| 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) | 656,139,946.56 | 794,198,553.02 | 914,797,556.45 | 1,247,804,695.67 | 718,904,167.75 | 759,648,445.63 | 844,113,301.72 | 1,077,160,853.44 | 769,906,267.23 | 1,176,887,632.36 | 536,284,099.18 |
| 其中：交易性金融资产(元) | 3,372,027.75 | 2,764,534.50 | 3,099,096.00 | 3,257,572.50 | 3,495,287.25 | 3,574,525.50 | 4,067,563.50 | 4,419,733.50 | 2,937,007.15 | 2,586,092.01 | 2,715,778.04 |
| 应收票据及应收账款(元) | 754,902,892.60 | 807,117,396.20 | 721,552,682.28 | 752,061,664.08 | 1,013,062,458.72 | 865,745,420.55 | 888,837,264.58 | 851,183,323.92 | 755,635,139.44 | 695,909,106.96 | 769,935,735.31 |
| 其中：应收票据(元) | 164,570,746.28 | 146,818,079.20 | 125,324,205.95 | 138,865,340.91 | 220,286,795.69 | 205,848,160.51 | 141,978,320.01 | 168,705,523.33 | 87,304,900.04 | 100,972,593.87 | 65,881,894.23 |
| 其中：应收账款(元) | 590,332,146.32 | 660,299,317.00 | 596,228,476.33 | 613,196,323.17 | 792,775,663.03 | 659,897,260.04 | 746,858,944.57 | 682,477,800.59 | 668,330,239.40 | 594,936,513.09 | 704,053,841.08 |
| 预付款项(元) | 21,392,661.38 | 19,594,895.19 | 17,450,735.02 | 13,170,446.59 | 44,117,209.70 | 22,589,459.71 | 17,812,275.95 | 14,319,256.25 | 44,974,866.75 | 37,396,563.29 | 32,173,690.80 |
| 应收股利(元) | 8,710,375.13 | 3,075,048.50 | 3,074,302.03 | 3,074,302.03 | - | - | - | - | - | - | - |
| 其他应收款(元) | 177,002,024.35 | 174,655,231.55 | 159,236,822.42 | 154,902,814.25 | 241,107,120.23 | 168,561,269.30 | 162,191,136.91 | 167,839,870.22 | 134,118,998.88 | 120,600,123.89 | 103,825,360.62 |
| 存货(元) | 187,086,541.28 | 221,391,153.75 | 214,984,647.42 | 210,794,529.14 | 241,744,468.13 | 209,833,343.20 | 140,607,037.39 | 155,765,414.25 | 181,872,590.47 | 174,467,035.93 | 186,710,582.67 |
| 合同资产(元) | 1,504,427,615.64 | 1,365,711,608.37 | 1,397,350,259.04 | 1,257,532,610.23 | 1,265,523,987.06 | 1,239,692,236.40 | 1,190,657,176.47 | 1,154,952,196.30 | 1,141,037,696.52 | 1,144,743,175.98 | 993,854,623.01 |
| 其他流动资产(元) | 87,622,950.52 | 82,612,623.77 | 80,398,760.40 | 55,757,033.14 | 64,078,011.99 | 66,597,294.17 | 49,798,852.23 | 47,282,882.90 | 38,174,495.00 | 36,230,529.86 | 58,417,176.94 |
| 流动资产合计(元) | 3,405,400,117.11 | 3,472,578,746.61 | 3,515,205,753.00 | 3,707,265,726.89 | 3,619,606,927.57 | 3,338,336,900.61 | 3,302,072,390.00 | 3,475,173,299.08 | 3,151,636,663.08 | 3,423,502,965.12 | 2,749,956,146.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 281,247,550.42 | 284,456,908.05 | 281,958,952.56 | 280,735,072.46 | 279,678,221.26 | 114,228,596.76 | 112,051,521.00 | 111,240,080.03 | 111,840,106.71 | 111,678,091.36 | 110,370,575.59 |
