| 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) | 575,754,839.33 | 402,687,786.72 | 447,346,560.34 | 362,064,942.60 | 555,195,555.06 | 552,611,558.75 | 709,342,408.47 | 535,461,413.08 | 502,766,743.88 | 585,903,621.44 | 908,315,360.62 |
| 其中：交易性金融资产(元) | 191,181,924.65 | 325,127,303.01 | 349,721,308.22 | 521,913,732.87 | 796,423,131.51 | 805,994,402.74 | 746,451,484.93 | 896,573,602.92 | 1,033,462,644.00 | 1,126,379,654.80 | 1,116,773,542.47 |
| 应收票据及应收账款(元) | 528,574,624.18 | 526,546,764.99 | 399,466,079.03 | 484,443,731.44 | 362,050,242.22 | 361,341,940.39 | 323,580,507.55 | 450,562,558.05 | 408,209,791.65 | 440,156,211.35 | 413,551,434.82 |
| 其中：应收票据(元) | 11,827,140.94 | 12,668,487.06 | 11,106,899.23 | 6,264,297.65 | 6,743,592.49 | 6,394,802.34 | 8,404,417.45 | 20,344,394.70 | 87,493,009.22 | 103,851,653.22 | 138,494,573.76 |
| 其中：应收账款(元) | 516,747,483.24 | 513,878,277.93 | 388,359,179.80 | 478,179,433.79 | 355,306,649.73 | 354,947,138.05 | 315,176,090.10 | 430,218,163.35 | 320,716,782.43 | 336,304,558.13 | 275,056,861.06 |
| 预付款项(元) | 66,444,409.97 | 74,621,199.88 | 68,863,955.28 | 48,175,027.38 | 100,003,291.58 | 155,428,477.86 | 119,855,930.65 | 7,596,486.25 | 9,220,260.62 | 6,611,874.79 | 11,939,150.52 |
| 其他应收款(元) | 5,395,315.36 | 5,705,653.19 | 7,216,431.67 | 5,641,144.22 | 6,507,098.76 | 6,294,504.43 | 8,352,927.21 | 7,848,636.88 | 8,797,343.66 | 8,100,315.30 | 7,930,701.33 |
| 存货(元) | 611,712,881.59 | 562,895,018.30 | 589,125,208.67 | 484,331,838.39 | 523,243,599.31 | 559,380,068.98 | 547,349,660.31 | 508,310,138.15 | 477,028,174.69 | 406,135,589.52 | 384,630,222.42 |
| 其他流动资产(元) | 4,190,892.34 | 7,602,082.78 | 9,709,259.89 | 11,165,989.97 | 13,595,789.18 | 317,899,767.57 | 290,545,444.77 | 265,707,985.78 | 228,671,045.51 | 183,904,415.12 | 86,243,507.00 |
| 流动资产合计(元) | 2,420,193,581.95 | 2,289,170,993.94 | 2,240,612,753.65 | 2,229,427,035.57 | 2,619,262,511.71 | 2,970,386,883.08 | 2,955,497,283.04 | 2,893,495,222.49 | 2,831,701,989.03 | 2,830,138,975.78 | 3,032,224,665.86 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,328,128.27 | 2,884,351.30 | 2,896,736.15 | 2,913,538.83 | 2,933,694.93 | - | - | - | - | - | - |
| 固定资产(元) | 4,460,453,039.05 | 3,894,865,777.34 | 3,733,286,914.89 | 3,798,452,872.62 | 3,099,272,825.24 | 2,461,037,611.68 | 2,413,929,857.75 | 2,460,928,172.66 | 1,384,522,882.52 | 941,035,159.42 | 909,764,851.63 |
| 在建工程(元) | 638,507,344.57 | 1,235,403,523.98 | 1,381,486,802.83 | 1,368,322,478.20 | 1,763,115,493.86 | 2,198,588,014.38 | 1,893,006,622.18 | 1,689,522,485.61 | 2,177,268,823.00 | 2,019,995,569.30 | 1,102,237,574.16 |
