| 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) | 1,195,557,041.00 | 804,215,669.32 | 949,946,387.70 | 997,291,488.98 | 1,258,473,157.28 | 1,074,450,638.07 | 856,762,697.17 | 686,123,175.58 | 548,248,057.16 | 764,203,383.16 | 674,243,901.13 |
| 其中：交易性金融资产(元) | 343,509,016.49 | 353,578,697.64 | 199,759,912.16 | 602,272,785.16 | 299,012,800.00 | 199,784,831.69 | 542,315,905.08 | 535,544,800.00 | 641,537,551.96 | 630,744,046.88 | 667,442,464.00 |
| 应收票据及应收账款(元) | 1,826,774,124.67 | 1,935,414,860.69 | 1,752,794,800.41 | 1,771,109,324.32 | 1,479,076,217.51 | 1,385,212,283.27 | 1,287,628,037.24 | 1,347,767,820.22 | 1,263,915,200.01 | 1,040,439,943.22 | 1,067,621,371.81 |
| 其中：应收票据(元) | 162,002,366.05 | 432,263,312.81 | 245,674,997.18 | 238,685,323.89 | 139,821,034.36 | 173,523,871.21 | 218,716,300.19 | 241,472,664.40 | 249,238,187.89 | 107,847,013.07 | 254,084,984.42 |
| 其中：应收账款(元) | 1,664,771,758.62 | 1,503,151,547.88 | 1,507,119,803.23 | 1,532,424,000.43 | 1,339,255,183.15 | 1,211,688,412.06 | 1,068,911,737.05 | 1,106,295,155.82 | 1,014,677,012.12 | 932,592,930.15 | 813,536,387.39 |
| 预付款项(元) | 26,714,560.67 | 16,795,702.41 | 21,997,626.18 | 18,603,451.38 | 25,585,547.45 | 19,785,291.48 | 18,293,915.23 | 17,049,246.43 | 18,546,604.48 | 16,334,667.07 | 11,400,139.17 |
| 其他应收款(元) | 364,935.29 | 2,363,695.71 | 4,135,130.33 | 2,104,335.73 | 623,211.89 | 853,195.65 | 928,389.55 | 1,117,976.51 | 3,260,309.47 | 1,405,252.28 | 2,981,597.06 |
| 存货(元) | 1,633,014,218.51 | 1,537,183,975.15 | 1,491,884,469.05 | 1,345,579,264.49 | 1,320,780,959.08 | 1,189,735,399.97 | 1,287,462,162.69 | 1,229,628,919.91 | 1,214,996,659.20 | 1,087,845,830.38 | 1,070,560,378.88 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 30,152,900.00 | - | 30,067,200.00 | 30,515,100.00 |
| 其他流动资产(元) | 136,522,583.16 | 416,202,754.55 | 658,613,981.29 | 40,998,383.88 | 44,366,987.27 | 119,780,113.46 | 166,786,626.55 | 164,873,382.04 | 207,530,050.57 | 178,299,615.87 | 118,972,982.03 |
| 流动资产合计(元) | 5,296,332,433.80 | 5,225,803,387.84 | 5,313,225,277.02 | 4,916,280,405.50 | 4,584,456,569.19 | 4,049,425,807.02 | 4,250,529,974.01 | 4,058,623,288.07 | 3,998,860,027.53 | 3,815,511,366.51 | 3,692,440,258.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 421,479,864.80 | 411,291,015.30 | 385,143,899.05 | 368,342,160.05 | 397,325,192.45 | 363,965,492.36 | 340,924,169.66 | 319,479,084.38 | 237,483,234.07 | 212,342,115.67 | 215,948,544.45 |
| 固定资产(元) | 718,528,928.15 | 707,339,781.47 | 703,665,255.62 | 725,893,557.75 | 669,668,555.66 | 627,245,886.23 | 584,478,897.70 | 593,869,291.11 | 525,383,298.09 | 529,382,108.13 | 545,926,163.39 |
| 在建工程(元) | 119,924,606.71 | 137,800,626.18 | 94,625,145.48 | 98,126,372.87 | 152,814,981.00 | 204,119,510.16 | 149,181,063.74 | 94,849,991.05 | 56,178,523.94 | 63,756,239.93 | 55,913,623.29 |
| 使用权资产(元) | 11,240,228.45 | 12,721,510.99 | 12,292,525.37 | 12,987,014.99 | 15,682,074.18 | 15,332,265.27 | 15,856,307.45 | 16,983,865.38 | 18,159,716.64 | 19,337,501.60 | 20,154,106.31 |
| 无形资产(元) | 117,740,869.20 | 115,319,573.07 | 117,079,437.13 | 119,222,148.55 | 114,419,008.28 | 115,230,947.18 | 106,825,963.05 | 130,692,902.56 | 130,662,690.79 | 125,409,866.92 | 128,281,106.27 |
