| 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) | 572,480,526.02 | 471,670,323.23 | 1,143,456,891.38 | 910,335,150.20 | 747,074,435.21 | 934,577,725.54 | 962,795,509.83 | 979,370,354.74 | 1,080,169,761.23 | 1,284,266,030.27 | 1,227,541,679.48 |
| 其中：交易性金融资产(元) | 247,965,855.64 | 351,516,381.10 | 222,761,322.05 | 223,188,328.67 | 228,257,495.83 | 213,240,714.29 | 279,559,762.71 | 230,910,994.86 | 367,973,961.56 | 503,757,170.54 | 518,229,183.70 |
| 应收票据及应收账款(元) | 756,432,751.07 | 818,833,631.61 | 620,288,861.57 | 643,802,847.18 | 650,890,764.31 | 665,777,093.11 | 689,108,002.42 | 745,649,366.92 | 606,624,053.72 | 757,772,411.38 | 861,082,589.29 |
| 其中：应收票据(元) | 9,851,245.30 | 9,748,647.95 | 17,682,899.80 | 10,137,396.77 | 13,395,848.34 | 13,652,941.10 | 15,861,658.24 | 14,191,954.21 | 14,900,032.62 | 13,421,282.84 | 10,505,997.32 |
| 其中：应收账款(元) | 746,581,505.77 | 809,084,983.66 | 602,605,961.77 | 633,665,450.41 | 637,494,915.97 | 652,124,152.01 | 673,246,344.18 | 731,457,412.71 | 591,724,021.10 | 744,351,128.54 | 850,576,591.97 |
| 预付款项(元) | 6,485,323.66 | 8,982,720.80 | 7,441,592.24 | 8,457,737.32 | 14,902,330.73 | 15,953,507.03 | 31,961,154.17 | 14,814,153.47 | 47,011,072.73 | 13,769,986.63 | 52,350,380.75 |
| 其他应收款(元) | 37,073,860.55 | 37,906,735.55 | 38,247,549.41 | 35,555,847.15 | 38,994,568.05 | 36,763,745.42 | 32,818,627.75 | 33,155,922.87 | 34,652,656.86 | 35,198,867.96 | 37,565,110.06 |
| 存货(元) | 339,570,809.24 | 376,900,854.45 | 438,218,440.58 | 414,027,322.39 | 439,601,278.67 | 362,586,703.16 | 405,115,508.17 | 394,825,336.13 | 362,146,402.84 | 373,271,096.54 | 403,101,126.48 |
| 一年内到期的非流动资产(元) | 247,415,287.70 | 225,691,877.88 | 64,490,092.47 | 64,490,092.47 | 102,869,041.09 | 102,163,287.67 | 557,069,502.54 | 588,225,335.87 | - | - | - |
| 其他流动资产(元) | 18,670,780.93 | 31,926,606.62 | 20,873,812.64 | 289,485,344.73 | 265,487,948.61 | 84,015,200.80 | 90,227,705.03 | 207,437,409.85 | 186,419,446.37 | 70,290,652.96 | 142,451,998.53 |
| 流动资产合计(元) | 2,958,841,284.18 | 2,857,484,520.18 | 3,104,213,879.87 | 3,163,919,497.80 | 3,103,656,585.07 | 3,103,977,847.52 | 3,693,934,926.19 | 3,784,511,501.27 | 3,435,768,480.43 | 3,710,444,868.73 | 4,353,133,553.23 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,349,701.56 | 51,011,305.36 | 50,313,178.97 | 49,916,867.84 | 51,448,327.92 | 49,724,605.72 | 49,694,588.61 | 49,103,716.59 | 56,023,160.69 | 55,981,005.39 | 57,639,905.50 |
| 其他权益工具投资(元) | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 |
| 固定资产(元) | 1,446,228,547.18 | 1,475,580,902.66 | 1,578,506,186.58 | 1,596,772,648.83 | 1,478,261,552.45 | 1,499,674,382.12 | 1,525,200,700.71 | 1,399,214,998.92 | 803,539,089.89 | 819,386,543.47 | 839,641,348.81 |
| 在建工程(元) | 39,744,071.39 | 37,994,194.15 | 40,732,107.99 | 46,827,141.08 | 48,060,950.10 | 39,319,276.77 | 28,899,913.32 | 139,058,670.98 | 498,470,649.26 | 421,438,970.24 | 346,401,694.88 |
| 使用权资产(元) | 2,208,831.80 | 2,289,821.78 | 3,409,267.00 | 6,566,509.30 | 6,300,812.22 | 7,574,189.52 | 7,574,189.52 | 7,574,189.52 | 5,253,653.13 | 5,823,125.92 | 6,107,862.31 |
| 无形资产(元) | 220,370,133.06 | 215,805,766.97 | 242,422,770.12 | 244,167,339.30 | 246,233,356.36 | 249,313,820.87 | 250,434,067.36 | 249,568,473.72 | 252,739,667.10 | 226,598,870.54 | 128,002,243.13 |
