| 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) | 815,918,489.78 | 800,121,615.49 | 843,115,839.02 | 869,875,329.81 | 741,372,018.78 | 792,089,572.26 | 726,015,108.80 | 740,354,250.11 | 783,007,550.68 | 847,414,281.74 | 864,391,584.31 |
| 其中：交易性金融资产(元) | 13,628,403.00 | 12,601,313.00 | 15,692,553.80 | 45,874,000.00 | 99,356,000.00 | 129,431,893.47 | 127,786,893.47 | 400,456,771.83 | 413,474,981.49 | 304,686,242.61 | 310,686,425.98 |
| 应收票据及应收账款(元) | 828,422,906.55 | 793,552,845.74 | 756,970,402.07 | 734,416,313.30 | 711,442,931.43 | 681,425,330.68 | 628,464,063.95 | 631,463,327.75 | 602,758,920.16 | 586,596,608.52 | 525,015,386.95 |
| 其中：应收票据(元) | 174,038,419.14 | 214,727,432.56 | 233,262,836.65 | 204,535,933.65 | 171,424,491.86 | 201,093,004.32 | 195,603,414.03 | 173,475,307.22 | 176,456,910.13 | 174,404,433.92 | 193,002,864.54 |
| 其中：应收账款(元) | 654,384,487.41 | 578,825,413.18 | 523,707,565.42 | 529,880,379.65 | 540,018,439.57 | 480,332,326.36 | 432,860,649.92 | 457,988,020.53 | 426,302,010.03 | 412,192,174.60 | 332,012,522.41 |
| 预付款项(元) | 36,441,120.25 | 24,045,074.35 | 20,656,333.24 | 9,948,415.81 | 26,471,861.00 | 6,256,711.94 | 8,690,842.44 | 12,281,335.42 | 14,689,427.74 | 67,084,885.82 | 47,062,825.40 |
| 其他应收款(元) | 8,966,575.04 | 11,369,715.88 | 7,407,488.19 | 9,154,268.24 | 21,202,445.56 | 9,282,751.99 | 309,889,605.47 | 17,241,684.04 | 5,887,911.32 | 8,543,867.38 | 5,860,992.10 |
| 存货(元) | 324,318,458.87 | 286,519,033.03 | 275,876,028.45 | 274,714,434.28 | 274,760,515.21 | 313,097,887.51 | 272,842,935.42 | 299,271,717.69 | 347,775,814.82 | 372,257,231.46 | 335,206,486.08 |
| 其他流动资产(元) | 37,925,199.57 | 36,340,518.96 | 34,948,013.16 | 33,177,097.68 | 27,024,343.77 | 22,445,749.17 | 19,158,561.59 | 16,840,328.66 | 15,262,295.15 | 28,831,065.00 | 30,085,274.23 |
| 流动资产合计(元) | 2,065,621,153.06 | 1,964,550,116.45 | 1,954,666,657.93 | 1,977,159,859.12 | 1,901,630,115.75 | 1,954,029,897.02 | 2,092,848,011.14 | 2,117,909,415.50 | 2,182,856,901.36 | 2,215,414,182.53 | 2,118,308,975.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,418,079.55 | 20,985,247.14 | 5,728,173.95 | 9,068,273.19 | 13,005,642.34 | 14,490,441.57 | 14,215,123.60 | 15,093,896.80 | 14,097,173.55 | 15,278,206.15 | 16,182,743.02 |
| 其他权益工具投资(元) | 2,448,174,040.35 | 1,802,599,707.65 | 1,726,140,117.08 | 2,235,544,585.75 | 2,541,425,395.25 | 2,682,505,115.55 | 2,993,379,897.45 | 2,271,750,885.65 | 2,309,211,720.05 | 3,125,219,061.59 | 3,135,755,791.55 |
| 其他非流动金融资产(元) | 349,526,339.39 | 309,526,339.39 | 329,526,339.39 | 299,526,339.39 | 299,526,373.39 | 283,339,673.39 | 275,339,673.39 | 275,339,673.39 | 258,339,673.39 | 195,400,000.00 | 180,200,000.00 |
