| 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) | 983,791,234.62 | 1,151,899,865.06 | 1,319,514,483.34 | 1,269,279,665.66 | 1,288,305,956.44 | 953,053,525.12 | 1,279,807,164.26 | 951,779,082.45 | 763,912,641.77 | 795,022,515.70 | 1,695,766,183.27 |
| 其中：交易性金融资产(元) | 866,167,342.00 | 402,494,537.00 | 681,674,583.00 | 651,140,063.00 | 825,526,858.55 | 1,417,874,775.26 | 1,468,223,672.40 | 2,023,631,829.78 | 2,019,539,873.31 | 2,023,791,641.11 | 1,250,453,131.92 |
| 应收票据及应收账款(元) | 447,310,936.31 | 393,451,647.22 | 340,725,221.09 | 198,490,057.39 | 267,754,767.36 | 255,220,943.66 | 211,218,341.13 | 161,191,154.10 | 350,854,455.47 | 128,431,818.80 | 149,051,354.29 |
| 其中：应收票据(元) | 7,350,475.79 | 1,708,273.56 | 6,016,861.79 | 10,812,393.38 | 11,795,590.62 | 4,634,142.55 | 3,282,725.00 | 5,367,833.00 | 3,734,988.00 | 6,442,517.00 | 11,699,848.00 |
| 其中：应收账款(元) | 439,960,460.52 | 391,743,373.66 | 334,708,359.30 | 187,677,664.01 | 255,959,176.74 | 250,586,801.11 | 207,935,616.13 | 155,823,321.10 | 347,119,467.47 | 121,989,301.80 | 137,351,506.29 |
| 预付款项(元) | 19,950,887.63 | 19,290,706.62 | 13,757,238.00 | 18,986,138.45 | 19,497,246.19 | 21,160,815.29 | 18,789,306.02 | 38,221,611.84 | 23,979,679.31 | 49,133,447.53 | 43,981,814.78 |
| 应收股利(元) | - | - | - | - | - | 100,000.00 | - | - | - | - | - |
| 其他应收款(元) | 8,234,663.14 | 9,301,742.70 | 7,317,947.58 | 7,470,708.63 | 8,902,957.16 | 10,399,591.32 | 3,855,197.97 | 3,985,972.06 | 3,334,090.66 | 3,095,632.12 | 1,642,118.11 |
| 存货(元) | 258,026,061.32 | 244,993,394.53 | 250,844,999.65 | 248,019,202.28 | 198,252,598.05 | 208,612,257.75 | 217,833,366.81 | 270,546,725.78 | 311,094,625.84 | 481,987,906.09 | 339,031,626.30 |
| 合同资产(元) | 5,205,741.83 | 1,789,666.34 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 51,825,683.80 | 151,235,412.36 | 109,003,194.00 | 108,105,833.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 19,853,470.35 | 21,158,796.47 | 18,167,125.78 | 24,677,943.11 | 15,695,557.37 | 12,349,564.68 | 5,212,826.57 | 8,184,554.68 | 3,276,525.53 | 19,652,456.92 | 5,883,386.82 |
| 流动资产合计(元) | 2,660,812,428.80 | 2,405,604,989.66 | 2,748,960,813.13 | 2,536,028,043.52 | 2,636,531,294.08 | 2,893,908,129.69 | 3,224,795,967.12 | 3,488,519,972.93 | 3,485,200,711.89 | 3,511,896,652.01 | 3,494,707,886.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 134,806,348.12 | 133,181,471.47 | 131,295,622.38 | 130,300,034.00 | 126,028,666.12 | 124,192,717.81 | 124,084,795.77 | 123,650,376.66 | 120,204,704.59 | 117,206,373.21 | 115,257,194.03 |
| 其他权益工具投资(元) | 28,199,861.65 | 28,199,861.65 | 56,878,493.06 | 56,878,493.06 | 72,542,333.27 | 72,542,333.27 | 108,554,738.94 | 113,437,232.74 | 147,122,998.80 | 147,122,998.80 | 144,243,852.92 |
