| 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) | 427,299,416.47 | 739,263,509.95 | 1,716,120,282.45 | 2,128,372,821.94 | 909,163,121.99 | 1,043,708,003.77 | 1,186,951,026.28 | 1,040,422,902.46 | 1,163,366,983.40 | 1,266,588,669.06 | 1,224,094,456.30 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 178,013,232.88 | 4,736.28 | 181,666.28 | - | 10,077,840.00 | - | 224,000.00 | 30,394,654.65 | 70,244,648.31 | 70,105,553.91 |
| 应收票据及应收账款(元) | 441,893,259.79 | 494,191,931.97 | 394,072,283.48 | 388,162,427.67 | 346,499,180.13 | 433,550,167.35 | 364,148,674.52 | 368,794,438.34 | 428,199,429.13 | 324,761,483.96 | 257,317,420.28 |
| 其中：应收票据(元) | 24,542,287.48 | 18,457,932.85 | 17,920,295.24 | 16,920,418.67 | 15,172,164.92 | 13,216,150.73 | 13,436,872.47 | 13,843,547.33 | 16,178,843.78 | - | - |
| 其中：应收账款(元) | 417,350,972.31 | 475,733,999.12 | 376,151,988.24 | 371,242,009.00 | 331,327,015.21 | 420,334,016.62 | 350,711,802.05 | 354,950,891.01 | 412,020,585.35 | 324,761,483.96 | 257,317,420.28 |
| 预付款项(元) | 62,172,305.72 | 48,920,282.84 | 71,283,562.57 | 12,372,216.90 | 65,760,986.46 | 39,787,226.81 | 36,152,477.61 | 11,612,571.13 | 24,715,508.13 | 36,927,058.30 | 45,808,195.71 |
| 其他应收款(元) | 19,073,096.85 | 12,340,048.30 | 24,538,759.59 | 6,052,068.55 | 11,126,688.21 | 4,973,901.42 | 21,954,825.50 | 8,138,119.96 | 12,766,467.48 | 11,100,797.79 | 21,678,095.45 |
| 存货(元) | 440,422,777.02 | 384,328,761.87 | 373,857,319.84 | 282,044,065.09 | 311,004,512.25 | 316,625,123.62 | 359,692,737.97 | 279,062,063.26 | 331,665,305.99 | 377,143,846.95 | 308,001,489.79 |
| 其他流动资产(元) | 731,697,746.80 | 422,413,633.18 | 384,949,455.88 | 485,580,781.71 | 446,236,114.76 | 449,434,149.73 | 234,346,394.83 | 405,750,264.98 | 17,014,237.04 | 10,451,465.52 | 16,801,905.50 |
| 流动资产合计(元) | 2,321,939,023.89 | 2,413,282,862.08 | 3,104,143,156.24 | 3,414,917,214.19 | 2,180,930,927.89 | 2,313,366,216.09 | 2,238,749,652.92 | 2,138,150,467.63 | 2,038,242,659.81 | 2,124,624,726.22 | 1,956,418,628.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 93,665,319.55 | 83,265,998.93 | 79,892,319.45 | 94,421,529.95 | 90,316,911.22 | 88,991,339.04 | 86,478,530.53 | 122,527,713.25 | 101,635,106.37 | 96,266,911.43 | 61,074,900.74 |
| 固定资产(元) | 1,545,926,194.74 | 1,491,824,869.46 | 1,527,689,763.62 | 1,552,757,361.21 | 1,339,383,899.22 | 1,378,284,923.98 | 1,429,969,818.09 | 1,242,867,633.36 | 1,138,713,196.25 | 720,260,806.67 | 739,523,213.06 |
| 在建工程(元) | 1,337,152,000.94 | 1,024,073,836.82 | 686,682,069.32 | 290,584,398.52 | 352,513,082.03 | 241,586,204.48 | 149,928,523.01 | 110,273,685.08 | 162,307,209.89 | 420,646,215.76 | 283,995,644.22 |
| 使用权资产(元) | 264,771.52 | 465,734.97 | 744,166.48 | 991,172.99 | 1,174,268.98 | 1,440,246.28 | 1,684,741.90 | 1,931,922.73 | 2,199,222.09 | 2,647,494.93 | 2,314,734.03 |
| 无形资产(元) | 307,971,497.14 | 310,183,884.56 | 312,227,995.14 | 282,645,781.07 | 284,346,514.51 | 286,087,141.67 | 274,519,357.35 | 242,460,214.08 | 198,722,268.77 | 93,829,667.07 | 94,049,863.76 |
| 商誉(元) | 348,894,019.89 | 348,894,019.89 | 348,894,019.89 | 346,157,083.34 | 346,157,083.34 | 346,157,083.34 | 346,157,083.34 | 26,111,164.81 | 26,111,164.81 | 26,111,164.81 | 26,111,164.81 |
| 长期待摊费用(元) | 34,488,328.19 | 34,742,261.05 | 22,189,160.88 | 17,289,618.40 | 16,849,432.45 | 18,777,669.82 | 10,422,336.05 | 11,136,584.29 | 11,803,737.72 | 13,245,799.84 | 12,761,023.05 |
