| 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) | 2,862,715,435.64 | 3,042,661,596.65 | 3,461,879,336.55 | 4,164,735,978.75 | 4,879,469,153.29 | 5,496,264,243.18 | 6,296,336,057.74 | 6,596,974,597.32 | 7,082,883,696.75 | 7,130,199,272.07 | 7,459,467,727.29 |
| 其中：交易性金融资产(元) | 843,806,254.98 | 908,168,243.24 | 1,037,668,538.85 | 1,052,298,511.71 | 855,403,147.69 | 853,465,602.58 | 946,367,543.07 | 1,160,676,245.48 | 172,027,927.39 | 207,027,927.39 | 300,145,732.95 |
| 应收票据及应收账款(元) | 272,856,154.48 | 273,098,270.39 | 223,266,588.45 | 207,736,254.65 | 246,839,672.98 | 275,229,157.19 | 377,145,175.45 | 309,357,083.07 | 567,379,087.11 | 1,191,784,329.35 | 1,577,057,471.58 |
| 其中：应收票据(元) | 1,804,684.99 | 1,343,870.00 | 1,917,744.25 | 1,573,180.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 271,051,469.49 | 271,754,400.39 | 221,348,844.20 | 206,163,074.65 | 246,839,672.98 | 275,229,157.19 | 377,145,175.45 | 309,357,083.07 | 567,379,087.11 | 1,191,784,329.35 | 1,577,057,471.58 |
| 预付款项(元) | 37,836,957.12 | 40,893,926.75 | 40,486,982.81 | 28,607,903.43 | 49,069,594.63 | 46,229,023.05 | 81,373,296.43 | 62,903,926.52 | 79,738,867.53 | 119,069,776.10 | 387,726,861.61 |
| 其他应收款(元) | 20,365,778.31 | 23,551,802.25 | 30,027,866.84 | 20,701,287.53 | 81,234,824.17 | 90,598,582.36 | 102,037,332.97 | 73,132,776.40 | 95,986,943.73 | 97,249,532.69 | 93,379,357.33 |
| 存货(元) | 427,260,228.20 | 426,262,260.06 | 384,971,322.46 | 346,775,187.97 | 429,538,632.32 | 414,320,414.60 | 372,535,494.43 | 431,919,112.51 | 1,205,351,251.66 | 1,291,628,391.57 | 788,259,226.84 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 1,249,392.00 | 31,397,572.60 |
| 其他流动资产(元) | 95,749,351.23 | 90,573,049.83 | 92,898,828.97 | 75,401,614.10 | 160,449,034.62 | 147,081,045.53 | 108,066,597.74 | 112,517,328.29 | 143,208,698.22 | 69,940,618.86 | 4,409,973.33 |
| 流动资产合计(元) | 4,560,590,159.96 | 4,805,209,149.17 | 5,271,199,464.93 | 5,896,256,738.14 | 6,702,004,059.70 | 7,323,188,068.49 | 8,283,861,497.83 | 8,747,481,069.59 | 9,346,576,472.39 | 10,108,149,240.03 | 10,641,843,923.53 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 10,743,750.00 | 10,639,041.10 | 10,547,859.60 |
| 长期股权投资(元) | 19,552,807.88 | 19,693,600.26 | 20,374,348.06 | 21,235,457.08 | 19,725,328.51 | 20,580,043.78 | 20,851,156.83 | 21,039,271.48 | 125,000.00 | 125,000.00 | 125,000.00 |
| 其他非流动金融资产(元) | 30,727,585.05 | 30,869,031.61 | 30,998,302.68 | 31,114,730.78 | 28,866,871.97 | 29,314,988.87 | 28,743,768.22 | 14,549,124.82 | 21,949,885.61 | 22,197,056.10 | 15,000,000.00 |
| 投资性房地产(元) | 19,725,521.65 | 19,884,514.09 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,480,517,831.21 | 1,496,124,317.33 | 1,413,313,631.80 | 1,408,476,667.38 | 898,673,916.67 | 908,098,979.21 | 888,517,986.54 | 671,745,818.08 | 684,968,862.49 | 524,419,643.36 | 396,100,081.21 |
| 在建工程(元) | 964,133,871.35 | 886,471,113.89 | 830,138,237.32 | 796,483,365.12 | 651,851,731.00 | 533,217,684.20 | 427,123,183.76 | 369,990,260.92 | 376,139,467.15 | 363,853,037.81 | 89,345,167.35 |
| 使用权资产(元) | 71,998,913.32 | 73,517,267.94 | 79,598,579.35 | 56,211,004.41 | 24,375,104.15 | 31,868,617.12 | 32,589,464.86 | 32,505,022.31 | 32,194,790.15 | 36,904,815.73 | 19,942,943.49 |
