| 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) | 657,445,285.05 | 549,096,778.84 | 818,907,657.06 | 1,003,385,528.32 | 883,765,756.73 | 928,328,944.04 | 1,615,991,630.35 | 1,372,648,366.48 | 832,682,270.64 | 963,005,578.86 | 708,304,977.14 |
| 其中：交易性金融资产(元) | 1,280,910,395.84 | 1,315,116,184.60 | 1,376,272,080.06 | 1,439,178,998.29 | 904,936,700.63 | 813,413,209.89 | 300,962,033.33 | 1,035,014,502.23 | 257,132,371.75 | 212,111,338.14 | 120,443,287.68 |
| 应收票据及应收账款(元) | 1,416,108,030.95 | 1,497,178,398.93 | 1,571,926,833.40 | 1,628,886,938.65 | 1,979,405,331.83 | 2,257,042,418.57 | 2,500,950,971.39 | 2,474,754,622.81 | 2,165,500,987.34 | 1,676,630,756.39 | 1,337,079,650.67 |
| 其中：应收票据(元) | 341,013,511.22 | 408,057,218.73 | 423,239,769.60 | 419,020,621.61 | 637,278,312.88 | 728,870,170.25 | 1,204,891,091.30 | 985,091,446.60 | 797,127,771.17 | 633,704,013.41 | 482,938,603.06 |
| 其中：应收账款(元) | 1,075,094,519.73 | 1,089,121,180.20 | 1,148,687,063.80 | 1,209,866,317.04 | 1,342,127,018.95 | 1,528,172,248.32 | 1,296,059,880.09 | 1,489,663,176.21 | 1,368,373,216.17 | 1,042,926,742.98 | 854,141,047.61 |
| 预付款项(元) | 50,582,112.44 | 44,904,379.48 | 31,197,198.22 | 27,780,131.27 | 46,102,197.37 | 50,755,418.89 | 26,177,729.65 | 22,324,432.04 | 114,843,975.57 | 50,784,580.23 | 28,057,355.34 |
| 其他应收款(元) | 4,080,393.04 | 7,828,337.83 | 7,029,469.12 | 6,144,150.90 | 3,263,488.88 | 3,053,228.70 | 2,792,735.65 | 2,274,288.22 | 2,043,565.62 | 2,180,909.78 | 2,837,093.03 |
| 存货(元) | 1,595,230,259.17 | 1,375,070,000.28 | 1,592,508,244.50 | 1,530,625,603.61 | 1,403,900,715.80 | 1,393,421,489.55 | 1,844,042,185.51 | 1,646,705,961.92 | 1,712,882,504.08 | 1,889,818,192.92 | 1,830,696,717.85 |
| 其他流动资产(元) | 21,722,437.15 | 26,389,943.72 | 34,692,168.67 | 24,688,625.02 | 33,688,085.13 | 11,716,111.56 | 47,348,117.48 | 62,997,791.91 | 23,337,986.36 | 39,546,749.23 | 134,068,103.03 |
| 流动资产合计(元) | 5,531,385,449.93 | 5,459,134,176.88 | 6,020,816,878.94 | 5,984,223,491.29 | 5,844,053,647.76 | 5,922,134,823.90 | 6,431,258,787.84 | 6,714,502,356.11 | 5,219,306,478.39 | 5,022,253,744.13 | 4,263,531,145.43 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,577,658,216.31 | 1,609,197,381.26 | 1,616,337,897.30 | 1,628,785,162.06 | 1,309,125,044.18 | 1,299,107,705.12 | 1,296,230,454.60 | 1,323,184,479.20 | 977,845,038.31 | 967,145,857.62 | 951,198,140.70 |
| 在建工程(元) | 309,354,386.26 | 305,830,921.74 | 273,912,653.90 | 239,518,222.05 | 375,508,320.34 | 365,563,550.22 | 318,933,783.03 | 256,401,348.13 | 337,857,004.33 | 258,122,145.40 | 198,687,218.21 |
