| 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) | 720,879,803.21 | 1,749,296,230.85 | 2,392,253,257.73 | 2,810,294,219.25 | 2,703,539,935.74 | 2,847,017,580.69 | 3,084,030,612.75 | 2,558,755,452.52 | 2,055,143,990.73 | 1,936,768,184.01 | 2,468,409,581.89 |
| 其中：交易性金融资产(元) | 1,993,010,954.97 | 1,005,802,774.48 | 747,014,555.55 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 92,523,595.64 | 72,039,920.03 | 48,545,477.74 | 74,850,201.41 | 143,097,407.73 | 147,460,917.48 | 242,865,707.91 | 239,637,396.30 | 463,025,588.42 | 567,829,182.49 | 400,133,273.14 |
| 其中：应收票据(元) | - | - | - | - | 11,383,522.86 | 5,797,069.48 | 37,330,054.26 | 17,910,282.92 | 69,361,453.63 | 179,176,311.20 | 25,498,673.66 |
| 其中：应收账款(元) | 92,523,595.64 | 72,039,920.03 | 48,545,477.74 | 74,850,201.41 | 131,713,884.87 | 141,663,848.00 | 205,535,653.65 | 221,727,113.38 | 393,664,134.79 | 388,652,871.29 | 374,634,599.48 |
| 预付款项(元) | 28,189,361.94 | 14,427,923.36 | 14,290,572.83 | 11,570,533.56 | 94,469,082.57 | 101,438,499.84 | 102,562,144.55 | 103,227,903.75 | 127,348,668.75 | 105,519,673.20 | 108,863,461.85 |
| 其他应收款(元) | 18,669,296.72 | 19,331,069.13 | 20,764,885.24 | 6,513,743.65 | 25,791,450.24 | 16,573,693.01 | 16,124,392.80 | 6,851,141.26 | 16,943,339.10 | 17,478,630.55 | 13,180,088.72 |
| 存货(元) | 312,560,202.84 | 320,083,219.20 | 320,899,313.47 | 384,996,423.31 | 352,262,674.91 | 362,651,821.38 | 370,831,032.99 | 349,129,873.58 | 313,593,830.82 | 223,962,415.33 | 208,784,179.48 |
| 其他流动资产(元) | 19,421,756.42 | 18,438,925.15 | 16,714,678.65 | 17,257,138.69 | 17,107,287.96 | 15,737,885.03 | 19,143,223.89 | 35,646,292.11 | 71,996,032.86 | 4,468,411.48 | 13,650,248.26 |
| 流动资产合计(元) | 3,291,871,424.79 | 3,209,601,568.04 | 3,599,004,272.76 | 3,311,841,550.30 | 3,336,267,839.15 | 3,490,880,397.43 | 3,835,557,114.89 | 3,293,248,059.52 | 3,048,051,450.68 | 2,856,026,497.06 | 3,213,020,833.34 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 116,128,767.69 | 116,128,767.69 | 116,128,767.69 | 116,128,767.69 | 69,445,450.75 | 69,445,450.75 | 69,445,450.75 | 69,445,450.75 | 108,540,723.78 | 108,540,723.78 | 108,540,723.78 |
| 固定资产(元) | 1,617,425,679.54 | 1,616,378,143.96 | 1,609,251,688.69 | 1,633,717,142.19 | 1,244,810,135.99 | 1,237,521,267.35 | 1,217,952,828.36 | 1,176,555,098.84 | 1,055,456,456.11 | 989,240,076.52 | 953,300,828.76 |
| 在建工程(元) | 186,975,903.32 | 167,438,154.67 | 167,359,892.18 | 122,429,893.11 | 486,813,149.70 | 479,836,090.67 | 489,921,986.75 | 473,989,992.22 | 560,794,120.29 | 476,239,547.59 | 413,453,117.05 |
| 使用权资产(元) | 2,658,018.47 | 2,412,968.95 | 12,533,279.17 | 14,415,941.70 | 15,334,365.28 | 16,402,074.94 | 20,638,504.18 | 21,357,421.69 | 19,055,650.61 | 20,298,475.52 | 18,570,577.60 |
| 无形资产(元) | 98,514,782.21 | 98,623,818.35 | 99,412,737.07 | 100,366,977.45 | 99,332,310.22 | 99,255,327.70 | 100,178,292.23 | 100,431,348.09 | 100,757,489.60 | 101,592,751.65 | 101,002,045.98 |
| 商誉(元) | 12,206,869.77 | 12,206,869.77 | 12,206,869.77 | 12,206,869.77 | 37,814,443.78 | 37,814,443.78 | 37,814,443.78 | 37,814,443.78 | 44,070,143.78 | 44,070,143.78 | 44,070,143.78 |
| 长期待摊费用(元) | 87,806,758.18 | 90,356,024.13 | 90,704,054.64 | 94,867,389.51 | 61,645,017.65 | 58,548,935.73 | 59,090,176.88 | 58,997,696.84 | 56,553,837.55 | 58,432,342.25 | 56,854,363.16 |
