| 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) | 522,225,524.31 | 510,545,903.70 | 817,134,896.20 | 670,680,200.68 | 627,631,215.56 | 587,247,605.01 | 636,013,191.73 | 1,013,625,047.19 | 904,058,670.33 | 853,250,475.20 | 1,813,170,510.63 |
| 其中：交易性金融资产(元) | 406,543,409.66 | 456,706,131.81 | 495,767,972.58 | 420,967,795.64 | 430,726,986.28 | 551,133,598.17 | 591,335,172.94 | 600,394,109.59 | 902,462,477.19 | 931,122,965.19 | - |
| 应收票据及应收账款(元) | 887,400,700.51 | 924,674,994.00 | 873,427,730.24 | 855,111,411.68 | 831,771,838.64 | 771,259,373.09 | 638,116,519.12 | 616,555,744.14 | 661,526,197.75 | 786,889,879.23 | 785,432,515.74 |
| 其中：应收票据(元) | 16,554,152.18 | 13,556,563.15 | 11,283,887.21 | 9,363,732.78 | 7,766,636.48 | 4,290,033.10 | 2,256,809.88 | 3,389,025.73 | 1,365,710.61 | 54,883,693.97 | 95,412,072.51 |
| 其中：应收账款(元) | 870,846,548.33 | 911,118,430.85 | 862,143,843.03 | 845,747,678.90 | 824,005,202.16 | 766,969,339.99 | 635,859,709.24 | 613,166,718.41 | 660,160,487.14 | 732,006,185.26 | 690,020,443.23 |
| 预付款项(元) | 18,357,812.64 | 9,623,894.60 | 9,443,552.61 | 10,579,679.88 | 16,142,963.70 | 10,352,646.93 | 13,189,555.43 | 13,658,898.68 | 16,005,227.32 | 17,395,533.17 | 23,627,585.69 |
| 其他应收款(元) | 2,925,899.96 | 2,221,173.59 | 2,480,920.90 | 2,133,438.80 | 3,411,459.76 | 3,111,598.88 | 3,204,471.37 | 39,502,494.40 | 39,388,322.05 | 39,208,905.54 | 39,147,510.35 |
| 存货(元) | 527,231,021.10 | 485,238,778.54 | 465,947,999.20 | 478,403,833.59 | 468,092,340.59 | 464,169,070.31 | 478,054,774.62 | 536,660,295.96 | 582,542,134.82 | 545,088,200.97 | 487,613,452.73 |
| 其他流动资产(元) | 58,977,616.15 | 52,018,402.73 | 36,331,428.49 | 139,516,545.25 | 21,382,815.41 | 11,979,298.21 | 13,073,655.44 | 17,342,684.54 | 26,744,224.62 | 23,380,074.27 | 181,232,338.71 |
| 流动资产合计(元) | 2,752,644,278.40 | 2,773,572,947.78 | 3,012,111,796.02 | 2,911,868,397.79 | 2,744,172,378.71 | 2,732,324,546.82 | 2,763,827,669.45 | 3,270,312,771.94 | 3,556,971,054.33 | 3,557,985,954.03 | 3,719,754,238.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 107,712,152.24 | 109,283,048.63 | 109,640,741.81 | 109,646,269.11 | 107,659,568.14 | 110,190,770.25 | 112,281,378.65 | 113,836,428.12 | 145,285,979.91 | 144,120,937.18 | 103,665,709.28 |
| 其他非流动金融资产(元) | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 | 60,535,028.68 | 62,943,634.06 | 62,943,634.06 | 62,943,634.06 | 62,943,634.06 | 23,190,621.46 | 23,190,621.46 | 23,190,621.46 |
| 固定资产(元) | 2,823,636,809.54 | 2,779,660,706.71 | 2,781,205,632.96 | 2,823,869,832.13 | 2,814,671,360.06 | 2,861,892,055.67 | 2,900,287,624.40 | 2,917,684,459.11 | 2,930,442,564.43 | 2,983,796,415.15 | 3,062,710,022.12 |
| 在建工程(元) | 246,637,202.08 | 349,473,657.17 | 293,427,299.74 | 203,894,504.34 | 265,122,125.95 | 196,514,480.04 | 189,696,978.59 | 215,111,889.03 | 261,646,763.87 | 254,301,461.48 | 118,046,967.40 |
| 使用权资产(元) | 29,524,041.67 | 26,475,222.75 | 22,751,365.20 | 6,516,902.52 | 317,686.06 | 149,343.24 | 251,784.01 | 1,622,196.77 | 2,074,643.77 | 2,940,925.60 | 4,322,642.56 |
| 无形资产(元) | 147,606,141.86 | 155,774,416.06 | 163,998,466.27 | 172,819,975.21 | 166,604,678.11 | 171,732,033.82 | 173,199,094.12 | 175,166,301.02 | 163,602,760.19 | 170,217,113.61 | 174,464,029.22 |