| 使用权资产(元) | 5,188,103.86 | 6,038,222.23 | 7,703,707.45 | 9,699,017.30 | 11,529,970.96 | 12,919,055.06 | 10,574,715.63 | 11,736,524.91 | 12,254,804.79 | 13,375,096.02 | 12,341,524.87 |
| 无形资产(元) | 134,661,374.41 | 134,239,662.53 | 136,251,699.97 | 137,412,245.66 | 132,011,363.65 | 133,836,772.95 | 133,086,052.89 | 135,458,148.59 | 125,098,280.33 | 125,595,877.06 | 118,643,133.30 |
| 长期待摊费用(元) | 2,108,566.51 | 2,382,830.95 | 2,759,850.97 | 3,051,846.73 | 3,666,142.47 | 3,695,203.93 | 4,243,243.65 | 4,955,851.02 | 5,349,445.01 | 5,178,757.31 | 4,900,442.63 |
| 递延所得税资产(元) | 65,473,821.24 | 72,343,738.16 | 72,984,428.37 | 73,831,383.57 | 68,571,378.51 | 67,841,227.32 | 58,403,452.63 | 54,476,401.60 | 27,686,423.68 | 24,669,792.68 | 20,212,615.69 |
| 其他非流动资产(元) | 73,545,555.17 | 105,726,817.61 | 126,442,323.36 | 98,762,917.95 | 105,480,764.43 | 263,707,733.35 | 337,588,617.64 | 374,251,680.34 | 404,031,276.32 | 594,070,654.09 | 950,046,426.24 |
| 非流动资产合计(元) | 5,382,265,933.08 | 5,453,884,924.10 | 5,463,812,463.99 | 5,492,446,300.86 | 5,186,581,634.05 | 5,141,625,618.67 | 4,850,832,562.37 | 4,731,329,264.73 | 4,136,211,935.65 | 3,723,920,905.88 | 3,118,146,568.52 |
| 资产总计(元) | 7,802,459,515.03 | 7,743,055,918.04 | 7,704,425,217.64 | 7,721,873,336.43 | 7,805,844,145.76 | 8,112,012,501.75 | 7,806,329,845.41 | 7,624,824,487.22 | 6,967,913,924.68 | 6,554,059,881.66 | 6,150,371,234.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,025,687.24 | 75,184,198.52 | 59,601,181.40 | 116,091,194.84 | 128,798,084.75 | 378,655,523.79 | 315,621,934.48 | 184,459,033.62 | 154,744,912.75 | 109,756,326.81 | 45,845,931.65 |
| 应付票据及应付账款(元) | 880,951,956.09 | 877,289,257.15 | 857,055,887.81 | 925,916,453.79 | 743,232,312.66 | 777,720,053.01 | 690,843,976.39 | 883,386,032.66 | 592,214,547.59 | 522,949,347.52 | 462,146,306.88 |
| 其中：应付票据(元) | 241,689,443.79 | 208,839,730.06 | 194,250,408.28 | 165,798,273.95 | 154,296,052.08 | 146,815,073.10 | 137,764,963.99 | 158,421,374.61 | 165,312,690.05 | 170,901,422.60 | 201,008,484.63 |
| 其中：应付账款(元) | 639,262,512.30 | 668,449,527.09 | 662,805,479.53 | 760,118,179.84 | 588,936,260.58 | 630,904,979.91 | 553,079,012.40 | 724,964,658.05 | 426,901,857.54 | 352,047,924.92 | 261,137,822.25 |
| 合同负债(元) | 12,356,380.47 | 25,097,557.52 | 24,325,941.54 | 10,154,250.45 | 19,112,685.57 | 17,189,281.08 | 6,694,888.06 | 10,677,107.79 | 28,123,055.19 | 22,752,275.98 | 36,744,253.71 |
