| 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) | 582,290,508.33 | 1,298,234,434.36 | 1,390,754,376.92 | 1,398,861,587.56 | 882,170,993.28 | 799,460,757.00 | 645,152,310.62 | 502,058,370.28 | 576,147,543.96 | 478,047,037.79 | 510,191,755.97 |
| 其中：交易性金融资产(元) | 1,668,329,901.53 | 937,533,452.44 | 378,713,609.13 | 469,385,349.00 | 707,125,427.76 | 745,803,577.59 | 944,555,230.63 | 1,147,855,812.84 | 479,624,364.03 | 617,518,171.16 | 517,429,870.44 |
| 衍生金融资产(元) | 714,390.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 809,689,813.80 | 681,802,881.80 | 626,658,880.22 | 496,490,954.26 | 570,390,883.76 | 546,155,324.89 | 477,372,468.75 | 421,451,676.71 | 419,965,165.69 | 507,268,769.67 | 476,827,811.15 |
| 其中：应收票据(元) | 181,732,141.38 | 96,279,716.32 | 76,511,925.19 | 85,564,601.96 | 121,665,429.95 | 102,714,040.59 | 85,689,387.41 | 105,183,563.74 | 83,803,053.64 | 69,488,914.61 | 55,514,174.95 |
| 其中：应收账款(元) | 627,957,672.42 | 585,523,165.48 | 550,146,955.03 | 410,926,352.30 | 448,725,453.81 | 443,441,284.30 | 391,683,081.34 | 316,268,112.97 | 336,162,112.05 | 437,779,855.06 | 421,313,636.20 |
| 预付款项(元) | 49,996,071.89 | 45,655,278.60 | 26,660,976.65 | 27,180,568.29 | 42,356,697.39 | 43,731,720.27 | 32,931,696.77 | 21,608,211.02 | 83,142,868.48 | 82,607,309.56 | 95,315,700.22 |
| 应收利息(元) | - | - | - | - | - | 291,285.78 | - | - | - | - | - |
| 其他应收款(元) | 21,911,437.26 | 17,375,660.04 | 7,337,317.03 | 7,838,726.76 | 10,204,318.06 | 10,765,031.71 | 7,855,215.89 | 6,694,499.45 | 7,778,628.09 | 8,125,164.71 | 8,287,307.29 |
| 存货(元) | 662,991,347.74 | 668,483,045.02 | 579,309,080.08 | 604,488,313.75 | 529,365,142.52 | 499,832,429.27 | 462,600,458.47 | 481,244,817.55 | 435,939,516.52 | 401,171,641.80 | 291,741,625.60 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 275,729.42 |
| 其他流动资产(元) | 126,728,910.95 | 112,859,418.95 | 73,343,866.28 | 77,238,131.36 | 86,857,023.98 | 71,610,256.87 | 52,910,485.58 | 67,176,372.26 | 50,349,292.85 | 36,053,172.83 | 46,749,820.71 |
| 流动资产合计(元) | 3,956,790,590.64 | 3,783,306,238.43 | 3,133,799,688.71 | 3,128,582,258.57 | 2,913,291,340.80 | 2,742,895,302.36 | 2,665,509,128.89 | 2,689,448,168.33 | 2,077,155,127.22 | 2,179,765,276.39 | 1,980,299,243.76 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 219,251.78 | 210,704.96 | 201,415.51 | 192,118.39 | 156,119.28 | 155,567.73 | 154,464.45 | 154,464.45 | 321,445.41 | 320,426.37 | 319,390.26 |
| 长期股权投资(元) | 22,737,262.37 | 17,928,181.91 | 14,788,996.36 | 12,062,180.21 | 10,908,896.30 | 10,461,871.35 | 10,008,589.44 | 9,169,488.99 | 7,101,958.80 | 7,168,813.98 | 7,229,810.60 |
| 其他权益工具投资(元) | 26,952,565.22 | 27,993,475.22 | 27,993,475.22 | 29,862,162.22 | 21,364,745.63 | 21,364,745.63 | 21,592,078.50 | 21,446,078.50 | 31,583,298.90 | 31,583,298.90 | 31,078,086.00 |
