| 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) | 806,652,660.88 | 1,104,948,900.59 | 1,583,107,520.25 | 1,051,791,520.32 | 1,218,031,047.88 | 1,656,921,010.13 | 1,948,595,711.94 | 2,075,107,919.75 | 1,609,486,090.63 | 1,291,264,272.50 | 1,333,519,658.82 |
| 其中：交易性金融资产(元) | 305,017,505.92 | 257,006,230.81 | 157,310,000.00 | 155,620,000.00 | 459,468,912.54 | 454,099,668.86 | 255,757,608.95 | 99,667,468.12 | 1,209,663.75 | - | 6,488,150.11 |
| 应收票据及应收账款(元) | 702,182,368.66 | 700,493,761.90 | 559,536,019.08 | 539,894,641.51 | 555,259,675.82 | 621,901,727.04 | 740,594,271.63 | 767,914,054.53 | 827,060,024.40 | 761,598,024.71 | 674,940,936.76 |
| 其中：应收票据(元) | - | - | - | 248,542.93 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 702,182,368.66 | 700,493,761.90 | 559,536,019.08 | 539,646,098.58 | 555,259,675.82 | 621,901,727.04 | 740,594,271.63 | 767,914,054.53 | 827,060,024.40 | 761,598,024.71 | 674,940,936.76 |
| 预付款项(元) | 65,488,047.62 | 65,566,648.09 | 72,170,190.25 | 51,074,862.50 | 120,748,749.31 | 161,154,489.60 | 151,479,659.37 | 160,530,362.29 | 151,464,335.83 | 147,188,966.00 | 219,925,546.95 |
| 其他应收款(元) | 306,420,393.45 | 58,346,465.97 | 57,658,837.96 | 45,857,906.60 | 37,848,150.13 | 44,135,588.50 | 50,292,096.04 | 34,078,429.96 | 95,468,929.48 | 39,889,500.55 | 43,264,432.94 |
| 存货(元) | 820,814,580.53 | 782,299,752.10 | 770,411,652.87 | 800,806,476.52 | 888,368,990.01 | 892,757,435.64 | 931,538,922.77 | 929,587,857.11 | 1,107,868,452.97 | 1,233,013,114.70 | 852,744,633.68 |
| 其他流动资产(元) | 90,518,985.58 | 63,390,863.26 | 86,098,817.94 | 64,147,468.99 | 59,267,752.25 | 41,496,637.44 | 81,695,276.04 | 41,046,642.64 | 59,315,715.23 | 110,993,227.03 | 76,875,822.92 |
| 流动资产合计(元) | 3,113,704,150.22 | 3,042,557,274.99 | 3,290,568,290.28 | 2,719,806,144.11 | 3,354,549,722.52 | 3,885,693,586.27 | 4,174,716,642.10 | 4,133,980,600.76 | 3,867,685,323.73 | 3,599,890,311.34 | 3,219,494,346.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 122,757,498.26 | 122,726,662.16 | 123,091,885.40 | 123,119,544.68 | 72,051,985.97 | 72,280,216.37 | 72,238,442.30 | 72,676,029.99 | 19,448,318.93 | 20,110,488.37 | 19,264,716.62 |
| 其他非流动金融资产(元) | 71,756,258.00 | 71,773,919.00 | 71,794,103.00 | 71,945,638.11 | 71,829,773.00 | 71,878,797.50 | 71,762,544.19 | 65,135,247.49 | 65,179,257.13 | 65,179,257.13 | 65,179,257.13 |
| 固定资产(元) | 2,330,026,828.79 | 2,370,723,583.16 | 2,421,116,551.25 | 2,370,990,575.45 | 2,191,845,283.21 | 2,193,566,386.46 | 2,122,346,743.08 | 1,960,390,177.47 | 1,645,192,974.22 | 1,690,629,509.38 | 1,619,589,066.27 |
