| 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) | 1,166,944,088.76 | 1,629,793,135.91 | 1,343,444,241.12 | 2,091,459,861.58 | 1,641,085,721.98 | 1,632,696,264.05 | 1,604,874,427.05 | 2,514,295,715.26 | 1,225,126,703.35 | 1,587,557,002.52 | 1,575,729,101.16 |
| 其中：交易性金融资产(元) | 1,975,892,720.20 | 1,767,150,976.68 | 1,610,799,112.41 | 1,238,356,707.34 | 1,918,029,569.30 | 1,922,415,555.28 | 1,794,039,247.52 | 1,433,635,489.84 | 1,325,211,194.82 | 1,541,603,431.51 | 1,991,867,560.10 |
| 应收票据及应收账款(元) | 772,141,683.77 | 642,898,515.96 | 512,174,991.94 | 586,264,054.03 | 585,958,099.44 | 443,090,916.66 | 333,824,701.63 | 270,089,761.85 | 396,162,390.85 | 289,439,202.27 | 262,082,149.84 |
| 其中：应收票据(元) | - | - | - | 24,502,124.46 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 772,141,683.77 | 642,898,515.96 | 512,174,991.94 | 561,761,929.57 | 585,958,099.44 | 443,090,916.66 | 333,824,701.63 | 270,089,761.85 | 396,162,390.85 | 289,439,202.27 | 262,082,149.84 |
| 预付款项(元) | 110,731,725.08 | 108,271,813.19 | 142,355,751.12 | 69,279,116.38 | 112,689,647.98 | 87,857,660.26 | 138,512,812.22 | 41,609,862.79 | 50,002,399.92 | 77,720,922.69 | 69,841,344.05 |
| 其他应收款(元) | 38,777,891.11 | 38,008,443.18 | 32,793,188.57 | 29,748,433.09 | 27,733,272.70 | 25,407,941.53 | 24,359,866.03 | 20,097,625.25 | 19,138,721.73 | 15,724,249.48 | 15,636,876.57 |
| 存货(元) | 907,260,378.94 | 758,698,956.20 | 830,566,558.90 | 904,413,283.67 | 970,726,451.60 | 658,552,135.49 | 669,199,205.23 | 670,748,124.06 | 754,401,145.88 | 553,787,496.10 | 486,716,801.10 |
| 其他流动资产(元) | 434,864,396.83 | 428,143,635.34 | 394,885,442.12 | 446,396,252.76 | 271,682,001.28 | 634,658,833.52 | 723,659,086.12 | 525,887,794.13 | 1,307,100,912.38 | 997,534,234.74 | 556,251,172.92 |
| 流动资产合计(元) | 5,565,498,879.01 | 5,543,154,733.35 | 5,004,551,041.62 | 5,522,576,972.63 | 5,624,798,241.45 | 5,465,968,400.39 | 5,378,838,491.62 | 5,715,032,617.35 | 5,103,207,963.45 | 5,100,294,651.94 | 5,020,871,573.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 242,682,861.29 | 242,486,936.86 | 218,370,108.65 | 212,015,151.15 | 155,314,964.82 | 104,785,255.13 | 102,775,998.70 | 82,775,998.70 | 73,920,655.62 | 56,135,386.26 | - |
| 其他非流动金融资产(元) | 91,257,166.53 | 91,363,296.44 | 91,449,823.00 | 86,449,823.00 | 78,000,000.00 | 18,000,000.00 | 18,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 11,283,316.10 | 8,591,527.53 | 8,702,323.26 | 9,021,481.56 | 9,134,896.74 | 9,248,311.92 | 9,361,727.10 | 9,475,142.28 | - | - | - |
| 固定资产(元) | 668,651,442.61 | 679,528,895.19 | 686,030,584.71 | 667,204,436.83 | 621,689,258.73 | 618,765,896.56 | 208,744,604.54 | 206,366,629.61 | 154,797,221.41 | 144,324,105.32 | 112,507,211.88 |
| 在建工程(元) | 54,133,845.53 | 28,779,692.66 | 17,926,811.70 | 40,220,147.41 | 35,829,541.39 | 23,294,103.16 | 383,591,911.42 | 349,466,401.13 | 369,087,005.98 | 322,173,397.65 | 270,866,956.31 |
| 使用权资产(元) | 186,949,433.90 | 194,246,497.62 | 138,735,183.22 | 100,712,614.93 | 114,759,492.66 | 117,720,572.31 | 95,830,400.42 | 109,530,667.35 | 117,486,560.20 | 101,716,361.01 | 111,746,882.63 |
| 无形资产(元) | 266,963,888.68 | 238,639,602.64 | 199,099,505.63 | 193,108,638.64 | 86,687,067.61 | 89,189,643.67 | 78,594,963.63 | 77,944,697.40 | 67,578,133.77 | 65,754,860.63 | 68,316,540.31 |