| 其他非流动金融资产(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 9,045,063.75 | 9,241,985.97 | 9,429,386.25 | 9,626,308.47 | 9,818,469.72 | 10,015,391.94 | 10,213,661.20 | 10,394,953.47 | - | - | - |
| 固定资产(元) | 802,356,927.99 | 810,585,608.69 | 773,513,479.24 | 779,564,272.26 | 761,969,373.61 | 513,042,152.52 | 396,900,155.89 | 395,939,494.90 | 334,067,614.34 | 335,299,823.00 | 324,532,983.62 |
| 在建工程(元) | 96,950,701.65 | 77,351,106.94 | 87,817,966.53 | 70,333,719.42 | 81,249,355.05 | 317,697,977.36 | 417,434,026.54 | 389,338,992.66 | 363,484,796.70 | 272,084,259.23 | 159,670,485.26 |
| 使用权资产(元) | 14,016,749.21 | 12,539,069.54 | 11,326,751.64 | 12,320,322.63 | 12,860,801.82 | 14,284,190.86 | 15,434,603.93 | 16,799,885.85 | 2,494,436.71 | 4,697,488.99 | 4,901,710.84 |
| 无形资产(元) | 413,962,989.63 | 425,371,371.98 | 357,703,925.55 | 367,727,127.70 | 370,755,878.80 | 378,003,935.31 | 307,055,488.87 | 312,348,881.68 | 226,528,280.21 | 230,887,482.26 | 235,810,090.68 |
| 商誉(元) | 758,169,731.51 | 757,755,028.67 | 642,629,062.25 | 642,678,363.46 | 642,365,428.83 | 642,895,735.85 | 451,507,455.71 | 451,301,162.52 | 322,636,173.22 | 322,897,243.17 | 323,121,341.92 |
| 长期待摊费用(元) | 6,516,454.13 | 6,713,900.47 | 5,325,477.72 | 5,693,496.49 | 6,064,681.93 | 6,429,534.04 | 6,079,207.75 | 5,462,646.58 | 248,884.27 | 333,369.01 | 417,853.75 |
| 递延所得税资产(元) | 62,490,424.74 | 62,592,740.56 | 57,658,178.38 | 51,673,543.29 | 45,421,554.58 | 34,972,603.65 | 29,135,787.82 | 30,522,072.45 | 28,891,140.26 | 37,406,310.56 | 41,680,887.12 |
| 其他非流动资产(元) | 645,367,055.64 | 848,584,539.19 | 795,296,473.02 | 853,858,844.37 | 726,759,134.21 | 481,437,342.71 | 435,577,697.22 | 151,280,169.28 | 111,819,226.96 | 108,549,327.74 | 115,710,360.43 |
| 非流动资产合计(元) | 2,980,882,308.02 | 3,181,116,685.13 | 2,937,874,816.02 | 2,989,654,525.15 | 2,855,835,677.94 | 2,595,513,915.32 | 2,301,977,619.64 | 2,000,475,868.79 | 1,657,498,256.06 | 1,576,484,675.97 | 1,465,346,760.57 |
| 资产总计(元) | 5,641,694,736.82 | 5,586,721,674.79 | 5,686,835,629.15 | 5,525,682,568.67 | 5,492,366,972.02 | 5,489,422,045.01 | 5,526,773,586.76 | 5,488,995,841.72 | 5,142,698,967.95 | 5,088,381,327.98 | 4,960,054,647.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,096,331.82 | 21,104,670.40 | 11,010,694.44 | 6,006,328.77 | 6,004,277.78 | 9,006,750.38 | 10,011,720.43 | 10,011,720.43 | - | - | - |
| 应付票据及应付账款(元) | 434,231,479.44 | 423,326,041.66 | 497,253,159.53 | 390,975,920.28 | 425,805,909.71 | 444,295,941.87 | 495,710,315.10 | 485,061,924.35 | 453,884,095.85 | 564,072,590.03 | 450,578,915.56 |
