| 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) | 1,293,549,938.90 | 1,481,895,498.14 | 2,689,012,812.07 | 3,422,172,812.61 | 3,166,277,411.09 | 2,899,821,533.76 | 2,802,092,881.57 | 2,195,684,427.95 | 1,610,321,780.87 | 1,464,046,974.83 | 1,702,759,601.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 301,283,541.67 | 300,778,144.65 | - |
| 应收票据及应收账款(元) | 513,305,122.85 | 483,236,113.08 | 529,443,254.05 | 462,794,956.79 | 457,471,294.88 | 547,320,372.49 | 549,386,905.67 | 602,681,909.91 | 495,760,341.94 | 452,074,013.08 | 380,048,608.53 |
| 其中：应收票据(元) | 79,930,955.62 | 86,344,632.97 | 62,384,471.39 | 70,418,932.15 | 64,355,458.33 | 95,778,643.14 | 110,330,413.30 | 121,302,676.18 | 72,589,471.37 | 69,480,194.51 | 62,606,195.84 |
| 其中：应收账款(元) | 433,374,167.23 | 396,891,480.11 | 467,058,782.66 | 392,376,024.64 | 393,115,836.55 | 451,541,729.35 | 439,056,492.37 | 481,379,233.73 | 423,170,870.57 | 382,593,818.57 | 317,442,412.69 |
| 预付款项(元) | 73,527,966.90 | 43,409,993.69 | 49,869,525.55 | 16,687,898.53 | 25,050,367.25 | 22,538,704.57 | 34,132,787.56 | 19,577,279.63 | 43,872,895.58 | 20,959,974.37 | 19,575,437.92 |
| 其他应收款(元) | 4,981,259.52 | 2,498,264.92 | 1,910,716.52 | 1,419,340.81 | 3,773,877.57 | 3,259,759.22 | 2,771,468.25 | 1,561,536.16 | 2,265,348.20 | 1,403,781.20 | 2,319,151.85 |
| 存货(元) | 321,238,706.76 | 300,895,981.64 | 262,035,961.41 | 223,684,616.72 | 253,075,249.66 | 223,913,186.35 | 229,119,007.12 | 238,125,791.53 | 208,904,087.56 | 210,965,692.79 | 261,688,472.21 |
| 合同资产(元) | 11,249,999.98 | 11,249,999.98 | 11,874,999.98 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 86,876,355.86 | 53,165,657.19 | 23,159,083.18 | 10,882,088.37 | 7,105,795.08 | 17,012,047.32 | 13,825,404.22 | 18,892,678.06 | 13,326,288.23 | 23,576,214.77 | 22,627,365.70 |
| 流动资产合计(元) | 2,354,080,525.90 | 2,438,498,031.74 | 3,622,882,421.66 | 4,219,881,740.65 | 4,002,371,667.98 | 3,882,115,523.25 | 3,803,862,353.04 | 3,190,592,997.32 | 2,730,006,175.46 | 2,535,536,392.53 | 2,446,419,018.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 264,221,554.90 | 263,275,306.94 | 262,456,701.44 | 267,068,968.17 | 255,301,173.54 | 254,436,373.87 | 252,784,264.20 | 253,488,895.12 | 244,020,417.87 | 243,037,235.14 | 242,442,071.02 |
| 固定资产(元) | 2,049,646,907.73 | 2,046,066,939.10 | 2,075,713,340.11 | 995,410,727.44 | 994,890,601.47 | 948,183,308.56 | 966,325,011.17 | 984,018,362.29 | 448,985,892.78 | 456,683,270.56 | 449,799,790.30 |
| 在建工程(元) | 421,600,985.38 | 355,600,390.56 | 237,287,245.67 | 62,151,577.88 | 54,803,913.57 | 105,423,010.24 | 78,025,914.15 | 70,735,076.79 | 170,486,103.50 | 164,982,709.13 | 137,713,968.65 |
| 使用权资产(元) | 1,008,109.08 | 1,209,730.89 | 1,411,352.71 | 1,612,974.52 | 1,813,167.06 | 2,014,630.06 | - | - | 205,788.40 | 411,576.80 | 617,365.21 |
| 无形资产(元) | 226,811,645.36 | 228,400,731.19 | 229,993,747.24 | 48,031,240.31 | 48,623,809.81 | 49,234,184.59 | 49,821,508.81 | 50,418,998.85 | 40,840,967.79 | 41,363,264.26 | 41,888,118.60 |
