| 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) | 2,625,259,691.85 | 2,667,002,830.00 | 2,677,447,776.76 | 2,740,678,648.51 | 2,653,986,828.30 | 2,830,509,901.96 | 2,602,235,451.20 | 2,544,591,061.46 | 2,585,704,681.30 | 2,797,466,769.94 | 2,697,254,015.40 |
| 其中：交易性金融资产(元) | 66,921,791.01 | 71,954,558.61 | 49,222,314.02 | 20,304,865.66 | 15,900,365.51 | 5,548,485.56 | 5,854,532.93 | 6,748,894.55 | 18,458,395.13 | 22,645,922.21 | 12,274,266.74 |
| 应收票据及应收账款(元) | 346,395,251.14 | 336,213,987.59 | 328,757,543.44 | 327,861,290.31 | 376,326,374.24 | 392,911,735.69 | 415,730,029.31 | 381,526,389.55 | 403,611,586.63 | 400,529,201.98 | 399,705,182.28 |
| 其中：应收账款(元) | 346,395,251.14 | 336,213,987.59 | 328,757,543.44 | 327,861,290.31 | 376,326,374.24 | 392,911,735.69 | 415,730,029.31 | 381,526,389.55 | 403,611,586.63 | 400,529,201.98 | 399,705,182.28 |
| 预付款项(元) | 73,883,845.07 | 71,103,319.97 | 82,917,089.05 | 52,251,760.66 | 63,883,554.04 | 68,463,679.26 | 59,722,605.28 | 58,636,434.39 | 70,499,291.63 | 60,519,405.82 | 66,865,801.48 |
| 其他应收款(元) | 40,662,152.36 | 27,445,118.49 | 29,117,537.37 | 22,329,767.69 | 14,304,521.19 | 15,578,762.06 | 17,534,911.35 | 12,160,236.43 | 24,589,745.64 | 19,888,081.39 | 32,852,426.22 |
| 存货(元) | 503,272,210.18 | 504,211,054.13 | 533,642,335.66 | 526,173,607.73 | 565,139,979.54 | 537,882,090.42 | 526,744,476.16 | 485,238,796.88 | 454,092,846.33 | 410,484,163.46 | 376,825,300.32 |
| 持有待售资产(元) | - | - | - | 13,000,000.00 | 9,476,383.56 | 9,476,383.56 | 9,316,821.92 | 9,159,013.70 | - | - | - |
| 一年内到期的非流动资产(元) | 25,237,895.07 | 25,237,895.07 | 25,237,895.07 | 25,237,895.07 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 21,830,985.54 | 17,189,090.97 | 18,991,457.72 | 22,305,947.12 | 16,777,666.54 | 18,198,717.41 | 23,209,693.57 | 34,054,339.96 | - | - | - |
| 流动资产合计(元) | 3,703,463,822.22 | 3,720,357,854.83 | 3,745,333,949.09 | 3,750,143,782.75 | 3,715,795,672.92 | 3,878,569,755.92 | 3,660,348,521.72 | 3,532,115,166.92 | 3,556,956,546.66 | 3,711,533,544.80 | 3,585,776,992.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,682,116.04 | 3,776,727.33 | 3,486,637.73 | 3,471,429.56 | 3,438,764.13 | 3,371,573.04 | 2,858,785.76 | 3,028,473.17 | 3,297,543.56 | 30,801,184.82 | 52,643,152.52 |
| 其他权益工具投资(元) | 618,715,841.40 | 608,657,804.29 | 611,743,520.28 | 603,629,878.26 | 632,450,274.46 | 655,417,880.67 | 657,811,579.00 | 668,412,006.37 | 738,128,206.32 | 591,155,130.17 | 560,524,318.96 |
| 固定资产(元) | 744,127,890.25 | 750,344,712.90 | 755,341,693.23 | 766,912,976.11 | 724,408,176.20 | 748,172,645.86 | 748,136,639.09 | 758,969,465.25 | 744,309,192.32 | 788,787,022.21 | 794,049,366.82 |
| 在建工程(元) | 804,934,316.27 | 780,612,882.19 | 722,663,836.51 | 635,607,864.27 | 675,778,206.87 | 555,040,750.40 | 514,187,191.51 | 518,981,443.22 | 410,388,271.05 | 430,565,399.38 | 386,915,528.60 |
| 使用权资产(元) | 43,831,097.16 | 42,342,169.17 | 47,687,739.02 | 52,940,521.29 | 44,825,147.72 | 49,670,428.65 | 53,577,164.56 | 59,325,225.32 | 37,420,735.52 | 37,015,749.24 | 42,277,869.35 |
| 无形资产(元) | 728,414,588.24 | 741,132,397.23 | 710,794,360.06 | 729,065,266.19 | 740,123,890.20 | 764,202,331.20 | 768,037,484.12 | 783,532,272.42 | 805,358,462.55 | 828,845,882.49 | 842,348,338.34 |
| 商誉(元) | 423,771,230.99 | 422,833,347.83 | 412,906,040.86 | 413,020,636.61 | 412,248,030.38 | 413,308,111.46 | 411,532,862.79 | 411,198,930.20 | 409,835,851.75 | 411,521,517.05 | 429,483,222.12 |
