| 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) | 4,308,574,925.35 | 4,422,512,385.34 | 4,757,970,888.35 | 4,843,298,840.12 | 4,843,676,745.45 | 4,845,946,212.43 | 5,263,397,262.39 | 5,287,318,572.05 | 5,149,245,950.09 | 5,528,319,954.22 | 5,520,977,063.00 |
| 其中：交易性金融资产(元) | 40,069,808.22 | - | 6,468,600.00 | - | - | 1,010,000.00 | 42,010,000.00 | 191,010,000.00 | 252,010,000.00 | 132,010,000.00 | 140,010,000.00 |
| 应收票据及应收账款(元) | 436,492,876.47 | 517,913,899.68 | 399,197,397.35 | 427,289,704.09 | 224,078,963.18 | 380,040,724.33 | 384,055,332.04 | 340,794,441.77 | 333,531,604.23 | 233,614,463.04 | 278,559,879.63 |
| 其中：应收票据(元) | 5,378,364.99 | 13,742,207.25 | 14,191,559.29 | 13,013,633.44 | 4,394,500.00 | 45,187,686.26 | 39,237,070.36 | 37,394,239.91 | 26,296,880.87 | 19,306,739.34 | 43,931,248.21 |
| 其中：应收账款(元) | 431,114,511.48 | 504,171,692.43 | 385,005,838.06 | 414,276,070.65 | 219,684,463.18 | 334,853,038.07 | 344,818,261.68 | 303,400,201.86 | 307,234,723.36 | 214,307,723.70 | 234,628,631.42 |
| 预付款项(元) | 38,156,576.62 | 44,059,848.73 | 131,979,849.76 | 24,202,346.74 | 37,968,656.86 | 14,258,949.24 | 18,898,127.05 | 5,901,148.81 | 20,440,722.77 | 4,652,482.65 | 5,575,706.47 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,396,850.70 | 4,562,045.13 | - |
| 应收股利(元) | - | - | - | - | 50,477,552.37 | - | - | - | - | - | - |
| 其他应收款(元) | 196,324,635.60 | 148,437,473.76 | 62,403,576.53 | 60,661,451.51 | 144,026,984.18 | 70,653,968.87 | 112,069,488.54 | 101,882,153.29 | 46,818,884.21 | 24,734,223.33 | 30,564,439.29 |
| 存货(元) | 988,987,643.48 | 971,570,462.29 | 836,426,693.45 | 730,753,801.74 | 841,318,976.88 | 817,581,044.10 | 783,351,821.54 | 641,588,524.21 | 392,035,238.58 | 320,706,123.64 | 257,275,602.05 |
| 合同资产(元) | 6,096,257.09 | 17,157,040.00 | 9,130,070.13 | 14,421,955.36 | 1,584,461.05 | 13,180,758.28 | 10,079,305.12 | 12,414,775.47 | 16,657,881.34 | 28,998,884.15 | 19,887,763.23 |
| 其他流动资产(元) | 177,096,669.97 | 122,403,974.75 | 102,140,430.24 | 77,050,873.71 | 72,892,239.61 | 59,911,857.56 | 51,579,048.11 | 55,485,250.40 | 59,548,311.03 | 16,813,424.48 | 14,429,495.49 |
| 流动资产合计(元) | 6,191,834,793.65 | 6,245,638,261.60 | 6,313,445,002.47 | 6,183,953,997.27 | 6,217,524,579.58 | 6,215,226,583.29 | 6,668,894,745.61 | 6,642,275,106.00 | 6,284,255,955.00 | 6,311,869,210.84 | 6,283,663,871.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,495,431.76 | 8,496,382.32 | 8,298,153.63 | 8,242,880.29 | 49,214,132.86 | 8,628,437.88 | 8,651,521.57 | 7,500,471.61 | 3,829,963.04 | 1,681,939.20 | - |
| 其他权益工具投资(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 96,531,140.91 | 97,473,876.84 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 559,000,319.81 | 466,838,702.30 | 531,950,013.12 | 523,817,087.29 | 228,359,889.18 | 217,868,196.31 | 211,568,143.39 | 206,895,576.08 | 111,928,437.62 | 106,039,524.87 | 104,778,187.83 |
| 在建工程(元) | 673,436,099.60 | 231,745,456.69 | 136,629,745.96 | 113,325,053.98 | 327,443,286.59 | 457,913,101.98 | 414,848,073.13 | 353,351,370.04 | 415,400,641.43 | 50,539,569.22 | 44,122,662.32 |
| 使用权资产(元) | 25,566,265.80 | 30,067,842.66 | 32,085,263.43 | 38,797,921.86 | 23,457,112.73 | 25,897,403.87 | 20,185,050.36 | 13,448,219.21 | 12,764,406.79 | - | - |
