| 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) | 891,290,168.10 | 1,074,172,826.25 | 1,054,637,208.33 | 1,024,634,589.32 | 1,116,070,894.64 | 921,597,083.14 | 926,336,241.84 | 859,028,154.40 | 889,390,294.90 | 823,167,500.24 | 933,883,542.38 |
| 其中：交易性金融资产(元) | 50,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 484,934.30 | 223,563.77 | 20,507.24 | 88,636.11 | - | - | 102,047.81 | 335,237.71 | 1,489,601.09 | 1,429,198.79 |
| 应收票据及应收账款(元) | 506,821,358.60 | 551,913,216.36 | 632,985,505.78 | 703,572,095.23 | 634,573,915.91 | 576,591,450.13 | 592,823,487.38 | 669,869,887.50 | 425,477,328.41 | 657,725,636.56 | 671,368,826.73 |
| 其中：应收票据(元) | 25,628,805.29 | 24,568,883.62 | 72,141,681.29 | 95,565,702.94 | 71,296,336.92 | 45,216,000.00 | 16,899,284.32 | 89,310,363.62 | - | - | - |
| 其中：应收账款(元) | 481,192,553.31 | 527,344,332.74 | 560,843,824.49 | 608,006,392.29 | 563,277,578.99 | 531,375,450.13 | 575,924,203.06 | 580,559,523.88 | 425,477,328.41 | 657,725,636.56 | 671,368,826.73 |
| 预付款项(元) | 27,408,810.93 | 24,970,175.32 | 35,633,225.09 | 30,701,553.69 | 27,628,291.43 | 30,927,938.22 | 41,391,067.19 | 31,465,350.38 | 47,109,379.10 | 38,406,940.83 | 44,735,952.52 |
| 其他应收款(元) | 7,573,294.58 | 6,100,417.73 | 7,702,091.88 | 8,952,616.44 | 9,221,783.88 | 10,362,123.83 | 10,263,503.70 | 8,030,684.03 | 7,276,754.49 | 6,987,006.22 | 12,644,912.81 |
| 存货(元) | 599,987,796.19 | 542,626,810.41 | 533,067,145.66 | 501,281,573.25 | 473,767,851.28 | 558,191,958.23 | 576,607,625.20 | 579,217,125.83 | 547,416,758.01 | 482,084,409.56 | 385,470,403.98 |
| 其他流动资产(元) | 12,187,396.88 | 12,022,793.42 | 11,668,633.02 | 9,127,239.78 | 11,216,565.60 | 8,119,031.32 | 19,029,801.49 | 26,920,278.91 | 9,969,568.95 | 17,139,736.69 | 23,336,412.10 |
| 流动资产合计(元) | 2,211,713,748.21 | 2,303,004,174.63 | 2,370,818,641.24 | 2,369,280,812.57 | 2,417,085,595.08 | 2,295,705,478.95 | 2,341,669,250.86 | 2,308,149,145.99 | 2,172,293,095.83 | 2,250,605,721.29 | 2,222,151,492.82 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 18,660,782.73 | 18,590,606.69 | 18,756,329.56 | 19,072,019.16 | 19,558,679.94 | 19,645,602.15 | 19,556,722.62 | 14,802,516.67 | 27,127,495.25 | 27,353,341.03 | 22,132,675.24 |
| 其他权益工具投资(元) | 132,449,469.57 | 132,449,469.57 | 131,449,469.57 | 128,449,469.57 | 135,584,764.93 | 135,584,764.93 | 133,766,598.20 | 126,418,288.36 | 130,918,288.36 | 120,918,288.36 | 120,918,288.36 |
| 固定资产(元) | 2,276,166,095.80 | 2,318,856,812.40 | 2,358,668,639.51 | 2,314,066,382.70 | 2,336,389,576.18 | 2,327,423,151.89 | 2,336,016,518.57 | 2,343,569,734.05 | 2,267,789,927.60 | 1,923,512,843.85 | 1,687,220,968.95 |
