| 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) | 1,010,353,661.22 | 1,346,537,703.57 | 2,841,529,247.93 | 2,630,334,312.30 | 1,708,524,567.71 | 1,008,835,422.81 | 944,820,505.46 | 454,158,792.11 | 233,343,073.34 | 97,509,999.85 | 140,640,646.70 |
| 其中：交易性金融资产(元) | 1,720,108,708.33 | 1,547,862,027.79 | 1,366,019,875.03 | 858,217,652.81 | 1,422,022,589.61 | 1,055,279,422.94 | 549,549,797.75 | 445,669,784.05 | 463,962,909.05 | 433,962,909.05 | 382,852,547.94 |
| 应收票据及应收账款(元) | 303,672,894.14 | 366,336,081.11 | 410,042,951.27 | 695,509,401.33 | 859,725,676.88 | 833,346,092.41 | 376,154,455.60 | 284,410,445.59 | 271,059,209.64 | 277,630,916.86 | 214,540,550.69 |
| 其中：应收票据(元) | 12,781,759.70 | 26,313,116.28 | 1,639,391.92 | 21,243,766.49 | 5,476,797.80 | 1,933,867.50 | 9,183,477.03 | 15,026,437.66 | 10,749,241.07 | 17,797,741.78 | 18,376,088.19 |
| 其中：应收账款(元) | 290,891,134.44 | 340,022,964.83 | 408,403,559.35 | 674,265,634.84 | 854,248,879.08 | 831,412,224.91 | 366,970,978.57 | 269,384,007.93 | 260,309,968.57 | 259,833,175.08 | 196,164,462.50 |
| 预付款项(元) | 138,095,347.97 | 85,459,384.04 | 151,390,248.11 | 91,695,396.48 | 163,761,346.25 | 155,025,471.79 | 88,193,924.64 | 111,676,594.48 | 95,882,230.40 | 95,556,202.85 | 81,255,040.10 |
| 应收股利(元) | - | - | - | - | - | - | - | 3,739,987.15 | - | - | - |
| 其他应收款(元) | 331,209.41 | 330,344.17 | 520,948.00 | 261,690.71 | 862,589.20 | 539,267.20 | 4,190,653.00 | 5,204,191.40 | 4,735,161.19 | 5,496,686.19 | 7,872,796.95 |
| 存货(元) | 984,524,702.33 | 978,693,972.49 | 913,309,546.64 | 748,405,757.15 | 614,615,029.44 | 531,022,336.30 | 501,118,073.33 | 447,115,164.22 | 383,450,628.69 | 351,071,258.17 | 354,800,462.18 |
| 其他流动资产(元) | 63,366,516.47 | 51,655,571.80 | 134,248,212.74 | 426,908,511.01 | 13,383,367.56 | 17,491,170.95 | 12,704,618.82 | 12,332,738.07 | 9,249,188.58 | 46,442,316.91 | 113,788,239.31 |
| 流动资产合计(元) | 4,280,647,794.81 | 4,515,857,035.12 | 6,249,238,022.98 | 6,392,695,798.63 | 6,376,335,149.32 | 4,577,322,286.28 | 3,150,407,869.05 | 2,333,641,189.45 | 1,903,797,942.22 | 1,648,589,313.19 | 1,540,476,981.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,756,448.97 | 29,379,588.60 | 29,418,003.87 | 29,478,613.21 | 22,008,226.61 | 23,609,347.12 | 22,050,822.54 | 21,511,334.82 | 25,674,437.24 | 24,235,383.54 | 23,353,838.79 |
| 其他权益工具投资(元) | 79,768,789.62 | 57,000,000.00 | 57,000,000.00 | 43,500,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他非流动金融资产(元) | 102,331,074.54 | 93,108,057.76 | 103,218,090.39 | 134,677,490.39 | 140,786,950.75 | 168,607,750.75 | 150,191,350.75 | 142,741,350.75 | 88,332,272.00 | 88,332,272.00 | 88,184,545.00 |
| 投资性房地产(元) | 3,539,360.89 | 3,580,963.66 | 3,622,566.44 | 3,664,169.22 | 3,674,569.92 | 3,726,573.39 | 3,778,576.86 | 3,830,580.33 | 3,840,981.03 | 3,892,984.50 | 3,944,987.97 |
| 固定资产(元) | 1,328,583,456.41 | 1,164,897,657.68 | 1,108,037,241.57 | 1,083,903,170.69 | 899,620,679.59 | 856,272,204.81 | 851,526,014.51 | 847,133,047.58 | 721,127,428.79 | 693,733,370.82 | 524,050,960.78 |
| 在建工程(元) | 426,856,390.14 | 520,429,400.25 | 480,115,561.74 | 462,387,396.93 | 373,470,527.02 | 294,608,380.54 | 191,835,507.80 | 70,890,713.88 | 135,778,345.48 | 105,464,047.02 | 218,945,245.19 |