| 固定资产(元) | 518,591,089.83 | 419,712,710.90 | 436,906,460.89 | 455,320,052.95 | 394,321,733.56 | 405,820,894.36 | 421,606,527.00 | 412,481,237.68 | 349,188,228.85 | 339,215,937.08 | 341,524,355.53 |
| 在建工程(元) | 416,384,321.32 | 494,527,569.28 | 465,133,755.94 | 449,710,591.77 | 460,900,373.12 | 415,623,951.27 | 389,865,703.20 | 378,631,653.44 | 394,607,094.60 | 357,303,728.79 | 318,235,753.38 |
| 使用权资产(元) | 7,468,192.81 | 7,468,192.81 | 7,468,192.81 | 7,468,192.81 | 9,766,098.30 | 9,766,098.30 | 9,766,098.30 | 9,766,098.30 | 12,064,003.79 | 12,064,003.79 | 12,064,003.79 |
| 无形资产(元) | 89,328,466.25 | 80,520,916.10 | 80,807,476.94 | 81,533,028.28 | 83,726,717.21 | 85,287,774.08 | 84,825,121.29 | 84,709,201.25 | 82,620,518.81 | 83,115,584.57 | 83,608,225.15 |
| 开发支出(元) | 27,816,040.87 | 27,386,833.52 | 26,754,070.53 | 25,421,024.35 | 27,196,730.14 | 22,486,833.77 | 17,418,088.89 | 14,165,320.99 | 22,076,701.32 | 9,687,464.84 | 5,855,808.46 |
| 长期待摊费用(元) | 27,646,646.28 | 17,808,648.17 | 18,641,101.24 | 10,435,535.96 | 14,891,866.52 | 14,605,794.74 | 13,786,163.97 | 12,099,715.90 | 13,054,677.47 | 11,900,935.88 | 12,002,431.30 |
| 递延所得税资产(元) | 13,965,997.63 | 16,902,548.12 | 15,419,415.33 | 12,830,819.05 | 11,552,207.80 | 11,544,048.43 | 11,524,878.74 | 11,400,407.20 | 10,519,921.88 | 10,526,787.05 | 10,864,062.20 |
| 其他非流动资产(元) | 7,905,855.07 | 39,315,699.81 | 28,005,032.19 | 24,571,503.57 | 16,711,730.54 | 19,405,564.56 | 18,907,325.21 | 17,005,167.58 | 9,401,723.15 | 27,171,578.73 | 64,497,087.70 |
| 非流动资产合计(元) | 3,926,225,069.35 | 3,236,754,412.89 | 3,140,530,136.29 | 3,611,429,947.07 | 3,873,024,868.17 | 3,964,876,190.02 | 4,250,634,601.04 | 3,502,443,258.18 | 3,475,181,436.86 | 4,186,883,288.47 | 4,180,790,262.08 |
| 资产总计(元) | 5,991,846,222.41 | 5,201,304,529.34 | 5,095,196,794.22 | 5,588,589,806.19 | 5,774,654,983.92 | 5,918,906,087.04 | 6,343,482,612.18 | 5,620,352,673.68 | 5,658,038,338.22 | 6,402,297,471.00 | 6,299,099,237.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 218,355,288.89 | 199,702,837.51 | 184,026,145.84 | 201,167,216.67 | 205,228,562.50 | 269,228,312.50 | 439,756,277.95 | 410,768,569.62 | 370,780,418.77 | 380,317,335.44 | 332,147,042.30 |
| 衍生金融负债(元) | 7,749,625.00 | 25,639,925.00 | 15,915,938.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 478,997,692.68 | 437,958,124.65 | 387,627,863.61 | 420,625,339.55 | 337,562,476.91 | 327,591,511.98 | 275,417,651.04 | 339,134,968.63 | 372,692,376.14 | 458,074,000.39 | 438,011,767.34 |
| 其中：应付票据(元) | 227,190,109.03 | 219,659,816.79 | 223,177,796.64 | 225,820,314.42 | 190,603,567.08 | 160,762,309.99 | 153,293,555.14 | 171,629,966.26 | 229,533,771.33 | 272,557,300.32 | 281,512,810.92 |
