| 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) | 247,329,010.15 | 205,800,750.23 | 371,069,458.49 | 174,115,558.75 | 248,878,649.53 | 310,640,083.15 | 452,844,040.85 | 279,095,808.39 | 343,795,128.17 | 253,795,311.32 | 625,760,101.21 |
| 其中：交易性金融资产(元) | - | 30,033,263.01 | - | 30,035,506.85 | - | - | 222,803,010.90 | 301,176,700.13 | 253,007,262.98 | 206,344,195.55 | 387,361,471.36 |
| 衍生金融资产(元) | - | - | - | 34,652.63 | 18,272.16 | 237,139.53 | 517,738.71 | 1,022,374.58 | 7,870,319.32 | 6,980,695.20 | - |
| 应收票据及应收账款(元) | 464,886,372.74 | 439,990,575.41 | 426,715,925.18 | 473,185,489.40 | 564,865,028.79 | 481,859,197.81 | 492,315,706.85 | 501,950,039.10 | 575,719,910.39 | 535,088,235.90 | 515,511,339.93 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 5,330,000.00 |
| 其中：应收账款(元) | 464,886,372.74 | 439,990,575.41 | 426,715,925.18 | 473,185,489.40 | 564,865,028.79 | 481,859,197.81 | 492,315,706.85 | 501,950,039.10 | 575,719,910.39 | 535,088,235.90 | 510,181,339.93 |
| 预付款项(元) | 25,939,506.46 | 29,082,821.90 | 25,957,502.81 | 28,061,782.25 | 37,605,661.12 | 32,822,957.88 | 33,883,320.11 | 30,822,796.93 | 50,498,154.22 | 39,269,007.12 | 41,292,417.15 |
| 其他应收款(元) | 41,223,415.64 | 41,345,897.16 | 42,043,585.39 | 42,627,361.78 | 45,225,486.14 | 51,482,792.06 | 70,759,682.28 | 60,356,401.64 | 52,423,564.03 | 48,011,434.84 | 47,645,823.66 |
| 存货(元) | 159,274,576.54 | 157,470,487.78 | 154,384,006.88 | 168,799,796.47 | 183,915,588.16 | 167,840,473.97 | 162,696,870.95 | 202,392,735.82 | 182,171,328.17 | 204,344,915.68 | 181,657,103.81 |
| 一年内到期的非流动资产(元) | 96,878,643.75 | 75,303,917.80 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 26,707,597.63 | 27,222,687.19 | 29,961,970.50 | 41,014,536.27 | 77,436,756.59 | 72,189,905.60 | 68,925,595.85 | 74,024,849.84 | 185,263,988.38 | 127,360,940.89 | 64,502,388.44 |
| 流动资产合计(元) | 1,062,239,122.91 | 1,006,250,400.48 | 1,050,132,449.25 | 962,278,236.02 | 1,157,945,442.49 | 1,117,072,550.00 | 1,504,745,966.50 | 1,450,841,706.43 | 1,650,749,655.66 | 1,421,194,736.50 | 1,863,730,645.56 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 166,960,678.20 | 218,747,113.64 | 363,245,539.78 | 471,348,247.90 | 367,797,728.81 | 225,393,397.21 | 244,250,191.74 | 242,294,849.30 | - | - | - |
| 固定资产(元) | 4,208,058,380.48 | 3,720,687,583.45 | 3,640,348,298.11 | 3,655,785,642.63 | 2,943,804,433.38 | 2,902,122,516.81 | 2,912,990,572.43 | 2,762,096,348.48 | 2,648,110,009.79 | 2,607,423,195.33 | 2,548,037,285.78 |
| 在建工程(元) | 598,661,299.37 | 960,808,385.70 | 826,368,339.28 | 763,160,444.63 | 1,230,669,848.67 | 1,114,413,960.20 | 1,047,660,387.60 | 1,133,338,414.69 | 1,142,888,415.29 | 1,042,174,494.74 | 949,730,502.71 |
| 使用权资产(元) | 32,142,884.82 | 40,941,960.89 | 45,398,992.11 | 50,119,877.91 | 50,350,807.96 | 53,347,071.99 | 60,143,199.14 | 68,286,349.21 | 95,042,629.62 | 80,469,003.81 | 86,956,474.10 |
| 无形资产(元) | 399,095,199.57 | 401,842,723.99 | 404,444,407.40 | 407,222,719.10 | 409,543,370.05 | 411,951,617.80 | 415,081,963.82 | 370,008,043.98 | 351,988,941.92 | 349,240,266.44 | 327,449,291.56 |
| 长期待摊费用(元) | 91,342,746.68 | 77,219,718.12 | 83,506,214.32 | 90,701,626.09 | 84,875,979.80 | 74,716,293.51 | 75,177,530.95 | 80,628,013.69 | 84,397,701.48 | 86,380,736.53 | 64,641,612.44 |
