| 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) | 719,652,604.90 | 772,777,039.53 | 668,261,503.91 | 947,649,183.30 | 841,272,372.55 | 1,030,682,849.45 | 1,241,819,726.46 | 1,522,340,087.78 | 1,876,294,417.79 | 2,046,058,312.46 | 2,387,352,408.77 |
| 衍生金融资产(元) | - | 1,226,043.72 | 2,580,673.34 | - | - | - | 730,571.89 | 266,778.04 | - | - | - |
| 应收票据及应收账款(元) | 465,055,541.03 | 499,528,294.89 | 573,679,362.41 | 568,920,934.85 | 517,290,657.13 | 185,789,113.31 | 184,040,498.31 | 197,887,919.59 | 200,062,191.27 | 158,410,222.06 | 150,139,628.25 |
| 其中：应收票据(元) | 369,544.70 | 558,225.22 | - | - | - | - | - | - | - | - | 74,100.00 |
| 其中：应收账款(元) | 464,685,996.33 | 498,970,069.67 | 573,679,362.41 | 568,920,934.85 | 517,290,657.13 | 185,789,113.31 | 184,040,498.31 | 197,887,919.59 | 200,062,191.27 | 158,410,222.06 | 150,065,528.25 |
| 预付款项(元) | 118,549,813.07 | 41,441,508.52 | 38,683,011.14 | 43,707,100.30 | 50,385,396.25 | 24,004,066.36 | 28,011,251.38 | 21,215,122.48 | 82,166,610.24 | 68,288,814.11 | 65,809,870.35 |
| 应收股利(元) | - | - | - | - | 22,400,000.00 | 22,400,000.00 | 22,400,000.00 | 22,400,000.00 | 25,200,000.00 | 22,400,000.00 | 28,000,000.00 |
| 其他应收款(元) | 159,920,405.23 | 182,992,986.11 | 174,452,888.94 | 179,405,733.82 | 362,187,423.57 | 366,991,483.50 | 380,660,796.03 | 453,566,433.82 | 385,868,282.49 | 424,782,976.00 | 424,493,510.19 |
| 存货(元) | 422,980,001.90 | 494,750,246.44 | 491,714,513.54 | 481,439,011.21 | 306,467,605.72 | 286,890,233.30 | 277,388,830.06 | 260,747,901.79 | 243,366,967.91 | 215,189,383.03 | 195,548,382.36 |
| 合同资产(元) | - | - | - | 2,775,187.50 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 123,061,663.19 | 63,860,128.87 | 178,660,383.14 | 139,424,283.42 | 140,383,840.20 | 199,670,675.16 | 154,318,780.05 | 111,401,532.36 | 99,211,017.45 | 84,380,810.34 | 111,023,093.84 |
| 流动资产合计(元) | 2,009,220,029.32 | 2,056,576,248.08 | 2,128,032,336.42 | 2,363,321,434.40 | 2,240,387,295.42 | 2,116,428,421.08 | 2,289,370,454.18 | 2,589,825,775.86 | 2,912,169,487.15 | 3,019,510,518.00 | 3,362,366,893.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 569,570,283.03 | 580,220,512.90 | 581,236,682.76 | 454,633,842.69 | 399,218,275.93 | 292,434,967.39 | 269,084,731.43 | 270,951,368.85 | 263,425,912.75 | 268,550,438.71 | 268,766,371.52 |
| 其他权益工具投资(元) | 73,050,000.00 | 73,050,000.00 | 66,550,000.00 | 66,550,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 66,500,000.00 | 61,500,000.00 |
| 固定资产(元) | 1,817,939,810.64 | 1,819,639,896.41 | 1,696,793,330.73 | 1,708,633,598.89 | 1,518,235,558.87 | 1,465,872,080.82 | 1,374,892,474.64 | 1,092,343,858.98 | 994,712,059.22 | 984,515,476.91 | 1,030,401,983.49 |
| 在建工程(元) | 820,780,820.04 | 746,741,532.40 | 767,391,464.53 | 754,177,596.31 | 787,533,656.70 | 853,793,465.80 | 877,951,867.28 | 751,597,284.48 | 547,566,429.95 | 434,524,152.51 | 330,018,222.17 |
| 使用权资产(元) | 491,924,994.51 | 508,676,417.85 | 527,064,818.11 | 552,695,522.90 | 533,010,052.87 | 503,362,807.83 | 493,461,094.78 | 589,133,786.46 | 592,170,308.56 | 616,534,891.53 | 644,406,368.20 |
| 无形资产(元) | 189,997,807.74 | 189,261,391.23 | 193,096,671.87 | 202,269,975.69 | 93,155,030.13 | 94,911,213.15 | 96,678,730.73 | 97,264,225.70 | 91,670,978.51 | 92,662,746.01 | 94,106,143.59 |
