| 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) | 1,210,006,942.70 | 589,945,245.32 | 612,169,906.23 | 997,261,597.98 | 755,331,415.47 | 777,201,512.89 | 917,253,782.81 | 1,292,265,850.26 | 820,821,712.04 | 750,143,246.74 | 758,573,666.55 |
| 其中：交易性金融资产(元) | - | - | - | 33,900,000.00 | - | - | - | 14,000,000.00 | - | 500,000.00 | 1,500,000.00 |
| 应收票据及应收账款(元) | 1,103,573,302.66 | 1,103,228,384.75 | 1,119,439,134.93 | 1,273,581,950.33 | 1,220,352,991.53 | 1,070,053,149.38 | 992,008,371.39 | 1,178,046,437.53 | 1,662,535,703.60 | 1,519,601,334.92 | 1,301,534,535.65 |
| 其中：应收票据(元) | 25,996,795.37 | 23,638,760.36 | 22,651,641.02 | 6,642,406.52 | 7,312,171.61 | 36,209,142.95 | 5,914,450.25 | 8,258,516.61 | 13,646,786.13 | 12,969,281.31 | 10,758,510.47 |
| 其中：应收账款(元) | 1,077,576,507.29 | 1,079,589,624.39 | 1,096,787,493.91 | 1,266,939,543.81 | 1,213,040,819.92 | 1,033,844,006.43 | 986,093,921.14 | 1,169,787,920.92 | 1,648,888,917.47 | 1,506,632,053.61 | 1,290,776,025.18 |
| 预付款项(元) | 62,312,287.83 | 85,773,380.15 | 93,422,518.17 | 77,560,528.39 | 104,953,142.58 | 139,740,067.96 | 86,143,735.80 | 81,735,892.98 | 87,274,913.11 | 89,244,892.05 | 88,662,219.69 |
| 应收股利(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 36,000,000.00 | 36,066,461.55 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 | 36,000,000.00 |
| 其他应收款(元) | 94,954,571.73 | 92,427,195.71 | 105,450,943.15 | 93,798,762.44 | 115,454,504.56 | 98,632,911.80 | 102,261,984.41 | 88,846,871.95 | 300,308,240.20 | 237,467,128.79 | 427,654,506.24 |
| 存货(元) | 455,421,069.19 | 402,971,837.41 | 338,565,795.04 | 292,455,123.91 | 400,766,790.93 | 385,108,643.48 | 323,498,333.02 | 264,442,998.76 | 355,747,819.55 | 382,583,926.39 | 351,744,010.46 |
| 合同资产(元) | 1,200,912,596.15 | 1,091,138,643.57 | 1,089,171,712.59 | 1,006,027,914.67 | 1,200,763,624.59 | 1,214,266,202.75 | 1,247,516,513.74 | 1,095,157,201.68 | 1,093,849,640.62 | 1,148,963,910.42 | 1,225,272,908.26 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 174,080,895.99 | 174,080,895.99 |
| 其他流动资产(元) | 109,233,864.76 | 127,100,912.88 | 120,112,678.29 | 104,045,333.06 | 125,707,591.99 | 133,696,296.29 | 121,257,366.20 | 125,204,013.01 | 74,905,426.46 | 55,720,481.49 | 65,295,797.11 |
| 流动资产合计(元) | 4,277,216,427.42 | 3,524,080,453.19 | 3,530,492,482.38 | 3,912,606,576.66 | 3,979,919,674.32 | 3,880,777,114.65 | 3,839,606,272.52 | 4,191,037,866.33 | 4,529,592,536.10 | 4,452,358,830.42 | 4,472,709,681.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 141,505,055.47 | 140,160,307.67 | 139,130,300.51 | 138,034,548.21 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 960,738,093.93 | 967,961,706.69 | 974,146,833.96 | 964,232,077.74 | 1,103,407,411.25 | 1,120,010,274.80 | 1,088,692,744.11 | 1,090,781,755.11 | 1,077,454,403.74 | 1,068,817,900.53 | 1,053,480,242.54 |
