| 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) | 332,494,544.97 | 492,320,747.21 | 528,579,544.13 | 666,337,136.82 | 636,502,648.21 | 815,861,025.64 | 663,489,075.81 | 650,764,185.67 | 614,988,225.53 | 772,630,822.13 | 782,722,604.26 |
| 其中：交易性金融资产(元) | 402,019,042.82 | 361,777,515.76 | 353,230,988.28 | 309,897,476.06 | 452,807,874.68 | 410,906,972.10 | 388,310,047.30 | 408,221,554.84 | 398,122,026.78 | 410,786,826.55 | 416,339,645.93 |
| 应收票据及应收账款(元) | 209,746,532.91 | 216,013,153.40 | 194,121,334.63 | 160,957,955.29 | 195,274,410.80 | 215,956,037.41 | 209,462,064.70 | 177,106,923.10 | 148,801,391.65 | 171,411,518.70 | 126,896,281.92 |
| 其中：应收票据(元) | 72,339,613.09 | 52,802,873.81 | 49,594,876.09 | 51,216,616.87 | 68,922,912.07 | 79,377,015.60 | 70,192,172.01 | 56,589,655.46 | - | - | - |
| 其中：应收账款(元) | 137,406,919.82 | 163,210,279.59 | 144,526,458.54 | 109,741,338.42 | 126,351,498.73 | 136,579,021.81 | 139,269,892.69 | 120,517,267.64 | 148,801,391.65 | 171,411,518.70 | 126,896,281.92 |
| 预付款项(元) | 68,797,615.17 | 55,485,386.56 | 93,829,331.36 | 35,465,028.18 | 107,384,630.26 | 43,128,293.03 | 52,233,862.36 | 37,970,428.60 | 66,958,028.54 | 70,905,154.94 | 34,906,768.96 |
| 应收股利(元) | - | - | 61,386,236.43 | - | 32,739,326.10 | 32,739,326.10 | - | - | 20,462,078.81 | 54,412,157.62 | 40,924,157.62 |
| 其他应收款(元) | 6,244,479.60 | 6,233,465.05 | 6,174,104.86 | 1,423,307.95 | 991,590.16 | 971,411.25 | 56,702,568.28 | 967,065.72 | 999,755.96 | 979,805.96 | 30,869,085.96 |
| 存货(元) | 362,144,120.83 | 303,633,783.09 | 307,699,398.94 | 334,634,188.55 | 194,769,924.34 | 153,520,232.23 | 242,867,690.80 | 152,270,183.80 | 182,844,376.52 | 130,621,551.95 | 223,594,141.70 |
| 其他流动资产(元) | 25,531,606.88 | 24,754,163.89 | 29,472,585.57 | 31,586,437.65 | 7,366,358.33 | 3,955,411.91 | 14,674,227.12 | 6,763,090.09 | 4,537,558.02 | 7,263,374.33 | 11,504,417.11 |
| 流动资产合计(元) | 1,588,853,825.79 | 1,630,805,705.30 | 1,719,366,718.93 | 1,682,201,402.94 | 1,791,031,485.37 | 1,832,444,745.93 | 1,772,319,524.45 | 1,585,675,704.56 | 1,644,965,901.99 | 1,820,498,039.37 | 1,875,347,309.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,548,644,788.90 | 3,543,899,749.86 | 3,516,670,167.84 | 3,571,290,697.32 | 3,594,282,210.53 | 3,583,588,718.13 | 3,620,936,929.14 | 3,611,085,231.87 | 3,554,459,119.63 | 3,548,489,277.59 | 3,492,859,576.33 |
| 其他非流动金融资产(元) | 827,409,863.78 | 827,409,863.78 | 659,909,863.78 | 659,909,863.78 | 655,344,846.14 | 655,344,846.14 | 655,344,846.14 | 655,344,846.14 | 708,302,746.75 | 708,302,746.75 | 708,302,746.75 |
| 固定资产(元) | 513,431,710.59 | 476,126,628.48 | 456,605,723.66 | 466,295,788.81 | 460,740,426.79 | 468,731,318.41 | 475,403,961.30 | 487,214,654.00 | 393,930,595.17 | 404,587,735.07 | 412,091,887.87 |
| 在建工程(元) | 55,743,632.53 | 60,487,054.62 | 67,782,796.28 | 23,731,322.46 | 14,957,667.81 | 14,287,520.67 | 9,563,115.16 | 5,214,375.60 | 96,966,662.98 | 77,137,658.38 | 62,361,320.57 |