| 递延所得税资产(元) | 21,729,317.90 | 15,052,252.37 | 10,948,645.19 | 8,127,472.33 | 2,502,654.51 | 3,900,675.21 | 4,038,909.97 | 3,954,806.99 | 9,755,535.48 | 11,493,746.59 | 7,365,117.79 |
| 其他非流动资产(元) | 180,147,307.67 | 249,939,342.89 | 178,499,904.99 | 169,790,598.35 | 84,762,573.78 | 20,521,936.84 | - | 5,624,725.26 | 18,204,349.02 | 23,038,698.50 | 38,350,608.04 |
| 非流动资产合计(元) | 3,870,238,757.54 | 3,558,442,200.94 | 3,167,768,044.96 | 2,762,765,016.16 | 2,518,006,420.04 | 2,385,747,220.66 | 2,303,199,300.24 | 1,766,888,449.85 | 1,669,451,790.40 | 1,407,540,505.60 | 1,265,546,269.50 |
| 资产总计(元) | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 | 6,177,682,230.35 | 4,698,937,347.93 | 4,699,113,436.75 | 4,541,948,953.16 | 3,905,038,917.48 | 3,707,694,450.21 | 3,532,165,231.82 | 3,221,964,897.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 54,019,688.00 | 65,019,687.50 | 81,045,833.33 | 247,118,402.78 | 165,113,688.00 | 175,125,813.00 | 190,202,428.00 | 260,241,699.56 | 302,251,787.00 | 317,140,434.00 | 199,424,545.96 |
| 其中：交易性金融负债(元) | 3,274,440.00 | 296,495.06 | - | 25,366.53 | 7,622,566.24 | 13,451,511.12 | 7,367,820.06 | 9,873,478.72 | 164,900.22 | 344,699.58 | 60,000.00 |
| 应付票据及应付账款(元) | 508,873,348.78 | 385,521,993.67 | 326,558,505.60 | 352,250,415.43 | 382,771,658.79 | 431,264,897.18 | 392,990,639.80 | 341,129,730.22 | 330,657,819.71 | 351,878,610.59 | 284,408,521.07 |
| 其中：应付票据(元) | 107,848,481.73 | 44,143,567.37 | 58,825,395.10 | 40,714,196.31 | 78,973,359.96 | 75,771,660.65 | 79,786,970.24 | 39,303,729.67 | 23,337,410.24 | 60,526,998.72 | 50,520,501.08 |
| 其中：应付账款(元) | 401,024,867.05 | 341,378,426.30 | 267,733,110.50 | 311,536,219.12 | 303,798,298.83 | 355,493,236.53 | 313,203,669.56 | 301,826,000.55 | 307,320,409.47 | 291,351,611.87 | 233,888,019.99 |
| 合同负债(元) | 23,624,382.39 | 16,025,027.41 | 23,233,601.18 | 19,954,396.13 | 23,398,303.88 | 9,393,868.04 | 16,781,266.40 | 12,046,566.56 | 7,113,275.14 | 8,058,966.66 | 7,326,431.48 |
| 应付职工薪酬(元) | 40,697,594.99 | 31,661,933.01 | 23,380,369.93 | 46,669,120.63 | 33,930,509.06 | 26,538,830.88 | 19,546,385.43 | 39,089,562.90 | 29,135,736.93 | 23,681,315.85 | 18,243,766.23 |
| 应交税费(元) | 33,656,386.03 | 28,140,168.41 | 41,681,148.24 | 42,831,963.03 | 29,994,591.84 | 16,602,532.63 | 7,114,296.91 | 6,964,426.78 | 3,544,804.91 | 15,587,865.84 | 5,130,134.51 |
| 其他应付款(元) | 144,567,835.04 | 130,970,909.47 | 137,497,375.01 | 116,515,792.57 | 22,191,030.64 | 27,848,353.97 | 36,208,643.12 | 25,496,729.25 | 64,204,777.55 | 61,003,106.52 | 59,340,926.40 |
| 一年内到期的非流动负债(元) | 372,480,486.00 | 403,861,276.00 | 207,074,482.50 | 180,213,869.28 | 178,108,769.00 | 210,901,457.75 | 96,898,406.76 | 60,973,974.61 | 6,222,813.32 | 1,218,313.32 | 808,195.52 |
| 其他流动负债(元) | 23,317,755.85 | 19,488,382.84 | 14,720,270.90 | 16,182,394.22 | 12,871,431.17 | 13,068,589.85 | 14,499,605.04 | 13,709,382.48 | 16,852,566.74 | 698,926.07 | 579,490.82 |
| 流动负债合计(元) | 1,204,511,917.08 | 1,080,985,873.37 | 855,191,586.69 | 1,021,761,720.60 | 856,002,548.62 | 924,195,854.42 | 781,609,491.52 | 769,525,551.08 | 760,148,481.52 | 779,612,238.43 | 575,322,011.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 508,006,248.70 | 490,085,339.50 | 928,719,641.11 | 770,259,325.39 | 889,327,506.00 | 909,023,228.00 | 847,822,533.00 | 345,455,797.18 | 224,902,348.00 | 179,887,509.00 | 70,059,055.55 |