| 使用权资产(元) | 26,260,668.30 | 23,074,801.32 | 25,349,230.18 | 27,622,946.18 | 29,781,016.24 | 32,014,474.72 | 26,374,903.48 | 14,030,610.83 | 15,958,228.42 | 13,412,694.90 | 15,144,831.97 |
| 无形资产(元) | 290,042,832.32 | 278,067,166.79 | 268,726,687.31 | 272,159,986.65 | 269,433,666.63 | 259,879,154.79 | 262,640,059.66 | 196,077,837.66 | 196,566,488.55 | 199,499,091.06 | 202,431,693.57 |
| 开发支出(元) | 9,858,743.89 | 11,603,951.83 | 16,420,070.51 | 14,482,897.27 | 16,756,568.61 | 26,988,122.22 | 22,811,297.70 | 26,172,163.21 | 11,160,235.03 | 10,129,405.24 | 9,074,867.73 |
| 长期待摊费用(元) | 2,503,539.76 | 2,614,306.56 | 2,725,073.36 | 2,927,011.06 | 2,692,896.96 | 4,689,633.93 | 2,689,235.22 | 2,788,836.52 | 3,383,580.17 | 3,978,324.04 | 4,601,432.55 |
| 递延所得税资产(元) | 127,033,136.15 | 146,719,482.20 | 143,483,140.00 | 146,326,688.41 | 212,069,422.73 | 209,991,806.91 | 198,069,249.61 | 195,401,050.27 | 207,426,534.55 | 194,416,741.52 | 186,435,536.84 |
| 其他非流动资产(元) | 113,373,309.05 | 96,585,176.54 | 104,956,420.54 | 61,574,979.63 | 152,393,120.42 | 154,336,183.03 | 180,556,513.55 | 150,966,526.56 | 179,283,114.25 | 145,399,571.37 | 97,019,177.10 |
| 非流动资产合计(元) | 2,456,084,832.04 | 2,473,693,188.24 | 2,451,911,173.10 | 2,393,397,893.31 | 2,367,760,056.11 | 2,352,570,630.94 | 2,308,305,496.85 | 2,165,022,852.38 | 1,929,480,223.61 | 1,792,103,831.15 | 1,664,592,898.67 |
| 资产总计(元) | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 | 8,377,621,384.60 | 8,211,813,703.87 | 8,274,705,454.84 | 8,739,564,284.69 | 8,879,525,208.49 | 7,148,786,702.00 | 6,814,357,575.28 | 5,928,124,044.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 3,457,425.78 | - | - | 225,438,148.91 | 224,010,273.09 | 216,440,430.00 | 243,083,052.65 | 33,280,422.58 |
| 应付票据及应付账款(元) | 2,436,882,810.97 | 2,494,607,247.46 | 2,886,134,136.01 | 2,892,318,658.29 | 2,759,429,676.06 | 2,989,663,909.46 | 3,238,371,704.93 | 3,492,116,304.21 | 3,298,795,500.21 | 3,092,751,656.66 | 2,521,119,081.44 |
| 其中：应付票据(元) | 1,580,264,468.17 | 1,772,511,612.11 | 2,233,452,011.26 | 2,248,377,606.88 | 2,116,115,125.03 | 2,381,046,224.35 | 2,590,966,007.68 | 2,812,061,907.12 | 2,472,432,093.84 | 2,176,567,006.44 | 1,809,412,309.90 |
| 其中：应付账款(元) | 856,618,342.80 | 722,095,635.35 | 652,682,124.75 | 643,941,051.41 | 643,314,551.03 | 608,617,685.11 | 647,405,697.25 | 680,054,397.09 | 826,363,406.37 | 916,184,650.22 | 711,706,771.54 |
| 合同负债(元) | 36,548,897.93 | 23,772,154.95 | 11,485,199.77 | 13,737,388.52 | 31,514,671.66 | 34,147,882.71 | 64,784,239.30 | 74,592,879.07 | 89,793,416.10 | 117,521,784.54 | 86,235,874.68 |