| 在建工程(元) | 601,545,791.08 | 535,655,883.33 | 456,500,682.77 | 388,386,090.58 | 496,429,077.77 | 420,016,749.82 | 432,847,892.48 | 513,967,151.10 | 754,041,973.18 | 727,789,408.50 | 721,045,748.96 |
| 使用权资产(元) | 49,646,836.23 | 50,467,569.67 | 51,776,897.26 | 52,969,764.77 | 50,714,133.96 | 52,318,883.56 | 51,761,884.06 | 53,955,152.07 | 46,494,343.27 | 47,709,218.06 | 47,959,320.97 |
| 无形资产(元) | 699,851,284.36 | 720,739,848.24 | 693,450,631.40 | 607,099,914.34 | 582,396,715.03 | 588,489,607.50 | 559,533,979.66 | 564,461,628.16 | 566,436,006.29 | 496,110,657.18 | 500,238,722.19 |
| 开发支出(元) | 3,865,105.56 | 1,612,989.41 | 374,771.55 | - | - | - | - | - | - | - | - |
| 商誉(元) | 794,106,512.42 | 786,741,693.74 | 786,270,888.41 | 787,833,953.78 | 774,809,697.02 | 784,522,303.89 | 577,208,353.10 | 474,485,730.66 | 398,520,438.49 | 398,520,438.49 | 398,520,438.49 |
| 长期待摊费用(元) | 1,423,738.21 | 1,844,425.03 | 2,045,027.15 | 2,285,467.76 | 4,162,966.20 | 4,109,067.94 | 3,236,201.89 | 3,299,612.12 | 4,226,941.67 | 3,323,049.44 | 4,373,836.64 |
| 递延所得税资产(元) | 62,725,136.02 | 69,687,300.69 | 80,902,298.05 | 79,499,835.28 | 69,136,802.22 | 67,049,140.46 | 49,728,126.63 | 54,582,555.30 | 63,963,324.88 | 59,461,460.67 | 55,741,764.32 |
| 其他非流动资产(元) | 22,033,835.00 | 21,251,050.00 | 27,431,316.59 | 62,782,745.84 | 37,352,960.43 | 37,352,960.43 | 3,633,427.00 | - | 5,434,067.68 | 17,022,529.78 | 6,678,998.06 |
| 非流动资产合计(元) | 4,759,738,823.93 | 4,753,224,924.43 | 4,714,755,052.83 | 4,546,913,530.59 | 4,350,729,394.81 | 4,291,584,113.93 | 3,944,297,594.39 | 3,762,953,284.36 | 3,568,937,645.74 | 3,525,856,017.00 | 3,438,591,869.65 |
| 资产总计(元) | 7,873,442,974.15 | 7,795,782,199.42 | 8,005,323,343.11 | 7,266,719,674.70 | 7,705,279,117.33 | 8,177,277,700.20 | 8,119,014,236.49 | 7,896,933,885.12 | 7,436,622,969.47 | 7,125,746,328.34 | 6,658,086,216.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 451,831,733.43 | 455,335,219.54 | 570,431,278.53 | 220,144,583.33 | 176,147,766.66 | 366,306,100.00 | 360,110,380.49 | 123,998,748.19 | 548,518,187.83 | 904,879,124.47 | 799,879,909.59 |
| 其中：交易性金融负债(元) | - | - | 3,975,523.21 | 1,738,570.79 | 28,614,270.19 | 29,225,440.60 | 2,371,600.00 | 10,887,875.62 | 54,274,641.93 | 25,113,642.32 | - |
| 应付票据及应付账款(元) | 436,356,692.32 | 391,317,953.83 | 374,242,327.77 | 412,550,159.45 | 410,709,546.25 | 482,317,139.00 | 586,436,825.45 | 702,696,922.46 | 498,120,359.32 | 650,760,187.22 | 565,598,187.12 |
| 其中：应付票据(元) | 23,256,711.25 | 25,198,362.01 | 24,461,693.74 | 14,099,290.77 | 16,142,950.25 | 25,447,564.19 | 22,510,075.44 | 10,532,569.39 | 14,209,120.25 | 33,500,895.49 | 24,300,000.00 |
