| 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) | 470,099,864.31 | 542,422,006.12 | 841,333,621.22 | 1,004,775,120.89 | 592,590,472.39 | 782,988,288.00 | 1,664,840,282.03 | 1,088,741,875.01 | 778,242,090.44 | 555,290,360.23 | 891,521,388.36 |
| 其中：交易性金融资产(元) | 1,350,683,679.19 | 1,699,062,966.92 | 1,801,429,083.74 | 1,792,503,160.70 | 1,349,695,572.86 | 1,427,378,056.93 | 662,848,218.51 | 1,262,267,048.95 | 1,231,950,921.44 | 1,597,966,409.88 | 1,857,154,259.54 |
| 应收票据及应收账款(元) | 539,257,817.23 | 287,626,596.13 | 430,291,395.05 | 486,079,086.37 | 573,070,590.95 | 298,109,030.87 | 411,909,419.74 | 529,617,162.26 | 585,903,106.31 | 348,673,531.30 | 480,181,844.76 |
| 其中：应收账款(元) | 539,257,817.23 | 287,626,596.13 | 430,291,395.05 | 486,079,086.37 | 573,070,590.95 | 298,109,030.87 | 411,909,419.74 | 529,617,162.26 | 585,903,106.31 | 348,673,531.30 | 480,181,844.76 |
| 预付款项(元) | 243,202,555.93 | 232,665,847.70 | 216,561,758.51 | 130,777,375.37 | 269,987,914.53 | 261,486,987.39 | 251,602,840.24 | 159,634,081.21 | 317,140,129.16 | 281,304,355.10 | 272,305,624.07 |
| 其他应收款(元) | 100,842,938.88 | 101,855,136.42 | 115,111,125.35 | 107,780,334.58 | 119,199,634.91 | 124,068,150.46 | 130,642,330.75 | 133,059,188.19 | 149,116,778.85 | 155,863,264.00 | 171,529,730.41 |
| 存货(元) | 1,788,660,621.62 | 1,379,396,013.05 | 1,367,625,446.05 | 1,508,629,408.67 | 1,942,208,998.15 | 1,747,191,695.28 | 1,874,945,623.91 | 2,124,704,788.95 | 2,396,042,030.14 | 2,119,822,514.81 | 2,264,925,412.34 |
| 其他流动资产(元) | 409,946,133.73 | 286,755,749.56 | 364,228,315.31 | 447,088,096.29 | 461,994,390.98 | 161,562,670.83 | 237,214,900.08 | 390,392,518.83 | 275,075,430.54 | 230,788,598.58 | 356,744,161.09 |
| 流动资产合计(元) | 4,902,693,610.89 | 4,529,784,315.90 | 5,136,580,745.23 | 5,477,632,582.87 | 5,308,897,574.77 | 4,802,884,879.76 | 5,234,003,615.26 | 5,688,416,663.40 | 5,733,470,486.88 | 5,289,759,033.90 | 6,294,362,420.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,771,172.00 | 5,760,753.48 | 6,274,458.69 | 7,294,839.65 | 7,636,095.09 | 8,675,720.29 | 8,641,963.07 | 8,957,235.94 | 8,372,801.81 | 8,447,775.15 | 9,054,739.17 |
| 固定资产(元) | 1,192,771,311.92 | 1,191,678,717.07 | 1,216,687,231.21 | 1,242,888,616.17 | 1,255,879,411.42 | 1,281,908,314.05 | 1,300,560,288.38 | 1,321,248,104.97 | 1,309,954,291.02 | 1,330,102,746.48 | 1,338,875,077.24 |
| 在建工程(元) | 38,507,832.59 | 43,320,628.84 | 37,169,704.24 | 25,053,633.80 | 16,989,202.20 | 11,383,661.45 | 14,187,971.99 | 40,738,647.82 | 51,852,524.01 | 35,836,379.28 | 43,738,971.10 |
| 使用权资产(元) | 779,518,963.69 | 567,906,991.37 | 494,429,419.95 | 533,510,448.85 | 556,273,594.66 | 571,845,614.37 | 598,275,291.00 | 679,903,803.78 | 617,756,935.31 | 737,845,288.53 | 794,592,215.01 |
| 无形资产(元) | 223,215,157.24 | 203,763,126.57 | 201,466,074.18 | 201,786,521.53 | 208,456,553.02 | 202,992,076.31 | 195,210,944.87 | 168,684,890.00 | 171,463,077.42 | 174,021,104.33 | 173,000,301.53 |
| 长期待摊费用(元) | 171,885,842.07 | 174,446,118.73 | 177,831,064.42 | 174,254,838.01 | 180,688,523.03 | 199,111,812.57 | 207,417,540.27 | 212,745,521.02 | 210,460,631.98 | 226,998,289.34 | 216,931,828.97 |