| 其他权益工具投资(元) | 305,000.00 | 305,000.00 | 305,000.00 | 305,000.00 | 305,000.00 | 305,000.00 | 305,000.00 | 305,000.00 | - | - | - |
| 固定资产(元) | 800,678,943.43 | 944,090,897.07 | 966,517,805.47 | 991,694,894.02 | 1,005,876,019.52 | 1,073,599,072.75 | 1,083,483,925.48 | 1,111,620,921.33 | 1,142,797,749.44 | 1,144,825,887.86 | 1,160,201,625.47 |
| 在建工程(元) | 3,940,676.98 | 11,264,622.39 | 2,521,649.81 | 2,211,916.77 | 6,646,279.68 | 4,523,892.60 | 9,980,128.43 | 8,663,503.44 | 5,710,056.03 | 15,826,546.52 | 4,085,005.57 |
| 使用权资产(元) | 16,559,650.28 | 18,138,096.45 | 27,272,557.14 | 27,476,272.72 | 28,155,837.79 | 54,357,179.21 | 57,106,595.34 | 61,094,559.66 | 59,138,969.04 | 63,587,326.88 | 67,422,307.50 |
| 无形资产(元) | 77,517,918.79 | 78,276,731.25 | 79,035,543.71 | 79,794,356.17 | 80,521,903.80 | 118,410,463.73 | 118,752,791.12 | 119,937,743.86 | 120,990,014.62 | 120,345,009.73 | 121,155,748.46 |
| 开发支出(元) | 2,515,228.06 | 2,350,077.62 | 2,350,077.62 | 2,350,077.62 | 2,173,086.46 | 2,045,652.83 | 2,045,652.83 | 1,886,360.79 | 1,709,138.13 | 2,960,503.64 | 2,782,260.42 |
| 长期待摊费用(元) | 7,602,495.01 | 6,722,732.81 | 7,353,256.58 | 6,718,308.47 | 6,707,250.83 | 9,482,906.43 | 9,009,533.71 | 9,855,036.68 | 8,812,477.35 | 8,917,657.78 | 9,864,170.09 |
| 递延所得税资产(元) | 288,523,940.08 | 316,788,546.12 | 326,899,618.19 | 317,291,402.14 | 346,424,883.91 | 339,224,665.88 | 335,958,881.06 | 327,770,452.26 | 210,880,511.19 | 207,500,242.59 | 205,616,262.04 |
| 其他非流动资产(元) | 990,533,568.88 | 994,858,692.81 | 994,187,018.41 | 994,199,634.86 | 1,036,752,554.02 | 1,038,258,760.21 | 1,040,618,273.26 | 1,036,396,160.26 | 1,034,427,615.82 | 1,032,952,488.28 | 1,050,471,989.46 |
| 非流动资产合计(元) | 2,469,424,971.93 | 2,657,252,304.57 | 2,688,401,479.49 | 2,702,776,935.23 | 2,793,241,037.27 | 2,754,436,190.40 | 2,769,312,302.23 | 2,788,769,818.31 | 2,696,306,638.33 | 2,708,593,754.64 | 2,731,969,944.60 |
| 资产总计(元) | 5,874,825,089.04 | 6,129,831,051.18 | 6,203,607,232.49 | 6,410,042,662.12 | 6,412,847,964.84 | 6,092,773,091.01 | 6,071,384,692.23 | 6,263,943,117.39 | 5,847,943,301.41 | 6,132,096,719.76 | 5,481,926,090.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 596,014,858.34 | 406,095,381.77 | 536,069,471.39 | 468,608,765.31 | 556,125,722.24 | 493,432,747.29 | 457,172,250.00 | 419,297,241.83 | 594,204,083.34 | 914,302,416.67 | 922,000,000.00 |
| 应付票据及应付账款(元) | 2,675,938,708.36 | 2,872,471,157.88 | 2,746,535,884.24 | 2,938,832,687.16 | 2,826,256,368.83 | 2,688,116,984.83 | 2,670,899,086.47 | 2,930,051,868.97 | 2,550,115,607.99 | 2,488,102,117.30 | 2,395,607,922.85 |