| 其中：应付账款(元) | 251,807,583.65 | 218,298,307.86 | 164,450,066.97 | 194,805,025.13 | 146,958,909.83 | 166,829,201.99 | 122,124,095.90 | 167,505,002.37 | 143,158,604.81 | 185,516,700.07 | 156,498,956.42 |
| 预收款项(元) | 962,747.94 | 1,503,053.58 | 570,882.75 | 208,581.95 | 208,581.95 | 208,581.95 | 402,755.97 | 313,723.95 | 316,657.95 | 1,122,472.71 | 968,894.56 |
| 合同负债(元) | 10,117,359.95 | 9,317,337.33 | 10,799,051.91 | 12,874,890.94 | 34,078,786.67 | 15,396,069.94 | 14,865,997.66 | 19,358,567.43 | 22,650,459.09 | 25,650,965.22 | 19,186,084.79 |
| 应付职工薪酬(元) | 27,619,651.70 | 19,932,600.37 | 19,466,233.00 | 27,061,502.02 | 13,887,336.68 | 9,313,662.84 | 6,941,731.81 | 21,028,777.91 | 12,552,714.11 | 9,245,547.47 | 10,224,767.23 |
| 应交税费(元) | 12,203,671.55 | 7,382,113.72 | 25,901,034.65 | 16,173,334.10 | 19,202,666.48 | 13,111,035.09 | 38,653,652.93 | 43,971,017.28 | 48,479,252.52 | 26,491,724.81 | 36,981,925.29 |
| 其他应付款(元) | 36,053,588.89 | 35,064,672.03 | 1,093,618.44 | 3,515,734.05 | 3,482,628.34 | 5,316,492.85 | 9,460,573.40 | 5,126,542.26 | 8,404,919.76 | 8,453,519.10 | 3,104,494.89 |
| 一年内到期的非流动负债(元) | 48,602,523.72 | 48,602,523.72 | 30,110,599.44 | 66,226,434.66 | - | - | 68,957,335.50 | 69,066,291.88 | - | 1,000,000.00 | 1,000,000.00 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 251,351.41 | 1,062,706.60 | 103,075,779.74 |
| 流动负债合计(元) | 840,662,150.32 | 785,103,187.91 | 675,511,367.64 | 747,853,033.94 | 613,651,039.53 | 640,165,667.15 | 854,455,976.26 | 908,768,458.96 | 836,128,149.75 | 911,418,271.74 | 944,700,756.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 311,005,243.77 | 299,505,243.77 | 355,683,994.27 | 284,174,601.77 | 333,693,386.77 | 343,638,641.27 | 233,780,172.00 | 204,415,031.00 | 289,138,389.33 | 261,020,308.33 | 215,745,884.24 |
| 租赁负债(元) | 7,940,381.54 | 7,940,381.54 | 7,940,381.54 | 7,940,381.54 | 10,206,907.74 | 10,206,907.74 | 10,206,907.74 | 10,206,907.74 | 12,394,674.34 | 12,394,674.34 | 12,394,674.34 |
| 长期应付款(元) | - | - | - | - | - | - | 8,370,406.25 | 8,370,406.25 | 16,740,812.50 | 16,740,812.50 | 16,740,812.50 |
| 递延收益(元) | 44,660,553.30 | 50,340,468.40 | 51,917,645.38 | 57,861,329.85 | 60,114,847.98 | 61,079,142.73 | 64,663,442.48 | 71,065,325.43 | 66,250,690.47 | 68,959,320.39 | 72,541,794.74 |
| 递延所得税负债(元) | 294,292,136.99 | 197,400,187.08 | 186,723,861.07 | 263,134,531.37 | 309,921,557.36 | 331,083,515.41 | 377,467,982.70 | 262,735,536.65 | 260,672,593.26 | 385,351,483.51 | 384,292,102.35 |
| 非流动负债合计(元) | 657,898,315.60 | 555,186,280.79 | 602,265,882.26 | 613,110,844.53 | 713,936,699.85 | 746,008,207.15 | 694,488,911.17 | 556,793,207.07 | 645,197,159.90 | 744,466,599.07 | 701,715,268.17 |