| 商誉(元) | 413,740,760.61 | 413,740,760.61 | 413,740,760.61 | 413,740,760.61 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 97,510,734.07 | 97,432,870.65 | 93,306,043.71 | 93,317,644.84 | 67,521,349.39 | 74,417,914.89 | 67,766,864.55 | 66,734,195.17 | 60,253,333.38 | 61,828,610.44 | 40,929,549.41 |
| 递延所得税资产(元) | 148,445,896.80 | 112,077,087.15 | 105,499,904.49 | 93,131,250.45 | 61,382,373.02 | 67,730,775.77 | 62,039,755.19 | 51,234,874.14 | 34,177,501.72 | 15,362,183.97 | 16,372,165.92 |
| 其他非流动资产(元) | 57,324,945.28 | 86,063,524.68 | 82,987,927.68 | 75,431,420.74 | 54,766,695.10 | 48,799,644.34 | 45,973,984.94 | 50,155,670.77 | 41,779,724.73 | 31,989,906.77 | 42,107,417.10 |
| 非流动资产合计(元) | 2,238,944,291.40 | 2,192,950,692.03 | 2,055,848,976.66 | 1,984,353,370.16 | 1,285,085,639.46 | 1,171,952,117.75 | 1,072,680,210.49 | 1,003,684,276.55 | 919,080,136.81 | 799,284,812.05 | 662,846,723.56 |
| 资产总计(元) | 7,804,443,170.41 | 7,736,105,425.38 | 7,060,400,018.28 | 7,506,930,342.79 | 6,909,883,880.91 | 6,637,920,518.14 | 6,451,518,702.11 | 6,718,716,893.90 | 6,022,288,100.26 | 5,899,579,463.99 | 5,683,718,297.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,980,003.46 | 270,891,858.93 | 169,222,593.55 | 103,816,588.60 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 439,041,070.86 | 278,638,880.79 | 142,183,114.59 | 401,933,314.63 | 445,584,998.13 | 229,330,618.02 | 185,876,621.72 | 372,373,444.06 | 426,475,280.14 | 321,795,957.35 | 235,391,724.34 |
| 其中：应付票据(元) | 143,651,602.85 | 96,152,191.34 | 29,733,807.46 | 67,562,710.23 | 46,995,718.20 | 18,955,851.76 | 12,794,234.57 | 61,550,650.47 | 42,420,075.73 | 32,223,352.89 | 50,102,540.14 |
| 其中：应付账款(元) | 295,389,468.01 | 182,486,689.45 | 112,449,307.13 | 334,370,604.40 | 398,589,279.93 | 210,374,766.26 | 173,082,387.15 | 310,822,793.59 | 384,055,204.41 | 289,572,604.46 | 185,289,184.20 |
| 合同负债(元) | 69,312,151.22 | 56,131,100.50 | 50,698,653.60 | 50,053,638.68 | 49,670,844.35 | 41,239,471.30 | 53,964,716.55 | 58,115,645.49 | 46,314,412.09 | 48,464,425.02 | 74,070,871.89 |
| 应付职工薪酬(元) | 145,836,510.23 | 90,001,106.34 | 68,560,161.83 | 106,452,763.55 | 103,659,677.10 | 83,804,077.01 | 67,466,582.09 | 104,336,591.10 | 93,258,715.76 | 80,157,072.58 | 57,837,959.04 |
| 应交税费(元) | 114,885,251.36 | 97,338,661.89 | 72,434,971.41 | 132,117,765.46 | 87,827,892.91 | 105,109,083.84 | 77,548,371.18 | 119,410,385.90 | 51,902,519.66 | 74,851,817.22 | 68,816,076.94 |
| 应付利息(元) | - | - | 69,661.77 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | 4,305.04 | - | - | - | 1,171,873.24 | - | 22,398,560.40 | - |
| 其他应付款(元) | 105,649,402.21 | 202,143,424.19 | 175,979,835.25 | 449,277,890.12 | 116,942,410.26 | 202,021,467.30 | 138,358,579.31 | 271,161,951.15 | 152,686,451.29 | 206,978,695.17 | 138,944,874.40 |
| 一年内到期的非流动负债(元) | 72,092,918.09 | 61,945,275.18 | 55,891,140.02 | 42,102,294.00 | 47,630,895.85 | 52,463,964.14 | 56,582,329.54 | 62,415,988.59 | 60,340,361.43 | 47,717,365.77 | 47,525,048.18 |
| 其他流动负债(元) | 17,059,866.66 | 8,931,294.57 | 8,595,035.17 | 5,455,465.77 | 5,008,599.93 | 4,532,113.66 | 2,554,799.59 | 2,880,738.99 | 2,754,444.26 | 2,898,882.81 | 2,808,869.10 |