| 其他非流动金融资产(元) | 60,719,678.03 | 60,719,678.03 | 60,719,678.03 | 60,719,678.03 | 59,878,252.13 | 59,878,252.13 | 59,878,252.13 | 59,878,252.13 | - | - | - |
| 固定资产(元) | 1,755,739,562.94 | 1,748,898,722.95 | 1,786,096,085.57 | 1,711,338,347.37 | 1,681,583,197.11 | 1,605,263,573.27 | 1,599,605,298.99 | 1,619,876,612.29 | 1,478,034,496.01 | 1,474,730,935.54 | 1,472,034,995.97 |
| 在建工程(元) | 108,333,867.47 | 110,558,787.29 | 111,888,259.50 | 208,276,607.13 | 228,857,541.92 | 287,706,211.90 | 288,179,136.43 | 283,895,440.14 | 329,525,259.24 | 198,690,054.34 | 100,611,278.00 |
| 使用权资产(元) | 5,008,270.08 | 5,165,108.59 | 5,324,110.18 | 5,404,922.11 | 4,998,773.66 | 3,231,118.94 | 2,604,169.34 | 3,696,590.29 | 3,201,576.62 | 3,419,845.10 | 3,683,400.73 |
| 无形资产(元) | 379,404,467.36 | 390,286,544.00 | 400,430,277.44 | 394,586,048.35 | 420,664,011.70 | 415,295,537.36 | 415,154,202.40 | 425,335,140.24 | 435,523,082.01 | 446,387,799.58 | 457,265,465.84 |
| 开发支出(元) | - | - | - | - | - | 13,743,477.22 | 11,515,743.91 | 10,040,332.94 | 5,410,485.04 | 2,301,749.95 | 1,250,000.00 |
| 商誉(元) | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 | 85,164,268.03 |
| 长期待摊费用(元) | 11,393,262.40 | 10,596,298.46 | 5,950,110.56 | 5,729,249.19 | 5,804,575.21 | 5,855,214.74 | 6,539,524.61 | 6,955,898.18 | 4,138,920.99 | 4,388,277.15 | 3,342,651.27 |
| 递延所得税资产(元) | 101,971,887.23 | 90,415,014.54 | 78,925,846.33 | 80,460,839.88 | 77,107,368.98 | 74,929,068.22 | 75,503,138.08 | 72,728,579.29 | 60,216,319.34 | 49,626,881.50 | 48,792,107.74 |
| 其他非流动资产(元) | 24,506,416.19 | 20,586,033.29 | 11,185,804.60 | 14,291,204.10 | 23,291,894.58 | 28,580,175.53 | 29,951,460.32 | 26,775,049.82 | 56,436,695.42 | 166,756,573.91 | 106,419,269.03 |
| 非流动资产合计(元) | 2,582,150,759.10 | 2,568,522,817.27 | 2,588,668,327.33 | 2,608,087,625.01 | 2,619,779,644.53 | 2,611,629,082.05 | 2,605,850,326.63 | 2,625,116,195.29 | 2,496,657,805.81 | 2,470,538,924.35 | 2,317,190,723.47 |
| 资产总计(元) | 6,538,941,349.74 | 6,351,829,055.70 | 5,722,468,016.04 | 5,736,669,883.58 | 5,533,070,985.33 | 5,354,524,384.41 | 5,271,359,455.52 | 5,314,564,363.62 | 4,573,812,933.03 | 4,650,304,200.74 | 4,297,489,967.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,482,602.90 | 163,002,424.20 | 109,246,633.67 | 111,544,513.37 | 109,083,366.87 | 78,652,468.02 | 70,056,221.77 | 92,223,545.54 | 215,670,297.85 | 276,599,016.71 | 210,416,435.79 |
| 衍生金融负债(元) | - | 442,600.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 992,893,281.73 | 865,350,261.43 | 475,052,276.88 | 583,678,821.53 | 473,179,153.34 | 326,261,964.48 | 303,144,484.30 | 382,050,139.30 | 429,474,902.11 | 527,385,751.53 | 479,261,361.16 |
| 其中：应付票据(元) | 667,656,463.46 | 527,701,193.03 | 204,347,416.45 | 275,735,759.07 | 194,902,809.52 | 54,409,011.36 | 65,785,129.08 | 92,800,081.08 | 117,025,699.40 | 125,761,931.90 | 98,305,883.24 |
