| 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) | 1,584,138,489.96 | 1,405,298,948.16 | 1,593,446,556.16 | 2,038,010,622.09 | 1,132,251,375.67 | 1,526,074,724.23 | 1,819,141,876.89 |
| 其中：交易性金融资产(元) | 9,004,934.89 | 13,266,327.06 | 44,524,603.66 | 15,743,848.31 | 16,810,603.50 | 14,980,354.49 | 14,193,123.42 |
| 应收票据及应收账款(元) | 1,115,222,735.84 | 1,271,104,059.64 | 1,179,670,964.72 | 1,166,789,577.90 | 1,731,335,086.16 | 1,542,429,529.44 | 1,298,680,574.98 |
| 其中：应收账款(元) | 1,115,222,735.84 | 1,271,104,059.64 | 1,179,670,964.72 | 1,166,789,577.90 | 1,731,335,086.16 | 1,542,429,529.44 | 1,298,680,574.98 |
| 预付款项(元) | 101,931,102.84 | 23,724,400.45 | 14,385,704.09 | 9,773,811.11 | 128,356,065.24 | 42,308,139.53 | 58,407,510.67 |
| 其他应收款(元) | 21,040,739.68 | 31,098,013.76 | 23,804,235.96 | 21,255,827.07 | 23,316,181.78 | 23,465,339.48 | 22,381,053.54 |
| 存货(元) | 1,332,483,608.71 | 1,282,001,610.71 | 1,311,780,495.08 | 1,116,335,066.77 | 1,707,549,634.60 | 1,206,894,790.99 | 1,310,055,392.26 |
| 合同资产(元) | 93,247,145.27 | 75,608,523.10 | 85,968,974.04 | 86,335,105.13 | 114,638,908.82 | 90,278,755.01 | 83,057,821.31 |
| 其他流动资产(元) | 4,698,546.25 | 5,076,023.19 | 73,651,470.57 | 73,286,239.49 | 22,273,980.21 | 1,703,461.09 | 14,726,120.24 |
| 流动资产合计(元) | 4,261,767,303.44 | 4,107,177,906.07 | 4,327,233,004.28 | 4,527,530,097.87 | 4,876,531,835.98 | 4,448,135,094.26 | 4,620,643,473.31 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 592,029,651.17 | 579,686,034.93 | 575,284,148.31 | 573,369,402.72 | 570,171,374.36 | 561,456,130.45 | 468,791,952.66 |
| 其他权益工具投资(元) | 19,473,451.12 | 19,508,817.52 | 19,596,874.71 | 19,700,808.33 | 7,837,304.29 | 7,848,998.15 | 7,997,293.54 |
| 其他非流动金融资产(元) | 52,228,971.32 | 52,713,445.13 | 45,064,552.53 | 45,322,089.08 | 45,842,068.31 | 43,820,963.18 | 23,912,924.24 |
| 投资性房地产(元) | 14,207,514.72 | 14,482,061.55 | 14,756,608.38 | 15,031,155.21 | 20,165,532.43 | 15,580,248.90 | 15,854,795.73 |
| 固定资产(元) | 71,680,869.99 | 72,839,320.91 | 73,607,086.62 | 75,516,925.96 | 71,229,377.92 | 78,257,283.90 | 79,658,483.79 |
| 在建工程(元) | 291,830,865.48 | 211,309,185.49 | 211,178,890.30 | 211,115,640.21 | 210,907,415.00 | 210,907,415.00 | 210,907,415.00 |
| 使用权资产(元) | 30,673,310.98 | 34,392,286.74 | 39,473,161.19 | 13,952,025.81 | 17,278,469.72 | 21,619,409.30 | 21,175,495.82 |
| 无形资产(元) | 6,495,014.94 | 6,991,862.64 | 7,668,730.12 | 8,431,931.47 | 8,173,522.54 | 8,897,457.69 | 3,403,944.13 |
| 开发支出(元) | 2,195,509.64 | 583,961.33 | - | - | - | - | - |
| 商誉(元) | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 | 18,419,040.19 | - |
| 长期待摊费用(元) | 8,582,597.23 | 9,892,599.35 | 10,420,115.86 | 11,745,644.64 | 12,240,815.67 | 13,552,502.31 | 14,629,125.29 |
| 递延所得税资产(元) | 29,339,575.40 | 30,129,789.40 | 32,807,641.78 | 31,343,676.51 | 31,752,595.43 | 31,059,397.04 | 28,021,413.03 |
| 其他非流动资产(元) | 20,100,674.84 | 100,540,160.75 | 98,351,749.63 | 14,806,064.98 | 5,399,305.35 | 5,035,874.02 | 4,826,355.67 |
| 非流动资产合计(元) | 1,157,257,047.02 | 1,151,488,565.93 | 1,146,628,599.62 | 1,038,754,405.11 | 1,019,416,821.21 | 1,016,454,720.13 | 879,179,198.90 |
| 资产总计(元) | 5,419,024,350.46 | 5,258,666,472.00 | 5,473,861,603.90 | 5,566,284,502.98 | 5,895,948,657.19 | 5,464,589,814.39 | 5,499,822,672.21 |
| 流动负债： | |||||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 97,809,444.44 | - | 549,183,508.34 | 302,206,519.47 | 297,512,861.13 |
