| 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) | 751,890,225.74 | 869,277,071.88 | 973,093,944.50 | 1,114,077,859.97 | 752,877,254.36 | 857,662,081.86 | 1,085,942,106.20 | 1,281,646,109.21 | 951,714,639.30 | 1,094,725,366.51 | 1,348,218,093.92 |
| 其中：交易性金融资产(元) | 8,638,248.93 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,110,091,913.83 | 1,049,018,290.05 | 1,097,277,891.27 | 1,128,779,624.16 | 912,661,215.62 | 826,087,202.25 | 963,255,902.54 | 939,728,470.20 | 814,309,216.82 | 712,255,379.19 | 692,404,043.77 |
| 其中：应收票据(元) | 8,398,407.00 | 6,191,514.00 | 12,148,405.86 | 18,313,531.67 | 5,516,656.81 | 8,256,402.10 | 12,746,693.80 | 8,775,925.00 | 11,811,070.00 | 8,042,200.00 | 14,806,981.45 |
| 其中：应收账款(元) | 1,101,693,506.83 | 1,042,826,776.05 | 1,085,129,485.41 | 1,110,466,092.49 | 907,144,558.81 | 817,830,800.15 | 950,509,208.74 | 930,952,545.20 | 802,498,146.82 | 704,213,179.19 | 677,597,062.32 |
| 预付款项(元) | 97,739,523.02 | 85,953,737.27 | 93,939,585.18 | 81,342,165.53 | 102,393,582.55 | 92,589,421.51 | 68,242,469.44 | 58,269,283.09 | 76,491,313.12 | 60,766,874.47 | 52,547,987.68 |
| 其他应收款(元) | 125,470,904.42 | 120,012,210.87 | 139,995,436.83 | 158,133,195.35 | 154,845,723.50 | 147,607,623.69 | 133,251,942.13 | 135,248,419.09 | 139,209,777.45 | 164,061,209.94 | 161,698,665.17 |
| 存货(元) | 138,756,864.61 | 135,693,531.22 | 108,742,689.16 | 110,744,958.54 | 122,857,585.90 | 110,710,715.48 | 106,071,953.19 | 97,503,697.06 | 145,439,916.53 | 161,272,762.08 | 160,189,085.61 |
| 合同资产(元) | 2,490,728,377.61 | 2,402,767,839.00 | 2,279,110,948.42 | 2,204,029,547.36 | 2,128,308,688.47 | 2,051,163,313.79 | 1,765,238,056.39 | 1,745,150,496.81 | 1,756,939,138.25 | 1,669,993,483.51 | 1,638,365,493.30 |
| 一年内到期的非流动资产(元) | 7,024,874.81 | 6,979,339.19 | 6,924,119.91 | 6,849,314.88 | 6,812,395.69 | 6,775,685.06 | 6,609,572.73 | 6,555,700.23 | 1,607,407.75 | 1,590,345.02 | 1,245,145.76 |
| 其他流动资产(元) | 39,349,494.30 | 42,003,020.19 | 42,683,406.05 | 47,484,980.55 | 35,507,329.99 | 31,211,230.67 | 32,211,179.44 | 45,476,268.19 | 34,995,753.00 | 38,110,020.24 | 30,758,655.84 |
| 流动资产合计(元) | 4,769,848,116.95 | 4,711,705,039.67 | 4,746,372,813.86 | 4,853,998,321.12 | 4,216,263,776.08 | 4,123,807,274.31 | 4,160,823,182.06 | 4,311,603,313.88 | 3,920,707,162.22 | 3,902,775,440.96 | 4,085,670,171.05 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,615,296.71 | 22,282,315.80 | 21,999,971.85 | 21,823,379.73 | 29,551,227.30 | 28,966,789.65 | 29,150,911.64 | 29,574,778.92 | 24,929,287.21 | 24,946,349.94 | 18,342,579.17 |
| 长期股权投资(元) | 467,610,082.82 | 475,775,854.83 | 482,250,383.02 | 498,636,209.82 | 482,878,406.64 | 499,865,398.86 | 479,880,747.99 | 494,219,642.74 | 522,732,408.90 | 513,401,028.52 | 515,489,332.57 |
