| 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) | 1,563,481,296.31 | 1,611,518,969.55 | 1,898,479,681.42 | 2,220,244,491.73 | 1,874,512,262.62 | 2,024,938,014.65 | 2,216,936,866.36 | 2,494,636,194.19 | 1,918,187,319.05 | 1,979,585,711.28 | 2,030,185,002.09 |
| 其中：交易性金融资产(元) | 190,000,000.00 | 200,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 848,364,661.70 | 928,880,889.50 | 898,977,494.10 | 913,290,494.06 | 1,024,029,713.83 | 1,064,913,162.38 | 1,116,330,231.45 | 1,226,352,187.04 | 1,588,630,717.54 | 1,672,115,636.51 | 1,720,654,975.11 |
| 其中：应收票据(元) | 2,187,664.00 | 5,273,914.00 | 4,115,900.00 | 1,520,402.00 | 1,889,630.00 | 2,901,500.00 | 4,736,268.21 | 4,840,768.21 | 2,725,827.44 | 7,472,968.59 | 5,929,260.04 |
| 其中：应收账款(元) | 846,176,997.70 | 923,606,975.50 | 894,861,594.10 | 911,770,092.06 | 1,022,140,083.83 | 1,062,011,662.38 | 1,111,593,963.24 | 1,221,511,418.83 | 1,585,904,890.10 | 1,664,642,667.92 | 1,714,725,715.07 |
| 预付款项(元) | 21,987,014.69 | 18,694,223.21 | 17,811,704.25 | 7,763,476.44 | 12,583,666.00 | 13,467,407.03 | 26,728,467.32 | 22,204,029.06 | 58,516,119.06 | 60,843,559.14 | 49,961,470.87 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 9,008,971.45 | 4,139,387.77 | 522,803.00 |
| 其他应收款(元) | 89,517,677.90 | 93,746,043.87 | 126,267,788.17 | 119,684,200.75 | 140,848,378.89 | 143,031,811.63 | 143,050,867.74 | 152,409,843.45 | 177,576,387.11 | 191,647,849.09 | 195,696,893.69 |
| 存货(元) | 651,101,141.48 | 574,503,341.68 | 649,293,631.73 | 601,036,470.61 | 1,042,298,348.30 | 983,318,590.71 | 995,354,012.49 | 869,488,860.02 | 1,324,513,032.77 | 1,224,420,407.25 | 1,281,037,243.14 |
| 合同资产(元) | 32,872,988.96 | 30,206,058.85 | 32,215,364.57 | 31,865,195.78 | 36,436,368.04 | 45,563,560.64 | 45,224,881.79 | 43,950,108.24 | 84,050,308.39 | 95,357,924.35 | 122,538,253.99 |
| 其他流动资产(元) | 22,645,308.91 | 20,458,163.08 | 21,411,308.73 | 19,568,227.69 | 22,366,786.67 | 25,377,173.79 | 22,446,261.42 | 14,339,762.34 | 16,143,042.06 | 20,773,400.58 | 16,491,166.56 |
| 流动资产合计(元) | 3,419,970,089.95 | 3,478,007,689.74 | 3,644,456,972.97 | 3,913,452,557.06 | 4,153,075,524.35 | 4,300,609,720.83 | 4,566,071,588.57 | 4,823,380,984.34 | 5,176,625,897.43 | 5,248,883,875.97 | 5,417,087,808.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,266,875.11 | 14,981,178.79 | 15,674,580.87 | 16,090,376.59 | 16,077,798.76 | 16,804,312.26 | 17,041,638.22 | 17,579,942.38 | 15,385,730.42 | 16,247,934.03 | 16,956,906.67 |
| 其他权益工具投资(元) | 26,730,200.00 | 26,730,200.00 | 26,730,200.00 | 26,730,200.00 | 60,913,200.00 | 60,913,200.00 | 60,913,200.00 | 60,913,200.00 | 60,913,200.00 | 60,913,200.00 | 60,913,200.00 |
| 其他非流动金融资产(元) | 131,529,086.72 | 119,977,362.58 | 116,529,086.72 | 116,529,086.72 | 139,180,265.89 | 137,248,892.75 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 | 129,000,000.00 |
| 固定资产(元) | 351,661,166.14 | 355,256,844.02 | 355,209,036.92 | 359,608,422.26 | 200,066,087.46 | 204,323,703.99 | 209,182,994.58 | 214,087,067.92 | 219,826,817.62 | 225,219,716.17 | 231,140,616.48 |
| 在建工程(元) | - | - | - | - | 185,080,832.11 | 128,769,519.70 | 97,920,354.91 | 86,032,256.55 | 59,622,337.59 | 43,641,443.95 | 37,382,437.11 |