| 商誉(元) | 506,681,608.31 | 498,268,793.65 | 503,824,425.97 | 513,070,585.47 | 489,978,900.23 | 495,931,363.43 | 494,344,039.91 | 495,301,182.67 | 487,744,435.31 | 494,688,975.71 | 506,832,000.63 |
| 长期待摊费用(元) | 7,932,512.18 | 5,240,848.36 | 5,628,959.82 | 4,923,775.06 | 4,377,293.51 | 4,805,942.96 | 5,356,144.78 | 5,663,241.85 | 6,050,865.11 | 6,464,514.56 | 7,029,716.38 |
| 递延所得税资产(元) | 271,056,249.55 | 264,922,199.40 | 237,957,795.24 | 214,905,809.62 | 195,776,472.01 | 177,231,987.90 | 153,306,623.73 | 142,034,286.84 | 124,424,371.81 | 112,089,945.18 | 93,716,021.61 |
| 其他非流动资产(元) | 460,540,603.46 | 452,516,594.22 | 483,818,971.01 | 426,696,597.00 | 623,823,006.90 | 823,305,194.89 | 866,579,086.56 | 876,157,433.67 | 798,618,851.88 | 616,861,212.13 | 522,978,402.59 |
| 非流动资产合计(元) | 5,209,474,689.46 | 5,138,538,186.42 | 5,063,363,120.04 | 4,898,557,303.63 | 4,711,608,247.15 | 4,778,149,024.17 | 4,698,154,793.84 | 4,386,946,669.50 | 3,972,884,213.10 | 3,693,392,353.25 | 3,559,755,230.18 |
| 资产总计(元) | 7,218,694,718.78 | 7,195,114,434.50 | 7,191,395,456.46 | 7,261,878,738.03 | 6,951,995,542.57 | 6,894,577,445.25 | 6,987,525,248.02 | 6,976,772,445.36 | 6,885,053,700.25 | 6,712,902,871.25 | 6,922,122,123.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 305,071,071.68 | 295,217,317.57 | 250,272,222.23 | 250,136,111.11 | - | - | - | - | - | - | 54,789,062.18 |
| 衍生金融负债(元) | 10,244,021.23 | 1,384,976.29 | 224,537.49 | 15,363,375.46 | 13,032,516.92 | 5,752,025.72 | - | - | 34,344,599.56 | 17,987,746.59 | 5,165,438.87 |
| 应付票据及应付账款(元) | 92,010,058.05 | 89,457,548.76 | 119,987,564.34 | 107,621,122.45 | 72,950,528.44 | 89,919,994.50 | 104,361,899.04 | 80,413,819.72 | 63,726,323.85 | 51,241,877.06 | 47,429,643.52 |
| 其中：应付票据(元) | 2,292,131.60 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 89,717,926.45 | 89,457,548.76 | 119,987,564.34 | 107,621,122.45 | 72,950,528.44 | 89,919,994.50 | 104,361,899.04 | 80,413,819.72 | 63,726,323.85 | 51,241,877.06 | 47,429,643.52 |
| 合同负债(元) | 58,915,135.22 | 49,693,091.39 | 53,115,691.70 | 72,637,396.19 | 79,720,310.12 | 91,038,400.53 | 101,436,055.76 | 84,658,162.20 | 94,868,237.20 | 110,612,568.88 | 116,933,208.42 |
| 应付职工薪酬(元) | 49,136,812.93 | 63,402,346.39 | 55,426,956.19 | 43,875,632.59 | 39,005,983.76 | 36,685,164.79 | 26,746,464.49 | 22,875,167.60 | 30,405,198.42 | 31,542,104.57 | 27,034,881.37 |
| 应交税费(元) | 17,129,739.57 | 14,077,279.95 | 10,766,812.12 | 13,298,374.06 | 19,229,666.88 | 10,942,567.22 | 2,248,441.03 | 1,196,093.20 | 2,763,581.18 | 12,516,202.37 | 38,630,224.00 |
| 其他应付款(元) | 95,329,465.67 | 108,376,019.55 | 112,029,103.73 | 120,015,479.99 | 260,491,052.19 | 284,002,216.59 | 311,788,722.05 | 364,170,616.74 | 365,613,254.11 | 344,624,510.81 | 287,060,340.00 |
| 一年内到期的非流动负债(元) | 141,787,927.18 | 129,865,718.68 | 136,199,948.15 | 135,174,368.74 | 122,449,844.11 | 105,305,307.43 | 99,985,284.50 | 107,625,733.57 | 100,817,084.14 | 101,543,511.43 | 103,865,390.01 |
| 其他流动负债(元) | 1,958,505.29 | 1,552,250.31 | 954,498.68 | 626,187.53 | 1,246,922.61 | 1,352,516.31 | 620,341.53 | 153,233.31 | 431,570.88 | 596,045.73 | 1,047,577.79 |
| 流动负债合计(元) | 771,582,736.82 | 753,026,548.89 | 738,977,334.63 | 758,748,048.12 | 608,126,825.03 | 624,998,193.09 | 647,187,208.40 | 661,092,826.34 | 692,969,849.34 | 670,664,567.44 | 681,955,766.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 593,199,309.38 | 492,163,375.77 | 497,297,391.35 | 476,929,854.68 | 425,291,441.36 | 377,750,000.00 | 376,950,000.00 | 244,507,819.44 | - | - | - |