| 其他非流动金融资产(元) | 450,539,799.21 | 453,641,400.54 | 453,736,165.25 | 448,124,981.27 | 471,024,687.34 | 465,013,407.75 | 468,323,978.81 | 466,336,987.66 | 476,637,414.81 | 471,889,825.50 | 482,250,329.17 |
| 固定资产(元) | 472,293,484.83 | 477,018,037.21 | 477,290,182.19 | 480,808,423.14 | 484,916,059.88 | 486,206,812.41 | 487,697,889.37 | 490,939,888.88 | 499,929,228.60 | 496,204,259.62 | 499,230,333.32 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 80,407.06 | 5,768,367.96 | 4,596,245.88 |
| 使用权资产(元) | 19,453,143.95 | 22,438,805.50 | 26,469,073.15 | 28,070,994.66 | 31,726,266.91 | 34,478,156.32 | 38,028,368.70 | 37,915,275.79 | 29,921,863.13 | 31,925,049.04 | 33,755,692.00 |
| 无形资产(元) | 927,428,523.70 | 963,858,256.52 | 1,000,580,480.54 | 1,036,503,780.84 | 1,072,895,692.91 | 1,109,207,677.67 | 1,145,579,047.10 | 505,433,639.15 | 525,158,477.28 | 544,845,510.94 | 564,560,147.99 |
| 开发支出(元) | 592,811,856.41 | 528,815,467.15 | 441,491,808.07 | 365,263,037.24 | 266,669,480.79 | 183,302,727.79 | 81,621,202.92 | 667,804,417.17 | 586,384,949.58 | 509,841,214.14 | 430,071,115.22 |
| 商誉(元) | 589,622,396.20 | 589,622,396.20 | 589,622,396.20 | 589,622,396.20 | 596,225,927.81 | 596,225,927.81 | 596,225,927.81 | 596,225,927.81 | 637,953,314.59 | 637,953,314.59 | 637,953,314.59 |
| 长期待摊费用(元) | 10,635,884.84 | 11,177,893.42 | 11,139,878.63 | 11,750,077.28 | 13,511,459.14 | 14,872,119.26 | 16,270,184.56 | 16,227,613.74 | 10,527,239.56 | 11,544,213.91 | 13,005,180.59 |
| 递延所得税资产(元) | 250,067,447.76 | 230,583,677.67 | 226,604,526.31 | 214,343,969.28 | 258,770,377.58 | 266,342,272.49 | 239,694,833.81 | 205,546,525.22 | 231,864,934.68 | 205,239,566.36 | 174,356,701.84 |
| 非流动资产合计(元) | 3,803,077,916.43 | 3,775,214,104.84 | 3,731,184,865.21 | 3,694,947,249.46 | 3,708,169,586.30 | 3,684,481,290.01 | 3,582,473,092.71 | 3,510,224,697.08 | 3,546,119,525.40 | 3,453,558,700.52 | 3,373,610,972.34 |
| 资产总计(元) | 8,572,926,033.38 | 8,486,919,144.51 | 8,477,557,679.07 | 8,548,945,570.58 | 7,924,433,362.38 | 7,808,288,564.32 | 7,743,296,274.77 | 7,821,828,010.96 | 7,466,826,687.62 | 7,356,334,141.48 | 7,459,281,143.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 18,834,117.55 | 44,431,843.72 | 44,126,424.65 | 58,030,345.57 | 51,851,812.74 | 38,873,250.52 | 31,841,908.33 | 42,860,238.88 | 42,800,000.00 | - | - |
| 应付票据及应付账款(元) | 677,320,263.50 | 655,319,928.79 | 619,314,923.04 | 674,686,341.68 | 610,935,378.52 | 580,254,797.55 | 525,232,516.93 | 602,973,964.57 | 458,882,539.07 | 439,586,872.42 | 453,582,768.09 |
| 其中：应付票据(元) | - | - | - | 598,708.67 | - | - | - | - | 396,000.00 | 396,000.00 | 396,000.00 |
