| 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) | 1,977,902,075.66 | 2,054,221,042.04 | 2,284,240,030.37 | 2,525,535,802.34 | 2,441,114,746.59 | 2,261,165,938.58 | 2,075,502,104.54 |
| 其中：交易性金融资产(元) | 414,838,360.03 | 140,083,589.04 | 797,674.16 | 241,592.10 | - | - | - |
| 应收票据及应收账款(元) | 322,103,157.88 | 436,926,378.58 | 430,009,533.04 | 319,731,502.83 | 243,599,740.84 | 256,644,519.34 | 573,694,937.30 |
| 其中：应收票据(元) | - | 18,276,127.00 | 7,914,561.59 | 33,953,725.73 | - | 8,681,785.00 | 29,296,276.90 |
| 其中：应收账款(元) | 322,103,157.88 | 418,650,251.58 | 422,094,971.45 | 285,777,777.10 | 243,599,740.84 | 247,962,734.34 | 544,398,660.40 |
| 预付款项(元) | 127,925,307.83 | 38,097,692.03 | 47,836,478.51 | 65,013,493.58 | 65,520,139.54 | 25,468,918.04 | 34,997,285.02 |
| 应收股利(元) | - | 14,026,650.00 | - | - | - | - | - |
| 其他应收款(元) | 24,346,702.22 | 19,668,029.70 | 5,430,100.68 | 9,636,696.65 | 12,891,681.55 | 2,866,565.99 | 1,516,834.80 |
| 存货(元) | 741,727,482.84 | 693,142,914.73 | 761,407,625.30 | 816,919,480.43 | 871,959,924.91 | 770,906,998.61 | 1,014,209,255.71 |
| 其他流动资产(元) | 150,924,174.56 | 83,435,266.20 | 83,244,792.70 | 52,749,031.94 | 27,312,233.64 | 16,556,343.34 | 47,421,480.16 |
| 流动资产合计(元) | 3,855,026,338.26 | 3,563,784,380.01 | 3,675,618,607.55 | 3,843,730,686.69 | 3,727,452,125.69 | 3,384,921,041.65 | 3,785,553,009.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 457,545,007.50 | 459,122,411.90 | 351,686,449.78 | 344,609,579.10 | 334,926,951.55 | 323,508,981.39 | 328,590,222.44 |
| 投资性房地产(元) | 9,068,603.30 | 9,476,698.27 | 9,884,793.26 | 18,162,791.80 | 18,727,384.34 | 19,275,522.52 | 19,823,660.72 |
| 固定资产(元) | 1,564,255,559.74 | 1,582,527,578.84 | 1,629,102,180.71 | 1,645,273,771.65 | 1,535,336,108.59 | 1,432,729,963.42 | 1,464,477,714.06 |
| 在建工程(元) | 1,127,789,096.29 | 752,582,062.26 | 397,597,382.44 | 311,344,904.43 | 214,081,783.31 | 186,547,598.25 | 132,743,792.21 |
| 使用权资产(元) | 3,464,372.12 | 3,349,463.01 | 3,091,843.11 | 3,501,847.16 | 3,900,918.39 | 4,305,456.03 | 4,176,220.71 |
| 无形资产(元) | 275,693,324.63 | 260,661,675.80 | 261,094,670.45 | 264,619,305.74 | 267,737,156.23 | 207,616,419.58 | 210,577,499.56 |
| 商誉(元) | 107,120,180.08 | 107,120,180.08 | 107,120,180.08 | 107,120,180.08 | 104,378,555.45 | 98,822,520.80 | 98,822,520.80 |
| 长期待摊费用(元) | 12,789,116.79 | 14,429,307.81 | 12,890,256.29 | 14,176,407.87 | 15,812,600.39 | 14,233,936.06 | 15,934,917.76 |
| 递延所得税资产(元) | 51,033,509.05 | 49,129,706.71 | 77,301,759.50 | 74,397,864.32 | 76,645,702.60 | 70,558,025.19 | 71,418,159.90 |
| 其他非流动资产(元) | 125,321,235.03 | 106,685,082.77 | 97,543,377.32 | 48,431,163.95 | 140,233,792.36 | 128,656,594.23 | 10,080,774.74 |
| 非流动资产合计(元) | 3,734,080,004.53 | 3,345,084,167.45 | 2,947,312,892.94 | 2,831,637,816.10 | 2,711,780,953.21 | 2,486,255,017.47 | 2,356,645,482.90 |
| 资产总计(元) | 7,589,106,342.79 | 6,908,868,547.46 | 6,622,931,500.49 | 6,675,368,502.79 | 6,439,233,078.90 | 5,871,176,059.12 | 6,142,198,492.04 |
| 流动负债： | |||||||
| 短期借款(元) | 250,063,888.89 | 100,000,000.00 | 7,408,064.99 | 27,815,144.72 | 133,080,555.56 | 100,080,555.56 | - |
| 其中：交易性金融负债(元) | 595,712.04 | 337,688.74 | - | - | - | - | 3,611,736.83 |
| 应付票据及应付账款(元) | 1,626,104,662.36 | 1,410,612,620.16 | 931,855,906.21 | 972,430,048.73 | 931,322,586.58 | 855,288,871.01 | 1,008,760,951.08 |
| 其中：应付票据(元) | 917,339,346.28 | 751,780,535.72 | 352,334,575.36 | 432,363,687.80 | 476,938,089.40 | 441,545,776.73 | 488,979,751.83 |
| 其中：应付账款(元) | 708,765,316.08 | 658,832,084.44 | 579,521,330.85 | 540,066,360.93 | 454,384,497.18 | 413,743,094.28 | 519,781,199.25 |
| 预收款项(元) | 682,760.24 | 678,604.36 | 663,248.26 | 666,397.34 | 683,064.71 | 692,208.75 | 619,779.89 |