| 其中：应付账款(元) | 413,099,981.07 | 366,119,591.82 | 349,780,634.03 | 398,450,868.68 | 394,566,596.00 | 456,869,574.81 | 563,926,750.01 | 692,164,353.07 | 483,911,239.07 | 617,259,291.73 | 541,298,187.12 |
| 合同负债(元) | 30,413,439.08 | 38,368,330.70 | 37,692,232.67 | 44,882,779.06 | 39,864,981.30 | 52,604,687.11 | 29,789,918.52 | 144,387,083.87 | 92,111,198.13 | 62,094,503.13 | 66,844,428.59 |
| 应付职工薪酬(元) | 121,425,557.70 | 107,903,596.81 | 100,892,008.63 | 123,325,143.24 | 111,079,021.63 | 106,966,564.24 | 122,932,687.66 | 194,477,850.91 | 148,268,509.72 | 126,658,155.47 | 93,108,331.42 |
| 应交税费(元) | 45,242,102.68 | 23,322,872.22 | 19,677,040.79 | 33,720,820.15 | 19,807,158.33 | 32,437,849.16 | 28,055,163.17 | 123,208,964.38 | 56,366,516.45 | 39,958,979.29 | 52,293,143.21 |
| 应付股利(元) | 7,569,282.00 | 139,507,332.00 | 6,346,452.00 | 7,107,340.00 | 204,584,040.00 | 4,842,720.00 | - | 2,226,000.00 | - | - | - |
| 其他应付款(元) | 175,004,223.00 | 197,402,803.22 | 202,278,116.40 | 211,834,762.30 | 221,792,907.01 | 307,637,132.65 | 166,436,118.92 | 184,799,341.01 | 142,925,575.68 | 143,938,893.47 | 146,080,119.27 |
| 一年内到期的非流动负债(元) | 3,283,555.84 | 4,831,816.56 | 19,120,230.62 | 115,549,440.66 | 301,439,901.50 | 261,390,105.46 | 14,356,962.28 | 15,129,226.98 | 2,743,978.42 | 5,495,899.21 | 7,687,537.76 |
| 其他流动负债(元) | 2,075,546.53 | 2,528,003.87 | 2,667,876.15 | 1,441,998.46 | 6,159,254.44 | 6,648,308.99 | 9,142,156.88 | 16,916,563.37 | 10,205,572.46 | 7,833,350.91 | 7,334,606.77 |
| 流动负债合计(元) | 1,273,202,132.58 | 1,360,517,928.75 | 1,337,323,086.77 | 1,172,295,597.44 | 1,520,198,847.31 | 1,650,376,047.21 | 1,319,631,813.37 | 1,518,728,576.79 | 1,553,534,539.94 | 1,966,732,735.49 | 1,738,826,263.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 482,577,085.66 | 480,086,571.16 | 672,487,918.03 | 200,165,000.00 | 185,148,263.89 | 384,834,069.45 | 638,583,861.10 | 388,360,622.22 | 100,095,833.33 | 525,505,138.89 | 145,155,069.44 |
| 租赁负债(元) | 40,685,355.92 | 37,851,846.21 | 38,695,888.03 | 39,229,853.60 | 34,651,265.06 | 35,993,682.03 | 37,089,708.27 | 36,806,583.80 | 35,745,201.37 | 34,295,868.48 | 32,061,828.90 |
| 递延收益(元) | 222,789,491.58 | 226,344,355.36 | 229,549,842.35 | 231,984,406.75 | 236,123,942.00 | 238,058,820.95 | 172,028,096.96 | 176,000,806.75 | 161,074,183.44 | 177,789,388.82 | 173,623,383.62 |
| 递延所得税负债(元) | 16,785,247.43 | 16,603,600.86 | 19,168,714.26 | 18,644,501.40 | 19,889,288.39 | 20,415,606.35 | 20,364,058.98 | 20,042,449.76 | 27,422,379.55 | 28,004,926.26 | 28,472,032.30 |