| 其中：应付账款(元) | 677,320,263.50 | 655,319,928.79 | 619,314,923.04 | 674,087,633.01 | 610,935,378.52 | 580,254,797.55 | 525,232,516.93 | 602,973,964.57 | 458,486,539.07 | 439,190,872.42 | 453,186,768.09 |
| 合同负债(元) | 170,027,291.19 | 142,607,498.12 | 147,132,121.74 | 144,680,886.81 | 168,464,376.78 | 190,740,156.96 | 249,946,596.25 | 194,255,505.17 | 213,420,972.07 | 235,769,842.40 | 239,477,241.33 |
| 应付职工薪酬(元) | 21,715,040.17 | 89,984,198.20 | 100,784,859.12 | 120,277,642.05 | 28,224,531.02 | 44,354,683.71 | 118,422,431.92 | 126,617,761.12 | 35,486,093.66 | 49,328,600.74 | 40,051,397.10 |
| 应交税费(元) | 338,776,121.29 | 347,842,819.92 | 378,382,357.24 | 417,342,563.86 | 309,399,951.06 | 299,754,489.45 | 290,961,339.17 | 319,217,900.93 | 235,144,831.94 | 203,231,632.17 | 256,586,902.65 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 42,669,446.80 | - |
| 其他应付款(元) | 217,548,304.14 | 208,752,457.60 | 202,539,603.01 | 231,552,417.05 | 228,807,508.24 | 206,151,457.33 | 206,584,436.44 | 226,394,694.66 | 165,583,478.03 | 168,318,987.64 | 200,596,155.23 |
| 一年内到期的非流动负债(元) | 16,722,030.79 | 29,545,163.16 | 38,182,960.34 | 37,161,497.15 | 31,915,712.39 | 44,551,551.85 | 48,105,415.27 | 49,336,681.34 | 42,245,355.01 | 43,831,488.53 | 44,453,484.21 |
| 其他流动负债(元) | 19,345,839.62 | 18,380,672.29 | 24,595,062.42 | 24,036,380.20 | 18,156,184.23 | 21,325,050.38 | 28,161,708.49 | 20,756,466.40 | 22,853,561.69 | 21,475,888.31 | 26,632,888.09 |
| 流动负债合计(元) | 1,480,289,008.25 | 1,536,864,581.80 | 1,555,058,311.56 | 1,707,768,074.37 | 1,447,755,454.98 | 1,426,005,437.75 | 1,499,256,352.80 | 1,582,413,213.07 | 1,216,416,831.47 | 1,204,212,759.01 | 1,261,380,836.70 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 1,039,557,610.43 | 1,027,229,249.05 | 1,004,097,677.31 | 1,001,836,157.32 | 989,112,327.79 | 976,387,685.32 | 963,926,483.27 | 950,496,594.18 | 940,887,514.49 | 926,637,482.95 | 912,492,244.77 |
| 租赁负债(元) | 14,479,473.50 | 12,998,313.19 | 18,295,458.08 | 17,616,928.13 | 23,380,952.80 | 22,960,803.75 | 31,272,016.96 | 24,195,342.81 | 21,542,393.08 | 20,103,153.16 | 20,325,185.48 |
| 长期应付款(元) | 63,951,101.50 | 63,951,101.50 | 63,748,000.00 | 63,951,101.50 | 32,770,586.57 | 32,770,586.57 | 48,322,100.00 | 30,419,200.00 | 30,419,200.00 | 30,419,200.00 | 60,838,400.00 |
| 预计负债(元) | 37,452,318.04 | 34,868,323.77 | 34,583,882.62 | 35,690,377.18 | 34,914,354.53 | 36,884,599.27 | 35,921,211.76 | 34,314,526.05 | 26,616,685.09 | 27,205,808.40 | 28,406,795.84 |
| 递延收益(元) | 1,456,416.67 | 1,558,666.68 | 1,645,791.69 | 1,743,000.02 | 1,796,458.35 | 1,884,916.68 | 2,092,125.01 | 2,299,333.34 | 2,057,291.67 | 2,135,416.67 | 2,213,541.67 |
| 递延所得税负债(元) | 39,248,984.83 | 39,063,074.52 | 39,469,196.86 | 39,062,860.88 | 71,278,640.94 | 70,894,539.99 | 71,211,560.42 | 71,012,861.30 | 72,870,262.12 | 72,395,503.19 | 73,431,553.56 |
