| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,250,514,927.57 | 1,373,602,211.63 | 1,103,224,751.88 | 1,347,564,911.20 | 1,503,346,237.94 | 1,606,931,242.85 | 717,555,141.74 | 670,185,776.40 | 1,086,041,188.07 | 804,835,206.49 |
| 其中：交易性金融资产(元) | 100,451,174.14 | 11,198,111.58 | 159,093,699.08 | 191,467,877.74 | 134,750,166.75 | 152,378,452.64 | 311,218,078.66 | 369,230,025.39 | 150,712,415.03 | 420,428,657.53 |
| 应收票据及应收账款(元) | 507,704,099.49 | 500,887,625.23 | 535,370,190.32 | 497,472,942.96 | 466,183,572.83 | 463,997,636.32 | 470,363,825.30 | 459,049,665.33 | 361,606,066.10 | 347,299,297.66 |
| 其中：应收票据(元) | 99,671,186.53 | 130,675,069.32 | 81,233,366.55 | 59,077,399.21 | 73,886,981.42 | 103,129,533.36 | 65,615,109.59 | 71,461,647.92 | 78,338,805.44 | 49,190,537.27 |
| 其中：应收账款(元) | 408,032,912.96 | 370,212,555.91 | 454,136,823.77 | 438,395,543.75 | 392,296,591.41 | 360,868,102.96 | 404,748,715.71 | 387,588,017.41 | 283,267,260.66 | 298,108,760.39 |
| 预付款项(元) | 64,783,586.20 | 41,490,470.16 | 42,445,977.30 | 41,182,440.88 | 53,662,153.86 | 44,372,831.66 | 29,410,769.91 | 47,246,334.45 | 37,013,882.87 | 20,462,524.31 |
| 其他应收款(元) | 12,436,854.06 | 4,354,399.46 | 2,374,074.12 | 4,033,355.01 | 3,943,005.96 | 4,058,836.41 | 2,095,216.61 | 3,150,239.14 | 7,314,427.00 | 2,680,608.21 |
| 存货(元) | 611,351,229.68 | 583,545,701.57 | 542,165,835.35 | 572,770,284.75 | 572,580,589.80 | 568,999,142.53 | 492,232,672.39 | 492,993,537.06 | 458,612,025.92 | 375,656,668.26 |
| 合同资产(元) | 38,346,830.25 | 24,818,211.04 | 3,267,594.47 | 9,155,786.01 | 39,831,319.15 | 19,707,464.45 | - | - | 15,137,385.61 | 35,374,338.44 |
| 其他流动资产(元) | 37,004,648.07 | 5,735,873.71 | 27,618,928.07 | 24,565,936.70 | 7,145,954.64 | 17,725,491.76 | 22,982,448.33 | 24,237,811.98 | 23,629,278.04 | 33,224,489.37 |
| 流动资产合计(元) | 2,622,593,349.46 | 2,545,632,604.38 | 2,415,561,050.59 | 2,688,213,535.25 | 2,781,443,000.93 | 2,878,171,098.62 | 2,045,858,152.94 | 2,066,093,389.75 | 2,140,066,668.64 | 2,039,961,790.27 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 6,750,422.98 | 6,750,422.98 | 6,750,422.98 | 8,012,720.69 | 8,012,720.69 | 8,012,720.69 | 8,012,720.69 | 7,095,003.34 | 7,095,003.34 | 3,095,003.34 |
| 固定资产(元) | 2,954,557,634.87 | 2,848,555,411.65 | 2,755,418,086.77 | 2,498,909,932.57 | 2,369,293,239.15 | 2,182,102,328.22 | 2,110,436,764.19 | 1,980,987,362.03 | 2,005,103,455.93 | 2,030,758,194.16 |
| 在建工程(元) | 552,868,903.18 | 487,545,294.96 | 552,740,909.75 | 705,751,913.30 | 654,369,633.74 | 704,411,236.83 | 642,148,345.15 | 609,915,521.93 | 470,811,495.65 | 380,444,539.32 |
| 使用权资产(元) | 49,703,414.18 | 52,951,536.94 | 56,202,418.29 | 59,785,924.98 | 63,302,424.32 | 16,612,310.78 | 17,222,377.54 | 16,672,788.64 | 14,110,864.51 | 14,754,346.64 |
| 无形资产(元) | 269,646,416.48 | 272,244,924.18 | 278,501,280.88 | 278,072,495.08 | 222,104,658.44 | 224,145,555.27 | 226,665,294.73 | 227,314,610.80 | 228,872,447.82 | 191,828,742.70 |
| 长期待摊费用(元) | 20,990,150.62 | 20,612,603.38 | 16,271,049.51 | 16,352,044.98 | 12,958,544.77 | 13,630,730.65 | 14,412,725.89 | 12,863,205.67 | 12,321,451.36 | 12,562,232.80 |
