| 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) | 3,202,433,745.51 | 3,009,171,003.50 | 3,549,727,312.65 | 2,485,517,849.30 | 3,592,905,816.45 | 3,035,277,502.59 | 2,557,607,423.18 | 1,711,972,717.89 | 1,786,379,287.19 | 1,446,687,403.84 | 1,306,579,215.38 |
| 其中：交易性金融资产(元) | 255,854,863.76 | 137,591.15 | 275,120.04 | 1,207,000.00 | 51,310,861.42 | 50,646,067.41 | 3,915,920.00 | - | - | - | 3,636,417.64 |
| 应收票据及应收账款(元) | 1,249,967,620.70 | 1,247,182,050.53 | 1,105,146,511.65 | 1,115,073,656.59 | 1,383,257,286.48 | 1,447,400,036.48 | 1,290,549,304.81 | 1,189,835,390.68 | 1,269,945,063.34 | 1,369,002,916.22 | 1,582,290,466.68 |
| 其中：应收票据(元) | - | 5,166,438.19 | - | - | 10,999,576.66 | 6,350,000.00 | 310,000.00 | - | 4,069,141.13 | 2,734,444.02 | 100,000.00 |
| 其中：应收账款(元) | 1,249,967,620.70 | 1,242,015,612.34 | 1,105,146,511.65 | 1,115,073,656.59 | 1,372,257,709.82 | 1,441,050,036.48 | 1,290,239,304.81 | 1,189,835,390.68 | 1,265,875,922.21 | 1,366,268,472.20 | 1,582,190,466.68 |
| 预付款项(元) | 17,321,417.15 | 20,083,119.79 | 19,992,271.40 | 16,075,140.57 | 15,570,135.70 | 17,395,828.62 | 20,430,951.72 | 16,234,495.11 | 33,741,248.79 | 22,674,082.23 | 31,570,102.56 |
| 其他应收款(元) | 13,637,600.14 | 16,996,324.20 | 21,781,142.43 | 10,080,384.46 | 21,573,402.18 | 21,892,151.61 | 24,047,650.87 | 15,526,658.45 | 20,502,607.09 | 14,490,075.23 | 30,966,772.70 |
| 存货(元) | 477,592,531.17 | 471,686,982.55 | 450,872,439.01 | 526,962,911.04 | 494,655,959.24 | 500,701,620.02 | 635,081,067.72 | 653,836,820.40 | 651,278,152.10 | 732,192,671.78 | 764,832,461.71 |
| 合同资产(元) | 28,261,600.06 | 28,676,011.38 | 105,104,721.49 | 62,621,557.70 | 87,727,320.12 | 72,675,895.03 | 48,898,684.88 | 49,829,115.27 | 64,385,886.77 | 64,447,989.73 | 69,720,546.18 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 508,849.56 | - | - |
| 一年内到期的非流动资产(元) | 21,200,901.52 | 21,200,901.52 | 21,200,901.52 | 21,200,901.52 | 23,141,674.61 | 23,141,674.61 | 27,239,787.30 | 38,983,479.25 | 2,147,048.91 | 2,147,048.92 | 2,147,048.92 |
| 其他流动资产(元) | 139,399,053.86 | 128,536,876.12 | 103,690,348.66 | 115,646,691.89 | 88,283,626.52 | 103,919,847.57 | 120,421,011.75 | 100,225,280.69 | 98,007,352.50 | 109,665,781.87 | 112,652,689.67 |
| 流动资产合计(元) | 5,492,686,595.19 | 4,944,366,889.85 | 5,386,834,742.43 | 4,367,193,403.81 | 5,926,526,692.77 | 5,278,215,623.94 | 4,734,479,594.43 | 3,778,596,693.12 | 3,931,732,712.14 | 3,787,283,225.32 | 3,917,185,721.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,615,748.60 | 1,615,748.60 | 1,615,748.60 | 1,615,748.60 | 24,733,789.53 | 24,733,789.53 | 24,733,789.53 | 33,056,818.30 | 54,389,006.85 | 54,389,006.85 | 54,389,006.85 |
| 长期股权投资(元) | 69,677,164.99 | 67,023,289.98 | 64,201,294.72 | 62,047,964.30 | 60,570,453.73 | 59,018,938.45 | 55,552,648.98 | 53,690,985.84 | 51,414,182.14 | 50,986,344.48 | 49,307,384.83 |
| 其他权益工具投资(元) | 20,956,444.00 | 20,956,444.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 6,840,000.00 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 | 8,400,000.00 |
| 其他非流动金融资产(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 15,200,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 |
