| 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) | 3,586,038,427.62 | 3,720,377,511.29 | 3,739,787,882.27 | 3,640,261,781.17 | 2,818,580,309.81 | 2,155,146,749.11 | 1,951,836,649.55 | 1,841,008,436.51 | 2,098,336,260.57 | 1,901,175,829.52 | 1,774,261,805.77 |
| 其中：交易性金融资产(元) | 630,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | 622,000.00 | - |
| 应收票据及应收账款(元) | 347,727,568.92 | 350,334,192.58 | 370,484,679.79 | 335,356,352.07 | 573,874,436.10 | 479,512,084.41 | 448,772,305.96 | 417,061,704.82 | 572,986,072.71 | 648,342,159.29 | 590,742,720.87 |
| 其中：应收票据(元) | - | - | - | - | 2,020,180.00 | 1,907,441.40 | 2,415,835.65 | 3,766,370.95 | 15,421,437.10 | 20,699,713.64 | 24,808,825.15 |
| 其中：应收账款(元) | 347,727,568.92 | 350,334,192.58 | 370,484,679.79 | 335,356,352.07 | 571,854,256.10 | 477,604,643.01 | 446,356,470.31 | 413,295,333.87 | 557,564,635.61 | 627,642,445.65 | 565,933,895.72 |
| 预付款项(元) | 39,284,662.41 | 32,001,949.31 | 32,522,036.56 | 30,201,333.86 | 38,168,306.17 | 40,402,907.11 | 46,350,554.82 | 56,171,404.28 | 71,128,135.79 | 77,127,129.70 | 100,893,992.26 |
| 其他应收款(元) | 126,602,964.07 | 109,407,030.63 | 80,582,159.38 | 61,757,166.51 | 183,427,945.16 | 164,615,256.28 | 140,352,713.71 | 99,667,653.04 | 62,878,749.71 | 34,794,471.11 | 21,128,838.28 |
| 存货(元) | 99,575,744.73 | 156,765,987.94 | 139,193,099.00 | 121,092,878.46 | 159,914,567.87 | 226,881,187.50 | 206,874,007.14 | 237,503,913.95 | 293,922,748.79 | 365,490,140.67 | 374,655,777.39 |
| 其他流动资产(元) | 200,827,592.26 | 177,759,256.32 | 174,811,505.43 | 213,900,573.90 | 183,635,349.87 | 193,130,167.80 | 196,502,118.69 | 192,473,893.24 | 185,132,017.32 | 164,418,105.10 | 133,399,925.85 |
| 流动资产合计(元) | 5,030,056,960.01 | 4,596,645,928.07 | 4,537,381,362.43 | 4,402,570,085.97 | 3,957,600,914.98 | 3,259,688,352.21 | 2,990,688,349.87 | 2,843,887,005.84 | 3,284,383,984.89 | 3,191,969,835.39 | 2,995,083,060.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 498,428.59 | 2,298,051.05 | 2,772,826.77 |
| 长期股权投资(元) | 140,185,141.62 | 131,051,033.87 | 118,517,115.20 | 104,344,244.15 | 48,609,638.62 | 36,566,158.15 | 12,536,382.24 | 14,958,095.30 | 11,382,971.88 | 10,643,656.08 | 11,039,373.29 |
| 其他权益工具投资(元) | 87,682,653.71 | 87,682,653.71 | 87,779,653.71 | 87,682,653.71 | 76,300,000.00 | 76,300,000.00 | 76,300,000.00 | 76,300,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 其他非流动金融资产(元) | 20,612,500.00 | 20,612,500.00 | 20,515,500.00 | 20,331,200.00 | 15,481,200.00 | 15,481,200.00 | 15,165,950.00 | 15,165,950.00 | 14,850,700.00 | 14,850,700.00 | 14,850,700.00 |
| 固定资产(元) | 62,614,993.89 | 72,728,182.30 | 74,832,678.26 | 78,439,132.19 | 105,583,425.58 | 108,241,226.58 | 103,037,384.01 | 108,921,823.32 | 112,075,428.23 | 117,755,544.16 | 115,997,340.00 |
| 使用权资产(元) | 64,122,713.33 | 74,730,886.37 | 27,779,736.95 | 30,177,019.23 | 30,423,420.95 | 28,433,095.55 | 31,632,634.21 | 37,403,684.43 | 47,090,469.46 | 54,967,016.57 | 45,594,290.35 |
| 无形资产(元) | 6,839,867.33 | 7,253,263.23 | 7,748,233.45 | 5,619,240.54 | 5,186,193.53 | 5,590,543.12 | 5,820,323.89 | 6,339,007.09 | 6,311,555.07 | 5,419,093.05 | 4,971,300.67 |
| 商誉(元) | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 695,383,940.08 | 792,528,482.31 | 792,528,482.31 | 792,528,482.31 |