| 无形资产(元) | 19,512,340.36 | 19,707,238.78 | 19,902,137.19 | 20,097,035.61 | 20,291,934.02 | 20,486,832.44 | 20,681,730.85 | 20,876,629.27 | 21,071,527.68 | 21,266,426.10 | 21,461,324.51 |
| 商誉(元) | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 | 2,064,864.17 |
| 递延所得税资产(元) | 25,132,299.26 | 23,720,386.84 | 23,360,416.66 | 23,131,362.52 | 24,131,964.82 | 24,205,829.26 | 24,448,081.30 | 23,706,890.01 | 10,565,242.85 | 10,825,866.40 | 11,124,746.08 |
| 其他非流动资产(元) | 5,443,006.50 | 2,541,399.10 | 1,644,700.00 | 7,880,500.00 | 4,369,790.40 | 4,942,377.30 | 2,574,193.60 | 2,884,184.60 | 2,999,220.00 | 6,309,040.00 | 6,165,666.00 |
| 非流动资产合计(元) | 4,997,382,506.09 | 4,955,957,185.63 | 4,747,940,669.58 | 4,774,401,434.67 | 4,776,183,704.68 | 4,773,652,306.52 | 4,811,017,721.66 | 4,808,391,675.66 | 4,790,359,979.23 | 4,778,983,614.46 | 4,716,432,132.28 |
| 资产总计(元) | 6,586,236,331.88 | 6,586,762,890.93 | 6,467,307,388.51 | 6,456,602,837.61 | 6,567,215,190.05 | 6,606,097,052.45 | 6,583,337,246.11 | 6,394,067,380.22 | 6,435,325,881.22 | 6,599,481,653.83 | 6,591,779,441.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,029,259,836.12 | 1,090,709,348.89 | 1,040,262,759.73 | 1,094,175,911.15 | 1,114,811,234.74 | 1,241,216,960.91 | 1,219,822,853.86 | 1,068,847,034.62 | 1,147,337,341.67 | 1,029,859,513.89 | 1,120,672,926.96 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,086,365.56 | - | - | - | - | - |
| 应付票据及应付账款(元) | 95,844,275.96 | 83,170,821.99 | 66,163,008.60 | 77,396,186.48 | 62,476,570.88 | 71,505,618.20 | 81,799,248.89 | 80,278,576.73 | 95,916,802.93 | 118,294,292.84 | 113,434,723.56 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 95,844,275.96 | 83,170,821.99 | 66,163,008.60 | 77,396,186.48 | 62,476,570.88 | 71,505,618.20 | 81,799,248.89 | 80,278,576.73 | 95,916,802.93 | 68,294,292.84 | 63,434,723.56 |
| 预收款项(元) | 3,087,119.03 | 2,180,394.57 | 3,224,282.85 | 7,126,997.60 | 2,799,642.62 | 2,693,118.27 | 3,950,233.80 | 7,642,658.11 | 6,198,288.35 | 4,752,930.99 | 3,897,302.05 |
| 合同负债(元) | 108,283,569.32 | 109,312,966.15 | 112,935,738.87 | 57,960,875.88 | 119,755,872.75 | 63,939,458.94 | 83,526,870.58 | 50,758,825.56 | 66,976,228.77 | 86,926,526.83 | 72,625,033.26 |
| 应付职工薪酬(元) | 25,922,623.02 | 18,196,459.69 | 14,687,222.70 | 35,186,096.44 | 27,121,724.11 | 21,531,794.68 | 13,906,271.48 | 34,857,559.22 | 32,092,792.74 | 23,473,350.54 | 10,008,140.49 |
| 应交税费(元) | 20,917,160.04 | 9,261,238.13 | 2,514,598.86 | 2,589,275.66 | 8,898,877.45 | 18,724,722.59 | 19,603,389.42 | 20,495,012.58 | 29,123,116.24 | 27,448,324.62 | 62,009,853.29 |
| 应付股利(元) | - | 17,720,257.74 | - | - | - | 17,720,257.74 | - | - | - | 44,300,644.35 | - |
| 其他应付款(元) | 539,072.43 | 589,341.52 | 696,896.51 | 607,183.47 | 1,037,202.91 | 1,083,810.07 | 1,081,203.32 | 691,494.78 | 1,025,152.02 | 698,791.58 | 160,547.45 |
