| 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) | 742,664,941.64 | 796,832,186.72 | 966,576,388.66 | 1,650,546,443.51 | 581,227,960.51 | 591,394,179.39 | 793,429,126.37 | 1,505,577,880.80 | 415,220,805.50 | 410,942,623.95 | 607,279,548.95 |
| 其中：交易性金融资产(元) | 815,000,000.00 | 820,000,000.00 | 820,000,000.00 | 252,890,825.59 | 1,043,267,930.01 | 999,502,345.34 | 840,000,000.00 | 213,158,186.77 | 1,054,092,284.45 | 1,094,332,285.45 | 954,332,285.45 |
| 应收票据及应收账款(元) | 1,740,142,574.84 | 1,786,319,075.28 | 1,721,960,442.81 | 1,597,546,764.68 | 1,872,503,457.81 | 1,811,094,612.87 | 1,588,340,591.26 | 1,555,291,734.64 | 1,709,575,467.87 | 1,569,415,600.13 | 1,359,645,199.15 |
| 其中：应收票据(元) | 5,350,159.10 | 13,108,338.27 | 13,423,292.00 | 12,671,969.65 | 2,047,940.00 | 5,370,415.53 | 3,534,602.33 | 8,365,994.79 | 6,114,122.00 | 6,866,122.02 | 2,549,931.60 |
| 其中：应收账款(元) | 1,734,792,415.74 | 1,773,210,737.01 | 1,708,537,150.81 | 1,584,874,795.03 | 1,870,455,517.81 | 1,805,724,197.34 | 1,584,805,988.93 | 1,546,925,739.85 | 1,703,461,345.87 | 1,562,549,478.11 | 1,357,095,267.55 |
| 预付款项(元) | 15,098,269.68 | 8,323,136.78 | 12,863,239.95 | 11,826,957.23 | 13,765,558.05 | 9,375,242.86 | 12,214,886.81 | 11,291,568.81 | 9,391,409.77 | 10,823,641.78 | 11,607,697.96 |
| 其他应收款(元) | 55,832,135.78 | 56,206,615.29 | 53,786,308.09 | 51,497,795.58 | 88,163,722.63 | 90,915,700.25 | 108,870,610.97 | 76,871,820.30 | 96,372,256.10 | 100,277,100.92 | 90,504,292.61 |
| 存货(元) | 185,514,006.97 | 167,840,190.38 | 147,216,956.92 | 111,139,585.04 | 166,862,302.44 | 144,442,499.26 | 198,800,211.86 | 165,962,720.81 | 233,008,101.31 | 223,184,540.25 | 244,251,497.44 |
| 合同资产(元) | 89,904,439.76 | 81,407,700.63 | 82,230,898.71 | 82,230,898.71 | 92,467,514.60 | 92,467,514.60 | 87,913,156.82 | 87,913,156.82 | 55,971,309.45 | 55,971,309.45 | 55,971,309.45 |
| 一年内到期的非流动资产(元) | 27,521,995.58 | 26,463,166.40 | 25,967,183.87 | 25,967,183.87 | 25,730,438.57 | 25,730,438.57 | 25,752,271.16 | 25,752,271.16 | 19,077,557.88 | 20,641,177.89 | 18,717,311.11 |
| 其他流动资产(元) | 5,427,454.58 | 1,969,104.88 | 1,994,345.01 | 2,303,346.18 | 2,451,000.12 | 1,229,575.22 | 2,842,623.25 | 2,310,000.33 | 1,230,942.00 | 1,609,383.89 | 5,959,484.88 |
| 流动资产合计(元) | 3,680,277,268.83 | 3,747,927,748.86 | 3,835,006,728.17 | 3,790,690,681.74 | 3,892,071,410.52 | 3,767,427,358.36 | 3,663,951,114.50 | 3,649,916,976.44 | 3,594,140,134.33 | 3,488,472,663.71 | 3,349,546,527.00 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 9,229,164.11 | 9,229,164.11 | 9,229,164.11 | 9,229,164.11 | - | - | - | - | - | - | - |
| 长期应收款(元) | 123,339,416.83 | 124,398,246.01 | 136,581,512.30 | 134,352,037.22 | 161,153,058.82 | 161,153,058.82 | 163,991,293.90 | 161,393,929.26 | 184,989,369.61 | 118,147,315.19 | 121,857,498.08 |