| 开发支出(元) | 17,141,646.37 | 13,169,885.26 | 10,307,665.06 | 6,845,339.09 | 15,565,560.16 | 15,472,013.79 | 18,053,881.03 | 20,433,113.97 | 29,957,946.10 | 21,632,963.62 | 14,713,130.65 |
| 长期待摊费用(元) | 722,053.79 | 582,508.59 | 655,817.18 | 729,125.77 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 242,756,995.72 | 235,101,960.46 | 224,175,829.98 | 228,329,345.61 | 205,608,758.88 | 211,745,290.42 | 225,730,987.81 | 223,075,743.74 | 188,603,462.93 | 188,986,068.98 | 193,134,376.27 |
| 其他非流动资产(元) | 19,310,406.72 | 23,502,936.45 | 24,576,169.99 | 82,553,042.68 | 14,986,920.58 | 41,007,934.79 | 18,850,495.70 | 15,066,186.49 | 13,797,317.02 | 24,316,361.21 | 56,532,504.54 |
| 非流动资产合计(元) | 3,695,582,478.67 | 3,753,559,370.76 | 3,691,274,016.87 | 3,695,739,365.14 | 3,653,480,292.00 | 3,671,647,556.08 | 3,701,295,858.37 | 3,744,939,952.31 | 3,758,602,059.68 | 3,813,502,868.29 | 3,750,780,003.50 |
| 资产总计(元) | 6,448,226,757.07 | 6,527,132,318.54 | 6,703,385,812.89 | 6,607,607,762.93 | 6,397,652,670.71 | 6,403,972,102.90 | 6,465,123,527.82 | 7,015,252,724.25 | 7,315,573,114.01 | 7,371,488,822.32 | 7,470,534,242.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 507,157,666.67 | 489,247,788.89 | 579,981,821.19 | 459,904,748.96 | 318,116,195.07 | 369,042,306.19 | 415,348,335.01 | 465,337,335.01 | 431,232,640.28 | 437,058,277.77 | 515,391,680.54 |
| 应付票据及应付账款(元) | 760,364,135.43 | 861,860,754.00 | 694,913,736.61 | 615,296,522.50 | 656,500,076.59 | 541,744,346.43 | 489,021,362.41 | 509,380,512.12 | 575,676,163.58 | 622,293,519.06 | 528,500,273.19 |
| 其中：应付票据(元) | 253,925,563.15 | 276,925,575.01 | 262,042,217.18 | 195,639,983.50 | 194,785,327.31 | 151,066,463.79 | 170,885,035.17 | 216,726,474.97 | 239,332,797.18 | 253,234,751.09 | 191,471,200.96 |
| 其中：应付账款(元) | 506,438,572.28 | 584,935,178.99 | 432,871,519.43 | 419,656,539.00 | 461,714,749.28 | 390,677,882.64 | 318,136,327.24 | 292,654,037.15 | 336,343,366.40 | 369,058,767.97 | 337,029,072.23 |
| 合同负债(元) | 1,061,098.69 | 3,661,722.53 | 4,148,471.26 | 1,680,108.88 | 1,495,825.80 | 2,456,606.94 | 1,880,682.73 | 3,920,122.54 | 1,534,085.98 | 1,824,029.99 | 1,332,410.61 |
| 应付职工薪酬(元) | 37,873,493.12 | 34,823,808.91 | 52,478,276.76 | 51,486,391.11 | 33,313,549.50 | 31,540,857.67 | 32,697,213.10 | 38,573,247.11 | 31,104,777.68 | 30,956,562.49 | 28,945,615.71 |
| 应交税费(元) | 15,189,718.73 | 17,434,586.52 | 15,255,713.46 | 38,707,118.28 | 18,555,773.55 | 17,286,642.20 | 12,143,418.28 | 17,891,286.41 | 10,396,853.12 | 15,142,442.69 | 12,967,384.95 |
| 其他应付款(元) | 17,311,509.37 | 20,587,860.15 | 30,365,341.60 | 15,695,066.26 | 25,617,916.43 | 16,996,257.42 | 54,680,198.77 | 14,295,814.72 | 67,279,479.11 | 22,726,793.12 | 21,699,824.99 |
| 一年内到期的非流动负债(元) | 215,362,065.81 | 204,891,534.50 | 200,049,027.74 | 359,918,297.69 | 355,100,762.15 | 386,026,657.74 | 239,569,287.23 | 785,583,091.82 | 1,133,259,646.51 | 1,133,450,022.48 | 1,202,349,781.91 |
| 其他流动负债(元) | 123,889.98 | 461,619.83 | 160,323.05 | 195,020.14 | 145,055.49 | 303,394.16 | 215,788.28 | 428,424.42 | 141,102.27 | 6,161,106.87 | 11,396,372.34 |
| 流动负债合计(元) | 1,554,443,577.80 | 1,632,969,675.33 | 1,577,352,711.67 | 1,542,883,273.82 | 1,408,845,154.58 | 1,365,397,068.75 | 1,245,556,285.81 | 1,835,409,834.15 | 2,250,624,748.53 | 2,269,612,754.47 | 2,322,583,344.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 610,421,553.95 | 618,559,552.61 | 698,267,819.14 | 637,769,030.68 | 648,927,078.22 | 710,044,602.46 | 911,649,806.03 | 776,526,594.20 | 631,721,124.18 | 631,226,378.79 | 713,554,268.67 |