| 应付职工薪酬(元) | 74,955,116.46 | 43,708,399.31 | 68,374,529.63 | 72,956,082.13 | 93,864,550.97 | 64,635,976.80 | 102,843,130.99 | 93,450,315.43 | 43,433,587.42 | 22,720,833.99 | 49,148,847.39 |
| 应交税费(元) | 6,947,421.66 | 13,589,427.27 | 38,453,965.42 | 35,339,627.98 | 31,331,792.34 | 28,967,554.20 | 4,924,658.95 | 11,790,197.35 | 16,648,821.80 | 21,589,416.49 | 10,556,243.97 |
| 其他应付款(元) | 111,158,664.52 | 79,563,946.57 | 72,479,313.36 | 42,568,599.42 | 44,181,046.92 | 43,491,961.63 | 44,799,107.19 | 70,065,210.03 | 103,974,207.15 | 101,012,309.65 | 101,928,517.23 |
| 一年内到期的非流动负债(元) | 85,511,999.72 | 83,744,306.86 | 88,306,246.64 | 87,037,589.58 | 7,364,556.22 | 8,131,413.61 | 8,084,942.26 | 3,457,462.54 | 6,702,752.33 | 5,851,253.58 | 5,867,924.33 |
| 其他流动负债(元) | 3,380,827.51 | 1,131,587.32 | 899,270.34 | 3,768,231.40 | 10,312,328.18 | 12,148,115.04 | 24,578,772.09 | 32,817,161.42 | 34,902,563.33 | 23,201,409.61 | 70,503,209.10 |
| 流动负债合计(元) | 2,755,385,738.77 | 2,740,117,069.74 | 3,166,132,661.17 | 3,151,183,603.10 | 2,977,998,622.35 | 3,181,186,813.45 | 3,713,824,704.62 | 4,002,299,803.14 | 3,810,691,278.34 | 3,627,731,717.17 | 2,878,640,120.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 80,000,000.00 | 80,000,000.00 | - | - | 13,353,917.29 | - | - |
| 应付债券(元) | 1,155,138,438.72 | 1,137,375,682.25 | 1,119,806,791.26 | 1,102,433,356.19 | 1,088,067,106.10 | 1,071,578,320.75 | 1,055,061,714.52 | 1,038,693,187.61 | - | - | - |
| 租赁负债(元) | 16,480,381.87 | 15,952,326.85 | 17,258,768.37 | 19,845,659.30 | 21,672,730.50 | 23,789,807.93 | 17,449,790.88 | 10,846,660.95 | 10,838,077.62 | 8,962,534.78 | 8,962,534.78 |
| 预计负债(元) | 12,010,813.44 | 11,615,787.72 | 11,531,055.02 | 12,746,646.30 | 12,132,833.81 | 12,094,257.16 | 12,632,508.18 | 11,988,872.12 | 9,996,302.58 | 10,711,727.77 | 10,788,874.20 |
| 递延收益(元) | 99,205,770.65 | 103,268,147.66 | 109,116,334.37 | 111,601,404.91 | 127,009,218.37 | 132,867,261.30 | 133,743,519.42 | 132,100,059.02 | 134,063,201.44 | 105,158,181.46 | 100,691,921.51 |
| 递延所得税负债(元) | 51,721,175.22 | 53,488,902.20 | 60,095,107.58 | 60,040,668.57 | 12,313,725.99 | 12,451,620.10 | 11,414,777.38 | 12,055,554.27 | 3,542,653.44 | 3,213,999.34 | 3,263,791.77 |
| 非流动负债合计(元) | 1,334,556,579.90 | 1,321,700,846.68 | 1,317,808,056.60 | 1,306,667,735.27 | 1,341,195,614.77 | 1,332,781,267.24 | 1,230,302,310.38 | 1,205,684,333.97 | 171,794,152.37 | 128,046,443.35 | 123,707,122.26 |
