| 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) | 1,492,014,078.19 | 1,523,492,090.79 | 1,413,429,168.33 | 1,196,286,566.15 | 1,124,575,172.15 | 1,164,876,663.01 | 1,078,647,868.75 | 818,603,570.63 | 558,063,198.09 | 596,639,117.76 | 505,932,991.32 |
| 其中：交易性金融资产(元) | 1,091,746,090.57 | 1,246,373,035.24 | 983,426,115.68 | 661,519,145.52 | 652,339,251.63 | - | - | - | 276,763,556.17 | 303,407,849.85 | 595,832,697.87 |
| 应收票据及应收账款(元) | 708,626,812.33 | 666,304,681.15 | 557,332,083.54 | 492,928,775.59 | 450,560,004.87 | 493,247,288.13 | 486,338,885.90 | 546,994,593.84 | 257,096,714.83 | 282,850,150.71 | 237,321,188.58 |
| 其中：应收票据(元) | 440,395,942.66 | 380,262,409.57 | 284,199,757.10 | 225,263,053.96 | 209,569,852.12 | 231,451,530.13 | 253,907,990.94 | 288,275,336.60 | - | - | - |
| 其中：应收账款(元) | 268,230,869.67 | 286,042,271.58 | 273,132,326.44 | 267,665,721.63 | 240,990,152.75 | 261,795,758.00 | 232,430,894.96 | 258,719,257.24 | 257,096,714.83 | 282,850,150.71 | 237,321,188.58 |
| 预付款项(元) | 13,305,395.27 | 15,266,613.25 | 11,271,025.66 | 4,548,562.53 | 13,174,726.86 | 12,544,836.26 | 14,732,701.21 | 7,028,463.17 | 20,204,770.60 | 21,669,566.93 | 15,892,627.38 |
| 其他应收款(元) | 2,341,755.47 | 2,123,370.12 | 1,880,719.45 | 5,570,496.39 | 203,349.11 | 135,293.91 | 88,316.37 | 88,974.56 | 341,739.90 | 747,273.04 | 799,809.28 |
| 存货(元) | 77,005,007.39 | 64,484,321.86 | 61,613,494.06 | 68,761,842.75 | 73,028,407.65 | 72,371,480.47 | 68,753,699.48 | 81,099,604.54 | 67,883,225.26 | 73,193,903.05 | 100,687,138.56 |
| 其他流动资产(元) | 12,938,998.20 | 13,615,702.60 | 15,181,768.18 | 26,243,806.18 | 31,147,485.25 | 26,252,119.96 | 24,390,448.99 | 22,797,792.75 | 4,858,277.69 | 21,940,577.80 | 27,450,216.23 |
| 流动资产合计(元) | 3,475,135,247.96 | 3,582,386,676.51 | 3,137,603,586.59 | 2,509,076,786.10 | 2,373,059,739.80 | 1,799,093,064.06 | 1,696,659,517.42 | 1,512,342,945.68 | 1,322,288,029.15 | 1,514,459,444.99 | 1,705,269,230.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 126,930,393.84 | 127,863,723.13 | 125,613,843.82 | 120,607,032.59 | 120,160,362.13 | 119,160,587.71 | 113,643,990.33 | 112,963,958.99 | 116,157,654.02 | 115,258,085.32 | 111,000,074.76 |
| 其他非流动金融资产(元) | 56,840,838.27 | 56,840,838.27 | 58,799,238.27 | 64,013,176.54 | 76,021,338.50 | 76,021,338.50 | 73,021,338.50 | 73,437,126.00 | 73,437,126.00 | 69,937,126.00 | 69,937,126.00 |
| 投资性房地产(元) | 4,789,031.98 | 4,867,034.71 | 4,945,037.44 | 5,023,040.17 | 5,101,042.90 | 5,179,045.63 | 5,257,048.36 | 5,335,051.09 | 5,413,053.82 | - | - |
| 固定资产(元) | 742,032,057.78 | 763,415,987.28 | 783,474,529.41 | 801,508,914.64 | 801,351,945.68 | 818,564,895.54 | 825,006,323.72 | 737,271,815.30 | 720,184,922.04 | 731,306,149.54 | 706,210,462.14 |
| 在建工程(元) | 44,520,442.86 | 29,136,392.94 | 7,420,458.61 | 3,954,820.14 | 22,907,675.46 | 12,539,508.54 | 15,244,289.79 | 84,434,954.98 | 47,724,177.99 | 28,346,429.10 | 54,822,629.50 |
| 使用权资产(元) | 2,866,230.51 | 3,037,757.55 | 3,209,284.59 | 1,029,442.91 | 1,097,980.28 | 395,708.59 | 426,948.76 | 458,188.93 | 489,429.10 | 520,669.27 | 551,909.44 |