| 其中：应付账款(元) | 325,236,818.27 | 337,649,068.40 | 270,704,860.43 | 307,943,062.46 | 278,276,343.82 | 271,852,953.12 | 237,359,355.22 | 289,250,058.22 | 312,449,202.71 | 401,623,819.63 | 380,955,477.92 |
| 合同负债(元) | 11,974,561.66 | 17,491,705.18 | 24,290,915.32 | 6,146,908.74 | 7,357,458.56 | 5,662,530.83 | 8,983,626.06 | 8,437,726.99 | 12,262,602.79 | 29,767,498.11 | 11,344,946.63 |
| 应付职工薪酬(元) | 188,096,589.64 | 152,471,899.95 | 112,913,314.18 | 149,385,649.95 | 112,548,856.25 | 100,276,552.90 | 96,671,155.44 | 150,176,290.89 | 109,163,648.27 | 92,984,638.97 | 74,133,449.10 |
| 应交税费(元) | 46,377,787.90 | 33,134,296.59 | 35,045,487.50 | 23,606,277.14 | 29,883,086.47 | 29,528,948.60 | 26,866,765.80 | 20,256,967.92 | 34,007,710.20 | 31,103,924.09 | 24,748,214.32 |
| 其他应付款(元) | 88,735,048.24 | 118,085,970.26 | 132,837,891.09 | 133,448,136.03 | 215,459,450.91 | 24,020,753.49 | 23,300,601.60 | 27,819,689.56 | 28,178,880.01 | 33,827,435.07 | 24,901,803.20 |
| 一年内到期的非流动负债(元) | 68,061,265.43 | 100,803,692.31 | 77,259,313.07 | 83,867,512.25 | 68,687,595.78 | 75,789,439.80 | 78,011,594.23 | 86,327,949.84 | 66,282,593.75 | 72,842,533.83 | 56,421,468.35 |
| 其他流动负债(元) | 74,135,452.76 | 25,930,405.07 | 31,416,239.15 | 34,922,400.97 | 76,307,230.48 | 61,484,402.35 | 30,913,385.36 | 33,121,917.07 | 34,650,252.54 | 22,039,745.70 | 24,377,333.22 |
| 流动负债合计(元) | 1,620,756,590.26 | 1,476,713,254.99 | 998,062,070.86 | 1,126,600,219.98 | 1,092,506,198.66 | 701,677,060.47 | 637,947,834.56 | 800,414,227.11 | 929,690,887.52 | 1,086,550,544.01 | 905,605,011.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 228,000,000.00 | 287,000,000.00 | 264,500,000.00 | 264,500,000.00 | 251,088,495.23 | 257,000,000.00 | 280,500,000.00 | 261,500,000.00 | 240,071,750.00 | 246,097,222.19 | 123,602,980.27 |
| 应付债券(元) | 932,728,647.26 | 921,132,134.43 | 911,777,621.28 | 902,168,804.39 | 897,284,687.10 | 887,970,008.22 | 878,815,121.08 | 869,649,784.49 | - | - | - |
| 租赁负债(元) | 3,498,391.55 | 3,155,617.53 | 3,558,136.52 | 3,069,628.78 | 2,915,485.63 | 2,244,675.88 | 2,145,728.34 | 2,010,395.67 | 1,279,466.44 | 1,524,947.24 | 1,571,589.15 |
| 长期应付款(元) | 220,909,390.13 | 217,486,183.20 | 214,244,644.90 | 211,038,727.90 | 207,827,316.64 | 204,649,562.00 | 201,702,709.00 | 198,788,239.00 | 204,107,575.84 | 210,850,057.94 | 214,646,489.69 |
| 递延收益(元) | 460,779,615.70 | 473,576,043.25 | 480,006,900.03 | 499,256,252.96 | 479,171,897.37 | 497,369,659.19 | 520,513,745.75 | 532,648,214.36 | 549,292,115.78 | 548,146,447.40 | 563,969,409.73 |
| 递延所得税负债(元) | 12,743,266.52 | 14,886,381.01 | 14,769,988.18 | 15,588,684.38 | 15,566,202.75 | 15,506,908.99 | 14,346,006.21 | 14,550,032.15 | 9,026,046.39 | 8,951,495.41 | 8,593,207.43 |
| 非流动负债合计(元) | 1,858,659,311.16 | 1,917,236,359.42 | 1,888,857,290.91 | 1,895,622,098.41 | 1,853,854,084.72 | 1,864,740,814.28 | 1,898,023,310.38 | 1,879,146,665.67 | 1,003,776,954.45 | 1,015,570,170.18 | 912,383,676.27 |