| 递延所得税资产(元) | 32,524,721.20 | 31,240,176.34 | 31,109,600.62 | 30,346,297.14 | 35,394,317.57 | 32,962,128.58 | 32,474,884.00 | 33,360,144.43 | 26,515,451.72 | 27,554,875.47 | 27,317,696.26 |
| 其他非流动资产(元) | 147,012,866.84 | 113,814,182.47 | 115,928,620.04 | 106,980,812.14 | 109,260,039.41 | 114,144,704.34 | 104,161,885.72 | 148,215,995.80 | 125,109,915.46 | 168,958,875.17 | 158,717,453.45 |
| 非流动资产合计(元) | 2,301,254,367.22 | 2,248,599,106.33 | 2,254,635,509.87 | 2,231,460,090.70 | 2,159,849,230.35 | 2,145,930,423.84 | 2,131,678,452.65 | 2,120,167,592.44 | 2,096,853,788.90 | 1,994,927,811.73 | 1,881,826,949.82 |
| 资产总计(元) | 5,593,125,792.01 | 5,458,200,674.37 | 5,853,639,782.63 | 5,543,301,641.00 | 5,496,117,069.50 | 5,636,810,821.27 | 5,967,235,567.54 | 5,413,415,651.96 | 5,144,905,239.58 | 4,850,954,308.79 | 5,094,847,783.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 242,929,926.01 | 316,929,416.07 | 445,055,563.83 | 261,830,399.01 | 334,596,484.25 | 453,017,852.18 | 442,784,297.40 | 317,089,877.65 | 170,190,925.32 | - | - |
| 其中：交易性金融负债(元) | 24,819.30 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 130,126,039.17 | 155,116,475.74 | 128,179,258.90 | 135,622,994.07 | 138,841,183.16 | 151,095,373.40 | 172,212,011.81 | 128,522,181.18 | 129,940,537.49 | 73,615,738.32 | 57,936,793.91 |
| 其中：应付票据(元) | 24,110,729.46 | 22,041,325.50 | 30,516,927.44 | 42,147,156.67 | 78,207,546.80 | 82,024,277.33 | 61,076,758.69 | 26,244,625.54 | 56,684,500.00 | - | - |
| 其中：应付账款(元) | 106,015,309.71 | 133,075,150.24 | 97,662,331.46 | 93,475,837.40 | 60,633,636.36 | 69,071,096.07 | 111,135,253.12 | 102,277,555.64 | 73,256,037.49 | 73,615,738.32 | 57,936,793.91 |
| 合同负债(元) | 12,233,086.25 | 23,562,009.41 | 77,529,168.55 | 37,568,137.04 | 11,680,850.25 | 8,451,364.81 | 7,032,105.33 | 42,298,328.14 | 4,463,070.71 | 5,550,136.21 | 6,328,447.15 |
| 应付职工薪酬(元) | 51,934,250.05 | 56,325,162.18 | 109,098,034.75 | 81,323,968.67 | 32,241,985.12 | 41,497,967.60 | 93,839,158.50 | 90,553,401.85 | 42,919,077.51 | 43,168,969.28 | 86,588,550.59 |
| 应交税费(元) | 125,821,283.55 | 120,819,545.52 | 106,954,572.11 | 57,408,199.28 | 76,151,388.31 | 57,029,304.38 | 52,462,548.10 | 51,005,695.84 | 53,547,223.18 | 161,095,572.21 | 92,490,923.45 |
| 其他应付款(元) | 211,925,384.87 | 230,612,156.00 | 220,893,695.56 | 230,168,211.96 | 220,649,335.18 | 222,511,033.50 | 90,824,294.54 | 77,509,427.11 | 70,656,562.36 | 96,596,970.74 | 81,327,850.44 |
| 一年内到期的非流动负债(元) | 96,284,044.01 | 102,493,584.31 | 104,219,286.70 | 20,629,317.91 | 3,861,013.67 | 3,682,835.15 | 5,431,748.02 | 4,727,629.27 | 4,091,416.02 | 4,203,963.81 | 2,671,861.91 |
| 其他流动负债(元) | 1,590,301.21 | 3,041,772.60 | 10,078,791.92 | 4,868,834.05 | 1,518,510.53 | 1,098,677.43 | 914,173.70 | 5,475,235.06 | 580,199.19 | 721,517.70 | 822,698.13 |
| 流动负债合计(元) | 872,869,134.42 | 1,008,900,121.83 | 1,202,008,372.32 | 829,420,061.99 | 819,540,750.47 | 938,384,408.45 | 865,500,337.40 | 717,181,776.10 | 476,389,011.78 | 384,952,868.27 | 328,167,125.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 276,565,114.40 | 259,508,640.90 | 258,159,555.21 | 404,932,720.51 | 422,932,720.51 | 323,432,720.51 | 207,692,255.74 | - | - | - | - |
| 应付债券(元) | 1,000,800,630.07 | 989,171,203.13 | 987,669,047.19 | 976,167,138.50 | 964,980,451.91 | 953,792,650.98 | 947,727,476.76 | 936,783,436.99 | 926,065,052.86 | 915,397,837.70 | 907,796,439.37 |
