 161,979,755.05 | 110,783,509.71 | 157,062,487.89 | 82,082,567.52 | 129,330,191.71 | 96,087,648.11 | 66,374,794.26 | 121,758,520.90 | 96,343,567.23 | 79,045,212.74 |
| 预付款项(元) | 46,405,387.34 | 31,088,565.73 | 24,145,257.40 | 26,188,026.69 | 21,212,590.12 | 32,632,176.46 | 28,411,492.41 | 31,846,508.25 | 59,532,662.29 | 36,997,772.27 | 29,667,684.90 |
| 其他应收款(元) | 18,185,536.81 | 8,671,309.72 | 9,414,256.98 | 9,569,257.43 | 6,136,267.49 | 6,266,974.50 | 5,845,157.61 | 5,043,812.68 | 6,213,807.56 | 6,115,183.10 | 6,165,318.37 |
| 存货(元) | 801,294,778.30 | 609,723,946.05 | 534,473,778.32 | 619,739,410.25 | 651,310,453.09 | 544,000,733.79 | 564,564,626.60 | 650,852,698.05 | 583,131,593.59 | 506,446,534.80 | 541,629,542.02 |
| 其他流动资产(元) | 90,319,234.56 | 49,644,392.30 | 53,028,861.13 | 42,359,046.58 | 71,583,897.72 | 29,116,636.57 | 26,718,053.34 | 14,993,809.91 | 21,322,106.70 | 23,615,704.67 | 29,184,368.55 |
| 流动资产合计(元) | 3,619,017,024.13 | 3,465,264,653.47 | 3,852,370,689.80 | 3,875,521,778.13 | 3,591,871,951.33 | 3,268,338,190.55 | 3,645,675,188.17 | 3,615,648,050.28 | 3,088,805,015.79 | 2,422,043,746.25 | 2,676,380,900.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,307,409.70 | 5,304,047.32 | 5,332,779.96 | 5,287,893.90 | 4,607,041.99 | 4,607,041.99 | 4,607,041.99 | 4,607,041.99 | 6,404,294.78 | 6,404,294.78 | 6,404,294.78 |
| 其他非流动金融资产(元) | 35,208,921.74 | 35,208,921.74 | 35,208,921.74 | 35,208,921.74 | 24,833,921.74 | 24,833,921.74 | 24,833,921.74 | 24,833,921.74 | 13,000,321.74 | 13,000,321.74 | 1,800,321.74 |
| 投资性房地产(元) | 8,463,746.70 | 8,630,532.48 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,255,786,081.27 | 726,436,595.69 | 747,417,928.49 | 768,421,120.76 | 708,632,957.87 | 693,744,709.15 | 712,281,097.61 | 725,890,872.87 | 498,121,265.45 | 505,613,481.26 | 513,736,716.84 |
| 在建工程(元) | 52,424,265.78 | 330,864,935.57 | 302,794,140.09 | 273,033,788.03 | 241,687,630.47 | 194,244,399.62 | 128,533,027.21 | 112,754,401.46 | 218,763,255.99 | 164,335,507.67 | 129,734,738.96 |
| 使用权资产(元) | 8,459,852.76 | 8,610,027.63 | 8,760,202.50 | 8,910,377.37 | 9,185,619.91 | 9,337,867.75 | 9,490,115.59 | 9,642,363.43 | 9,794,611.27 | 9,383,516.68 | 9,527,141.92 |
| 无形资产(元) | 359,101,769.76 | 316,675,988.18 | 318,288,639.53 | 323,696,739.74 | 295,008,261.00 | 298,497,354.91 | 296,939,759.91 | 299,269,583.14 | 300,181,964.50 | 285,445,233.08 | 286,790,052.52 |
| 商誉(元) | 41,479,217.82 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 41,411,318.36 | 44,396,715.53 | 49,987,694.73 | 54,272,897.38 | 53,278,398.56 | 59,511,579.26 | 64,054,035.84 | 48,676,644.04 | 51,731,405.56 | 55,671,007.82 | 55,955,777.90 |
| 递延所得税资产(元) | 52,239,107.38 | 29,485,471.06 | 31,034,327.64 | 32,500,757.21 | 29,548,889.29 | 28,078,065.59 | 27,096,338.92 | 27,248,358.89 | 20,452,344.33 | 16,923,097.75 | 15,234,664.03 |
| 其他非流动资产(元) | 34,863,874.57 | 32,795,609.62 | 19,622,741.43 | 9,431,926.30 | 23,920,543.28 | 14,429,697.14 | 2,125,189.18 | 4,198,516.14 | 4,141,615.61 | 3,425,142.42 | 4,586,748.33 |
