| 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) | 1,520,037,382.11 | 1,636,593,535.83 | 1,721,980,613.35 | 1,491,130,655.84 | 1,176,510,497.40 | 1,295,501,621.18 | 1,426,267,160.54 | 1,445,655,629.76 | 1,231,312,662.50 | 672,710,508.41 | 660,656,636.07 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | - | - | 90,118,356.16 | - | 91,455,821.29 | - | 97,553,240.99 | 9,729,371.67 | 105,558,645.13 |
| 应收票据及应收账款(元) | 734,703,710.47 | 725,886,844.25 | 740,673,571.27 | 710,771,578.27 | 688,869,915.04 | 714,346,149.84 | 677,619,334.48 | 691,179,985.68 | 640,595,501.53 | 597,988,913.12 | 569,306,625.54 |
| 其中：应收票据(元) | 4,513,674.98 | 4,610,274.75 | 15,998,427.78 | 5,583,852.00 | 2,957,068.32 | 500,000.00 | 5,317,550.00 | 3,404,866.97 | 2,000,000.00 | 2,600,000.00 | 6,271,340.00 |
| 其中：应收账款(元) | 730,190,035.49 | 721,276,569.50 | 724,675,143.49 | 705,187,726.27 | 685,912,846.72 | 713,846,149.84 | 672,301,784.48 | 687,775,118.71 | 638,595,501.53 | 595,388,913.12 | 563,035,285.54 |
| 预付款项(元) | 79,075,859.38 | 92,865,220.79 | 85,278,419.61 | 87,242,879.57 | 124,815,165.46 | 137,386,780.31 | 155,222,835.72 | 124,025,853.11 | 243,458,110.22 | 210,658,583.59 | 133,357,875.75 |
| 其他应收款(元) | 89,622,633.47 | 78,234,567.66 | 103,767,593.47 | 71,120,922.90 | 47,074,617.95 | 45,612,044.77 | 82,189,749.06 | 42,358,923.75 | 60,043,210.68 | 64,644,588.03 | 70,094,221.82 |
| 存货(元) | 1,310,087,332.10 | 1,335,108,396.94 | 1,221,079,121.22 | 1,118,538,058.00 | 1,401,945,637.77 | 1,441,141,564.25 | 1,265,922,085.30 | 1,141,533,184.47 | 1,194,210,327.28 | 1,182,366,570.34 | 1,045,054,671.45 |
| 其他流动资产(元) | 210,799,273.86 | 222,762,455.24 | 225,546,650.80 | 223,340,176.28 | 239,042,433.25 | 198,958,293.70 | 145,596,170.80 | 102,931,658.22 | 101,045,288.19 | 69,811,673.74 | 74,579,050.23 |
| 流动资产合计(元) | 3,984,326,191.39 | 4,091,451,020.71 | 4,098,325,969.72 | 3,702,144,270.86 | 3,768,376,623.03 | 3,832,946,454.05 | 3,844,273,157.19 | 3,547,685,234.99 | 3,568,218,341.39 | 2,807,910,208.90 | 2,658,607,725.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 57,960,000.00 | 57,960,000.00 | - | - | 1,211,752.01 | 1,291,456.47 | 1,382,678.95 | 1,400,580.34 | 1,454,546.56 | 1,477,305.42 | 1,567,310.03 |
| 其他非流动金融资产(元) | 13,480,962.16 | 13,408,280.94 | 17,964,562.71 | 23,605,977.77 | 25,440,248.85 | 40,201,593.33 | 37,237,937.53 | 44,049,762.47 | 13,184,105.86 | 28,184,105.86 | 28,184,105.86 |
| 固定资产(元) | 1,231,386,396.64 | 1,217,434,490.73 | 1,233,632,147.52 | 1,236,185,857.05 | 1,231,371,696.43 | 1,227,359,728.20 | 1,119,173,864.01 | 1,130,753,902.11 | 1,086,126,969.29 | 1,066,051,273.08 | 1,056,125,247.74 |
| 在建工程(元) | 2,461,070.36 | 2,409,186.86 | 2,413,840.65 | 1,640,730.17 | 1,485,668.25 | 2,114,032.00 | 19,324,458.43 | 19,385,385.58 | - | - | - |
