| 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) | 2,479,891,733.45 | 2,677,882,855.92 | 2,682,426,545.77 | 2,477,553,322.90 | 2,260,134,387.42 | 2,310,874,296.30 | 2,550,924,952.76 | 1,975,989,524.85 | 2,047,883,355.36 | 2,516,245,684.85 | 2,783,837,105.55 |
| 其中：交易性金融资产(元) | 589,047,210.86 | 580,411,117.60 | 500,263,245.25 | 630,263,245.25 | 741,925,364.30 | 791,925,364.30 | 544,220,114.30 | 965,870,265.99 | 1,077,570,221.07 | 1,088,003,327.44 | 707,387,453.46 |
| 应收票据及应收账款(元) | 62,777,958.90 | 77,362,364.71 | 68,715,620.08 | 79,184,522.09 | 50,922,290.68 | 73,721,099.73 | 54,037,023.99 | 64,258,918.03 | 47,720,226.89 | 57,493,107.97 | 46,883,742.38 |
| 其中：应收账款(元) | 62,777,958.90 | 77,362,364.71 | 68,715,620.08 | 79,184,522.09 | 50,922,290.68 | 73,721,099.73 | 54,037,023.99 | 64,258,918.03 | 47,720,226.89 | 57,493,107.97 | 46,883,742.38 |
| 预付款项(元) | 37,905,306.94 | 134,753,173.50 | 41,423,748.23 | 67,710,955.48 | 41,838,296.75 | 69,586,373.88 | 39,307,743.64 | 51,402,766.93 | 31,187,531.41 | 38,436,105.20 | 65,803,367.15 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,821,394.24 | - | 794,444.45 |
| 其他应收款(元) | 74,926,705.85 | 78,972,005.90 | 79,720,158.07 | 83,129,692.39 | 83,490,931.12 | 81,455,832.26 | 82,148,785.33 | 83,192,022.77 | 79,697,018.95 | 81,782,824.43 | 80,928,731.30 |
| 存货(元) | 477,128,134.06 | 457,441,591.53 | 447,081,373.57 | 387,909,937.32 | 478,188,072.59 | 426,206,543.57 | 412,881,320.52 | 377,539,421.46 | 390,854,095.76 | 342,560,823.38 | 359,419,022.50 |
| 其他流动资产(元) | 20,239,782.53 | 15,742,556.82 | 47,333,546.39 | 47,410,720.19 | 50,341,507.83 | 40,154,999.29 | 33,237,274.90 | 32,375,828.10 | 17,443,099.60 | 16,397,232.63 | 20,131,806.66 |
| 流动资产合计(元) | 3,741,916,832.59 | 4,022,565,665.98 | 3,866,964,237.36 | 3,773,162,395.62 | 3,706,840,850.69 | 3,793,924,509.33 | 3,716,757,215.44 | 3,550,628,748.13 | 3,694,176,943.28 | 4,140,919,105.90 | 4,065,185,673.45 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 459,663,134.28 | 468,219,013.52 | 475,195,666.85 | 483,613,055.93 | 492,972,879.95 | 500,828,810.97 | 510,014,947.72 | 519,515,857.70 | 528,667,087.42 | 536,641,247.82 | 538,953,490.10 |
| 在建工程(元) | 11,489,966.61 | 11,230,454.17 | 4,384,365.93 | 4,281,724.41 | 4,187,969.19 | 2,565,286.93 | 1,754,082.03 | 1,569,599.17 | 484,150.93 | 3,258,612.45 | 9,725,784.30 |
| 使用权资产(元) | 177,876,145.44 | 163,524,097.40 | 174,295,884.10 | 187,742,280.27 | 160,660,422.16 | 167,876,204.52 | 117,114,984.11 | 121,864,196.14 | 137,504,782.84 | 166,529,097.01 | 175,953,112.80 |
| 无形资产(元) | 26,161,844.46 | 26,775,419.36 | 27,414,676.33 | 27,599,742.82 | 28,235,053.74 | 28,838,874.95 | 29,472,637.17 | 30,109,061.78 | 30,746,817.59 | 27,926,497.58 | 28,761,908.49 |
| 长期待摊费用(元) | 44,482,381.91 | 45,302,780.66 | 42,886,822.06 | 45,244,215.82 | 41,922,936.94 | 39,318,510.76 | 34,045,634.21 | 36,257,241.42 | 39,551,453.54 | 40,749,301.27 | 40,340,788.08 |