| 递延所得税资产(元) | 472,154,677.05 | 409,310,334.82 | 390,069,214.26 | 420,867,700.19 | 427,112,133.60 | 380,284,140.50 | 390,828,563.92 | 426,704,315.90 | 405,426,139.57 | 355,708,114.73 | 316,679,565.58 |
| 其他非流动资产(元) | 85,058,014.10 | - | - | - | - | - | 3,652,980.42 | 3,652,980.42 | 3,904,281.30 | 5,220,263.29 | 23,308,853.34 |
| 非流动资产合计(元) | 2,967,882,970.66 | 2,596,186,670.88 | 2,523,927,166.95 | 2,605,656,598.20 | 2,653,035,513.02 | 2,656,201,339.54 | 2,718,775,543.92 | 2,862,635,499.85 | 2,779,190,682.42 | 2,874,179,961.13 | 2,916,181,551.94 |
| 资产总计(元) | 7,870,576,581.55 | 7,125,970,986.78 | 7,660,507,912.18 | 8,083,289,181.07 | 7,961,933,087.79 | 7,459,086,219.30 | 7,952,779,159.18 | 8,551,052,163.25 | 8,512,661,169.30 | 8,163,938,995.03 | 9,210,543,972.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 137,500,000.00 |
| 应付票据及应付账款(元) | 963,060,104.35 | 548,752,640.98 | 661,803,634.41 | 986,791,469.46 | 1,172,336,921.40 | 834,924,971.72 | 1,119,432,466.66 | 1,630,470,957.24 | 1,851,584,748.05 | 1,521,156,500.04 | 1,819,448,800.96 |
| 其中：应付票据(元) | 31,900,000.00 | 39,600,000.00 | 16,000,000.00 | 28,195,582.50 | 97,875,582.50 | 139,420,000.00 | 214,150,000.00 | 268,071,484.40 | 270,621,614.40 | 322,300,130.00 | 385,399,120.00 |
| 其中：应付账款(元) | 931,160,104.35 | 509,152,640.98 | 645,803,634.41 | 958,595,886.96 | 1,074,461,338.90 | 695,504,971.72 | 905,282,466.66 | 1,362,399,472.84 | 1,580,963,133.65 | 1,198,856,370.04 | 1,434,049,680.96 |
| 合同负债(元) | 128,916,137.32 | 182,673,930.85 | 278,853,331.01 | 212,648,592.37 | 227,812,148.14 | 229,721,566.96 | 282,548,584.13 | 203,159,476.84 | 154,968,378.09 | 240,193,142.07 | 211,304,688.08 |
| 应付职工薪酬(元) | 161,527,359.66 | 170,231,291.39 | 151,584,160.93 | 216,397,468.79 | 199,314,653.82 | 191,900,507.49 | 164,301,845.58 | 237,732,369.22 | 195,396,483.19 | 150,467,879.50 | 149,183,315.03 |
| 应交税费(元) | 117,904,585.31 | 42,305,121.32 | 40,862,271.32 | 169,686,549.80 | 150,914,873.44 | 46,112,385.12 | 76,779,633.00 | 108,314,174.38 | 118,270,619.39 | 52,230,946.98 | 152,995,373.71 |
| 应付股利(元) | - | - | - | - | - | 70,586,399.85 | - | - | - | - | - |
| 其他应付款(元) | 130,585,054.25 | 92,385,277.41 | 69,074,530.52 | 67,944,790.82 | 65,289,178.82 | 65,918,315.22 | 86,642,532.87 | 115,604,060.35 | 119,942,408.72 | 119,726,124.34 | 128,248,739.56 |
| 一年内到期的非流动负债(元) | 326,370,560.55 | 285,508,326.45 | 248,479,413.69 | 278,296,964.80 | 310,637,297.41 | 297,022,640.52 | 313,540,935.15 | 349,899,091.29 | 392,723,041.72 | 367,678,921.78 | 371,980,206.28 |
| 其他流动负债(元) | 318,797,950.29 | 189,750,579.66 | 387,813,403.74 | 490,555,648.97 | 418,328,417.12 | 245,148,220.29 | 389,815,752.49 | 584,171,492.51 | 495,027,186.83 | 385,634,288.10 | 558,156,416.49 |
| 流动负债合计(元) | 2,147,161,751.73 | 1,511,607,168.06 | 1,838,470,745.62 | 2,422,321,485.01 | 2,544,633,490.15 | 1,981,335,007.17 | 2,433,061,749.88 | 3,229,351,621.83 | 3,357,912,865.99 | 2,867,087,802.81 | 3,528,817,540.11 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 798,033,342.79 | 791,809,152.15 | 784,917,926.47 | 778,312,066.91 | 771,498,977.14 | 764,555,204.43 | 756,986,211.95 | 749,583,624.57 | 742,100,576.39 | 734,631,601.33 | 728,707,183.82 |