| 无形资产(元) | 330,440,134.32 | 313,821,688.50 | 209,487,775.78 | 209,031,749.94 | 206,536,868.57 | 34,413,226.46 | 33,471,622.11 | 17,845,071.07 | 17,808,389.90 | 17,479,182.29 | 17,706,927.01 |
| 长期待摊费用(元) | 15,611,594.45 | 12,850,066.61 | 13,455,616.55 | 12,778,512.63 | 12,607,703.68 | 14,999,180.52 | 11,572,823.83 | 8,304,978.83 | 7,406,519.84 | 2,327,371.09 | 2,438,686.98 |
| 递延所得税资产(元) | 133,338,210.27 | 106,116,844.26 | 77,507,370.47 | 78,803,283.70 | 87,314,989.27 | 90,413,693.98 | 74,835,058.19 | 48,508,905.72 | 30,539,251.68 | 25,955,128.73 | 19,082,523.10 |
| 其他非流动资产(元) | 22,020,196.01 | 71,010,506.51 | 19,891,155.96 | 18,946,828.21 | 599,048.44 | 18,792,899.99 | 26,224,655.86 | 19,603,525.61 | 2,860,686.79 | 3,361,743.32 | 1,603,173.27 |
| 非流动资产合计(元) | 1,904,439,392.93 | 1,378,421,366.69 | 1,069,305,094.90 | 1,043,743,317.90 | 935,533,031.32 | 868,926,140.99 | 801,356,948.44 | 675,458,118.17 | 602,538,297.09 | 207,384,458.72 | 189,732,160.51 |
| 资产总计(元) | 8,096,274,186.58 | 7,624,059,628.29 | 7,382,750,097.37 | 7,227,697,315.17 | 7,153,057,610.90 | 7,084,152,724.28 | 7,470,251,694.05 | 7,317,733,224.17 | 6,886,794,252.09 | 6,519,253,669.56 | 6,473,396,032.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 348,035,625.00 | 121,035,625.00 | 29,880,000.00 | 26,820,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 911,231,635.85 | 792,952,584.22 | 528,144,053.19 | 522,367,420.49 | 455,745,764.61 | 412,115,610.30 | 474,368,216.53 | 534,375,798.35 | 400,621,311.33 | 284,302,007.53 | 253,326,038.38 |
| 其中：应付票据(元) | 398,339,823.89 | 122,339,215.45 | 137,025,400.00 | 259,381,775.91 | 142,547,375.91 | 58,307,852.13 | 14,092,533.02 | 21,675,190.68 | 18,966,307.85 | 20,973,325.93 | 20,742,084.92 |
| 其中：应付账款(元) | 512,891,811.96 | 670,613,368.77 | 391,118,653.19 | 262,985,644.58 | 313,198,388.70 | 353,807,758.17 | 460,275,683.51 | 512,700,607.67 | 381,655,003.48 | 263,328,681.60 | 232,583,953.46 |
| 预收款项(元) | - | 1,044,341.39 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 55,353,246.39 | 79,236,169.55 | 88,397,898.78 | 48,502,326.68 | 94,232,184.66 | 114,188,452.86 | 143,799,458.71 | 146,776,480.41 | 104,435,117.93 | 40,089,136.45 | 35,344,455.86 |
| 应付职工薪酬(元) | 70,929,149.65 | 56,051,125.30 | 42,069,942.00 | 71,986,172.07 | 49,109,602.12 | 40,440,847.79 | 35,127,186.67 | 54,563,049.25 | 25,532,534.68 | 21,736,129.38 | 12,293,232.86 |
| 应交税费(元) | 59,998,197.81 | 62,527,973.31 | 31,405,082.95 | 48,789,150.16 | 37,575,682.38 | 48,719,809.11 | 67,952,341.76 | 64,456,098.65 | 45,980,778.05 | 39,830,005.92 | 40,012,180.44 |
| 应付股利(元) | - | 184,051,414.80 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 14,381,894.30 | 20,606,151.22 | 9,382,362.84 | 8,532,862.05 | 7,733,600.21 | 9,589,823.10 | 27,142,139.28 | 8,662,442.24 | 11,164,873.27 | 12,160,981.26 | 12,518,911.64 |
| 一年内到期的非流动负债(元) | 15,026,487.68 | 15,440,568.43 | 3,460,113.23 | 15,736,967.79 | 9,989,350.13 | 9,311,152.94 | 4,817,124.81 | 4,703,222.68 | - | - | - |
| 其他流动负债(元) | 6,921,889.60 | 11,984,594.48 | 110,376,382.57 | 4,672,453.52 | 5,534,583.55 | 38,722,317.72 | 32,953,673.80 | 28,407,345.91 | 3,707,554.10 | 2,948,499.94 | 2,100,733.97 |