| 递延所得税资产(元) | 94,082,752.44 | 90,358,861.11 | 103,097,966.77 | 108,082,834.24 | 101,068,571.87 | 91,502,686.45 | 88,486,597.89 | 100,284,439.09 | 60,556,883.52 | 67,771,916.20 | 68,937,841.81 |
| 非流动资产合计(元) | 813,756,225.14 | 805,410,626.22 | 827,275,382.04 | 856,563,853.49 | 829,047,833.85 | 830,930,374.58 | 780,888,883.13 | 809,600,395.30 | 797,511,175.84 | 842,876,672.33 | 862,672,925.58 |
| 资产总计(元) | 4,555,673,057.73 | 4,827,976,292.20 | 4,694,239,619.40 | 4,629,726,249.11 | 4,535,888,684.54 | 4,624,854,883.91 | 4,497,646,098.57 | 4,360,229,143.43 | 4,491,688,119.12 | 4,983,795,778.23 | 4,927,858,599.03 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 322,890,811.36 | 254,571,338.92 | 130,863,748.87 | 63,450,690.78 | 194,741,407.08 | 365,125,023.23 | 148,111,273.74 | 90,572,825.29 | 271,314,050.67 | 350,276,180.93 | 319,254,371.08 |
| 其中：应付票据(元) | 260,000,000.00 | 200,000,000.00 | 70,000,000.00 | - | 120,000,000.00 | 320,000,000.00 | 100,000,000.00 | - | 200,000,000.00 | 250,000,000.00 | 250,000,000.00 |
| 其中：应付账款(元) | 62,890,811.36 | 54,571,338.92 | 60,863,748.87 | 63,450,690.78 | 74,741,407.08 | 45,125,023.23 | 48,111,273.74 | 90,572,825.29 | 71,314,050.67 | 100,276,180.93 | 69,254,371.08 |
| 合同负债(元) | 126,122,716.29 | 145,450,238.53 | 126,594,267.41 | 128,293,337.98 | 109,954,321.33 | 134,460,171.02 | 128,112,757.99 | 120,001,428.86 | 149,440,674.74 | 136,440,946.47 | 145,862,841.48 |
| 应付职工薪酬(元) | 45,819,422.73 | 45,935,689.33 | 48,460,949.20 | 74,975,330.12 | 47,582,820.40 | 47,853,576.85 | 46,744,046.96 | 72,258,447.98 | 51,426,964.99 | 41,618,954.63 | 42,543,789.27 |
| 应交税费(元) | 50,845,526.60 | 53,780,672.32 | 74,087,549.24 | 97,732,071.55 | 104,420,714.68 | 97,980,268.46 | 96,103,822.94 | 92,917,704.88 | 98,011,416.34 | 107,193,758.81 | 154,962,011.73 |
| 应付股利(元) | - | 380,797,025.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 105,164,443.38 | 106,114,567.14 | 110,939,722.08 | 136,415,631.05 | 100,979,729.89 | 125,662,223.47 | 103,277,269.91 | 120,253,470.25 | 91,162,025.70 | 101,773,488.55 | 102,188,784.56 |
| 一年内到期的非流动负债(元) | 97,188,295.43 | 92,252,167.99 | 94,635,104.68 | 99,383,386.30 | 94,093,236.15 | 96,002,768.95 | 83,798,554.64 | 79,973,608.54 | 104,321,867.03 | 121,256,290.55 | 126,583,266.38 |
| 其他流动负债(元) | 64,794,254.11 | 66,187,849.88 | 150,563,300.66 | 167,314,506.43 | 154,295,821.50 | 130,861,873.70 | 107,146,600.00 | 116,926,754.99 | 59,459,548.86 | 61,769,246.45 | 66,523,867.89 |
| 流动负债合计(元) | 812,825,469.90 | 1,145,089,549.71 | 736,144,642.14 | 767,564,954.21 | 806,068,051.03 | 997,945,905.68 | 713,294,326.18 | 692,904,240.79 | 825,136,548.33 | 920,328,866.39 | 957,918,932.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 81,429,419.52 | 70,310,388.74 | 77,662,797.61 | 88,340,897.17 | 62,281,217.62 | 65,308,588.46 | 27,465,890.81 | 37,898,995.21 | 27,627,558.86 | 41,587,555.01 | 39,460,588.42 |
