| 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) | 2,441,700,727.71 | 2,399,723,022.85 | 2,941,693,963.01 | 2,990,670,214.71 | 2,589,324,063.86 | 2,164,569,995.78 | 1,907,430,230.42 | 1,568,905,749.39 | 1,393,046,260.79 | 1,625,242,250.48 | 944,174,343.77 |
| 其中：交易性金融资产(元) | 408,000,000.00 | 248,410,000.00 | 1,160,463.49 | 301,160,463.49 | - | 150,000,000.00 | 288,731,594.09 | 731,720,289.20 | 1,043,449,289.20 | 710,000,000.00 | 1,090,840,840.45 |
| 应收票据及应收账款(元) | 202,935,153.25 | 193,068,032.53 | 192,369,566.66 | 188,970,918.62 | 219,823,071.27 | 172,109,558.75 | 171,343,013.40 | 203,751,269.64 | 172,719,838.83 | 176,319,508.56 | 201,618,999.64 |
| 其中：应收票据(元) | 3,023,597.49 | 2,895,869.24 | 4,437,185.96 | 7,897,808.64 | 904,638.38 | 256,309.45 | 2,563,233.65 | 7,254,604.67 | 8,648,120.44 | 24,629,709.35 | 28,064,746.53 |
| 其中：应收账款(元) | 199,911,555.76 | 190,172,163.29 | 187,932,380.70 | 181,073,109.98 | 218,918,432.89 | 171,853,249.30 | 168,779,779.75 | 196,496,664.97 | 164,071,718.39 | 151,689,799.21 | 173,554,253.11 |
| 预付款项(元) | 33,212,191.74 | 34,431,521.56 | 24,430,705.98 | 38,235,108.10 | 40,566,817.53 | 54,052,469.70 | 41,626,767.43 | 33,063,819.28 | 56,978,328.44 | 60,964,048.24 | 60,146,069.79 |
| 其他应收款(元) | 42,245,459.35 | 47,479,834.51 | 45,472,231.62 | 41,666,812.42 | 49,140,398.18 | 49,972,149.30 | 48,661,495.71 | 51,434,172.38 | 56,224,543.35 | 54,788,611.05 | 62,260,751.43 |
| 存货(元) | 689,875,260.79 | 700,628,566.19 | 714,276,589.42 | 776,600,159.06 | 798,756,018.00 | 865,022,150.02 | 865,985,776.80 | 883,029,482.06 | 927,920,579.71 | 905,939,711.91 | 894,412,426.47 |
| 合同资产(元) | 6,881,738.53 | 8,556,474.04 | 7,715,985.37 | 7,681,286.42 | 12,463,954.25 | 12,666,068.12 | 11,328,116.07 | 12,650,659.04 | 3,620,810.82 | 3,655,064.61 | 5,364,755.33 |
| 其他流动资产(元) | 99,554,880.72 | 86,667,759.10 | 89,021,890.11 | 86,657,519.67 | 107,149,271.77 | 309,851,450.29 | 102,717,247.01 | 163,965,159.04 | 52,495,252.44 | 52,939,437.03 | 52,589,995.16 |
| 流动资产合计(元) | 3,924,405,412.09 | 3,718,965,210.78 | 4,016,141,395.66 | 4,431,642,482.49 | 3,817,223,594.86 | 3,778,243,841.96 | 3,437,824,240.93 | 3,648,520,600.03 | 3,706,454,903.58 | 3,589,848,631.88 | 3,311,408,182.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,676,716.07 | 2,861,894.23 | 3,205,066.81 | 4,697,923.74 | 6,763,701.06 | 8,579,905.62 | 6,691,424.24 | 6,989,912.22 | 4,124,907.35 | 3,900,091.18 | 4,824,715.52 |
| 其他权益工具投资(元) | 52,650,000.00 | 52,650,000.00 | 52,650,000.00 | 52,650,000.00 | 52,650,000.00 | 52,650,000.00 | 52,250,000.00 | 52,250,000.00 | 51,950,000.00 | 51,950,000.00 | 51,950,000.00 |