| 使用权资产(元) | 39,202,556.99 | 43,212,857.69 | 57,525,687.41 | 60,173,299.70 | 22,135,813.55 | 26,072,276.87 | 30,109,596.11 | 38,553,443.55 | 32,004,430.24 | 39,194,115.33 | 46,390,444.46 |
| 无形资产(元) | 501,318,891.12 | 513,529,547.80 | 472,807,833.73 | 452,284,900.96 | 519,421,919.70 | 563,058,711.22 | 606,976,080.22 | 585,844,263.54 | 612,162,013.11 | 652,139,922.53 | 692,055,800.64 |
| 开发支出(元) | 32,872,135.58 | 48,294,285.77 | 100,366,357.22 | 135,223,187.18 | 134,173,504.45 | 118,060,261.12 | 103,360,181.33 | 149,929,235.75 | 157,638,273.25 | 140,589,666.75 | 109,164,876.33 |
| 商誉(元) | 261,562,220.52 | 261,562,220.52 | 261,562,220.52 | 261,562,220.52 | 1,003,737,212.80 | 1,003,737,212.80 | 1,003,737,212.80 | 1,003,737,212.80 | 1,568,053,016.08 | 1,568,053,016.08 | 1,568,053,016.08 |
| 长期待摊费用(元) | 25,335,198.06 | 26,252,241.54 | 27,480,734.27 | 27,395,471.10 | 4,982,810.71 | 5,520,176.65 | 5,616,507.15 | 4,126,098.13 | 4,658,789.59 | 4,564,879.38 | 5,291,150.27 |
| 递延所得税资产(元) | 204,623,688.18 | 196,679,342.98 | 187,442,592.07 | 178,256,922.85 | 253,925,152.37 | 236,352,177.64 | 223,249,568.88 | 205,147,105.17 | 205,626,055.52 | 190,104,194.71 | 171,356,229.53 |
| 非流动资产合计(元) | 1,589,102,018.42 | 1,606,476,081.69 | 1,621,328,329.73 | 1,633,854,087.88 | 2,539,694,597.80 | 2,500,860,445.00 | 2,487,107,334.20 | 2,494,949,825.79 | 3,064,890,663.42 | 3,069,668,088.93 | 3,067,704,677.57 |
| 资产总计(元) | 5,009,072,108.37 | 5,084,483,771.43 | 5,265,785,302.70 | 5,547,306,644.94 | 6,692,770,122.15 | 6,801,470,165.83 | 7,053,178,922.77 | 7,318,330,810.13 | 8,241,516,560.85 | 8,318,551,964.90 | 8,484,792,486.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 343,691,534.13 | 354,381,201.42 | 353,662,840.75 | 445,307,039.85 | 470,195,274.90 | 445,739,382.79 | 500,502,277.73 | 609,992,277.17 | 644,503,227.65 | 695,813,378.46 | 738,767,616.84 |
| 其中：应付票据(元) | - | 567,000.00 | - | - | - | - | - | - | - | 8,228,400.00 | 13,251,282.00 |
| 其中：应付账款(元) | 343,691,534.13 | 353,814,201.42 | 353,662,840.75 | 445,307,039.85 | 470,195,274.90 | 445,739,382.79 | 500,502,277.73 | 609,992,277.17 | 644,503,227.65 | 687,584,978.46 | 725,516,334.84 |
| 合同负债(元) | 412,747,552.05 | 366,302,366.38 | 459,621,179.03 | 498,225,468.83 | 581,616,151.64 | 532,661,638.70 | 652,793,622.88 | 654,970,561.59 | 761,253,149.85 | 719,672,008.12 | 709,004,716.05 |
| 应付职工薪酬(元) | 19,860,243.12 | 20,329,297.29 | 19,791,332.92 | 34,887,465.92 | 24,734,876.42 | 29,726,468.84 | 32,735,519.68 | 49,067,788.53 | 17,032,741.23 | 18,483,394.04 | 21,003,777.39 |
| 应交税费(元) | 15,306,913.40 | 13,377,792.20 | 6,944,037.64 | 24,979,438.50 | 10,014,865.03 | 10,413,973.57 | 6,006,958.87 | 31,759,396.06 | 16,983,491.63 | 18,666,927.41 | 20,180,314.72 |
| 其他应付款(元) | 32,002,948.29 | 31,494,246.13 | 32,593,519.17 | 44,028,072.72 | 65,645,827.12 | 118,766,562.88 | 112,465,461.85 | 121,370,865.44 | 108,079,094.48 | 104,926,606.20 | 155,813,866.73 |
| 一年内到期的非流动负债(元) | 15,369,563.19 | 15,182,416.86 | 19,481,919.89 | 19,609,829.89 | 5,830,165.27 | 8,248,238.74 | 13,119,728.32 | 18,436,336.37 | 22,552,075.89 | 24,612,406.07 | 23,411,547.69 |
| 其他流动负债(元) | 3,241,230.74 | 2,458,936.51 | 3,350,851.51 | 3,003,045.36 | 3,549,522.99 | 3,357,434.41 | 3,860,910.24 | 3,568,174.28 | 4,921,034.66 | 7,874,975.24 | 4,704,341.13 |
