| 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) | 664,964,952.00 | 676,124,693.28 | 622,789,439.47 | 743,392,716.82 | 609,013,239.33 | 1,263,778,895.77 | 1,250,643,639.07 | 2,187,326,306.04 | 2,034,818,774.76 | 2,659,731,340.52 | 3,819,310,806.98 |
| 其中：交易性金融资产(元) | 260,179,555.56 | 200,238,333.33 | - | - | 181,878,449.48 | 261,110,644.28 | 372,725,666.67 | - | 496,838,126.39 | 552,761,397.23 | - |
| 应收票据及应收账款(元) | 482,106,303.70 | 437,571,784.17 | 407,083,914.32 | 376,373,283.88 | 274,218,052.26 | 152,962,458.25 | 159,610,744.76 | 202,030,189.50 | 142,552,160.15 | 98,618,135.26 | 22,219,722.36 |
| 其中：应收票据(元) | 147,677,318.74 | 129,647,429.43 | 110,706,722.42 | 78,695,674.95 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 334,428,984.96 | 307,924,354.74 | 296,377,191.90 | 297,677,608.93 | 274,218,052.26 | 152,962,458.25 | 159,610,744.76 | 202,030,189.50 | 142,552,160.15 | 98,618,135.26 | 22,219,722.36 |
| 预付款项(元) | 287,105,369.05 | 300,231,183.16 | 291,290,257.15 | 270,294,849.12 | 263,521,938.71 | 259,632,042.31 | 228,734,449.14 | 198,700,325.00 | 275,505,029.15 | 266,697,083.54 | 174,994,330.90 |
| 其他应收款(元) | 29,200,438.94 | 30,732,282.72 | 49,435,238.53 | 29,011,543.89 | 28,663,216.01 | 24,422,325.27 | 52,738,120.60 | 17,940,248.67 | 44,749,839.79 | 19,483,245.98 | 10,397,799.38 |
| 存货(元) | 745,387,541.34 | 740,650,308.64 | 751,473,242.66 | 741,559,576.19 | 716,315,388.40 | 708,468,106.97 | 624,319,110.74 | 522,672,707.37 | 442,285,036.79 | 362,419,224.71 | 307,198,752.02 |
| 其他流动资产(元) | 3,798,780.51 | 5,278,443.85 | 18,403,477.85 | 24,255,054.24 | 22,734,934.63 | 8,313,340.01 | 8,743,082.80 | 4,311,422.32 | 50,252,609.00 | 13,056,090.78 | 27,078,052.51 |
| 流动资产合计(元) | 2,524,007,322.36 | 2,493,879,928.93 | 2,202,168,612.69 | 2,228,931,955.16 | 2,235,196,172.88 | 2,760,019,446.23 | 2,774,370,334.17 | 3,212,137,039.58 | 3,559,051,782.58 | 4,004,840,205.83 | 4,389,341,093.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,850,545.83 | 8,850,355.36 | 9,000,788.49 | 2,705,448.20 | 2,705,351.67 | 2,706,281.98 | 2,751,137.99 | 1,500,485.06 | - | - | - |
| 其他权益工具投资(元) | 53,840,867.96 | 63,482,114.80 | 68,486,996.52 | 93,521,672.55 | 137,060,675.39 | 81,304,390.64 | 77,817,347.63 | 79,693,491.83 | 84,246,866.33 | 12,067,000.00 | 12,067,000.00 |
| 其他非流动金融资产(元) | 3,038,731.56 | 2,856,774.32 | 1,950,535.39 | 2,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,412,993,585.31 | 2,402,126,744.68 | 2,195,752,559.07 | 2,031,305,563.72 | 1,900,710,314.44 | 1,689,716,104.81 | 1,419,122,714.75 | 1,387,275,394.41 | 1,036,831,207.77 | 1,013,832,302.49 | 1,012,985,524.75 |
| 在建工程(元) | 309,112,443.03 | 376,667,551.29 | 623,143,112.34 | 795,718,495.54 | 874,410,600.56 | 892,286,169.28 | 1,081,186,533.84 | 1,014,928,170.22 | 954,623,107.76 | 788,703,368.58 | 641,673,675.42 |
| 使用权资产(元) | 108,139,896.18 | 124,816,666.64 | 123,292,317.05 | 132,248,412.02 | 144,682,175.35 | 160,232,091.93 | 150,906,814.85 | 166,377,180.58 | 84,231,909.35 | 92,382,225.72 | 94,485,911.48 |
