| 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) | 728,005,912.56 | 790,747,075.81 | 876,236,769.96 | 651,904,214.10 | 418,351,073.32 | 258,700,402.71 | 524,797,688.99 | 249,767,450.66 | 346,527,236.88 | 349,668,837.43 | 2,174,250,607.81 |
| 其中：交易性金融资产(元) | 1,046,749,636.99 | 1,093,979,863.01 | 985,643,835.62 | 1,319,806,849.32 | 1,437,912,602.74 | 1,657,927,263.02 | 1,271,744,246.58 | 1,553,990,821.90 | 1,535,147,246.58 | 1,774,330,776.25 | - |
| 应收票据及应收账款(元) | 823,584,820.01 | 590,927,960.86 | 617,761,279.31 | 530,753,488.16 | 565,014,348.88 | 560,937,342.40 | 886,758,591.21 | 827,720,849.84 | 723,450,843.37 | 499,612,058.05 | 501,186,540.20 |
| 其中：应收票据(元) | 89,742,000.00 | 35,623,800.00 | 76,992,079.02 | 80,337,524.47 | 74,286,040.18 | 85,266,717.97 | 90,789,394.78 | 69,973,229.27 | 75,734,031.15 | 40,359,035.11 | 85,251,611.15 |
| 其中：应收账款(元) | 733,842,820.01 | 555,304,160.86 | 540,769,200.29 | 450,415,963.69 | 490,728,308.70 | 475,670,624.43 | 795,969,196.43 | 757,747,620.57 | 647,716,812.22 | 459,253,022.94 | 415,934,929.05 |
| 预付款项(元) | 7,313,195.97 | 3,164,215.44 | 2,755,993.94 | 2,376,824.55 | 3,074,551.34 | 3,695,767.14 | 5,668,121.19 | 3,015,423.87 | 3,526,971.62 | 4,037,619.78 | 4,220,288.44 |
| 其他应收款(元) | 299,952.39 | 289,031.82 | 528,239.21 | 670,501.13 | 878,425.09 | 2,073,679.57 | 1,037,640.71 | 662,212.45 | 864,947.10 | 1,803,043.40 | 64,750.38 |
| 存货(元) | 83,162,477.04 | 86,920,336.13 | 84,513,935.36 | 73,575,660.06 | 91,523,400.64 | 53,493,073.11 | 23,795,032.60 | 16,324,759.96 | 33,537,293.07 | 34,552,663.15 | 23,068,188.75 |
| 其他流动资产(元) | 1,080,226.99 | 1,075,902.33 | 2,776,996.88 | 1,067,269.00 | 59,508.85 | 6,999,450.16 | 41,553,454.66 | 119,249,046.32 | - | - | - |
| 流动资产合计(元) | 2,690,196,221.95 | 2,567,104,385.40 | 2,570,217,050.28 | 2,580,154,806.32 | 2,516,813,910.86 | 2,543,826,978.11 | 2,755,354,775.94 | 2,770,730,565.00 | 2,643,054,538.62 | 2,664,004,998.06 | 2,702,790,375.58 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,382,419,132.35 | 1,423,103,179.88 | 1,446,828,032.47 | 1,473,957,478.36 | 1,140,980,659.03 | 1,172,801,324.68 | 1,203,137,460.74 | 1,235,959,807.53 | 669,630,085.50 | 689,231,952.45 | 707,301,934.40 |
| 在建工程(元) | 254,221,229.96 | 232,171,259.67 | 212,500,156.39 | 128,605,683.65 | 483,574,777.79 | 445,901,902.59 | 297,276,759.99 | 240,378,667.63 | 215,866,612.88 | 105,380,708.01 | 37,606,871.24 |
| 无形资产(元) | 106,029,223.19 | 106,657,045.31 | 107,284,867.43 | 107,912,689.58 | 108,540,954.17 | 109,169,440.04 | 109,797,925.87 | 109,395,441.02 | 110,015,758.72 | 75,708,252.79 | 43,494,418.85 |
| 商誉(元) | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | 319.19 | - |