| 长期待摊费用(元) | 12,532,233.78 | 9,868,559.39 | 7,879,385.88 | 5,395,607.28 | 6,548,376.84 | 7,544,357.27 | 7,567,907.18 | 8,444,562.89 | 8,680,228.81 | 9,071,835.19 | 7,031,879.75 |
| 递延所得税资产(元) | 49,533,600.45 | 53,697,286.82 | 53,568,928.60 | 53,123,974.27 | 60,423,434.25 | 60,064,832.64 | 55,576,429.31 | 59,322,868.05 | 61,672,679.06 | 54,927,246.68 | 50,848,114.96 |
| 其他非流动资产(元) | 112,119,958.26 | 108,562,965.82 | 121,546,731.68 | 92,185,014.56 | 73,386,556.77 | 118,805,492.12 | 104,401,580.35 | 89,067,840.07 | 104,808,440.65 | 120,647,300.11 | 102,537,980.36 |
| 非流动资产合计(元) | 3,541,662,872.84 | 3,521,828,852.97 | 3,447,618,873.85 | 3,355,353,168.40 | 3,373,630,857.82 | 3,375,598,403.31 | 3,323,687,623.67 | 3,360,283,086.96 | 3,323,899,611.59 | 3,303,338,267.34 | 3,268,659,771.78 |
| 资产总计(元) | 7,245,126,695.06 | 7,242,186,707.80 | 7,192,952,822.94 | 7,105,496,951.15 | 7,089,426,530.74 | 7,254,168,159.23 | 6,984,036,145.39 | 6,892,398,253.88 | 6,880,856,158.25 | 7,014,871,812.14 | 6,854,436,764.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 56,000,000.00 | 26,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 90,652.97 | 5,314,102.97 | 30,856,797.57 | 26,032,940.71 | 2,000,000.00 |
| 应付票据及应付账款(元) | 69,320,207.09 | 64,955,983.68 | 77,828,959.13 | 55,108,264.62 | 88,485,847.79 | 86,932,329.61 | 85,878,214.49 | 54,532,881.65 | 73,696,908.71 | 73,596,445.54 | 48,957,735.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 202,117.30 | - | - | - | - |
| 其中：应付账款(元) | 69,320,207.09 | 64,955,983.68 | 77,828,959.13 | 55,108,264.62 | 88,485,847.79 | 86,932,329.61 | 85,676,097.19 | 54,532,881.65 | 73,696,908.71 | 73,596,445.54 | 48,957,735.04 |
| 合同负债(元) | 83,057,300.19 | 86,255,700.29 | 86,791,445.95 | 80,023,458.51 | 49,989,121.49 | 61,205,780.36 | 44,770,582.77 | 32,648,249.11 | 47,543,757.64 | 53,768,903.44 | 52,894,279.19 |
| 应付职工薪酬(元) | 95,058,976.65 | 96,860,718.93 | 80,561,474.05 | 121,286,473.84 | 97,558,272.10 | 92,709,652.24 | 71,775,473.87 | 103,334,024.76 | 68,374,996.28 | 68,350,824.76 | 53,724,654.27 |
| 应交税费(元) | 50,855,889.66 | 51,987,320.87 | 50,625,503.03 | 58,408,398.46 | 51,939,624.22 | 47,824,446.69 | 55,283,453.94 | 52,080,654.75 | 51,721,216.65 | 57,551,236.91 | 19,405,633.09 |
| 应付股利(元) | 61,638,129.56 | 39,062,587.05 | - | - | 1,200,000.00 | 80,070,030.07 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 114,170,470.00 | - |
| 其他应付款(元) | 216,010,766.16 | 238,220,270.86 | 176,564,939.25 | 184,500,140.29 | 241,915,870.43 | 237,302,822.43 | 238,886,780.53 | 233,100,283.01 | 251,133,200.42 | 235,063,946.60 | 229,947,313.37 |
| 一年内到期的非流动负债(元) | 229,534,409.88 | 204,988,787.12 | 207,393,112.16 | 206,624,653.96 | 38,967,140.39 | 41,742,445.27 | 25,533,815.71 | 29,063,539.97 | 17,122,351.34 | 17,279,055.78 | 18,271,249.23 |
| 流动负债合计(元) | 861,475,679.19 | 808,331,368.80 | 689,765,433.57 | 715,951,389.68 | 580,055,876.42 | 657,787,506.67 | 523,418,974.28 | 511,273,736.22 | 541,649,228.61 | 645,813,823.74 | 425,200,864.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 138,168,873.62 | 167,390,811.31 | 172,813,963.08 | 157,440,648.18 | 235,020,150.50 | 146,374,211.65 | 137,254,152.36 | 43,979,665.36 | 9,374,015.81 | 9,606,220.10 | 9,598,820.04 |
| 租赁负债(元) | 28,607,147.01 | 25,800,411.38 | 30,008,120.29 | 33,882,999.55 | 29,988,371.14 | 32,434,934.30 | 34,914,448.38 | 39,899,559.36 | 24,900,648.27 | 24,389,965.56 | 29,598,266.19 |