| 无形资产(元) | 142,680,567.46 | 144,062,633.49 | 144,875,167.66 | 143,781,479.65 | 59,112,635.88 | 60,163,434.22 | 61,360,261.57 | 55,861,363.91 | 53,727,466.49 | 53,562,523.92 | 52,901,990.01 |
| 长期待摊费用(元) | 5,493,772.56 | 6,478,814.32 | 6,701,387.06 | 6,833,576.52 | 6,836,434.04 | 7,447,366.89 | 5,524,616.94 | 5,863,999.69 | 6,622,706.68 | 2,134,511.49 | 1,873,893.13 |
| 递延所得税资产(元) | - | - | - | - | 3,662,653.49 | 1,218,104.42 | 428,775.30 | - | - | - | - |
| 其他非流动资产(元) | 144,555,680.75 | 131,317,462.94 | 103,285,416.55 | 91,194,101.23 | 149,980,324.92 | 176,019,942.05 | 104,926,312.49 | 97,552,555.59 | 191,968,118.59 | 141,692,879.42 | 139,813,986.95 |
| 非流动资产合计(元) | 3,188,706,090.64 | 3,260,659,117.84 | 3,276,488,280.13 | 3,299,308,749.43 | 3,279,161,165.74 | 3,071,093,886.22 | 2,904,024,515.36 | 2,809,052,641.29 | 2,412,251,382.97 | 2,104,374,811.62 | 1,955,801,981.74 |
| 资产总计(元) | 5,712,713,413.00 | 5,754,539,046.77 | 5,478,656,892.82 | 5,528,240,704.59 | 5,514,357,338.62 | 5,831,113,332.45 | 5,678,394,849.53 | 6,021,189,680.87 | 5,971,303,165.55 | 6,109,215,017.45 | 6,345,143,075.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,026,766,746.38 | 930,162,423.13 | 574,000,648.97 | 284,276,638.87 | 14,378,016.00 | 11,849,497.74 | 4,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 184,834,362.99 | 133,158,441.74 | 125,408,470.48 | 139,330,943.32 | 173,656,953.25 | 262,041,715.17 | 275,577,791.16 | 221,692,428.10 | 130,736,181.39 | 156,826,955.48 | 189,096,907.15 |
| 其中：应付票据(元) | - | - | - | 13,994,347.44 | 59,244,656.92 | 139,406,668.17 | 159,287,937.28 | 112,819,550.58 | 66,923,417.44 | 68,244,670.07 | 118,954,542.04 |
| 其中：应付账款(元) | 184,834,362.99 | 133,158,441.74 | 125,408,470.48 | 125,336,595.88 | 114,412,296.33 | 122,635,047.00 | 116,289,853.88 | 108,872,877.52 | 63,812,763.95 | 88,582,285.41 | 70,142,365.11 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 47,856.04 | - | 3,269.70 |
| 合同负债(元) | 3,220,361.43 | 3,911,974.33 | 9,833,198.56 | 11,398,410.09 | 192,216.18 | 1,323,787.07 | 954,583.51 | 50,718.05 | 337,505.81 | 678,131.36 | 12,961,564.89 |
| 应付职工薪酬(元) | 199,275,853.26 | 192,534,656.39 | 180,021,573.90 | 194,940,951.34 | 180,556,528.80 | 158,297,635.52 | 129,993,968.15 | 130,857,277.15 | 119,365,609.41 | 96,573,854.18 | 78,772,318.53 |
| 应交税费(元) | 40,837,332.71 | 12,945,103.50 | 10,605,606.48 | 34,694,547.74 | 25,719,247.85 | 7,281,259.94 | 7,251,204.52 | 14,684,218.70 | 16,253,202.83 | 15,286,078.58 | 4,980,302.02 |
| 其他应付款(元) | 272,540,452.82 | 288,194,056.63 | 310,520,251.58 | 391,160,258.67 | 329,478,051.75 | 344,609,614.49 | 369,902,113.26 | 440,247,288.98 | 297,940,874.33 | 250,217,269.24 | 252,056,390.03 |
| 一年内到期的非流动负债(元) | 118,158,847.27 | 65,717,044.34 | 59,283,276.00 | 60,443,433.90 | 59,466,801.09 | 61,866,763.95 | 58,392,733.64 | 60,154,074.38 | 28,650,686.83 | 35,357,368.89 | 42,362,091.74 |
| 其他流动负债(元) | 15,154,007.15 | 12,097,042.02 | 12,929,940.25 | 11,877,366.49 | 11,360,693.52 | 7,686,915.38 | 7,616,863.18 | 9,266,726.05 | 7,547,498.54 | 5,125,070.14 | 6,447,428.27 |