| 其中：应付票据(元) | 666,320,416.42 | 806,348,239.64 | 829,823,437.46 | 717,946,953.71 | 852,553,324.91 | 896,036,564.15 | 1,000,963,040.63 | 966,676,886.16 | 856,087,200.56 | 799,405,054.56 | 774,206,034.39 |
| 其中：应付账款(元) | 2,009,618,291.94 | 2,066,122,918.24 | 1,916,712,446.78 | 2,220,885,733.45 | 1,973,703,043.92 | 1,792,080,420.68 | 1,669,936,045.84 | 1,963,374,982.81 | 1,694,028,407.43 | 1,688,697,062.74 | 1,621,401,888.46 |
| 预收款项(元) | 241,714.00 | - | 55,000.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 68,243,050.59 | 51,604,202.02 | 85,599,898.05 | 115,689,727.43 | 113,019,177.79 | 166,560,171.49 | 163,343,283.43 | 97,013,185.86 | 57,490,995.42 | 51,554,727.84 | 63,252,260.36 |
| 应付职工薪酬(元) | 15,730,650.30 | 16,861,051.63 | 21,555,518.80 | 66,335,678.63 | 9,478,911.72 | 11,785,043.67 | 22,624,322.37 | 39,528,691.79 | 489,584.89 | 1,979,948.21 | 741,544.62 |
| 应交税费(元) | 10,539,681.27 | 9,619,287.36 | 9,074,154.13 | 13,087,975.68 | 11,818,326.86 | 8,349,682.87 | 8,831,112.41 | 13,597,402.55 | 8,519,290.32 | 7,720,313.50 | 7,486,207.20 |
| 应付股利(元) | - | - | - | 2,397,485.70 | 5,397,485.70 | 9,897,485.70 | 10,397,485.70 | 11,397,485.70 | 12,397,485.70 | 12,397,485.70 | 12,397,485.70 |
| 其他应付款(元) | 62,217,949.48 | 60,841,837.75 | 55,696,172.04 | 57,110,726.46 | 52,936,116.01 | 54,442,889.80 | 54,229,038.20 | 56,135,707.90 | 41,955,634.33 | 39,765,185.19 | 36,298,052.85 |
| 一年内到期的非流动负债(元) | 143,286,754.98 | 148,295,393.98 | 153,675,025.77 | 107,471,502.72 | 38,758,998.59 | 38,174,903.13 | 38,462,807.82 | 39,890,756.71 | 20,064,997.70 | 21,933,258.92 | 23,193,227.97 |
| 其他流动负债(元) | 872,541.44 | 1,020,928.22 | 748,753.44 | 1,354,994.56 | 24,106,838.66 | 23,017,113.89 | 22,260,665.29 | 22,305,847.91 | 22,657,444.15 | 23,305,922.30 | 1,866,802.40 |
| 流动负债合计(元) | 3,573,085,908.76 | 3,566,809,240.61 | 3,609,009,877.86 | 3,770,889,543.65 | 3,637,897,946.40 | 3,493,777,022.67 | 3,448,220,051.69 | 3,629,218,189.22 | 3,307,895,123.84 | 3,561,061,375.63 | 3,462,843,503.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 42,784,873.22 | 49,968,739.19 | 53,561,615.65 | 57,177,895.82 | 134,322,091.69 | 131,484,930.50 | 138,571,624.16 | 95,732,496.19 | 17,789,377.39 | 19,794,406.16 | 21,772,899.34 |
| 租赁负债(元) | 10,087,259.81 | 10,566,226.99 | 18,711,748.58 | 19,552,185.61 | 18,132,478.21 | 18,446,325.73 | 19,360,208.61 | 24,316,424.08 | 24,784,100.78 | 26,769,554.77 | 27,034,945.84 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 65,124,041.67 |
| 预计负债(元) | 665,772,668.45 | 665,842,949.31 | 665,969,104.61 | 666,622,122.43 | 665,615,374.66 | 671,946,228.59 | 669,990,773.35 | 669,847,338.97 | 665,000,806.54 | 664,857,372.16 | 664,713,937.78 |