| 长期股权投资(元) | 16,230,057.90 | 16,414,560.62 | 16,803,412.75 | 16,803,412.75 | 17,513,047.54 | 17,513,047.54 | 8,262,477.82 | 8,262,477.82 | 7,828,633.15 | 7,885,638.46 | 5,743,948.28 |
| 其他权益工具投资(元) | 115,135,915.78 | 115,135,915.78 | 115,135,915.78 | 115,135,915.78 | 115,135,915.78 | 115,135,915.78 | 95,135,915.78 | 95,135,915.78 | 75,135,915.78 | 75,135,915.78 | 55,135,915.78 |
| 其他非流动金融资产(元) | 1,950,000.00 | 1,950,000.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 41,801,958.56 | 37,317,819.96 | 37,786,706.69 | 38,441,522.66 | 39,096,338.63 | 39,751,154.60 | 40,405,970.57 | 41,060,786.54 | 71,285,750.10 | 72,013,104.89 | 73,763,870.40 |
| 固定资产(元) | 113,454,485.44 | 120,519,023.62 | 121,544,849.18 | 124,144,585.29 | 122,937,323.55 | 122,817,840.36 | 125,528,678.01 | 127,508,767.21 | 99,046,069.72 | 99,034,129.35 | 100,987,718.76 |
| 使用权资产(元) | 13,090,917.59 | 14,403,988.35 | - | - | 1,679,395.13 | 3,358,730.27 | 5,038,065.41 | 6,717,420.55 | 8,396,775.69 | 9,895,066.04 | 13,434,841.11 |
| 无形资产(元) | 113,391,539.41 | 124,269,768.38 | 89,599,348.76 | 99,011,462.88 | 108,527,149.77 | 118,052,833.88 | 84,062,584.72 | 93,050,539.76 | 103,449,244.26 | 113,847,948.85 | 87,104,055.13 |
| 开发支出(元) | 42,283,975.01 | 29,517,388.96 | 55,294,635.99 | 44,403,134.96 | 29,099,029.60 | 20,137,954.51 | 55,793,154.33 | 43,439,998.05 | 27,259,891.21 | 18,720,884.31 | 49,723,953.65 |
| 商誉(元) | 421,172,436.83 | 421,172,436.83 | 421,172,436.83 | 421,172,436.83 | 440,779,441.04 | 440,779,441.04 | 440,779,441.04 | 440,779,441.04 | 440,779,441.04 | 440,779,441.04 | 440,779,441.04 |
| 长期待摊费用(元) | 8,405,874.70 | 8,535,354.54 | 2,567,180.30 | 2,814,901.42 | 7,850,474.48 | 4,323,881.85 | 6,104,286.66 | 4,700,720.55 | 1,344,400.02 | 1,457,669.04 | 258,414.67 |
| 递延所得税资产(元) | 76,930,300.01 | 78,035,632.24 | 75,566,054.85 | 76,388,161.50 | 70,632,012.71 | 71,128,288.06 | 71,233,644.50 | 71,264,646.68 | 66,605,294.21 | 66,613,505.17 | 66,750,145.68 |
| 其他非流动资产(元) | - | - | 5,756,870.17 | 4,479,138.51 | - | - | 5,130,000.00 | 5,130,000.00 | - | - | - |
| 非流动资产合计(元) | 1,096,416,042.17 | 1,100,899,299.40 | 1,087,038,087.71 | 1,086,375,873.91 | 1,114,403,187.05 | 1,114,152,146.71 | 1,101,465,512.74 | 1,098,444,643.24 | 1,086,120,784.79 | 1,023,530,618.12 | 1,015,539,802.58 |
| 资产总计(元) | 4,776,693,311.00 | 4,848,827,048.26 | 4,922,044,815.88 | 4,877,066,555.65 | 5,006,474,597.57 | 4,881,579,505.07 | 4,765,416,627.24 | 4,748,361,619.68 | 4,680,260,919.12 | 4,512,003,281.83 | 4,365,086,329.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 487,648,291.87 | 476,513,364.10 | 461,349,781.96 | 453,070,780.43 | 541,363,116.14 | 527,740,311.01 | 494,155,744.76 | 520,031,536.81 | 550,223,415.67 | 485,569,418.87 | 410,547,712.32 |