| 流动负债合计(元) | 1,860,787,964.01 | 1,638,720,742.08 | 1,282,602,966.22 | 1,128,122,550.42 | 794,808,508.44 | 854,957,189.26 | 853,689,257.42 | 876,952,731.41 | 600,879,415.18 | 560,064,727.87 | 586,680,272.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,341,279,937.63 | 1,341,637,543.48 | 1,003,365,763.39 | 840,588,019.63 | 628,164,507.05 | 530,929,063.74 | - | - | - | - | - |
| 租赁负债(元) | 46,536,564.21 | 60,575,398.53 | 64,398,237.87 | 74,675,060.11 | 84,989,284.41 | 96,925,225.44 | 89,842,419.03 | 104,880,504.07 | 53,270,452.00 | 52,704,818.38 | 46,518,849.22 |
| 递延收益(元) | 95,428,408.34 | 48,995,823.89 | 49,737,729.60 | 46,075,693.04 | 50,153,561.13 | 53,150,138.40 | 54,159,237.78 | 59,016,555.20 | 48,400,925.38 | 49,530,159.73 | 43,382,507.86 |
| 递延所得税负债(元) | - | - | - | 1,511,227.50 | - | - | - | 40,260.75 | 998,744.88 | 310,050.00 | 310,050.00 |
| 非流动负债合计(元) | 1,483,244,910.18 | 1,451,208,765.90 | 1,117,501,730.86 | 962,850,000.28 | 763,307,352.59 | 681,004,427.58 | 144,001,656.81 | 163,937,320.02 | 102,670,122.26 | 102,545,028.11 | 90,211,407.08 |
| 负债合计(元) | 3,344,032,874.19 | 3,089,929,507.98 | 2,400,104,697.08 | 2,090,972,550.70 | 1,558,115,861.03 | 1,535,961,616.84 | 997,690,914.23 | 1,040,890,051.43 | 703,549,537.44 | 662,609,755.98 | 676,891,679.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 544,332,083.00 | 544,332,083.00 | 544,332,083.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 | 544,263,003.00 |
| 资本公积(元) | 6,287,590,554.06 | 6,269,443,456.91 | 6,251,640,596.24 | 6,237,868,188.53 | 6,208,194,353.94 | 6,191,076,299.34 | 6,169,033,483.65 | 6,233,470,133.66 | 6,204,192,567.04 | 6,192,797,032.56 | 6,198,339,552.06 |
| 减：库存股(元) | 444,896,381.34 | 438,160,075.98 | 440,663,441.59 | 440,310,281.32 | 423,315,645.36 | 396,758,204.10 | 371,556,844.36 | 463,027,903.80 | 463,027,903.80 | 466,259,646.28 | 449,170,386.87 |
| 其他综合收益(元) | -93,408,689.99 | -77,035,769.43 | -74,324,957.40 | -51,042,368.30 | -33,163.06 | 2,212,625.88 | 5,020,136.12 | 7,875,607.90 | 13,995,979.59 | 8,380,882.85 | 5,100,527.73 |
| 未分配利润(元) | -3,924,937,026.92 | -3,633,970,155.71 | -3,202,432,084.51 | -2,853,510,388.02 | -2,372,867,070.93 | -2,045,642,008.51 | -1,666,055,843.12 | -1,342,281,211.32 | -1,031,670,017.72 | -832,576,010.66 | -630,281,299.95 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 | 3,437,268,153.89 | 3,956,241,477.59 | 4,295,151,715.61 | 4,680,703,935.30 | 4,980,299,629.44 | 5,267,753,628.11 | 5,446,605,261.47 | 5,668,251,395.97 |
| 股东权益合计(元) | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 | 3,437,268,153.89 | 3,956,241,477.59 | 4,295,151,715.61 | 4,680,703,935.30 | 4,980,299,629.44 | 5,267,753,628.11 | 5,446,605,261.47 | 5,668,251,395.97 |
| 负债和股东权益合计(元) | 5,712,713,413.00 | 5,754,539,046.77 | 5,478,656,892.82 | 5,528,240,704.59 | 5,514,357,338.62 | 5,831,113,332.45 | 5,678,394,849.53 | 6,021,189,680.87 | 5,971,303,165.55 | 6,109,215,017.45 | 6,345,143,075.38 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 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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