| 租赁负债(元) | 431,250,477.61 | 270,738,953.67 | 235,552,416.14 | 240,037,665.95 | 215,415,722.39 | 259,698,919.12 | 270,119,234.51 | 315,135,980.62 | 193,762,077.38 | 345,970,965.00 | 381,577,662.14 |
| 递延收益(元) | 115,763,459.38 | 116,691,359.74 | 100,238,330.69 | 101,175,301.64 | 102,112,272.59 | 85,669,243.50 | 86,606,214.45 | 87,543,185.40 | 88,480,156.34 | 89,417,127.28 | 90,354,098.22 |
| 递延所得税负债(元) | 8,627,212.39 | 9,935,333.00 | 10,813,199.16 | 11,415,836.19 | 12,144,022.32 | 10,699,463.12 | 13,959,501.61 | 16,170,199.07 | 18,948,615.59 | 20,101,812.46 | 21,508,248.16 |
| 非流动负债合计(元) | 1,353,674,492.17 | 1,189,174,798.56 | 1,131,521,872.46 | 1,130,940,870.69 | 1,101,170,994.44 | 1,120,622,830.17 | 1,127,671,162.52 | 1,168,432,989.66 | 1,043,291,425.70 | 1,190,121,506.07 | 1,222,147,192.34 |
| 负债合计(元) | 3,500,836,243.90 | 2,700,781,966.62 | 2,969,992,618.08 | 3,553,262,355.70 | 3,645,804,484.59 | 3,101,957,837.34 | 3,560,732,912.40 | 4,397,784,611.49 | 4,401,204,291.69 | 4,057,209,308.88 | 4,750,964,732.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 473,824,909.00 | 473,824,909.00 | 473,848,909.00 | 473,839,106.00 | 473,929,106.00 | 473,929,106.00 | 476,448,261.00 | 476,448,241.00 | 476,728,241.00 | 476,728,201.00 | 476,727,986.00 |
| 其他权益工具(元) | 64,258,473.79 | 64,258,473.79 | 64,258,473.79 | 64,275,668.07 | 64,275,668.07 | 64,275,668.07 | 64,275,748.42 | 64,275,828.77 | 64,275,828.77 | 64,275,989.47 | 64,276,873.28 |
| 资本公积(元) | 1,303,853,177.36 | 1,295,492,042.41 | 1,332,903,158.07 | 1,330,789,399.40 | 1,329,852,199.40 | 1,329,042,079.40 | 1,356,242,250.83 | 1,357,983,181.40 | 1,353,801,686.89 | 1,343,453,885.26 | 1,340,508,110.67 |
| 减：库存股(元) | 37,518,552.17 | 37,506,402.17 | 79,816,696.11 | 79,812,196.11 | 80,951,596.11 | 80,870,596.11 | 112,952,801.61 | 130,380,676.23 | 133,896,676.23 | 103,031,924.80 | 87,822,565.32 |
| 盈余公积(元) | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 | 274,393,483.75 |
| 未分配利润(元) | 2,282,932,389.75 | 2,346,298,958.80 | 2,616,154,200.62 | 2,457,384,805.70 | 2,244,980,328.78 | 2,286,114,788.02 | 2,323,195,907.73 | 2,100,026,038.01 | 2,067,817,298.89 | 2,048,550,738.34 | 2,389,102,625.54 |
| 归属于母公司股东权益合计(元) | 4,361,743,881.48 | 4,416,761,465.58 | 4,681,741,529.12 | 4,520,870,266.81 | 4,306,479,189.89 | 4,346,884,529.13 | 4,381,602,850.12 | 4,142,746,096.70 | 4,103,119,863.07 | 4,104,370,373.02 | 4,457,186,513.92 |
| 少数股东权益(元) | 7,996,456.17 | 8,427,554.58 | 8,773,764.98 | 9,156,558.56 | 9,649,413.31 | 10,243,852.83 | 10,443,396.66 | 10,521,455.06 | 8,337,014.54 | 2,359,313.13 | 2,392,726.14 |
| 股东权益合计(元) | 4,369,740,337.65 | 4,425,189,020.16 | 4,690,515,294.10 | 4,530,026,825.37 | 4,316,128,603.20 | 4,357,128,381.96 | 4,392,046,246.78 | 4,153,267,551.76 | 4,111,456,877.61 | 4,106,729,686.15 | 4,459,579,240.06 |
| 负债和股东权益合计(元) | 7,870,576,581.55 | 7,125,970,986.78 | 7,660,507,912.18 | 8,083,289,181.07 | 7,961,933,087.79 | 7,459,086,219.30 | 7,952,779,159.18 | 8,551,052,163.25 | 8,512,661,169.30 | 8,163,938,995.03 | 9,210,543,972.51 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-16 | 2024-03-22 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 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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