| 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) | 1,499,338,151.35 | 1,881,973,059.74 | 2,030,821,034.82 | 2,585,514,614.85 | 1,551,558,990.81 | 2,363,297,001.72 | 1,744,325,266.60 | 2,111,850,455.98 | 1,406,926,042.44 | 1,401,368,569.30 | 1,497,950,481.67 |
| 其中：交易性金融资产(元) | 703,161,506.85 | 713,961,643.83 | 700,000,000.00 | 700,000,000.00 | 702,071,232.87 | - | 702,443,287.68 | 700,000,000.00 | 602,675,342.48 | 552,767,808.22 | 551,717,808.22 |
| 应收票据及应收账款(元) | 1,521,336,960.23 | 1,445,056,129.55 | 1,475,649,687.61 | 1,620,780,119.38 | 1,442,953,185.00 | 1,365,809,844.40 | 1,526,226,832.83 | 1,653,996,706.66 | 1,485,968,226.35 | 1,462,007,999.60 | 1,420,129,157.14 |
| 其中：应收票据(元) | 331,857,113.65 | 87,153,707.13 | 243,175,975.57 | 259,977,149.60 | 470,424,554.92 | 483,720,397.81 | 592,373,139.14 | 607,746,922.91 | 323,442,452.52 | 406,417,198.89 | 417,335,500.07 |
| 其中：应收账款(元) | 1,189,479,846.58 | 1,357,902,422.42 | 1,232,473,712.04 | 1,360,802,969.78 | 972,528,630.08 | 882,089,446.59 | 933,853,693.69 | 1,046,249,783.75 | 1,162,525,773.83 | 1,055,590,800.71 | 1,002,793,657.07 |
| 预付款项(元) | 51,042,762.60 | 47,967,534.69 | 34,125,430.07 | 33,649,208.25 | 55,238,072.56 | 56,895,100.83 | 54,880,993.38 | 52,113,806.30 | 57,787,246.32 | 71,848,994.36 | 42,957,836.43 |
| 应收利息(元) | - | - | 2,268,767.12 | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | - | 1,800,000.00 | - | - | - |
| 其他应收款(元) | 29,229,921.28 | 37,714,177.18 | 39,139,662.07 | 33,330,578.61 | 60,353,905.89 | 52,012,555.05 | 55,842,317.06 | 64,621,609.93 | 71,832,796.63 | 69,603,212.86 | 72,824,111.05 |
| 存货(元) | 424,022,633.47 | 405,234,227.35 | 424,293,640.17 | 333,331,648.22 | 397,287,257.48 | 412,897,363.04 | 556,003,732.04 | 656,553,721.05 | 787,948,153.23 | 882,924,068.13 | 1,002,183,277.74 |
| 合同资产(元) | 319,425,641.68 | 317,807,965.66 | 240,297,760.73 | 285,201,163.25 | 704,601,172.89 | 735,739,948.40 | 347,212,443.24 | 264,599,717.01 | 174,930,030.83 | 56,066,739.23 | 29,952,558.78 |
| 其他流动资产(元) | 88,050,494.92 | 59,739,879.77 | 74,934,128.92 | 53,980,984.52 | 46,005,587.33 | 46,541,603.35 | 49,619,182.45 | 51,684,143.25 | 67,743,296.72 | 82,999,381.05 | 97,566,043.75 |
| 流动资产合计(元) | 4,635,608,072.38 | 4,909,454,617.77 | 5,021,530,111.51 | 5,645,788,317.08 | 4,960,069,404.83 | 5,033,193,416.79 | 5,036,554,055.28 | 5,557,220,160.18 | 4,655,811,135.00 | 4,579,586,772.75 | 4,715,281,274.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,305,125.70 | 27,289,762.74 | 28,370,767.13 | 27,900,429.77 | 30,953,403.92 | 88,987,496.72 | 89,922,568.03 | 91,324,799.35 | 84,644,251.12 | 85,108,173.98 | 87,325,266.75 |