| 流动负债合计(元) | 1,209,857,174.09 | 1,066,021,602.39 | 743,635,167.19 | 1,291,214,025.85 | 856,325,318.53 | 718,500,795.27 | 582,351,999.98 | 991,866,618.52 | 833,732,184.63 | 805,262,776.32 | 625,395,423.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 321,300,000.00 | 321,300,000.00 | 857,142.85 | 4,700,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 112,675,673.64 | 130,070,389.07 | 81,255,872.75 | 63,283,532.61 | 67,584,955.93 | 66,868,135.19 | 40,745,819.41 | 50,945,268.73 | 59,494,833.72 | 63,181,284.46 | 67,796,832.86 |
| 长期应付款(元) | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 8,600,000.00 | 10,500,000.00 | 26,500,000.00 | 10,500,000.00 | 10,500,000.00 | 15,500,000.00 | 100,000,000.00 | 50,000,000.00 |
| 递延收益(元) | 56,067,010.53 | 41,681,601.22 | 77,500,127.96 | 82,862,738.40 | 105,785,451.78 | 111,298,409.70 | 52,223,800.37 | 55,574,589.18 | 70,827,387.78 | 12,055,259.00 | 13,968,584.81 |
| 递延所得税负债(元) | 48,997,344.70 | 52,499,701.94 | 39,370,161.08 | 40,452,457.50 | 8,669,491.79 | 11,346,853.86 | 9,396,140.01 | 8,054,761.30 | 3,705,548.55 | 1,487,351.66 | 3,458,214.65 |
| 非流动负债合计(元) | 547,640,028.87 | 554,151,692.23 | 207,583,304.64 | 199,898,728.51 | 192,539,899.50 | 216,013,398.75 | 112,865,759.79 | 125,074,619.21 | 149,527,770.05 | 176,723,895.12 | 135,223,632.32 |
| 负债合计(元) | 1,757,497,202.96 | 1,620,173,294.62 | 951,218,471.83 | 1,491,112,754.36 | 1,048,865,218.03 | 934,514,194.02 | 695,217,759.77 | 1,116,941,237.73 | 983,259,954.68 | 981,986,671.44 | 760,619,056.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 | 423,600,000.00 |
| 资本公积(元) | 2,849,688,505.04 | 2,846,004,685.04 | 2,859,970,626.92 | 2,846,004,685.04 | 2,872,175,245.25 | 2,846,561,505.47 | 2,846,004,685.04 | 2,846,004,685.04 | 2,846,004,685.04 | 2,846,004,685.04 | 2,846,004,685.04 |
| 减：库存股(元) | 234,717,526.96 | 229,690,363.96 | 200,212,194.96 | 109,838,205.82 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,754,310.38 | -1,686,333.05 | -1,101,763.25 | 47,153.49 | -205.63 | -205.63 | -205.63 | -205.63 | -1,895.94 | -705.53 | 45.61 |
| 盈余公积(元) | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 211,081,299.10 | 155,621,249.77 | 155,621,249.77 | 155,621,249.77 |
| 未分配利润(元) | 2,652,501,001.37 | 2,721,504,228.41 | 2,665,428,601.91 | 2,490,099,439.21 | 2,311,897,092.23 | 2,182,719,254.25 | 2,229,362,084.52 | 2,071,587,040.20 | 1,593,123,516.43 | 1,470,861,455.25 | 1,475,961,623.12 |
| 归属于母公司股东权益合计(元) | 5,903,907,588.93 | 5,970,813,515.54 | 5,958,766,569.72 | 5,860,994,371.02 | 5,818,753,430.95 | 5,663,961,853.19 | 5,710,047,863.03 | 5,552,272,818.71 | 5,018,347,555.30 | 4,896,086,684.53 | 4,901,187,603.54 |
| 少数股东权益(元) | 143,038,378.52 | 145,118,615.22 | 150,414,976.73 | 154,823,217.41 | 42,265,231.93 | 39,444,470.93 | 46,253,079.31 | 49,502,837.46 | 20,680,590.28 | 21,506,108.02 | 21,911,637.42 |
| 股东权益合计(元) | 6,046,945,967.45 | 6,115,932,130.76 | 6,109,181,546.45 | 6,015,817,588.43 | 5,861,018,662.88 | 5,703,406,324.12 | 5,756,300,942.34 | 5,601,775,656.17 | 5,039,028,145.58 | 4,917,592,792.55 | 4,923,099,240.96 |
| 负债和股东权益合计(元) | 7,804,443,170.41 | 7,736,105,425.38 | 7,060,400,018.28 | 7,506,930,342.79 | 6,909,883,880.91 | 6,637,920,518.14 | 6,451,518,702.11 | 6,718,716,893.90 | 6,022,288,100.26 | 5,899,579,463.99 | 5,683,718,297.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-29 | 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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