| 递延收益(元) | 12,868,999.52 | 13,213,704.89 | 13,558,410.26 | 13,903,115.63 | 14,247,821.00 | 14,592,526.37 | 14,937,231.74 | 15,281,937.11 | 15,626,642.48 | 15,971,347.85 | 16,316,053.22 |
| 递延所得税负债(元) | 10,497,107.30 | 10,694,205.25 | 10,969,864.06 | 14,568,561.09 | 1,925,009.31 | 2,235,455.46 | 2,570,170.39 | 2,914,584.01 | 3,935,298.44 | 4,258,567.02 | 4,621,518.91 |
| 非流动负债合计(元) | 104,795,526.34 | 94,218,298.88 | 102,191,071.93 | 116,812,573.89 | 78,454,047.93 | 82,136,570.29 | 44,973,292.94 | 56,095,516.33 | 47,189,499.78 | 61,817,469.88 | 60,398,160.55 |
| 负债合计(元) | 917,620,996.24 | 1,239,307,848.59 | 838,335,714.07 | 884,377,528.10 | 884,522,098.96 | 1,080,082,475.97 | 758,267,619.12 | 748,999,757.12 | 872,326,048.11 | 982,146,336.27 | 1,018,317,092.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 477,051,282.00 | 477,386,282.00 | 477,386,282.00 | 477,386,282.00 | 477,386,282.00 | 481,077,600.00 | 481,077,600.00 | 481,077,600.00 | 481,077,600.00 | 481,150,000.00 | 481,150,000.00 |
| 资本公积(元) | 1,410,876,015.51 | 1,413,120,515.51 | 1,413,120,515.51 | 1,413,120,515.51 | 1,442,202,947.85 | 1,482,789,131.16 | 1,482,789,131.16 | 1,482,789,131.16 | 1,475,768,616.49 | 1,476,420,216.49 | 1,476,420,216.49 |
| 减：库存股(元) | 70,156,353.18 | 66,668,407.98 | 66,668,407.98 | 66,668,407.98 | 109,964,881.69 | 154,242,383.00 | 151,119,948.00 | 114,133,009.67 | 89,032,738.31 | 66,599,292.51 | 57,847,501.31 |
| 其他综合收益(元) | 1,887,146.37 | 2,914,061.86 | 1,756,570.79 | 1,306,085.97 | 570,817.87 | 830,442.33 | 2,008,722.29 | 1,280,612.64 | 1,705,836.09 | 3,270,170.98 | 3,885,219.04 |
| 盈余公积(元) | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 | 240,600,000.00 |
| 未分配利润(元) | 1,577,793,970.79 | 1,521,315,992.22 | 1,789,708,945.01 | 1,679,604,245.51 | 1,600,571,160.84 | 1,493,717,358.74 | 1,682,507,954.28 | 1,518,100,041.59 | 1,507,727,748.01 | 1,865,293,265.37 | 1,763,818,789.23 |
| 归属于母公司股东权益合计(元) | 3,638,052,061.49 | 3,588,668,443.61 | 3,855,903,905.33 | 3,745,348,721.01 | 3,651,366,326.87 | 3,544,772,149.23 | 3,737,863,459.73 | 3,609,714,375.72 | 3,617,847,062.28 | 4,000,134,360.33 | 3,908,026,723.45 |
| 少数股东权益(元) | - | - | - | - | 258.71 | 258.71 | 1,515,019.72 | 1,515,010.59 | 1,515,008.73 | 1,515,081.63 | 1,514,782.64 |
| 股东权益合计(元) | 3,638,052,061.49 | 3,588,668,443.61 | 3,855,903,905.33 | 3,745,348,721.01 | 3,651,366,585.58 | 3,544,772,407.94 | 3,739,378,479.45 | 3,611,229,386.31 | 3,619,362,071.01 | 4,001,649,441.96 | 3,909,541,506.09 |
| 负债和股东权益合计(元) | 4,555,673,057.73 | 4,827,976,292.20 | 4,694,239,619.40 | 4,629,726,249.11 | 4,535,888,684.54 | 4,624,854,883.91 | 4,497,646,098.57 | 4,360,229,143.43 | 4,491,688,119.12 | 4,983,795,778.23 | 4,927,858,599.03 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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