| 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) | 1,103,685,557.28 | 1,209,716,769.96 | 1,318,327,430.89 | 1,447,784,768.90 | 1,157,850,485.53 | 1,332,234,628.18 | 1,586,065,788.26 | 1,741,689,283.66 | 1,301,937,652.76 | 970,879,373.77 | 1,028,242,225.16 |
| 其中：交易性金融资产(元) | 84,958,809.00 | 84,958,809.00 | 84,958,809.00 | 84,958,809.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 517,661,317.67 | 515,358,563.65 | 486,946,482.18 | 472,434,673.51 | 665,991,830.95 | 606,470,558.79 | 622,780,734.69 | 544,646,472.65 | 654,035,979.80 | 638,880,310.79 | 647,423,198.29 |
| 其中：应收票据(元) | 12,795,724.80 | 20,643,008.82 | 23,778,199.97 | 29,863,842.79 | 28,799,538.42 | 21,133,828.10 | 15,361,183.11 | 25,617,560.45 | 45,648,975.63 | 56,264,369.85 | 44,956,877.02 |
| 其中：应收账款(元) | 504,865,592.87 | 494,715,554.83 | 463,168,282.21 | 442,570,830.72 | 637,192,292.53 | 585,336,730.69 | 607,419,551.58 | 519,028,912.20 | 608,387,004.17 | 582,615,940.94 | 602,466,321.27 |
| 预付款项(元) | 186,099,624.98 | 206,472,386.55 | 182,299,823.54 | 183,892,018.59 | 312,376,822.42 | 177,410,331.37 | 174,008,904.17 | 101,281,688.86 | 171,288,846.61 | 167,338,803.79 | 175,143,474.41 |
| 其他应收款(元) | 110,001,960.16 | 91,826,012.01 | 80,326,232.09 | 85,576,550.65 | 144,584,882.65 | 137,106,241.04 | 128,639,158.16 | 127,883,658.94 | 211,420,032.12 | 176,901,860.66 | 180,703,489.26 |
| 存货(元) | 140,436,467.88 | 241,320,448.06 | 198,898,953.86 | 153,579,550.15 | 206,236,580.26 | 164,464,622.59 | 144,342,104.09 | 115,001,532.96 | 134,202,696.32 | 136,843,662.12 | 129,925,313.16 |
| 合同资产(元) | 314,933,784.06 | 297,990,679.33 | 297,793,440.82 | 300,936,103.08 | 298,523,233.89 | 299,327,233.89 | 302,138,741.89 | 305,094,097.32 | 363,978,288.19 | 370,646,043.46 | 370,578,008.81 |
| 其他流动资产(元) | 132,905,997.23 | 157,552,851.29 | 147,800,312.86 | 128,333,182.20 | 112,979,805.82 | 109,534,912.19 | 99,705,035.95 | 107,913,983.66 | 92,758,861.68 | 92,795,088.85 | 84,002,762.17 |
| 流动资产合计(元) | 2,617,959,443.15 | 2,824,564,240.87 | 2,824,445,814.95 | 2,914,226,934.79 | 2,927,155,639.62 | 2,874,088,692.74 | 3,087,781,192.78 | 3,094,804,653.05 | 2,978,715,572.20 | 2,576,499,921.59 | 2,630,568,471.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 745,867,278.20 | 737,975,658.52 | 742,815,325.49 | 748,532,237.54 | 760,883,555.87 | 769,543,854.10 | 781,016,251.70 | 780,691,664.13 | 739,947,602.11 | 696,517,939.86 | 689,469,187.80 |
| 其他权益工具投资(元) | 38,744,563.59 | 38,751,555.53 | 38,323,036.72 | 38,329,353.13 | 38,912,559.67 | 38,890,940.86 | 37,809,360.65 | 37,781,504.24 | 37,529,804.93 | 37,493,142.53 | 39,455,394.75 |
| 固定资产(元) | 2,111,488,058.85 | 2,135,181,827.13 | 2,147,869,793.42 | 2,171,859,557.09 | 1,972,320,573.17 | 1,976,701,723.84 | 1,895,909,249.87 | 1,920,846,232.46 | 1,699,265,646.17 | 1,712,660,790.02 | 1,730,886,594.98 |
| 在建工程(元) | 345,304,159.03 | 309,371,116.32 | 290,771,271.10 | 482,029,060.64 | 602,273,809.44 | 558,280,519.09 | 525,818,142.76 | 528,035,326.87 | 495,273,378.04 | 475,697,840.53 | 459,010,617.40 |