| 递延收益(元) | 50,964,876.34 | 50,301,455.88 | 49,814,280.45 | 50,412,542.89 | 49,241,773.53 | 48,728,223.73 | 49,910,779.50 | 43,470,791.44 | 43,935,224.31 | 45,187,338.00 | 41,865,555.60 |
| 递延所得税负债(元) | 244,794,647.46 | 245,175,893.18 | 250,124,931.75 | 249,993,644.55 | 253,261,149.25 | 253,261,149.25 | 253,261,149.25 | 253,273,343.25 | 151,972,222.61 | 151,991,727.05 | 152,019,126.34 |
| 其他非流动负债(元) | 310,250.90 | 310,346.16 | 310,339.59 | 306,654.60 | 11,789,105.11 | 23,590,770.25 | 23,601,217.36 | 34,681,527.42 | 33,960,125.02 | 44,648,001.08 | 229,302.91 |
| 非流动负债合计(元) | 1,014,714,576.18 | 1,022,165,610.71 | 1,038,492,020.63 | 1,044,065,045.90 | 1,132,361,972.45 | 1,147,457,628.05 | 1,154,695,752.23 | 1,121,321,921.35 | 937,441,856.65 | 953,248,399.22 | 972,759,809.48 |
| 负债合计(元) | 4,587,800,484.94 | 4,588,974,851.32 | 4,647,501,898.49 | 4,814,954,589.55 | 4,770,259,918.85 | 4,641,234,650.72 | 4,602,915,803.92 | 4,750,540,110.57 | 4,245,336,980.49 | 4,514,309,774.85 | 4,435,603,313.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 844,957,867.00 | 803,550,000.00 |
| 资本公积(元) | 987,758,309.46 | 987,398,799.68 | 987,156,392.61 | 987,273,959.48 | 975,966,585.76 | 975,967,012.51 | 976,793,272.54 | 976,796,860.74 | 976,725,670.39 | 976,608,133.94 | 430,662,936.48 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 158,999.16 | 39,041.10 | 24,800.09 |
| 盈余公积(元) | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 | 62,690,366.21 |
| 未分配利润(元) | -681,545,393.75 | -491,630,857.94 | -477,975,669.11 | -448,662,972.22 | -392,966,233.49 | -584,721,164.19 | -574,254,200.55 | -540,192,017.53 | -467,033,042.28 | -452,840,969.62 | -438,114,512.98 |
| 归属于母公司股东权益合计(元) | 1,213,861,148.92 | 1,403,416,174.95 | 1,416,828,956.71 | 1,446,259,220.47 | 1,490,648,585.48 | 1,298,894,081.53 | 1,310,187,305.20 | 1,344,253,076.42 | 1,417,499,860.48 | 1,431,454,438.63 | 858,813,589.80 |
| 少数股东权益(元) | 73,163,455.18 | 137,440,024.91 | 139,276,377.29 | 148,828,852.10 | 151,939,460.51 | 152,644,358.76 | 158,281,583.11 | 169,149,930.40 | 185,106,460.44 | 186,332,506.28 | 187,509,187.63 |
| 股东权益合计(元) | 1,287,024,604.10 | 1,540,856,199.86 | 1,556,105,334.00 | 1,595,088,072.57 | 1,642,588,045.99 | 1,451,538,440.29 | 1,468,468,888.31 | 1,513,403,006.82 | 1,602,606,320.92 | 1,617,786,944.91 | 1,046,322,777.43 |
| 负债和股东权益合计(元) | 5,874,825,089.04 | 6,129,831,051.18 | 6,203,607,232.49 | 6,410,042,662.12 | 6,412,847,964.84 | 6,092,773,091.01 | 6,071,384,692.23 | 6,263,943,117.39 | 5,847,943,301.41 | 6,132,096,719.76 | 5,481,926,090.86 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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