| 其中：应付票据(元) | 102,814,580.99 | 110,535,492.82 | 104,007,097.30 | 105,303,137.63 | 158,804,056.30 | 152,944,677.28 | 150,873,541.44 | 148,849,641.14 | 146,923,007.53 | 140,375,558.90 | 171,556,744.06 |
| 其中：应付账款(元) | 331,416,898.45 | 312,790,548.84 | 393,246,062.23 | 285,672,782.65 | 267,001,853.41 | 291,351,264.59 | 344,836,773.66 | 336,212,283.21 | 306,961,088.32 | 423,697,031.13 | 279,022,171.50 |
| 合同负债(元) | 61,621,731.09 | 55,794,947.72 | 59,586,370.75 | 111,810,614.19 | 62,085,892.12 | 69,907,598.04 | 161,480,976.18 | 232,835,818.17 | 256,139,086.52 | 287,836,473.85 | 350,235,985.05 |
| 应付职工薪酬(元) | 82,845,494.45 | 73,356,340.12 | 66,094,252.55 | 80,560,952.73 | 83,025,885.06 | 74,799,811.13 | 60,831,834.44 | 89,762,598.69 | 65,509,595.16 | 56,964,801.37 | 46,793,458.37 |
| 应交税费(元) | 51,236,833.51 | 51,768,970.32 | 64,557,301.27 | 52,480,831.50 | 54,510,617.20 | 55,586,910.36 | 47,240,408.07 | 42,395,110.19 | 31,260,400.65 | 41,703,478.31 | 59,967,656.97 |
| 其他应付款(元) | 276,454,629.34 | 289,181,966.93 | 266,856,315.76 | 276,316,717.98 | 266,156,680.73 | 318,277,570.05 | 281,899,713.16 | 294,823,072.70 | 266,172,281.99 | 238,556,496.10 | 189,904,955.14 |
| 一年内到期的非流动负债(元) | 17,396,747.19 | 15,954,925.15 | 14,524,820.47 | 14,796,701.62 | 12,509,725.89 | 13,947,250.22 | 13,991,385.77 | 15,228,930.92 | 12,080,336.67 | 12,007,691.93 | 10,446,271.24 |
| 其他流动负债(元) | 5,958,435.70 | 6,144,161.86 | 8,006,980.03 | 8,715,425.73 | 6,379,224.86 | 7,355,988.29 | 15,174,164.55 | 14,356,013.69 | 12,705,754.24 | 10,549,392.41 | 14,304,510.55 |
| 流动负债合计(元) | 948,841,682.54 | 936,632,024.16 | 987,889,894.80 | 941,663,492.80 | 916,478,213.35 | 993,177,820.34 | 1,086,340,517.70 | 1,184,475,189.14 | 1,097,751,551.08 | 1,211,690,924.00 | 1,122,231,752.88 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,766,942.32 | 7,597,964.98 | 8,731,659.79 | 8,689,178.00 | 8,859,840.44 | 9,136,074.49 | 10,744,531.16 | 10,666,635.86 | 981,421.30 | 3,189,680.70 | 3,804,649.63 |
| 长期应付款(元) | 54,607,357.16 | 53,962,129.16 | 53,316,901.16 | 52,671,673.16 | 52,056,584.51 | 51,441,495.86 | 50,826,407.21 | 50,211,318.56 | 49,624,961.42 | 49,038,604.28 | 48,452,247.14 |
| 预计负债(元) | 5,596,795.14 | 5,596,795.14 | 7,080,650.72 | 7,080,650.72 | 6,833,685.00 | 6,833,685.00 | 8,198,375.54 | 8,114,628.74 | 7,583,263.96 | 6,992,764.91 | 7,996,860.50 |
| 递延收益(元) | 27,328,207.18 | 28,536,368.41 | 27,890,529.80 | 28,619,706.93 | 30,759,997.29 | 31,568,777.67 | 32,377,558.20 | 32,878,131.33 | 30,796,850.83 | 31,265,570.28 | 31,734,289.81 |
| 递延所得税负债(元) | 55,078,023.90 | 56,829,367.66 | 45,428,856.27 | 46,994,868.34 | 49,329,311.59 | 50,687,166.18 | 41,578,632.26 | 43,593,193.70 | 23,640,729.87 | 24,391,177.19 | 25,144,605.11 |