| 使用权资产(元) | 9,991,431.90 | 11,318,748.19 | 15,750,859.53 | 16,502,680.30 | 20,630,993.39 | 22,813,300.36 | 23,919,178.16 | 24,024,980.81 | 21,059,756.90 | 24,125,539.61 | 26,352,276.66 |
| 无形资产(元) | 1,311,303,352.72 | 1,328,071,603.60 | 1,345,219,408.32 | 1,350,165,489.44 | 1,360,015,088.51 | 1,387,532,189.74 | 1,404,523,335.64 | 1,421,379,353.18 | 1,416,277,273.67 | 1,432,657,756.05 | 1,447,779,877.60 |
| 开发支出(元) | 3,435,728.16 | 2,975,728.16 | 2,975,728.16 | 2,737,864.08 | 5,725,145.65 | 5,725,145.65 | 5,725,145.65 | 5,725,145.65 | 14,883,636.08 | 14,883,636.08 | 14,883,636.08 |
| 商誉(元) | 1,024,494,156.20 | 1,024,494,156.20 | 1,024,494,156.20 | 1,024,494,156.20 | 1,144,183,225.92 | 1,144,183,225.92 | 1,144,183,225.92 | 1,144,183,225.92 | 1,048,240,477.86 | 1,048,240,477.86 | 1,048,240,477.86 |
| 长期待摊费用(元) | 56,597,485.86 | 59,331,485.51 | 62,550,438.50 | 65,616,670.18 | 52,091,034.54 | 51,132,089.12 | 52,154,303.14 | 52,596,649.14 | 60,834,302.84 | 65,304,502.80 | 66,243,959.81 |
| 递延所得税资产(元) | 207,552,952.93 | 194,418,993.99 | 178,296,852.42 | 178,317,011.99 | 179,076,779.81 | 176,986,073.23 | 167,548,003.26 | 160,782,638.45 | 154,670,168.49 | 159,187,418.24 | 160,434,844.18 |
| 其他非流动资产(元) | 129,374,931.39 | 130,748,920.31 | 139,071,406.79 | 134,285,756.57 | 137,736,856.62 | 137,309,180.85 | 144,000,631.18 | 122,724,576.46 | 162,367,460.75 | 155,764,591.76 | 155,679,532.08 |
| 非流动资产合计(元) | 5,984,154,098.83 | 5,972,639,793.46 | 5,988,138,276.65 | 6,212,869,837.16 | 6,273,849,622.59 | 6,269,098,242.76 | 6,182,606,827.93 | 6,198,771,297.31 | 5,850,349,507.84 | 5,822,533,635.34 | 5,838,436,399.20 |
| 资产总计(元) | 8,602,113,541.98 | 8,797,204,034.33 | 8,812,584,091.60 | 9,127,096,771.95 | 9,201,005,262.21 | 9,143,186,935.50 | 9,270,388,020.71 | 9,293,575,950.36 | 8,829,065,080.04 | 8,399,033,556.93 | 8,469,004,870.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 734,166,810.94 | 868,747,513.56 | 532,799,722.59 | 494,352,455.35 | 748,455,628.09 | 706,362,644.00 | 647,236,908.34 | 690,811,062.78 | 624,060,013.79 | 545,048,902.71 | 578,164,662.45 |
| 应付票据及应付账款(元) | 1,673,554,047.93 | 1,586,621,524.51 | 1,926,898,247.11 | 1,929,190,131.42 | 1,553,866,208.74 | 1,648,307,954.64 | 2,000,690,427.47 | 2,069,001,307.86 | 2,047,027,223.28 | 1,841,995,622.61 | 1,967,532,431.78 |
| 其中：应付票据(元) | 1,114,331,832.00 | 1,011,403,000.00 | 1,347,386,193.00 | 1,288,557,100.00 | 937,706,100.00 | 1,110,730,500.00 | 1,401,884,500.00 | 1,307,312,278.60 | 1,108,851,619.83 | 701,897,634.23 | 689,693,452.00 |
| 其中：应付账款(元) | 559,222,215.93 | 575,218,524.51 | 579,512,054.11 | 640,633,031.42 | 616,160,108.74 | 537,577,454.64 | 598,805,927.47 | 761,689,029.26 | 938,175,603.45 | 1,140,097,988.38 | 1,277,838,979.78 |
| 预收款项(元) | 29,871.53 | 77,097.24 | 185,945.41 | 100,762.97 | 205,123.84 | 234,940.36 | 254,283.94 | 256,184.69 | 350,341.69 | 350,341.69 | 412,237.14 |
