| 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) | 1,203,824,639.36 | 1,528,981,491.01 | 1,588,839,648.28 | 1,388,392,228.69 | 1,542,166,788.90 | 1,294,887,670.86 | 1,174,335,128.70 | 1,052,001,173.00 | 762,049,925.27 | 744,889,691.94 | 837,903,481.32 |
| 其中：交易性金融资产(元) | 130,364,253.70 | 104,150,590.52 | 220,846,683.83 | 286,375,676.87 | 279,211,290.90 | 301,950,445.88 | 181,279,877.03 | 138,164,980.43 | 206,750,972.26 | 250,260,086.19 | 276,903,192.21 |
| 应收票据及应收账款(元) | 618,059,993.22 | 509,757,201.49 | 520,114,534.24 | 436,584,877.72 | 489,979,245.86 | 493,897,333.28 | 460,684,195.68 | 451,809,400.55 | 517,471,073.33 | 488,757,357.57 | 534,439,984.42 |
| 其中：应收票据(元) | 16,145,870.69 | 12,010,929.09 | 8,628,774.10 | 19,233,030.99 | 14,026,749.14 | 2,982,005.97 | 7,907,807.92 | 14,039,941.54 | 3,465,000.00 | 4,826,600.58 | 2,601,941.29 |
| 其中：应收账款(元) | 601,914,122.53 | 497,746,272.40 | 511,485,760.14 | 417,351,846.73 | 475,952,496.72 | 490,915,327.31 | 452,776,387.76 | 437,769,459.01 | 514,006,073.33 | 483,930,756.99 | 531,838,043.13 |
| 预付款项(元) | 63,425,001.79 | 21,573,876.38 | 16,578,386.26 | 14,558,487.91 | 23,460,407.91 | 19,880,518.05 | 21,838,139.96 | 18,041,700.97 | 24,102,880.97 | 24,129,388.83 | 6,069,374.39 |
| 其他应收款(元) | 16,235,549.74 | 9,611,523.73 | 11,031,256.58 | 9,390,112.33 | 10,471,802.96 | 10,541,755.10 | 11,056,579.30 | 10,714,568.04 | 9,854,674.32 | 6,721,231.65 | 5,033,414.18 |
| 存货(元) | 248,459,875.36 | 238,742,453.31 | 234,215,777.01 | 262,088,291.89 | 280,183,080.02 | 259,949,372.08 | 272,832,829.06 | 246,642,315.91 | 268,524,914.27 | 259,928,558.77 | 250,634,219.57 |
| 其他流动资产(元) | 47,699,792.34 | 48,889,656.97 | 115,174,008.82 | 117,233,807.89 | 11,906,044.29 | 21,652,786.59 | 109,159,884.88 | 106,457,955.33 | 2,433,180.54 | 15,182,618.48 | 16,610,955.61 |
| 流动资产合计(元) | 2,686,407,712.06 | 2,799,316,333.49 | 2,984,018,571.97 | 2,810,030,406.25 | 3,018,191,896.50 | 2,800,311,487.33 | 2,656,265,873.76 | 2,515,665,395.59 | 2,226,975,046.50 | 2,213,809,895.84 | 2,293,032,779.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 28,734,146.53 | 23,664,516.30 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,895,081,294.40 | 2,855,005,616.71 | 2,508,914,777.43 | 2,548,863,000.96 | 2,610,322,999.72 | 2,562,754,016.89 | 2,536,519,216.83 | 2,548,223,220.95 | 2,366,794,633.75 | 2,321,758,641.11 | 2,310,392,851.72 |
| 在建工程(元) | 782,970,834.72 | 679,285,099.68 | 713,867,200.10 | 474,290,396.43 | 284,298,863.23 | 188,186,166.52 | 49,355,355.76 | 36,780,782.43 | 100,805,966.12 | 90,107,708.45 | 132,439,637.64 |
| 使用权资产(元) | - | - | - | - | 1,563,729.47 | 1,876,475.36 | 2,189,221.25 | 2,501,967.13 | - | - | - |
| 无形资产(元) | 406,055,667.40 | 408,091,687.03 | 410,485,287.78 | 410,592,006.09 | 415,272,489.28 | 417,666,090.03 | 414,072,769.08 | 308,782,076.19 | 316,901,964.06 | 318,874,812.26 | 154,135,963.86 |
| 长期待摊费用(元) | 21,626,297.45 | 23,119,072.48 | 26,052,742.18 | 20,349,972.75 | 22,011,734.60 | 24,057,343.77 | 26,433,331.71 | 28,836,780.91 | 17,221,456.06 | 18,092,904.22 | 19,914,288.17 |
| 递延所得税资产(元) | 22,531,182.54 | 23,730,643.22 | 24,071,750.82 | 24,567,636.06 | 20,980,573.66 | 19,151,542.96 | 18,046,146.59 | 21,582,413.95 | 15,690,975.64 | 17,682,140.16 | 15,380,668.67 |