| 固定资产(元) | 749,376,255.97 | 750,674,783.36 | 753,881,425.10 | 762,671,593.76 | 742,105,336.24 | 742,449,491.16 | 751,863,063.55 | 764,122,955.18 | 724,765,804.77 | 726,728,914.98 | 736,320,430.41 |
| 在建工程(元) | 2,585,887.52 | 1,523,568.59 | 1,523,568.59 | - | 43,716,164.93 | 29,214,338.46 | 10,018,084.39 | 23,973,797.62 | 43,084,661.71 | 29,166,640.28 | 22,519,993.12 |
| 使用权资产(元) | 37,680,556.94 | 42,463,724.77 | 47,529,168.49 | 50,204,637.42 | 55,257,523.54 | 59,165,959.16 | 59,935,878.32 | 64,745,304.08 | 37,358,780.40 | 31,642,188.75 | 34,287,458.73 |
| 无形资产(元) | 228,002,929.54 | 229,964,451.48 | 232,123,094.31 | 234,188,228.12 | 219,716,896.46 | 221,548,717.08 | 244,006,890.48 | 225,746,765.70 | 227,886,929.60 | 229,992,948.06 | 204,643,225.41 |
| 长期待摊费用(元) | 11,452,193.80 | 10,157,090.90 | 10,880,405.87 | 10,935,013.50 | 10,698,617.17 | 11,009,597.83 | 7,613,979.09 | 7,654,819.99 | 3,233,672.49 | 6,459,943.09 | 4,389,596.98 |
| 递延所得税资产(元) | 53,399,669.35 | 50,674,350.59 | 48,725,636.83 | 45,538,768.08 | 60,108,514.16 | 64,940,338.14 | 55,984,182.56 | 56,707,526.67 | 60,850,391.57 | 53,799,634.23 | 50,656,527.29 |
| 其他非流动资产(元) | 42,864,844.12 | 45,552,501.12 | 61,289,212.43 | 54,241,221.14 | 5,643,646.00 | 6,066,631.61 | 3,435,519.37 | 8,643,133.38 | 7,828,591.14 | 12,571,759.27 | 6,853,799.44 |
| 非流动资产合计(元) | 1,217,811,694.83 | 1,220,805,953.39 | 1,228,809,554.94 | 1,228,483,174.92 | 1,244,590,941.76 | 1,225,237,801.42 | 1,221,794,036.27 | 1,246,992,106.76 | 1,219,462,020.67 | 1,204,387,379.99 | 1,172,017,423.06 |
| 资产总计(元) | 6,710,498,290.02 | 6,165,172,843.24 | 6,615,644,297.37 | 5,595,676,578.73 | 7,171,117,634.53 | 6,503,453,425.36 | 5,956,273,630.70 | 5,025,588,799.88 | 5,151,194,732.81 | 4,991,670,605.31 | 5,089,203,144.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 120,000,000.00 | 20,000,000.00 | - | - | 60,000,000.00 | - | 10,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 3,170,000.00 | 17,048,980.00 | - | 4,002,564.00 | 47,196,460.05 | 9,285,426.42 | - |
| 应付票据及应付账款(元) | 2,832,932,498.01 | 2,309,996,779.15 | 2,558,807,500.56 | 1,699,195,532.08 | 3,338,228,764.86 | 2,774,366,561.57 | 2,193,988,898.45 | 1,299,029,624.12 | 1,429,758,909.83 | 1,404,550,707.46 | 1,463,907,671.54 |
| 其中：应付票据(元) | 1,940,640,877.01 | 1,231,611,551.15 | 1,662,516,245.04 | 840,888,591.17 | 2,484,793,470.83 | 1,733,386,559.73 | 1,358,371,834.41 | 459,956,917.77 | 611,474,249.28 | 446,045,766.10 | 544,953,468.94 |
| 其中：应付账款(元) | 892,291,621.00 | 1,078,385,228.00 | 896,291,255.52 | 858,306,940.91 | 853,435,294.03 | 1,040,980,001.84 | 835,617,064.04 | 839,072,706.35 | 818,284,660.55 | 958,504,941.36 | 918,954,202.60 |
| 预收款项(元) | - | - | - | - | 2,651,555.00 | - | 5,170,556.23 | - | 1,860,229.17 | 1,132,540.78 | 2,532,777.45 |
| 合同负债(元) | 60,399,830.70 | 90,512,081.92 | 86,572,409.47 | 90,600,829.17 | 106,448,570.24 | 120,762,216.33 | 84,478,839.19 | 127,459,830.07 | 139,988,150.11 | 165,661,615.76 | 175,878,976.79 |
| 应付职工薪酬(元) | 91,845,219.28 | 68,631,222.15 | 46,445,547.93 | 51,622,657.86 | 89,647,760.15 | 71,052,762.39 | 49,171,077.19 | 61,623,433.30 | 89,027,083.61 | 73,560,935.98 | 47,493,932.02 |
| 应交税费(元) | 73,210,514.63 | 86,442,549.94 | 78,127,404.50 | 60,289,793.19 | 64,423,549.37 | 54,316,602.72 | 35,844,804.28 | 57,051,308.83 | 68,836,604.32 | 51,666,454.41 | 47,961,633.92 |