| 商誉(元) | 183,773,233.32 | 183,773,233.32 | 215,979,689.40 | 215,979,689.40 | 237,442,220.12 | 237,442,220.12 | 237,442,220.12 | 237,442,220.12 | 248,442,220.12 | 248,442,220.12 | 248,442,220.12 |
| 长期待摊费用(元) | 12,552,711.23 | 13,214,934.47 | 14,999,656.24 | 15,577,539.72 | 16,013,666.03 | 17,012,625.94 | 18,246,276.21 | 19,012,148.17 | 3,079,161.45 | 2,479,366.31 | 2,416,968.72 |
| 递延所得税资产(元) | 22,020,281.60 | 21,273,960.93 | 22,369,023.14 | 22,665,309.84 | 21,258,148.02 | 21,100,556.67 | 20,906,939.32 | 21,425,725.74 | 11,189,829.71 | 10,893,196.84 | 9,764,400.37 |
| 其他非流动资产(元) | 1,156,957,097.03 | 1,194,719,547.38 | 796,601,557.05 | 789,973,942.23 | 833,586,229.90 | 806,704,982.88 | 336,025,785.41 | 336,436,531.90 | 697,135,988.82 | 579,825,929.74 | 586,592,419.77 |
| 非流动资产合计(元) | 3,136,418,310.17 | 3,195,877,369.02 | 2,965,547,138.49 | 2,988,660,689.54 | 2,938,818,965.12 | 2,928,080,362.61 | 2,474,638,382.58 | 2,459,050,377.66 | 2,576,087,122.17 | 2,371,082,930.57 | 2,225,222,765.61 |
| 资产总计(元) | 6,095,259,594.35 | 6,053,361,889.20 | 6,069,761,018.36 | 6,152,580,187.34 | 6,042,475,550.19 | 6,032,058,210.13 | 6,168,573,308.77 | 6,243,561,878.93 | 6,011,855,602.60 | 6,081,527,799.30 | 6,578,356,318.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 45,000,000.00 | - | 45,000,000.00 | 45,000,000.00 | 65,000,000.00 | - | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 |
| 应付票据及应付账款(元) | 2,280,438,690.49 | 2,215,273,050.23 | 2,096,124,759.23 | 2,158,870,229.08 | 2,072,785,363.58 | 2,045,543,698.03 | 2,086,981,287.77 | 2,133,054,540.67 | 2,007,563,161.12 | 2,057,386,412.13 | 2,544,669,998.22 |
| 其中：应付票据(元) | 1,536,614,361.27 | 1,401,546,893.40 | 1,476,302,984.46 | 1,457,133,813.50 | 1,314,902,527.59 | 1,399,019,568.09 | 1,480,746,075.65 | 1,323,264,805.65 | 1,386,539,670.66 | 1,441,748,652.94 | 1,866,384,043.34 |
| 其中：应付账款(元) | 743,824,329.22 | 813,726,156.83 | 619,821,774.77 | 701,736,415.58 | 757,882,835.99 | 646,524,129.94 | 606,235,212.12 | 809,789,735.02 | 621,023,490.46 | 615,637,759.19 | 678,285,954.88 |
| 合同负债(元) | 55,909,735.44 | 40,822,032.35 | 51,604,602.59 | 29,188,884.61 | 66,168,227.02 | 52,855,539.41 | 38,794,990.96 | 55,306,641.04 | 60,860,883.68 | 37,587,210.60 | 39,539,446.90 |
| 应付职工薪酬(元) | 14,713,638.13 | 10,034,093.48 | 11,460,308.44 | 31,149,212.35 | 10,081,278.34 | 10,230,545.59 | 15,277,005.96 | 35,206,931.00 | 16,043,790.92 | 11,986,490.53 | 11,251,760.37 |
| 应交税费(元) | 11,866,673.51 | 14,839,263.51 | 5,634,542.09 | 20,905,296.37 | 12,942,378.90 | 16,681,617.89 | 30,023,407.69 | 38,474,402.19 | 18,907,563.08 | 18,330,568.01 | 3,566,182.22 |
| 应付股利(元) | - | 16,003,920.00 | - | - | - | 15,872,220.00 | - | - | - | 61,880,000.00 | - |
| 其他应付款(元) | 96,570,728.98 | 150,851,519.24 | 237,305,548.13 | 243,177,441.48 | 110,019,987.59 | 112,357,853.32 | 135,590,579.31 | 209,677,854.99 | 89,998,523.19 | 81,208,989.80 | 97,233,642.97 |
| 一年内到期的非流动负债(元) | 1,627,162.48 | 1,624,344.57 | 11,833,567.58 | 13,302,508.29 | 1,139,127.78 | 1,139,127.78 | 1,579,331.50 | 2,236,770.49 | 823,232.05 | 911,715.49 | 974,571.16 |