| 其他非流动金融资产(元) | 289,722,837.62 | 289,722,837.62 | 274,320,651.84 | 276,476,944.13 | 176,436,620.31 | 208,485,491.91 | 207,636,474.75 | 182,636,474.75 | 158,641,666.29 | 158,896,666.29 | 162,896,666.29 |
| 固定资产(元) | 1,476,561,172.40 | 1,233,407,236.57 | 769,262,920.58 | 777,462,628.99 | 762,952,440.34 | 764,029,407.03 | 762,907,176.36 | 773,531,033.81 | 688,871,527.00 | 687,547,112.41 | 688,189,227.35 |
| 在建工程(元) | 91,031,083.91 | 318,848,061.78 | 716,376,259.65 | 667,776,136.51 | 635,283,016.40 | 519,948,111.05 | 443,891,421.88 | 397,767,827.92 | 292,729,074.55 | 284,488,579.40 | 236,668,161.96 |
| 使用权资产(元) | 9,268,131.61 | 6,685,673.58 | 7,567,267.26 | 8,369,515.52 | 6,766,111.65 | 7,475,001.30 | 8,181,831.42 | 8,811,842.88 | 6,997,793.75 | 7,400,235.43 | 8,106,797.50 |
| 无形资产(元) | 459,817,492.54 | 477,541,143.24 | 425,259,684.39 | 443,399,097.20 | 447,380,259.40 | 460,931,645.33 | 477,176,536.94 | 494,663,088.21 | 473,471,075.55 | 495,171,699.96 | 485,956,407.21 |
| 开发支出(元) | 102,977,764.60 | 81,069,268.43 | 88,999,798.61 | 77,549,634.67 | 66,573,687.29 | 50,872,884.97 | 38,042,365.85 | 31,545,178.33 | 62,065,465.22 | 50,902,640.42 | 47,765,491.00 |
| 商誉(元) | 36,504,139.65 | 36,504,139.65 | 36,504,139.65 | 36,504,139.65 | 33,558,422.70 | 17,905,317.24 | 17,905,317.24 | 17,905,317.24 | 17,858,466.29 | 17,858,466.29 | 17,858,466.29 |
| 长期待摊费用(元) | 13,166,577.56 | 12,946,343.32 | 13,428,751.67 | 14,527,528.35 | 15,310,786.49 | 16,500,439.68 | 16,732,023.09 | 17,598,344.41 | 12,319,052.65 | 7,270,489.26 | 7,600,116.49 |
| 递延所得税资产(元) | 125,897,411.44 | 119,898,984.86 | 106,789,319.73 | 94,451,992.02 | 112,949,019.19 | 99,828,494.57 | 94,949,345.76 | 84,999,157.10 | 81,203,412.84 | 77,969,663.63 | 72,404,760.15 |
| 其他非流动资产(元) | 310,899,372.85 | 238,042,177.22 | 207,635,022.36 | 102,114,448.59 | 83,817,866.12 | 71,315,170.13 | 25,572,649.01 | 14,837,591.69 | 149,915,939.40 | 82,933,579.35 | 73,921,477.46 |
| 非流动资产合计(元) | 4,018,089,133.58 | 3,922,787,880.63 | 3,759,420,950.21 | 3,600,898,691.58 | 3,444,435,641.14 | 3,337,302,238.01 | 3,181,687,886.41 | 3,115,077,611.45 | 3,021,527,877.28 | 2,939,257,032.97 | 2,854,847,814.24 |
| 资产总计(元) | 8,295,305,561.00 | 7,446,868,333.82 | 7,289,913,432.59 | 7,513,505,268.24 | 7,424,355,315.46 | 7,218,079,352.66 | 7,021,294,158.93 | 7,306,115,477.78 | 7,551,120,413.38 | 7,391,615,863.39 | 7,327,557,496.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 601,385,426.16 | 486,323,611.11 | 371,372,375.00 | 266,653,012.05 | 366,730,949.45 | 347,437,197.64 | 394,068,983.07 | 430,701,614.65 | 549,570,263.89 | 584,305,950.01 | 470,867,923.89 |
| 应付票据及应付账款(元) | 1,890,069,256.81 | 1,892,985,725.34 | 1,962,088,228.08 | 2,236,900,655.88 | 2,065,104,813.40 | 2,007,221,230.54 | 2,075,383,591.51 | 2,141,969,036.53 | 2,018,227,548.66 | 1,764,870,994.78 | 1,699,438,110.67 |
