| 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) | 563,442,706.24 | 584,125,887.75 | 579,070,647.54 | 586,414,712.12 | 635,721,301.66 | 983,087,062.33 | 937,529,035.38 | 824,405,926.04 | 782,709,002.48 | 574,481,554.35 | 543,459,259.80 |
| 其中：交易性金融资产(元) | 430,987,353.05 | 342,064,786.01 | 391,798,900.46 | 363,888,678.11 | 754,369,066.87 | 452,857,504.11 | 456,423,994.05 | 204,134,110.72 | 90,259,980.22 | 270,098,197.87 | 296,236,126.71 |
| 应收票据及应收账款(元) | 773,159,003.47 | 837,191,595.03 | 974,400,522.14 | 888,201,819.73 | 861,884,537.16 | 693,871,287.07 | 824,773,393.23 | 733,513,396.39 | 807,113,336.49 | 758,642,927.07 | 599,613,010.70 |
| 其中：应收票据(元) | 213,057,288.60 | 182,237,818.96 | 429,531,861.50 | 405,718,756.16 | 327,751,249.28 | 198,122,848.73 | 329,084,318.28 | 398,465,695.57 | 330,354,105.90 | 312,811,385.44 | 229,857,808.66 |
| 其中：应收账款(元) | 560,101,714.87 | 654,953,776.07 | 544,868,660.64 | 482,483,063.57 | 534,133,287.88 | 495,748,438.34 | 495,689,074.95 | 335,047,700.82 | 476,759,230.59 | 445,831,541.63 | 369,755,202.04 |
| 预付款项(元) | 178,468,107.17 | 315,666,241.58 | 284,956,208.36 | 196,884,665.49 | 64,794,736.59 | 51,140,213.22 | 116,886,882.35 | 64,245,011.88 | 56,694,567.33 | 58,208,583.52 | 69,892,261.37 |
| 其他应收款(元) | 11,298,073.30 | 3,415,532.60 | 2,995,754.44 | 2,810,885.74 | 4,557,631.47 | 3,090,129.70 | 7,585,743.58 | 1,856,477.92 | 51,344,307.08 | 64,252,165.12 | 2,683,667.58 |
| 存货(元) | 732,544,438.55 | 661,184,228.44 | 700,402,874.23 | 665,834,567.23 | 646,405,058.37 | 570,142,726.35 | 474,104,924.52 | 463,970,278.05 | 431,991,291.07 | 368,486,170.81 | 350,444,833.53 |
| 其他流动资产(元) | 71,950,505.76 | 77,036,395.36 | 72,772,504.75 | 78,955,906.78 | 55,472,946.43 | 52,118,097.04 | 40,256,834.78 | 48,505,224.28 | 29,228,628.19 | 24,391,469.63 | 14,172,910.59 |
| 流动资产合计(元) | 2,929,762,734.20 | 2,941,427,958.88 | 3,111,366,804.64 | 2,889,191,868.45 | 3,096,377,482.12 | 2,922,606,221.18 | 2,940,351,795.03 | 2,381,970,314.43 | 2,297,833,857.22 | 2,156,526,411.07 | 1,940,509,904.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,744,524.40 | 5,841,421.44 | 5,977,216.05 | 6,158,406.32 | 6,198,345.90 | 6,278,520.45 | 6,454,835.63 | 6,523,048.07 | 7,138,002.69 | 6,496,632.27 | 7,128,126.69 |
| 其他非流动金融资产(元) | 523,772,657.54 | 477,674,506.83 | 473,831,315.09 | 566,220,561.63 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,778,703,772.98 | 1,793,943,206.63 | 1,740,168,021.53 | 1,765,071,740.34 | 1,351,310,511.62 | 1,339,555,368.02 | 1,319,509,609.27 | 1,343,081,343.87 | 984,450,702.12 | 999,068,594.69 | 958,821,699.62 |
| 在建工程(元) | 233,393,348.23 | 166,612,580.34 | 160,152,955.23 | 134,269,506.31 | 342,167,133.58 | 264,559,625.25 | 223,542,201.16 | 179,421,460.86 | 311,413,270.02 | 202,919,868.00 | 108,647,115.89 |
| 使用权资产(元) | 14,296,071.00 | 13,413,243.38 | 14,596,944.24 | 16,680,160.20 | 8,063,607.24 | 7,852,072.23 | 8,495,993.92 | 6,711,472.22 | 7,109,026.52 | 7,610,801.06 | 8,304,941.47 |
| 无形资产(元) | 190,941,547.88 | 184,223,863.88 | 186,520,495.38 | 182,497,502.31 | 184,139,374.71 | 151,656,840.31 | 152,293,094.86 | 151,348,401.34 | 112,658,223.90 | 94,388,997.43 | 95,691,316.34 |
| 商誉(元) | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 |
