| 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) | 2,150,781,173.75 | 1,877,760,639.65 | 2,044,490,171.93 | 2,127,823,353.39 | 1,902,605,117.76 | 1,759,216,184.46 | 1,784,480,299.30 | 1,770,992,045.04 | 1,743,924,985.83 | 1,797,642,964.02 | 1,630,847,283.94 |
| 应收票据及应收账款(元) | 29,481,002.71 | 17,571,296.14 | 30,558,838.32 | 11,144,907.93 | 51,536,690.67 | 43,202,791.79 | 43,807,935.71 | 30,841,585.35 | 44,209,406.68 | 53,387,744.21 | 71,635,543.06 |
| 其中：应收票据(元) | - | - | - | 332,283.91 | - | - | - | 100,000.00 | 893,000.00 | 893,000.00 | 20,721,000.00 |
| 其中：应收账款(元) | 29,481,002.71 | 17,571,296.14 | 30,558,838.32 | 10,812,624.02 | 51,536,690.67 | 43,202,791.79 | 43,807,935.71 | 30,741,585.35 | 43,316,406.68 | 52,494,744.21 | 50,914,543.06 |
| 预付款项(元) | 12,401,793.24 | 8,293,007.51 | 7,953,762.91 | 11,686,236.05 | 11,330,288.62 | 18,451,293.67 | 15,990,563.33 | 11,476,206.55 | 8,680,554.51 | 27,510,070.81 | 25,046,843.60 |
| 其他应收款(元) | 48,904,253.57 | 3,444,239.83 | 1,610,221.12 | 1,618,388.01 | 1,515,998.12 | 1,894,185.91 | 1,654,828.86 | 2,143,959.33 | 1,605,701.23 | 1,962,232.05 | 1,758,879.55 |
| 存货(元) | 72,415,330.33 | 91,472,274.32 | 97,271,144.77 | 63,058,204.89 | 56,371,365.21 | 46,220,357.34 | 80,326,926.31 | 59,636,574.46 | 71,371,902.23 | 80,388,235.82 | 97,648,003.24 |
| 其他流动资产(元) | 817,950.70 | 3,695,285.61 | 8,739,781.66 | 6,707,870.06 | 1,245,617.92 | 1,217,035.40 | 6,638,905.95 | 6,038,583.03 | 722,488.15 | 846,669.08 | 8,146,978.48 |
| 流动资产合计(元) | 2,375,430,193.11 | 2,265,632,165.74 | 2,306,753,078.58 | 2,295,748,112.61 | 2,191,406,137.33 | 2,081,357,073.56 | 2,080,218,387.39 | 2,052,847,270.85 | 2,036,351,573.95 | 2,080,295,366.52 | 1,982,682,111.99 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 8,798.85 | 94,349.23 | 94,349.23 | 94,349.23 | 330,222.32 | 330,222.32 | 330,222.32 | 330,222.32 | 524,571.55 | 524,571.55 | 524,571.55 |
| 长期股权投资(元) | 637,683,756.89 | 697,980,838.44 | 662,790,999.56 | 653,941,348.99 | 728,475,922.05 | 707,016,020.60 | 680,994,477.65 | 674,533,965.93 | 737,364,059.42 | 715,345,689.25 | 682,176,728.97 |
| 其他权益工具投资(元) | 228,471,571.33 | 237,144,706.95 | 236,066,903.75 | 233,648,132.21 | 230,822,143.40 | 242,402,410.15 | 242,402,410.15 | 242,402,410.15 | 236,179,325.39 | 236,179,325.39 | 236,179,325.39 |
| 固定资产(元) | 276,135,668.99 | 279,629,570.46 | 284,667,625.14 | 290,651,461.35 | 272,565,980.97 | 278,334,676.06 | 267,601,510.98 | 273,848,386.58 | 256,579,240.82 | 258,471,674.01 | 264,709,235.01 |
| 在建工程(元) | 52,023,182.39 | 43,342,005.33 | 37,102,592.89 | 28,634,921.99 | 34,932,987.23 | 21,457,744.36 | 12,910,492.47 | 8,621,249.55 | 27,949,402.38 | 19,448,207.47 | 16,310,332.90 |
| 使用权资产(元) | 4,785,622.47 | 5,078,545.98 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 229,056,395.66 | 233,840,419.46 | 235,951,035.95 | 238,063,002.32 | 240,002,433.69 | 242,114,400.06 | 244,226,366.43 | 246,338,332.80 | 248,419,508.14 | 250,541,583.77 | 252,665,231.51 |
