| 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) | 1,023,165,571.01 | 1,317,381,676.70 | 1,705,868,541.70 | 1,781,420,694.13 | 2,243,603,056.07 | 1,229,778,849.31 | 1,173,820,565.70 | 949,426,621.05 | 1,123,640,200.42 | 782,559,858.67 | 599,538,403.51 |
| 其中：交易性金融资产(元) | 420,807,400.00 | - | 557,100.00 | - | - | - | 10,000,000.00 | - | - | - | 353,000,000.00 |
| 应收票据及应收账款(元) | 448,532,024.84 | 503,853,402.88 | 392,362,309.37 | 324,535,484.78 | 246,676,545.15 | 284,752,019.81 | 354,484,262.02 | 193,615,852.38 | 582,720,753.94 | 319,205,179.39 | 216,027,526.40 |
| 其中：应收票据(元) | 92,545,798.00 | 73,151,500.00 | 106,962,236.21 | 33,962,236.21 | - | 200,000.00 | 358,836.49 | 616,386.66 | - | - | - |
| 其中：应收账款(元) | 355,986,226.84 | 430,701,902.88 | 285,400,073.16 | 290,573,248.57 | 246,676,545.15 | 284,552,019.81 | 354,125,425.53 | 192,999,465.72 | 582,720,753.94 | 319,205,179.39 | 216,027,526.40 |
| 预付款项(元) | 526,619,863.00 | 284,207,310.11 | 345,157,930.59 | 370,933,458.80 | 437,819,554.39 | 309,862,632.92 | 365,396,201.81 | 577,836,687.41 | 899,349,871.42 | 1,198,799,686.71 | 921,661,197.63 |
| 其他应收款(元) | 338,499,886.64 | 342,800,636.35 | 61,209,407.21 | 32,568,446.44 | 65,584,662.39 | 63,426,933.25 | 59,585,296.82 | 47,023,910.65 | 28,884,492.83 | 29,374,328.96 | 31,517,759.84 |
| 存货(元) | 1,509,910,510.20 | 1,090,124,161.91 | 1,181,534,588.77 | 889,340,290.53 | 437,690,967.14 | 888,505,828.29 | 946,594,879.38 | 792,660,332.08 | 141,074,185.05 | 219,791,225.36 | 166,894,209.06 |
| 合同资产(元) | 64,713,312.88 | 61,660,689.49 | 69,247,899.64 | 100,900,757.45 | 60,251,696.47 | 78,453,781.96 | 92,995,261.48 | 147,544,083.69 | 168,299,868.73 | 61,810,293.07 | 90,633,311.90 |
| 一年内到期的非流动资产(元) | 8,734,198.84 | 8,723,765.36 | 7,403,896.28 | 7,365,035.29 | 7,841,882.97 | 7,819,404.76 | 7,682,017.98 | 7,673,478.54 | 12,432,361.57 | 10,381,154.81 | 11,611,666.16 |
| 其他流动资产(元) | 46,590,701.32 | 42,380,988.65 | 62,078,469.16 | 27,562,644.11 | 10,874,863.69 | 47,088,220.92 | 16,023,504.59 | 26,082,031.17 | 5,654,510.02 | 18,209,181.03 | 24,652,892.48 |
| 流动资产合计(元) | 4,387,573,468.73 | 3,652,500,325.35 | 3,829,680,047.02 | 3,535,676,367.43 | 3,512,331,245.47 | 2,910,266,781.22 | 3,026,581,989.78 | 2,741,862,996.97 | 2,962,458,508.15 | 2,644,897,036.95 | 2,417,704,420.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 43,575,105.00 | 45,069,145.43 | 48,186,583.78 | 49,662,217.84 | 53,792,681.62 | 55,299,760.83 | 57,599,253.49 | 59,865,046.47 | 57,543,823.04 | 63,164,602.80 | 69,604,611.00 |
| 长期股权投资(元) | 687,082,247.58 | 665,230,032.92 | 37,056,709.03 | 36,936,170.54 | 15,910,774.79 | 15,910,774.79 | 15,910,875.94 | 15,910,875.94 | 15,910,996.65 | 15,910,996.65 | 15,911,062.00 |
| 固定资产(元) | 945,896,265.97 | 787,343,064.10 | 711,328,943.86 | 719,868,109.95 | 708,206,560.25 | 715,729,542.44 | 719,134,284.12 | 725,688,373.32 | 567,022,937.19 | 575,035,125.73 | 582,608,689.75 |
| 在建工程(元) | 5,368,545.22 | 10,712,621.12 | 7,178,755.28 | 7,132,755.28 | 47,169.81 | 47,169.81 | - | - | 126,005,875.23 | 125,471,464.17 | 161,722,552.45 |
| 使用权资产(元) | 3,287,917.20 | 85,110,733.67 | 2,809,004.05 | 3,075,871.78 | 4,501,747.68 | 4,745,538.25 | 3,707,386.53 | 4,292,562.20 | 196,541.06 | 543,351.04 | 1,266,703.24 |
| 无形资产(元) | 1,694,115,918.93 | 1,735,522,568.60 | 1,723,773,045.31 | 1,737,732,475.25 | 1,778,029,996.69 | 1,677,974,191.53 | 1,689,278,234.54 | 1,583,289,979.29 | 1,530,301,136.16 | 1,317,883,860.02 | 1,154,909,045.30 |