| 应付债券(元) | 1,148,812,811.09 | 1,131,721,957.16 | 1,114,847,753.32 | 1,098,215,627.76 | - | - | - | - | - | - | - |
| 租赁负债(元) | 35,400.00 | 35,400.00 | 35,400.00 | 23,119.28 | 970,614.71 | - | 508,048.71 | 508,472.82 | 1,129,486.41 | 1,281,882.34 | 1,586,332.16 |
| 长期应付款(元) | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - |
| 递延收益(元) | 97,299,889.71 | 89,761,391.33 | 91,633,917.37 | 94,213,626.85 | 48,446,750.15 | 49,345,083.69 | 50,079,591.14 | 51,366,246.89 | 54,190,669.57 | 44,879,391.22 | 38,016,086.68 |
| 递延所得税负债(元) | 82,093,171.45 | 85,815,907.02 | 91,523,114.09 | 92,188,744.66 | 91,606,805.75 | 93,921,743.71 | 97,483,935.32 | 74,372,188.77 | 76,177,001.97 | 48,041,731.43 | 52,255,185.53 |
| 非流动负债合计(元) | 1,836,247,520.95 | 1,797,419,995.01 | 2,226,759,825.89 | 2,054,900,443.94 | 1,038,351,676.61 | 1,060,290,055.40 | 1,003,894,108.17 | 479,702,705.66 | 356,399,505.95 | 274,090,513.99 | 161,916,659.92 |
| 负债合计(元) | 3,040,759,438.03 | 2,878,405,868.38 | 3,081,951,412.58 | 3,076,662,164.54 | 1,894,354,225.23 | 1,984,485,909.82 | 1,785,503,599.69 | 1,249,228,256.74 | 1,116,547,987.47 | 1,053,702,752.42 | 737,238,671.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 305,836,831.00 | 304,989,880.00 | 234,607,600.00 | 234,607,600.00 | 228,457,600.00 | 228,457,600.00 | 228,457,600.00 | 228,457,600.00 | 228,457,600.00 | 228,457,600.00 | 163,184,000.00 |
| 其他权益工具(元) | 196,231,592.03 | 196,236,561.86 | 196,236,561.86 | 196,236,561.86 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,442,671,812.74 | 1,426,563,479.18 | 1,487,941,133.45 | 1,478,936,507.72 | 1,404,717,966.05 | 1,404,717,966.05 | 1,404,717,966.05 | 1,404,717,966.05 | 1,404,717,966.05 | 1,404,717,966.05 | 1,469,991,566.05 |
| 减：库存股(元) | 85,090,300.00 | 77,367,000.00 | 77,367,000.00 | 77,367,000.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -9,087.53 | -7,915.49 | -9,607.23 | -6,447.93 | -10,513.82 | -7,251.88 | -11,865.74 | -12,529.78 | -19,079.88 | -19,105.34 | -17,953.88 |
| 盈余公积(元) | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 | 130,725,444.24 | 130,725,444.24 | 130,725,444.24 | 130,725,444.24 | 102,809,753.92 | 102,809,753.92 | 102,809,753.92 |
| 未分配利润(元) | 1,117,876,496.58 | 1,069,343,026.70 | 1,175,186,756.58 | 1,095,188,143.77 | 1,029,600,320.02 | 940,022,968.20 | 981,955,336.98 | 891,922,180.23 | 855,180,222.65 | 742,496,264.77 | 748,758,859.90 |
| 归属于母公司股东权益合计(元) | 3,139,354,579.05 | 3,081,595,266.48 | 3,178,432,678.89 | 3,089,432,599.65 | 2,793,490,816.49 | 2,703,916,726.61 | 2,745,844,481.53 | 2,655,810,660.74 | 2,591,146,462.74 | 2,478,462,479.40 | 2,484,726,225.99 |
| 少数股东权益(元) | 12,063,764.35 | 11,723,928.16 | 11,527,109.73 | 11,587,466.16 | 11,092,306.21 | 10,710,800.32 | 10,600,871.94 | - | - | - | - |
| 股东权益合计(元) | 3,151,418,343.40 | 3,093,319,194.64 | 3,189,959,788.62 | 3,101,020,065.81 | 2,804,583,122.70 | 2,714,627,526.93 | 2,756,445,353.47 | 2,655,810,660.74 | 2,591,146,462.74 | 2,478,462,479.40 | 2,484,726,225.99 |
| 负债和股东权益合计(元) | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 | 6,177,682,230.35 | 4,698,937,347.93 | 4,699,113,436.75 | 4,541,948,953.16 | 3,905,038,917.48 | 3,707,694,450.21 | 3,532,165,231.82 | 3,221,964,897.90 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-27 | 2022-08-11 | 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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