| 其中：应付票据(元) | 242,209,649.04 | 175,124,392.81 | 265,365,168.89 | 361,829,136.54 | 261,754,399.88 | 320,300,479.40 | 374,284,934.44 | 361,103,614.44 | 237,003,492.59 | 198,492,573.27 | 244,915,690.71 |
| 其中：应付账款(元) | 1,647,859,607.77 | 1,717,861,332.53 | 1,696,723,059.19 | 1,875,071,519.34 | 1,803,350,413.52 | 1,686,920,751.14 | 1,701,098,657.07 | 1,780,865,422.09 | 1,781,224,056.07 | 1,566,378,421.51 | 1,454,522,419.96 |
| 合同负债(元) | 65,368,053.45 | 114,959,379.83 | 109,865,878.17 | 46,454,106.42 | 146,466,331.56 | 183,653,636.59 | 68,949,025.18 | 65,901,171.45 | 106,275,712.55 | 161,995,780.20 | 213,437,336.22 |
| 应付职工薪酬(元) | 34,092,026.68 | 26,137,063.65 | 23,988,463.25 | 84,644,339.05 | 35,995,645.45 | 28,150,408.31 | 26,109,324.85 | 95,992,887.12 | 61,907,086.39 | 81,926,235.02 | 72,992,638.95 |
| 应交税费(元) | 14,768,294.40 | 13,527,009.44 | 11,544,132.42 | 45,472,841.27 | 17,938,057.68 | 9,325,542.40 | 11,904,018.87 | 132,517,174.78 | 82,802,420.22 | 115,903,207.88 | 114,719,782.60 |
| 应付股利(元) | 1,777,624.95 | 1,777,624.95 | 1,777,624.95 | 1,777,624.95 | 1,777,624.95 | 27,840,337.56 | 27,840,337.56 | 27,840,337.56 | 27,840,337.56 | 206,185.56 | 206,185.56 |
| 其他应付款(元) | 65,825,310.77 | 128,820,154.91 | 128,770,015.83 | 85,237,864.86 | 28,865,615.11 | 26,536,205.25 | 41,507,461.05 | 39,765,214.05 | 237,807,502.62 | 295,915,537.95 | 440,611,524.65 |
| 一年内到期的非流动负债(元) | 695,769,156.86 | 648,998,177.37 | 190,591,300.71 | 193,098,243.57 | 231,701,039.56 | 188,474,911.30 | 460,636,690.34 | 316,755,289.27 | 592,601,882.30 | 473,872,447.41 | 265,090,950.06 |
| 其他流动负债(元) | 2,926,135.32 | 7,990,114.32 | 5,480,601.89 | 4,839,430.34 | 13,143,124.60 | 12,301,049.91 | 6,502,672.49 | 7,956,891.65 | 9,997,174.82 | 16,652,308.83 | 26,640,854.12 |
| 流动负债合计(元) | 3,371,981,285.40 | 3,321,518,860.92 | 2,805,478,620.30 | 2,965,078,118.39 | 2,907,723,201.76 | 2,830,940,519.50 | 3,112,902,104.92 | 3,259,399,617.06 | 3,687,029,929.01 | 3,495,648,647.64 | 3,304,005,306.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,207,569,613.16 | 1,107,196,259.45 | 1,404,023,751.64 | 1,402,111,063.37 | 1,426,875,772.17 | 1,307,134,618.85 | 827,182,726.38 | 961,169,396.80 | 864,325,616.00 | 967,829,025.78 | 1,096,186,268.00 |
| 租赁负债(元) | 8,047,031.59 | 5,370,059.63 | 6,146,846.64 | 5,469,304.15 | 6,466,137.36 | 7,287,928.97 | 6,973,852.25 | 6,447,153.11 | 5,437,583.65 | 6,141,843.51 | 6,586,872.00 |
| 长期应付款(元) | 17,462,995.29 | 18,090,152.08 | 30,000,000.00 | - | - | - | - | 2,287,301.00 | 13,187,901.57 | 15,256,512.04 | 17,289,439.68 |
| 递延收益(元) | 37,755,437.01 | 39,305,150.66 | 40,911,886.07 | 41,173,801.66 | 37,928,348.68 | 39,547,111.76 | 42,204,060.37 | 35,332,596.14 | 35,297,179.50 | 35,649,464.90 | 32,317,854.19 |