| 租赁负债(元) | 97,615,085.88 | 128,790,754.68 | 151,423,606.51 | 187,496,926.56 | 193,185,378.58 | 183,819,897.59 | 189,716,902.59 | 290,324,747.13 | 312,244,819.26 | 342,774,469.04 | 379,143,989.71 |
| 递延收益(元) | 134,994,272.86 | 139,575,589.03 | 141,736,105.16 | 144,868,721.31 | 151,846,014.70 | 187,885,423.77 | 189,485,193.14 | 236,434,329.83 | 324,735,837.70 | 102,716,666.62 | 113,116,666.63 |
| 递延所得税负债(元) | 101,263,051.74 | 99,089,060.77 | 64,637,919.62 | 64,905,578.11 | 44,690,083.09 | 44,092,925.87 | 42,462,813.74 | 40,537,972.97 | 36,972,112.91 | 37,045,580.51 | 35,112,689.43 |
| 非流动负债合计(元) | 927,071,719.86 | 859,618,780.25 | 855,095,022.64 | 874,201,080.66 | 815,012,917.73 | 793,548,247.23 | 798,614,909.47 | 811,804,869.37 | 673,952,769.87 | 482,536,716.17 | 527,373,345.77 |
| 负债合计(元) | 1,698,654,456.68 | 1,612,645,329.14 | 1,594,072,357.27 | 1,632,949,128.78 | 1,423,139,742.76 | 1,418,546,440.32 | 1,445,802,117.87 | 1,472,897,695.71 | 1,366,922,619.21 | 1,153,201,283.61 | 1,209,329,111.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 732,213,134.00 | 732,213,134.00 | 732,213,134.00 | 733,497,134.00 | 733,497,134.00 | 733,497,134.00 | 734,560,134.00 | 733,289,072.00 | 733,289,072.00 | 733,289,072.00 | 733,289,072.00 |
| 资本公积(元) | 4,048,395,248.89 | 4,048,395,248.89 | 4,048,395,248.89 | 4,038,342,954.00 | 4,073,422,300.74 | 4,070,846,952.32 | 4,079,491,092.72 | 4,059,486,894.85 | 4,067,052,075.77 | 4,041,887,584.09 | 4,019,019,650.28 |
| 减：库存股(元) | - | - | - | 15,985,800.00 | 15,985,800.00 | 15,985,800.00 | 29,220,150.00 | 41,209,500.00 | 41,209,500.00 | 41,209,500.00 | - |
| 其他综合收益(元) | -85,493,114.39 | -125,656,000.12 | -106,463,624.06 | -70,348,244.41 | -179,878,742.68 | -147,046,944.21 | -144,149,518.03 | -143,459,771.96 | -230,483,631.16 | -183,463,883.58 | -112,079,315.08 |
| 盈余公积(元) | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 26,899,277.77 | 23,200,996.88 | 23,200,996.88 | 23,200,996.88 |
| 未分配利润(元) | 306,298,179.33 | 381,400,317.26 | 438,035,838.50 | 449,695,631.78 | 358,338,828.79 | 318,641,665.76 | 361,512,090.68 | 346,082,463.22 | 424,748,728.93 | 431,440,598.53 | 472,412,223.07 |
| 归属于母公司股东权益合计(元) | 5,028,312,725.60 | 5,063,251,977.80 | 5,139,079,875.10 | 5,162,100,953.14 | 4,996,292,998.62 | 4,986,852,285.64 | 5,029,092,927.14 | 4,981,088,435.88 | 4,976,597,742.42 | 5,005,144,867.92 | 5,135,842,627.15 |
| 少数股东权益(元) | 491,727,536.50 | 519,217,127.56 | 458,243,224.09 | 466,828,656.11 | 532,562,801.19 | 489,178,719.29 | 512,630,203.01 | 522,786,313.77 | 541,533,338.62 | 554,556,719.72 | 576,950,384.86 |
| 股东权益合计(元) | 5,520,040,262.10 | 5,582,469,105.36 | 5,597,323,099.19 | 5,628,929,609.25 | 5,528,855,799.81 | 5,476,031,004.93 | 5,541,723,130.15 | 5,503,874,749.65 | 5,518,131,081.04 | 5,559,701,587.64 | 5,712,793,012.01 |
| 负债和股东权益合计(元) | 7,218,694,718.78 | 7,195,114,434.50 | 7,191,395,456.46 | 7,261,878,738.03 | 6,951,995,542.57 | 6,894,577,445.25 | 6,987,525,248.02 | 6,976,772,445.36 | 6,885,053,700.25 | 6,712,902,871.25 | 6,922,122,123.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-29 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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