| 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) | 1,283,114,355.44 | 1,318,841,292.33 | 1,239,508,370.55 | 1,608,844,302.01 | 1,129,249,650.90 | 1,521,285,173.75 | 1,313,365,677.50 | 1,528,336,801.73 | 1,146,300,665.85 | 1,543,476,678.26 | 1,214,938,800.10 |
| 其中：交易性金融资产(元) | - | 245,000,000.00 | 245,000,000.00 | - | 240,000,000.00 | - | 230,000,000.00 | 230,000,000.00 | 270,000,000.00 | 80,000,000.00 | 374,000,000.00 |
| 应收票据及应收账款(元) | 1,165,148,528.11 | 962,776,110.96 | 840,574,397.77 | 881,492,453.58 | 1,035,527,017.85 | 859,002,626.62 | 850,250,301.91 | 815,524,593.18 | 1,027,845,084.26 | 902,267,810.77 | 779,768,566.23 |
| 其中：应收票据(元) | 218,140,657.32 | 203,956,942.75 | 235,568,481.52 | 277,652,035.83 | 240,961,900.64 | 222,199,157.97 | 230,353,519.58 | 340,856,713.68 | 238,719,987.08 | 225,341,794.56 | 312,073,557.00 |
| 其中：应收账款(元) | 947,007,870.79 | 758,819,168.21 | 605,005,916.25 | 603,840,417.75 | 794,565,117.21 | 636,803,468.65 | 619,896,782.33 | 474,667,879.50 | 789,125,097.18 | 676,926,016.21 | 467,695,009.23 |
| 预付款项(元) | 49,471,163.43 | 45,804,347.93 | 58,364,789.65 | 32,003,679.68 | 58,633,022.33 | 47,818,043.56 | 42,376,500.58 | 35,730,982.10 | 58,051,196.34 | 47,238,281.41 | 33,947,058.81 |
| 应收股利(元) | 3,211,471.96 | 3,211,471.96 | 3,197,761.17 | 3,197,761.17 | 3,197,761.17 | 5,821,274.30 | 4,844,403.20 | 4,844,403.20 | 4,271,869.71 | 4,271,869.71 | 2,623,513.12 |
| 其他应收款(元) | 31,733,747.89 | 31,315,064.22 | 33,810,184.57 | 28,749,219.55 | 42,922,168.15 | 26,604,718.08 | 29,968,569.78 | 22,257,684.68 | 25,444,597.65 | 25,006,222.38 | 18,617,360.64 |
| 存货(元) | 414,710,790.72 | 452,542,721.03 | 499,316,358.20 | 433,369,944.37 | 477,203,150.40 | 516,848,912.07 | 504,417,206.32 | 428,004,832.38 | 518,880,180.92 | 457,684,749.30 | 491,197,688.74 |
| 合同资产(元) | 61,823,428.94 | 63,047,955.48 | 61,534,439.90 | 63,493,043.02 | 78,328,660.01 | 77,177,756.88 | 75,637,769.29 | 67,174,926.58 | 78,364,009.21 | 55,112,307.19 | 63,379,093.51 |
| 其他流动资产(元) | 1,137,320.50 | 897,380.11 | 2,609,684.60 | 2,843,760.47 | 5,090,918.79 | 6,176,184.15 | 12,727,119.30 | 10,476,634.83 | 7,715,131.24 | 7,473,268.92 | 18,593,191.39 |
| 流动资产合计(元) | 3,033,125,916.85 | 3,157,654,654.71 | 3,023,625,705.96 | 3,112,540,618.05 | 3,108,566,135.11 | 3,111,466,003.82 | 3,108,286,084.42 | 3,202,913,107.56 | 3,185,554,157.01 | 3,165,271,296.44 | 3,035,477,583.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,495,735.47 | 20,040,809.67 | 21,056,515.52 | 20,762,370.70 | 20,402,749.91 | 19,495,123.53 | 20,486,607.51 | 20,160,245.83 | 20,210,821.13 | 19,311,038.96 | 19,855,036.97 |
| 其他权益工具投资(元) | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 |
| 固定资产(元) | 849,276,831.01 | 946,683,437.39 | 968,166,516.03 | 990,322,243.28 | 948,781,956.56 | 972,679,470.92 | 990,422,379.02 | 1,005,759,107.83 | 778,416,396.89 | 798,920,529.68 | 778,660,385.15 |
| 在建工程(元) | 50,119,184.30 | 35,471,105.33 | 31,244,651.26 | 25,899,278.48 | 67,087,051.96 | 59,782,136.35 | 65,345,700.14 | 54,993,122.34 | 196,428,511.12 | 163,952,477.48 | 194,348,750.06 |