| 其他权益工具投资(元) | 4,065,503.31 | 4,065,503.31 | 4,065,503.31 | 4,065,503.31 | 3,699,688.06 | 3,699,688.06 | 3,699,688.06 | 3,699,688.06 | 3,206,014.19 | 3,206,014.19 | 3,206,014.19 |
| 固定资产(元) | 266,564,609.80 | 268,419,907.03 | 271,024,204.03 | 275,117,939.63 | 284,341,753.49 | 286,078,450.04 | 291,830,537.20 | 298,854,579.62 | 296,422,684.71 | 299,110,267.96 | 300,519,630.38 |
| 在建工程(元) | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,230,024.75 | 1,095,755,464.68 | 1,095,755,464.68 | 1,115,933,080.69 | 1,115,933,080.69 | 1,115,933,080.69 |
| 使用权资产(元) | 32,020,499.09 | 46,723,011.72 | 64,319,591.51 | 65,691,403.69 | 59,053,849.51 | 62,280,076.48 | 63,158,363.27 | 68,148,138.38 | 17,073,260.82 | 16,329,621.94 | 13,038,485.17 |
| 无形资产(元) | 184,442,222.23 | 201,091,090.90 | 154,902,323.54 | 168,727,473.65 | 177,954,822.30 | 194,055,215.39 | 123,865,391.93 | 133,601,062.40 | 147,403,174.46 | 163,137,121.80 | 179,884,617.67 |
| 开发支出(元) | 91,443,233.59 | 81,766,593.50 | 131,833,027.13 | 112,045,077.45 | 97,159,300.21 | 85,703,049.01 | 153,206,188.55 | 136,629,413.71 | 115,477,359.31 | 103,729,517.45 | 82,177,256.13 |
| 长期待摊费用(元) | 15,737,204.67 | 14,644,476.40 | 12,408,083.37 | 13,323,333.44 | 12,333,372.14 | 12,002,069.32 | 12,415,356.34 | 12,891,765.87 | 8,413,862.13 | 7,646,879.94 | 6,241,126.47 |
| 递延所得税资产(元) | 330,126,011.64 | 293,001,272.62 | 272,609,392.29 | 218,914,885.63 | 211,331,693.01 | 194,777,438.45 | 186,059,404.03 | 159,916,393.55 | 160,719,724.07 | 151,642,659.70 | 159,087,151.79 |
| 其他非流动资产(元) | - | - | - | - | 8,707,417.28 | 8,707,417.28 | 8,707,417.28 | 8,707,417.28 | 8,707,417.28 | 8,707,417.28 | 8,707,417.28 |
| 非流动资产合计(元) | 2,045,934,434.78 | 2,032,231,642.97 | 2,034,762,917.06 | 1,981,016,071.32 | 1,980,765,324.67 | 2,031,520,925.50 | 2,028,620,379.37 | 2,009,528,722.90 | 1,958,000,828.78 | 1,954,550,754.93 | 1,956,120,046.52 |
| 资产总计(元) | 6,681,542,507.16 | 6,941,686,260.74 | 7,056,293,028.57 | 7,626,804,388.40 | 6,940,834,729.50 | 7,064,714,342.29 | 7,065,174,434.65 | 7,566,748,883.08 | 6,613,811,963.78 | 6,534,137,527.68 | 6,671,401,321.30 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,054,640,125.22 | 1,236,686,450.41 | 1,305,719,142.63 | 1,573,508,207.85 | 1,257,856,656.53 | 1,299,184,278.80 | 1,310,037,296.39 | 1,531,941,791.96 | 1,062,018,053.72 | 1,015,014,270.47 | 1,057,434,068.52 |
