| 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) | 511,521,498.37 | 657,892,610.02 | 836,126,734.15 | 1,168,717,886.67 | 1,127,091,845.15 | 1,276,628,393.67 | 1,388,473,254.83 | 1,606,128,994.81 | 1,029,197,165.21 | 1,752,353,565.16 | 1,794,438,949.42 |
| 其中：交易性金融资产(元) | 30,032,136.99 | 30,035,260.27 | - | 140,041,519.17 | 70,236,066.67 | 70,260,750.00 | 200,149,424.69 | 530,722,549.61 | 851,219,196.75 | 528,461,318.02 | 322,012,220.54 |
| 应收票据及应收账款(元) | 532,016,565.06 | 583,826,447.45 | 570,111,410.05 | 447,361,923.10 | 520,716,033.49 | 550,233,387.51 | 487,182,186.70 | 448,436,857.87 | 458,519,596.95 | 393,028,587.34 | 370,240,827.70 |
| 其中：应收账款(元) | 532,016,565.06 | 583,826,447.45 | 570,111,410.05 | 447,361,923.10 | 520,716,033.49 | 550,233,387.51 | 487,182,186.70 | 448,436,857.87 | 458,519,596.95 | 393,028,587.34 | 370,240,827.70 |
| 预付款项(元) | 180,486,756.28 | 168,266,716.03 | 189,214,138.96 | 149,935,216.53 | 199,260,874.97 | 178,416,508.10 | 215,232,704.18 | 171,764,299.84 | 204,745,214.69 | 162,335,443.11 | 126,430,953.55 |
| 其他应收款(元) | 53,182,764.47 | 43,260,265.43 | 58,676,390.61 | 39,420,417.92 | 40,715,609.67 | 43,062,261.71 | 48,038,144.64 | 51,909,847.80 | 38,660,733.35 | 31,000,603.29 | 32,029,798.02 |
| 存货(元) | 1,315,275,166.86 | 1,194,186,045.73 | 1,160,318,954.76 | 1,134,500,936.68 | 1,197,535,005.42 | 1,175,104,735.17 | 1,178,801,733.37 | 1,161,536,727.01 | 1,077,528,058.09 | 957,880,327.98 | 810,908,515.48 |
| 其他流动资产(元) | 59,030,394.97 | 53,910,109.00 | 17,717,659.16 | 40,051,557.59 | 41,896,960.53 | 15,149,388.69 | 22,062,602.90 | 43,167,059.47 | 9,944,277.47 | 10,953,594.23 | 107,824,959.02 |
| 流动资产合计(元) | 2,682,481,539.48 | 2,749,004,006.51 | 2,839,514,084.84 | 3,122,855,256.25 | 3,207,373,119.40 | 3,314,356,200.64 | 3,546,740,658.59 | 4,023,100,101.48 | 3,670,449,848.51 | 3,836,372,303.13 | 3,564,656,223.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 425,399,183.99 | 427,424,172.31 | 316,837,900.04 | 194,344,626.10 | 144,427,164.48 | 140,720,645.08 | 67,295,481.64 | 68,226,169.37 | 70,855,151.69 | 29,375,930.77 | 28,641,191.59 |
| 其他权益工具投资(元) | 48,748,292.01 | 48,779,093.06 | 48,761,855.77 | 44,560,725.46 | 64,592,939.40 | 64,605,372.85 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 33,000,000.00 | - |
| 其他非流动金融资产(元) | 47,576,730.00 | 47,815,530.00 | 47,751,930.00 | 47,727,330.00 | 32,135,783.41 | 32,135,783.41 | 32,135,783.41 | 32,135,783.41 | - | - | - |
| 固定资产(元) | 2,798,558,453.28 | 2,326,024,042.33 | 2,362,149,113.56 | 2,402,577,356.99 | 2,279,127,010.70 | 1,949,592,104.76 | 1,977,701,613.52 | 1,899,280,394.38 | 1,754,455,858.77 | 1,711,327,134.14 | 1,729,262,394.58 |
| 在建工程(元) | 1,195,346,554.39 | 1,479,457,277.68 | 1,231,700,157.57 | 1,108,806,625.50 | 954,720,610.95 | 1,159,524,150.22 | 943,055,783.57 | 830,447,047.70 | 748,996,568.88 | 643,605,350.23 | 541,045,453.67 |
| 使用权资产(元) | 195,993,799.22 | 206,518,249.25 | 102,954,484.40 | 102,194,669.83 | 84,677,245.01 | 84,678,105.96 | 87,517,406.80 | 98,703,628.89 | 105,521,297.54 | 110,896,091.01 | 124,519,468.75 |
| 无形资产(元) | 488,651,123.44 | 489,881,357.38 | 490,958,009.62 | 496,968,920.65 | 486,822,818.94 | 487,704,327.67 | 470,981,075.73 | 475,063,369.18 | 453,896,115.66 | 457,924,335.48 | 464,689,861.60 |