| 长期待摊费用(元) | 21,563,859.97 | 24,466,146.86 | 7,505,276.78 | 7,260,975.67 | 7,326,702.82 | 8,047,263.56 | 8,130,887.81 | 8,064,576.94 | 7,058,316.82 | 5,912,191.68 | 6,468,801.64 |
| 递延所得税资产(元) | 58,132,344.51 | 54,308,904.93 | 47,297,063.97 | 54,366,343.19 | 48,736,875.98 | 43,099,513.11 | 43,880,274.16 | 52,542,525.88 | 36,329,619.24 | 25,992,709.16 | 19,609,843.80 |
| 其他非流动资产(元) | 210,069,898.19 | 176,678,109.70 | 207,837,659.06 | 171,012,195.92 | 277,996,600.19 | 209,860,454.68 | 190,987,986.82 | 72,207,777.96 | 205,897,373.66 | 161,266,542.86 | 195,072,236.12 |
| 非流动资产合计(元) | 3,158,901,804.37 | 3,019,445,763.66 | 2,966,170,727.00 | 3,025,821,171.56 | 2,348,222,931.71 | 2,153,193,437.28 | 2,075,578,663.30 | 1,942,184,386.81 | 1,794,338,314.64 | 1,625,940,116.82 | 1,522,027,861.24 |
| 资产总计(元) | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 | 5,915,013,040.01 | 5,444,600,413.83 | 5,075,799,658.46 | 5,015,930,458.33 | 4,324,154,701.24 | 4,092,172,171.86 | 3,782,466,527.89 | 3,462,537,766.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 183,903,055.55 | 213,976,372.21 | 212,945,902.78 | 142,938,214.99 | 42,800,000.00 | 12,800,000.00 | 18,794,166.67 | 3,000,000.00 | 3,190,000.00 | 3,156,100.00 | 3,183,700.00 |
| 应付票据及应付账款(元) | 456,431,247.32 | 572,585,324.00 | 595,379,026.05 | 620,581,858.17 | 505,446,539.10 | 471,922,049.42 | 518,688,540.59 | 444,121,187.63 | 389,599,724.71 | 306,072,977.03 | 320,065,868.32 |
| 其中：应付票据(元) | 201,082,726.22 | 256,077,525.56 | 277,840,728.03 | 317,368,693.96 | 214,799,638.67 | 229,870,075.38 | 251,387,870.24 | 133,369,114.83 | 128,678,888.41 | 113,894,693.82 | 83,783,473.64 |
| 其中：应付账款(元) | 255,348,521.10 | 316,507,798.44 | 317,538,298.02 | 303,213,164.21 | 290,646,900.43 | 242,051,974.04 | 267,300,670.35 | 310,752,072.80 | 260,920,836.30 | 192,178,283.21 | 236,282,394.68 |
| 合同负债(元) | 35,865,944.60 | 25,160,108.60 | 10,994,952.36 | 17,022,329.37 | 11,985,641.79 | 13,074,275.41 | 13,678,023.55 | 23,178,365.45 | 7,058,125.31 | 9,604,148.72 | 5,936,235.02 |
| 应付职工薪酬(元) | 47,271,772.13 | 34,362,064.28 | 30,723,392.28 | 60,469,335.13 | 48,426,171.11 | 35,856,390.92 | 30,450,104.27 | 47,209,556.00 | 42,018,660.82 | 31,617,109.98 | 28,293,511.91 |
| 应交税费(元) | 18,137,653.18 | 21,873,936.48 | 21,119,931.96 | 49,789,620.40 | 42,169,979.11 | 40,470,205.46 | 43,273,861.94 | 48,853,421.51 | 71,573,261.69 | 56,547,487.16 | 44,165,463.79 |
| 其他应付款(元) | 172,864,719.34 | 9,848,135.04 | 30,915,791.55 | 30,839,904.75 | 28,067,506.09 | 27,650,828.31 | 28,071,215.07 | 28,006,017.21 | 28,477,785.54 | 27,616,553.77 | 89,487,053.58 |
| 一年内到期的非流动负债(元) | 51,699,785.35 | 50,446,200.04 | 43,372,256.70 | 38,568,146.30 | 46,505,526.23 | 37,162,218.50 | 6,018,338.63 | 3,734,930.75 | 2,361,587.40 | 2,166,761.72 | 1,854,620.89 |
| 其他流动负债(元) | 59,730,498.91 | 54,420,109.85 | 158,417,082.31 | 94,665,813.64 | 148,905,575.04 | 53,600,194.07 | 70,085,689.17 | 52,042,611.54 | 62,103,575.78 | 48,505,299.82 | 63,038,379.26 |
| 流动负债合计(元) | 1,025,904,676.38 | 982,672,250.50 | 1,103,868,335.99 | 1,054,875,222.75 | 874,306,938.47 | 692,536,162.09 | 729,059,939.89 | 650,146,090.09 | 606,382,721.25 | 485,286,438.20 | 556,024,832.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 181,364,084.44 | 188,549,984.44 | 156,342,484.44 | 113,519,484.44 | 103,266,984.44 | 62,352,445.98 | 71,502,445.98 | 32,971,761.47 | 8,980,000.00 | 8,980,000.00 | 8,980,000.00 |