| 非流动资产合计(元) | 1,894,745,565.84 | 1,538,408,844.82 | 1,518,447,376.11 | 1,510,764,422.43 | 1,390,703,264.11 | 1,327,284,637.15 | 1,269,960,527.99 | 1,257,121,703.70 | 1,122,591,079.23 | 1,060,201,603.20 | 1,023,770,457.02 |
| 资产总计(元) | 5,513,762,589.97 | 5,003,673,498.29 | 5,370,818,065.91 | 5,386,286,200.56 | 4,982,575,215.44 | 4,595,622,827.70 | 4,915,635,716.16 | 4,872,769,753.98 | 4,211,396,095.02 | 3,482,245,349.45 | 3,700,151,357.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | 7,126,800.00 | 17,095,000.00 | 17,248,482.56 | 18,356,623.86 | 60,000,000.00 | 100,000,000.00 | 220,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 1,568,341,008.52 | 1,439,301,999.57 | 1,597,395,197.94 | 1,713,352,876.60 | 1,566,003,286.35 | 1,263,847,463.94 | 1,450,186,063.51 | 1,432,825,872.42 | 1,231,592,211.62 | 1,110,932,234.87 | 1,270,892,064.12 |
| 其中：应付票据(元) | 1,084,141,059.05 | 1,137,834,890.57 | 1,277,068,517.08 | 1,377,173,536.03 | 1,236,709,963.28 | 1,036,412,225.02 | 1,136,932,663.16 | 1,031,178,272.27 | 806,652,975.68 | 823,515,051.19 | 940,898,558.16 |
| 其中：应付账款(元) | 484,199,949.47 | 301,467,109.00 | 320,326,680.86 | 336,179,340.57 | 329,293,323.07 | 227,435,238.92 | 313,253,400.35 | 401,647,600.15 | 424,939,235.94 | 287,417,183.68 | 329,993,505.96 |
| 合同负债(元) | 130,829,929.00 | 68,891,965.00 | 68,756,373.64 | 60,819,140.43 | 63,039,388.39 | 48,064,235.36 | 44,489,142.33 | 45,901,119.05 | 61,837,872.67 | 37,113,916.70 | 36,618,623.79 |
| 应付职工薪酬(元) | 109,220,662.96 | 66,225,788.90 | 56,438,378.63 | 96,656,519.52 | 83,491,674.56 | 70,815,241.42 | 62,742,724.38 | 98,396,187.26 | 76,991,282.50 | 64,341,444.09 | 48,741,170.41 |
| 应交税费(元) | 23,997,290.14 | 45,421,932.94 | 95,496,577.21 | 64,123,169.49 | 33,649,075.04 | 32,967,191.20 | 72,748,261.66 | 61,336,846.10 | 31,287,995.67 | 25,685,582.35 | 31,558,131.95 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 293,698.63 | - | - |
| 其他应付款(元) | 105,431,141.53 | 68,386,171.06 | 60,508,023.85 | 58,763,733.03 | 59,337,836.28 | 61,720,520.82 | 59,198,546.35 | 54,572,498.99 | 53,313,990.80 | 49,596,500.35 | 63,680,978.94 |
| 一年内到期的非流动负债(元) | 14,097,531.42 | 18,303,456.49 | 17,870,205.85 | 16,446,160.43 | 10,596,272.88 | 1,319,163.26 | 972,760.70 | 776,196.09 | 454,111.34 | 302,366.69 | 278,814.88 |
| 其他流动负债(元) | 96,461,416.83 | 96,941,433.36 | 91,673,257.86 | 130,466,119.52 | 91,385,728.32 | 84,261,008.90 | 110,210,577.67 | 118,695,020.57 | 63,842,110.66 | 62,073,491.87 | 63,374,743.42 |
| 流动负债合计(元) | 2,148,378,980.40 | 1,810,599,547.32 | 2,005,233,014.98 | 2,157,876,201.58 | 1,925,859,885.68 | 1,622,994,824.90 | 1,900,548,076.60 | 2,032,503,740.48 | 1,519,613,273.89 | 1,350,045,536.92 | 1,515,144,527.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 78,617,702.80 | - | 47,876.50 | 227,940.00 | 3,396,972.50 | 5,764,913.78 | 4,325,956.70 | 3,157,956.60 | 1,781,092.30 | 382,048.00 | - |
| 应付债券(元) | 475,236,231.87 | 470,867,871.12 | 463,566,010.51 | 456,257,414.89 | 449,076,056.10 | 443,919,045.59 | 464,177,252.81 | 457,088,179.94 | 449,377,805.75 | - | - |
| 租赁负债(元) | 9,170,400.62 | 9,204,067.34 | 9,306,659.78 | 9,408,069.20 | 9,896,162.95 | 9,820,147.61 | 9,617,104.27 | 9,953,170.80 | 10,061,343.74 | 9,530,870.98 | 9,619,133.91 |