| 其他非流动负债(元) | - | - | - | - | 10,706,300.00 | 10,706,300.00 | 10,706,300.00 | 10,706,300.00 | - | - | - |
| 非流动负债合计(元) | 151,377,325.70 | 152,522,625.35 | 142,448,597.74 | 144,056,077.15 | 158,545,718.83 | 160,373,499.20 | 154,431,804.37 | 156,170,208.19 | 112,627,227.38 | 114,877,797.36 | 117,132,652.19 |
| 负债合计(元) | 1,100,219,008.24 | 1,089,154,649.51 | 1,130,338,492.54 | 1,085,719,569.95 | 1,075,023,932.18 | 1,153,551,319.54 | 1,240,772,322.07 | 1,340,645,397.33 | 1,210,378,778.46 | 1,326,568,721.36 | 1,239,364,405.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,071,758.00 | 317,071,758.00 | 317,071,758.00 |
| 资本公积(元) | 1,975,507,012.43 | 1,989,000,700.16 | 1,987,038,000.41 | 1,987,033,409.26 | 1,999,702,724.53 | 1,998,428,923.19 | 1,996,210,670.70 | 1,995,416,214.05 | 1,952,690,645.06 | 1,942,743,243.31 | 1,930,518,670.79 |
| 减：库存股(元) | 140,197,717.52 | 125,409,937.49 | 125,243,041.70 | 99,742,186.08 | 99,742,186.08 | 99,742,186.08 | 99,742,186.08 | 98,067,662.63 | 67,614,397.86 | 54,738,701.43 | 49,854,601.37 |
| 其他综合收益(元) | -13,291,752.57 | -14,079,617.69 | 10,385,264.27 | 10,372,509.73 | 23,378,187.61 | 23,915,573.11 | 53,992,057.28 | 53,894,001.84 | 86,549,582.81 | 86,648,568.07 | 84,205,528.88 |
| 盈余公积(元) | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 131,632,826.50 | 131,632,826.50 | 131,632,826.50 |
| 未分配利润(元) | 2,002,686,468.81 | 1,927,887,457.50 | 1,993,733,132.08 | 1,856,118,434.59 | 1,807,246,071.82 | 1,728,507,632.27 | 1,730,001,637.38 | 1,592,466,605.56 | 1,480,465,143.67 | 1,319,589,766.99 | 1,290,730,692.60 |
| 归属于母公司股东权益合计(元) | 4,301,632,773.15 | 4,254,327,364.48 | 4,342,842,117.06 | 4,230,710,929.50 | 4,207,513,559.88 | 4,128,038,704.49 | 4,157,390,941.28 | 4,020,637,920.82 | 3,900,795,558.18 | 3,742,947,461.44 | 3,704,304,875.40 |
| 少数股东权益(元) | 239,842,955.43 | 243,239,660.80 | 213,655,019.55 | 209,252,069.22 | 209,829,479.96 | 207,832,020.98 | 128,610,323.41 | 127,712,523.57 | 31,524,631.31 | 18,865,145.18 | 16,385,367.07 |
| 股东权益合计(元) | 4,541,475,728.58 | 4,497,567,025.28 | 4,556,497,136.61 | 4,439,962,998.72 | 4,417,343,039.84 | 4,335,870,725.47 | 4,286,001,264.69 | 4,148,350,444.39 | 3,932,320,189.49 | 3,761,812,606.62 | 3,720,690,242.47 |
| 负债和股东权益合计(元) | 5,641,694,736.82 | 5,586,721,674.79 | 5,686,835,629.15 | 5,525,682,568.67 | 5,492,366,972.02 | 5,489,422,045.01 | 5,526,773,586.76 | 5,488,995,841.72 | 5,142,698,967.95 | 5,088,381,327.98 | 4,960,054,647.54 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-03-29 | 2022-10-24 | 2022-08-26 | 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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