| 递延所得税资产(元) | 15,852,969.48 | 17,174,434.63 | 18,354,786.27 | 19,348,847.54 | 27,599,330.99 | 27,878,765.55 | 29,461,101.41 | 29,916,636.52 | 28,256,847.56 | 27,581,657.75 | 25,320,375.33 |
| 其他非流动资产(元) | 63,569.30 | 63,569.30 | 63,569.30 | 63,569.30 | 160,934.24 | 160,934.24 | 160,934.24 | 160,934.24 | 160,934.24 | 616,934.24 | 616,934.24 |
| 非流动资产合计(元) | 1,444,081,535.36 | 1,514,348,439.78 | 1,475,091,862.09 | 1,464,445,632.93 | 1,534,889,954.89 | 1,519,695,173.34 | 1,478,087,515.65 | 1,476,152,138.09 | 1,535,433,889.50 | 1,508,709,643.43 | 1,478,502,734.90 |
| 资产总计(元) | 3,819,511,728.47 | 3,779,980,605.52 | 3,781,844,940.67 | 3,760,193,745.54 | 3,726,296,092.22 | 3,601,052,246.90 | 3,558,305,903.04 | 3,528,999,408.94 | 3,571,785,463.45 | 3,589,005,009.95 | 3,461,184,846.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 71,752,816.76 | 83,895,587.48 | 100,061,735.32 | 82,513,118.59 | 83,246,129.99 | 35,011,795.63 | 66,076,993.44 | 59,524,284.38 | 78,387,937.95 | 93,842,781.17 | 83,632,932.84 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 10,750,000.00 | 9,900,000.00 |
| 其中：应付账款(元) | 71,752,816.76 | 83,895,587.48 | 100,061,735.32 | 82,513,118.59 | 83,246,129.99 | 35,011,795.63 | 66,076,993.44 | 59,524,284.38 | 78,387,937.95 | 83,092,781.17 | 73,732,932.84 |
| 预收款项(元) | 1,075,000.00 | 1,075,000.00 | 1,075,000.00 | 1,075,000.00 | 1,225,000.00 | 1,225,000.00 | 1,225,000.00 | 1,225,000.00 | 1,375,000.00 | 1,375,000.00 | 1,375,000.00 |
| 合同负债(元) | 39,063,724.08 | 38,410,086.40 | 20,918,896.41 | 36,270,429.20 | 41,605,374.47 | 21,205,964.82 | 24,618,193.60 | 15,384,572.93 | 29,397,821.88 | 30,277,683.50 | 28,346,022.38 |
| 应付职工薪酬(元) | 85,705,665.64 | 86,340,406.94 | 88,118,923.26 | 81,326,656.50 | 89,639,544.74 | 90,384,925.25 | 93,637,545.39 | 94,005,797.86 | 79,067,268.55 | 78,357,136.99 | 83,089,669.51 |
| 应交税费(元) | 21,238,042.61 | 7,220,283.67 | 7,461,782.56 | 16,447,316.06 | 27,839,690.31 | 30,506,443.84 | 10,605,190.27 | 9,011,382.19 | 16,427,258.74 | 46,503,323.35 | 18,480,299.47 |
| 其他应付款(元) | 26,887,267.68 | 29,331,113.62 | 28,001,880.73 | 25,203,721.56 | 28,745,797.15 | 26,571,528.60 | 25,580,089.10 | 26,551,408.81 | 27,765,585.83 | 29,630,751.12 | 30,367,264.65 |
| 一年内到期的非流动负债(元) | 1,248,432.20 | 1,095,404.68 | - | - | - | - | - | - | 16,871,484.00 | 16,911,492.00 | 16,839,852.00 |
| 其他流动负债(元) | 5,078,284.13 | 4,993,311.23 | 2,719,456.53 | 5,126,399.72 | 5,408,698.68 | 2,756,775.43 | 3,200,365.17 | 2,099,994.49 | 3,821,716.85 | 3,936,098.85 | 3,607,313.01 |
| 流动负债合计(元) | 252,049,233.10 | 252,361,194.02 | 248,357,674.81 | 247,962,641.63 | 277,710,235.34 | 207,662,433.57 | 224,943,376.97 | 207,802,440.66 | 253,114,073.80 | 300,834,266.98 | 265,738,353.86 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,783,223.32 | 3,936,250.84 | - | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 160,546,017.39 | 170,324,563.36 | 168,230,180.28 | 172,135,342.54 | 169,847,814.81 | 173,832,832.04 | 177,852,715.14 | 181,910,953.08 | 185,718,793.29 | 189,806,062.58 | 194,041,686.38 |