| 商誉(元) | 250,974,657.74 | 249,439,973.73 | 249,577,630.24 | 251,276,943.99 | 248,725,648.09 | 251,443,433.95 | 247,884,827.27 | 247,218,867.42 | 65,007,354.43 | 65,185,935.84 | 65,895,610.93 |
| 长期待摊费用(元) | 89,095,178.05 | 94,840,985.53 | 95,722,895.09 | 98,137,285.01 | 104,714,640.36 | 109,449,933.77 | 113,472,670.82 | 116,432,616.52 | 61,993,339.03 | 33,200,233.45 | 32,731,554.12 |
| 递延所得税资产(元) | 330,542,705.69 | 308,775,564.22 | 318,731,769.29 | 336,980,583.83 | 362,368,659.54 | 331,800,314.38 | 323,442,103.72 | 302,589,095.90 | 270,186,078.07 | 261,566,577.78 | 257,501,244.48 |
| 其他非流动资产(元) | 134,593,774.93 | 188,135,769.94 | 210,731,027.73 | 263,577,970.22 | 379,877,895.71 | 442,311,810.69 | 619,342,388.65 | 558,557,276.32 | 674,970,275.46 | 649,091,451.59 | 605,382,257.10 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 非流动资产合计(元) | 6,005,480,452.74 | 5,867,092,015.43 | 5,475,876,773.31 | 5,347,153,037.58 | 5,142,190,416.59 | 5,053,965,982.74 | 4,912,829,135.13 | 4,658,654,249.09 | 4,235,882,039.53 | 3,995,173,040.29 | 3,849,669,036.81 |
| 资产总计(元) | 8,687,961,992.22 | 8,616,096,021.94 | 8,315,390,858.15 | 8,470,008,293.83 | 8,349,563,535.99 | 8,368,322,183.38 | 8,459,569,793.72 | 8,681,754,350.57 | 7,906,331,888.04 | 7,831,545,343.42 | 7,414,325,260.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 139,743,793.72 | 139,195,740.46 | 149,649,837.70 | 138,106,077.00 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 2,827,600.00 | - |
| 应付票据及应付账款(元) | 787,398,896.78 | 656,407,351.85 | 521,398,669.41 | 700,811,601.54 | 583,217,877.12 | 650,990,219.75 | 608,648,472.30 | 848,338,977.96 | 506,551,779.93 | 633,875,527.70 | 539,500,130.91 |
| 其中：应付票据(元) | - | - | 1,700,000.00 | 7,200,000.00 | 10,831,000.00 | 29,958,000.00 | 57,267,000.00 | 31,500,000.00 | 21,713,587.29 | 38,993,587.29 | 54,024,046.09 |
| 其中：应付账款(元) | 787,398,896.78 | 656,407,351.85 | 519,698,669.41 | 693,611,601.54 | 572,386,877.12 | 621,032,219.75 | 551,381,472.30 | 816,838,977.96 | 484,838,192.64 | 594,881,940.41 | 485,476,084.82 |
| 合同负债(元) | 77,475,014.63 | 64,729,537.58 | 76,364,548.95 | 55,583,906.94 | 68,360,834.99 | 74,687,975.12 | 84,491,008.61 | 67,741,209.71 | 70,300,974.48 | 69,118,052.88 | 57,104,860.19 |
| 应付职工薪酬(元) | 115,913,117.25 | 128,385,689.72 | 134,388,540.45 | 169,733,907.16 | 116,641,000.60 | 126,975,187.48 | 103,005,432.52 | 311,533,052.19 | 269,984,580.84 | 252,045,680.43 | 185,267,701.50 |
| 应交税费(元) | 72,854,488.07 | 84,661,630.25 | 88,806,736.86 | 92,997,991.31 | 158,329,088.36 | 158,938,935.29 | 81,741,668.19 | 109,506,248.10 | 105,685,889.26 | 159,410,588.04 | 120,254,718.56 |
| 应付股利(元) | - | 181,777,827.52 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 40,661,334.73 | 36,605,450.28 | 33,869,596.96 | 42,768,767.88 | 43,023,470.88 | 48,295,156.35 | 95,947,699.54 | 69,681,216.97 | 63,011,284.74 | 51,994,597.83 | 38,423,343.59 |
| 一年内到期的非流动负债(元) | 34,097,856.40 | 39,709,274.26 | 38,676,992.82 | 153,129,824.12 | 134,637,697.17 | 147,163,971.36 | 159,751,634.90 | 90,203,608.31 | 96,070,971.39 | 96,959,456.73 | 89,945,766.09 |