| 非流动负债合计(元) | 762,837,180.59 | 760,886,373.59 | 959,902,362.67 | 490,023,761.75 | 475,812,759.34 | 679,302,178.78 | 868,065,725.31 | 621,210,462.53 | 324,337,597.69 | 765,595,322.45 | 379,312,314.26 |
| 负债合计(元) | 2,036,039,313.17 | 2,121,404,302.34 | 2,297,225,449.44 | 1,662,319,359.19 | 1,996,011,606.65 | 2,329,678,225.99 | 2,187,697,538.68 | 2,139,939,039.32 | 1,877,872,137.63 | 2,732,328,057.94 | 2,118,138,577.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 266,451,202.00 | 227,204,736.00 | 227,204,736.00 |
| 资本公积(元) | 1,786,968,328.68 | 1,786,968,328.68 | 1,786,968,328.68 | 1,786,968,328.68 | 1,801,460,579.14 | 1,799,414,513.22 | 1,791,940,282.87 | 1,781,748,303.64 | 1,837,500,150.96 | 909,319,263.39 | 902,144,430.10 |
| 减：库存股(元) | 21,494,683.09 | 21,494,683.09 | 21,494,683.09 | 21,494,683.09 | 21,494,683.09 | 36,563,983.09 | 36,563,983.09 | 36,563,983.09 | 30,460,975.00 | 52,500,000.00 | 52,500,000.00 |
| 其他综合收益(元) | 24,456,075.95 | 18,374,193.20 | 11,974,573.31 | -17,706,966.29 | -16,676,352.38 | -3,194,032.81 | -5,637,316.64 | -23,609,457.11 | -34,383,645.85 | -29,840,644.44 | -25,067,094.92 |
| 盈余公积(元) | 207,659,874.70 | 207,659,874.70 | 207,659,874.70 | 207,659,874.70 | 197,423,724.44 | 197,423,724.44 | 197,423,724.44 | 197,423,724.44 | 132,429,366.36 | 132,429,366.36 | 132,429,366.36 |
| 未分配利润(元) | 3,318,017,750.73 | 3,171,666,616.88 | 3,217,116,022.59 | 3,143,718,391.58 | 3,256,000,359.02 | 3,392,586,559.91 | 3,502,689,748.71 | 3,356,228,270.51 | 3,195,133,488.62 | 3,011,664,181.66 | 2,988,285,196.74 |
| 归属于母公司股东权益合计(元) | 5,582,058,548.97 | 5,429,625,532.37 | 5,468,675,318.19 | 5,365,596,147.58 | 5,483,164,829.13 | 5,616,117,983.67 | 5,716,303,658.29 | 5,541,678,060.39 | 5,366,669,587.09 | 4,198,276,902.97 | 4,172,496,634.28 |
| 少数股东权益(元) | 255,345,112.01 | 244,752,364.71 | 239,422,575.48 | 238,804,167.93 | 226,102,681.55 | 231,481,490.54 | 215,013,039.52 | 215,316,785.41 | 192,081,244.75 | 195,141,367.43 | 367,451,004.36 |
| 股东权益合计(元) | 5,837,403,660.98 | 5,674,377,897.08 | 5,708,097,893.67 | 5,604,400,315.51 | 5,709,267,510.68 | 5,847,599,474.21 | 5,931,316,697.81 | 5,756,994,845.80 | 5,558,750,831.84 | 4,393,418,270.40 | 4,539,947,638.64 |
| 负债和股东权益合计(元) | 7,873,442,974.15 | 7,795,782,199.42 | 8,005,323,343.11 | 7,266,719,674.70 | 7,705,279,117.33 | 8,177,277,700.20 | 8,119,014,236.49 | 7,896,933,885.12 | 7,436,622,969.47 | 7,125,746,328.34 | 6,658,086,216.63 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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