| 递延所得税资产(元) | 17,587,295.29 | 16,998,281.04 | 17,174,512.30 | 17,359,823.27 | 16,686,908.07 | 19,467,267.26 | 17,969,027.29 | 18,878,244.58 | 17,279,913.53 | 14,996,617.93 | 17,248,396.88 |
| 其他非流动资产(元) | 383,409,494.32 | 535,506,389.53 | 20,291,530.29 | 20,606,799.27 | 9,257,103.68 | 15,857,922.78 | 11,980,006.00 | 15,902,937.43 | 18,483,083.09 | 15,180,831.15 | 14,210,589.74 |
| 非流动资产合计(元) | 3,364,285,992.06 | 3,447,057,769.25 | 2,844,328,429.76 | 1,412,242,110.86 | 1,381,376,677.20 | 1,394,616,697.36 | 1,376,905,731.62 | 1,393,442,515.06 | 940,302,166.96 | 936,655,504.97 | 903,920,300.40 |
| 资产总计(元) | 5,718,366,517.96 | 5,885,555,800.99 | 6,467,210,851.42 | 5,632,123,851.51 | 5,383,748,345.18 | 5,276,732,220.61 | 5,180,768,084.66 | 4,584,035,512.38 | 3,670,308,342.42 | 3,472,191,897.50 | 3,350,339,318.61 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 409,948,158.95 | 311,070,144.37 | 392,968,817.74 | 173,683,753.00 | 82,818,747.75 | 137,596,553.85 | 145,007,311.54 | 178,749,762.06 | 66,514,690.64 | 46,233,085.42 | 59,517,306.06 |
| 其中：应付票据(元) | 77,774,106.32 | 63,784,586.52 | 27,108,110.00 | - | - | - | - | 20,000,000.00 | - | - | - |
| 其中：应付账款(元) | 332,174,052.63 | 247,285,557.85 | 365,860,707.74 | 173,683,753.00 | 82,818,747.75 | 137,596,553.85 | 145,007,311.54 | 158,749,762.06 | 66,514,690.64 | 46,233,085.42 | 59,517,306.06 |
| 合同负债(元) | 22,946,052.29 | 20,939,567.16 | 14,960,944.08 | 19,803,395.73 | 20,969,830.90 | 23,884,820.41 | 44,025,922.07 | 68,259,661.19 | 24,230,966.17 | 22,298,676.04 | 17,616,530.29 |
| 应付职工薪酬(元) | 25,710,611.71 | 27,041,632.65 | 30,238,752.64 | 31,783,285.35 | 29,990,375.29 | 28,462,563.58 | 25,689,423.41 | 31,828,964.27 | 17,875,233.08 | 14,304,340.52 | 14,279,685.48 |
| 应交税费(元) | 19,871,524.61 | 14,934,686.12 | 24,105,470.92 | 32,245,346.58 | 30,520,732.85 | 36,205,668.91 | 32,509,643.53 | 39,449,352.77 | 33,949,870.60 | 32,955,382.97 | 31,385,737.02 |
| 其他应付款(元) | 393,067,667.72 | 500,405,218.40 | 460,913,384.32 | 250,256,495.71 | 259,019,178.67 | 253,242,508.91 | 258,011,899.64 | 257,385,570.83 | 151,565,089.82 | 141,741,537.07 | 121,984,679.71 |
| 一年内到期的非流动负债(元) | 832,269.50 | 823,417.76 | 814,660.16 | 805,995.71 | 796,685.49 | 1,008,287.34 | 222,611.11 | 222,611.11 | 213,662.65 | 425,026.73 | 634,116.95 |
| 其他流动负债(元) | 2,699,368.96 | 1,643,355.38 | 1,515,020.86 | 2,259,857.19 | 2,236,909.91 | 1,748,037.62 | 4,297,134.33 | 6,872,163.38 | 1,973,669.27 | 1,460,819.51 | 906,362.03 |
| 流动负债合计(元) | 875,075,653.74 | 876,858,021.84 | 925,517,050.72 | 510,838,129.27 | 426,352,460.86 | 482,148,440.62 | 509,763,945.63 | 582,768,085.61 | 296,323,182.23 | 259,418,868.26 | 246,324,417.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 19,700,000.00 | 19,700,000.00 | 19,800,000.00 | - | - | - |
| 租赁负债(元) | 213,689.08 | 425,105.44 | 634,273.24 | 841,216.40 | 1,045,573.40 | 1,247,987.77 | - | - | - | - | - |
