| 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) | 207,009,216.91 | 361,950,543.99 | 296,751,829.80 | 672,713,939.53 | 393,934,400.07 | 695,054,319.02 | 820,024,973.68 |
| 其中：交易性金融资产(元) | 300,351,863.01 | 160,281,972.60 | 362,393,701.37 | 231,202,371.41 | 572,841,890.41 | 350,545,312.33 | 120,405,593.15 |
| 应收票据及应收账款(元) | 1,230,388,812.99 | 1,559,046,947.54 | 1,328,267,061.34 | 821,946,306.91 | 1,095,915,933.32 | 1,170,381,433.81 | 1,137,857,639.27 |
| 其中：应收票据(元) | 482,745,383.43 | 743,689,364.81 | 484,164,300.82 | 380,195,466.77 | 446,607,710.90 | 556,517,116.28 | 433,033,856.96 |
| 其中：应收账款(元) | 747,643,429.56 | 815,357,582.73 | 844,102,760.52 | 441,750,840.14 | 649,308,222.42 | 613,864,317.53 | 704,823,782.31 |
| 预付款项(元) | 56,058,799.07 | 38,646,516.43 | 84,654,031.20 | 29,450,199.57 | 79,657,604.33 | 32,624,648.48 | 33,830,699.91 |
| 其他应收款(元) | 3,870,752.08 | 3,974,610.80 | 42,660,852.72 | 41,560,998.96 | 4,732,528.84 | 4,471,037.68 | 5,941,804.36 |
| 存货(元) | 948,099,896.39 | 913,297,712.86 | 837,332,429.20 | 961,923,395.06 | 788,287,399.63 | 724,837,933.21 | 694,044,630.83 |
| 其他流动资产(元) | 5,894,199.40 | 4,745,274.69 | 6,056,255.83 | 3,426,576.15 | 4,907,225.58 | 4,584,215.40 | 4,758,337.31 |
| 流动资产合计(元) | 2,837,044,217.72 | 3,139,444,020.63 | 3,344,837,404.29 | 2,919,348,115.41 | 2,972,101,611.61 | 3,056,639,464.87 | 3,124,493,138.65 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 483,090,665.21 | 473,474,713.03 | 460,819,953.68 | 452,211,294.47 | 443,729,676.17 | 433,479,000.53 | 421,014,934.12 |
| 其他权益工具投资(元) | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 |
| 投资性房地产(元) | 34,252,906.36 | 34,565,034.73 | 34,877,163.09 | 35,189,291.46 | 35,501,419.85 | 35,813,548.25 | 36,125,676.64 |
| 固定资产(元) | 1,132,511,812.69 | 1,143,654,006.10 | 1,129,821,312.83 | 1,141,858,962.95 | 1,158,844,041.45 | 1,174,258,579.29 | 1,186,267,023.93 |
| 在建工程(元) | 17,195,231.28 | 17,363,764.36 | 13,917,037.92 | 11,548,398.02 | 7,248,226.01 | 7,917,159.11 | 256,143.65 |
| 使用权资产(元) | 10,338,695.04 | 12,197,487.54 | 14,056,280.04 | 15,471,174.70 | 17,543,866.33 | 19,525,691.30 | 21,552,949.57 |
| 无形资产(元) | 259,613,893.75 | 258,683,008.64 | 263,625,677.77 | 268,589,070.49 | 273,321,268.45 | 278,297,578.03 | 280,169,100.59 |
| 开发支出(元) | - | - | - | - | 106,132.07 | 106,132.07 | 106,132.07 |
| 商誉(元) | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 |
| 长期待摊费用(元) | 6,391,604.97 | 7,050,783.51 | 7,664,232.47 | 8,319,123.86 | 8,850,879.12 | 9,295,252.54 | 7,587,103.06 |
| 递延所得税资产(元) | 132,775,893.86 | 131,269,372.64 | 110,697,484.25 | 122,990,671.69 | 115,933,109.07 | 114,603,777.34 | 93,124,138.90 |
| 其他非流动资产(元) | 14,858,338.83 | 12,383,061.89 | 15,122,345.66 | 19,694,142.56 | 30,675,117.69 | 23,896,388.76 | 36,720,997.30 |
| 非流动资产合计(元) | 2,425,607,773.89 | 2,425,219,964.34 | 2,385,180,219.61 | 2,410,450,862.10 | 2,426,332,468.11 | 2,431,771,839.12 | 2,417,502,931.73 |
| 资产总计(元) | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 | 5,329,798,977.51 | 5,398,434,079.72 | 5,488,411,303.99 | 5,541,996,070.38 |
| 流动负债： | |||||||
| 短期借款(元) | 128,259,537.62 | 288,374,553.05 | 156,021,790.93 | 114,852,400.07 | 213,983,996.53 | 200,842,289.21 | 6,069,973.76 |