| 租赁负债(元) | 6,407,675.15 | 6,227,490.04 | 6,122,148.42 | 8,839,121.87 | 4,205,957.68 | 4,133,168.27 | 5,152,569.00 | 4,307,425.61 | 4,468,766.72 | 4,708,656.90 | 5,150,808.19 |
| 长期应付款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,239,400.00 | 10,000,000.00 | 10,000,000.00 | 27,400,000.00 | 34,400,000.00 | 34,400,000.00 | 41,000,000.00 |
| 递延收益(元) | 148,987,996.84 | 152,182,931.27 | 157,197,211.02 | 158,717,940.49 | 160,721,297.68 | 161,872,684.75 | 148,610,902.91 | 61,092,354.73 | 51,015,078.14 | 51,671,555.66 | 33,900,651.23 |
| 递延所得税负债(元) | 64,691,462.36 | 66,115,254.88 | 66,471,309.10 | 67,810,025.70 | 60,748,341.80 | 61,194,366.73 | 68,482,945.80 | 70,044,342.74 | 38,602,764.21 | 40,150,966.81 | 40,729,995.13 |
| 非流动负债合计(元) | 411,451,218.79 | 423,075,660.63 | 396,133,152.98 | 358,886,572.50 | 339,181,981.60 | 299,552,665.73 | 303,748,863.69 | 195,815,884.55 | 137,466,609.07 | 139,911,179.37 | 129,761,454.55 |
| 负债合计(元) | 1,437,355,895.17 | 1,405,747,911.13 | 1,500,001,488.97 | 1,413,761,795.25 | 1,213,488,920.07 | 992,088,827.82 | 1,032,808,803.58 | 845,961,974.64 | 743,849,330.32 | 625,197,617.57 | 685,786,287.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 519,822,973.00 | 519,822,973.00 | 519,822,973.00 | 519,822,973.00 | 516,014,473.00 | 516,014,473.00 | 516,014,473.00 | 506,923,266.00 | 506,923,266.00 | 506,923,266.00 | 337,948,844.00 |
| 资本公积(元) | 1,381,108,272.97 | 1,330,185,566.65 | 1,319,534,403.47 | 1,313,282,536.24 | 1,250,689,201.12 | 1,239,325,332.73 | 1,222,380,567.58 | 851,832,514.31 | 840,441,414.29 | 815,910,721.92 | 910,414,394.52 |
| 减：库存股(元) | 50,088,683.50 | 33,666,914.00 | 9,995,133.00 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 225,074,599.14 | 225,074,599.14 | 225,074,599.14 | 225,074,599.14 | 182,492,949.90 | 182,492,949.90 | 182,492,949.90 | 182,492,949.90 | 142,488,188.75 | 142,488,188.75 | 142,488,188.75 |
| 未分配利润(元) | 1,987,775,966.98 | 1,925,379,538.12 | 1,939,595,910.99 | 1,862,169,665.95 | 1,777,415,074.07 | 1,653,854,481.18 | 1,577,019,030.59 | 1,465,123,760.14 | 1,390,536,925.34 | 1,266,526,917.57 | 1,184,452,530.51 |
| 归属于母公司股东权益合计(元) | 4,063,693,128.59 | 3,966,795,762.91 | 3,994,032,753.60 | 3,920,349,774.33 | 3,726,611,698.09 | 3,591,687,236.81 | 3,497,907,021.07 | 3,006,372,490.35 | 2,880,389,794.38 | 2,731,849,094.24 | 2,575,303,957.78 |
| 少数股东权益(元) | 587,615,514.81 | 588,330,048.50 | 583,503,289.07 | 580,901,470.43 | 504,499,795.67 | 492,023,593.83 | 485,214,633.68 | 471,820,236.25 | 467,933,047.16 | 425,419,816.08 | 201,447,521.11 |
| 股东权益合计(元) | 4,651,308,643.40 | 4,555,125,811.41 | 4,577,536,042.67 | 4,501,251,244.76 | 4,231,111,493.76 | 4,083,710,830.64 | 3,983,121,654.75 | 3,478,192,726.60 | 3,348,322,841.54 | 3,157,268,910.32 | 2,776,751,478.89 |
| 负债和股东权益合计(元) | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 | 5,915,013,040.01 | 5,444,600,413.83 | 5,075,799,658.46 | 5,015,930,458.33 | 4,324,154,701.24 | 4,092,172,171.86 | 3,782,466,527.89 | 3,462,537,766.21 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 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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