| 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) | 325,001,072.16 | 360,130,825.26 | 545,644,399.24 | 575,122,060.79 | 497,834,495.29 | 484,168,879.65 | 480,789,061.42 |
| 其中：交易性金融资产(元) | 196,914,779.44 | 229,585,331.24 | 238,124,785.16 | 232,714,795.16 | 352,231,255.45 | 392,263,778.32 | 258,461,264.45 |
| 应收票据及应收账款(元) | 1,049,428,727.50 | 1,101,574,257.55 | 1,194,714,622.45 | 1,159,902,535.88 | 1,020,127,621.17 | 1,145,754,089.60 | 1,187,199,172.99 |
| 其中：应收票据(元) | 909,379,435.58 | 971,934,903.48 | 1,062,035,737.19 | 1,019,166,599.86 | 866,373,426.03 | 991,433,080.62 | 1,045,930,358.67 |
| 其中：应收账款(元) | 140,049,291.92 | 129,639,354.07 | 132,678,885.26 | 140,735,936.02 | 153,754,195.14 | 154,321,008.98 | 141,268,814.32 |
| 预付款项(元) | 146,145,983.96 | 132,669,720.86 | 99,429,514.22 | 120,236,862.96 | 108,802,654.99 | 100,519,838.81 | 114,174,173.38 |
| 其他应收款(元) | 7,813,420.18 | 4,072,615.75 | 4,562,968.70 | 6,713,361.63 | 7,128,736.71 | 5,496,448.94 | 5,071,281.08 |
| 存货(元) | 574,147,384.81 | 644,789,218.71 | 723,646,731.33 | 661,262,333.96 | 587,775,640.79 | 612,472,063.08 | 771,269,323.79 |
| 其他流动资产(元) | 474,520,697.69 | 412,889,207.93 | 465,940,635.39 | 570,942,821.94 | 261,440,272.45 | 230,026,565.17 | 592,438,285.14 |
| 流动资产合计(元) | 2,959,067,097.19 | 3,032,204,509.72 | 3,425,381,523.06 | 3,433,219,200.58 | 2,913,020,313.37 | 3,087,809,886.07 | 3,448,451,574.83 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 208,507,648.06 | 198,608,127.79 | 220,259,767.24 | 216,053,099.31 | 200,251,841.49 | 199,195,882.91 | 211,013,714.01 |
| 其他权益工具投资(元) | 190,430,544.60 | 190,430,544.60 | 191,999,231.47 | 191,999,231.47 | 197,277,618.41 | 198,289,764.16 | 198,289,764.16 |
| 其他非流动金融资产(元) | 40,496,079.65 | 40,583,652.60 | 40,583,652.60 | 40,808,331.76 | 38,564,583.51 | 38,564,583.51 | 38,564,583.51 |
| 固定资产(元) | 3,498,227,998.62 | 3,598,849,268.94 | 3,721,477,976.97 | 3,767,247,473.52 | 3,690,878,494.74 | 3,527,753,876.18 | 3,611,422,099.94 |
| 在建工程(元) | 707,001,959.81 | 619,275,742.76 | 500,917,498.50 | 445,652,018.70 | 569,342,451.37 | 655,169,382.70 | 636,031,176.01 |
| 无形资产(元) | 161,521,821.22 | 163,886,158.09 | 166,392,482.34 | 168,898,806.61 | 171,326,837.54 | 173,825,291.36 | 177,459,650.22 |
| 长期待摊费用(元) | 16,695,916.37 | 20,457,426.41 | 24,412,461.26 | 28,544,073.68 | 29,756,459.30 | 27,413,946.11 | 32,442,750.59 |
| 递延所得税资产(元) | 41,268,823.07 | 41,105,392.44 | 42,408,699.77 | 39,818,905.56 | 52,533,600.63 | 48,409,805.87 | 46,966,738.35 |
| 非流动资产合计(元) | 4,864,150,791.40 | 4,873,196,313.63 | 4,908,451,770.15 | 4,899,021,940.61 | 4,949,931,886.99 | 4,868,622,532.80 | 4,952,190,476.79 |
| 资产总计(元) | 7,823,217,888.59 | 7,905,400,823.35 | 8,333,833,293.21 | 8,332,241,141.19 | 7,862,952,200.36 | 7,956,432,418.87 | 8,400,642,051.62 |
| 流动负债： | |||||||
| 短期借款(元) | 75,210,070.79 | 88,943,283.46 | 227,093,601.63 | 282,983,427.95 | 327,407,341.98 | 509,433,360.19 | 539,862,549.42 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 1,821,327.75 | 111,750.00 |
| 应付票据及应付账款(元) | 515,095,328.14 | 633,668,844.33 | 652,028,094.48 | 701,876,604.92 | 633,125,930.45 | 641,630,770.94 | 821,745,410.08 |
