| 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) | 2,465,100,520.70 | 2,625,410,360.56 | 3,057,662,265.56 | 2,506,951,127.95 | 2,155,190,434.35 | 2,403,278,086.91 | 2,457,725,795.69 | 2,186,763,893.47 | 2,267,526,160.72 | 2,512,647,188.77 | 2,216,481,044.98 |
| 其中：交易性金融资产(元) | 1,128,130,180.20 | 1,228,738,816.98 | 703,957,309.32 | 974,837,099.74 | 1,135,642,333.24 | 987,567,395.34 | 447,791,809.80 | 774,580,474.77 | 546,463,159.69 | 551,475,334.47 | 441,729,501.70 |
| 应收票据及应收账款(元) | 245,152,958.46 | 216,207,184.63 | 224,297,604.91 | 218,028,597.94 | 274,948,973.38 | 207,643,346.73 | 180,920,848.58 | 130,882,003.56 | 346,886,325.03 | 202,780,353.02 | 261,853,169.00 |
| 其中：应收账款(元) | 245,152,958.46 | 216,207,184.63 | 224,297,604.91 | 218,028,597.94 | 274,948,973.38 | 207,643,346.73 | 180,920,848.58 | 130,882,003.56 | 346,886,325.03 | 202,780,353.02 | 261,853,169.00 |
| 预付款项(元) | 8,496,945.51 | 7,210,238.80 | 9,077,236.07 | 6,024,871.20 | 9,097,482.45 | 8,465,603.82 | 17,670,562.13 | 7,171,229.59 | 12,989,516.88 | 15,627,391.44 | 11,593,647.36 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 666,892.02 | - | - |
| 其他应收款(元) | 41,346,989.95 | 41,282,658.20 | 45,799,901.42 | 26,678,330.14 | 31,200,392.09 | 29,625,456.65 | 35,897,771.52 | 22,315,024.73 | 23,234,417.73 | 25,471,259.73 | 34,566,317.50 |
| 存货(元) | 1,271,074,913.51 | 1,335,937,971.90 | 1,230,384,179.01 | 1,244,553,356.80 | 1,415,514,151.21 | 1,143,023,797.15 | 1,312,163,419.57 | 1,517,548,734.10 | 1,361,207,468.55 | 1,205,808,832.67 | 1,330,804,958.44 |
| 一年内到期的非流动资产(元) | 76,830,307.26 | 148,161,693.49 | 150,635,072.68 | 148,778,090.80 | 10,918,113.93 | 12,116,427.42 | 10,141,397.33 | 9,670,097.39 | 2,380,633.79 | 1,577,592.05 | 1,593,439.83 |
| 其他流动资产(元) | 207,976,659.35 | 235,719,952.03 | 18,609,159.54 | 21,669,058.80 | 36,560,301.33 | 49,532,102.72 | 51,978,032.89 | 49,891,215.89 | 11,853,460.30 | 11,637,475.28 | 24,098,782.12 |
| 流动资产合计(元) | 5,444,109,474.94 | 5,838,668,876.59 | 5,440,422,728.51 | 5,147,520,533.37 | 5,069,072,181.98 | 4,841,252,216.74 | 4,514,289,637.51 | 4,698,822,673.50 | 4,573,208,034.71 | 4,527,025,427.43 | 4,322,720,860.93 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 143,596,000.00 | 144,516,000.00 | 137,434,000.00 | 139,292,000.00 | 210,212,154.59 | - | - |
| 长期应收款(元) | 5,680,993.43 | 6,562,822.15 | 6,357,004.33 | 6,796,915.15 | 6,217,324.84 | 5,763,090.23 | 5,191,749.68 | 3,422,951.82 | 5,107,183.36 | 3,323,020.99 | 3,874,698.33 |
| 长期股权投资(元) | 81,453,599.62 | 81,705,549.47 | 81,702,704.41 | 81,702,704.41 | 46,043,143.30 | 51,703,520.66 | 51,827,715.22 | 51,827,715.22 | 43,833,898.55 | 44,496,176.65 | 44,478,493.57 |
| 其他非流动金融资产(元) | 487,882,116.91 | 299,104,297.12 | 298,198,902.89 | 303,756,545.92 | 302,332,591.35 | 295,585,158.04 | 292,237,212.83 | 257,237,212.83 | 230,941,323.07 | 230,941,323.07 | 230,941,323.07 |
| 固定资产(元) | 248,922,868.17 | 246,087,530.57 | 256,432,963.98 | 262,768,275.68 | 245,759,228.44 | 248,020,956.34 | 245,483,493.33 | 252,732,632.02 | 250,966,558.81 | 251,071,237.74 | 239,921,686.76 |
| 在建工程(元) | 254,543,810.04 | 94,573,830.17 | 89,886,997.91 | 89,886,997.91 | 215,568.72 | 259,491.76 | 1,814,776.75 | 1,439,661.19 | 1,993,082.25 | 1,323,524.74 | 14,866,946.14 |
