| 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) | 162,922,136.37 | 170,641,713.33 | 133,694,520.66 | 258,527,349.29 | 660,045,884.62 | 943,872,895.48 | 379,410,077.49 | 715,260,252.56 | 480,552,857.27 | 610,938,326.67 | 909,478,668.26 |
| 其中：交易性金融资产(元) | 2,612,778,179.30 | 2,699,588,630.44 | 2,950,349,801.33 | 3,217,035,671.76 | 3,016,238,377.25 | 2,748,870,996.69 | 3,526,420,692.51 | 3,595,696,695.05 | 3,400,316,157.81 | 3,234,593,252.70 | 3,085,987,213.73 |
| 应收票据及应收账款(元) | 1,338,441,041.55 | 1,331,927,035.54 | 1,364,578,256.28 | 1,457,726,402.91 | 1,375,709,635.84 | 1,418,134,465.16 | 1,357,107,214.83 | 1,430,860,970.78 | 1,196,119,995.96 | 1,215,685,640.43 | 1,062,474,086.39 |
| 其中：应收票据(元) | 5,690,394.01 | 3,370,908.51 | 28,120,168.64 | 27,313,168.65 | 10,475,650.00 | 15,546,841.00 | 25,195,091.57 | 22,625,700.57 | 3,743,800.00 | 5,873,844.00 | 9,234,596.18 |
| 其中：应收账款(元) | 1,332,750,647.54 | 1,328,556,127.03 | 1,336,458,087.64 | 1,430,413,234.26 | 1,365,233,985.84 | 1,402,587,624.16 | 1,331,912,123.26 | 1,408,235,270.21 | 1,192,376,195.96 | 1,209,811,796.43 | 1,053,239,490.21 |
| 预付款项(元) | 36,015,805.59 | 33,032,033.41 | 35,991,157.58 | 29,595,575.09 | 28,410,852.81 | 30,432,643.96 | 36,106,610.60 | 27,509,540.63 | 44,484,808.66 | 39,014,473.42 | 46,131,101.77 |
| 应收利息(元) | - | - | - | - | 10,411.80 | 10,411.80 | - | 10,411.80 | 6,996.61 | - | 1,581,104.20 |
| 其他应收款(元) | 37,349,564.39 | 55,479,163.20 | 41,836,484.70 | 45,972,302.19 | 41,496,033.17 | 40,383,506.20 | 43,872,959.09 | 51,797,288.21 | 42,410,280.72 | 42,654,683.79 | 41,099,278.44 |
| 存货(元) | 513,929,241.41 | 498,447,353.44 | 493,640,445.58 | 416,601,927.90 | 581,129,190.73 | 517,383,612.86 | 518,756,825.94 | 434,447,507.12 | 580,660,046.76 | 544,473,609.39 | 548,428,955.44 |
| 合同资产(元) | 30,584,660.03 | 29,101,241.91 | 26,591,799.48 | 25,544,931.54 | 31,897,063.69 | 36,491,088.72 | 40,399,690.20 | 39,648,465.89 | 26,463,724.51 | 12,053,345.85 | 11,651,630.54 |
| 其他流动资产(元) | 252,651,102.24 | 225,578,867.95 | 224,275,118.69 | 196,266,432.40 | 36,256,110.96 | 30,329,029.39 | 30,716,991.02 | 23,520,653.17 | 17,244,148.73 | 19,294,313.58 | 23,655,853.09 |
| 流动资产合计(元) | 4,991,052,425.76 | 5,047,203,815.82 | 5,273,418,040.43 | 5,652,938,323.08 | 5,775,896,140.87 | 5,767,024,650.26 | 5,975,210,087.78 | 6,357,618,931.98 | 5,789,371,517.03 | 5,719,381,753.20 | 5,734,934,499.23 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 229,246,857.23 | 235,767,918.47 | 240,724,268.28 | 249,528,072.34 | 254,171,493.49 | 257,698,677.49 | 260,739,764.14 | 263,819,304.41 | 258,162,995.89 | 264,196,620.45 | 266,810,246.72 |
| 在建工程(元) | 448,015,193.30 | 378,474,324.75 | 335,741,439.08 | 294,909,239.41 | 228,986,351.33 | 161,477,696.75 | 116,506,545.68 | 90,529,776.61 | 50,257,575.71 | 15,572,156.11 | 16,899,737.75 |
