| 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) | 1,256,366,160.22 | 1,243,263,200.45 | 1,386,717,519.32 | 1,742,878,827.54 | 1,872,093,842.57 | 2,828,628,873.80 | 418,164,300.26 | 475,158,059.09 | 404,080,645.14 | 604,805,018.30 | 531,187,772.16 |
| 其中：交易性金融资产(元) | - | - | 220,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 997,477,697.94 | 791,080,193.80 | 849,873,822.48 | 1,025,663,440.03 | 1,035,137,260.65 | 963,038,028.90 | 1,034,203,158.37 | 1,011,093,473.29 | 876,897,771.95 | 588,964,751.54 | 549,279,436.49 |
| 其中：应收票据(元) | 172,596,049.67 | 207,590,584.02 | 257,324,829.43 | 291,378,062.30 | 304,662,723.76 | 305,715,412.02 | 285,638,876.85 | 188,912,301.67 | 145,611,114.67 | 118,044,725.77 | 109,623,387.07 |
| 其中：应收账款(元) | 824,881,648.27 | 583,489,609.78 | 592,548,993.05 | 734,285,377.73 | 730,474,536.89 | 657,322,616.88 | 748,564,281.52 | 822,181,171.62 | 731,286,657.28 | 470,920,025.77 | 439,656,049.42 |
| 预付款项(元) | 28,273,421.42 | 22,417,903.97 | 19,207,103.62 | 36,350,267.35 | 34,512,973.76 | 37,663,896.49 | 19,896,541.14 | 14,807,532.62 | 19,644,573.68 | 18,382,674.06 | 17,339,324.25 |
| 应收股利(元) | - | - | - | 800,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 3,836,043.80 | 2,504,553.35 | 3,881,899.39 | 7,734,128.63 | 8,092,841.67 | 6,540,193.54 | 3,023,429.75 | 7,478,875.58 | 436,864.26 | 1,177,480.93 | 8,228,870.41 |
| 存货(元) | 796,138,685.89 | 825,345,601.61 | 815,162,959.33 | 692,196,931.54 | 736,260,039.62 | 793,130,066.29 | 610,672,351.09 | 573,791,933.50 | 602,921,441.16 | 616,080,247.52 | 579,178,809.19 |
| 合同资产(元) | 59,804,595.41 | 57,526,095.01 | 46,853,586.18 | 42,373,200.31 | 29,272,028.17 | 27,412,203.01 | 23,273,966.04 | 21,457,990.32 | 20,393,885.00 | 18,667,350.84 | 18,924,861.02 |
| 其他流动资产(元) | 29,369,402.95 | 192,027,324.91 | 162,185,936.46 | 135,498,727.31 | 124,812,965.41 | 105,567,334.94 | 88,760,179.35 | 136,808,914.38 | 84,464,438.81 | 64,844,096.46 | 106,158,242.46 |
| 流动资产合计(元) | 3,478,782,445.86 | 3,456,237,521.17 | 3,802,915,997.71 | 3,915,902,268.29 | 4,068,935,719.29 | 4,942,327,338.40 | 2,520,236,652.71 | 2,394,836,200.99 | 2,064,351,561.81 | 1,961,775,870.78 | 1,872,062,663.41 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | 6,322,661.60 | 36,949,380.00 | 36,949,380.00 | 43,152,060.00 | 46,245,780.00 | 28,179,200.00 | 28,179,200.00 | 27,039,600.00 | 27,039,600.00 | 27,039,600.00 |
| 其他非流动金融资产(元) | 150,792,004.45 | 150,792,004.45 | 151,454,204.45 | 152,204,204.45 | 155,814,420.51 | 156,514,420.51 | 154,382,453.25 | 154,382,453.25 | 186,019,543.08 | 186,019,543.08 | 188,905,293.41 |
| 投资性房地产(元) | - | - | - | - | 13,841,077.38 | 14,064,184.44 | 18,796,336.08 | 19,089,665.97 | 19,382,995.94 | 19,676,325.83 | 19,969,655.72 |
| 固定资产(元) | 2,371,682,593.97 | 2,340,575,375.21 | 2,245,618,289.65 | 2,251,878,853.89 | 1,276,960,953.36 | 1,147,049,847.85 | 1,132,792,186.87 | 1,161,113,102.16 | 1,070,543,877.47 | 1,022,509,967.19 | 990,329,657.14 |
| 在建工程(元) | 164,248,677.60 | 188,055,496.65 | 275,520,416.70 | 284,586,470.35 | 1,069,788,968.22 | 1,108,826,345.10 | 973,439,722.60 | 826,645,894.14 | 537,421,215.26 | 293,485,835.51 | 257,754,953.82 |