| 无形资产(元) | 712,952,668.84 | 733,297,562.46 | 481,750,208.54 | 478,814,433.79 | 510,557,855.24 | 526,070,439.08 | 526,516,508.50 | 481,238,829.15 | 434,919,196.50 | 394,480,135.79 | 110,476,918.36 |
| 商誉(元) | 55,367,499.57 | 55,367,499.57 | 45,625,034.22 | - | - | - | - | - | 32,014,571.79 | 32,014,571.79 | 15,414,240.18 |
| 长期待摊费用(元) | 61,443,673.50 | 65,150,659.49 | 58,243,446.75 | 61,050,149.04 | 43,667,757.46 | 46,916,961.07 | 46,085,148.68 | 36,324,079.07 | 18,375,481.09 | 17,695,848.33 | 19,597,288.33 |
| 递延所得税资产(元) | 233,749,890.27 | 227,339,767.97 | 227,361,997.93 | 218,256,291.09 | 177,997,886.23 | 183,990,366.68 | 187,045,932.21 | 193,234,125.54 | 62,863,259.38 | 104,406,682.70 | 68,435,855.27 |
| 其他非流动资产(元) | 23,643,591.28 | 30,018,347.63 | 300,750,937.85 | 28,052,313.91 | 112,265,214.56 | 108,210,274.30 | 100,386,457.24 | 135,631,825.03 | 48,298,861.82 | 131,830,292.35 | 352,859,104.56 |
| 非流动资产合计(元) | 3,673,813,853.92 | 3,637,733,682.24 | 3,488,154,724.50 | 3,099,694,412.60 | 2,467,981,665.79 | 2,388,268,354.31 | 2,257,859,606.84 | 1,956,258,356.40 | 1,722,593,125.98 | 1,638,566,125.06 | 1,097,844,458.35 |
| 资产总计(元) | 8,234,404,013.88 | 8,442,942,831.41 | 8,759,354,189.43 | 8,995,951,150.74 | 9,169,985,725.49 | 9,711,456,422.80 | 10,541,721,104.67 | 10,703,739,425.99 | 11,069,169,598.37 | 11,746,715,365.09 | 11,739,688,381.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 186,735,657.38 | 186,711,935.39 | 176,773,891.67 | 198,221,896.67 | 201,000,000.00 | 200,000,000.00 | 200,000,000.00 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 15,830,213.93 | - | - | - | - | - | - | 1,413,106.41 |
| 应付票据及应付账款(元) | 380,038,865.78 | 392,870,582.65 | 363,836,178.25 | 600,485,929.48 | 478,604,228.01 | 871,784,564.34 | 1,232,028,865.19 | 1,580,068,705.92 | 1,369,927,778.51 | 1,779,004,041.48 | 1,369,655,761.86 |
| 其中：应付票据(元) | 3,000,000.00 | 4,200,000.00 | 13,538,724.13 | 25,760,319.32 | 120,551,449.09 | 446,020,914.67 | 615,505,810.53 | 518,094,593.67 | 305,903,731.91 | 64,123,888.00 | - |
| 其中：应付账款(元) | 377,038,865.78 | 388,670,582.65 | 350,297,454.12 | 574,725,610.16 | 358,052,778.92 | 425,763,649.67 | 616,523,054.66 | 1,061,974,112.25 | 1,064,024,046.60 | 1,714,880,153.48 | 1,369,655,761.86 |
| 合同负债(元) | 33,556,760.78 | 34,702,545.15 | 33,966,055.34 | 34,768,741.84 | 30,633,353.53 | 34,934,824.66 | 116,297,695.63 | 339,139,118.25 | 32,346,037.06 | 32,691,581.77 | 192,286,061.00 |
| 应付职工薪酬(元) | 40,731,287.01 | 37,230,341.78 | 34,311,006.37 | 61,156,537.24 | 32,022,038.19 | 30,230,542.49 | 32,573,617.70 | 156,913,180.02 | 39,465,429.06 | 58,314,064.35 | 119,799,947.83 |
| 应交税费(元) | 3,696,722.74 | 2,558,758.31 | 3,464,472.24 | 11,579,674.96 | 4,445,127.41 | 9,654,964.55 | 59,543,893.05 | 86,477,661.10 | 95,888,497.48 | 654,412,927.97 | 955,697,550.82 |
| 其他应付款(元) | 143,521,360.39 | 157,700,097.90 | 156,636,231.76 | 96,341,168.22 | 94,582,199.89 | 103,193,590.90 | 185,776,474.68 | 74,227,398.06 | 51,710,266.04 | 139,330,997.33 | 47,930,061.28 |
| 一年内到期的非流动负债(元) | 324,199,973.87 | 373,126,703.15 | 374,439,141.33 | 66,156,620.82 | 4,671,568.15 | 5,626,415.34 | 3,703,651.45 | 3,551,080.89 | 6,988,148.70 | 6,086,817.86 | 6,712,791.57 |
| 其他流动负债(元) | 1,488,852.84 | 1,681,242.23 | 1,897,321.26 | 1,246,500.81 | 1,888,335.52 | 1,689,329.32 | 352,053.20 | 38,103,486.80 | 524,470.91 | 1,562,552.73 | 24,337,335.12 |