| 固定资产(元) | 1,834,129,009.76 | 1,873,829,535.73 | 1,916,545,524.19 | 1,959,522,388.20 | 1,911,178,050.00 | 1,939,291,404.10 | 1,979,791,852.49 | 2,022,408,363.01 | 2,045,573,733.14 | 2,078,880,315.65 | 1,991,632,601.63 |
| 在建工程(元) | 467,624,740.46 | 414,875,945.45 | 358,977,461.42 | 301,329,306.75 | 324,844,524.52 | 302,167,839.16 | 267,936,942.34 | 263,777,817.71 | 258,119,225.32 | 244,372,483.69 | 338,943,340.06 |
| 使用权资产(元) | 268,118,991.55 | 293,250,154.51 | 322,388,545.41 | 354,868,270.91 | 337,938,572.84 | 360,441,367.06 | 394,940,759.92 | 425,966,990.14 | 451,246,886.61 | 493,680,714.09 | 501,619,650.04 |
| 无形资产(元) | 1,393,907,154.47 | 1,417,798,751.92 | 1,442,021,627.29 | 1,467,633,500.32 | 1,484,319,231.57 | 1,479,723,392.74 | 1,516,227,742.48 | 1,486,689,964.20 | 541,175,414.94 | 559,077,133.18 | 521,387,389.65 |
| 开发支出(元) | 19,250,858.34 | 19,250,858.34 | 19,250,858.34 | 19,250,858.34 | 14,285,264.20 | 14,768,793.34 | 23,109,126.66 | 51,463,455.64 | 56,766,789.97 | 39,925,322.65 | 84,280,913.63 |
| 长期待摊费用(元) | 41,380,677.62 | 49,708,324.49 | 54,756,910.55 | 55,783,191.91 | 58,278,163.25 | 58,949,748.14 | 57,079,576.50 | 67,651,450.60 | 60,434,936.62 | 60,383,819.51 | 63,930,337.44 |
| 递延所得税资产(元) | 203,427,235.48 | 189,176,900.69 | 165,061,020.32 | 143,734,588.99 | 173,899,863.77 | 185,449,592.40 | 183,304,131.07 | 154,485,622.13 | 156,575,551.84 | 158,225,259.46 | 143,609,104.04 |
| 其他非流动资产(元) | 2,604,207.40 | 1,306,555.84 | 257,350.00 | 675,356.40 | 3,845,435.44 | 29,942,940.79 | 14,786,824.12 | 1,061,099.60 | 485,194,567.00 | 494,766,534.71 | 478,943,110.00 |
| 非流动资产合计(元) | 4,285,769,591.15 | 4,314,708,921.20 | 4,335,114,364.33 | 4,360,145,385.56 | 4,368,002,806.65 | 4,431,964,983.35 | 4,496,118,379.82 | 4,532,744,675.25 | 4,111,162,012.79 | 4,185,161,674.12 | 4,181,121,162.01 |
| 资产总计(元) | 8,210,175,003.24 | 8,033,674,131.98 | 8,351,255,759.99 | 8,791,787,868.05 | 8,185,226,401.51 | 8,210,208,825.31 | 7,933,942,620.75 | 8,181,265,275.28 | 7,817,616,916.37 | 7,775,010,306.00 | 7,492,529,344.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,962,121,986.39 | 1,752,256,600.34 | 1,742,517,855.11 | 2,105,264,624.27 | 1,687,383,403.28 | 1,297,657,890.78 | 1,262,450,328.94 | 1,076,504,519.56 | 1,112,577,100.19 | 1,014,073,525.54 | 887,938,284.16 |
| 应付票据及应付账款(元) | 824,961,483.25 | 722,216,621.18 | 884,945,844.21 | 1,040,157,502.85 | 971,172,836.92 | 767,050,059.23 | 569,940,862.57 | 960,250,710.07 | 904,894,540.28 | 1,008,957,983.38 | 939,751,372.29 |