| 其他非流动资产(元) | 774,989.55 | 586,400.00 | 1,166,734.56 | 20,092,781.76 | 8,943,127.50 | 9,317,085.00 | 3,385,365.10 | 106,695,705.69 | 56,833,650.00 | 56,833,650.00 | 90,274,700.00 |
| 非流动资产合计(元) | 4,167,774,412.59 | 4,023,483,035.42 | 3,689,558,492.87 | 3,503,755,794.05 | 3,363,393,517.46 | 3,223,008,720.53 | 3,050,001,406.32 | 3,053,402,947.25 | 2,874,248,645.63 | 2,823,349,856.20 | 2,722,538,110.06 |
| 资产总计(元) | 6,854,182,124.65 | 6,822,799,368.91 | 6,673,577,064.84 | 6,313,786,200.30 | 6,381,585,413.96 | 6,023,320,207.86 | 5,706,267,280.08 | 5,569,068,342.84 | 5,101,223,692.13 | 5,037,159,752.04 | 5,015,570,889.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 240,904,000.00 | 249,950,000.00 | 37,115,583.33 | 138,897,980.47 | 190,903,100.00 | 134,098,150.00 | 100,000.00 | 100,000.00 | 500,000.00 | 100,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 701,186.79 | 701,186.79 | - | - | - | - | - |
| 应付票据及应付账款(元) | 839,318,016.28 | 752,838,430.97 | 586,160,961.59 | 484,494,375.16 | 495,427,976.05 | 394,126,893.88 | 398,580,408.04 | 470,572,578.73 | 365,918,603.88 | 483,299,089.21 | 610,130,311.42 |
| 其中：应付票据(元) | 342,092,554.90 | 386,300,819.15 | 328,670,880.00 | 211,880,973.46 | 188,647,800.65 | 135,782,175.97 | 120,420,298.89 | 119,084,151.96 | 64,439,436.49 | 153,199,226.49 | 212,162,036.55 |
| 其中：应付账款(元) | 497,225,461.38 | 366,537,611.82 | 257,490,081.59 | 272,613,401.70 | 306,780,175.40 | 258,344,717.91 | 278,160,109.15 | 351,488,426.77 | 301,479,167.39 | 330,099,862.72 | 397,968,274.87 |
| 合同负债(元) | 41,260,301.93 | 17,689,736.85 | 24,958,411.60 | 19,731,712.52 | 24,799,568.07 | 27,470,484.83 | 34,492,384.27 | 20,572,611.03 | 29,661,858.58 | 25,766,913.35 | 34,541,926.51 |
| 应付职工薪酬(元) | 43,274,040.63 | 35,113,876.79 | 27,794,146.43 | 57,904,684.28 | 46,918,965.57 | 38,214,235.70 | 22,314,877.02 | 59,239,865.28 | 61,057,025.93 | 50,372,530.73 | 33,060,916.99 |
| 应交税费(元) | 15,236,827.19 | 10,640,089.42 | 24,195,215.82 | 4,534,600.94 | 8,469,990.67 | 7,968,029.32 | 18,046,103.61 | 8,288,604.64 | 33,850,946.70 | 45,116,268.98 | 44,257,346.80 |
| 其他应付款(元) | 36,737,617.89 | 36,714,599.33 | 36,917,569.95 | 36,722,237.81 | 37,679,098.85 | 37,466,564.32 | 50,227,279.22 | 49,782,654.85 | 22,151,179.54 | 20,340,219.85 | 24,298,637.34 |
| 一年内到期的非流动负债(元) | 350,733,916.66 | 349,035,151.98 | 168,000,000.00 | 168,123,444.44 | 1,299,870.98 | 1,286,261.21 | 1,259,467.65 | 1,259,467.65 | - | - | - |
| 其他流动负债(元) | 8,407,728.84 | 7,309,048.71 | 5,918,070.98 | 4,996,714.23 | 3,659,684.51 | 2,879,970.27 | 5,962,649.61 | 1,922,541.48 | 27,619,563.35 | 27,386,676.96 | 28,143,648.84 |
| 流动负债合计(元) | 1,364,968,449.42 | 1,450,244,934.05 | 1,123,894,376.37 | 813,623,352.71 | 757,854,321.96 | 701,016,726.32 | 664,981,319.42 | 611,738,323.66 | 540,359,177.98 | 652,781,699.08 | 774,532,787.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 221,653,305.55 | 186,129,166.67 | 368,000,000.00 | 370,277,138.89 | 542,228,333.33 | 362,228,333.33 | 160,000,000.00 | 160,106,666.67 | - | - | - |
| 应付债券(元) | 520,633,824.65 | 514,430,418.13 | 508,227,011.61 | 502,030,730.94 | 501,551,580.18 | 495,574,960.42 | 489,598,340.66 | 483,621,720.90 | 481,280,525.46 | 475,522,398.17 | 469,768,025.06 |