| 递延所得税资产(元) | 40,971,044.23 | 62,617,560.73 | 69,862,349.39 | 80,236,546.10 | 67,532,279.75 | 72,630,455.18 | 84,378,683.01 | 109,715,632.12 | 2,692,398.33 | 4,114,960.86 | 4,168,277.50 |
| 其他非流动资产(元) | 61,765,685.32 | 47,686,337.35 | 35,432,418.47 | 35,837,181.43 | 61,047,033.28 | 65,270,286.70 | 102,483,046.00 | 58,380,935.04 | 234,682,226.16 | 112,091,353.36 | 63,153,968.71 |
| 非流动资产合计(元) | 1,845,406,634.24 | 1,872,235,702.13 | 1,871,908,143.34 | 1,826,549,898.31 | 1,861,676,023.21 | 1,865,773,728.38 | 1,797,074,194.80 | 1,753,830,802.53 | 1,232,887,400.78 | 986,527,546.66 | 855,725,470.70 |
| 资产总计(元) | 4,535,602,856.19 | 4,439,340,087.53 | 4,442,125,193.62 | 4,406,704,704.63 | 4,378,489,934.07 | 4,409,600,706.49 | 4,552,428,970.74 | 4,524,561,367.53 | 3,875,941,939.40 | 3,650,532,544.72 | 3,558,515,846.28 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 87,357,666.78 | 111,386,699.69 | 110,492,136.86 | 119,629,462.05 | 169,679,229.53 | 236,190,085.97 | 321,516,156.32 | 432,126,448.14 | 142,565,662.13 | 70,373,762.61 | 39,869,797.80 |
| 其中：应付票据(元) | 40,331,210.68 | 63,933,956.36 | 53,226,160.63 | 29,528,574.19 | 63,422,624.09 | 118,320,103.68 | 221,156,016.12 | 234,036,055.36 | 127,539,605.81 | 37,537,023.72 | 17,704,366.68 |
| 其中：应付账款(元) | 47,026,456.10 | 47,452,743.33 | 57,265,976.23 | 90,100,887.86 | 106,256,605.44 | 117,869,982.29 | 100,360,140.20 | 198,090,392.78 | 15,026,056.32 | 32,836,738.89 | 22,165,431.12 |
| 合同负债(元) | - | - | - | 400,000.00 | 235,840.71 | 200,000.00 | 185,221.24 | 185,221.24 | 11,320,754.72 | 11,320,754.72 | 11,320,754.72 |
| 应付职工薪酬(元) | 20,575,589.57 | 19,226,126.46 | 17,015,207.80 | 25,077,649.83 | 22,948,177.62 | 20,572,907.60 | 19,731,410.25 | 24,894,897.03 | 11,705,832.09 | 8,754,757.04 | 6,005,329.95 |
| 应交税费(元) | 9,755,801.71 | 7,451,122.50 | 1,201,467.77 | 5,960,154.41 | 2,188,365.86 | 1,076,255.27 | 5,824,714.39 | 1,217,365.65 | 31,455,520.77 | 15,140,981.99 | 14,596,300.89 |
| 其他应付款(元) | 3,042,046.58 | 4,788,905.08 | 12,266,748.51 | 12,441,436.43 | 12,559,254.60 | 12,474,474.22 | 12,575,467.78 | 12,516,266.96 | 377,295.89 | 180,103.70 | 303,395.33 |
| 其他流动负债(元) | - | - | - | - | 4,659.29 | - | 24,078.76 | 24,078.76 | 679,245.28 | 679,245.28 | 679,245.28 |
| 流动负债合计(元) | 120,731,104.64 | 142,852,853.73 | 140,975,560.94 | 163,508,702.72 | 207,615,527.61 | 270,513,723.06 | 359,857,048.74 | 470,964,277.78 | 198,104,310.88 | 106,449,605.34 | 72,774,823.97 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 39,706,370.12 | 39,567,859.28 | 37,301,708.61 | 38,604,085.17 | 37,120,747.47 | 38,315,981.16 | 39,511,214.85 | 42,206,448.54 | 33,901,682.23 | 35,471,376.79 | 38,976,847.73 |