| 租赁负债(元) | 1,049,697.25 | 603,286.60 | 9,072,142.85 | 11,348,909.00 | 12,181,498.43 | 13,312,006.63 | 15,962,976.66 | 17,343,930.38 | 15,141,741.89 | 15,943,738.16 | 16,164,342.84 |
| 递延收益(元) | 134,945,923.22 | 140,533,819.14 | 146,749,063.86 | 151,782,673.44 | 139,007,210.15 | 141,015,485.31 | 143,060,854.33 | 151,655,509.95 | 114,695,426.01 | 116,201,817.75 | 123,855,645.36 |
| 递延所得税负债(元) | 13,668,119.61 | 14,086,659.29 | 16,360,356.03 | 16,775,612.19 | 14,818,423.15 | 15,231,040.05 | - | - | 1,046,202.97 | 1,046,202.97 | 1,046,202.97 |
| 非流动负债合计(元) | 1,427,029,484.55 | 1,403,903,609.06 | 1,418,010,165.14 | 1,561,007,053.64 | 1,553,920,304.15 | 1,446,783,903.48 | 1,314,443,563.49 | 1,105,782,877.32 | 1,056,948,423.73 | 1,048,589,596.58 | 1,048,862,630.54 |
| 负债合计(元) | 2,299,898,618.97 | 2,412,803,730.89 | 2,620,018,537.46 | 2,390,427,115.63 | 2,373,461,054.62 | 2,385,168,311.93 | 2,179,943,900.89 | 1,822,964,653.42 | 1,533,337,435.51 | 1,433,542,464.85 | 1,377,029,756.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 798,605,275.00 | 807,555,312.00 | 807,555,312.00 | 807,555,312.00 | 807,711,312.00 | 807,711,312.00 | 807,711,312.00 | 807,710,386.00 | 807,750,535.00 | 805,497,338.00 | 805,497,338.00 |
| 其他权益工具(元) | 119,004,715.28 | 119,004,715.28 | 119,004,977.13 | 119,005,096.15 | 119,005,215.17 | 119,005,215.17 | 119,005,405.61 | 119,005,465.12 | 119,006,310.19 | 119,012,701.75 | 119,013,009.73 |
| 资本公积(元) | 226,752,246.19 | 711,777,105.53 | 703,891,337.17 | 694,142,579.39 | 701,724,607.45 | 688,979,655.53 | 679,631,545.81 | 678,042,713.17 | 682,899,102.01 | 622,397,931.84 | 617,999,510.00 |
| 减：库存股(元) | 744,345,019.32 | 1,248,079,054.59 | 1,093,560,358.34 | 880,630,259.34 | 886,364,163.62 | 599,399,517.03 | 509,689,678.79 | 509,689,961.38 | 514,886,394.73 | 523,199,310.52 | 523,762,510.11 |
| 其他综合收益(元) | -371,679.19 | -371,679.19 | -371,679.19 | -371,679.19 | -27,302,498.59 | -27,302,498.59 | -27,302,498.59 | -27,302,498.59 | 5,928,483.48 | 5,928,483.48 | 5,928,483.48 |
| 盈余公积(元) | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 403,855,193.00 | 402,748,669.00 | 402,748,669.00 | 402,748,669.00 |
| 未分配利润(元) | 2,485,766,350.81 | 2,246,638,068.40 | 2,288,684,926.85 | 2,003,918,783.75 | 1,991,076,672.31 | 1,844,929,820.46 | 2,299,190,939.08 | 2,102,661,140.37 | 2,087,680,838.58 | 1,962,386,382.07 | 2,266,422,817.72 |
| 归属于母公司股东权益合计(元) | 3,289,267,081.77 | 3,040,379,660.43 | 3,229,059,708.62 | 3,147,475,025.76 | 3,109,706,337.72 | 3,237,779,180.54 | 3,772,402,218.12 | 3,574,282,437.69 | 3,591,127,543.53 | 3,394,772,195.62 | 3,693,847,317.82 |
| 少数股东权益(元) | 3,960,091.27 | 5,017,283.05 | 4,561,536.55 | 5,399,499.61 | 12,949,677.16 | 13,863,328.80 | 14,889,448.53 | 16,168,560.85 | 20,440,260.54 | 22,639,648.32 | 23,970,709.22 |
| 股东权益合计(元) | 3,293,227,173.04 | 3,045,396,943.48 | 3,233,621,245.17 | 3,152,874,525.37 | 3,122,656,014.88 | 3,251,642,509.34 | 3,787,291,666.65 | 3,590,450,998.54 | 3,611,567,804.07 | 3,417,411,843.94 | 3,717,818,027.04 |
| 负债和股东权益合计(元) | 5,593,125,792.01 | 5,458,200,674.37 | 5,853,639,782.63 | 5,543,301,641.00 | 5,496,117,069.50 | 5,636,810,821.27 | 5,967,235,567.54 | 5,413,415,651.96 | 5,144,905,239.58 | 4,850,954,308.79 | 5,094,847,783.16 |
| 公告日期 | 2024-10-19 | 2024-08-08 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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