| 其中：应付票据(元) | 235,115,544.58 | 15,934,516.25 | 143,131,459.59 | 224,815,285.17 | 273,957,918.34 | 327,044,930.30 | 275,205,098.82 | 367,450,505.70 | 112,325,177.27 | 136,539,208.82 | 173,508,704.82 |
| 其中：应付账款(元) | 819,524,580.64 | 1,220,751,934.16 | 1,162,587,683.04 | 1,348,692,922.68 | 983,898,738.19 | 972,139,348.50 | 1,034,832,197.57 | 1,164,491,286.26 | 949,692,876.45 | 878,475,061.65 | 883,925,363.70 |
| 合同负债(元) | 226,432,394.20 | 214,949,473.05 | 216,297,066.91 | 224,161,367.41 | 225,594,486.65 | 258,733,118.96 | 307,311,729.90 | 489,555,559.20 | 377,749,626.19 | 299,166,562.64 | 465,144,555.61 |
| 应付职工薪酬(元) | 11,367,336.74 | 10,665,259.95 | 11,114,655.78 | 10,668,597.94 | 10,059,337.70 | 11,155,739.39 | 9,833,950.58 | 10,228,435.61 | 9,971,748.96 | 7,694,183.18 | 8,016,307.09 |
| 应交税费(元) | 5,050,198.96 | 6,695,212.40 | 15,340,076.15 | 116,910,063.52 | 11,074,223.11 | 46,689,920.70 | 41,484,727.83 | 80,110,660.62 | 32,844,382.96 | 29,461,619.50 | 37,511,357.62 |
| 应付股利(元) | - | 50,740,620.18 | - | 57,534.25 | - | 50,752,596.18 | - | - | - | 42,293,830.15 | - |
| 其他应付款(元) | 14,232,435.22 | 21,489,260.73 | 24,853,463.65 | 22,127,071.58 | 30,803,091.11 | 40,054,000.30 | 36,855,626.87 | 37,601,051.69 | 45,799,960.82 | 28,483,495.18 | 29,404,165.76 |
| 一年内到期的非流动负债(元) | 25,716,361.86 | 31,861,016.13 | 38,264,206.10 | 40,588,741.42 | 28,821,457.87 | 30,256,413.40 | 28,521,413.16 | 34,311,320.71 | 4,838,980.97 | 6,084,121.04 | 6,275,638.30 |
| 其他流动负债(元) | 11,970,559.60 | 12,871,187.90 | 11,114,386.65 | 11,234,328.69 | 13,262,777.73 | 15,728,400.90 | 17,824,687.87 | 28,933,380.31 | 26,190,042.93 | 37,828,669.22 | 16,382,402.79 |
| 流动负债合计(元) | 1,349,409,411.80 | 1,585,958,480.75 | 1,622,702,997.87 | 1,999,255,912.66 | 1,577,472,030.70 | 1,752,554,468.63 | 1,751,869,432.60 | 2,212,682,200.10 | 1,559,412,796.55 | 1,466,026,751.38 | 1,620,168,495.69 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 17,851,598.05 | 30,371,150.84 | 39,695,368.24 | 38,197,603.35 | 43,576,671.78 | 46,463,366.66 | 54,934,588.35 | 51,084,259.22 | 12,052,914.05 | 10,585,911.62 | 6,291,485.09 |
| 长期应付款(元) | - | 11,970,000.00 | 11,970,000.00 | 11,970,000.00 | 11,970,000.00 | 23,940,000.00 | 23,940,000.00 | 23,940,000.00 | 23,940,000.00 | - | - |
| 递延收益(元) | 37,627,382.74 | 37,624,802.74 | 35,749,802.74 | 37,350,802.74 | 31,150,802.74 | 26,670,802.74 | 29,970,481.55 | 30,192,481.55 | 34,992,031.55 | 36,592,031.55 | 33,890,031.55 |
| 递延所得税负债(元) | 903,335.77 | 2,623,514.62 | 643,289.23 | 591,986.96 | 9,168,762.36 | 9,342,011.47 | 366,493.15 | - | 401,301.37 | 415,171.24 | - |