| 使用权资产(元) | 33,625,099.10 | 34,170,459.53 | 32,893,757.61 | 36,565,943.99 | 39,344,675.32 | 43,427,594.57 | 47,252,358.19 | 51,716,903.22 | 51,322,277.35 | 18,110,251.48 | 14,693,829.46 |
| 无形资产(元) | 70,186,130.80 | 86,421,672.10 | 95,416,679.86 | 118,455,402.45 | 121,329,510.65 | 137,503,817.59 | 154,722,677.11 | 149,311,824.16 | 156,656,556.11 | 175,252,562.46 | 152,774,131.13 |
| 长期待摊费用(元) | 271,572,967.60 | 316,079,969.20 | 248,773,773.28 | 217,873,492.50 | 212,244,965.23 | 212,735,239.40 | 219,598,886.50 | 194,835,500.01 | 175,966,557.25 | 170,642,728.11 | 157,890,293.95 |
| 递延所得税资产(元) | 62,735,914.55 | 67,899,681.00 | 75,248,040.01 | 76,006,989.16 | 85,278,520.27 | 72,787,526.79 | 65,057,703.79 | 55,846,881.85 | 59,360,110.16 | 44,654,358.75 | 35,763,098.15 |
| 其他非流动资产(元) | 7,436,335.75 | 12,361,766.84 | 13,963,359.93 | 14,726,983.71 | 106,906,101.41 | 106,490,205.73 | 7,917,340.86 | 8,590,233.64 | 7,168,532.74 | 4,576,909.07 | 17,378,164.01 |
| 非流动资产合计(元) | 1,524,039,835.97 | 1,244,967,578.15 | 1,198,874,184.21 | 1,208,540,250.88 | 1,309,267,629.53 | 1,318,792,601.11 | 1,228,537,914.26 | 1,166,253,515.96 | 1,193,528,234.24 | 944,392,093.06 | 912,582,664.57 |
| 资产总计(元) | 6,968,149,310.91 | 7,083,636,454.74 | 6,639,296,912.72 | 6,356,060,784.25 | 6,378,339,811.51 | 6,160,044,817.85 | 5,742,827,551.77 | 5,865,076,189.46 | 5,766,736,268.95 | 5,471,417,520.49 | 5,235,303,525.50 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 555,665.35 | - | - | - | - | 2,531,582.82 | 1,334,669.91 | 405,824.61 | - | 133,786.97 | 174,245.20 |
| 应付票据及应付账款(元) | 346,819,657.36 | 638,468,932.09 | 548,088,033.82 | 357,538,786.73 | 387,227,399.76 | 421,214,326.26 | 288,874,344.94 | 410,688,451.50 | 348,593,194.31 | 385,894,403.55 | 564,856,710.11 |
| 其中：应付账款(元) | 346,819,657.36 | 638,468,932.09 | 548,088,033.82 | 357,538,786.73 | 387,227,399.76 | 421,214,326.26 | 288,874,344.94 | 410,688,451.50 | 348,593,194.31 | 385,894,403.55 | 564,856,710.11 |
| 合同负债(元) | 39,368,867.14 | 157,441,306.87 | 115,952,397.61 | 55,252,717.41 | 88,805,413.80 | 74,072,998.27 | 102,967,896.24 | 80,202,129.48 | 107,255,622.13 | 69,261,643.09 | 93,890,731.10 |
| 应付职工薪酬(元) | 167,893,927.80 | 137,154,249.01 | 103,324,691.33 | 185,372,123.45 | 154,088,808.67 | 120,302,912.97 | 98,452,336.06 | 175,920,780.62 | 143,950,314.77 | 121,812,171.21 | 86,240,134.21 |
| 应交税费(元) | 48,807,145.89 | 32,205,729.91 | 20,206,964.85 | 44,758,207.58 | 36,987,043.31 | 23,925,058.04 | 22,113,950.87 | 32,743,417.34 | 70,922,078.62 | 58,159,322.89 | 65,039,198.03 |
| 其他应付款(元) | 31,499,270.77 | 27,953,777.43 | 37,142,759.71 | 34,553,463.73 | 19,723,040.83 | 14,480,748.45 | 26,301,164.26 | 26,186,856.17 | 37,863,127.98 | 21,004,205.20 | 14,878,039.97 |
| 一年内到期的非流动负债(元) | 32,403,341.25 | 33,847,720.76 | 35,507,299.31 | 60,206,009.54 | 46,727,336.63 | 53,240,043.75 | 54,582,782.55 | 59,372,223.48 | 51,075,413.33 | 53,846,697.51 | 23,680,580.92 |
| 其他流动负债(元) | 60,557,764.62 | 60,674,437.50 | 50,407,321.12 | 61,829,961.51 | 75,772,587.06 | 63,118,696.06 | 53,017,065.67 | 51,846,390.16 | 66,052,849.97 | 89,395,490.69 | 108,980,146.22 |