| 负债合计(元) | 3,479,415,901.42 | 3,393,949,614.41 | 2,886,919,361.77 | 3,022,222,318.39 | 2,946,360,283.38 | 2,566,417,874.75 | 2,535,971,144.94 | 2,679,560,892.78 | 1,933,467,841.97 | 2,102,120,714.19 | 1,817,988,688.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 543,165,932.00 | 543,425,757.00 | 543,424,135.00 | 543,424,106.00 | 543,707,419.00 | 543,705,838.00 | 543,702,550.00 | 543,702,550.00 | 543,733,750.00 | 543,733,750.00 | 422,181,441.00 |
| 其他权益工具(元) | 22,193,990.21 | 22,194,108.61 | 22,195,196.38 | 22,195,221.05 | 22,195,295.05 | 22,196,627.55 | 22,199,486.56 | 22,199,486.56 | - | - | - |
| 资本公积(元) | 704,820,677.86 | 705,711,541.58 | 697,429,886.37 | 688,319,109.30 | 673,225,118.65 | 770,417,052.54 | 750,802,919.43 | 747,751,106.55 | 743,561,162.00 | 739,844,926.93 | 897,121,179.94 |
| 减：库存股(元) | 3,453,000.00 | 6,423,000.00 | 7,908,000.00 | 7,908,000.00 | 10,419,484.00 | 15,406,704.00 | 15,406,704.00 | 17,337,204.00 | 17,611,140.00 | 19,867,100.00 | 59,943,330.37 |
| 其他综合收益(元) | -596,825.55 | -2,598,281.59 | -2,129,190.39 | -2,036,938.60 | -5,955,144.44 | -6,021,488.69 | -5,463,698.29 | -5,605,254.95 | -1,030,893.20 | -653,230.35 | -151,586.72 |
| 专项储备(元) | 6,844,966.54 | 6,357,890.95 | 5,136,605.03 | 3,232,482.24 | 3,985,914.21 | 1,640,886.81 | 603,604.93 | - | 733,675.18 | 430,688.37 | 3,562.30 |
| 盈余公积(元) | 70,807,917.03 | 70,807,917.03 | 70,807,713.60 | 70,807,917.03 | 66,999,764.84 | 66,999,764.84 | 66,999,815.28 | 66,999,815.28 | 65,574,645.21 | 65,574,645.21 | 65,574,645.21 |
| 未分配利润(元) | 1,121,941,027.45 | 1,062,181,552.43 | 990,519,097.82 | 902,510,855.84 | 911,874,057.31 | 874,280,962.73 | 835,192,154.46 | 760,221,773.26 | 786,107,202.18 | 719,315,948.55 | 676,496,773.56 |
| 归属于母公司股东权益合计(元) | 2,465,724,685.54 | 2,401,657,486.01 | 2,319,475,443.81 | 2,220,544,752.86 | 2,205,612,940.62 | 2,257,812,939.78 | 2,198,630,128.37 | 2,117,932,272.70 | 2,121,068,401.37 | 2,048,379,628.71 | 2,001,282,684.92 |
| 少数股东权益(元) | 593,800,762.78 | 556,221,955.28 | 516,073,210.46 | 493,902,812.33 | 381,097,761.33 | 530,293,569.88 | 536,758,182.21 | 517,071,198.14 | 519,276,689.69 | 499,803,857.84 | 478,218,594.27 |
| 股东权益合计(元) | 3,059,525,448.32 | 2,957,879,441.29 | 2,835,548,654.27 | 2,714,447,565.19 | 2,586,710,701.95 | 2,788,106,509.66 | 2,735,388,310.58 | 2,635,003,470.84 | 2,640,345,091.06 | 2,548,183,486.55 | 2,479,501,279.19 |
| 负债和股东权益合计(元) | 6,538,941,349.74 | 6,351,829,055.70 | 5,722,468,016.04 | 5,736,669,883.58 | 5,533,070,985.33 | 5,354,524,384.41 | 5,271,359,455.52 | 5,314,564,363.62 | 4,573,812,933.03 | 4,650,304,200.74 | 4,297,489,967.23 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-18 | 2022-10-27 | 2022-08-29 | 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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