| 预计负债(元) | 26,550,592.84 | 27,135,066.03 | 27,296,098.95 | 27,619,426.12 | 27,929,637.95 | 28,146,639.43 | 28,313,191.16 | 28,709,837.41 | 28,882,371.61 | 29,248,700.53 | 29,475,505.92 |
| 递延收益(元) | 1,373,725.43 | 1,373,725.43 | 1,454,705.83 | 1,454,705.83 | 1,535,686.23 | 1,535,686.23 | 1,616,666.63 | 1,616,666.63 | 1,697,647.03 | 1,697,647.03 | 1,778,627.43 |
| 递延所得税负债(元) | 3,315,240.53 | 5,461,176.77 | 5,191,725.96 | 4,587,033.07 | 3,880,535.86 | 7,128,170.58 | 6,775,602.54 | 6,775,602.54 | 5,219,831.35 | 5,219,831.35 | 5,219,831.35 |
| 非流动负债合计(元) | 195,568,799.51 | 208,230,782.43 | 202,172,711.02 | 205,796,507.56 | 203,193,674.85 | 210,643,328.28 | 214,558,175.47 | 219,013,059.66 | 221,518,643.28 | 225,972,241.49 | 230,515,651.08 |
| 负债合计(元) | 447,618,032.61 | 460,591,976.45 | 450,530,385.83 | 453,759,149.19 | 480,903,910.19 | 418,305,761.85 | 439,501,552.44 | 426,815,500.32 | 474,632,717.08 | 526,806,508.47 | 496,254,004.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 | 595,340,230.00 |
| 资本公积(元) | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 | 487,998,131.16 |
| 其他综合收益(元) | 9,878,678.47 | 16,383,530.18 | 15,575,177.79 | 13,761,099.14 | 11,641,607.54 | 20,326,807.61 | 20,326,807.61 | 20,326,807.61 | 15,659,494.04 | 15,659,494.04 | 15,659,494.04 |
| 专项储备(元) | 9,620,731.50 | 8,436,714.56 | 9,858,183.65 | 9,868,974.88 | 10,298,918.11 | 9,942,298.67 | 9,412,450.21 | 9,623,241.37 | 11,258,015.79 | 11,909,939.20 | 11,827,608.43 |
| 盈余公积(元) | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 | 321,768,154.77 |
| 未分配利润(元) | 1,904,802,937.31 | 1,846,714,668.89 | 1,860,330,506.95 | 1,838,266,243.08 | 1,779,794,996.25 | 1,709,532,963.29 | 1,649,213,750.44 | 1,632,783,062.21 | 1,629,129,075.82 | 1,592,611,452.69 | 1,500,246,164.39 |
| 归属于母公司股东权益合计(元) | 3,329,408,863.21 | 3,276,641,429.56 | 3,290,870,384.32 | 3,267,002,833.03 | 3,206,842,037.83 | 3,144,908,585.50 | 3,084,059,524.19 | 3,067,839,627.12 | 3,061,153,101.58 | 3,025,287,401.86 | 2,932,839,782.79 |
| 少数股东权益(元) | 42,484,832.65 | 42,747,199.51 | 40,444,170.52 | 39,431,763.32 | 38,550,144.20 | 37,837,899.55 | 34,744,826.41 | 34,344,281.50 | 35,999,644.79 | 36,911,099.62 | 32,091,059.16 |
| 股东权益合计(元) | 3,371,893,695.86 | 3,319,388,629.07 | 3,331,314,554.84 | 3,306,434,596.35 | 3,245,392,182.03 | 3,182,746,485.05 | 3,118,804,350.60 | 3,102,183,908.62 | 3,097,152,746.37 | 3,062,198,501.48 | 2,964,930,841.95 |
| 负债和股东权益合计(元) | 3,819,511,728.47 | 3,779,980,605.52 | 3,781,844,940.67 | 3,760,193,745.54 | 3,726,296,092.22 | 3,601,052,246.90 | 3,558,305,903.04 | 3,528,999,408.94 | 3,571,785,463.45 | 3,589,005,009.95 | 3,461,184,846.89 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-03-23 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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