| 长期应付款(元) | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 预计负债(元) | 1,016,634.62 | 1,075,836.49 | 1,307,098.04 | 1,139,276.87 | 1,193,868.42 | 1,079,912.86 | 2,139,966.46 | 792,892.98 | 1,861,806.81 | 1,762,830.52 | 1,608,213.24 |
| 递延收益(元) | 14,418,693.68 | 14,685,237.44 | 14,976,881.20 | 13,625,013.54 | 4,806,545.74 | 7,101,437.04 | 4,166,149.92 | 5,500,252.31 | 5,023,932.72 | 6,483,388.10 | 8,117,843.48 |
| 递延所得税负债(元) | 163,922,516.73 | 164,583,011.28 | 157,349,185.83 | 161,664,650.15 | 155,503,750.64 | 161,591,424.68 | 160,088,554.52 | 163,507,871.75 | 166,083,529.81 | 170,662,567.97 | 170,725,649.85 |
| 其他非流动负债(元) | - | - | - | - | - | 152,727,100.00 | 220,559,760.00 | 220,559,760.00 | 225,862,750.00 | 225,862,750.00 | 186,117,750.00 |
| 非流动负债合计(元) | 350,633,865.66 | 378,035,307.90 | 380,955,248.44 | 372,252,588.29 | 431,012,686.44 | 505,809,020.53 | 563,623,031.64 | 478,740,001.76 | 437,606,683.42 | 443,267,722.25 | 410,266,542.80 |
| 负债合计(元) | 1,212,109,544.85 | 1,186,366,676.70 | 1,070,720,682.01 | 1,088,203,977.97 | 1,011,068,562.86 | 1,163,596,527.20 | 1,087,042,005.92 | 990,013,737.98 | 979,255,912.03 | 1,089,081,545.99 | 835,467,406.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 234,995,995.00 | 235,489,895.00 | 168,707,203.00 | 171,477,258.00 | 171,331,156.00 | 171,287,974.00 | 171,271,000.00 | 174,130,000.00 | 174,130,000.00 | 175,822,100.00 | 175,822,100.00 |
| 资本公积(元) | 2,823,411,824.14 | 2,837,243,235.05 | 2,903,610,489.65 | 2,980,937,753.79 | 2,961,088,354.39 | 2,958,763,761.65 | 2,852,508,168.27 | 3,002,853,667.58 | 3,020,711,082.24 | 3,081,711,927.54 | 3,081,130,927.57 |
| 减：库存股(元) | 215,192,704.90 | 178,056,489.22 | 140,104,348.09 | 248,455,249.73 | 90,883,160.03 | - | 4,273,839.74 | 74,041,553.32 | 73,066,205.64 | 73,630,782.54 | 73,630,782.54 |
| 其他综合收益(元) | -75,874,856.48 | -95,541,355.75 | -95,392,761.33 | -71,445,115.12 | -62,999,845.39 | -25,296,616.13 | -54,333,489.36 | -46,755,457.60 | -5,915,747.41 | 7,118,401.02 | -27,016,410.67 |
| 盈余公积(元) | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 | 88,922,650.00 |
| 未分配利润(元) | 2,812,814,821.88 | 2,800,111,690.42 | 2,829,326,247.49 | 2,728,626,906.29 | 2,637,507,792.15 | 2,515,939,560.06 | 2,460,397,569.21 | 2,369,500,983.97 | 2,350,229,480.02 | 2,259,509,937.15 | 2,371,312,307.34 |
| 归属于母公司股东权益合计(元) | 5,669,077,729.64 | 5,688,169,625.50 | 5,755,069,480.72 | 5,650,064,203.23 | 5,704,966,947.12 | 5,709,617,329.58 | 5,514,492,058.38 | 5,514,610,290.63 | 5,555,011,259.21 | 5,539,454,233.17 | 5,616,540,791.70 |
| 少数股东权益(元) | 363,939,420.57 | 367,650,405.60 | 367,162,660.21 | 367,228,769.95 | 373,391,020.76 | 380,954,302.45 | 382,502,081.09 | 387,774,225.27 | 346,588,987.01 | 386,336,032.98 | 402,428,565.53 |
| 股东权益合计(元) | 6,033,017,150.21 | 6,055,820,031.10 | 6,122,232,140.93 | 6,017,292,973.18 | 6,078,357,967.88 | 6,090,571,632.03 | 5,896,994,139.47 | 5,902,384,515.90 | 5,901,600,246.22 | 5,925,790,266.15 | 6,018,969,357.23 |
| 负债和股东权益合计(元) | 7,245,126,695.06 | 7,242,186,707.80 | 7,192,952,822.94 | 7,105,496,951.15 | 7,089,426,530.74 | 7,254,168,159.23 | 6,984,036,145.39 | 6,892,398,253.88 | 6,880,856,158.25 | 7,014,871,812.14 | 6,854,436,764.22 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-03-09 | 2023-10-26 | 2023-08-18 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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