| 租赁负债(元) | - | - | - | - | 1,629,891.55 | 660,136.74 | 1,000,122.85 | 1,310,036.24 | - | - | - |
| 递延收益(元) | 127,571,394.88 | 110,770,456.97 | 112,769,519.06 | 114,768,581.15 | 70,545,952.71 | 39,074,944.60 | 42,220,769.43 | 45,369,094.66 | 48,522,419.89 | 51,675,745.12 | 52,791,487.01 |
| 递延所得税负债(元) | 51,503,574.25 | 52,751,861.76 | 54,138,789.90 | 54,138,789.90 | 56,497,516.49 | 50,780,570.48 | 21,760,440.85 | 21,432,057.66 | - | - | - |
| 非流动负债合计(元) | 921,362,099.33 | 864,081,903.53 | 1,043,135,320.57 | 1,041,215,240.88 | 1,172,453,274.26 | 948,318,945.57 | 714,579,673.79 | 711,839,576.13 | 529,802,945.35 | 527,198,143.29 | 522,559,512.07 |
| 负债合计(元) | 2,286,330,548.75 | 2,314,326,837.58 | 2,167,029,696.94 | 1,854,838,593.59 | 1,930,307,596.22 | 1,649,335,671.89 | 1,379,560,993.21 | 1,323,577,899.79 | 1,070,162,123.33 | 1,179,979,842.37 | 1,297,092,299.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,716,549.00 | 408,716,549.00 | 408,716,549.00 | 408,716,044.00 | 408,716,044.00 | 408,716,044.00 | 408,716,044.00 | 408,716,044.00 | 408,715,607.00 | 408,715,308.00 | 408,714,812.00 |
| 其他权益工具(元) | 99,398,466.97 | 99,398,466.97 | 99,398,466.97 | 99,399,913.45 | 99,399,913.45 | 99,399,913.45 | 99,399,913.45 | 99,399,913.45 | 99,401,179.12 | 99,402,047.01 | 99,403,493.49 |
| 资本公积(元) | 805,881,901.23 | 805,881,901.23 | 805,881,901.23 | 805,873,809.25 | 805,873,809.25 | 805,873,809.25 | 805,873,809.25 | 805,873,809.25 | 805,867,119.86 | 805,862,655.88 | 805,854,056.13 |
| 减：库存股(元) | 31,916,602.44 | 11,030,665.10 | 3,068,552.63 | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | 215,767.74 | 230,756.46 |
| 盈余公积(元) | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 | 272,003,544.61 | 272,003,544.61 | 272,011,440.36 | 272,011,440.36 | 204,536,332.03 | 204,536,332.03 | 204,536,332.03 |
| 未分配利润(元) | 2,993,052,920.84 | 2,912,646,316.99 | 2,902,630,605.60 | 2,851,837,079.53 | 2,870,398,187.29 | 2,792,956,264.98 | 2,745,542,871.61 | 2,664,191,948.97 | 2,516,757,833.74 | 2,342,519,788.35 | 2,203,677,190.92 |
| 归属于母公司股东权益合计(元) | 4,573,850,918.33 | 4,514,330,251.82 | 4,512,276,652.90 | 4,464,544,528.96 | 4,456,391,498.60 | 4,378,949,576.29 | 4,331,544,078.67 | 4,250,193,156.03 | 4,035,278,071.75 | 3,861,251,899.01 | 3,722,416,641.03 |
| 少数股东权益(元) | -5,999,342.43 | -5,857,720.49 | -5,729,285.00 | -5,596,922.25 | -5,113,680.86 | -4,965,040.32 | -4,837,791.80 | -4,702,712.98 | -4,216,502.95 | -4,071,989.34 | -3,938,051.59 |
| 股东权益合计(元) | 4,567,851,575.90 | 4,508,472,531.33 | 4,506,547,367.90 | 4,458,947,606.71 | 4,451,277,817.74 | 4,373,984,535.97 | 4,326,706,286.87 | 4,245,490,443.05 | 4,031,061,568.80 | 3,857,179,909.67 | 3,718,478,589.44 |
| 负债和股东权益合计(元) | 6,854,182,124.65 | 6,822,799,368.91 | 6,673,577,064.84 | 6,313,786,200.30 | 6,381,585,413.96 | 6,023,320,207.86 | 5,706,267,280.08 | 5,569,068,342.84 | 5,101,223,692.13 | 5,037,159,752.04 | 5,015,570,889.41 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-24 | 2024-04-18 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-25 | 2022-08-18 | 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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