| 合同负债(元) | 151,765,238.81 | 82,937,370.72 | 217,148,238.00 | 321,704,220.39 | 142,495,073.17 | 75,085,504.00 | 239,376,583.77 |
| 应付职工薪酬(元) | 184,550,173.70 | 155,847,658.19 | 124,477,252.76 | 174,189,052.26 | 113,294,793.91 | 105,219,905.94 | 162,966,790.30 |
| 应交税费(元) | 43,075,521.21 | 44,369,020.64 | 65,034,014.44 | 42,119,220.73 | 48,097,146.74 | 41,073,362.71 | 171,444,651.06 |
| 应付股利(元) | 50,000,000.00 | 50,000,000.00 | - | 50,000,000.00 | - | - | - |
| 其他应付款(元) | 87,051,878.68 | 82,202,534.90 | 318,688,321.95 | 259,868,283.44 | 441,147,174.26 | 249,052,913.34 | 236,942,807.23 |
| 一年内到期的非流动负债(元) | 3,170,151.96 | 172,426,125.31 | 671,987,320.68 | 672,317,162.34 | 2,089,678.87 | 2,102,369.79 | 1,935,514.42 |
| 其他流动负债(元) | 13,744,163.95 | 7,071,572.64 | 18,289,481.92 | 28,511,316.95 | 13,121,838.39 | 6,545,202.58 | 20,944,348.77 |
| 流动负债合计(元) | 2,410,804,151.84 | 2,106,483,195.66 | 2,355,551,849.21 | 2,549,620,846.90 | 1,825,331,912.19 | 1,435,140,893.68 | 1,846,603,163.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 1,017,179,671.48 | 713,649,792.97 | 252,463,296.70 | 202,463,296.70 | 672,463,296.70 | 672,463,296.70 | 602,463,296.70 |
| 租赁负债(元) | 1,490,175.92 | 1,612,452.73 | 1,777,193.88 | 1,988,679.11 | 2,382,674.28 | 2,747,813.21 | 2,773,886.63 |
| 长期应付职工薪酬(元) | 57,097,937.74 | 57,097,937.74 | 57,097,937.74 | 57,097,937.74 | 57,272,464.42 | 57,272,464.42 | 57,272,464.42 |
| 递延收益(元) | 16,910,658.91 | 18,369,151.46 | 19,814,058.23 | 21,384,688.06 | 21,506,008.74 | 22,702,280.34 | 23,905,970.08 |
| 递延所得税负债(元) | 139,558,718.68 | 136,839,413.99 | 136,960,570.18 | 143,723,135.85 | 153,913,842.60 | 140,843,753.17 | 143,318,567.82 |
| 非流动负债合计(元) | 1,232,237,162.73 | 927,568,748.89 | 468,113,056.73 | 426,657,737.46 | 907,538,286.74 | 896,029,607.84 | 829,734,185.65 |
| 负债合计(元) | 3,643,041,314.57 | 3,034,051,944.55 | 2,823,664,905.94 | 2,976,278,584.36 | 2,732,870,198.93 | 2,331,170,501.52 | 2,676,337,349.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 430,650,000.00 | 430,650,000.00 | 443,483,370.00 | 443,483,370.00 | 443,483,370.00 | 443,483,370.00 | 305,367,100.00 |
| 资本公积(元) | 213,068,922.21 | 213,266,526.38 | 429,034,289.01 | 413,847,690.76 | 446,020,391.09 | 415,462,770.21 | 376,182,809.00 |
| 减：库存股(元) | - | - | 183,395,833.00 | 183,395,833.00 | 183,395,833.00 | 183,395,833.00 | 175,960,113.00 |
| 其他综合收益(元) | -15,692,050.68 | -15,199,681.06 | -15,256,651.15 | -15,373,285.43 | -13,400,410.15 | -13,302,278.51 | -13,992,363.01 |
| 专项储备(元) | 6,516,894.93 | 5,304,528.97 | 5,063,242.95 | 5,174,886.91 | 4,890,664.62 | 4,996,818.80 | 5,068,996.98 |
| 盈余公积(元) | 514,644,348.31 | 514,644,348.31 | 514,644,348.31 | 514,644,348.31 | 507,064,938.32 | 507,064,938.32 | 507,064,763.75 |
| 未分配利润(元) | 2,614,734,442.85 | 2,614,011,129.65 | 2,494,600,228.49 | 2,412,363,838.13 | 2,393,497,447.00 | 2,330,721,169.59 | 2,459,362,377.70 |
| 归属于母公司股东权益合计(元) | 3,763,922,557.62 | 3,762,676,852.25 | 3,688,172,994.61 | 3,590,745,015.68 | 3,598,160,567.88 | 3,505,030,955.41 | 3,463,093,571.42 |
| 少数股东权益(元) | 182,142,470.60 | 112,139,750.66 | 111,093,599.94 | 108,344,902.75 | 108,202,312.09 | 34,974,602.19 | 2,767,571.62 |
| 股东权益合计(元) | 3,946,065,028.22 | 3,874,816,602.91 | 3,799,266,594.55 | 3,699,089,918.43 | 3,706,362,879.97 | 3,540,005,557.60 | 3,465,861,143.04 |
| 负债和股东权益合计(元) | 7,589,106,342.79 | 6,908,868,547.46 | 6,622,931,500.49 | 6,675,368,502.79 | 6,439,233,078.90 | 5,871,176,059.12 | 6,142,198,492.04 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-18 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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