| 长期待摊费用(元) | 30,388,516.69 | 34,944,343.99 | 39,653,703.58 | 35,134,582.16 | 27,732,662.90 | 20,895,599.47 | 14,934,507.29 | 18,650,637.09 | 20,941,825.80 | 24,583,765.46 | 23,869,249.05 |
| 递延所得税资产(元) | 57,593,513.65 | 59,178,790.45 | 60,020,246.89 | 55,389,436.49 | 55,690,216.24 | 48,950,794.83 | 40,735,841.32 | 38,702,143.35 | 216,023,569.16 | 236,333,390.06 | 189,577,864.69 |
| 其他非流动资产(元) | 106,610,500.16 | 22,003,774.93 | 32,007,026.65 | 24,282,808.25 | 77,549,417.61 | 30,181,017.39 | 89,134,457.74 | 23,201,845.36 | 32,964,551.61 | 11,598,838.18 | 9,299,773.33 |
| 非流动资产合计(元) | 1,583,507,027.81 | 1,500,599,416.38 | 1,444,487,239.77 | 1,439,378,081.11 | 1,510,882,108.32 | 1,425,921,512.89 | 1,342,071,207.95 | 1,236,429,760.28 | 1,237,797,410.10 | 1,222,743,825.95 | 1,188,970,430.78 |
| 资产总计(元) | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 | 6,355,658,486.61 | 6,095,338,677.51 | 5,475,347,319.91 | 5,592,601,181.96 | 5,295,053,048.35 | 5,236,657,437.63 | 5,038,255,192.46 | 4,881,410,689.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 580,000,000.00 | 785,307,222.00 | 685,245,000.00 | 630,062,222.00 | 562,478,042.97 | 380,000,000.00 | 340,264,162.28 | 254,269,906.83 | 262,423,057.26 | 297,806,770.89 | 148,778,700.00 |
| 应付票据及应付账款(元) | 777,733,568.87 | 700,314,770.17 | 601,765,058.52 | 587,277,228.03 | 616,899,242.50 | 405,437,947.01 | 460,358,247.84 | 419,297,792.76 | 364,752,934.55 | 313,477,856.53 | 342,298,779.24 |
| 其中：应付票据(元) | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - | 920,000.00 | 5,900,000.00 |
| 其中：应付账款(元) | 677,733,568.87 | 600,314,770.17 | 601,765,058.52 | 587,277,228.03 | 616,899,242.50 | 405,437,947.01 | 460,358,247.84 | 419,297,792.76 | 364,752,934.55 | 312,557,856.53 | 336,398,779.24 |
| 合同负债(元) | 8,210,195.52 | 8,074,665.28 | 7,311,589.77 | 5,874,629.28 | 9,714,112.50 | 11,031,342.38 | 6,978,950.40 | 6,444,342.80 | 5,160,833.05 | 9,507,677.37 | 8,471,774.37 |
| 应付职工薪酬(元) | 134,495,121.18 | 104,622,002.58 | 178,736,555.54 | 157,414,868.61 | 119,392,955.70 | 89,759,114.46 | 132,218,233.26 | 109,718,808.27 | 99,005,880.09 | 74,116,688.07 | 62,980,146.26 |
| 应交税费(元) | 42,456,851.09 | 28,876,100.91 | 85,249,621.49 | 24,017,552.73 | 27,880,587.77 | 39,297,990.87 | 18,614,233.10 | 24,950,983.96 | 30,969,883.86 | 35,081,050.16 | 24,092,449.38 |
| 其他应付款(元) | 31,137,870.19 | 59,249,773.06 | 41,098,608.52 | 26,360,997.67 | 16,437,467.74 | 13,387,950.43 | 11,201,831.62 | 16,918,508.11 | 11,441,364.56 | 14,525,036.32 | 19,268,225.28 |
| 一年内到期的非流动负债(元) | 5,402,743.14 | 8,092,167.26 | 4,730,885.63 | 7,328,220.54 | 4,739,338.63 | 4,855,474.75 | 4,649,417.23 | 4,676,825.66 | 3,895,515.96 | 4,592,806.92 | 3,789,482.69 |
| 其他流动负债(元) | 947,802.26 | 972,618.87 | 721,479.52 | 701,717.89 | 1,081,910.45 | 1,255,803.61 | 758,064.31 | 181,544.53 | 997,812.35 | 468,906.98 | 547,393.33 |
| 流动负债合计(元) | 1,580,384,152.25 | 1,695,509,320.13 | 1,604,858,798.99 | 1,439,037,436.75 | 1,358,623,658.26 | 945,025,623.51 | 975,043,140.04 | 836,458,712.92 | 778,647,281.68 | 749,576,793.24 | 610,226,950.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 17,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,965,923.38 | 6,317,471.47 | 8,367,506.17 | 7,635,405.69 | 11,671,623.91 | 10,027,064.66 | 11,959,521.69 | 11,827,381.36 | 14,771,043.58 | 14,054,658.80 | 16,806,464.50 |