| 应付职工薪酬(元) | 87,206,286.78 | 58,061,318.77 | 32,327,332.68 | 56,051,435.63 | 46,417,931.40 | 39,923,522.25 | 30,435,417.57 | 49,691,709.57 | 60,077,941.72 | 43,152,267.76 | 29,554,148.34 |
| 应交税费(元) | 48,615,100.85 | 26,769,667.52 | 15,689,794.64 | 11,228,614.75 | 29,373,186.77 | 8,898,582.06 | 16,703,263.86 | 19,913,378.74 | 10,704,174.73 | 23,099,844.58 | 13,971,836.93 |
| 应付股利(元) | - | - | - | - | - | 69,957,044.65 | - | - | - | - | - |
| 其他应付款(元) | 6,726,932.70 | 6,672,800.63 | 31,469,517.86 | 17,647,021.68 | 26,390,910.56 | 18,777,559.44 | 35,912,172.29 | 37,065,871.48 | 37,255,521.49 | 37,079,208.59 | 51,100,549.61 |
| 一年内到期的非流动负债(元) | 276,257,286.72 | 255,045,934.86 | 304,967,002.89 | 282,275,206.44 | 257,052,639.04 | 187,506,093.14 | 45,687,330.32 | 27,937,189.23 | 4,287,357.92 | 4,350,538.87 | 3,574,360.40 |
| 其他流动负债(元) | 2,789,369.14 | 4,802,154.86 | 4,946,041.87 | 2,257,499.27 | 3,635,418.11 | 3,526,262.20 | 2,323,225.61 | 3,009,391.80 | 4,390,834.55 | 3,540,726.21 | 5,216,249.91 |
| 流动负债合计(元) | 1,398,928,999.99 | 1,328,922,889.83 | 1,330,382,700.69 | 1,421,621,676.85 | 1,254,013,168.86 | 1,502,153,921.62 | 1,144,222,208.58 | 1,216,139,714.89 | 891,798,345.94 | 766,680,536.32 | 648,153,637.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 520,445,018.96 | 669,698,814.30 | 721,039,795.56 | 753,392,827.49 | 1,094,192,826.49 | 1,228,959,715.65 | 1,302,548,206.49 | 1,101,328,121.28 | 901,235,060.88 | 710,554,812.54 | 477,976,771.00 |
| 应付债券(元) | 1,059,788,074.92 | 1,040,992,552.84 | 1,035,130,051.28 | 1,017,582,112.53 | 999,946,244.49 | 982,209,148.39 | 972,644,461.46 | 956,346,879.22 | 939,787,896.96 | 923,117,394.71 | 912,191,065.54 |
| 租赁负债(元) | 1,066,899.16 | 714,695.50 | 1,893,815.47 | 4,804,319.24 | 6,843,987.12 | 8,065,406.00 | 5,799,758.97 | 8,499,905.38 | 9,082,072.88 | 9,315,132.40 | 7,900,324.50 |
| 递延收益(元) | 115,440,009.26 | 119,761,452.46 | 124,445,139.58 | 128,458,456.28 | 132,831,468.96 | 116,870,346.45 | 120,847,286.89 | 109,506,407.13 | 69,521,594.87 | 65,984,562.89 | 67,527,039.19 |
| 递延所得税负债(元) | 31,620.27 | 169,102.46 | 108,498.95 | 283,294.15 | 766,949.50 | 777,005.83 | 367,112.88 | 986,040.43 | 482,451.93 | 1,688,839.85 | 846,073.97 |
| 非流动负债合计(元) | 1,696,771,622.57 | 1,831,336,617.56 | 1,882,617,300.84 | 1,904,521,009.69 | 2,234,581,476.56 | 2,336,881,622.32 | 2,402,206,826.69 | 2,176,667,353.44 | 1,920,109,077.52 | 1,710,660,742.39 | 1,466,441,274.20 |
