| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,614,762,812.30 | 1,808,976,505.52 | 2,041,600,956.44 | 2,048,054,775.95 | 1,834,420,832.78 | 1,523,789,017.13 | 1,833,911,588.22 |
| 其中：交易性金融资产(元) | 1,106,090,195.27 | 885,728,622.59 | 1,206,759,726.62 | 1,214,036,082.89 | 1,219,148,602.06 | 1,162,968,157.34 | 1,057,259,848.46 |
| 应收票据及应收账款(元) | 199,206,104.31 | 456,440,503.30 | 401,477,543.00 | 313,630,993.40 | 314,418,133.66 | 298,337,254.43 | 276,726,934.58 |
| 其中：应收票据(元) | 48,709,050.35 | 398,302,139.62 | 272,362,517.83 | 251,817,969.74 | 240,331,662.47 | 229,737,740.36 | 187,204,042.88 |
| 其中：应收账款(元) | 150,497,053.96 | 58,138,363.68 | 129,115,025.17 | 61,813,023.66 | 74,086,471.19 | 68,599,514.07 | 89,522,891.70 |
| 预付款项(元) | 69,894,320.49 | 52,382,339.47 | 43,871,791.49 | 36,082,789.29 | 27,166,287.24 | 26,770,538.37 | 32,834,352.72 |
| 其他应收款(元) | 3,231,886.19 | 2,862,992.12 | 3,256,936.27 | 2,544,866.08 | 9,840,413.38 | 10,483,099.54 | 19,037,343.16 |
| 存货(元) | 116,116,582.09 | 97,759,118.60 | 91,183,896.53 | 86,546,405.67 | 104,666,355.68 | 101,786,519.31 | 89,818,180.12 |
| 其他流动资产(元) | 753,303.97 | 770,655.59 | 2,315,050.16 | 3,989,008.48 | 569,962.72 | 454,076.60 | 1,824,775.47 |
| 流动资产合计(元) | 3,110,055,204.62 | 3,304,920,737.19 | 3,790,465,900.51 | 3,704,884,921.76 | 3,510,230,587.52 | 3,124,588,662.72 | 3,311,413,022.73 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 95,376,530.29 | 95,063,068.27 | 94,318,853.08 | 91,156,505.42 | 89,612,674.25 | 89,290,712.63 | 87,720,903.30 |
| 其他非流动金融资产(元) | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 | 100,565,362.53 |
| 投资性房地产(元) | 151,297,283.18 | 152,957,163.12 | 154,617,043.06 | 156,276,923.00 | 158,449,384.81 | 159,596,682.88 | 161,256,562.82 |
| 固定资产(元) | 882,849,821.59 | 874,859,230.20 | 889,305,480.61 | 904,297,915.45 | 848,590,525.81 | 854,725,612.94 | 865,975,619.53 |
| 在建工程(元) | 6,981,233.56 | 24,340,817.76 | 23,894,800.06 | 4,826,279.54 | 45,885,977.45 | 45,561,320.09 | 41,526,836.33 |
| 无形资产(元) | 163,871,056.03 | 165,230,744.84 | 166,400,758.91 | 167,764,118.78 | 169,922,778.49 | 171,498,349.77 | 172,881,784.39 |
| 开发支出(元) | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 | 6,452,830.02 |
| 商誉(元) | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 | 26,133,365.56 |
| 长期待摊费用(元) | 14,092,638.79 | 15,042,514.44 | 15,992,390.10 | 16,942,265.75 | 17,893,583.37 | 19,009,289.86 | 19,966,467.01 |
| 递延所得税资产(元) | 8,465,154.22 | 8,469,327.04 | 8,527,059.21 | 8,482,321.96 | 3,852,505.83 | 3,893,584.22 | 4,736,109.16 |
| 其他非流动资产(元) | 5,194,589.00 | 3,735,815.00 | 2,081,407.80 | 10,511,670.12 | 17,988,777.56 | 22,065,752.64 | 20,032,288.46 |
| 非流动资产合计(元) | 1,461,279,864.77 | 1,472,850,238.78 | 1,488,289,350.94 | 1,493,409,558.13 | 1,485,347,765.68 | 1,498,792,863.14 | 1,507,248,129.11 |
| 资产总计(元) | 4,571,335,069.39 | 4,777,770,975.97 | 5,278,755,251.45 | 5,198,294,479.89 | 4,995,578,353.20 | 4,623,381,525.86 | 4,818,661,151.84 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | 2,105,098.00 | 4,162,681.96 | 6,145,670.96 |