| 长期应付款(元) | 34,776,000.00 | 60,688,950.00 | 62,272,140.00 | 64,023,260.00 | 64,023,260.00 | 92,075,400.00 | 94,026,150.00 | 96,351,800.00 | 96,351,800.00 | 96,351,800.00 | - |
| 递延收益(元) | 40,138,597.51 | 36,881,347.20 | 34,361,344.41 | 36,879,858.52 | 30,281,895.36 | 31,859,526.01 | 33,704,067.41 | 35,471,312.34 | 36,434,501.97 | 38,925,006.29 | 40,322,434.03 |
| 递延所得税负债(元) | 8,617,037.29 | 8,664,129.78 | 9,945,623.01 | 9,838,276.52 | 10,236,473.14 | 10,421,327.97 | 13,179,470.89 | 11,436,527.51 | 1,879,039.07 | 1,740,541.39 | 2,105,445.29 |
| 非流动负债合计(元) | 106,497,558.18 | 112,551,898.45 | 114,946,613.59 | 118,376,800.73 | 116,213,252.41 | 144,383,318.64 | 152,869,209.99 | 155,087,021.21 | 149,436,384.62 | 151,072,006.48 | 59,234,343.82 |
| 负债合计(元) | 1,686,881,710.43 | 1,808,061,218.58 | 1,719,805,412.58 | 1,557,414,237.48 | 1,474,836,910.67 | 1,089,408,942.15 | 1,127,912,350.03 | 991,545,734.13 | 928,083,666.30 | 900,648,799.72 | 669,461,294.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 403,890,300.00 | 403,900,100.00 | 403,900,100.00 | 403,974,300.00 | 403,974,300.00 | 404,001,500.00 | 404,001,500.00 | 404,098,000.00 | 404,098,000.00 | 404,098,000.00 | 400,100,000.00 |
| 资本公积(元) | 1,891,166,151.48 | 1,890,052,928.05 | 1,882,157,761.98 | 1,874,596,069.73 | 1,862,968,828.43 | 1,848,150,105.49 | 1,829,812,121.78 | 1,813,351,028.68 | 1,934,048,875.06 | 1,940,318,221.36 | 1,791,976,709.96 |
| 减：库存股(元) | 34,776,000.00 | 60,688,950.00 | 62,272,140.00 | 64,023,260.00 | 64,023,260.00 | 92,075,400.00 | 94,026,150.00 | 96,351,800.00 | 96,351,800.00 | 96,351,800.00 | - |
| 其他综合收益(元) | 4,361,145.24 | -257,610.43 | 1,311,595.68 | 1,805,087.53 | 1,134,100.55 | 1,315,694.90 | 1,122,603.51 | 899,123.93 | 649,846.69 | 531,972.38 | 548,556.76 |
| 盈余公积(元) | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 | 168,695,831.35 | 168,695,831.35 | 168,695,831.35 | 168,695,831.35 | 128,133,529.89 | 128,133,529.89 | 128,133,529.89 |
| 未分配利润(元) | 2,604,777,040.53 | 2,369,777,466.94 | 2,459,606,918.42 | 2,240,549,753.69 | 2,120,085,855.99 | 1,940,376,766.76 | 1,998,612,086.06 | 1,866,838,729.08 | 1,818,725,277.56 | 1,656,435,015.53 | 1,748,851,648.18 |
| 归属于母公司股东权益合计(元) | 5,071,405,787.25 | 4,804,771,084.56 | 4,886,691,386.08 | 4,658,889,100.95 | 4,492,835,656.32 | 4,270,464,498.50 | 4,308,217,992.70 | 4,157,530,913.04 | 4,189,303,729.20 | 4,033,164,939.16 | 4,069,610,444.79 |
| 少数股东权益(元) | 121,551,963.93 | 113,570,501.08 | 151,215,718.13 | 139,355,148.18 | 127,666,110.52 | 115,473,879.26 | 156,470,839.23 | 145,976,401.18 | 119,270,042.13 | 104,441,453.58 | 142,338,950.54 |
| 股东权益合计(元) | 5,192,957,751.18 | 4,918,341,585.64 | 5,037,907,104.21 | 4,798,244,249.13 | 4,620,501,766.84 | 4,385,938,377.76 | 4,464,688,831.93 | 4,303,507,314.22 | 4,308,573,771.33 | 4,137,606,392.74 | 4,211,949,395.33 |
| 负债和股东权益合计(元) | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 | 6,355,658,486.61 | 6,095,338,677.51 | 5,475,347,319.91 | 5,592,601,181.96 | 5,295,053,048.35 | 5,236,657,437.63 | 5,038,255,192.46 | 4,881,410,689.70 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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