| 无形资产(元) | 130,361,852.12 | 131,246,196.85 | 132,254,958.16 | 107,102,560.64 | 107,980,563.47 | 108,535,926.16 | 109,375,212.16 | 109,979,633.49 | 114,193,854.64 | 109,024,164.55 | 74,388,024.25 |
| 递延所得税资产(元) | 7,658,248.00 | 7,257,387.98 | 7,121,627.30 | 6,948,706.71 | 8,925,342.21 | 7,007,586.85 | 3,990,738.67 | 4,031,712.65 | 21,358,588.49 | 21,630,595.81 | 20,405,464.73 |
| 其他非流动资产(元) | 7,262,560.66 | 8,050,109.81 | 9,422,167.05 | 7,278,154.39 | 15,504,620.71 | 18,609,405.62 | 20,896,059.32 | 18,271,878.91 | 18,395,016.78 | 23,934,336.10 | 11,627,756.61 |
| 非流动资产合计(元) | 1,123,261,656.02 | 1,131,715,428.52 | 1,132,261,144.65 | 1,117,465,848.73 | 1,159,050,871.34 | 1,166,014,003.14 | 1,166,861,949.61 | 1,146,184,320.34 | 1,117,353,822.88 | 1,099,957,555.69 | 1,048,943,447.43 |
| 资产总计(元) | 4,598,396,903.98 | 4,714,102,105.03 | 4,269,864,731.24 | 3,626,542,634.83 | 3,532,110,611.14 | 2,965,107,067.20 | 2,863,521,467.03 | 2,658,527,266.02 | 2,439,641,852.03 | 2,614,417,000.68 | 2,754,212,678.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,270,842,238.66 | 1,483,833,086.18 | 1,024,522,062.64 | 516,291,764.32 | 492,719,094.04 | 617,938,426.56 | 472,437,424.46 | 300,312,470.21 | 252,234,333.33 | 335,324,375.00 | 409,243,796.63 |
| 应付票据及应付账款(元) | 375,028,098.17 | 361,124,073.16 | 282,596,609.78 | 252,619,031.93 | 209,414,253.65 | 182,350,763.44 | 202,089,397.86 | 223,531,103.34 | 166,626,203.38 | 172,853,252.34 | 161,034,479.88 |
| 其中：应付票据(元) | 167,283,354.50 | 99,380,657.55 | 83,156,857.20 | 64,084,194.90 | 20,017,160.20 | - | - | - | - | - | - |
| 其中：应付账款(元) | 207,744,743.67 | 261,743,415.61 | 199,439,752.58 | 188,534,837.03 | 189,397,093.45 | 182,350,763.44 | 202,089,397.86 | 223,531,103.34 | 166,626,203.38 | 172,853,252.34 | 161,034,479.88 |
| 预收款项(元) | 1,583,194.40 | 1,682,504.03 | 3,000,267.16 | 1,627,923.57 | - | - | - | - | - | - | - |
| 合同负债(元) | 4,673,999.22 | 2,881,709.31 | 2,999,101.18 | 3,718,621.95 | 13,784,699.60 | 5,693,717.47 | 5,146,478.05 | 6,473,806.60 | 10,793,773.17 | 11,101,852.48 | 6,233,055.94 |
| 应付职工薪酬(元) | 10,122,543.34 | 9,831,980.19 | 12,897,610.51 | 13,250,224.03 | 11,135,174.91 | 9,305,776.08 | 11,749,281.08 | 11,315,980.15 | 12,437,465.62 | 9,784,944.86 | 11,424,379.32 |
| 应交税费(元) | 18,307,897.50 | 21,103,181.75 | 20,341,347.18 | 17,812,372.55 | 18,531,826.98 | 20,132,498.57 | 18,044,556.96 | 30,884,123.50 | 6,670,111.80 | 19,035,176.46 | 28,724,265.78 |
| 其他应付款(元) | 9,834,822.52 | 10,754,411.01 | 10,599,868.52 | 9,048,707.91 | 10,452,660.59 | 9,195,750.44 | 9,067,309.52 | 9,166,057.78 | 9,247,147.30 | 9,714,315.55 | 12,082,000.55 |
| 一年内到期的非流动负债(元) | 939,177.73 | 1,658,593.18 | 1,365,510.46 | 707,859.18 | 425,541.64 | 134,325.94 | 134,325.94 | 134,325.94 | 119,051.41 | 119,051.41 | 1,156,881.99 |
| 其他流动负债(元) | 80,938,545.50 | 70,134,507.47 | 61,896,470.81 | 62,135,665.21 | 87,247,587.62 | 67,950,455.97 | 47,352,495.71 | 57,796,375.23 | 1,285,489.89 | 1,299,769.77 | 726,149.89 |
| 流动负债合计(元) | 1,772,270,517.04 | 1,963,004,046.28 | 1,420,218,848.24 | 877,212,170.65 | 843,710,839.03 | 912,701,714.47 | 766,021,269.58 | 639,614,242.75 | 459,413,575.90 | 559,232,737.87 | 630,625,009.98 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 510,317,804.54 | 502,853,374.29 | 495,281,631.01 | 488,138,870.04 | 480,763,713.39 | - | - | - | - | - | 135,755,030.38 |