| 其他应付款(元) | 48,403,411.90 | 47,327,319.00 | 46,293,122.84 | 70,845,946.13 | 57,525,524.73 | 68,147,391.17 | 68,364,737.27 | 80,348,824.45 | 118,796,348.94 | 108,341,930.69 | 104,885,578.45 |
| 一年内到期的非流动负债(元) | 17,576,878.31 | 18,547,383.65 | 19,629,539.64 | 21,676,034.72 | 16,482,994.84 | 16,834,131.06 | 17,602,082.87 | 17,970,837.17 | 9,234,079.99 | 10,219,797.88 | 11,197,450.76 |
| 流动负债合计(元) | 3,144,368,352.83 | 2,641,457,335.81 | 2,955,875,524.94 | 2,014,230,793.15 | 3,678,578,719.19 | 3,122,528,645.24 | 2,514,620,995.48 | 1,647,486,421.94 | 1,914,697,866.02 | 1,824,419,409.38 | 1,853,858,020.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 23,583,442.53 | 27,311,202.56 | 31,350,711.01 | 33,351,614.81 | 42,979,282.80 | 47,971,327.32 | 46,122,395.16 | 49,262,917.27 | 29,725,672.33 | 24,489,336.60 | 24,346,474.32 |
| 递延收益(元) | - | - | 1,811,179.51 | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 726,109.89 | 727,291.21 | 223,422.42 | 224,228.64 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 24,309,552.42 | 28,038,493.77 | 33,385,312.94 | 33,575,843.45 | 42,979,282.80 | 47,971,327.32 | 46,122,395.16 | 49,262,917.27 | 29,725,672.33 | 24,489,336.60 | 24,346,474.32 |
| 负债合计(元) | 3,168,677,905.25 | 2,669,495,829.58 | 2,989,260,837.88 | 2,047,806,636.60 | 3,721,558,001.99 | 3,170,499,972.56 | 2,560,743,390.64 | 1,696,749,339.21 | 1,944,423,538.35 | 1,848,908,745.98 | 1,878,204,495.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 |
| 资本公积(元) | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 |
| 减：库存股(元) | 108,670,035.15 | 70,769,075.64 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,628,801.59 | -3,626,906.51 | -1,029,567.56 | -169,031.80 | -491,512.03 | -1,099,837.83 | 1,823,068.49 | 1,598,084.57 | 2,537,300.06 | 2,490,933.78 | 3,202,477.42 |
| 盈余公积(元) | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 200,409,884.51 | 200,409,884.51 | 200,409,884.51 |
| 未分配利润(元) | 2,156,590,197.50 | 2,076,094,797.33 | 2,131,108,881.30 | 2,056,480,071.00 | 1,958,524,751.86 | 1,845,309,206.84 | 1,905,586,689.20 | 1,839,607,882.98 | 1,757,228,812.99 | 1,693,090,185.19 | 1,760,882,788.99 |
| 归属于母公司股东权益合计(元) | 3,475,347,692.64 | 3,431,755,147.06 | 3,560,135,645.62 | 3,486,367,371.08 | 3,388,089,571.71 | 3,274,265,700.89 | 3,337,466,089.57 | 3,271,262,299.43 | 3,151,760,041.94 | 3,087,575,047.86 | 3,156,079,195.30 |
| 少数股东权益(元) | 66,472,692.13 | 63,921,866.60 | 66,247,813.87 | 61,502,571.05 | 61,470,060.83 | 58,687,751.91 | 58,064,150.49 | 57,577,161.24 | 55,011,152.52 | 55,186,811.47 | 54,919,453.95 |
| 股东权益合计(元) | 3,541,820,384.77 | 3,495,677,013.66 | 3,626,383,459.49 | 3,547,869,942.13 | 3,449,559,632.54 | 3,332,953,452.80 | 3,395,530,240.06 | 3,328,839,460.67 | 3,206,771,194.46 | 3,142,761,859.33 | 3,210,998,649.25 |
| 负债和股东权益合计(元) | 6,710,498,290.02 | 6,165,172,843.24 | 6,615,644,297.37 | 5,595,676,578.73 | 7,171,117,634.53 | 6,503,453,425.36 | 5,956,273,630.70 | 5,025,588,799.88 | 5,151,194,732.81 | 4,991,670,605.31 | 5,089,203,144.50 |
| 公告日期 | 2024-10-19 | 2024-08-16 | 2024-04-20 | 2024-03-07 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-11 | 2022-10-27 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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