| 商誉(元) | 270,750,926.03 | 270,750,926.03 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 | 208,370,209.04 |
| 长期待摊费用(元) | 670,789.51 | 800,816.33 | 1,014,933.66 | 709,576.72 | 798,273.79 | 886,970.86 | 975,667.93 | - | 5,242,982.91 | 5,461,064.97 | 5,687,388.47 |
| 递延所得税资产(元) | 18,985,509.75 | 18,292,732.33 | 30,629,350.71 | 11,267,605.25 | 17,215,512.16 | 29,810,924.65 | 30,950,271.19 | 13,807,035.41 | 18,181,697.82 | 20,229,918.94 | 9,336,021.92 |
| 其他非流动资产(元) | 181,604,809.09 | 183,607,717.08 | 255,956,296.93 | 157,026,636.20 | 72,375,797.72 | 72,332,097.72 | 3,236,749.37 | 3,236,749.37 | 15,836,644.57 | 16,254,544.57 | 15,836,644.57 |
| 非流动资产合计(元) | 3,851,338,034.28 | 3,802,440,357.61 | 3,026,303,831.65 | 2,931,781,627.85 | 2,859,248,723.55 | 2,781,107,179.92 | 2,729,162,932.15 | 2,614,460,831.04 | 2,544,612,843.67 | 2,348,325,137.93 | 2,225,252,927.74 |
| 资产总计(元) | 8,238,911,503.01 | 7,454,940,682.96 | 6,855,983,878.67 | 6,467,457,995.28 | 6,371,579,969.02 | 5,691,373,961.14 | 5,755,744,921.93 | 5,356,323,828.01 | 5,507,071,351.82 | 4,993,222,174.88 | 4,642,957,348.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 138,054,475.62 | 119,329,798.96 | 126,317,127.05 | 53,828,651.42 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 42,840.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 942,869,109.05 | 659,920,711.41 | 660,050,012.38 | 712,012,731.90 | 995,702,601.76 | 656,754,674.72 | 735,520,356.50 | 615,032,650.10 | 880,843,080.55 | 549,740,028.12 | 471,162,095.44 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其中：应付账款(元) | 942,869,109.05 | 659,920,711.41 | 660,050,012.38 | 712,012,731.90 | 995,702,601.76 | 656,754,674.72 | 735,520,356.50 | 600,032,650.10 | 865,843,080.55 | 534,740,028.12 | 456,162,095.44 |
| 合同负债(元) | 646,361,319.61 | 369,559,171.71 | 399,903,593.55 | 358,504,747.15 | 347,227,036.31 | 294,053,183.31 | 404,570,852.60 | 302,238,484.43 | 387,112,231.55 | 386,252,719.20 | 285,954,836.59 |
| 应付职工薪酬(元) | 13,827,613.31 | 23,110,273.86 | 28,452,606.97 | 30,493,600.66 | 23,764,242.99 | 12,196,445.98 | 26,574,673.88 | 27,742,481.15 | 22,538,961.33 | 18,766,937.24 | 17,749,601.09 |
| 应交税费(元) | 217,663,830.20 | 201,950,297.44 | 149,637,342.59 | 156,690,922.24 | 129,470,924.85 | 120,672,355.96 | 93,052,554.47 | 88,241,695.84 | 117,489,482.47 | 81,302,064.40 | 57,079,130.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 84,491,000.00 | - |
| 其他应付款(元) | 381,850,795.39 | 360,940,797.46 | 79,564,480.77 | 80,082,329.57 | 92,138,902.85 | 78,306,213.95 | 96,630,319.22 | 44,678,553.62 | 26,204,527.03 | 14,224,505.78 | 37,367,397.64 |
| 一年内到期的非流动负债(元) | 1,347,721.85 | 27,904,164.44 | 2,096,003.65 | 2,184,437.89 | 4,187,189.01 | 4,428,287.33 | 2,487,731.46 | 1,919,923.95 | 916,223.72 | 3,842,286.49 | 3,715,354.02 |
| 其他流动负债(元) | 67,630,488.00 | 32,770,642.26 | 37,501,687.52 | 31,627,316.16 | 28,237,756.05 | 16,897,294.57 | 16,485,292.71 | 19,405,163.81 | 19,362,206.29 | 32,271,074.75 | 33,333,755.47 |
| 流动负债合计(元) | 2,409,605,353.03 | 1,795,485,857.54 | 1,483,522,854.48 | 1,425,467,576.99 | 1,650,728,653.82 | 1,213,308,455.82 | 1,375,321,780.84 | 1,099,258,952.90 | 1,454,466,712.94 | 1,170,890,615.98 | 906,362,170.69 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 646,893,470.45 | 677,412,798.63 |