| 递延所得税资产(元) | 154,845,976.56 | 153,195,292.84 | 150,664,542.56 | 145,118,471.74 | 157,652,627.65 | 149,432,466.00 | 142,669,681.48 | 118,232,461.96 | 111,913,844.80 | 98,803,029.64 | 93,548,300.51 |
| 其他非流动资产(元) | 453,320,371.36 | 478,379,962.41 | 563,349,590.83 | 501,856,521.52 | 522,065,331.03 | 448,418,274.96 | 397,651,922.76 | 396,316,217.90 | 320,331,907.86 | 348,347,656.87 | 350,687,769.64 |
| 非流动资产合计(元) | 6,104,427,537.04 | 6,051,822,741.04 | 6,077,325,924.39 | 6,085,313,551.52 | 5,766,760,127.35 | 5,379,795,598.48 | 5,295,625,449.92 | 5,171,200,699.21 | 4,754,673,450.76 | 4,612,838,383.36 | 4,421,051,236.74 |
| 资产总计(元) | 7,166,666,659.95 | 7,058,073,141.52 | 7,127,458,373.64 | 7,047,591,787.54 | 6,924,705,569.84 | 6,496,868,148.48 | 6,800,371,416.42 | 6,622,042,405.64 | 6,405,423,106.42 | 6,034,033,119.86 | 6,284,781,882.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 206,978,188.45 | 227,906,065.31 | 222,355,308.44 | 52,973,211.80 | 21,627,000.00 | - | - | 100,783,333.33 | 400,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 衍生金融负债(元) | - | - | - | 77,935.00 | 207,243.64 | 180,199.90 | 4,338,913.38 | 442,410.57 | 760,709.59 | 620,304.03 | - |
| 应付票据及应付账款(元) | 645,758,696.57 | 515,616,419.96 | 460,369,403.75 | 543,896,185.29 | 625,987,740.33 | 499,712,879.18 | 471,443,313.46 | 539,482,198.70 | 568,640,418.31 | 535,175,273.60 | 471,596,563.53 |
| 其中：应付票据(元) | 56,904,677.17 | 22,975,304.86 | - | - | - | 3,787,919.87 | 11,358,983.01 | 8,713,669.46 | 1,142,606.32 | - | - |
| 其中：应付账款(元) | 588,854,019.40 | 492,641,115.10 | 460,369,403.75 | 543,896,185.29 | 625,987,740.33 | 495,924,959.31 | 460,084,330.45 | 530,768,529.24 | 567,497,811.99 | 535,175,273.60 | 471,596,563.53 |
| 合同负债(元) | 11,462,073.34 | 8,717,691.14 | 7,716,187.01 | 6,298,871.02 | 11,330,937.03 | 11,043,008.24 | 8,438,596.02 | 9,343,310.42 | 12,388,296.33 | 8,299,916.81 | 8,747,065.31 |
| 应付职工薪酬(元) | 69,146,870.55 | 64,798,324.24 | 67,486,668.32 | 78,919,998.39 | 77,910,270.97 | 71,247,612.39 | 76,737,054.90 | 79,353,098.22 | 74,188,961.59 | 71,959,444.38 | 73,049,387.53 |
| 应交税费(元) | 89,839,228.60 | 84,635,197.58 | 86,383,814.32 | 80,760,724.49 | 104,570,662.78 | 87,045,998.57 | 128,966,357.97 | 207,944,605.88 | 206,386,998.57 | 213,817,251.10 | 157,499,403.16 |
| 其他应付款(元) | 87,232,490.79 | 87,378,761.38 | 90,202,878.29 | 89,056,819.91 | 91,263,098.03 | 88,728,873.52 | 93,006,356.79 | 80,211,066.97 | 88,827,097.89 | 81,753,658.61 | 78,259,212.20 |
| 一年内到期的非流动负债(元) | 555,936,006.74 | 474,415,680.10 | 378,583,060.68 | 399,023,757.36 | 116,731,990.53 | 16,049,338.40 | 17,962,817.68 | 21,021,748.38 | 22,798,377.23 | 24,406,445.17 | 23,266,077.22 |
| 其他流动负债(元) | 1,482,942.00 | 1,107,080.32 | 961,914.14 | 820,863.04 | 1,473,021.81 | 1,435,591.05 | 1,255,678.50 | 1,281,235.98 | 1,700,434.33 | 1,145,579.66 | 1,177,605.24 |
| 流动负债合计(元) | 1,667,836,497.04 | 1,464,575,220.03 | 1,314,059,234.95 | 1,251,828,366.30 | 1,051,101,965.12 | 775,443,501.25 | 802,149,088.70 | 1,039,863,008.45 | 1,375,691,293.84 | 1,237,177,873.36 | 1,113,595,314.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 420,180,000.00 | 461,770,000.00 | 565,770,000.00 | 662,390,000.00 | 743,390,000.00 | 660,000,000.00 | 560,000,000.00 | 300,000,000.00 | 100,000,000.00 | - | - |