| 无形资产(元) | 266,037,226.35 | 219,115,876.21 | 220,494,700.50 | 221,668,070.49 | 217,543,545.46 | 217,369,053.48 | 218,654,739.63 | 219,781,133.74 | 221,078,766.79 | 222,376,848.62 | 222,884,086.55 |
| 商誉(元) | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 56,082,294.74 | 53,801,729.67 | 42,338,375.45 | 38,831,284.19 | 23,330,935.95 | 18,037,450.66 | 12,112,946.00 | 12,881,200.12 | 10,259,165.49 | 9,302,442.31 | 10,165,890.70 |
| 其他非流动资产(元) | 95,784,392.80 | 100,193,667.13 | 88,912,388.25 | 100,952,733.24 | 107,940,134.00 | 105,118,050.89 | 108,189,882.47 | 97,059,090.27 | 70,607,608.09 | 60,577,384.99 | 55,009,593.71 |
| 非流动资产合计(元) | 3,108,644,286.03 | 3,062,873,907.04 | 3,065,304,851.12 | 3,091,088,092.73 | 2,908,372,094.88 | 2,813,225,132.93 | 2,646,547,466.90 | 2,519,131,739.65 | 2,142,352,772.12 | 1,840,987,947.53 | 1,772,058,731.05 |
| 资产总计(元) | 6,587,426,731.89 | 6,519,111,428.21 | 6,868,220,848.83 | 7,006,990,361.02 | 6,977,307,814.17 | 7,755,552,471.33 | 5,166,784,119.61 | 4,913,967,940.64 | 4,206,704,333.93 | 3,802,763,818.31 | 3,644,121,394.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,302,627.95 | 4,919,180.00 | 251,791,416.47 | 358,127,223.48 | 527,241,491.71 | 527,779,013.95 | 385,205,000.00 | 365,487,310.00 | 219,654,652.36 | 213,554,652.36 | 154,644,652.36 |
| 应付票据及应付账款(元) | 266,321,914.49 | 276,037,757.09 | 231,301,356.38 | 280,484,867.26 | 176,933,652.15 | 212,811,688.26 | 167,780,441.21 | 173,253,817.13 | 123,218,458.78 | 96,413,228.92 | 68,696,435.03 |
| 其中：应付票据(元) | - | - | 3,000,000.00 | - | - | - | - | - | - | 200,000.00 | 200,000.00 |
| 其中：应付账款(元) | 266,321,914.49 | 276,037,757.09 | 228,301,356.38 | 280,484,867.26 | 176,933,652.15 | 212,811,688.26 | 167,780,441.21 | 173,253,817.13 | 123,218,458.78 | 96,213,228.92 | 68,496,435.03 |
| 预收款项(元) | 600.00 | 170,722.71 | 82,628.06 | 82,485.86 | 3,251,831.90 | 919,453.59 | 79,446.41 | 715,833.76 | 82,083.56 | 77,593.11 | 73,394.02 |
| 合同负债(元) | 14,298,337.28 | 27,658,512.81 | 34,253,228.36 | 24,413,173.02 | 22,984,999.97 | 19,913,685.61 | 7,740,849.85 | 10,968,895.27 | 6,564,092.84 | 1,765,747.77 | 1,357,262.80 |
| 应付职工薪酬(元) | 361,530.70 | 657,262.11 | 653,555.18 | 16,010,312.93 | 376,136.75 | 681,592.19 | 847,790.68 | 14,136,078.22 | 790,724.25 | 790,956.70 | 812,104.58 |
| 应交税费(元) | 43,830,265.99 | 23,437,082.10 | 10,012,216.39 | 32,980,264.68 | 42,612,441.46 | 16,216,666.70 | 17,552,756.44 | 2,271,325.63 | 31,890,275.52 | 13,916,813.05 | 10,400,303.01 |
| 其他应付款(元) | 845,692.89 | 827,309.58 | 4,591,059.30 | 4,408,935.86 | 298,764.95 | 254,241.65 | 212,241.65 | 201,657.00 | 244,714.13 | 221,657.00 | 221,657.00 |
| 其他流动负债(元) | 25,514,078.17 | 22,352,592.77 | 29,062,868.22 | 14,043,365.79 | 10,615,240.39 | 17,181,168.88 | 25,418,866.26 | 36,954,444.22 | 27,859,104.23 | 27,147,356.49 | 37,807,503.86 |
| 流动负债合计(元) | 354,475,047.47 | 356,060,419.17 | 561,748,328.36 | 730,550,628.88 | 784,314,559.28 | 795,757,510.83 | 604,837,392.50 | 603,989,361.23 | 410,304,105.67 | 353,888,005.40 | 274,013,312.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 838,911,732.89 | 725,989,012.20 | 599,590,903.80 | 232,155,387.56 | - | - |