| 流动负债合计(元) | 842,219,984.92 | 803,526,256.79 | 895,445,680.91 | 1,070,040,361.07 | 1,161,586,683.37 | 1,148,913,699.93 | 1,321,484,479.57 | 1,489,165,399.44 | 1,575,324,815.39 | 1,590,049,695.54 | 1,672,886,180.55 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 23,876,238.88 | 27,501,518.42 | 38,231,085.64 | 40,538,867.17 | 16,997,380.14 | 18,321,414.70 | 17,930,055.78 | 19,480,644.78 | 8,995,226.82 | 13,481,221.48 | 21,792,188.96 |
| 递延收益(元) | 2,027,078.65 | 3,171,553.77 | 3,969,608.15 | 4,534,656.48 | 5,309,036.19 | 6,671,870.19 | 6,252,702.55 | 3,172,649.35 | 3,760,648.62 | 4,129,426.88 | 4,410,747.68 |
| 递延所得税负债(元) | 5,833,236.66 | 6,320,074.13 | 8,251,963.70 | 8,524,365.18 | 6,677,130.67 | 6,656,009.90 | 5,362,726.55 | 845,565.93 | 828,345.62 | 838,325.68 | 848,305.75 |
| 非流动负债合计(元) | 31,736,554.19 | 36,993,146.32 | 50,452,657.49 | 53,597,888.83 | 28,983,547.00 | 31,649,294.79 | 29,545,484.88 | 23,498,860.06 | 13,584,221.06 | 18,448,974.04 | 27,051,242.39 |
| 负债合计(元) | 873,956,539.11 | 840,519,403.11 | 945,898,338.40 | 1,123,638,249.90 | 1,190,570,230.37 | 1,180,562,994.72 | 1,351,029,964.45 | 1,512,664,259.50 | 1,588,909,036.45 | 1,608,498,669.58 | 1,699,937,422.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 816,275,473.00 | 816,275,473.00 | 816,275,473.00 | 819,544,303.00 | 819,544,303.00 | 824,561,023.00 | 824,561,023.00 | 824,561,023.00 | 824,561,023.00 | 829,070,973.00 | 829,070,973.00 |
| 资本公积(元) | 3,213,458,940.99 | 3,212,282,808.10 | 3,209,240,782.53 | 3,237,863,523.43 | 3,237,863,523.43 | 3,282,745,034.25 | 3,282,745,034.25 | 3,282,745,034.25 | 3,297,516,768.89 | 3,362,591,888.39 | 3,362,214,257.81 |
| 减：库存股(元) | 50,023,147.21 | 50,023,147.21 | 50,023,147.21 | 82,529,994.44 | 82,529,994.44 | 132,418,759.75 | 132,418,759.75 | 132,418,759.75 | 132,418,766.65 | 177,268,001.82 | 177,268,001.82 |
| 其他综合收益(元) | -50,707,350.00 | -50,707,350.00 | -50,707,350.00 | -50,707,350.00 | -14,570,100.00 | -14,570,100.00 | -14,570,100.00 | -14,570,100.00 | -14,570,100.00 | -14,570,100.00 | -14,570,100.00 |
| 盈余公积(元) | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 | 102,450,598.17 |
| 未分配利润(元) | 24,331,617.14 | 125,162,155.53 | 200,774,063.70 | 287,749,377.55 | 1,332,361,293.16 | 1,444,944,292.26 | 1,518,508,823.39 | 1,598,687,114.05 | 2,413,761,467.05 | 2,440,641,307.82 | 2,512,299,489.90 |
| 归属于母公司股东权益合计(元) | 4,055,786,132.09 | 4,155,440,537.59 | 4,228,010,420.19 | 4,314,370,457.71 | 5,395,119,623.32 | 5,507,712,087.93 | 5,581,276,619.06 | 5,661,454,909.72 | 6,491,300,990.46 | 6,542,916,665.56 | 6,614,197,217.06 |
| 少数股东权益(元) | 79,329,437.17 | 88,523,830.73 | 91,876,544.11 | 109,297,937.33 | 107,080,268.46 | 113,195,083.18 | 120,872,339.26 | 144,211,640.91 | 161,306,533.94 | 167,136,629.76 | 170,657,846.02 |
| 股东权益合计(元) | 4,135,115,569.26 | 4,243,964,368.32 | 4,319,886,964.30 | 4,423,668,395.04 | 5,502,199,891.78 | 5,620,907,171.11 | 5,702,148,958.32 | 5,805,666,550.63 | 6,652,607,524.40 | 6,710,053,295.32 | 6,784,855,063.08 |
| 负债和股东权益合计(元) | 5,009,072,108.37 | 5,084,483,771.43 | 5,265,785,302.70 | 5,547,306,644.94 | 6,692,770,122.15 | 6,801,470,165.83 | 7,053,178,922.77 | 7,318,330,810.13 | 8,241,516,560.85 | 8,318,551,964.90 | 8,484,792,486.02 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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