| 长期待摊费用(元) | 12,773,471.98 | 9,930,869.81 | 8,546,717.49 | 8,912,458.13 | 11,969,232.56 | 9,710,806.06 | 11,052,753.24 | 11,956,831.85 | 10,822,313.99 | 9,919,609.45 | 8,588,370.99 |
| 递延所得税资产(元) | 70,946,256.83 | 38,382,709.61 | 35,090,257.58 | 35,308,657.11 | 28,316,206.42 | 35,712,875.49 | 35,151,102.63 | 34,687,880.32 | 33,226,721.25 | 35,636,539.44 | 42,486,698.31 |
| 其他非流动资产(元) | 2,752,631.84 | 5,048,968.63 | 363,452.83 | 80,000.00 | 1,709,740.00 | 1,629,740.00 | 1,639,040.00 | 1,308,740.00 | 1,308,740.00 | 1,362,740.00 | 1,005,989.00 |
| 非流动资产合计(元) | 1,163,914,170.61 | 1,142,805,007.61 | 1,076,557,285.55 | 1,066,278,545.14 | 1,018,962,997.74 | 1,013,049,585.03 | 987,719,510.30 | 1,002,425,952.39 | 1,100,095,810.78 | 1,115,381,432.11 | 1,109,835,371.69 |
| 资产总计(元) | 6,193,971,130.62 | 5,739,450,935.68 | 5,613,938,647.98 | 5,468,848,631.11 | 4,976,563,912.72 | 4,272,737,937.24 | 3,978,407,860.17 | 3,846,312,958.23 | 4,384,479,795.67 | 4,307,351,267.50 | 4,104,918,432.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 257,639,970.00 | 199,063,970.00 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 20,710,393.52 | - | - |
| 应付票据及应付账款(元) | 479,333,084.40 | 476,313,302.96 | 469,104,795.80 | 455,328,872.08 | 459,467,210.99 | 465,147,825.01 | 411,213,807.01 | 401,419,325.78 | 390,207,508.65 | 575,013,651.47 | 632,256,452.28 |
| 其中：应付票据(元) | 129,487,951.90 | 106,122,460.22 | 121,545,872.50 | 70,643,289.83 | 118,425,503.57 | 114,087,078.91 | 80,579,271.23 | 64,713,654.87 | 108,064,372.72 | 141,120,021.61 | 124,517,073.05 |
| 其中：应付账款(元) | 349,845,132.50 | 370,190,842.74 | 347,558,923.30 | 384,685,582.25 | 341,041,707.42 | 351,060,746.10 | 330,634,535.78 | 336,705,670.91 | 282,143,135.93 | 433,893,629.86 | 507,739,379.23 |
| 合同负债(元) | 51,842,006.53 | 47,213,914.79 | 65,710,376.86 | 95,700,899.97 | 145,447,100.65 | 141,939,470.14 | 97,262,670.70 | 67,593,966.95 | 71,578,832.28 | 87,969,718.42 | 82,359,729.69 |
| 应付职工薪酬(元) | 69,181,390.74 | 61,546,165.40 | 49,603,275.14 | 118,000,057.75 | 91,222,569.43 | 101,439,540.07 | 92,002,228.84 | 96,414,015.03 | 88,419,998.17 | 72,869,182.08 | 52,105,556.23 |
| 应交税费(元) | 15,165,823.35 | 14,838,313.37 | 20,420,601.34 | 23,958,360.52 | 19,077,078.44 | 23,848,273.89 | 19,255,400.58 | 23,822,253.42 | 22,516,634.48 | 14,632,077.99 | 14,699,254.98 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 11,470,218.14 | 7,720,218.14 | 3,970,218.14 |
| 其他应付款(元) | 935,100,504.94 | 406,324,248.62 | 421,046,800.51 | 405,129,580.45 | 269,300,652.66 | 271,203,865.59 | 309,670,743.41 | 353,871,316.44 | 305,630,818.60 | 298,516,319.57 | 279,359,667.80 |
| 一年内到期的非流动负债(元) | 27,866,087.74 | 12,314,666.28 | 16,080,845.06 | 19,328,039.11 | 15,865,384.05 | 17,864,042.58 | 22,038,431.78 | 25,535,277.43 | 332,100,354.65 | 327,223,916.92 | 323,019,142.96 |
| 其他流动负债(元) | 2,840,427.91 | 2,624,994.73 | 2,855,479.60 | 2,964,120.62 | 1,919,629.08 | 2,687,697.27 | 2,601,614.35 | 3,363,913.24 | 1,686,614.22 | 1,923,431.64 | 2,298,406.90 |
| 流动负债合计(元) | 1,838,969,295.61 | 1,220,239,576.15 | 1,044,822,174.31 | 1,120,409,930.50 | 1,002,299,625.30 | 1,024,130,714.55 | 954,044,896.67 | 972,020,068.29 | 1,244,321,372.71 | 1,385,868,516.23 | 1,390,068,428.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 39,295,947.83 | 65,103,428.65 | 12,383,268.94 | 11,221,986.36 | 16,063,694.82 | 12,118,876.30 | 11,335,325.61 | 13,025,347.78 | 17,869,040.81 | 28,663,055.81 | 24,852,972.33 |