| 负债合计(元) | 1,498,560,465.92 | 1,340,289,468.70 | 1,277,777,249.90 | 1,360,963,878.47 | 1,327,587,739.38 | 1,386,173,874.30 | 1,548,944,887.43 | 1,465,561,666.03 | 1,481,325,309.65 | 1,655,884,870.81 | 1,646,416,024.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 | 313,381,402.00 |
| 资本公积(元) | 1,453,895,787.98 | 1,442,222,277.83 | 1,467,447,123.68 | 1,465,882,233.53 | 1,482,459,486.15 | 1,476,423,110.61 | 1,481,590,335.07 | 1,479,050,289.53 | 1,507,625,218.71 | 1,495,151,714.71 | 1,481,961,511.48 |
| 减：库存股(元) | 88,668,062.26 | 88,668,062.26 | 118,827,338.26 | 118,827,338.26 | 124,791,794.26 | 124,791,794.26 | 149,020,946.26 | 117,747,126.17 | 79,997,824.51 | 79,997,824.51 | 79,997,824.51 |
| 其他综合收益(元) | 1,645,333,603.75 | 1,096,595,420.96 | 1,036,096,240.27 | 1,469,090,038.64 | 1,728,628,374.36 | 1,848,546,136.61 | 2,112,789,701.22 | 1,499,405,041.19 | 1,518,558,088.03 | 2,201,496,689.80 | 2,190,395,924.03 |
| 专项储备(元) | 23,016,799.66 | 22,896,676.75 | 22,658,682.96 | 20,678,829.68 | 18,917,894.09 | 19,269,365.54 | 19,954,230.73 | 21,601,883.07 | 22,281,257.58 | 21,504,924.04 | 20,283,736.25 |
| 盈余公积(元) | 136,014,258.09 | 136,014,258.09 | 136,014,258.09 | 136,014,258.09 | 116,334,036.38 | 116,334,036.38 | 116,334,036.38 | 116,334,036.38 | 87,199,410.60 | 87,199,410.60 | 87,199,410.60 |
| 未分配利润(元) | 969,860,491.43 | 899,003,189.48 | 921,195,652.81 | 902,313,801.34 | 868,987,240.34 | 841,958,721.33 | 857,938,572.85 | 801,541,821.16 | 789,402,354.93 | 694,176,095.88 | 631,461,338.23 |
| 归属于母公司股东权益合计(元) | 4,452,834,280.65 | 3,821,445,162.85 | 3,777,966,021.55 | 4,188,533,225.02 | 4,403,916,639.06 | 4,491,120,978.21 | 4,752,967,331.99 | 4,113,567,347.16 | 4,158,449,907.34 | 4,732,912,412.52 | 4,644,685,498.08 |
| 少数股东权益(元) | 40,451,475.84 | 39,569,897.79 | 39,453,522.77 | 39,092,702.70 | 43,150,605.48 | 41,611,234.53 | 41,570,392.76 | 41,223,660.49 | 18,263,121.23 | 13,500,187.67 | 7,997,714.74 |
| 股东权益合计(元) | 4,493,285,756.49 | 3,861,015,060.64 | 3,817,419,544.32 | 4,227,625,927.72 | 4,447,067,244.54 | 4,532,732,212.74 | 4,794,537,724.75 | 4,154,791,007.65 | 4,176,713,028.57 | 4,746,412,600.19 | 4,652,683,212.82 |
| 负债和股东权益合计(元) | 5,991,846,222.41 | 5,201,304,529.34 | 5,095,196,794.22 | 5,588,589,806.19 | 5,774,654,983.92 | 5,918,906,087.04 | 6,343,482,612.18 | 5,620,352,673.68 | 5,658,038,338.22 | 6,402,297,471.00 | 6,299,099,237.13 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-25 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-12 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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