| 使用权资产(元) | - | - | - | - | 159,772.25 | 319,544.50 | 559,202.89 | 798,861.27 | 1,038,519.65 | 1,278,178.03 | 1,517,836.41 |
| 无形资产(元) | 146,686,251.55 | 147,676,223.93 | 148,666,196.32 | 149,656,168.70 | 128,184,033.52 | 129,061,882.23 | 116,566,702.29 | 97,758,849.75 | 98,471,960.18 | 99,185,159.27 | 77,534,844.58 |
| 商誉(元) | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,524,078.82 | 53,646,422.97 | 53,646,422.97 | 15,296,088.89 |
| 长期待摊费用(元) | 232,302.82 | 829,509.58 | 1,471,003.26 | 1,935,349.26 | 2,631,885.27 | 549,444.40 | 668,333.44 | 846,667.00 | 783,172.63 | 961,506.19 | 1,218,945.88 |
| 递延所得税资产(元) | 11,231,335.32 | 7,904,707.40 | 7,552,466.03 | 9,836,804.05 | 11,598,168.57 | 10,720,091.74 | 6,392,980.05 | 6,256,167.09 | 5,676,057.63 | 5,622,116.92 | 5,011,907.17 |
| 其他非流动资产(元) | 3,322,632.50 | 7,288,395.91 | 13,437,518.00 | 27,596,904.85 | 71,587,825.83 | 45,868,602.41 | 55,715,553.02 | 86,715,419.27 | 16,036,258.00 | 14,011,739.00 | 39,787,935.00 |
| 非流动资产合计(元) | 2,189,832,121.58 | 2,085,618,583.59 | 2,006,062,726.44 | 2,000,160,146.12 | 1,727,246,718.15 | 1,606,867,900.71 | 1,472,809,122.97 | 1,352,007,070.56 | 1,170,405,855.60 | 1,110,363,180.26 | 1,018,847,135.66 |
| 资产总计(元) | 6,470,479,916.39 | 6,601,475,618.71 | 8,255,300,749.42 | 8,392,855,944.75 | 8,103,581,867.47 | 6,184,190,186.99 | 4,623,216,992.02 | 3,685,648,260.01 | 3,074,203,797.82 | 2,758,952,493.45 | 2,559,324,117.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | 4,990,000.00 | - |
| 应付票据及应付账款(元) | 153,159,780.94 | 175,878,251.36 | 166,276,015.33 | 292,246,856.25 | 143,414,856.87 | 120,198,300.94 | 147,331,369.90 | 122,438,600.12 | 96,934,753.42 | 83,826,343.54 | 95,006,757.18 |
| 其中：应付账款(元) | 153,159,780.94 | 175,878,251.36 | 166,276,015.33 | 292,246,856.25 | 143,414,856.87 | 120,198,300.94 | 147,331,369.90 | 122,438,600.12 | 96,934,753.42 | 83,826,343.54 | 95,006,757.18 |
| 合同负债(元) | 48,048,427.60 | 94,202,662.87 | 141,584,919.80 | 172,847,477.46 | 239,099,503.51 | 171,584,358.44 | 101,423,980.83 | 110,483,803.98 | 64,976,165.87 | 50,113,420.88 | 26,576,139.21 |
| 应付职工薪酬(元) | 15,258,450.69 | 16,275,533.68 | 20,362,298.11 | 35,348,845.76 | 34,946,566.54 | 31,251,514.24 | 15,126,874.03 | 14,870,338.69 | 10,946,513.63 | 10,902,481.85 | 10,742,617.57 |
| 应交税费(元) | 19,691,560.67 | 21,532,051.36 | 23,092,156.44 | 154,704,831.14 | 428,098,906.26 | 389,821,834.22 | 198,282,309.62 | 103,680,165.85 | 66,571,843.59 | 53,801,127.93 | 15,750,897.51 |
| 应付股利(元) | 357,343,000.00 | 467,343,000.00 | 106,587,000.00 | 106,587,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,251,500.68 | 481,914.84 | 1,425,985.87 | 1,061,912.49 | 2,798,388.02 | 2,587,285.23 | 2,443,772.73 | 2,607,612.04 | 2,538,654.90 | 2,495,910.01 | 379,866.45 |
| 一年内到期的非流动负债(元) | - | - | - | - | 291,116.00 | 449,729.52 | 666,743.69 | 885,541.58 | 1,277,491.60 | 1,277,491.60 | 1,287,510.86 |
| 其他流动负债(元) | 16,240,379.87 | 20,311,911.61 | 19,716,359.89 | 20,345,838.08 | 33,615,991.81 | 21,771,720.03 | 14,021,077.34 | 13,954,694.17 | 7,315,108.16 | 9,697,686.09 | 3,260,643.55 |