| 流动负债合计(元) | 727,905,640.18 | 1,087,746,153.57 | 910,629,467.75 | 799,511,269.95 | 809,331,630.06 | 772,886,366.62 | 647,644,210.50 | 837,366,073.36 | 825,712,601.11 | 799,507,721.11 | 957,739,785.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 22,923,657.76 | 22,770,207.30 | 23,608,475.83 | 26,445,800.59 | 27,528,917.02 | 31,433,076.70 | 35,369,876.53 | 37,582,621.64 | 40,632,893.74 | 7,101,179.04 | 7,265,786.37 |
| 长期应付款(元) | 2,564,204.28 | 2,607,896.10 | - | 8,600,210.97 | 16,747,050.03 | 13,873,658.83 | 16,239,594.15 | 27,938,840.96 | 20,494,425.21 | 23,498,339.78 | 10,647,065.18 |
| 递延收益(元) | 30,862,761.18 | 28,633,893.05 | 30,507,074.58 | 32,421,891.54 | 29,858,569.28 | 34,869,508.01 | 28,788,186.63 | 30,579,806.46 | 29,468,000.92 | 31,416,224.61 | 29,990,232.78 |
| 递延所得税负债(元) | 19,845.57 | 21,227.85 | 22,586.31 | 24,237.72 | 25,574.69 | 26,895.90 | 28,500.02 | 15,052.07 | 843,999.42 | 645,348.63 | 617,785.75 |
| 非流动负债合计(元) | 56,370,468.79 | 54,033,224.30 | 54,138,136.72 | 67,492,140.82 | 74,160,111.02 | 80,203,139.44 | 80,426,157.33 | 96,116,321.13 | 91,439,319.29 | 62,661,092.06 | 48,520,870.08 |
| 负债合计(元) | 784,276,108.97 | 1,141,779,377.87 | 964,767,604.47 | 867,003,410.77 | 883,491,741.08 | 853,089,506.06 | 728,070,367.83 | 933,482,394.49 | 917,151,920.40 | 862,168,813.17 | 1,006,260,655.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 418,494,008.00 | 418,326,368.00 | 418,326,368.00 | 416,393,968.00 | 416,319,868.00 | 416,176,888.00 | 415,263,603.00 | 413,499,880.00 | 413,431,708.00 | 411,120,000.00 | 411,120,000.00 |
| 资本公积(元) | 2,834,136,330.99 | 2,809,888,242.32 | 2,780,352,206.42 | 2,721,969,424.38 | 2,695,995,000.62 | 2,636,070,380.35 | 2,525,317,328.65 | 2,467,504,140.26 | 2,431,562,820.04 | 2,312,611,047.84 | 2,269,263,533.06 |
| 其他综合收益(元) | -14,766,973.65 | -805,756.62 | -3,993,612.58 | -5,176,643.82 | 3,477,492.89 | 4,695,382.01 | -21,600,598.52 | -14,747,682.10 | -9,009,106.76 | -32,874,837.93 | -55,326,480.26 |
| 盈余公积(元) | 208,196,984.00 | 208,196,984.00 | 208,196,984.00 | 208,196,984.00 | 176,030,168.17 | 176,030,168.17 | 176,030,168.17 | 176,030,168.17 | 129,154,951.03 | 129,154,951.03 | 129,154,951.03 |
| 未分配利润(元) | 2,702,835,140.10 | 2,471,189,950.57 | 2,236,587,623.35 | 2,109,041,385.23 | 2,165,079,240.73 | 2,036,043,215.49 | 1,881,768,922.73 | 1,851,331,610.33 | 1,851,761,778.30 | 1,756,344,602.34 | 1,441,947,685.17 |
| 归属于母公司股东权益合计(元) | 6,148,895,489.44 | 5,906,795,788.27 | 5,639,469,569.19 | 5,450,425,117.79 | 5,456,901,770.41 | 5,269,016,034.02 | 4,976,779,424.03 | 4,893,618,116.66 | 4,816,902,150.61 | 4,576,355,763.28 | 4,196,159,689.00 |
| 少数股东权益(元) | 34,977,712.50 | 35,061,288.60 | 35,059,739.06 | 38,632,255.69 | 37,946,300.02 | 37,939,277.77 | 37,977,759.91 | 37,975,678.31 | 32,682,197.94 | 32,892,944.04 | 32,883,180.66 |
| 股东权益合计(元) | 6,183,873,201.94 | 5,941,857,076.87 | 5,674,529,308.25 | 5,489,057,373.48 | 5,494,848,070.43 | 5,306,955,311.79 | 5,014,757,183.94 | 4,931,593,794.97 | 4,849,584,348.55 | 4,609,248,707.32 | 4,229,042,869.66 |
| 负债和股东权益合计(元) | 6,968,149,310.91 | 7,083,636,454.74 | 6,639,296,912.72 | 6,356,060,784.25 | 6,378,339,811.51 | 6,160,044,817.85 | 5,742,827,551.77 | 5,865,076,189.46 | 5,766,736,268.95 | 5,471,417,520.49 | 5,235,303,525.50 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-15 | 2023-04-25 | 2023-04-13 | 2022-10-29 | 2022-08-12 | 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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