| 负债合计(元) | 3,095,700,622.56 | 3,160,259,507.39 | 3,213,000,001.53 | 3,326,142,686.54 | 3,488,594,645.42 | 3,839,035,543.94 | 3,546,429,035.27 | 3,392,807,068.33 | 2,811,907,423.46 | 2,477,341,278.71 | 2,114,594,911.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 734,867,460.00 | 734,867,113.00 | 736,321,359.00 | 736,346,746.00 | 736,377,496.00 | 736,389,956.00 | 736,525,851.00 | 736,620,742.00 | 736,667,274.00 | 736,666,960.00 | 736,722,816.00 |
| 其他权益工具(元) | 307,377,559.11 | 307,380,617.67 | 307,384,287.95 | 307,384,960.84 | 307,384,960.84 | 307,387,315.94 | 307,399,733.69 | 307,405,575.54 | 307,456,959.37 | 307,459,742.66 | 307,469,927.66 |
| 资本公积(元) | 989,614,155.84 | 989,604,526.59 | 1,006,664,376.39 | 1,006,135,015.07 | 1,003,085,818.59 | 999,785,410.41 | 997,699,598.45 | 995,087,868.48 | 988,298,340.79 | 980,615,293.89 | 973,311,419.57 |
| 减：库存股(元) | - | - | 17,009,106.46 | 17,309,362.00 | 17,671,975.23 | 17,984,752.56 | 35,161,245.38 | 36,297,076.91 | 36,934,787.17 | 36,934,787.17 | 50,952,590.77 |
| 其他综合收益(元) | -671,871.73 | -115,648.70 | -103,263.85 | -86,461.17 | -66,305.07 | - | - | - | - | - | - |
| 专项储备(元) | 3,279,002.75 | 2,171,752.18 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 168,492,515.69 | 168,492,515.69 | 168,492,515.69 | 168,492,515.69 | 153,846,860.67 | 153,846,860.67 | 153,846,860.67 | 153,846,860.67 | 141,302,996.54 | 141,302,996.54 | 141,302,996.54 |
| 未分配利润(元) | 1,847,565,854.12 | 1,728,927,841.02 | 1,649,512,179.86 | 1,557,561,660.26 | 1,495,607,364.86 | 1,449,138,390.04 | 1,454,796,206.66 | 1,423,035,172.38 | 1,369,622,117.11 | 1,288,363,570.02 | 1,269,315,698.29 |
| 归属于母公司股东权益合计(元) | 4,050,524,675.78 | 3,931,328,717.45 | 3,851,262,348.58 | 3,758,525,074.69 | 3,678,564,220.66 | 3,628,563,180.50 | 3,615,107,005.09 | 3,579,699,142.16 | 3,506,412,900.64 | 3,417,473,775.94 | 3,377,170,267.29 |
| 少数股东权益(元) | 656,234,216.69 | 651,467,693.20 | 640,162,867.53 | 637,205,575.20 | 638,685,279.68 | 644,413,777.31 | 644,793,805.05 | 652,318,276.73 | 649,593,600.58 | 659,244,827.01 | 658,606,055.46 |
| 股东权益合计(元) | 4,706,758,892.47 | 4,582,796,410.65 | 4,491,425,216.11 | 4,395,730,649.89 | 4,317,249,500.34 | 4,272,976,957.81 | 4,259,900,810.14 | 4,232,017,418.89 | 4,156,006,501.22 | 4,076,718,602.95 | 4,035,776,322.75 |
| 负债和股东权益合计(元) | 7,802,459,515.03 | 7,743,055,918.04 | 7,704,425,217.64 | 7,721,873,336.43 | 7,805,844,145.76 | 8,112,012,501.75 | 7,806,329,845.41 | 7,624,824,487.22 | 6,967,913,924.68 | 6,554,059,881.66 | 6,150,371,234.38 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-13 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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