| 其他流动负债(元) | 7,827,158.67 | 6,438,835.59 | 9,144,278.81 | 5,765,688.10 | 5,366,638.20 | 8,560,894.21 | 9,366,072.58 | 7,838,529.36 | 8,221,348.34 | 8,571,172.04 | 5,336,588.96 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 1,136,227,866.53 | 1,198,715,597.05 | 902,649,364.26 | 1,220,791,687.05 | 1,109,576,607.32 | 1,215,612,339.56 | 1,282,695,782.35 | 1,644,038,583.06 | 1,269,476,666.68 | 1,412,908,752.65 | 1,035,833,109.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 92,859,822.26 | 1,490,340.55 | 1,878,033.23 | 2,316,014.05 | 2,614,148.45 | 3,107,582.04 | 3,329,786.11 | 107,966,763.25 | 107,411,259.64 | 107,866,853.22 | 109,740,367.02 |
| 租赁负债(元) | 175,072,623.17 | 168,061,024.27 | 63,888,184.06 | 52,655,976.18 | 61,549,429.66 | 46,221,379.58 | 38,250,559.07 | 52,423,028.77 | 43,401,731.21 | 50,217,718.36 | 73,902,625.64 |
| 递延收益(元) | 227,168,746.90 | 221,920,414.20 | 215,191,999.34 | 205,729,434.89 | 196,955,551.30 | 189,957,773.19 | 190,524,707.06 | 188,681,863.65 | 188,999,672.30 | 189,347,056.85 | 179,982,968.97 |
| 递延所得税负债(元) | 3,423,671.68 | 4,100,103.08 | 4,450,361.17 | 5,088,438.32 | 4,686,185.28 | 5,008,321.19 | 5,332,097.31 | 5,656,033.59 | 3,112,261.66 | 3,152,666.01 | 3,060,143.33 |
| 非流动负债合计(元) | 498,524,864.01 | 395,571,882.10 | 285,408,577.80 | 265,789,863.44 | 265,805,314.69 | 244,295,056.00 | 237,437,149.55 | 354,727,689.26 | 342,924,924.81 | 350,584,294.44 | 366,686,104.96 |
| 负债合计(元) | 1,634,752,730.54 | 1,594,287,479.15 | 1,188,057,942.06 | 1,486,581,550.49 | 1,375,381,922.01 | 1,459,907,395.56 | 1,520,132,931.90 | 1,998,766,272.32 | 1,612,401,591.49 | 1,763,493,047.09 | 1,402,519,214.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 | 481,678,242.00 | 481,524,252.00 | 481,085,277.00 | 481,085,277.00 | 481,085,277.00 | 481,085,277.00 |
| 资本公积(元) | 3,851,389,594.35 | 3,846,912,926.75 | 3,848,775,077.63 | 3,841,038,518.88 | 3,830,942,255.65 | 3,823,586,509.02 | 3,802,474,925.20 | 3,752,826,726.75 | 3,733,879,271.94 | 3,709,523,804.88 | 3,686,613,272.03 |
| 减：库存股(元) | 219,947,377.83 | 219,947,377.83 | 203,975,735.27 | 105,877,239.01 | 8,388,185.94 | - | - | - | - | - | - |
| 其他综合收益(元) | 17,711,329.92 | 9,332,953.32 | 10,448,240.46 | 19,567,782.52 | -1,306,241.64 | 11,238,644.16 | -9,707,841.88 | -9,097,538.43 | -32,307,951.87 | -30,672,429.14 | -28,593,540.90 |
| 盈余公积(元) | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 | 253,808,683.26 |
| 未分配利润(元) | 2,634,130,692.67 | 2,613,872,417.06 | 2,697,251,936.90 | 2,453,884,615.50 | 2,369,552,658.35 | 2,285,937,399.73 | 2,355,637,836.84 | 2,155,152,431.75 | 1,861,673,835.30 | 1,657,459,036.15 | 1,619,716,502.92 |
| 归属于母公司股东权益合计(元) | 7,018,771,164.37 | 6,985,657,844.56 | 7,087,986,444.98 | 6,944,100,603.15 | 6,926,287,411.68 | 6,856,249,478.17 | 6,883,737,855.42 | 6,633,775,580.33 | 6,298,139,115.63 | 6,071,204,372.15 | 6,012,630,194.31 |
| 少数股东权益(元) | 34,438,097.31 | 36,150,698.23 | 39,346,471.11 | 39,326,140.19 | 47,894,202.30 | 52,165,309.65 | 55,699,006.40 | 49,212,497.92 | -4,208,819.08 | -3,152,075.82 | -824,148.53 |
| 股东权益合计(元) | 7,053,209,261.68 | 7,021,808,542.79 | 7,127,332,916.09 | 6,983,426,743.34 | 6,974,181,613.98 | 6,908,414,787.82 | 6,939,436,861.82 | 6,682,988,078.25 | 6,293,930,296.55 | 6,068,052,296.33 | 6,011,806,045.78 |
| 负债和股东权益合计(元) | 8,687,961,992.22 | 8,616,096,021.94 | 8,315,390,858.15 | 8,470,008,293.83 | 8,349,563,535.99 | 8,368,322,183.38 | 8,459,569,793.72 | 8,681,754,350.57 | 7,906,331,888.04 | 7,831,545,343.42 | 7,414,325,260.54 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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