| 其中：应付票据(元) | 535,032,000.96 | 431,254,106.72 | 645,471,688.60 | 648,780,622.08 | 541,294,823.56 | 376,029,926.25 | 230,053,667.98 | 456,504,715.55 | 443,522,369.50 | 506,326,689.62 | 511,399,567.03 |
| 其中：应付账款(元) | 289,929,482.29 | 290,962,514.46 | 239,474,155.61 | 391,376,880.77 | 429,878,013.36 | 391,020,132.98 | 339,887,194.59 | 503,745,994.52 | 461,372,170.78 | 502,631,293.76 | 428,351,805.26 |
| 合同负债(元) | 561,621,524.04 | 608,837,596.59 | 533,325,329.32 | 644,044,312.74 | 613,797,587.00 | 743,689,541.73 | 707,165,376.82 | 622,208,476.71 | 808,281,123.96 | 843,208,444.92 | 755,967,858.14 |
| 应付职工薪酬(元) | 54,060,573.84 | 55,337,063.03 | 50,348,472.88 | 78,457,256.77 | 66,556,045.97 | 68,600,946.96 | 59,784,849.79 | 90,326,367.56 | 40,380,126.87 | 34,020,951.73 | 30,567,115.22 |
| 应交税费(元) | 46,601,157.01 | 37,755,509.06 | 21,510,324.18 | 62,038,621.27 | 50,100,836.91 | 50,403,314.69 | 45,270,812.65 | 49,421,576.70 | 41,248,020.50 | 40,582,286.97 | 16,637,517.62 |
| 其他应付款(元) | 173,509,098.34 | 177,509,379.05 | 176,752,540.87 | 184,765,052.86 | 182,427,517.00 | 702,390,089.25 | 688,134,699.14 | 686,584,822.80 | 214,810,918.88 | 202,948,206.07 | 212,113,132.57 |
| 一年内到期的非流动负债(元) | 170,842,717.65 | 154,281,923.19 | 165,031,292.05 | 166,566,296.18 | 95,395,071.19 | 99,569,864.21 | 94,982,663.34 | 111,581,862.44 | 115,824,943.68 | 134,887,267.70 | 143,429,605.68 |
| 其他流动负债(元) | 74,869,685.85 | 78,853,579.51 | 70,666,949.03 | 87,522,644.58 | 82,181,974.93 | 96,561,259.11 | 90,829,848.47 | 77,531,042.72 | 103,680,898.81 | 108,124,524.24 | 96,461,498.70 |
| 流动负债合计(元) | 3,868,588,226.37 | 3,587,048,271.95 | 3,645,098,607.65 | 4,368,816,311.52 | 3,749,015,273.20 | 3,825,922,965.96 | 3,518,559,441.72 | 3,674,409,378.56 | 3,341,697,673.17 | 3,386,803,190.55 | 3,082,866,384.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 584,774,883.89 | 593,910,750.18 | 513,491,710.01 | 461,266,816.58 | 518,054,388.07 | 512,328,233.77 | 511,320,575.16 | 485,941,817.54 | 485,941,817.54 | 470,333,167.22 | 467,354,794.43 |
| 租赁负债(元) | 182,721,905.71 | 196,987,050.45 | 244,496,620.12 | 279,803,993.50 | 269,383,974.19 | 289,374,121.78 | 320,213,794.54 | 337,681,261.34 | 352,642,242.13 | 371,271,446.74 | 368,349,044.91 |
| 预计负债(元) | 3,304,041.95 | 2,722,822.57 | 2,399,046.35 | 2,577,428.57 | 2,088,602.41 | 2,457,163.41 | 2,558,549.05 | 2,558,549.05 | 687,838.19 | 113,172.15 | 526,741.15 |
| 递延收益(元) | 56,105,322.55 | 56,804,021.74 | 60,503,750.46 | 64,797,541.51 | 69,060,677.77 | 69,550,090.90 | 73,504,891.04 | 77,308,723.41 | 77,968,769.57 | 64,199,365.29 | 67,295,893.45 |