| 租赁负债(元) | 2,399,764.14 | 2,093,293.75 | 2,074,608.04 | 822,597.34 | 809,144.49 | 290,428.63 | 286,777.74 | 283,126.85 | 430,834.90 | 426,836.95 | 422,144.88 |
| 递延收益(元) | 30,584,895.05 | 25,690,674.40 | 26,813,547.71 | 28,003,074.43 | 28,450,394.13 | 29,547,662.77 | 27,569,154.72 | 28,437,209.31 | 19,802,321.11 | 20,596,141.55 | 21,771,841.66 |
| 递延所得税负债(元) | - | - | - | - | 13,738,906.21 | - | - | - | 1,764,533.43 | 1,261,177.48 | 3,665,048.93 |
| 非流动负债合计(元) | 543,302,463.73 | 530,637,342.44 | 524,169,786.76 | 516,964,541.81 | 523,762,158.22 | 29,838,091.40 | 27,855,932.46 | 28,720,336.16 | 21,997,689.44 | 22,284,155.98 | 161,614,065.85 |
| 负债合计(元) | 2,315,572,980.77 | 2,493,641,388.72 | 1,944,388,635.00 | 1,394,176,712.46 | 1,367,472,997.25 | 942,539,805.87 | 793,877,202.04 | 668,334,578.91 | 481,411,265.34 | 581,516,893.85 | 792,239,075.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 278,434,768.00 | 278,434,768.00 | 278,432,183.00 | 278,431,276.00 | 278,431,276.00 | 278,431,276.00 | 278,431,276.00 | 278,431,276.00 | 278,431,276.00 | 278,431,276.00 | 264,349,488.00 |
| 其他权益工具(元) | 92,815,473.47 | 92,815,473.47 | 92,820,307.95 | 92,822,080.59 | 78,898,768.50 | - | - | - | - | - | 28,820,966.62 |
| 资本公积(元) | 570,649,054.16 | 570,649,054.16 | 570,620,718.49 | 570,610,490.93 | 567,435,687.47 | 567,435,687.47 | 567,435,687.47 | 567,435,687.47 | 567,435,687.47 | 567,435,687.47 | 415,068,346.27 |
| 减：库存股(元) | 170,735,443.85 | 163,279,279.24 | 104,924,207.28 | 104,924,207.28 | 104,924,207.28 | 104,924,207.28 | 104,924,207.28 | 104,924,207.28 | 104,913,612.18 | 1,980,027.50 | - |
| 其他综合收益(元) | 2,607,078.74 | 5,767,437.79 | 4,390,650.76 | 2,504,747.92 | 508,537.13 | 1,815,203.66 | 393,532.03 | 2,470,894.92 | 3,560,848.40 | 3,203,923.52 | 2,522,868.50 |
| 盈余公积(元) | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 139,215,638.00 | 131,600,945.00 | 131,600,945.00 | 131,600,945.00 |
| 未分配利润(元) | 1,369,837,354.69 | 1,296,857,624.13 | 1,344,920,805.32 | 1,253,705,896.21 | 1,205,071,914.07 | 1,140,593,663.48 | 1,189,092,338.77 | 1,107,563,398.00 | 1,082,115,442.00 | 1,054,208,302.34 | 1,119,610,987.86 |
| 归属于母公司股东权益合计(元) | 2,282,823,923.21 | 2,220,460,716.31 | 2,325,476,096.24 | 2,232,365,922.37 | 2,164,637,613.89 | 2,022,567,261.33 | 2,069,644,264.99 | 1,990,192,687.11 | 1,958,230,586.69 | 2,032,900,106.83 | 1,961,973,602.25 |
| 股东权益合计(元) | 2,282,823,923.21 | 2,220,460,716.31 | 2,325,476,096.24 | 2,232,365,922.37 | 2,164,637,613.89 | 2,022,567,261.33 | 2,069,644,264.99 | 1,990,192,687.11 | 1,958,230,586.69 | 2,032,900,106.83 | 1,961,973,602.25 |
| 负债和股东权益合计(元) | 4,598,396,903.98 | 4,714,102,105.03 | 4,269,864,731.24 | 3,626,542,634.83 | 3,532,110,611.14 | 2,965,107,067.20 | 2,863,521,467.03 | 2,658,527,266.02 | 2,439,641,852.03 | 2,614,417,000.68 | 2,754,212,678.08 |
| 公告日期 | 2024-10-22 | 2024-08-29 | 2024-04-30 | 2024-02-28 | 2023-10-26 | 2023-08-31 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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