| 合同负债(元) | 205,192,909.58 | 267,573,900.96 | 181,491,595.55 | 271,552,588.39 | 319,310,941.07 | 207,164,295.41 | 130,342,125.26 | 182,859,577.29 | 197,255,833.57 | 113,715,177.69 | 98,226,527.89 |
| 应付职工薪酬(元) | 12,131,495.52 | 10,552,394.45 | 10,341,154.72 | 9,425,686.63 | 5,999,427.36 | 8,836,221.57 | 12,898,730.54 | 17,999,341.94 | 8,004,950.91 | 7,772,809.48 | 12,503,405.12 |
| 应交税费(元) | 46,619,335.74 | 44,890,778.84 | 59,121,490.96 | 69,689,510.33 | 94,241,315.99 | 77,409,451.66 | 124,047,909.91 | 148,639,326.01 | 70,048,606.44 | 65,829,955.45 | 79,045,413.76 |
| 应付股利(元) | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 | 4,065,686.49 | 73,507,458.33 | - | - | - | - | - |
| 其他应付款(元) | 229,737,741.78 | 244,716,376.77 | 242,877,180.37 | 448,156,950.08 | 439,817,551.42 | 460,692,775.76 | 457,215,463.48 | 458,042,143.51 | 397,934,218.49 | 384,726,160.08 | 364,869,668.91 |
| 一年内到期的非流动负债(元) | 199,407,784.53 | 230,956,395.53 | 206,586,099.50 | 240,476,670.49 | 250,032,249.94 | 245,981,660.36 | 230,474,804.41 | 229,270,866.51 | 174,759,551.92 | 199,244,338.38 | 169,146,343.40 |
| 其他流动负债(元) | 26,166,107.05 | 31,147,352.85 | 26,070,860.38 | 43,273,484.91 | 54,364,000.00 | 37,609,999.51 | 26,335,700.25 | 39,013,099.19 | 48,845,238.77 | 42,918,736.87 | 45,274,714.69 |
| 流动负债合计(元) | 3,131,071,791.09 | 3,289,349,021.20 | 3,190,437,983.08 | 3,510,283,927.06 | 3,470,358,132.94 | 3,466,107,401.60 | 3,629,496,353.60 | 3,835,892,909.78 | 3,568,285,978.86 | 3,201,602,044.96 | 3,315,175,405.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 135,234,893.40 | 140,817,833.34 | 200,079,347.53 | 202,150,606.25 | 201,320,000.00 | 202,370,000.00 | 105,575,145.87 | 93,219,436.51 | 85,818,055.60 | 80,000,000.00 | 80,000,000.00 |
| 应付债券(元) | 375,128,385.89 | 371,920,256.89 | 368,782,832.42 | 366,349,842.23 | 362,613,730.61 | 371,122,243.66 | 368,263,659.51 | 364,502,893.09 | 360,388,623.91 | 356,267,013.15 | 354,241,325.51 |
| 租赁负债(元) | 4,591,175.15 | 5,816,758.52 | 7,259,916.55 | 7,359,372.98 | 10,737,810.74 | 14,611,992.85 | 15,453,712.41 | 14,724,555.22 | 14,933,761.97 | 13,797,553.68 | 17,556,850.34 |
| 长期应付款(元) | 154,183,211.88 | 129,363,694.05 | 154,647,411.36 | 169,182,551.75 | 234,344,437.29 | 277,829,929.69 | 304,788,565.32 | 344,495,895.59 | 312,997,386.70 | 334,138,051.68 | 327,533,608.30 |
| 预计负债(元) | 119,875,851.46 | 119,875,851.46 | 150,261,723.08 | 150,261,723.08 | 148,984,623.61 | 149,038,223.61 | 149,038,223.61 | 151,496,461.61 | 153,125,584.77 | 153,125,584.77 | 153,125,584.77 |
| 递延收益(元) | 18,413,526.41 | 16,379,739.58 | 16,694,752.75 | 17,024,265.92 | 16,045,679.09 | 16,360,692.26 | 16,684,583.13 | 16,990,718.60 | 18,284,455.16 | 19,120,744.93 | 19,426,880.41 |
| 递延所得税负债(元) | 272,804,024.40 | 276,537,257.60 | 280,401,996.77 | 284,151,094.97 | 291,640,821.61 | 295,847,438.22 | 299,805,076.87 | 299,242,874.54 | 300,137,425.30 | 303,899,673.59 | 305,562,151.83 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 1,999,088.27 |