| 应付票据及应付账款(元) | 127,943,047.31 | 129,656,579.64 | 47,120,973.56 | 93,761,925.72 | 91,384,785.75 | 99,209,898.08 | 158,358,101.91 |
| 其中：应付票据(元) | 59,394,463.00 | 59,394,463.00 | - | - | - | - | - |
| 其中：应付账款(元) | 68,548,584.31 | 70,262,116.64 | 47,120,973.56 | 93,761,925.72 | 91,384,785.75 | 99,209,898.08 | 158,358,101.91 |
| 合同负债(元) | 32,870,726.00 | 43,080,017.34 | 28,639,045.64 | 41,328,617.80 | 49,941,888.61 | 91,107,486.12 | 98,426,351.02 |
| 应付职工薪酬(元) | 35,595,496.63 | 37,375,273.60 | 31,400,755.87 | 77,983,909.81 | 36,432,701.25 | 37,220,206.33 | 29,627,596.69 |
| 应交税费(元) | 56,031,965.41 | 68,782,375.02 | 57,278,030.49 | 43,967,902.31 | 48,095,227.32 | 82,591,601.59 | 72,265,131.82 |
| 其他应付款(元) | 906,968,916.15 | 1,010,048,056.14 | 1,105,425,749.82 | 849,792,063.37 | 848,549,592.58 | 898,099,193.31 | 880,400,766.57 |
| 一年内到期的非流动负债(元) | 1,231,329.81 | 1,351,840.62 | 6,012,894.59 | 6,010,028.44 | 14,938,987.08 | 14,475,915.59 | 14,368,108.76 |
| 其他流动负债(元) | 105,786,431.55 | 148,279,164.59 | 112,710,273.35 | 61,238,759.51 | 63,296,526.02 | 70,615,232.87 | 42,725,672.02 |
| 流动负债合计(元) | 1,394,687,450.48 | 1,726,947,860.00 | 1,544,609,514.25 | 1,288,935,607.03 | 1,366,623,705.14 | 1,494,161,823.10 | 1,302,241,702.55 |
| 非流动负债： | |||||||
| 租赁负债(元) | 8,520,659.84 | 8,781,270.46 | 9,172,946.79 | 8,991,994.68 | 7,271,261.13 | 7,559,501.22 | 7,835,300.15 |
| 预计负债(元) | 2,747,624.25 | 2,747,624.25 | 2,747,624.25 | 2,747,624.25 | 6,189,062.45 | 6,189,062.45 | 6,189,062.45 |
| 递延收益(元) | 40,035,118.08 | 44,443,387.38 | 40,704,160.18 | 40,313,690.48 | 35,965,767.75 | 41,172,088.04 | 39,306,870.83 |
| 递延所得税负债(元) | 39,579,150.21 | 40,234,831.20 | 41,049,648.62 | 41,493,395.47 | 41,644,314.89 | 42,200,256.27 | 42,976,140.59 |
| 非流动负债合计(元) | 90,882,552.38 | 96,207,113.29 | 93,674,379.84 | 93,546,704.88 | 91,070,406.22 | 97,120,907.98 | 96,307,374.02 |
| 负债合计(元) | 1,485,570,002.86 | 1,823,154,973.29 | 1,638,283,894.09 | 1,382,482,311.91 | 1,457,694,111.36 | 1,591,282,731.08 | 1,398,549,076.57 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 |
| 资本公积(元) | 1,548,454,767.87 | 1,548,475,048.24 | 1,548,895,587.67 | 1,548,895,587.67 | 1,548,895,587.68 | 1,548,926,585.48 | 1,548,926,585.48 |
| 减：库存股(元) | 74,332,113.22 | 74,332,113.22 | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | -13,560,925.37 |
| 盈余公积(元) | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 |
| 未分配利润(元) | 1,000,975,902.48 | 965,217,210.74 | 1,243,885,945.35 | 1,099,284,278.41 | 1,092,322,715.25 | 1,048,414,502.00 | 1,307,812,561.59 |
| 归属于母公司股东权益合计(元) | 3,779,191,090.64 | 3,743,452,679.27 | 4,096,874,066.53 | 3,952,272,399.59 | 3,945,310,836.44 | 3,901,433,620.99 | 4,147,270,755.21 |
| 少数股东权益(元) | -2,109,101.89 | -1,943,667.59 | -5,140,336.72 | -4,955,733.99 | -4,570,868.08 | -4,305,048.08 | -3,823,761.40 |
| 股东权益合计(元) | 3,777,081,988.75 | 3,741,509,011.68 | 4,091,733,729.81 | 3,947,316,665.60 | 3,940,739,968.36 | 3,897,128,572.91 | 4,143,446,993.81 |
| 负债和股东权益合计(元) | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 | 5,329,798,977.51 | 5,398,434,079.72 | 5,488,411,303.99 | 5,541,996,070.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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