| 其他流动负债(元) | 11,608,551.93 | 9,748,538.42 | 11,416,699.74 | 31,545,606.38 | 6,562,925.05 | 5,411,485.56 | 3,759,628.83 | 5,236,505.56 | 6,498,639.81 | 2,708,757.94 | 3,524,973.15 |
| 流动负债合计(元) | 2,472,735,180.96 | 2,459,196,761.80 | 2,470,380,027.80 | 2,528,139,178.56 | 2,324,699,288.26 | 2,305,092,087.58 | 2,377,006,232.02 | 2,479,193,645.94 | 2,265,695,793.85 | 2,337,000,144.50 | 2,765,760,574.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 282,627.77 | 282,627.77 | 1,020,797.42 | 3,682,556.45 | 5,571,993.27 | 5,519,228.95 | 5,589,434.89 | 5,589,434.89 | 4,619,581.28 | 4,430,497.05 | 4,742,506.66 |
| 长期应付款(元) | - | - | - | - | 12,389,000.00 | 12,389,000.00 | 12,389,000.00 | 12,389,000.00 | 38,045,952.68 | 23,072,605.59 | 68,894,513.43 |
| 长期应付职工薪酬(元) | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 |
| 递延收益(元) | 50,136,204.23 | 50,288,969.72 | 55,327,775.51 | 56,346,117.25 | 51,935,738.90 | 48,693,330.64 | 48,744,062.38 | 39,436,854.12 | 42,200,328.41 | 43,073,120.15 | 43,887,194.38 |
| 递延所得税负债(元) | 4,627,142.25 | 4,673,060.80 | 7,939,268.21 | 8,103,282.56 | 7,013,613.07 | 7,276,719.23 | 7,596,449.88 | 7,802,931.53 | 9,180,025.09 | 9,404,103.66 | 9,628,182.24 |
| 非流动负债合计(元) | 58,310,875.74 | 58,509,559.78 | 67,552,742.63 | 71,396,857.75 | 80,175,246.73 | 77,143,180.31 | 77,583,848.64 | 68,483,122.03 | 97,310,788.95 | 83,245,227.94 | 130,417,298.20 |
| 负债合计(元) | 2,531,046,056.70 | 2,517,706,321.58 | 2,537,932,770.43 | 2,599,536,036.31 | 2,404,874,534.99 | 2,382,235,267.89 | 2,454,590,080.66 | 2,547,676,767.97 | 2,363,006,582.80 | 2,420,245,372.44 | 2,896,177,873.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 |
| 资本公积(元) | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 |
| 其他综合收益(元) | -732,859.18 | -296,681.00 | -2,050,822.71 | -2,612,076.56 | -1,622,771.78 | 1,693,393.72 | -3,869,386.91 | -2,785,201.75 | 806,745.30 | -1,375,968.57 | -2,479,656.28 |
| 盈余公积(元) | 225,229,807.22 | 225,229,807.22 | 225,229,807.22 | 225,229,807.22 | 220,729,380.90 | 220,729,380.90 | 220,729,380.90 | 220,729,380.90 | 164,048,528.12 | 164,048,528.12 | 164,048,528.12 |
| 未分配利润(元) | 2,293,189,747.82 | 2,263,695,596.49 | 2,216,605,525.99 | 2,237,425,293.80 | 2,323,892,833.90 | 2,332,084,429.20 | 2,400,257,936.22 | 2,382,618,479.04 | 2,390,490,828.77 | 2,409,302,152.26 | 2,430,098,836.32 |
| 归属于母公司股东权益合计(元) | 3,437,019,604.90 | 3,407,961,631.75 | 3,359,117,419.54 | 3,379,375,933.50 | 3,462,332,352.06 | 3,473,840,112.86 | 3,536,450,839.25 | 3,519,895,567.23 | 3,474,679,011.23 | 3,491,307,620.85 | 3,511,000,617.20 |
| 少数股东权益(元) | 127,193,932.75 | 127,693,935.87 | 172,710,828.39 | 173,668,217.53 | 175,268,663.14 | 175,982,829.38 | 177,532,388.86 | 175,989,543.73 | 174,170,008.57 | 169,974,806.01 | 171,177,828.45 |
| 股东权益合计(元) | 3,564,213,537.65 | 3,535,655,567.62 | 3,531,828,247.93 | 3,553,044,151.03 | 3,637,601,015.20 | 3,649,822,942.24 | 3,713,983,228.11 | 3,695,885,110.96 | 3,648,849,019.80 | 3,661,282,426.86 | 3,682,178,445.65 |
| 负债和股东权益合计(元) | 6,095,259,594.35 | 6,053,361,889.20 | 6,069,761,018.36 | 6,152,580,187.34 | 6,042,475,550.19 | 6,032,058,210.13 | 6,168,573,308.77 | 6,243,561,878.93 | 6,011,855,602.60 | 6,081,527,799.30 | 6,578,356,318.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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