| 预计负债(元) | 21,563,790.98 | 19,732,327.18 | 17,278,847.24 | 23,950,227.18 | 37,897,229.59 | 36,010,376.19 | 35,880,311.79 | 35,880,311.79 | 45,600,294.04 | 34,558,600.86 | 35,568,847.37 |
| 递延收益(元) | 9,970,612.12 | 9,681,981.46 | 2,651,693.57 | 2,977,815.35 | 5,179,324.49 | 5,452,860.22 | 6,674,593.32 | 7,545,898.32 | 8,621,293.44 | 12,755,623.43 | 12,428,388.87 |
| 递延所得税负债(元) | 5,288,219.11 | 5,390,482.19 | 4,931,793.28 | 4,721,057.10 | 781,557.79 | 562,998.97 | 207,683.52 | 207,683.52 | 193,656.48 | 193,656.48 | 193,656.48 |
| 非流动负债合计(元) | 76,118,570.04 | 99,908,219.48 | 37,245,603.03 | 42,871,085.99 | 59,921,806.69 | 54,145,111.68 | 54,097,914.24 | 56,659,241.41 | 72,284,284.77 | 76,170,936.58 | 73,043,865.05 |
| 负债合计(元) | 1,915,087,865.65 | 1,320,147,795.63 | 1,082,067,777.34 | 1,163,281,016.49 | 1,062,221,431.99 | 1,078,275,826.23 | 1,008,142,810.91 | 1,028,679,309.70 | 1,316,605,657.48 | 1,462,039,452.81 | 1,463,112,294.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 560,330,123.00 | 559,497,623.00 | 557,022,123.00 | 556,508,999.00 | 544,976,551.00 | 517,587,202.00 | 506,559,257.00 | 504,883,616.00 | 504,531,670.00 | 494,565,581.00 | 489,197,278.00 |
| 资本公积(元) | 2,090,569,383.43 | 2,079,598,107.43 | 2,046,649,502.43 | 2,041,199,005.62 | 1,855,942,925.25 | 1,383,476,539.27 | 1,252,216,038.98 | 1,233,254,745.32 | 1,228,675,798.98 | 1,128,345,279.74 | 1,088,823,389.68 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 53,887,596.73 |
| 其他综合收益(元) | 17,822,025.70 | 17,876,506.92 | 18,087,565.23 | 18,049,071.54 | 7,421,265.47 | 7,085,779.86 | 6,078,328.63 | 6,301,347.52 | 368,100.68 | -722,234.10 | -1,835,381.07 |
| 盈余公积(元) | 134,385,269.02 | 134,385,269.02 | 132,576,741.77 | 132,576,741.77 | 117,427,016.68 | 117,427,016.68 | 117,427,016.68 | 117,427,016.68 | 111,593,060.47 | 111,593,060.47 | 111,593,060.47 |
| 未分配利润(元) | 1,477,869,580.90 | 1,629,351,613.26 | 1,778,119,261.48 | 1,557,348,564.44 | 1,369,974,353.80 | 1,150,436,627.08 | 1,069,350,893.14 | 936,676,385.57 | 1,203,854,739.14 | 1,092,303,440.51 | 988,927,354.70 |
| 归属于母公司股东权益合计(元) | 4,280,976,382.05 | 4,420,709,119.63 | 4,532,455,193.91 | 4,305,682,382.37 | 3,895,742,112.20 | 3,176,013,164.89 | 2,951,631,534.43 | 2,798,543,111.09 | 3,049,023,369.27 | 2,826,085,127.62 | 2,622,818,105.05 |
| 少数股东权益(元) | -2,093,117.08 | -1,405,979.58 | -584,323.27 | -114,767.75 | 18,600,368.53 | 18,448,946.12 | 18,633,514.83 | 19,090,537.44 | 18,850,768.92 | 19,226,687.07 | 18,988,033.03 |
| 股东权益合计(元) | 4,278,883,264.97 | 4,419,303,140.05 | 4,531,870,870.64 | 4,305,567,614.62 | 3,914,342,480.73 | 3,194,462,111.01 | 2,970,265,049.26 | 2,817,633,648.53 | 3,067,874,138.19 | 2,845,311,814.69 | 2,641,806,138.08 |
| 负债和股东权益合计(元) | 6,193,971,130.62 | 5,739,450,935.68 | 5,613,938,647.98 | 5,468,848,631.11 | 4,976,563,912.72 | 4,272,737,937.24 | 3,978,407,860.17 | 3,846,312,958.23 | 4,384,479,795.67 | 4,307,351,267.50 | 4,104,918,432.11 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-24 | 2024-03-28 | 2023-10-25 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-03 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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