| 租赁负债(元) | 1,196,176.64 | 99,407,191.78 | 749,973.79 | 919,833.45 | 1,662,496.66 | 1,680,363.06 | 1,480,697.31 | 2,441,859.20 | - | - | 47,723.43 |
| 预计负债(元) | 26,318,825.21 | 22,766,209.68 | 18,681,413.62 | 14,672,720.06 | - | - | - | - | - | - | - |
| 递延收益(元) | 15,494,565.40 | 16,038,463.86 | 16,832,362.32 | 17,126,260.78 | 14,497,075.89 | 14,791,624.36 | 15,111,854.62 | 15,301,854.62 | 15,869,300.00 | 16,059,300.00 | 15,625,000.00 |
| 递延所得税负债(元) | 22,432,119.08 | 22,246,590.17 | 11,949,717.24 | 12,090,244.58 | 13,944,210.36 | 14,075,318.19 | 12,773,657.33 | 12,858,592.43 | 12,257,961.45 | 12,235,332.62 | 10,924,726.25 |
| 非流动负债合计(元) | 65,441,686.33 | 160,458,455.49 | 48,213,466.97 | 44,809,058.87 | 30,103,782.91 | 30,547,305.61 | 29,366,209.26 | 30,602,306.25 | 28,127,261.45 | 675,188,103.07 | 704,010,248.31 |
| 负债合计(元) | 2,475,047,039.36 | 1,955,944,313.03 | 1,531,736,321.45 | 1,470,276,635.86 | 1,680,832,436.73 | 1,243,855,761.43 | 1,404,687,990.10 | 1,129,861,259.15 | 1,482,593,974.39 | 1,846,078,719.05 | 1,610,372,419.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 977,149,042.00 | 977,149,042.00 | 698,840,449.00 | 698,840,449.00 | 698,840,449.00 | 698,840,449.00 | 500,048,597.00 | 500,048,597.00 | 500,048,597.00 | 447,067,443.00 | 316,960,704.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 96,194,744.47 | 102,200,935.08 |
| 资本公积(元) | 1,358,493,947.35 | 1,354,784,324.85 | 1,628,652,151.22 | 1,624,211,384.57 | 1,619,751,326.23 | 1,615,329,851.27 | 1,809,680,936.62 | 1,839,419,063.19 | 1,839,419,063.19 | 1,148,345,003.59 | 1,231,826,599.51 |
| 减：库存股(元) | 101,145,382.68 | 101,145,382.68 | 115,817,382.68 | 115,817,382.68 | 115,817,382.68 | 115,817,971.30 | 50,824,906.85 | 75,004,284.82 | 18,754,004.80 | - | - |
| 其他综合收益(元) | 104,724,829.48 | 172,462,086.43 | 148,965,263.62 | 134,543,230.84 | 168,186,385.98 | 181,213,222.97 | 77,526,805.61 | 149,437,096.53 | 103,818,732.17 | 30,014,904.64 | -17,881,913.36 |
| 盈余公积(元) | 170,711,958.22 | 170,711,958.22 | 170,711,958.22 | 170,711,958.22 | 142,937,979.42 | 142,937,979.42 | 142,938,037.71 | 142,938,037.71 | 111,755,777.42 | 111,755,777.42 | 111,755,777.42 |
| 未分配利润(元) | 3,103,932,758.72 | 2,774,639,394.75 | 2,670,325,542.09 | 2,363,215,780.44 | 2,106,950,824.45 | 1,855,928,033.99 | 1,802,917,390.44 | 1,600,675,226.57 | 1,418,119,348.75 | 1,244,151,747.36 | 1,217,713,092.72 |
| 归属于母公司股东权益合计(元) | 5,613,867,153.09 | 5,348,601,423.57 | 5,201,677,981.47 | 4,875,705,420.39 | 4,620,849,582.40 | 4,378,431,565.35 | 4,282,286,860.53 | 4,157,513,736.18 | 3,954,407,513.73 | 3,077,529,620.48 | 2,962,575,195.37 |
| 少数股东权益(元) | 149,997,310.56 | 150,394,946.36 | 122,569,575.75 | 121,475,939.03 | 69,897,949.89 | 69,086,634.36 | 68,770,071.30 | 68,948,832.68 | 70,069,863.70 | 69,613,835.35 | 70,009,733.94 |
| 股东权益合计(元) | 5,763,864,463.65 | 5,498,996,369.93 | 5,324,247,557.22 | 4,997,181,359.42 | 4,690,747,532.29 | 4,447,518,199.71 | 4,351,056,931.83 | 4,226,462,568.86 | 4,024,477,377.43 | 3,147,143,455.83 | 3,032,584,929.31 |
| 负债和股东权益合计(元) | 8,238,911,503.01 | 7,454,940,682.96 | 6,855,983,878.67 | 6,467,457,995.28 | 6,371,579,969.02 | 5,691,373,961.14 | 5,755,744,921.93 | 5,356,323,828.01 | 5,507,071,351.82 | 4,993,222,174.88 | 4,642,957,348.31 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-18 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-17 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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