| 非流动负债合计(元) | 56,382,316.56 | 82,589,468.20 | 88,058,460.21 | 88,110,393.05 | 95,866,236.88 | 106,416,180.87 | 109,211,563.05 | 105,216,740.77 | 71,386,246.97 | 47,593,114.41 | 40,181,516.64 |
| 负债合计(元) | 1,405,791,728.36 | 1,668,547,948.95 | 1,710,761,458.08 | 2,087,366,305.71 | 1,673,338,267.58 | 1,858,970,649.50 | 1,861,080,995.65 | 2,317,898,940.87 | 1,630,799,043.52 | 1,513,619,865.79 | 1,660,350,012.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 845,677,003.00 | 845,677,003.00 | 845,734,843.00 | 845,734,843.00 | 845,876,603.00 | 845,876,603.00 | 845,876,603.00 | 845,876,603.00 | 845,876,603.00 | 845,876,603.00 | 846,294,603.00 |
| 资本公积(元) | 2,602,647,163.98 | 2,602,003,866.84 | 2,601,963,262.50 | 2,601,319,965.36 | 2,601,994,191.40 | 2,600,454,226.51 | 2,598,470,672.75 | 2,597,610,671.61 | 2,585,076,480.18 | 2,700,460,934.67 | 2,701,501,523.47 |
| 减：库存股(元) | - | - | 660,532.80 | 260,376.00 | 1,618,899.20 | 1,618,899.20 | 251,240.00 | - | - | - | 4,408,120.00 |
| 其他综合收益(元) | 2,065,503.31 | 2,065,503.31 | 2,065,503.31 | 2,065,503.31 | 1,699,688.06 | 1,699,688.06 | 1,699,688.06 | 1,699,688.06 | 1,206,014.19 | 1,206,014.19 | 1,206,014.19 |
| 盈余公积(元) | 74,025,967.85 | 74,025,967.85 | 74,025,967.85 | 74,025,967.85 | 65,682,807.89 | 65,682,807.89 | 65,682,807.89 | 65,682,807.89 | 58,068,500.01 | 58,068,500.01 | 58,068,500.01 |
| 未分配利润(元) | 1,749,844,836.36 | 1,747,552,582.30 | 1,820,145,930.43 | 2,013,669,819.24 | 1,749,268,168.82 | 1,688,664,250.97 | 1,687,040,365.56 | 1,723,994,477.67 | 1,474,552,602.01 | 1,396,709,623.50 | 1,390,660,957.24 |
| 归属于母公司股东权益合计(元) | 5,274,260,474.50 | 5,271,324,923.30 | 5,343,274,974.29 | 5,536,555,722.76 | 5,262,902,559.97 | 5,200,758,677.23 | 5,198,518,897.26 | 5,234,864,248.23 | 4,964,780,199.39 | 5,002,321,675.37 | 4,993,323,477.91 |
| 少数股东权益(元) | 1,490,304.30 | 1,813,388.49 | 2,256,596.20 | 2,882,359.93 | 4,593,901.95 | 4,985,015.56 | 5,574,541.74 | 13,985,693.98 | 18,232,720.87 | 18,195,986.52 | 17,727,831.06 |
| 股东权益合计(元) | 5,275,750,778.80 | 5,273,138,311.79 | 5,345,531,570.49 | 5,539,438,082.69 | 5,267,496,461.92 | 5,205,743,692.79 | 5,204,093,439.00 | 5,248,849,942.21 | 4,983,012,920.26 | 5,020,517,661.89 | 5,011,051,308.97 |
| 负债和股东权益合计(元) | 6,681,542,507.16 | 6,941,686,260.74 | 7,056,293,028.57 | 7,626,804,388.40 | 6,940,834,729.50 | 7,064,714,342.29 | 7,065,174,434.65 | 7,566,748,883.08 | 6,613,811,963.78 | 6,534,137,527.68 | 6,671,401,321.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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