| 负债合计(元) | 4,089,942,318.67 | 4,061,817,916.42 | 4,483,940,717.77 | 4,457,851,338.37 | 4,319,194,237.12 | 4,513,968,080.69 | 4,944,127,015.00 | 5,207,984,137.11 | 3,982,485,430.71 | 3,755,778,160.52 | 3,002,347,242.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 820,245,721.00 | 820,245,644.00 | 820,245,491.00 | 820,245,109.00 | 820,244,267.00 | 820,219,943.00 | 820,216,556.00 | 820,216,556.00 | 820,216,556.00 | 820,216,556.00 | 820,216,556.00 |
| 其他权益工具(元) | 308,896,477.26 | 308,896,736.84 | 308,898,800.91 | 308,900,098.81 | 363,414,739.77 | 363,497,045.89 | 363,508,548.26 | 363,508,548.26 | - | - | - |
| 资本公积(元) | 1,297,396,311.03 | 1,297,395,318.61 | 1,297,391,824.32 | 1,297,386,952.36 | 1,295,726,475.82 | 1,290,433,379.07 | 1,285,399,951.66 | 1,280,408,265.28 | 1,273,919,072.98 | 1,264,434,868.84 | 1,254,950,664.70 |
| 减：库存股(元) | 50,036,901.04 | 36,762,338.30 | 11,139,947.80 | - | - | - | - | - | 35,000,138.25 | 35,000,138.25 | 35,000,138.25 |
| 其他综合收益(元) | -345,859.93 | -421,059.05 | -391,552.92 | -267,622.34 | -351,954.48 | -243,510.79 | -392,898.83 | -280,876.93 | -530,729.02 | -487,501.33 | -465,360.70 |
| 专项储备(元) | 16,868,491.31 | 15,200,487.50 | 13,903,502.27 | 13,358,722.94 | 12,093,487.95 | 11,195,640.20 | 10,950,959.28 | 10,401,880.37 | 9,618,673.66 | 9,538,829.56 | 9,385,988.21 |
| 盈余公积(元) | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 | 232,311,809.79 | 232,311,809.79 | 232,311,809.79 | 232,311,809.79 | 184,909,761.23 | 184,909,761.23 | 184,909,761.23 |
| 未分配利润(元) | 1,216,945,975.47 | 1,177,303,591.31 | 1,269,538,688.11 | 1,191,517,777.79 | 1,125,807,750.32 | 999,230,011.08 | 1,039,823,315.09 | 922,217,428.15 | 870,604,443.49 | 771,979,113.73 | 649,232,615.47 |
| 归属于母公司股东权益合计(元) | 3,856,484,562.61 | 3,828,372,728.42 | 3,944,961,153.40 | 3,877,655,386.07 | 3,849,246,576.17 | 3,716,644,318.24 | 3,751,818,241.25 | 3,628,783,610.92 | 3,123,737,640.09 | 3,015,591,489.78 | 2,883,230,086.66 |
| 少数股东权益(元) | 41,043,400.69 | 42,636,720.28 | 43,826,180.87 | 42,114,660.16 | 43,372,890.58 | 44,093,055.91 | 43,619,028.44 | 42,757,460.46 | 42,563,631.20 | 42,987,924.98 | 42,546,714.46 |
| 股东权益合计(元) | 3,897,527,963.30 | 3,871,009,448.70 | 3,988,787,334.27 | 3,919,770,046.23 | 3,892,619,466.75 | 3,760,737,374.15 | 3,795,437,269.69 | 3,671,541,071.38 | 3,166,301,271.29 | 3,058,579,414.76 | 2,925,776,801.12 |
| 负债和股东权益合计(元) | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 | 8,377,621,384.60 | 8,211,813,703.87 | 8,274,705,454.84 | 8,739,564,284.69 | 8,879,525,208.49 | 7,148,786,702.00 | 6,814,357,575.28 | 5,928,124,044.10 |
| 公告日期 | 2024-10-14 | 2024-08-30 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-25 | 2023-04-25 | 2023-03-28 | 2022-10-28 | 2022-08-16 | 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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