| 使用权资产(元) | 10,593,445.94 | 12,976,647.79 | 14,460,844.20 | 15,796,729.50 | 17,597,792.03 | 20,322,441.39 | 21,668,517.58 | 22,335,796.26 | 2,668,115.22 | 3,678,830.80 | 4,588,627.42 |
| 无形资产(元) | 116,350,505.77 | 117,618,344.13 | 118,905,299.68 | 105,075,388.77 | 106,412,005.79 | 107,503,135.76 | 108,967,517.08 | 78,597,133.84 | 79,970,327.97 | 81,077,150.93 | 82,460,848.00 |
| 长期待摊费用(元) | 7,515,310.45 | 8,212,836.97 | 8,880,434.85 | 9,576,051.03 | 8,205,954.24 | 8,122,251.64 | 6,923,436.89 | 6,601,359.36 | 7,001,434.93 | 7,319,625.09 | 2,458,240.66 |
| 递延所得税资产(元) | 16,926,828.68 | 15,346,429.86 | 15,480,847.79 | 15,378,272.45 | 18,128,051.75 | 17,285,640.98 | 17,472,595.06 | 14,385,444.23 | 13,223,641.97 | 12,862,266.16 | 12,634,451.80 |
| 其他非流动资产(元) | 531,940,890.48 | 509,356,008.37 | 486,775,924.62 | 459,090,119.45 | 54,229,975.37 | 55,548,549.18 | 57,631,897.20 | 54,625,990.70 | 36,681,322.38 | 24,951,434.80 | 20,021,063.94 |
| 非流动资产合计(元) | 1,360,589,031.85 | 1,277,752,510.34 | 1,220,969,058.50 | 1,149,353,872.95 | 687,731,624.00 | 627,958,393.19 | 589,910,273.63 | 530,894,805.41 | 447,965,414.07 | 409,658,084.34 | 405,873,216.29 |
| 资产总计(元) | 6,351,641,457.61 | 6,324,956,326.16 | 6,494,387,098.93 | 6,802,292,196.03 | 6,463,627,764.87 | 6,394,983,043.45 | 6,565,120,361.41 | 6,888,513,737.39 | 6,237,336,931.10 | 6,129,039,837.54 | 6,140,807,715.52 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 315,545,248.63 | 302,102,368.73 | 288,651,361.34 | 342,675,824.32 | 318,204,685.80 | 279,427,399.57 | 255,998,348.73 | 282,351,808.86 | 217,467,981.98 | 197,221,699.54 | 195,038,312.98 |
| 其中：应付账款(元) | 315,545,248.63 | 302,102,368.73 | 288,651,361.34 | 342,675,824.32 | 318,204,685.80 | 279,427,399.57 | 255,998,348.73 | 282,351,808.86 | 217,467,981.98 | 197,221,699.54 | 195,038,312.98 |
| 合同负债(元) | 349,504,913.96 | 345,305,562.78 | 388,127,656.54 | 359,452,434.90 | 441,575,643.05 | 424,730,343.16 | 446,390,919.39 | 424,874,098.53 | 422,674,724.90 | 446,353,334.68 | 490,461,887.82 |
| 应付职工薪酬(元) | 185,703,211.46 | 154,950,208.11 | 115,589,053.65 | 288,797,948.22 | 194,266,476.01 | 177,374,225.08 | 142,075,085.94 | 326,351,130.44 | 227,459,634.97 | 193,261,085.47 | 131,882,631.56 |
| 应交税费(元) | 18,911,338.30 | 15,550,709.73 | 9,401,817.93 | 51,268,890.87 | 17,642,686.72 | 21,134,660.57 | 23,954,765.68 | 92,626,985.63 | 15,988,728.58 | 31,578,718.32 | 24,587,430.53 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,829,184.00 | 2,829,184.00 | 2,829,184.00 |
| 其他应付款(元) | 59,761,278.15 | 49,053,730.07 | 60,985,830.63 | 56,817,874.24 | 60,889,070.70 | 55,794,885.20 | 62,799,401.01 | 46,689,688.04 | 51,413,879.02 | 48,565,117.98 | 45,367,198.04 |
| 一年内到期的非流动负债(元) | 6,640,215.50 | 7,698,285.98 | 7,515,812.12 | 7,777,628.37 | 8,834,831.38 | 9,444,550.31 | 9,198,578.71 | 10,660,043.13 | 2,035,691.77 | 2,327,067.73 | 2,438,084.91 |