| 预计负债(元) | 3,933,747.49 | 3,381,862.19 | 2,855,404.41 | 3,869,539.84 | 1,612,113.70 | 1,520,631.43 | 2,159,237.86 | 2,462,878.89 | 1,790,225.08 | 1,278,050.20 | 2,040,334.92 |
| 递延收益(元) | 2,707,026.33 | 2,808,345.36 | 2,909,664.39 | 19,493,521.87 | 280,462.02 | 174,495.44 | 195,408.98 | 216,322.52 | 237,236.06 | 258,149.60 | 279,063.14 |
| 递延所得税负债(元) | 10,704,141.13 | 2,638,636.32 | 2,676,180.04 | 2,713,723.75 | 560,412.75 | 670,468.04 | 805,617.81 | 805,617.81 | - | - | - |
| 非流动负债合计(元) | 580,369,250.24 | 488,900,782.33 | 481,361,795.63 | 491,970,209.55 | 464,822,180.02 | 461,869,701.89 | 481,280,578.43 | 473,684,126.56 | 463,247,702.93 | 11,449,118.78 | 11,938,531.97 |
| 负债合计(元) | 2,728,748,230.64 | 2,299,500,329.65 | 2,486,594,810.61 | 2,649,846,411.13 | 2,390,682,065.70 | 2,084,864,526.79 | 2,381,828,655.03 | 2,506,187,867.04 | 1,982,860,976.82 | 1,361,494,655.70 | 1,527,083,059.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 156,855,304.00 | 156,855,099.00 | 156,854,676.00 | 156,854,386.00 | 156,572,740.00 | 156,571,946.00 | 156,002,611.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,444,000.00 |
| 其他权益工具(元) | 76,837,115.78 | 76,838,792.46 | 76,842,313.49 | 76,844,752.30 | 76,884,992.63 | 76,891,607.89 | 81,677,950.58 | 81,700,052.27 | 81,700,052.27 | - | - |
| 资本公积(元) | 988,825,017.33 | 986,660,707.28 | 985,332,003.31 | 984,297,391.27 | 971,177,801.96 | 969,246,449.78 | 935,899,162.60 | 933,555,658.55 | 930,915,684.48 | 933,711,391.56 | 950,547,871.56 |
| 减：库存股(元) | 101,380,051.47 | 84,227,284.47 | 79,091,847.47 | 75,046,294.47 | 76,506,154.47 | 76,863,098.01 | 76,863,098.01 | 76,863,098.01 | 66,462,852.95 | 3,218,726.00 | 17,280,480.00 |
| 盈余公积(元) | 78,427,652.00 | 78,427,549.50 | 78,427,338.00 | 78,427,193.00 | 78,286,370.00 | 78,285,973.00 | 78,222,000.00 | 78,222,000.00 | 78,000,000.00 | 78,000,000.00 | 78,222,000.00 |
| 未分配利润(元) | 1,508,857,466.17 | 1,489,618,304.87 | 1,665,858,771.97 | 1,515,062,361.33 | 1,385,334,201.56 | 1,306,475,760.08 | 1,358,708,478.98 | 1,193,856,009.99 | 1,048,217,045.20 | 956,026,342.57 | 1,004,731,294.02 |
| 归属于母公司股东权益合计(元) | 2,708,422,503.81 | 2,704,173,168.64 | 2,884,223,255.30 | 2,736,439,789.43 | 2,591,749,951.68 | 2,510,608,638.74 | 2,533,647,105.15 | 2,366,470,622.80 | 2,228,369,929.00 | 2,120,519,008.13 | 2,172,664,685.58 |
| 少数股东权益(元) | 76,591,855.52 | - | - | - | 143,198.06 | 149,662.17 | 159,955.98 | 111,264.14 | 165,189.20 | 231,685.62 | 403,612.09 |
| 股东权益合计(元) | 2,785,014,359.33 | 2,704,173,168.64 | 2,884,223,255.30 | 2,736,439,789.43 | 2,591,893,149.74 | 2,510,758,300.91 | 2,533,807,061.13 | 2,366,581,886.94 | 2,228,535,118.20 | 2,120,750,693.75 | 2,173,068,297.67 |
| 负债和股东权益合计(元) | 5,513,762,589.97 | 5,003,673,498.29 | 5,370,818,065.91 | 5,386,286,200.56 | 4,982,575,215.44 | 4,595,622,827.70 | 4,915,635,716.16 | 4,872,769,753.98 | 4,211,396,095.02 | 3,482,245,349.45 | 3,700,151,357.15 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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