| 递延收益(元) | 89,878,895.22 | 92,712,172.20 | 93,685,548.63 | 92,539,088.58 | 91,862,356.55 | 94,496,059.64 | 68,926,554.78 | 42,421,633.26 | 32,507,850.78 | 33,275,785.17 | 33,747,738.74 |
| 递延所得税负债(元) | 54,416,547.07 | 55,783,581.63 | 58,930,908.84 | 59,645,870.23 | 63,156,180.05 | 63,298,541.14 | 61,011,928.33 | 62,083,822.91 | 43,991,527.63 | 43,912,201.63 | 36,946,821.17 |
| 非流动负债合计(元) | 144,295,442.29 | 148,495,753.83 | 152,616,457.47 | 152,184,958.81 | 155,018,536.60 | 996,706,333.67 | 855,927,495.31 | 704,096,359.97 | 308,654,765.97 | 77,187,986.80 | 70,694,559.91 |
| 负债合计(元) | 498,770,489.76 | 504,556,173.00 | 714,364,785.83 | 882,735,587.69 | 939,333,095.88 | 1,792,463,844.50 | 1,460,764,887.81 | 1,308,085,721.20 | 718,958,871.64 | 431,075,992.20 | 344,707,872.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 320,134,598.00 | 325,453,898.00 | 325,453,898.00 | 325,453,898.00 | 325,453,898.00 | 325,453,898.00 | 261,753,484.00 | 261,753,484.00 | 261,753,484.00 | 261,753,484.00 | 261,753,484.00 |
| 资本公积(元) | 3,136,144,690.56 | 3,231,000,534.39 | 3,231,700,160.39 | 3,231,700,160.39 | 3,230,889,631.74 | 3,230,889,631.74 | 1,153,492,167.64 | 1,153,492,167.64 | 1,153,492,167.64 | 1,153,492,167.64 | 1,153,492,167.64 |
| 减：库存股(元) | - | 100,175,143.83 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | 2,567,440.54 | 14,488,215.79 | 14,488,215.79 | 19,760,493.79 | 22,390,155.79 | 7,033,562.79 | 7,033,562.79 | 6,064,902.79 | 6,064,902.79 | 6,064,902.79 |
| 专项储备(元) | 969,253.33 | 1,482,116.71 | 679,438.01 | 268,286.61 | 177,906.19 | 91,830.07 | 1,748.20 | 14,753.32 | 60,490.28 | 1,226,948.18 | 872,024.47 |
| 盈余公积(元) | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 |
| 未分配利润(元) | 2,461,485,181.33 | 2,384,424,358.79 | 2,412,463,009.09 | 2,383,216,233.15 | 2,298,342,039.27 | 2,220,912,361.93 | 2,120,387,519.87 | 2,020,237,502.39 | 1,903,023,668.28 | 1,785,799,574.20 | 1,713,880,193.69 |
| 归属于母公司股东权益合计(元) | 6,082,084,472.52 | 6,008,103,953.90 | 6,148,135,470.58 | 6,118,477,543.24 | 6,037,974,718.29 | 5,963,088,626.83 | 3,706,019,231.80 | 3,605,882,219.44 | 3,487,745,462.29 | 3,371,687,826.11 | 3,299,413,521.89 |
| 少数股东权益(元) | 6,571,769.61 | 6,451,301.31 | 5,720,592.42 | 5,777,230.09 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 6,088,656,242.13 | 6,014,555,255.21 | 6,153,856,063.00 | 6,124,254,773.33 | 6,037,974,718.29 | 5,963,088,626.83 | 3,706,019,231.80 | 3,605,882,219.44 | 3,487,745,462.29 | 3,371,687,826.11 | 3,299,413,521.89 |
| 负债和股东权益合计(元) | 6,587,426,731.89 | 6,519,111,428.21 | 6,868,220,848.83 | 7,006,990,361.02 | 6,977,307,814.17 | 7,755,552,471.33 | 5,166,784,119.61 | 4,913,967,940.64 | 4,206,704,333.93 | 3,802,763,818.31 | 3,644,121,394.46 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-12 | 2023-04-12 | 2022-10-27 | 2022-08-26 | 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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