| 其中：应付票据(元) | 6,304,053.40 | - | - | 1,000,000.00 | 1,000,000.00 | - | 1,749,315.80 | 6,234,347.24 | 11,785,031.44 | 7,300,000.00 | - |
| 其中：应付账款(元) | 481,344,238.47 | 476,513,364.10 | 461,349,781.96 | 452,070,780.43 | 540,363,116.14 | 527,740,311.01 | 492,406,428.96 | 513,797,189.57 | 538,438,384.23 | 478,269,418.87 | 410,547,712.32 |
| 预收款项(元) | 879,723.13 | 970,910.22 | 866,523.13 | 866,523.13 | 866,523.13 | 879,723.13 | - | 866,523.13 | 276,435.67 | 276,435.67 | 276,435.67 |
| 合同负债(元) | 35,723,548.02 | 29,496,065.12 | 33,337,907.91 | 32,592,531.83 | 33,262,660.00 | 25,966,017.06 | 48,920,401.28 | 53,236,503.23 | 85,850,802.86 | 59,768,014.14 | 99,024,396.58 |
| 应付职工薪酬(元) | 18,114,371.31 | 30,550,518.47 | 28,892,573.31 | 30,040,592.50 | 24,887,118.37 | 35,955,239.41 | 43,691,017.11 | 42,877,172.70 | 24,249,351.54 | 35,134,335.56 | 34,650,365.17 |
| 应交税费(元) | 10,290,320.89 | 20,886,681.22 | 26,145,412.84 | 28,567,525.83 | 26,593,085.09 | 32,199,882.14 | 47,851,692.42 | 55,553,656.55 | 32,080,166.03 | 35,675,428.84 | 30,587,370.89 |
| 应付股利(元) | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 4,796,790.00 | 7,356,790.00 |
| 其他应付款(元) | 54,276,290.18 | 54,810,056.49 | 54,306,724.62 | 65,437,986.87 | 61,638,015.73 | 61,108,839.40 | 56,645,174.95 | 64,033,866.76 | 68,614,873.22 | 64,392,684.99 | 63,057,897.89 |
| 一年内到期的非流动负债(元) | 11,072,325.65 | 10,627,396.12 | 4,855,904.10 | 4,855,904.10 | 6,462,588.48 | 8,248,626.75 | 10,014,063.86 | 11,759,137.43 | 1,617,723.65 | 3,262,228.36 | 6,609,031.65 |
| 其他流动负债(元) | 38,262,290.98 | 35,462,424.82 | 34,719,355.10 | 36,281,169.82 | 35,148,271.91 | 35,987,383.76 | 30,246,334.36 | 33,529,360.13 | 28,244,597.35 | 27,475,845.03 | 24,547,122.08 |
| 流动负债合计(元) | 661,063,952.03 | 684,114,206.56 | 669,270,972.97 | 676,509,804.51 | 755,018,168.85 | 732,882,812.66 | 736,321,218.74 | 786,684,546.74 | 825,954,155.99 | 746,351,181.46 | 676,657,122.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,476,792.87 | 8,843,358.29 | - | - | - | - | - | - | 7,103,428.80 | 7,103,428.80 | 7,103,428.80 |
| 长期应付款(元) | 9,693,464.99 | 10,138,394.52 | 10,347,198.40 | 10,347,198.40 | 15,203,102.50 | 15,203,102.50 | 15,203,102.50 | 15,203,102.50 | - | - | - |
| 预计负债(元) | 17,573,000.00 | 17,573,000.00 | 17,573,000.00 | 17,573,000.00 | 17,181,000.00 | 17,181,000.00 | 17,181,000.00 | 17,181,000.00 | 16,482,000.00 | 16,482,000.00 | 16,482,000.00 |
| 递延收益(元) | 3,559,004.90 | 3,559,004.90 | 3,602,148.98 | 2,648,658.98 | 1,125,408.35 | 2,215,170.95 | 2,131,639.42 | 2,644,324.65 | 4,042,539.82 | 4,065,949.08 | 4,599,381.36 |
| 递延所得税负债(元) | 2,511,598.39 | 2,699,947.27 | 2,699,947.27 | 2,794,121.71 | 2,995,117.70 | 3,086,057.14 | 3,180,231.58 | 3,274,406.02 | 3,284,241.93 | 3,731,103.88 | 4,177,965.81 |