| 其他流动负债(元) | 52,760,587.91 | 34,788,411.58 | 31,472,022.67 | 30,426,414.30 | 49,321,597.67 | 37,635,429.75 | 41,657,885.91 | 34,280,837.68 | 7,689,860.47 | 9,013,134.57 | 9,780,865.64 |
| 流动负债合计(元) | 1,336,614,243.83 | 1,365,929,240.26 | 1,271,956,530.79 | 1,305,468,940.98 | 1,386,222,723.13 | 1,480,137,536.71 | 1,465,347,957.26 | 1,297,851,999.28 | 1,386,359,583.19 | 1,344,767,510.21 | 1,392,589,392.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 3,869,250.00 | 3,986,500.00 | 4,103,750.00 | 4,221,000.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 22,214,886.65 | 21,967,982.67 | 34,854,026.42 | 31,214,835.57 | 39,539,124.54 | 34,370,095.12 | 37,665,069.73 | 42,056,436.40 | 40,933,196.45 | 45,019,902.48 | 44,406,859.29 |
| 非流动负债合计(元) | 46,084,136.65 | 45,954,482.67 | 38,957,776.42 | 35,435,835.57 | 39,539,124.54 | 34,370,095.12 | 37,665,069.73 | 42,056,436.40 | 40,933,196.45 | 45,019,902.48 | 44,406,859.29 |
| 负债合计(元) | 1,382,698,380.48 | 1,411,883,722.93 | 1,310,914,307.21 | 1,340,904,776.55 | 1,425,761,847.67 | 1,514,507,631.83 | 1,503,013,026.99 | 1,339,908,435.68 | 1,427,292,779.64 | 1,389,787,412.69 | 1,436,996,251.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 | 886,012,887.00 |
| 资本公积(元) | 392,978,325.45 | 393,011,181.65 | 391,049,342.12 | 391,049,342.12 | 385,680,519.08 | 382,759,795.29 | 383,816,343.06 | 383,816,343.06 | 392,268,131.93 | 498,278,521.16 | 493,599,374.78 |
| 其他综合收益(元) | 5,329,424.68 | 8,495,922.23 | 13,480,359.77 | 12,931,116.72 | 24,869,070.61 | 25,128,086.20 | 17,290,914.98 | 13,297,874.93 | -659,338.16 | 8,031,032.65 | -283,784.21 |
| 盈余公积(元) | 437,259,060.65 | 437,259,060.65 | 435,671,944.53 | 435,671,944.53 | 425,337,706.43 | 425,337,706.43 | 425,337,706.43 | 425,337,706.43 | 413,197,242.85 | 413,197,242.85 | 413,197,242.85 |
| 未分配利润(元) | 3,481,958,253.62 | 3,450,100,116.47 | 3,430,178,547.88 | 3,390,032,770.69 | 3,419,553,159.26 | 3,372,350,945.70 | 3,367,866,367.65 | 3,345,694,133.12 | 3,317,214,177.96 | 3,268,290,976.15 | 3,233,175,891.50 |
| 归属于母公司股东权益合计(元) | 5,203,537,951.40 | 5,174,879,168.00 | 5,156,393,081.30 | 5,115,698,061.06 | 5,141,453,342.38 | 5,091,589,420.62 | 5,080,324,219.12 | 5,054,158,944.54 | 5,008,033,101.58 | 5,073,810,659.81 | 5,025,701,611.92 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 135,883,581.33 | 129,081,577.42 |
| 股东权益合计(元) | 5,203,537,951.40 | 5,174,879,168.00 | 5,156,393,081.30 | 5,115,698,061.06 | 5,141,453,342.38 | 5,091,589,420.62 | 5,080,324,219.12 | 5,054,158,944.54 | 5,008,033,101.58 | 5,209,694,241.14 | 5,154,783,189.34 |
| 负债和股东权益合计(元) | 6,586,236,331.88 | 6,586,762,890.93 | 6,467,307,388.51 | 6,456,602,837.61 | 6,567,215,190.05 | 6,606,097,052.45 | 6,583,337,246.11 | 6,394,067,380.22 | 6,435,325,881.22 | 6,599,481,653.83 | 6,591,779,441.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |