| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 564,537,031.67 | 716,469,146.97 | 512,666,716.42 | 403,271,695.69 | 311,656,125.22 | 387,574,899.77 | 370,553,289.17 |
| 其中：交易性金融资产(元) | 5,079,520,163.07 | 4,847,155,160.79 | 5,248,589,402.84 | 5,063,136,735.27 | 4,596,282,436.20 | 4,599,025,536.80 | 5,388,901,935.39 |
| 应收票据及应收账款(元) | 783,983,872.75 | 1,043,052,125.44 | 895,667,224.52 | 824,233,770.59 | 930,841,264.60 | 933,730,443.65 | 742,621,918.83 |
| 其中：应收账款(元) | 783,983,872.75 | 1,043,052,125.44 | 895,667,224.52 | 824,233,770.59 | 930,841,264.60 | 933,730,443.65 | 742,621,918.83 |
| 预付款项(元) | 2,942,317.41 | 2,081,171.49 | 2,258,962.61 | 2,150,142.79 | 4,254,627.82 | 4,827,956.85 | 1,884,887.66 |
| 其他应收款(元) | 24,147,321.70 | 14,975,917.18 | 18,784,689.65 | 13,443,815.15 | 18,018,643.92 | 18,303,119.28 | 23,296,713.47 |
| 存货(元) | 866,578,608.83 | 696,816,957.41 | 685,687,112.68 | 726,664,563.98 | 658,916,929.61 | 643,918,470.00 | 574,389,887.49 |
| 其他流动资产(元) | 64,271,471.39 | 60,913,227.33 | 53,646,508.16 | 61,873,407.53 | 53,100,017.27 | 66,242,950.78 | 60,678,006.38 |
| 流动资产合计(元) | 7,385,980,786.82 | 7,381,463,706.61 | 7,417,300,616.88 | 7,094,774,131.00 | 6,573,070,044.64 | 6,653,623,377.13 | 7,162,326,638.39 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 181,825,113.78 | 144,192,517.89 | 144,380,190.98 | 144,470,916.19 | 144,212,102.01 | 144,690,116.65 | 144,789,668.74 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他非流动金融资产(元) | - | - | 101,676,000.00 | 51,104,000.00 | - | - | - |
| 投资性房地产(元) | 165,760,703.85 | 167,347,795.74 | 169,033,686.39 | 170,587,845.36 | 173,084,842.11 | 71,742,019.67 | 72,690,369.20 |
| 固定资产(元) | 1,082,966,474.65 | 1,094,649,081.81 | 1,095,730,408.44 | 1,109,931,631.18 | 1,134,819,450.10 | 1,248,508,827.53 | 431,229,106.71 |
| 在建工程(元) | - | - | 8,226,685.42 | 8,192,162.72 | 8,560,638.64 | 4,921,930.48 | 660,000,408.95 |
| 使用权资产(元) | 12,137,440.91 | 8,165,902.19 | 5,138,392.82 | 7,192,201.78 | 8,920,869.19 | 12,638,560.84 | 15,017,205.91 |
| 无形资产(元) | 267,869,706.11 | 270,506,432.05 | 272,344,037.35 | 274,751,303.69 | 277,340,301.41 | 279,030,753.61 | 272,050,102.52 |
| 长期待摊费用(元) | 162,106.99 | 395,745.36 | 775,780.03 | 1,175,814.70 | 1,819,673.75 | 2,591,905.67 | 3,370,445.13 |
| 递延所得税资产(元) | 13,034,501.97 | 13,220,824.83 | 13,623,723.88 | 18,151,036.86 | 18,145,203.10 | 17,603,875.14 | 14,847,357.83 |
| 其他非流动资产(元) | 4,772,871.31 | 4,132,101.33 | 4,856,803.44 | 2,894,023.12 | 3,445,895.93 | 3,288,188.19 | 2,986,287.32 |
| 非流动资产合计(元) | 1,730,528,919.57 | 1,704,610,401.20 | 1,817,785,708.75 | 1,790,450,935.60 | 1,772,348,976.24 | 1,787,016,177.78 | 1,618,980,952.31 |
| 资产总计(元) | 9,116,509,706.39 | 9,086,074,107.81 | 9,235,086,325.63 | 8,885,225,066.60 | 8,345,419,020.88 | 8,440,639,554.91 | 8,781,307,590.70 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | 126,520.77 | 566,000.00 | 5,264,880.00 | 42,400.00 |
| 应付票据及应付账款(元) | 640,243,422.27 | 545,830,386.55 | 406,706,537.03 | 519,236,385.20 | 523,997,552.91 | 573,442,758.83 | 366,702,669.44 |
| 其中：应付账款(元) | 640,243,422.27 | 545,830,386.55 | 406,706,537.03 | 519,236,385.20 | 523,997,552.91 | 573,442,758.83 | 366,702,669.44 |
| 预收款项(元) | 464,653.27 | 5,640.23 | 6,402.38 | 15,029.32 | - | - | - |
| 合同负债(元) | 27,806,905.46 | 45,381,170.88 | 25,657,842.55 | 24,651,045.20 | 8,922,779.08 | 15,355,301.54 | 17,016,311.47 |
| 应付职工薪酬(元) | 38,058,783.15 | 35,748,479.59 | 34,048,357.16 | 138,082,808.44 | 37,258,190.94 | 32,616,504.14 | 31,706,309.64 |
| 应交税费(元) | 51,441,109.73 | 53,671,224.29 | 16,009,061.37 | 21,646,547.25 | 35,049,811.27 | 17,134,854.52 | 5,129,975.97 |
| 其他应付款(元) | 36,374,232.33 | 34,369,601.31 | 29,787,711.83 | 25,672,637.67 | 31,493,750.65 | 65,262,195.70 | 63,989,282.22 |
| 一年内到期的非流动负债(元) | 4,792,485.66 | 3,265,487.70 | 2,850,144.79 | 3,110,503.52 | 4,715,564.02 | 6,443,145.30 | 5,505,730.85 |
| 其他流动负债(元) | 1,670,016.75 | 2,776,802.85 | 1,424,278.56 | 1,800,659.43 | 539,492.18 | 1,150,373.07 | 891,419.29 |
| 流动负债合计(元) | 800,851,608.62 | 721,048,793.40 | 516,490,335.67 | 734,342,136.80 | 642,543,141.05 | 716,670,013.10 | 490,984,098.88 |
| 非流动负债： | |||||||
| 租赁负债(元) | 6,922,687.34 | 4,618,866.88 | 2,731,951.74 | 3,038,801.62 | 4,304,545.16 | 4,949,999.66 | 6,727,058.53 |
| 递延收益(元) | 12,326,563.10 | 10,749,910.98 | 21,681,658.86 | 22,113,406.74 | 3,020,000.00 | 5,792,000.00 | 5,792,000.00 |
| 递延所得税负债(元) | - | - | - | - | 8,806,169.44 | 8,131,110.18 | 6,586,275.22 |
| 非流动负债合计(元) | 19,249,250.44 | 15,368,777.86 | 24,413,610.60 | 25,152,208.36 | 16,130,714.60 | 18,873,109.84 | 19,105,333.75 |
| 负债合计(元) | 820,100,859.06 | 736,417,571.26 | 540,903,946.27 | 759,494,345.16 | 658,673,855.65 | 735,543,122.94 | 510,089,432.63 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,263,815,202.00 | 1,263,815,202.00 | 1,263,815,202.00 | 1,263,815,202.00 | 1,263,815,202.00 | 1,264,370,484.00 | 901,623,135.00 |
| 资本公积(元) | 854,180,218.73 | 854,180,218.73 | 854,180,218.73 | 854,342,021.41 | 810,790,457.99 | 821,317,041.99 | 1,127,835,418.19 |
| 减：库存股(元) | 123,989,452.74 | 123,989,452.74 | 123,989,452.74 | 123,989,452.74 | 123,955,709.07 | 162,160,888.87 | 105,195,202.37 |
| 其他综合收益(元) | 69,992.92 | 209,660.84 | 179,262.54 | 172,997.04 | 255,077.63 | 270,740.45 | 131,118.23 |
| 盈余公积(元) | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 | 631,907,601.00 | 451,155,705.00 | 451,155,705.00 | 451,155,705.00 |
| 未分配利润(元) | 5,670,425,285.42 | 5,723,533,306.72 | 6,068,089,547.83 | 5,499,482,352.73 | 5,284,684,431.68 | 5,330,143,349.40 | 5,895,667,984.02 |
| 归属于母公司股东权益合计(元) | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 | 8,125,730,721.44 | 7,686,745,165.23 | 7,705,096,431.97 | 8,271,218,158.07 |
| 股东权益合计(元) | 8,296,408,847.33 | 8,349,656,536.55 | 8,694,182,379.36 | 8,125,730,721.44 | 7,686,745,165.23 | 7,705,096,431.97 | 8,271,218,158.07 |
| 负债和股东权益合计(元) | 9,116,509,706.39 | 9,086,074,107.81 | 9,235,086,325.63 | 8,885,225,066.60 | 8,345,419,020.88 | 8,440,639,554.91 | 8,781,307,590.70 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-31 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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