| 使用权资产(元) | 47,180,584.39 | 52,698,041.26 | 57,970,256.06 | 63,986,982.17 | 66,854,883.92 | 43,548,142.32 | 49,730,540.26 | 54,654,431.63 | 52,958,019.65 | 58,010,537.71 | 53,521,017.20 |
| 无形资产(元) | 142,714,750.82 | 149,812,705.02 | 160,406,965.51 | 132,771,318.31 | 126,715,403.09 | 132,550,399.83 | 91,248,105.87 | 96,216,640.49 | 66,171,425.65 | 68,978,995.94 | 45,954,099.92 |
| 开发支出(元) | 39,475,622.61 | 30,504,829.96 | 20,695,927.82 | 47,793,893.50 | 45,945,966.75 | 28,347,966.93 | 45,079,527.71 | 38,083,812.03 | 58,198,274.86 | 48,809,363.42 | 59,903,469.99 |
| 长期待摊费用(元) | 58,408,586.89 | 56,982,397.22 | 57,802,143.06 | 54,135,718.97 | 51,717,069.30 | 39,448,708.03 | 35,616,977.26 | 37,492,244.26 | 18,490,507.27 | 22,334,565.84 | 26,504,192.99 |
| 递延所得税资产(元) | 318,502,087.93 | 293,511,451.72 | 289,872,706.23 | 291,742,353.50 | 274,609,905.81 | 240,454,639.94 | 211,874,028.22 | 248,814,653.40 | 241,299,068.99 | 234,928,003.70 | 238,796,466.73 |
| 其他非流动资产(元) | 11,184,266.21 | 32,114,333.28 | 33,559,874.95 | 22,841,476.22 | 23,051,429.13 | 23,469,496.79 | 11,733,501.82 | 15,008,554.89 | 76,428,645.58 | 72,484,874.53 | 61,514,207.55 |
| 非流动资产合计(元) | 1,922,754,328.01 | 1,906,835,716.99 | 1,874,318,424.51 | 1,874,704,307.66 | 1,848,404,023.54 | 1,778,786,163.84 | 1,622,401,620.06 | 1,685,859,967.20 | 1,614,311,563.71 | 1,601,259,025.50 | 1,572,070,118.01 |
| 资产总计(元) | 5,907,080,519.40 | 5,998,286,737.70 | 5,972,644,394.23 | 5,576,848,578.52 | 5,616,780,646.57 | 5,611,732,617.89 | 5,466,674,777.25 | 5,233,545,202.19 | 5,182,529,905.10 | 4,409,169,234.40 | 4,230,677,844.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 200,000,000.00 | - | - | - | 152,962,386.99 | 150,140,250.00 | 155,927,945.21 | 657,306,647.90 | 454,655,502.34 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 12,756,436.90 | 1,598,217.41 | 15,000,510.41 | - | - | - |
| 应付票据及应付账款(元) | 549,809,491.80 | 625,873,171.92 | 404,057,258.53 | 204,255,088.49 | 336,067,277.96 | 442,034,070.64 | 343,144,511.48 | 197,964,439.96 | 235,697,321.00 | 283,565,525.41 | 233,521,390.74 |
| 其中：应付票据(元) | 223,268,924.95 | 128,333,491.10 | 22,734,776.24 | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - |
| 其中：应付账款(元) | 326,540,566.85 | 497,539,680.82 | 381,322,482.29 | 204,255,088.49 | 336,067,277.96 | 442,034,070.64 | 343,144,511.48 | 197,964,439.96 | 233,697,321.00 | 281,565,525.41 | 233,521,390.74 |
| 预收款项(元) | 952,225.26 | 1,034,284.09 | 5,983,205.41 | 977,035.28 | 993,941.09 | 995,216.10 | 1,881,666.16 | 992,347.74 | 2,219,541.91 | 1,098,446.46 | 1,420,378.91 |