| 租赁负债(元) | 11,936,451.98 | 16,664,866.33 | 18,236,287.44 | 4,054,604.24 | 34,242.63 | 16,056.20 | 26,224.71 | 207,938.33 | 517,404.96 | 836,685.95 | 843,520.12 |
| 递延收益(元) | 202,080,025.78 | 216,940,197.76 | 231,757,492.39 | 246,237,138.02 | 257,043,255.31 | 268,851,279.55 | 277,512,987.25 | 279,170,482.02 | 289,091,230.73 | 301,656,051.30 | 313,445,452.82 |
| 递延所得税负债(元) | 14,767,132.66 | 13,327,139.57 | 14,431,660.10 | 10,841,839.57 | 36,680,924.71 | 38,047,456.49 | 38,506,088.92 | 38,249,037.75 | 35,094,480.89 | 35,511,382.06 | 35,899,042.36 |
| 非流动负债合计(元) | 839,205,164.37 | 865,491,756.27 | 962,693,259.07 | 898,902,612.51 | 942,685,500.87 | 1,016,959,394.70 | 1,227,695,106.91 | 1,094,154,052.30 | 956,424,240.76 | 969,230,498.10 | 1,063,742,283.97 |
| 负债合计(元) | 2,393,648,742.17 | 2,498,461,431.60 | 2,540,045,970.74 | 2,441,785,886.33 | 2,351,530,655.45 | 2,382,356,463.45 | 2,473,251,392.72 | 2,929,563,886.45 | 3,207,048,989.29 | 3,238,843,252.57 | 3,386,325,628.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 919,900,633.00 | 919,900,633.00 | 913,162,033.00 | 913,162,033.00 | 912,559,597.00 | 912,559,597.00 | 903,579,111.00 | 903,579,111.00 | 903,046,401.00 | 903,046,401.00 | 894,890,811.00 |
| 资本公积(元) | 3,017,792,996.59 | 3,005,346,091.77 | 2,986,587,447.73 | 2,983,831,894.48 | 2,982,397,420.69 | 2,979,235,403.40 | 2,954,330,656.38 | 2,946,030,764.39 | 2,940,992,799.70 | 2,929,056,369.76 | 2,896,246,246.08 |
| 减：库存股(元) | 202,883,347.63 | 202,883,347.63 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 4,120,148.97 | 2,656,362.21 | 2,404,810.46 | 1,996,378.11 | 3,190,516.98 | 2,384,755.20 | - | - | - | - | - |
| 盈余公积(元) | 79,161,701.25 | 79,161,701.25 | 79,161,701.25 | 79,161,701.25 | 74,338,825.55 | 74,338,825.55 | 74,338,825.55 | 74,338,825.55 | 70,846,290.33 | 70,846,290.33 | 70,846,290.33 |
| 未分配利润(元) | 236,095,589.54 | 224,099,153.23 | 181,633,556.68 | 187,279,576.80 | 73,245,362.16 | 52,706,765.68 | 59,233,249.55 | 160,495,153.66 | 192,608,896.09 | 228,419,552.64 | 220,684,198.47 |
| 归属于母公司股东权益合计(元) | 4,054,187,721.72 | 4,028,280,593.83 | 4,162,949,549.12 | 4,165,431,583.64 | 4,045,731,722.38 | 4,021,225,346.83 | 3,991,481,842.48 | 4,084,443,854.60 | 4,107,494,387.12 | 4,131,368,613.73 | 4,082,667,545.88 |
| 少数股东权益(元) | 390,293.18 | 390,293.11 | 390,293.03 | 390,292.96 | 390,292.88 | 390,292.62 | 390,292.62 | 1,244,983.20 | 1,029,737.60 | 1,276,956.02 | 1,541,068.38 |
| 股东权益合计(元) | 4,054,578,014.90 | 4,028,670,886.94 | 4,163,339,842.15 | 4,165,821,876.60 | 4,046,122,015.26 | 4,021,615,639.45 | 3,991,872,135.10 | 4,085,688,837.80 | 4,108,524,124.72 | 4,132,645,569.75 | 4,084,208,614.26 |
| 负债和股东权益合计(元) | 6,448,226,757.07 | 6,527,132,318.54 | 6,703,385,812.89 | 6,607,607,762.93 | 6,397,652,670.71 | 6,403,972,102.90 | 6,465,123,527.82 | 7,015,252,724.25 | 7,315,573,114.01 | 7,371,488,822.32 | 7,470,534,242.47 |
| 公告日期 | 2024-10-12 | 2024-08-23 | 2024-04-22 | 2024-03-26 | 2023-10-23 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-23 | 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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