| 非流动负债合计(元) | 1,196,145,904.97 | 1,179,668,728.71 | 1,161,840,006.56 | 1,159,900,425.03 | 1,153,253,320.98 | 1,141,783,131.58 | 1,152,745,497.42 | 1,112,737,857.68 | 1,094,393,346.45 | 1,078,896,564.37 | 1,097,707,721.32 |
| 负债合计(元) | 2,676,434,913.22 | 2,716,533,310.51 | 2,716,898,318.12 | 2,867,668,499.40 | 2,601,008,775.96 | 2,567,788,569.33 | 2,652,001,850.22 | 2,695,151,070.75 | 2,310,810,177.92 | 2,283,109,323.38 | 2,359,088,558.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,160,631,739.00 | 2,160,167,768.00 | 2,158,923,068.00 | 2,152,308,473.00 | 2,147,737,004.00 | 2,147,737,004.00 | 2,147,729,781.00 | 2,147,729,602.00 | 2,147,729,602.00 | 2,147,728,740.00 | 2,147,728,235.00 |
| 其他权益工具(元) | 102,907,400.09 | 102,907,951.86 | 102,907,951.86 | 102,907,951.86 | 102,908,026.13 | 102,908,026.13 | 102,921,606.29 | 102,921,945.79 | 102,921,945.79 | 102,923,569.04 | 102,924,523.89 |
| 资本公积(元) | 961,995,848.54 | 957,758,472.94 | 922,746,756.05 | 871,648,988.28 | 733,045,034.80 | 774,112,474.68 | 709,025,531.19 | 635,694,335.86 | 588,670,842.86 | 571,593,139.92 | 554,822,466.58 |
| 减：库存股(元) | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,644,086.54 | 120,623,771.16 | 120,623,771.16 | 48,859,764.00 |
| 盈余公积(元) | 250,665,412.22 | 250,665,412.22 | 250,665,412.22 | 250,665,412.22 | 225,679,817.79 | 225,679,817.79 | 225,669,637.75 | 225,669,637.75 | 216,700,481.97 | 216,700,481.97 | 216,700,481.97 |
| 未分配利润(元) | 2,541,916,679.66 | 2,417,454,227.30 | 2,446,822,710.16 | 2,430,202,302.90 | 2,249,663,972.70 | 2,113,970,364.27 | 2,054,934,342.91 | 2,118,469,082.81 | 2,159,035,644.78 | 2,085,898,995.17 | 2,093,434,636.16 |
| 归属于母公司股东权益合计(元) | 5,897,472,992.97 | 5,768,309,745.78 | 5,761,421,811.75 | 5,687,089,041.72 | 5,338,389,768.88 | 5,243,763,600.33 | 5,119,636,812.60 | 5,109,840,517.67 | 5,094,434,746.24 | 5,004,221,154.94 | 5,066,750,579.60 |
| 少数股东权益(元) | -981,872.81 | 2,076,088.22 | -762,450.80 | -5,811,970.54 | -14,965,182.46 | -3,263,605.34 | -28,342,388.05 | 16,836,422.54 | 61,581,763.46 | 69,003,663.16 | 33,442,005.77 |
| 股东权益合计(元) | 5,896,491,120.16 | 5,770,385,834.00 | 5,760,659,360.95 | 5,681,277,071.18 | 5,323,424,586.42 | 5,240,499,994.99 | 5,091,294,424.55 | 5,126,676,940.21 | 5,156,016,509.70 | 5,073,224,818.10 | 5,100,192,585.37 |
| 负债和股东权益合计(元) | 8,572,926,033.38 | 8,486,919,144.51 | 8,477,557,679.07 | 8,548,945,570.58 | 7,924,433,362.38 | 7,808,288,564.32 | 7,743,296,274.77 | 7,821,828,010.96 | 7,466,826,687.62 | 7,356,334,141.48 | 7,459,281,143.39 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-19 | 2022-10-27 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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