| 应付债券(元) | - | - | - | - | 99,818,802.09 | 199,587,758.94 | 199,387,533.32 | 199,280,228.31 | - | - | - |
| 租赁负债(元) | 21,758,356.95 | 27,791,996.11 | 30,299,134.80 | 34,297,590.43 | 38,584,571.14 | 41,723,276.17 | 45,523,624.70 | 48,780,423.25 | 52,021,063.51 | 56,797,250.03 | 64,105,141.91 |
| 递延收益(元) | 11,413,662.75 | 11,593,057.12 | 11,783,478.49 | 11,962,872.93 | 11,507,335.19 | 11,646,097.44 | 7,066,426.69 | 7,205,188.94 | 7,354,978.20 | 7,493,740.45 | 7,643,529.70 |
| 递延所得税负债(元) | 22,991.16 | 31,431.12 | - | - | 12,732,049.43 | 13,321,977.21 | 15,747,681.59 | 751,745.93 | 681,217.26 | 547,214.93 | 840,523.91 |
| 非流动负债合计(元) | 453,375,010.86 | 501,186,484.35 | 607,852,613.29 | 708,650,463.36 | 906,032,757.85 | 926,279,109.76 | 827,725,266.30 | 556,017,586.43 | 160,057,258.97 | 64,838,205.41 | 72,589,195.52 |
| 负债合计(元) | 2,121,211,507.90 | 1,965,761,704.38 | 1,921,911,848.24 | 1,960,478,829.66 | 1,957,134,722.97 | 1,701,722,611.01 | 1,629,874,355.00 | 1,595,880,594.88 | 1,535,748,552.81 | 1,302,016,078.77 | 1,186,184,509.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,599,719,155.00 | 1,599,719,155.00 | 1,599,719,155.00 | 1,599,719,155.00 | 1,599,719,155.00 | 1,599,719,155.00 | 1,333,099,296.00 | 1,333,099,296.00 | 1,333,099,296.00 | 1,333,099,296.00 | 952,213,783.00 |
| 资本公积(元) | 1,392,418,167.26 | 1,392,418,167.26 | 1,392,418,167.26 | 1,435,491,260.11 | 1,439,411,534.87 | 1,434,607,570.76 | 1,429,278,385.76 | 1,423,686,590.24 | 1,418,094,794.72 | 1,412,502,999.20 | 1,787,796,716.68 |
| 减：库存股(元) | - | - | - | 46,275,735.23 | 54,999,974.10 | 54,999,974.10 | 54,999,974.10 | 54,999,974.10 | 54,999,974.10 | 54,999,974.10 | 54,999,974.10 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -735,190.27 | -612,790.03 | - |
| 盈余公积(元) | 531,775,768.99 | 531,775,768.99 | 531,775,768.99 | 531,775,768.99 | 478,074,745.76 | 478,074,745.76 | 478,075,259.47 | 478,075,259.47 | 407,429,863.64 | 407,429,863.64 | 407,429,863.64 |
| 未分配利润(元) | 1,521,542,060.80 | 1,568,398,345.89 | 1,681,633,434.15 | 1,566,402,509.01 | 1,505,365,385.34 | 1,337,744,040.05 | 1,985,044,094.29 | 1,846,300,639.15 | 1,766,785,763.62 | 1,634,597,646.38 | 2,006,156,983.37 |
| 归属于母公司股东权益合计(元) | 5,045,455,152.05 | 5,092,311,437.14 | 5,205,546,525.40 | 5,087,112,957.88 | 4,967,570,846.87 | 4,795,145,537.47 | 5,170,497,061.42 | 5,026,161,810.76 | 4,869,674,553.61 | 4,732,017,041.09 | 5,098,597,372.59 |
| 股东权益合计(元) | 5,045,455,152.05 | 5,092,311,437.14 | 5,205,546,525.40 | 5,087,112,957.88 | 4,967,570,846.87 | 4,795,145,537.47 | 5,170,497,061.42 | 5,026,161,810.76 | 4,869,674,553.61 | 4,732,017,041.09 | 5,098,597,372.59 |
| 负债和股东权益合计(元) | 7,166,666,659.95 | 7,058,073,141.52 | 7,127,458,373.64 | 7,047,591,787.54 | 6,924,705,569.84 | 6,496,868,148.48 | 6,800,371,416.42 | 6,622,042,405.64 | 6,405,423,106.42 | 6,034,033,119.86 | 6,284,781,882.30 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-21 | 2023-10-24 | 2023-08-15 | 2023-04-19 | 2023-03-23 | 2022-10-26 | 2022-08-11 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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