| 递延所得税资产(元) | 45,482,819.26 | 39,515,834.94 | 40,080,763.77 | 31,684,589.76 | 32,197,078.12 | 32,157,838.02 | 27,074,985.71 | 25,328,861.13 | 26,214,236.23 | 23,531,027.89 |
| 其他非流动资产(元) | 146,604,159.57 | 168,044,922.34 | 134,341,601.00 | 254,760,688.60 | 318,859,955.33 | 320,634,545.38 | 317,262,874.42 | 341,099,388.40 | 256,276,466.65 | 297,848,058.24 |
| 非流动资产合计(元) | 4,046,603,921.14 | 3,896,220,951.37 | 3,840,306,532.95 | 3,853,330,309.96 | 3,681,098,254.56 | 3,501,707,265.84 | 3,363,236,088.32 | 3,221,276,741.94 | 3,020,805,421.49 | 2,954,822,145.09 |
| 资产总计(元) | 6,669,197,270.60 | 6,441,853,555.75 | 6,255,867,583.54 | 6,541,543,845.21 | 6,462,541,255.49 | 6,379,878,364.46 | 5,409,094,241.26 | 5,287,370,131.69 | 5,160,872,090.13 | 4,994,783,935.36 |
| 流动负债： | ||||||||||
| 短期借款(元) | 897,772,702.13 | 666,019,261.70 | 565,907,050.47 | 893,236,071.33 | 1,033,215,627.15 | 982,731,534.27 | 1,138,581,486.04 | 1,112,443,984.43 | 1,122,096,917.71 | 1,032,743,768.86 |
| 其中：交易性金融负债(元) | 5,384.50 | 785,320.19 | 668,006.11 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 501,098,275.48 | 487,653,844.41 | 577,067,908.88 | 623,606,837.37 | 556,986,327.59 | 543,153,586.56 | 526,086,574.83 | 512,136,244.40 | 422,437,674.78 | 383,785,823.88 |
| 其中：应付票据(元) | 96,037,309.92 | 135,139,710.67 | 183,736,920.63 | 191,344,252.99 | 146,204,415.47 | 175,739,419.35 | 166,556,024.75 | 152,493,262.22 | 125,697,851.34 | 98,824,743.77 |
| 其中：应付账款(元) | 405,060,965.56 | 352,514,133.74 | 393,330,988.25 | 432,262,584.38 | 410,781,912.12 | 367,414,167.21 | 359,530,550.08 | 359,642,982.18 | 296,739,823.44 | 284,961,080.11 |
| 预收款项(元) | 772.80 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 975,823.39 | 973,949.53 | 1,416,227.89 | 828,224.08 | 944,549.00 | 1,376,521.35 | 1,606,819.34 | 2,035,173.57 | 1,843,564.81 | 2,524,686.62 |
| 应付职工薪酬(元) | 49,502,479.30 | 36,248,513.50 | 68,460,911.46 | 55,967,189.85 | 46,796,985.79 | 37,830,984.01 | 67,178,355.87 | 58,569,446.58 | 43,518,765.67 | 33,020,960.06 |
| 应交税费(元) | 9,320,869.44 | 25,932,020.91 | 17,760,366.30 | 23,322,420.50 | 20,603,145.22 | 8,742,785.56 | 7,383,489.67 | 24,591,926.46 | 21,090,665.15 | 18,081,982.83 |
| 其他应付款(元) | 7,755,977.76 | 9,070,613.57 | 8,369,190.53 | 5,615,853.06 | 6,975,957.16 | 8,215,018.76 | 5,125,803.99 | 5,313,388.75 | 5,405,636.95 | 4,901,825.49 |
| 一年内到期的非流动负债(元) | 12,888,817.07 | 13,193,076.04 | 12,586,528.76 | 4,596,058.04 | 3,843,234.22 | 150,425,134.14 | 150,017,892.72 | 116,977,881.13 | 85,365,626.77 | 84,543,395.52 |
| 其他流动负债(元) | 5,948,405.90 | 3,695,682.48 | 10,830,065.60 | 4,830,601.24 | 4,030,750.50 | 5,347,774.89 | 9,833,198.06 | 15,247,991.57 | 18,138,121.17 | 17,645,427.74 |
| 流动负债合计(元) | 1,485,269,507.77 | 1,243,572,282.33 | 1,263,066,256.00 | 1,612,003,255.47 | 1,673,396,576.63 | 1,737,823,339.54 | 1,905,813,620.52 | 1,847,316,036.89 | 1,719,896,973.01 | 1,577,247,871.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 382,431,969.60 | 390,649,169.60 | 231,163,434.80 | 232,830,934.80 | 221,485,600.00 | 158,131,700.00 | 64,432,000.00 | 76,847,277.08 | 147,347,277.08 | 147,347,277.08 |
| 应付债券(元) | 878,805,428.30 | 864,105,999.63 | 852,552,217.84 | 836,304,189.83 | 823,081,023.31 | 811,030,129.32 | - | - | - | - |