| 合同负债(元) | 294,557,907.72 | 315,319,277.74 | 341,628,382.01 | 312,155,667.15 | 345,800,894.18 | 345,793,581.76 | 290,960,636.52 | 271,829,046.59 | 161,965,295.73 | 264,001,981.40 | 232,030,078.05 |
| 应付职工薪酬(元) | 136,404,575.51 | 122,377,215.14 | 179,187,844.28 | 154,154,034.70 | 117,252,562.23 | 94,616,149.94 | 143,782,952.55 | 115,289,000.29 | 84,360,133.39 | 75,824,709.57 | 142,400,936.50 |
| 应交税费(元) | 64,741,984.75 | 48,088,501.80 | 53,443,574.63 | 50,687,083.83 | 30,083,778.12 | 24,579,060.17 | 30,720,850.72 | 31,174,988.11 | 26,558,142.85 | 25,842,472.92 | 26,736,117.56 |
| 其他应付款(元) | 57,447,994.23 | 62,595,904.45 | 144,498,765.48 | 241,363,094.35 | 59,774,387.65 | 54,990,529.26 | 52,978,127.34 | 52,085,680.63 | 43,904,172.52 | 38,619,389.70 | 34,629,848.85 |
| 一年内到期的非流动负债(元) | 19,618,313.15 | 21,638,746.97 | 22,359,234.99 | 23,971,160.05 | 18,365,876.75 | 23,311,393.42 | 30,601,383.10 | 23,174,838.67 | 20,377,107.05 | 22,985,671.49 | 16,290,835.08 |
| 其他流动负债(元) | 862,588.53 | 3,631,986.46 | 2,214,006.48 | 594,036.63 | 2,247,833.85 | 1,603,828.22 | 606,563.81 | 58,723.50 | 797,971.32 | 550,723.39 | 306,706.09 |
| 流动负债合计(元) | 1,124,395,080.95 | 1,200,559,088.57 | 1,353,372,271.81 | 988,157,200.48 | 910,586,551.83 | 1,000,680,266.41 | 1,049,237,296.08 | 857,709,825.90 | 731,807,630.98 | 1,369,795,568.24 | 1,141,991,794.12 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 1,163,463,481.12 | 1,157,595,501.57 | 1,147,213,516.16 | 1,134,987,458.10 | 1,123,010,870.09 | 1,114,854,838.17 | 1,100,482,209.39 | 1,091,788,181.49 | 1,078,246,780.78 | - | - |
| 租赁负债(元) | 31,694,385.22 | 35,145,327.16 | 40,631,648.57 | 43,287,160.21 | 52,566,889.08 | 24,009,238.42 | 19,434,081.91 | 34,946,652.10 | 34,913,788.06 | 36,792,937.40 | 40,742,443.81 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 140,082.70 | - |
| 预计负债(元) | 50,145,444.23 | 48,049,261.40 | 47,610,497.82 | 48,677,391.09 | 38,241,319.40 | 34,123,048.77 | 33,714,686.02 | 29,360,558.28 | 28,205,914.33 | 27,119,799.42 | 33,678,480.89 |
| 递延收益(元) | 4,398,641.11 | 4,145,583.26 | 4,489,918.57 | 5,118,200.51 | 4,975,488.31 | 2,771,232.68 | - | 3,101,975.18 | - | 3,564,717.68 | 1,598,000.00 |
| 递延所得税负债(元) | 75,689,060.41 | 75,689,060.41 | 75,689,060.41 | 75,689,060.41 | 75,689,060.41 | 75,689,060.41 | - | 75,689,060.41 | - | 62,903,422.26 | - |
| 其他非流动负债(元) | 222,561,668.33 | 220,537,803.92 | 133,529,756.05 | 123,469,560.47 | 145,177,773.17 | 124,295,580.69 | 94,715,731.66 | 113,423,002.65 | 198,101,714.20 | - | 70,800,242.95 |