| 在建工程(元) | 84,502,492.20 | 77,862,981.85 | 82,441,502.64 | 148,974,839.30 | 127,346,754.29 | 103,970,973.67 | 106,885,308.97 | 121,307,085.00 | 141,152,449.63 | 334,383,890.24 | 411,836,582.31 |
| 使用权资产(元) | 4,630,431.80 | 5,262,889.84 | 6,042,248.71 | 4,785,004.70 | 6,043,374.87 | 5,408,408.14 | 5,263,995.56 | 3,795,421.19 | 4,535,721.55 | 5,212,608.94 | 63,708,399.88 |
| 无形资产(元) | 515,202,837.74 | 517,968,374.65 | 532,892,629.24 | 547,291,943.61 | 539,012,199.32 | 542,871,406.49 | 466,233,521.76 | 452,198,206.52 | 477,397,602.06 | 478,214,050.74 | 450,556,420.37 |
| 开发支出(元) | 252,622,318.87 | 258,834,003.94 | 312,712,021.55 | 295,134,428.87 | 284,695,294.94 | 303,695,209.23 | 369,105,172.10 | 353,254,597.81 | 365,101,714.48 | 347,849,512.04 | 331,252,590.46 |
| 长期待摊费用(元) | 13,008,640.86 | 13,803,434.37 | 14,905,130.20 | 15,755,322.08 | 15,966,442.42 | 16,776,923.87 | 13,726,709.78 | 16,335,836.29 | 12,829,170.08 | 13,428,766.65 | 13,766,255.54 |
| 递延所得税资产(元) | 74,372,374.11 | 78,232,711.71 | 68,504,642.01 | 69,774,159.64 | 53,316,084.36 | 54,261,337.19 | 51,077,793.84 | 51,879,569.05 | 19,270,404.19 | 20,154,794.56 | 29,343,842.18 |
| 其他非流动资产(元) | 20,610,684.99 | 12,940,672.17 | 3,312,511.54 | 3,494,946.61 | 10,321,628.79 | 31,904,707.80 | 43,917,758.14 | 34,373,190.04 | 56,576,679.05 | 100,880,030.72 | 94,599,510.67 |
| 非流动资产合计(元) | 3,392,226,128.67 | 3,434,801,957.19 | 3,529,685,124.53 | 3,546,798,516.24 | 3,528,234,800.04 | 3,541,542,485.36 | 3,545,550,099.54 | 3,517,934,444.98 | 3,502,699,452.25 | 3,371,908,127.13 | 3,225,335,533.96 |
| 资产总计(元) | 5,603,939,876.88 | 5,737,806,131.82 | 5,900,503,765.77 | 5,916,079,328.81 | 5,945,320,395.12 | 5,837,247,964.31 | 5,887,219,350.40 | 5,826,083,590.97 | 5,674,992,548.08 | 5,622,513,848.42 | 5,447,487,026.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 55,039,958.33 | 54,039,472.22 | 54,000,000.00 | 94,000,000.00 | 194,000,000.00 | 203,750,000.00 | 242,886,000.00 | 212,886,000.00 | 251,886,000.00 | 262,136,000.00 | 223,000,000.00 |
| 衍生金融负债(元) | 284,584.85 | - | - | - | - | 162,406.14 | 232,637.63 | - | - | - | - |
| 应付票据及应付账款(元) | 580,153,193.63 | 629,636,280.77 | 725,690,459.70 | 824,001,911.99 | 723,202,382.54 | 706,416,833.18 | 716,716,777.54 | 726,050,680.36 | 604,921,160.22 | 604,459,553.09 | 600,694,146.92 |
| 其中：应付票据(元) | 152,458,149.56 | 219,509,864.68 | 249,934,953.95 | 265,616,333.35 | 228,199,781.36 | 158,017,269.89 | 140,767,074.20 | 141,516,559.57 | 103,212,993.51 | 77,599,687.13 | 100,367,448.58 |