| 流动负债合计(元) | 1,481,878,126.28 | 1,344,930,547.70 | 843,115,835.56 | 747,407,352.76 | 659,920,767.66 | 673,088,013.82 | 786,160,141.56 | 841,944,437.49 | 591,442,169.36 | 401,066,760.48 | 355,595,553.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 283,139,195.40 | 8,600,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 12,347,163.90 | 15,533,079.30 | 29,001,401.59 | 23,718,289.99 | 12,595,084.42 | 15,247,392.86 | 15,597,328.08 | 7,718,791.01 | 12,275,899.30 | - | - |
| 长期应付款(元) | 7,974,244.62 | 8,306,424.48 | 8,635,685.84 | 8,963,199.33 | 9,287,909.48 | 9,610,930.53 | 9,914,305.60 | 10,233,001.45 | 10,563,230.60 | 10,877,771.09 | 11,211,032.67 |
| 预计负债(元) | 63,835,526.70 | 60,200,494.84 | 51,617,479.29 | 55,296,420.54 | 58,601,645.59 | 57,555,279.02 | 63,125,877.13 | 47,741,966.76 | 44,314,122.01 | 38,413,862.88 | 32,502,909.95 |
| 递延收益(元) | 15,701,797.81 | 15,429,867.38 | 3,082,710.39 | 2,322,340.96 | 2,106,073.38 | 1,460,992.65 | 1,480,777.35 | 1,501,297.35 | 1,516,319.70 | 1,541,602.05 | 1,560,044.40 |
| 递延所得税负债(元) | 1,769,538.56 | 1,787,302.19 | 1,805,065.82 | 1,822,829.46 | - | - | 1,791,862.52 | - | - | - | - |
| 非流动负债合计(元) | 384,767,466.99 | 109,857,168.19 | 103,142,342.93 | 101,123,080.28 | 82,590,712.87 | 83,874,595.06 | 91,910,150.68 | 67,195,056.57 | 68,669,571.61 | 50,833,236.02 | 45,273,987.02 |
| 负债合计(元) | 1,866,645,593.27 | 1,454,787,715.89 | 946,258,178.49 | 848,530,433.04 | 742,511,480.53 | 756,962,608.88 | 878,070,292.24 | 909,139,494.06 | 660,111,740.97 | 451,899,996.50 | 400,869,540.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 123,763,023.00 | 123,763,023.00 | 83,317,500.00 | 83,317,500.00 | 83,317,500.00 | 83,317,500.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 5,755,339,480.01 | 5,745,165,221.72 | 5,777,229,421.80 | 5,768,524,969.25 | 5,696,843,663.66 | 5,686,347,662.98 | 5,697,910,247.07 | 5,689,400,962.11 | 5,678,839,932.71 | 5,678,839,932.71 | 5,694,839,932.71 |
| 减：库存股(元) | 273,908,493.77 | 272,571,792.90 | 172,538,169.35 | 152,482,718.63 | 150,243,943.26 | 147,740,316.96 | - | - | - | - | - |
| 其他综合收益(元) | -4,150,085.13 | 168,858.80 | 1,609.91 | -2,308,755.38 | -59,003.54 | -9,272,688.69 | -17,536.01 | 79.02 | - | - | - |
| 盈余公积(元) | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 89,401,853.01 | 24,802,478.21 | 24,802,478.21 | 24,802,478.21 |
| 未分配利润(元) | 539,415,488.06 | 481,428,195.31 | 658,256,861.48 | 590,954,843.73 | 693,552,405.53 | 626,591,383.44 | 749,903,526.33 | 573,587,911.29 | 467,748,695.53 | 307,441,677.41 | 312,884,081.08 |
| 归属于母公司股东权益合计(元) | 6,229,861,265.18 | 6,167,355,358.94 | 6,435,669,076.85 | 6,377,407,691.98 | 6,412,812,475.40 | 6,328,645,393.78 | 6,593,198,090.40 | 6,408,390,805.43 | 6,227,391,106.45 | 6,067,084,088.33 | 6,072,526,492.00 |
| 少数股东权益(元) | -232,671.87 | 1,916,553.46 | 822,842.03 | 1,759,190.15 | -2,266,345.03 | -1,455,278.38 | -1,016,688.59 | 202,924.68 | -708,595.33 | 269,584.73 | - |
| 股东权益合计(元) | 6,229,628,593.31 | 6,169,271,912.40 | 6,436,491,918.88 | 6,379,166,882.13 | 6,410,546,130.37 | 6,327,190,115.40 | 6,592,181,401.81 | 6,408,593,730.11 | 6,226,682,511.12 | 6,067,353,673.06 | 6,072,526,492.00 |
| 负债和股东权益合计(元) | 8,096,274,186.58 | 7,624,059,628.29 | 7,382,750,097.37 | 7,227,697,315.17 | 7,153,057,610.90 | 7,084,152,724.28 | 7,470,251,694.05 | 7,317,733,224.17 | 6,886,794,252.09 | 6,519,253,669.56 | 6,473,396,032.17 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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