| 非流动负债合计(元) | 1,547,952,680.42 | 1,541,162,537.72 | 1,449,164,397.58 | 1,431,228,830.79 | 1,439,661,400.46 | 1,375,742,999.14 | 1,248,346,708.98 | 1,348,309,430.11 | 1,339,468,197.37 | 130,520,959.46 | 146,819,167.65 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 2,672,347,761.37 | 2,741,721,626.29 | 2,802,536,669.39 | 2,419,386,031.27 | 2,350,247,952.29 | 2,376,423,265.55 | 2,297,584,005.06 | 2,206,019,256.01 | 2,071,275,828.35 | 1,500,316,527.69 | 1,288,810,961.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 451,877,086.00 | 451,877,086.00 | 451,877,086.00 | 451,877,086.00 | 451,872,622.00 | 451,872,622.00 | 451,869,675.00 | 451,869,675.00 | 450,946,625.00 | 450,946,625.00 | 450,946,625.00 |
| 其他权益工具(元) | 192,384,973.75 | 192,384,973.75 | 192,384,973.75 | 192,384,973.75 | 192,408,275.06 | 192,408,275.06 | 192,423,759.16 | 192,423,759.16 | 192,423,759.16 | - | - |
| 资本公积(元) | 1,387,629,556.88 | 1,387,281,205.37 | 1,386,940,355.24 | 1,297,118,239.93 | 1,295,755,047.90 | 1,294,691,970.28 | 1,299,082,706.82 | 1,292,012,148.13 | 1,336,028,547.48 | 1,324,266,190.48 | 1,306,324,270.32 |
| 减：库存股(元) | 246,820,992.10 | 246,820,992.10 | 246,820,992.10 | 100,280,543.07 | 100,280,543.07 | 100,280,543.07 | 100,280,543.07 | 100,280,543.07 | 100,321,532.96 | 49,693,415.61 | - |
| 其他综合收益(元) | -21,466,685.18 | -32,941,730.56 | -17,433,125.14 | -950,923.83 | 9,095,680.58 | 33,746,529.70 | 12,950,196.98 | 13,879,259.30 | 22,787,756.94 | 3,588,661.65 | -17,758,591.02 |
| 盈余公积(元) | 149,818,533.93 | 149,818,533.93 | 173,465,094.17 | 173,465,094.17 | 171,029,937.69 | 171,029,937.69 | 171,029,937.69 | 171,029,937.69 | 158,141,132.72 | 158,141,132.72 | 158,141,132.72 |
| 未分配利润(元) | 1,414,107,283.53 | 1,435,746,200.28 | 1,326,644,550.97 | 1,201,893,803.39 | 1,291,632,498.36 | 1,214,117,584.96 | 1,168,998,499.88 | 1,025,095,627.60 | 1,051,247,788.41 | 1,021,603,512.47 | 1,044,213,445.21 |
| 归属于母公司股东权益合计(元) | 3,327,529,756.81 | 3,337,345,276.67 | 3,267,057,942.89 | 3,215,507,730.34 | 3,311,513,518.52 | 3,257,586,376.62 | 3,196,074,232.46 | 3,046,029,863.81 | 3,111,254,076.75 | 2,908,852,706.71 | 2,941,866,882.23 |
| 少数股东权益(元) | -92,796,998.78 | -80,780,165.26 | -96,950,218.05 | -58,045,183.09 | -44,980,824.24 | -22,277,024.28 | -26,983,460.27 | -18,503,917.63 | - | - | - |
| 股东权益合计(元) | 3,234,732,758.03 | 3,256,565,111.41 | 3,170,107,724.84 | 3,157,462,547.25 | 3,266,532,694.28 | 3,235,309,352.34 | 3,169,090,772.19 | 3,027,525,946.18 | 3,111,254,076.75 | 2,908,852,706.71 | 2,941,866,882.23 |
| 负债和股东权益合计(元) | 5,907,080,519.40 | 5,998,286,737.70 | 5,972,644,394.23 | 5,576,848,578.52 | 5,616,780,646.57 | 5,611,732,617.89 | 5,466,674,777.25 | 5,233,545,202.19 | 5,182,529,905.10 | 4,409,169,234.40 | 4,230,677,844.00 |
| 公告日期 | 2024-10-22 | 2024-08-02 | 2024-04-26 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 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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