| 使用权资产(元) | 56,311,685.31 | 58,904,982.30 | 60,677,319.16 | 62,449,656.02 | 63,036,161.59 | 70,834,829.72 | 73,413,916.59 | 75,993,003.46 | 78,027,796.56 | 80,546,406.34 | 64,931,869.60 |
| 无形资产(元) | 296,061,646.90 | 298,680,059.41 | 301,462,085.78 | 303,975,401.09 | 306,751,863.02 | 309,670,267.98 | 314,485,003.00 | 317,157,761.88 | 318,632,330.71 | 320,220,597.29 | 314,139,654.12 |
| 长期待摊费用(元) | 97,496.29 | 104,995.99 | 112,495.69 | 119,995.39 | 214,774.05 | 353,192.10 | 275,808.47 | 630,028.22 | 1,087,500.30 | 1,544,972.43 | 2,002,444.56 |
| 递延所得税资产(元) | 72,527,145.92 | 50,080,027.92 | 50,814,862.71 | 48,679,381.71 | 38,561,823.20 | 37,973,792.20 | 39,077,219.22 | 39,812,814.31 | 40,207,415.02 | 40,615,415.02 | 40,795,135.05 |
| 其他非流动资产(元) | 8,537,317.45 | 6,070,010.82 | 2,826,424.55 | 3,881,594.32 | 10,899,581.69 | 7,952,076.69 | 5,700,327.69 | 5,463,771.29 | 21,871,535.62 | 24,244,695.65 | 25,919,881.57 |
| 非流动资产合计(元) | 1,354,152,449.40 | 1,416,760,835.58 | 1,437,086,277.45 | 1,456,815,327.74 | 1,456,461,368.73 | 1,479,466,296.24 | 1,509,932,368.39 | 1,520,695,261.91 | 1,455,607,714.10 | 1,450,081,539.60 | 1,441,378,563.83 |
| 资产总计(元) | 4,387,278,366.25 | 4,574,415,490.29 | 4,460,711,983.41 | 4,569,355,945.79 | 4,565,027,503.84 | 4,590,932,300.06 | 4,618,218,452.81 | 4,723,608,369.47 | 4,641,161,871.11 | 4,615,352,836.04 | 4,476,856,147.45 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 877,451,358.66 | 887,996,888.49 | 833,502,064.00 | 846,164,108.92 | 949,987,772.63 | 975,645,075.87 | 985,878,511.78 | 995,676,448.52 | 1,061,875,721.96 | 1,004,036,094.01 | 866,218,324.42 |
| 其中：应付票据(元) | 293,910,498.14 | 296,703,337.07 | 238,493,459.82 | 233,919,544.32 | 290,060,545.04 | 350,192,414.85 | 342,538,510.26 | 348,942,773.14 | 273,575,078.63 | 213,056,047.14 | 152,053,589.55 |
| 其中：应付账款(元) | 583,540,860.52 | 591,293,551.42 | 595,008,604.18 | 612,244,564.60 | 659,927,227.59 | 625,452,661.02 | 643,340,001.52 | 646,733,675.38 | 788,300,643.33 | 790,980,046.87 | 714,164,734.87 |
| 合同负债(元) | 96,737,756.35 | 178,085,231.52 | 173,981,142.68 | 183,336,050.22 | 120,490,250.65 | 87,605,348.05 | 80,173,534.63 | 105,581,374.32 | 104,298,079.77 | 130,005,920.18 | 170,926,691.52 |
| 应付职工薪酬(元) | 69,903,783.90 | 72,758,645.52 | 82,415,809.02 | 82,773,658.85 | 75,712,125.60 | 83,627,248.46 | 95,135,086.75 | 102,637,168.60 | 105,481,413.29 | 102,055,592.73 | 86,994,285.78 |
| 应交税费(元) | 27,493,195.87 | 29,103,485.03 | 13,584,814.05 | 34,499,656.77 | 22,202,453.29 | 12,674,062.93 | 6,596,592.84 | 30,323,647.30 | 19,861,402.40 | 14,707,691.95 | 5,254,179.12 |
| 应付股利(元) | - | 27,451,739.70 | - | - | - | 27,451,739.70 | - | - | - | 24,706,563.85 | - |
| 其他应付款(元) | 107,437,632.02 | 101,966,418.37 | 92,770,880.69 | 109,206,068.17 | 135,358,774.10 | 122,686,549.09 | 107,943,531.17 | 107,488,581.70 | 109,682,357.78 | 108,578,185.01 | 94,774,603.62 |
| 一年内到期的非流动负债(元) | 7,058,807.39 | 4,843,677.62 | 6,212,683.81 | 6,187,626.00 | 5,705,253.16 | 9,345,320.41 | 9,177,009.10 | 9,128,879.54 | 8,744,876.54 | 6,594,342.57 | 3,090,645.79 |
| 其他流动负债(元) | 86,703,849.15 | 70,137,736.05 | 70,558,185.31 | 106,542,639.55 | 117,003,934.38 | 95,892,790.05 | 151,406,859.74 | 198,123,582.70 | 81,034,177.30 | 87,786,715.05 | 143,260,029.76 |