| 递延所得税负债(元) | 7,418,421.69 | 7,253,494.20 | 7,382,182.42 | 7,491,921.92 | 5,123,315.36 | 5,148,953.84 | 5,166,046.15 | 5,166,046.15 | - | - | - |
| 非流动负债合计(元) | 1,278,253,498.74 | 1,177,215,116.02 | 1,488,464,666.77 | 1,456,246,091.10 | 1,476,393,573.57 | 1,359,118,613.42 | 881,526,685.15 | 1,010,402,493.20 | 918,248,280.72 | 1,024,876,846.23 | 1,152,380,433.87 |
| 负债合计(元) | 4,650,234,784.14 | 4,498,733,976.94 | 4,293,943,287.07 | 4,421,324,209.49 | 4,384,116,775.33 | 4,190,059,132.92 | 3,994,428,790.07 | 4,269,802,110.26 | 4,605,278,209.73 | 4,520,525,493.87 | 4,456,385,740.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 681,812,558.00 | 556,328,062.00 | 556,328,062.00 | 556,328,062.00 | 556,328,062.00 | 556,254,262.00 | 561,084,262.00 | 558,845,262.00 | 558,755,262.00 | 558,236,062.00 | 558,236,062.00 |
| 资本公积(元) | 2,436,596,687.00 | 1,897,133,504.17 | 1,892,465,997.45 | 1,947,252,479.87 | 2,004,251,835.83 | 2,003,870,216.03 | 2,016,402,978.20 | 2,001,106,402.03 | 1,961,417,624.42 | 1,952,629,091.65 | 1,936,397,679.14 |
| 减：库存股(元) | 133,344,321.82 | 127,581,405.22 | 127,581,405.22 | 67,593,684.22 | 106,308,164.29 | 106,308,164.29 | 121,469,414.29 | 121,469,414.29 | 139,838,679.75 | 167,347,684.98 | 117,355,091.65 |
| 其他综合收益(元) | -6,571,512.27 | -4,635,626.62 | -5,070,148.73 | -6,431,374.27 | -7,299,815.69 | -5,880,063.92 | -12,443,337.40 | -11,023,411.75 | -13,522,652.13 | -18,079,203.41 | -23,327,518.76 |
| 盈余公积(元) | 39,459,112.78 | 39,459,112.78 | 39,459,112.78 | 39,459,112.78 | 36,524,457.32 | 36,524,457.32 | 36,524,457.32 | 36,524,457.32 | 30,187,919.29 | 30,187,919.29 | 30,187,919.29 |
| 未分配利润(元) | 275,833,048.51 | 274,389,038.63 | 336,279,792.10 | 363,046,473.58 | 280,951,323.35 | 269,243,605.58 | 281,394,112.03 | 308,384,770.99 | 302,670,990.48 | 306,441,942.78 | 305,442,699.98 |
| 归属于母公司股东权益合计(元) | 3,293,785,572.20 | 2,635,092,685.74 | 2,691,881,410.38 | 2,832,061,069.74 | 2,764,447,698.52 | 2,753,704,312.72 | 2,761,493,057.86 | 2,772,368,066.30 | 2,699,670,464.31 | 2,662,068,127.33 | 2,689,581,750.00 |
| 少数股东权益(元) | 351,285,204.66 | 313,041,671.14 | 304,088,735.14 | 260,119,989.01 | 275,790,841.61 | 274,315,907.02 | 265,372,311.00 | 263,945,301.22 | 246,171,739.34 | 209,022,242.19 | 181,590,005.46 |
| 股东权益合计(元) | 3,645,070,776.86 | 2,948,134,356.88 | 2,995,970,145.52 | 3,092,181,058.75 | 3,040,238,540.13 | 3,028,020,219.74 | 3,026,865,368.86 | 3,036,313,367.52 | 2,945,842,203.65 | 2,871,090,369.52 | 2,871,171,755.46 |
| 负债和股东权益合计(元) | 8,295,305,561.00 | 7,446,868,333.82 | 7,289,913,432.59 | 7,513,505,268.24 | 7,424,355,315.46 | 7,218,079,352.66 | 7,021,294,158.93 | 7,306,115,477.78 | 7,551,120,413.38 | 7,391,615,863.39 | 7,327,557,496.05 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-22 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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