| 递延所得税负债(元) | 116,321,662.72 | 119,695,632.04 | 120,516,365.12 | 121,127,670.12 | 104,985,967.23 | 107,585,164.97 | 109,924,046.95 | 117,151,992.81 | 25,552,960.04 | 25,807,021.93 | 26,384,980.40 |
| 非流动负债合计(元) | 156,028,032.84 | 159,263,491.32 | 157,818,073.73 | 159,731,755.29 | 142,106,714.70 | 145,901,146.13 | 149,435,261.80 | 159,358,441.35 | 59,454,642.27 | 61,278,398.72 | 65,361,828.13 |
| 负债合计(元) | 276,759,137.48 | 302,116,345.05 | 298,793,634.67 | 323,240,458.01 | 349,722,242.31 | 416,414,869.19 | 509,292,310.54 | 630,322,719.13 | 257,558,953.15 | 167,728,004.06 | 138,136,652.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 439,707,537.00 | 439,707,537.00 | 439,707,537.00 | 439,707,537.00 | 439,574,787.00 | 439,574,787.00 | 439,574,787.00 | 439,574,787.00 | 439,574,787.00 | 439,574,787.00 | 439,574,787.00 |
| 资本公积(元) | 2,123,198,242.40 | 2,123,198,242.40 | 2,123,198,242.40 | 2,123,198,242.40 | 2,117,430,316.73 | 2,117,430,316.73 | 2,117,430,316.73 | 2,117,430,316.73 | 2,116,360,443.96 | 2,116,360,443.96 | 2,116,360,443.96 |
| 减：库存股(元) | 8,218,778.56 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 6,710,778.30 | 5,869,848.80 | 5,119,371.98 | 4,497,982.02 | - | 132,420.40 | 959,684.85 | 485,638.33 | 953,862.11 | 1,025,913.73 | 599,562.61 |
| 盈余公积(元) | 176,173,318.57 | 176,173,318.57 | 176,173,318.57 | 176,173,318.57 | 147,154,958.41 | 147,154,958.41 | 147,154,958.41 | 147,154,958.41 | 87,610,211.58 | 87,610,211.58 | 87,610,211.58 |
| 未分配利润(元) | 1,514,191,136.10 | 1,387,693,203.00 | 1,394,551,692.27 | 1,335,305,900.50 | 1,320,026,057.16 | 1,284,312,017.88 | 1,333,445,299.73 | 1,185,049,223.78 | 969,368,618.20 | 833,717,951.52 | 776,234,189.03 |
| 归属于母公司股东权益合计(元) | 4,251,762,233.81 | 4,132,642,149.77 | 4,138,750,162.22 | 4,078,882,980.49 | 4,024,186,119.30 | 3,988,604,500.42 | 4,038,565,046.72 | 3,889,694,924.25 | 3,613,867,922.85 | 3,478,289,307.79 | 3,420,379,194.18 |
| 少数股东权益(元) | 7,081,484.90 | 4,581,592.71 | 4,581,396.73 | 4,581,266.13 | 4,581,572.46 | 4,581,336.88 | 4,571,613.48 | 4,543,724.15 | 4,515,063.40 | 4,515,232.87 | - |
| 股东权益合计(元) | 4,258,843,718.71 | 4,137,223,742.48 | 4,143,331,558.95 | 4,083,464,246.62 | 4,028,767,691.76 | 3,993,185,837.30 | 4,043,136,660.20 | 3,894,238,648.40 | 3,618,382,986.25 | 3,482,804,540.66 | 3,420,379,194.18 |
| 负债和股东权益合计(元) | 4,535,602,856.19 | 4,439,340,087.53 | 4,442,125,193.62 | 4,406,704,704.63 | 4,378,489,934.07 | 4,409,600,706.49 | 4,552,428,970.74 | 4,524,561,367.53 | 3,875,941,939.40 | 3,650,532,544.72 | 3,558,515,846.28 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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