| 递延所得税负债(元) | - | - | - | - | 22,335,234.10 | 22,393,700.74 | 22,466,765.64 | 22,592,071.45 | 24,326,190.81 | 24,413,219.15 | 24,813,959.97 |
| 非流动负债合计(元) | 826,906,154.10 | 850,424,644.94 | 820,891,126.94 | 808,445,780.16 | 880,922,876.54 | 896,103,310.60 | 930,064,575.43 | 926,082,422.79 | 941,566,858.24 | 930,330,370.55 | 928,340,433.91 |
| 负债合计(元) | 4,695,494,380.47 | 4,437,472,916.89 | 4,465,989,734.59 | 5,177,262,091.68 | 4,629,938,149.74 | 4,722,026,276.56 | 4,448,624,017.15 | 4,600,491,801.35 | 4,283,264,531.41 | 4,317,133,561.10 | 4,011,206,818.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 224,515,980.00 | 224,515,980.00 | 224,515,980.00 | 197,867,080.00 | 197,867,080.00 | 197,867,080.00 | 198,675,000.00 | 198,675,000.00 | 198,675,000.00 | 198,675,000.00 | 198,675,000.00 |
| 资本公积(元) | 1,818,759,628.85 | 1,818,759,628.88 | 1,818,759,628.85 | 1,451,268,089.02 | 1,451,268,089.02 | 1,451,268,089.02 | 1,500,458,811.11 | 1,500,458,811.11 | 1,530,380,998.50 | 1,524,770,588.36 | 1,518,231,818.44 |
| 减：库存股(元) | 182,385,430.48 | 109,098,053.89 | 37,149,308.05 | - | - | - | 49,998,642.09 | 49,998,642.09 | 49,998,642.09 | 49,998,642.09 | 49,998,642.09 |
| 盈余公积(元) | 88,043,477.16 | 88,043,477.16 | 88,043,477.16 | 88,043,477.16 | 88,044,295.41 | 88,044,295.41 | 88,044,295.41 | 88,044,295.41 | 87,457,873.98 | 87,457,873.98 | 87,457,873.98 |
| 未分配利润(元) | 1,566,444,826.03 | 1,574,698,591.83 | 1,791,576,704.13 | 1,878,101,251.73 | 1,818,566,439.15 | 1,751,513,001.33 | 1,748,864,178.45 | 1,844,176,631.87 | 1,768,735,832.60 | 1,697,727,641.97 | 1,727,576,244.18 |
| 归属于母公司股东权益合计(元) | 3,515,378,481.56 | 3,596,919,623.98 | 3,885,746,482.09 | 3,615,279,897.91 | 3,555,745,903.58 | 3,488,692,465.76 | 3,486,043,642.88 | 3,581,356,096.30 | 3,535,251,062.99 | 3,458,632,462.22 | 3,481,942,294.51 |
| 少数股东权益(元) | -697,858.79 | -718,408.89 | -480,456.69 | -754,121.54 | -457,651.81 | -509,917.01 | -725,039.28 | -582,622.37 | -898,678.03 | -755,717.32 | -619,768.75 |
| 股东权益合计(元) | 3,514,680,622.77 | 3,596,201,215.09 | 3,885,266,025.40 | 3,614,525,776.37 | 3,555,288,251.77 | 3,488,182,548.75 | 3,485,318,603.60 | 3,580,773,473.93 | 3,534,352,384.96 | 3,457,876,744.90 | 3,481,322,525.76 |
| 负债和股东权益合计(元) | 8,210,175,003.24 | 8,033,674,131.98 | 8,351,255,759.99 | 8,791,787,868.05 | 8,185,226,401.51 | 8,210,208,825.31 | 7,933,942,620.75 | 8,181,265,275.28 | 7,817,616,916.37 | 7,775,010,306.00 | 7,492,529,344.05 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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