| 非流动负债合计(元) | 1,080,231,068.59 | 1,060,711,391.44 | 1,178,127,980.46 | 1,196,479,457.18 | 1,265,687,102.95 | 1,327,180,520.29 | 1,259,608,966.72 | 1,284,672,835.16 | 1,245,685,293.41 | 1,260,348,621.80 | 1,259,445,489.43 |
| 负债合计(元) | 4,211,302,859.68 | 4,350,060,412.64 | 4,368,565,963.54 | 4,706,763,384.24 | 4,736,045,235.89 | 4,793,287,921.89 | 4,889,105,320.32 | 5,120,565,744.94 | 4,813,971,272.27 | 4,461,950,666.76 | 4,574,620,894.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 853,779,752.00 | 868,979,552.00 | 868,964,374.00 | 884,768,234.00 | 884,761,993.00 | 882,094,965.00 | 881,899,053.00 | 881,898,082.00 | 881,896,138.00 | 881,895,808.00 | 881,427,118.00 |
| 其他权益工具(元) | 69,037,246.37 | 69,037,419.51 | 69,050,664.63 | 69,195,339.46 | 69,200,810.65 | 71,537,388.68 | 71,711,739.50 | 71,712,605.19 | 71,714,336.58 | 71,714,630.92 | 72,135,791.17 |
| 资本公积(元) | 1,720,975,803.04 | 1,785,108,700.04 | 1,784,616,545.50 | 1,866,080,736.93 | 1,890,073,925.46 | 1,885,893,508.93 | 1,881,068,766.19 | 1,881,193,336.90 | 1,874,588,756.58 | 1,875,146,469.13 | 1,861,249,076.30 |
| 减：库存股(元) | - | - | - | 48,319,136.82 | 48,319,136.82 | 85,559,136.82 | 85,559,136.82 | 85,559,136.82 | 85,559,136.82 | 106,939,136.82 | 106,939,136.82 |
| 其他综合收益(元) | 4,811,793.46 | 4,814,636.32 | 4,494,573.74 | 4,499,405.40 | 4,487,633.15 | 4,470,684.37 | 3,667,694.60 | 3,643,674.98 | 3,453,780.14 | 3,433,769.34 | -2,530,817.93 |
| 专项储备(元) | 43,047,006.48 | 41,036,332.45 | 38,263,638.69 | 34,124,352.52 | 35,360,526.26 | 34,735,177.03 | 33,782,016.47 | 30,162,385.42 | 23,006,111.28 | 26,366,127.71 | 29,649,370.70 |
| 盈余公积(元) | 86,041,108.91 | 86,041,108.91 | 86,041,108.91 | 86,041,108.91 | 56,559,764.94 | 56,559,764.94 | 56,559,764.94 | 56,559,764.94 | 37,766,103.03 | 37,766,103.03 | 37,766,103.03 |
| 未分配利润(元) | 1,392,068,585.21 | 1,362,088,891.32 | 1,377,804,902.96 | 1,309,141,686.31 | 1,406,010,300.08 | 1,338,794,103.80 | 1,375,994,717.30 | 1,172,004,867.26 | 1,089,175,709.65 | 1,029,084,275.52 | 998,835,879.65 |
| 归属于母公司股东权益合计(元) | 4,169,761,295.47 | 4,217,106,640.55 | 4,229,235,808.43 | 4,205,531,726.71 | 4,298,135,816.72 | 4,188,526,455.93 | 4,219,124,615.18 | 4,011,615,579.87 | 3,896,041,798.44 | 3,818,468,046.83 | 3,771,593,384.10 |
| 少数股东权益(元) | 221,049,386.83 | 230,036,981.14 | 214,782,319.63 | 214,801,661.00 | 166,824,209.60 | 161,372,557.68 | 162,158,085.21 | 161,394,625.55 | 119,052,009.33 | 118,614,843.34 | 122,790,591.79 |
| 股东权益合计(元) | 4,390,810,682.30 | 4,447,143,621.69 | 4,444,018,128.06 | 4,420,333,387.71 | 4,464,960,026.32 | 4,349,899,013.61 | 4,381,282,700.39 | 4,173,010,205.42 | 4,015,093,807.77 | 3,937,082,890.17 | 3,894,383,975.89 |
| 负债和股东权益合计(元) | 8,602,113,541.98 | 8,797,204,034.33 | 8,812,584,091.60 | 9,127,096,771.95 | 9,201,005,262.21 | 9,143,186,935.50 | 9,270,388,020.71 | 9,293,575,950.36 | 8,829,065,080.04 | 8,399,033,556.93 | 8,469,004,870.46 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 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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