| 其他非流动负债(元) | 101,413,804.82 | 101,413,804.82 | 100,915,960.22 | 100,915,960.22 | 100,290,889.65 | 100,290,889.65 | 100,290,889.65 | 99,574,264.65 | 97,911,413.68 | 97,911,413.68 | 97,911,413.68 |
| 非流动负债合计(元) | 142,227,665.97 | 144,227,509.80 | 135,138,254.87 | 134,278,939.31 | 136,795,518.20 | 137,976,220.24 | 137,986,863.15 | 137,877,097.82 | 128,823,624.23 | 129,293,895.44 | 130,274,189.65 |
| 负债合计(元) | 803,291,618.00 | 828,341,716.36 | 804,409,227.84 | 810,788,743.82 | 891,813,687.05 | 870,859,032.90 | 874,308,081.89 | 924,561,644.56 | 954,777,780.22 | 875,645,076.90 | 806,931,311.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 621,130,158.00 | 621,130,158.00 | 621,130,158.00 | 621,130,158.00 | 620,410,158.00 | 510,533,465.00 | 510,533,465.00 | 509,030,565.00 | 507,357,255.00 | 498,300,905.00 | 496,178,465.00 |
| 资本公积(元) | 1,940,253,353.33 | 1,935,896,253.33 | 1,927,182,053.33 | 1,927,182,053.33 | 1,928,291,933.33 | 1,977,118,301.33 | 1,970,995,063.26 | 1,955,419,697.76 | 1,936,496,022.31 | 1,868,693,784.06 | 1,845,519,088.26 |
| 减：库存股(元) | 100,082,195.57 | 100,082,195.57 | 9,404,226.55 | - | - | - | 50,395,141.93 | 50,395,141.93 | 50,395,141.93 | - | - |
| 盈余公积(元) | 146,609,445.87 | 146,609,445.87 | 146,609,445.87 | 146,609,445.87 | 131,852,335.41 | 131,852,335.41 | 131,852,335.41 | 131,852,335.41 | 111,112,463.56 | 111,112,463.56 | 111,112,463.56 |
| 未分配利润(元) | 1,355,250,582.28 | 1,406,706,537.11 | 1,421,974,545.29 | 1,365,439,266.83 | 1,428,178,245.95 | 1,385,760,007.00 | 1,321,578,319.21 | 1,271,338,830.32 | 1,215,783,061.92 | 1,153,061,995.60 | 1,097,800,136.36 |
| 归属于母公司股东权益合计(元) | 3,963,161,343.91 | 4,010,260,198.74 | 4,107,491,975.94 | 4,060,360,924.03 | 4,108,732,672.69 | 4,005,264,108.74 | 3,884,564,040.95 | 3,817,246,286.56 | 3,720,353,660.86 | 3,631,169,148.22 | 3,550,610,153.18 |
| 少数股东权益(元) | 10,240,349.09 | 10,225,133.16 | 10,143,612.10 | 5,916,887.80 | 5,928,237.83 | 5,456,363.43 | 6,544,504.40 | 6,553,688.56 | 5,129,478.04 | 5,189,056.71 | 7,544,864.50 |
| 股东权益合计(元) | 3,973,401,693.00 | 4,020,485,331.90 | 4,117,635,588.04 | 4,066,277,811.83 | 4,114,660,910.52 | 4,010,720,472.17 | 3,891,108,545.35 | 3,823,799,975.12 | 3,725,483,138.90 | 3,636,358,204.93 | 3,558,155,017.68 |
| 负债和股东权益合计(元) | 4,776,693,311.00 | 4,848,827,048.26 | 4,922,044,815.88 | 4,877,066,555.65 | 5,006,474,597.57 | 4,881,579,505.07 | 4,765,416,627.24 | 4,748,361,619.68 | 4,680,260,919.12 | 4,512,003,281.83 | 4,365,086,329.58 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-24 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-20 | 2022-10-26 | 2022-08-26 | 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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