| 应付票据及应付账款(元) | 330,874,896.11 | 291,016,337.43 | 293,393,525.31 | 385,912,847.66 | 410,199,127.72 | 184,929,121.93 | 190,767,295.98 |
| 其中：应付票据(元) | 61,983,917.13 | 2,968,642.46 | - | 14,768,723.45 | - | 4,899,150.00 | - |
| 其中：应付账款(元) | 268,890,978.98 | 288,047,694.97 | 293,393,525.31 | 371,144,124.21 | 410,199,127.72 | 180,029,971.93 | 190,767,295.98 |
| 合同负债(元) | 512,076,285.01 | 436,041,764.56 | 424,791,308.82 | 432,754,416.46 | 409,834,949.22 | 484,970,328.26 | 477,288,561.96 |
| 应付职工薪酬(元) | 268,798,269.48 | 285,382,025.13 | 376,260,957.78 | 421,037,752.19 | 350,395,536.92 | 362,359,577.64 | 424,448,551.01 |
| 应交税费(元) | 72,210,767.87 | 92,670,944.12 | 104,719,460.57 | 96,925,257.11 | 142,570,186.67 | 105,841,566.66 | 102,728,267.68 |
| 应付股利(元) | 6,294,886.56 | 6,294,886.56 | - | - | - | 4,406,420.59 | - |
| 其他应付款(元) | 45,991,154.43 | 36,156,162.79 | 60,855,363.90 | 57,903,997.16 | 51,002,154.05 | 52,465,216.55 | 99,502,670.02 |
| 一年内到期的非流动负债(元) | 8,512,578.78 | 10,857,698.82 | 14,794,147.92 | 12,870,740.26 | 15,027,700.59 | 15,141,236.00 | 15,477,870.52 |
| 其他流动负债(元) | 881,436.52 | 574,433.22 | 1,593,334.13 | 438,920.32 | 939,813.60 | 615,999.01 | 159,873.67 |
| 流动负债合计(元) | 1,250,640,274.76 | 1,163,994,252.63 | 1,374,217,542.87 | 1,407,843,931.16 | 1,929,152,977.11 | 1,512,935,986.11 | 1,607,885,951.97 |
| 非流动负债： | |||||||
| 租赁负债(元) | 22,388,983.43 | 23,947,699.13 | 25,626,203.39 | 843,760.38 | 1,390,808.75 | 4,683,814.50 | 5,471,118.67 |
| 递延收益(元) | - | - | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | - | - |
| 递延所得税负债(元) | 507,712.05 | 558,923.81 | 535,374.28 | 546,894.89 | 558,815.25 | 558,815.25 | 172,937.80 |
| 非流动负债合计(元) | 22,896,695.48 | 24,506,622.94 | 46,161,577.67 | 21,390,655.27 | 11,949,624.00 | 5,242,629.75 | 5,644,056.47 |
| 负债合计(元) | 1,273,536,970.24 | 1,188,500,875.57 | 1,420,379,120.54 | 1,429,234,586.43 | 1,941,102,601.11 | 1,518,178,615.86 | 1,613,530,008.44 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 | 704,057,060.00 | 710,677,844.00 |
| 资本公积(元) | 1,719,372,094.03 | 1,719,019,628.18 | 1,733,331,180.30 | 1,717,814,097.23 | 1,701,612,060.11 | 1,685,260,563.51 | 1,757,182,109.36 |
| 减：库存股(元) | 234,189,686.99 | 234,189,686.99 | 274,676,490.64 | 142,988,572.38 | 142,987,309.00 | 142,987,309.00 | 234,393,496.80 |
| 其他综合收益(元) | -20,079,875.73 | -17,992,359.54 | -14,905,608.07 | -15,392,851.69 | -14,712,166.25 | -11,335,323.79 | -18,933,685.16 |
| 盈余公积(元) | 210,672,306.83 | 210,672,306.83 | 210,672,306.83 | 210,672,306.83 | 180,194,001.54 | 180,194,001.54 | 180,194,001.54 |
| 未分配利润(元) | 1,738,375,397.40 | 1,661,019,678.36 | 1,667,975,315.34 | 1,635,862,438.11 | 1,502,225,790.03 | 1,507,403,778.99 | 1,479,727,267.10 |
| 归属于母公司股东权益合计(元) | 4,118,207,295.54 | 4,042,586,626.84 | 4,026,453,763.76 | 4,110,024,478.10 | 3,930,389,436.43 | 3,922,592,771.25 | 3,874,454,040.04 |
| 少数股东权益(元) | 27,280,084.68 | 27,578,969.59 | 27,028,719.60 | 27,025,438.45 | 24,456,619.65 | 23,818,427.28 | 11,838,623.73 |
| 股东权益合计(元) | 4,145,487,380.22 | 4,070,165,596.43 | 4,053,482,483.36 | 4,137,049,916.55 | 3,954,846,056.08 | 3,946,411,198.53 | 3,886,292,663.77 |
| 负债和股东权益合计(元) | 5,419,024,350.46 | 5,258,666,472.00 | 5,473,861,603.90 | 5,566,284,502.98 | 5,895,948,657.19 | 5,464,589,814.39 | 5,499,822,672.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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