| 其中：应付票据(元) | 133,693,433.00 | 172,276,934.00 | 225,568,979.29 | 214,979,957.29 | 154,178,371.00 | 160,174,633.30 | 280,794,093.30 |
| 其中：应付账款(元) | 381,401,895.14 | 461,391,910.33 | 426,459,115.19 | 486,896,647.63 | 478,947,559.45 | 481,456,137.64 | 540,951,316.78 |
| 合同负债(元) | 302,441,312.19 | 237,647,991.81 | 342,458,278.89 | 317,337,005.78 | 353,609,716.63 | 217,833,014.53 | 255,612,386.81 |
| 应付职工薪酬(元) | 74,204,880.96 | 55,360,736.88 | 42,067,390.19 | 86,249,109.06 | 66,618,070.28 | 49,132,529.39 | 38,350,712.30 |
| 应交税费(元) | 44,233,210.77 | 78,537,196.78 | 120,990,000.45 | 142,230,542.15 | 59,712,671.32 | 68,733,193.71 | 104,472,098.98 |
| 其他应付款(元) | 73,782,898.85 | 70,301,651.83 | 69,000,152.08 | 77,229,811.60 | 80,487,061.65 | 83,328,658.74 | 81,055,321.80 |
| 一年内到期的非流动负债(元) | 25,272,550.00 | 41,294,805.56 | 41,540,505.55 | 64,035,226.09 | 71,039,980.80 | 89,520,143.05 | 89,031,224.29 |
| 其他流动负债(元) | 919,090,177.51 | 977,786,425.91 | 1,035,734,998.04 | 1,089,673,916.43 | 940,640,894.88 | 1,084,522,800.84 | 1,117,656,637.49 |
| 流动负债合计(元) | 2,029,330,429.21 | 2,183,540,936.56 | 2,530,913,021.31 | 2,761,615,643.98 | 2,532,641,667.99 | 2,745,955,799.14 | 3,047,898,091.17 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 16,018,027.78 | 25,277,111.11 | 41,290,588.88 | 32,035,323.61 |
| 递延收益(元) | 2,943,500.00 | 4,205,000.00 | 5,466,500.00 | 6,728,000.00 | 7,989,500.00 | 9,251,000.00 | 10,512,500.00 |
| 递延所得税负债(元) | 1,933,474.60 | 1,933,474.60 | 1,933,474.60 | 1,933,474.60 | 6,140,999.23 | 6,140,999.23 | 6,140,999.23 |
| 非流动负债合计(元) | 4,876,974.60 | 6,138,474.60 | 7,399,974.60 | 24,679,502.38 | 39,407,610.34 | 56,682,588.11 | 48,688,822.84 |
| 负债合计(元) | 2,034,207,403.81 | 2,189,679,411.16 | 2,538,312,995.91 | 2,786,295,146.36 | 2,572,049,278.33 | 2,802,638,387.25 | 3,096,586,914.01 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 | 952,364,646.00 |
| 资本公积(元) | 1,308,876,130.07 | 1,308,876,130.07 | 1,308,876,130.07 | 1,298,822,620.04 | 1,288,769,110.01 | 1,278,715,599.98 | 1,268,662,089.95 |
| 其他综合收益(元) | 23,037,581.19 | 23,037,581.19 | 23,037,581.19 | 23,037,581.19 | 20,941,684.67 | 20,941,684.67 | 20,941,684.67 |
| 盈余公积(元) | 401,682,652.54 | 401,682,652.54 | 401,682,652.54 | 401,682,652.54 | 363,038,135.83 | 363,038,135.83 | 363,038,135.83 |
| 未分配利润(元) | 3,048,139,030.97 | 2,969,270,543.94 | 3,046,373,084.81 | 2,803,857,609.56 | 2,582,252,870.67 | 2,451,344,861.82 | 2,604,043,313.53 |
| 归属于母公司股东权益合计(元) | 5,734,100,040.77 | 5,655,231,553.74 | 5,732,334,094.61 | 5,479,765,109.33 | 5,207,366,447.18 | 5,066,404,928.30 | 5,209,049,869.98 |
| 少数股东权益(元) | 54,910,444.01 | 60,489,858.45 | 63,186,202.69 | 66,180,885.50 | 83,536,474.85 | 87,389,103.32 | 95,005,267.63 |
| 股东权益合计(元) | 5,789,010,484.78 | 5,715,721,412.19 | 5,795,520,297.30 | 5,545,945,994.83 | 5,290,902,922.03 | 5,153,794,031.62 | 5,304,055,137.61 |
| 负债和股东权益合计(元) | 7,823,217,888.59 | 7,905,400,823.35 | 8,333,833,293.21 | 8,332,241,141.19 | 7,862,952,200.36 | 7,956,432,418.87 | 8,400,642,051.62 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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