| 应付票据及应付账款(元) | 23,791,935.96 | 28,279,622.34 | 36,382,450.93 | 32,190,726.47 | 38,716,229.62 | 36,240,666.17 | 38,551,888.96 |
| 其中：应付账款(元) | 23,791,935.96 | 28,279,622.34 | 36,382,450.93 | 32,190,726.47 | 38,716,229.62 | 36,240,666.17 | 38,551,888.96 |
| 预收款项(元) | 2,762,842.58 | 1,807,227.13 | 4,694,462.30 | 401,479.48 | 3,135,271.92 | 1,864,841.17 | 4,383,501.94 |
| 合同负债(元) | 75,828,212.40 | 74,623,022.25 | 81,115,995.01 | 108,840,188.56 | 176,373,665.19 | 129,975,828.22 | 201,733,511.84 |
| 应付职工薪酬(元) | 160,674,714.42 | 202,149,698.41 | 195,270,172.39 | 173,681,277.11 | 156,518,952.64 | 171,683,547.83 | 147,139,597.77 |
| 应交税费(元) | 27,205,209.51 | 87,421,471.60 | 138,377,543.19 | 74,603,500.61 | 131,256,865.46 | 78,129,606.64 | 123,588,499.35 |
| 应付利息(元) | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 | 2,041,425.00 |
| 应付股利(元) | 9,237,561.66 | 9,237,561.66 | 241,546,719.86 | 9,237,561.66 | 9,237,561.66 | 9,237,561.66 | 241,546,719.86 |
| 其他应付款(元) | 65,841,292.56 | 105,259,426.22 | 158,983,973.91 | 189,419,419.23 | 121,147,396.40 | 107,335,133.76 | 92,258,792.36 |
| 其他流动负债(元) | 3,784,429.35 | 4,199,543.75 | 708,969.40 | 2,162,396.35 | 7,833,951.51 | 5,265,528.10 | 4,209,357.58 |
| 流动负债合计(元) | 371,167,623.44 | 515,018,998.36 | 859,121,711.99 | 592,577,974.47 | 648,366,417.40 | 545,936,820.51 | 861,598,965.62 |
| 非流动负债： | |||||||
| 递延收益(元) | 70,033,600.80 | 77,313,063.94 | 77,249,197.29 | 77,857,130.64 | 62,532,325.63 | 62,691,005.42 | 63,109,685.21 |
| 递延所得税负债(元) | 31,140,983.67 | 31,054,907.28 | 31,551,872.56 | 31,217,049.64 | 23,730,459.26 | 22,929,809.95 | 22,500,417.59 |
| 非流动负债合计(元) | 101,174,584.47 | 108,367,971.22 | 108,801,069.85 | 109,074,180.28 | 86,262,784.89 | 85,620,815.37 | 85,610,102.80 |
| 负债合计(元) | 472,342,207.91 | 623,386,969.58 | 967,922,781.84 | 701,652,154.75 | 734,629,202.29 | 631,557,635.88 | 947,209,068.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 | 234,331,485.00 |
| 资本公积(元) | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 | 63,244,992.58 |
| 盈余公积(元) | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 | 127,957,246.53 |
| 未分配利润(元) | 2,335,945,225.55 | 2,419,559,763.44 | 2,724,986,674.38 | 2,556,351,446.20 | 2,431,882,505.14 | 2,292,931,065.40 | 2,322,280,098.57 |
| 归属于母公司股东权益合计(元) | 2,761,478,949.66 | 2,845,093,487.55 | 3,150,520,398.49 | 2,981,885,170.31 | 2,857,416,229.25 | 2,718,464,789.51 | 2,747,813,822.68 |
| 少数股东权益(元) | 1,337,513,911.82 | 1,309,290,518.84 | 1,160,312,071.12 | 1,514,757,154.83 | 1,403,532,921.66 | 1,273,359,100.47 | 1,123,638,260.74 |
| 股东权益合计(元) | 4,098,992,861.48 | 4,154,384,006.39 | 4,310,832,469.61 | 4,496,642,325.14 | 4,260,949,150.91 | 3,991,823,889.98 | 3,871,452,083.42 |
| 负债和股东权益合计(元) | 4,571,335,069.39 | 4,777,770,975.97 | 5,278,755,251.45 | 5,198,294,479.89 | 4,995,578,353.20 | 4,623,381,525.86 | 4,818,661,151.84 |
| 公告日期 | 2024-10-26 | 2024-08-01 | 2024-04-18 | 2024-03-16 | 2023-10-20 | 2023-08-19 | 2023-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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