| 流动负债合计(元) | 615,993,100.45 | 796,025,325.72 | 479,044,735.44 | 783,142,761.18 | 882,265,329.01 | 737,664,742.62 | 480,296,128.14 | 368,920,756.43 | 250,560,531.17 | 217,104,461.90 | 153,004,432.33 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 68,642,484.04 | 114,821,436.65 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 395,012.37 | 892,486.82 |
| 递延收益(元) | 49,291,316.20 | 44,570,502.02 | 21,762,607.33 | 22,439,814.65 | 11,863,820.34 | 12,414,042.22 | 12,966,307.53 | 13,552,418.48 | 14,140,931.31 | 14,731,106.47 | 15,330,512.69 |
| 递延所得税负债(元) | 26,689,452.37 | 20,919,035.86 | 21,463,962.87 | 21,881,458.43 | 21,319,939.44 | 24,048,750.21 | 20,234,225.54 | 18,625,875.71 | 10,373,658.48 | 10,510,024.29 | 7,507,285.14 |
| 非流动负债合计(元) | 75,980,768.57 | 65,489,537.88 | 43,226,570.20 | 44,321,273.08 | 33,183,759.78 | 36,462,792.43 | 33,200,533.07 | 32,178,294.19 | 24,514,589.79 | 94,278,627.17 | 138,551,721.30 |
| 负债合计(元) | 691,973,869.02 | 861,514,863.60 | 522,271,305.64 | 827,464,034.26 | 915,449,088.79 | 774,127,535.05 | 513,496,661.21 | 401,099,050.62 | 275,075,120.96 | 311,383,089.07 | 291,556,153.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 541,678,289.00 | 541,678,289.00 | 361,277,126.00 | 361,277,126.00 | 361,277,126.00 | 361,277,126.00 | 361,277,126.00 | 361,277,126.00 | 361,277,126.00 | 356,494,008.00 | 353,151,580.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 11,364,649.43 | 19,366,032.05 |
| 资本公积(元) | 673,750,733.38 | 673,750,733.38 | 854,151,896.38 | 854,151,896.38 | 854,151,896.38 | 854,151,896.38 | 854,151,896.38 | 854,151,896.38 | 854,116,748.14 | 778,823,258.24 | 726,439,454.12 |
| 减：库存股(元) | 106,617,967.91 | 71,860,053.91 | 37,209,515.91 | 8,762,190.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 56,528,471.18 | 37,175,000.00 | 37,175,000.00 | 19,975,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 734,103,189.79 | 734,103,189.79 | 734,103,189.79 | 734,103,189.79 | 240,575,572.18 | 240,575,572.18 | 240,575,572.18 | 240,575,572.18 | 138,592,821.87 | 138,592,821.87 | 138,592,821.87 |
| 未分配利润(元) | 3,842,798,371.14 | 3,786,756,652.02 | 5,744,908,978.55 | 5,567,961,866.70 | 5,699,126,627.92 | 3,923,405,873.53 | 2,629,079,702.29 | 1,808,134,285.49 | 1,427,743,933.87 | 1,146,509,372.82 | 1,030,218,075.86 |
| 归属于母公司股东权益合计(元) | 5,742,241,086.58 | 5,701,603,810.28 | 7,694,406,674.81 | 7,528,706,888.87 | 7,155,131,222.48 | 5,379,410,468.09 | 4,085,084,296.85 | 3,264,138,880.05 | 2,781,730,629.88 | 2,431,784,110.36 | 2,267,767,963.90 |
| 少数股东权益(元) | 36,264,960.79 | 38,356,944.83 | 38,622,768.97 | 36,685,021.62 | 33,001,556.20 | 30,652,183.85 | 24,636,033.96 | 20,410,329.34 | 17,398,046.98 | 15,785,294.02 | - |
| 股东权益合计(元) | 5,778,506,047.37 | 5,739,960,755.11 | 7,733,029,443.78 | 7,565,391,910.49 | 7,188,132,778.68 | 5,410,062,651.94 | 4,109,720,330.81 | 3,284,549,209.39 | 2,799,128,676.86 | 2,447,569,404.38 | 2,267,767,963.90 |
| 负债和股东权益合计(元) | 6,470,479,916.39 | 6,601,475,618.71 | 8,255,300,749.42 | 8,392,855,944.75 | 8,103,581,867.47 | 6,184,190,186.99 | 4,623,216,992.02 | 3,685,648,260.01 | 3,074,203,797.82 | 2,758,952,493.45 | 2,559,324,117.53 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-03-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 | 2023-03-22 | 2022-10-25 | 2022-08-18 | 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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