| 流动负债合计(元) | 1,272,786,383.34 | 1,372,343,822.30 | 1,273,025,579.56 | 1,368,709,808.48 | 1,426,460,563.81 | 1,414,928,134.56 | 1,436,311,126.01 | 1,548,959,682.68 | 1,490,978,029.04 | 1,478,471,105.35 | 1,370,518,760.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 55,065,837.03 | 58,524,972.70 | 61,002,350.10 | 60,240,762.02 | 62,167,377.89 | 65,079,574.46 | 69,695,764.87 | 69,809,022.12 | 74,140,689.96 | 76,217,910.87 | 64,056,839.52 |
| 长期应付款(元) | 4,768,072.04 | 4,371,573.33 | 2,789,669.02 | 1,832,379.40 | 975,559.00 | 4,060,963.87 | 8,531,538.10 | 9,304,650.35 | 993,220.11 | 975,559.00 | 65,416,888.84 |
| 长期应付职工薪酬(元) | 17,077,191.19 | 18,094,082.99 | 18,939,345.85 | 20,211,410.65 | - | - | - | - | - | - | - |
| 递延收益(元) | 55,192,447.17 | 57,217,273.08 | 58,959,866.02 | 61,079,691.93 | 59,461,053.38 | 57,673,190.88 | 60,289,645.46 | 60,597,521.24 | 44,477,610.65 | 51,157,650.43 | 52,480,873.62 |
| 非流动负债合计(元) | 132,103,547.43 | 138,207,902.10 | 141,691,230.99 | 143,364,244.00 | 122,603,990.27 | 126,813,729.21 | 138,516,948.43 | 139,711,193.71 | 119,611,520.72 | 128,351,120.30 | 181,954,601.98 |
| 负债合计(元) | 1,404,889,930.77 | 1,510,551,724.40 | 1,414,716,810.55 | 1,512,074,052.48 | 1,549,064,554.08 | 1,541,741,863.77 | 1,574,828,074.44 | 1,688,670,876.39 | 1,610,589,549.76 | 1,606,822,225.65 | 1,552,473,361.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 |
| 资本公积(元) | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,053,356,128.70 |
| 专项储备(元) | 8,947,493.59 | 8,469,959.30 | 8,431,665.15 | 7,913,757.58 | 9,940,670.29 | 10,141,914.37 | 10,532,344.51 | 9,828,043.69 | 11,656,917.23 | 12,344,785.71 | 11,002,720.58 |
| 盈余公积(元) | 67,791,197.44 | 67,791,197.44 | 67,791,197.44 | 67,791,197.44 | 61,487,094.58 | 61,487,094.58 | 61,487,094.58 | 61,487,094.58 | 58,427,187.83 | 58,427,187.83 | 58,427,187.83 |
| 未分配利润(元) | 1,066,804,817.47 | 1,148,003,689.52 | 1,129,671,076.89 | 1,140,792,717.68 | 1,102,539,722.45 | 1,133,890,152.03 | 1,127,091,384.93 | 1,118,592,201.88 | 1,116,010,795.81 | 1,091,845,753.64 | 1,069,165,779.64 |
| 归属于母公司股东权益合计(元) | 2,807,834,431.20 | 2,888,555,768.96 | 2,870,184,862.18 | 2,880,788,595.40 | 2,838,258,410.02 | 2,869,810,083.68 | 2,863,401,746.72 | 2,854,198,262.85 | 2,850,385,823.57 | 2,826,908,649.88 | 2,740,986,610.75 |
| 少数股东权益(元) | 174,554,004.28 | 175,307,996.93 | 175,810,310.68 | 176,493,297.91 | 177,704,539.74 | 179,380,352.61 | 179,988,631.65 | 180,739,230.23 | 180,186,497.78 | 181,621,960.51 | 183,396,174.71 |
| 股东权益合计(元) | 2,982,388,435.48 | 3,063,863,765.89 | 3,045,995,172.86 | 3,057,281,893.31 | 3,015,962,949.76 | 3,049,190,436.29 | 3,043,390,378.37 | 3,034,937,493.08 | 3,030,572,321.35 | 3,008,530,610.39 | 2,924,382,785.46 |
| 负债和股东权益合计(元) | 4,387,278,366.25 | 4,574,415,490.29 | 4,460,711,983.41 | 4,569,355,945.79 | 4,565,027,503.84 | 4,590,932,300.06 | 4,618,218,452.81 | 4,723,608,369.47 | 4,641,161,871.11 | 4,615,352,836.04 | 4,476,856,147.45 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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