| 其中：应付账款(元) | 427,695,044.07 | 410,126,416.09 | 475,755,505.75 | 558,385,578.64 | 495,002,601.18 | 548,399,563.29 | 575,949,703.34 | 584,534,120.79 | 501,708,166.71 | 526,859,865.96 | 500,326,698.34 |
| 合同负债(元) | 39,811,415.70 | 64,633,542.26 | 46,446,623.27 | 32,738,866.37 | 68,443,842.31 | 38,535,601.18 | 41,255,997.46 | 44,665,382.25 | 43,033,725.98 | 50,691,806.54 | 34,696,690.25 |
| 应付职工薪酬(元) | 192,930,058.79 | 173,207,222.40 | 147,229,972.32 | 196,388,765.50 | 169,124,491.71 | 147,172,732.82 | 132,432,615.38 | 184,098,204.44 | 151,110,091.46 | 129,498,983.82 | 104,169,585.72 |
| 应交税费(元) | 29,282,828.74 | 24,608,120.99 | 39,120,344.35 | 38,788,282.72 | 29,417,781.09 | 37,291,527.73 | 34,459,814.77 | 55,458,370.12 | 43,231,473.15 | 40,388,589.90 | 61,968,581.85 |
| 应付股利(元) | - | - | - | - | - | 3,199,700.00 | - | - | - | - | - |
| 其他应付款(元) | 217,845,041.95 | 255,359,106.90 | 289,414,054.61 | 299,148,634.21 | 347,183,496.55 | 317,432,248.21 | 299,058,342.74 | 309,704,523.35 | 280,995,101.71 | 272,318,243.72 | 230,746,604.36 |
| 一年内到期的非流动负债(元) | 221,374,496.59 | 222,038,427.87 | 205,490,777.68 | 109,957,297.08 | 69,642,985.42 | 155,406,041.03 | 150,990,712.26 | 164,314,972.96 | 206,617,034.10 | 200,636,188.60 | 161,931,437.19 |
| 其他流动负债(元) | 3,266,967.15 | 5,325,337.28 | 3,145,202.75 | 5,302,132.96 | 7,219,952.59 | 2,885,473.75 | 2,790,796.70 | 3,760,327.97 | 3,766,103.11 | 5,317,414.59 | 3,802,228.07 |
| 流动负债合计(元) | 1,339,988,545.73 | 1,428,847,510.69 | 1,510,537,434.68 | 1,600,325,890.83 | 1,608,234,932.21 | 1,612,252,564.04 | 1,620,823,694.48 | 1,700,938,461.45 | 1,585,560,689.73 | 1,565,446,780.26 | 1,421,009,274.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 316,019,529.58 | 324,035,836.01 | 376,824,024.33 | 346,698,313.90 | 398,787,959.47 | 293,944,435.04 | 345,606,526.52 | 271,690,940.29 | 278,633,258.13 | 310,070,871.87 | 264,133,921.57 |
| 租赁负债(元) | 3,335,775.23 | 3,599,402.74 | 4,530,921.55 | 3,461,048.05 | 3,615,818.91 | 2,852,404.45 | 3,287,538.13 | 2,018,994.00 | 1,925,594.81 | 2,184,022.49 | 63,105,967.51 |
| 递延收益(元) | 57,125,389.19 | 57,374,635.25 | 59,721,381.18 | 61,595,377.21 | 61,925,737.31 | 64,393,414.25 | 63,542,964.32 | 65,995,598.68 | 59,914,503.60 | 53,736,528.56 | 52,581,031.42 |
| 递延所得税负债(元) | 125,446,185.36 | 128,454,533.93 | 129,955,954.48 | 122,939,258.08 | 129,984,910.16 | 131,763,329.59 | 125,976,476.43 | 126,127,539.48 | 94,028,288.42 | 94,308,993.84 | 90,945,325.02 |
| 非流动负债合计(元) | 501,926,879.36 | 513,464,407.93 | 571,032,281.54 | 534,693,997.24 | 594,314,425.85 | 492,953,583.33 | 538,413,505.40 | 465,833,072.45 | 434,501,644.96 | 460,300,416.76 | 470,766,245.52 |