| 其他流动负债(元) | 1,195,358.00 | 742,985.67 | 854,446.84 | 979,512.87 | 1,636,661.25 | 1,352,934.56 | 1,666,758.46 | 1,095,022.43 | 1,416,283.76 | 3,644,535.12 | 6,186,963.82 |
| 流动负债合计(元) | 937,261,564.00 | 875,403,851.07 | 871,125,979.05 | 1,107,770,113.79 | 1,043,050,054.91 | 969,258,998.45 | 942,083,857.92 | 1,184,648,777.06 | 941,286,108.98 | 925,780,742.84 | 898,791,693.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,890,689.43 | 3,038,074.16 | 3,552,507.37 | 5,261,999.92 | 5,564,237.26 | 8,317,127.00 | 8,162,451.40 | 8,386,326.03 | - | 1,198,711.82 | 1,187,247.83 |
| 预计负债(元) | 58,941,516.59 | 57,440,827.65 | 60,457,868.37 | 62,295,142.85 | 66,452,743.47 | 70,015,897.71 | 71,657,617.38 | 70,603,305.37 | 64,419,407.77 | 65,987,320.09 | 63,337,553.09 |
| 递延所得税负债(元) | 9,666,028.66 | 9,615,543.66 | 10,210,413.67 | 10,101,472.23 | 15,213,864.26 | 14,494,007.23 | 14,184,567.25 | 9,251,814.18 | 9,936,907.32 | 7,798,366.58 | 6,231,569.95 |
| 非流动负债合计(元) | 70,498,234.68 | 70,094,445.47 | 74,220,789.41 | 77,658,615.00 | 87,230,844.99 | 92,827,031.94 | 94,004,636.03 | 88,241,445.58 | 74,356,315.09 | 74,984,398.49 | 70,756,370.87 |
| 负债合计(元) | 1,007,759,798.68 | 945,498,296.54 | 945,346,768.46 | 1,185,428,728.79 | 1,130,280,899.90 | 1,062,086,030.39 | 1,036,088,493.95 | 1,272,890,222.64 | 1,015,642,424.07 | 1,000,765,141.33 | 969,548,064.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 资本公积(元) | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 |
| 减：库存股(元) | 146,724,269.75 | 101,597,336.73 | 20,946,602.38 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 154,237,602.42 | 154,237,602.42 | 154,237,602.42 | 154,237,602.42 | 135,882,303.38 | 135,882,303.38 | 135,882,303.38 | 135,905,918.67 | 88,043,914.86 | 88,043,914.86 | 88,043,914.86 |
| 未分配利润(元) | 1,116,775,566.48 | 1,106,998,884.72 | 1,195,661,375.07 | 1,248,305,929.96 | 982,977,989.80 | 987,409,366.09 | 1,183,544,220.49 | 1,270,112,252.49 | 924,045,248.58 | 830,625,437.76 | 873,610,392.54 |
| 归属于母公司股东权益合计(元) | 5,333,894,242.74 | 5,369,244,494.00 | 5,538,557,718.70 | 5,612,148,875.97 | 5,328,465,636.77 | 5,332,897,013.06 | 5,529,031,867.46 | 5,615,623,514.75 | 5,221,694,507.03 | 5,128,274,696.21 | 5,171,259,650.99 |
| 少数股东权益(元) | 9,987,416.19 | 10,213,535.62 | 10,482,611.77 | 4,714,591.27 | 4,881,228.20 | - | - | - | - | - | - |
| 股东权益合计(元) | 5,343,881,658.93 | 5,379,458,029.62 | 5,549,040,330.47 | 5,616,863,467.24 | 5,333,346,864.97 | 5,332,897,013.06 | 5,529,031,867.46 | 5,615,623,514.75 | 5,221,694,507.03 | 5,128,274,696.21 | 5,171,259,650.99 |
| 负债和股东权益合计(元) | 6,351,641,457.61 | 6,324,956,326.16 | 6,494,387,098.93 | 6,802,292,196.03 | 6,463,627,764.87 | 6,394,983,043.45 | 6,565,120,361.41 | 6,888,513,737.39 | 6,237,336,931.10 | 6,129,039,837.54 | 6,140,807,715.52 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 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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