| 流动负债合计(元) | 1,113,969,480.79 | 1,186,582,206.56 | 1,145,324,298.22 | 1,085,787,283.97 | 847,846,850.70 | 1,257,114,231.60 | 1,830,276,250.90 | 2,278,480,631.04 | 1,596,850,627.76 | 2,671,402,983.49 | 2,717,832,615.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 300,000,000.00 | 350,000,000.00 | 350,000,000.00 | 393,500,000.00 | 50,000,000.00 | 50,000,000.00 | - | - |
| 租赁负债(元) | 53,160,520.66 | 53,502,584.67 | 61,003,718.50 | 43,955,287.29 | 23,954,969.33 | 25,286,750.93 | 27,936,555.21 | 28,645,330.36 | 24,491,135.35 | 28,729,369.42 | 19,067,370.16 |
| 长期应付款(元) | - | - | - | - | 4,000,000.00 | 4,660,000.00 | 4,660,000.00 | 3,296,000.00 | 2,596,000.00 | 2,596,000.00 | 2,200,000.00 |
| 预计负债(元) | 5,906,943.00 | 5,697,090.00 | 5,670,252.00 | 5,695,893.00 | - | - | 3,390,000.00 | 3,390,000.00 | - | - | - |
| 递延收益(元) | 10,110,237.54 | 10,322,996.22 | 10,535,754.89 | 10,748,513.56 | 14,383,489.83 | 14,545,118.07 | 14,048,324.89 | 14,168,374.55 | 14,330,002.79 | 14,491,631.03 | 14,653,259.27 |
| 递延所得税负债(元) | 29,510.29 | 66,060.68 | - | 36,024.89 | 2,753,443.36 | 2,753,443.36 | 2,753,443.35 | 2,764,810.47 | - | - | - |
| 非流动负债合计(元) | 69,207,211.49 | 69,588,731.57 | 77,209,725.39 | 360,435,718.74 | 395,091,902.52 | 397,245,312.36 | 446,288,323.45 | 102,264,515.38 | 91,417,138.14 | 45,817,000.45 | 35,920,629.43 |
| 负债合计(元) | 1,183,176,692.28 | 1,256,170,938.13 | 1,222,534,023.61 | 1,446,223,002.71 | 1,242,938,753.22 | 1,654,359,543.96 | 2,276,564,574.35 | 2,380,745,146.42 | 1,688,267,765.90 | 2,717,219,983.94 | 2,753,753,245.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 396,393,270.49 | 395,773,417.88 | 395,773,417.88 | 395,423,568.68 | 403,177,585.86 | 403,177,585.86 | 436,107,197.19 | 436,321,288.19 | 504,942,281.29 | 501,212,450.11 | 549,074,617.92 |
| 减：库存股(元) | 276,947,754.62 | 275,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 24,820,019.40 | 44,943,151.68 | 34,021,350.37 | 42,374,252.48 | 53,145,262.45 | 57,186,910.47 | 15,006,454.54 | 28,267,235.79 | 56,446,998.27 | 13,759,813.70 | -14,242,025.49 |
| 盈余公积(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 未分配利润(元) | 6,450,517,323.76 | 6,561,066,091.63 | 6,645,320,084.79 | 6,712,673,580.19 | 7,037,873,194.73 | 7,145,064,761.95 | 7,395,927,100.31 | 7,446,257,175.46 | 8,450,618,031.99 | 8,140,729,153.02 | 8,207,363,389.43 |
| 归属于母公司股东权益合计(元) | 6,880,382,859.03 | 7,012,382,661.19 | 7,360,714,853.04 | 7,436,071,401.35 | 7,779,796,043.04 | 7,891,029,258.28 | 8,099,040,752.04 | 8,162,845,699.44 | 9,240,007,311.55 | 8,883,701,416.83 | 8,922,195,981.86 |
| 少数股东权益(元) | 170,844,462.57 | 174,389,232.09 | 176,105,312.78 | 113,656,746.68 | 147,250,929.23 | 166,067,620.56 | 166,115,778.28 | 160,148,580.13 | 140,894,520.92 | 145,793,964.32 | 63,739,154.70 |
| 股东权益合计(元) | 7,051,227,321.60 | 7,186,771,893.28 | 7,536,820,165.82 | 7,549,728,148.03 | 7,927,046,972.27 | 8,057,096,878.84 | 8,265,156,530.32 | 8,322,994,279.57 | 9,380,901,832.47 | 9,029,495,381.15 | 8,985,935,136.56 |
| 负债和股东权益合计(元) | 8,234,404,013.88 | 8,442,942,831.41 | 8,759,354,189.43 | 8,995,951,150.74 | 9,169,985,725.49 | 9,711,456,422.80 | 10,541,721,104.67 | 10,703,739,425.99 | 11,069,169,598.37 | 11,746,715,365.09 | 11,739,688,381.88 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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