| 负债合计(元) | 1,841,915,425.09 | 1,942,311,918.62 | 2,081,569,716.22 | 2,135,019,888.07 | 2,202,549,358.06 | 2,105,206,147.37 | 2,159,237,199.88 | 2,166,771,533.90 | 2,020,062,334.69 | 2,025,747,197.02 | 1,891,775,519.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 | 383,874,587.00 | 385,924,427.00 | 385,924,427.00 | 387,410,987.00 | 387,410,987.00 | 387,410,987.00 | 387,410,987.00 | 387,410,987.00 |
| 资本公积(元) | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 | 2,327,697,793.59 | 2,358,652,311.40 | 2,385,487,662.39 | 2,402,591,152.93 | 2,397,214,060.07 | 2,410,555,025.78 | 2,395,869,660.28 | 2,404,282,914.71 |
| 减：库存股(元) | 55,009,170.00 | 55,009,170.00 | 55,009,170.00 | - | 33,002,424.00 | 33,002,424.00 | 56,936,040.00 | 56,936,040.00 | 56,936,040.00 | 56,936,040.00 | 80,007,695.76 |
| 其他综合收益(元) | 30,084,361.77 | 30,084,361.77 | 30,084,361.77 | 30,084,361.77 | 35,435,833.29 | 35,435,833.29 | 33,890,391.57 | 28,379,159.19 | 28,379,159.19 | 28,379,159.19 | 28,379,159.19 |
| 专项储备(元) | 7,862,657.36 | 7,339,397.45 | 7,052,391.55 | 4,531,622.42 | 7,541,739.32 | 6,002,488.36 | 3,743,883.46 | 952,283.86 | 2,886,278.98 | 2,290,223.15 | 1,657,876.12 |
| 盈余公积(元) | 129,697,477.26 | 129,697,477.26 | 129,697,477.26 | 129,697,477.26 | 115,815,925.36 | 115,815,925.36 | 115,815,925.36 | 115,815,925.36 | 98,038,126.98 | 98,038,126.98 | 98,038,126.98 |
| 未分配利润(元) | 875,502,142.56 | 892,973,055.21 | 921,219,151.46 | 838,247,801.70 | 809,903,753.38 | 778,419,470.21 | 784,756,345.58 | 734,601,690.25 | 736,923,008.24 | 697,499,498.70 | 667,782,241.87 |
| 归属于母公司股东权益合计(元) | 3,699,709,849.54 | 3,716,657,502.28 | 3,744,616,592.63 | 3,714,133,643.74 | 3,680,271,565.75 | 3,674,083,382.61 | 3,671,272,645.90 | 3,607,438,065.73 | 3,607,256,546.17 | 3,552,551,615.30 | 3,507,543,610.11 |
| 少数股东权益(元) | 62,314,602.25 | 78,836,710.92 | 74,317,456.92 | 66,925,797.00 | 62,499,471.31 | 57,958,434.33 | 56,709,504.62 | 51,873,991.34 | 47,673,667.22 | 44,215,036.10 | 48,167,896.79 |
| 股东权益合计(元) | 3,762,024,451.79 | 3,795,494,213.20 | 3,818,934,049.55 | 3,781,059,440.74 | 3,742,771,037.06 | 3,732,041,816.94 | 3,727,982,150.52 | 3,659,312,057.07 | 3,654,930,213.39 | 3,596,766,651.40 | 3,555,711,506.90 |
| 负债和股东权益合计(元) | 5,603,939,876.88 | 5,737,806,131.82 | 5,900,503,765.77 | 5,916,079,328.81 | 5,945,320,395.12 | 5,837,247,964.31 | 5,887,219,350.40 | 5,826,083,590.97 | 5,674,992,548.08 | 5,622,513,848.42 | 5,447,487,026.78 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-29 | 2023-10-25 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-25 | 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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