| 租赁负债(元) | 43,089,444.45 | 42,764,116.03 | 53,248,415.00 | 63,086,252.88 | 67,465,747.56 | 19,546,584.41 | 19,548,636.77 | 20,429,295.02 | 16,961,540.67 | 17,583,743.37 |
| 递延收益(元) | 83,022,907.53 | 83,768,748.03 | 85,514,588.53 | 86,626,417.60 | 84,404,425.23 | 83,939,193.86 | 62,367,963.20 | 64,773,003.91 | 65,829,980.91 | 60,219,034.87 |
| 递延所得税负债(元) | 13,452,225.27 | 13,700,000.65 | 14,097,486.90 | 12,856,598.57 | 8,861,607.67 | 6,002,682.43 | 5,030,243.00 | 1,196,357.43 | 1,422,726.07 | 1,414,816.89 |
| 非流动负债合计(元) | 1,400,801,975.15 | 1,394,988,033.94 | 1,236,576,143.07 | 1,231,704,393.68 | 1,205,298,403.77 | 1,078,650,290.02 | 151,378,842.97 | 163,245,933.44 | 231,561,524.73 | 226,564,872.21 |
| 负债合计(元) | 2,886,071,482.92 | 2,638,560,316.27 | 2,499,642,399.07 | 2,843,707,649.15 | 2,878,694,980.40 | 2,816,473,629.56 | 2,057,192,463.49 | 2,010,561,970.33 | 1,951,458,497.74 | 1,803,812,743.21 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 481,777,185.00 | 481,777,170.00 | 481,777,016.00 | 481,776,271.00 | 481,770,753.00 | 481,770,753.00 | 481,770,753.00 | 481,770,753.00 | 481,770,753.00 | 481,770,753.00 |
| 其他权益工具(元) | 164,224,732.69 | 164,224,766.21 | 164,225,101.39 | 164,226,727.01 | 164,399,103.84 | 164,399,103.85 | - | - | - | - |
| 资本公积(元) | 1,253,119,713.21 | 1,249,525,965.19 | 1,245,899,594.45 | 1,241,806,306.80 | 1,290,081,107.89 | 1,290,081,107.89 | 1,290,081,107.89 | 1,290,256,107.89 | 1,290,256,107.89 | 1,290,256,107.89 |
| 减：库存股(元) | - | - | - | - | 109,153,745.24 | 109,153,745.24 | 109,153,745.24 | 109,153,745.24 | 109,153,745.24 | 109,153,745.24 |
| 其他综合收益(元) | -4,087,348.10 | -3,644,784.16 | 695,305.71 | -1,527,662.96 | 2,576,859.85 | 2,597,836.95 | 2,564,561.99 | 1,775,626.14 | 1,775,192.97 | 1,780,752.84 |
| 专项储备(元) | 16,968,836.97 | 14,614,823.85 | 13,765,242.90 | 13,185,481.72 | 12,720,689.31 | 14,711,452.11 | 13,361,644.53 | 12,766,172.63 | 12,159,995.55 | 11,266,086.16 |
| 盈余公积(元) | 225,882,670.11 | 225,882,670.11 | 225,882,670.11 | 199,404,913.45 | 199,404,913.45 | 199,404,913.45 | 199,404,913.45 | 172,118,392.43 | 172,118,392.43 | 172,118,392.43 |
| 未分配利润(元) | 1,639,734,965.45 | 1,665,370,618.62 | 1,618,437,378.84 | 1,593,439,511.51 | 1,535,423,248.98 | 1,512,485,807.96 | 1,466,369,868.13 | 1,420,141,126.68 | 1,353,617,789.32 | 1,335,830,654.63 |
| 归属于母公司股东权益合计(元) | 3,777,620,755.33 | 3,797,751,229.82 | 3,750,682,309.40 | 3,692,311,548.53 | 3,577,222,931.08 | 3,556,297,229.97 | 3,344,399,103.75 | 3,269,674,433.53 | 3,202,544,485.92 | 3,183,869,001.71 |
| 少数股东权益(元) | 5,505,032.35 | 5,542,009.66 | 5,542,875.07 | 5,524,647.53 | 6,623,344.01 | 7,107,504.93 | 7,502,674.02 | 7,133,727.83 | 6,869,106.47 | 7,102,190.44 |
| 股东权益合计(元) | 3,783,125,787.68 | 3,803,293,239.48 | 3,756,225,184.47 | 3,697,836,196.06 | 3,583,846,275.09 | 3,563,404,734.90 | 3,351,901,777.77 | 3,276,808,161.36 | 3,209,413,592.39 | 3,190,971,192.15 |
| 负债和股东权益合计(元) | 6,669,197,270.60 | 6,441,853,555.75 | 6,255,867,583.54 | 6,541,543,845.21 | 6,462,541,255.49 | 6,379,878,364.46 | 5,409,094,241.26 | 5,287,370,131.69 | 5,160,872,090.13 | 4,994,783,935.36 |
| 公告日期 | 2024-08-27 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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