| 递延收益(元) | 94,403,227.36 | 91,035,193.34 | 63,164,004.48 | 33,257,777.68 | 36,993,887.12 | 36,264,746.47 | 37,038,897.51 | 37,208,381.90 | 30,511,199.62 | 31,107,059.02 | 31,795,652.79 |
| 递延所得税负债(元) | 500,222.78 | 25,631.60 | 24,291.70 | 24,291.70 | 46,591.81 | 52,697.45 | 64,908.74 | 64,908.74 | 285,997.02 | 207,452.83 | 564,666.43 |
| 非流动负债合计(元) | 95,117,139.22 | 91,485,930.38 | 63,822,569.42 | 34,123,285.78 | 38,086,052.33 | 57,265,431.69 | 56,803,806.25 | 57,073,290.64 | 30,797,196.64 | 31,314,511.85 | 32,360,319.22 |
| 负债合计(元) | 970,192,792.96 | 968,343,952.22 | 989,339,620.14 | 544,961,415.05 | 464,438,513.19 | 539,413,872.31 | 566,567,751.88 | 639,841,376.25 | 327,120,378.87 | 290,733,380.11 | 278,684,736.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,404,592,944.00 | 1,404,592,944.00 | 1,170,742,154.00 | 1,170,742,154.00 | 1,170,742,154.00 | 1,170,742,154.00 | 650,412,308.00 | 618,926,162.00 | 546,000,000.00 | 546,000,000.00 | 546,000,000.00 |
| 资本公积(元) | 975,497,693.29 | 975,497,693.29 | 1,203,652,555.26 | 1,074,850,527.55 | 1,129,547,912.92 | 1,074,850,527.55 | 1,595,180,373.55 | 1,138,471,104.02 | 756,275,975.39 | 756,275,975.39 | 756,275,975.39 |
| 减：库存股(元) | 321,028,406.97 | 226,990,460.23 | 39,236,220.40 | 4,247,902.57 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,482,053.28 | 1,602,236.74 | 1,612,013.77 | 1,984,445.34 | 1,697,224.90 | 2,411,977.43 | 600,258.15 | 719,364.44 | 611,190.77 | -753,754.88 | -860,653.16 |
| 盈余公积(元) | 329,084,332.96 | 321,793,998.26 | 282,888,674.83 | 282,888,674.83 | 285,884,051.44 | 256,491,327.92 | 221,931,236.67 | 221,931,236.67 | 157,349,377.32 | 183,560,121.97 | 157,349,377.32 |
| 未分配利润(元) | 1,423,733,058.39 | 1,428,721,503.86 | 1,788,075,055.96 | 2,552,590,735.93 | 2,322,816,930.16 | 2,224,048,943.53 | 2,137,529,193.14 | 1,955,552,767.01 | 1,874,371,105.85 | 1,687,915,658.59 | 1,604,647,842.48 |
| 归属于母公司股东权益合计(元) | 3,813,361,674.95 | 3,905,217,915.92 | 4,407,734,233.42 | 5,078,808,635.08 | 4,910,688,273.42 | 4,728,544,930.43 | 4,605,653,369.51 | 3,935,600,634.14 | 3,334,607,649.33 | 3,172,998,001.07 | 3,063,412,542.03 |
| 少数股东权益(元) | 934,812,050.05 | 1,011,993,932.85 | 1,070,136,997.86 | 8,353,801.38 | 8,621,558.57 | 8,773,417.87 | 8,546,963.27 | 8,593,501.99 | 8,580,314.22 | 8,460,516.32 | 8,242,039.82 |
| 股东权益合计(元) | 4,748,173,725.00 | 4,917,211,848.77 | 5,477,871,231.28 | 5,087,162,436.46 | 4,919,309,831.99 | 4,737,318,348.30 | 4,614,200,332.78 | 3,944,194,136.13 | 3,343,187,963.55 | 3,181,458,517.39 | 3,071,654,581.85 |
| 负债和股东权益合计(元) | 5,718,366,517.96 | 5,885,555,800.99 | 6,467,210,851.42 | 5,632,123,851.51 | 5,383,748,345.18 | 5,276,732,220.61 | 5,180,768,084.66 | 4,584,035,512.38 | 3,670,308,342.42 | 3,472,191,897.50 | 3,350,339,318.61 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-03-15 | 2023-10-25 | 2023-08-18 | 2023-04-26 | 2023-03-17 | 2022-10-25 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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