| 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) | 588,881,800.28 | 350,317,825.18 | 418,061,707.01 | 780,870,017.38 | 412,711,261.58 | 477,006,218.44 | 412,538,165.15 | 711,185,905.24 | 481,051,237.83 | 529,285,713.41 | 604,226,889.39 |
| 其中：交易性金融资产(元) | 56,128,214.53 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 | 54,995,500.00 |
| 应收票据及应收账款(元) | 2,145,629,588.30 | 1,892,087,237.88 | 1,765,093,818.45 | 1,453,426,888.77 | 1,651,755,566.45 | 1,583,125,218.57 | 1,566,176,561.50 | 1,272,511,600.20 | 1,578,715,125.04 | 1,549,715,401.26 | 1,331,490,910.45 |
| 其中：应收票据(元) | 764,650.00 | 944,876.66 | 3,336,626.66 | 1,897,131.25 | 4,642,359.12 | 9,405,905.08 | 11,185,945.08 | 13,093,583.58 | 2,736,153.48 | 6,345,456.36 | 5,545,547.40 |
| 其中：应收账款(元) | 2,144,864,938.30 | 1,891,142,361.22 | 1,761,757,191.79 | 1,451,529,757.52 | 1,647,113,207.33 | 1,573,719,313.49 | 1,554,990,616.42 | 1,259,418,016.62 | 1,575,978,971.56 | 1,543,369,944.90 | 1,325,945,363.05 |
| 预付款项(元) | 13,432,169.75 | 13,383,291.36 | 13,567,228.46 | 19,894,071.43 | 8,248,461.99 | 9,070,024.35 | 15,398,487.66 | 13,051,591.13 | 4,463,746.61 | 4,520,919.81 | 6,498,200.45 |
| 其他应收款(元) | 32,291,584.29 | 31,049,395.55 | 27,462,837.94 | 23,990,857.81 | 24,326,307.65 | 20,669,033.23 | 22,724,921.06 | 17,820,833.38 | 29,671,223.67 | 26,970,834.74 | 26,000,263.62 |
| 存货(元) | 382,730,172.68 | 379,378,828.07 | 341,420,852.72 | 330,914,966.36 | 376,211,127.35 | 321,945,075.27 | 301,835,902.70 | 316,971,983.13 | 366,712,280.89 | 345,608,668.09 | 316,542,490.96 |
| 合同资产(元) | 37,582,148.37 | 34,579,476.79 | 41,791,089.59 | 45,679,959.65 | 40,603,687.28 | 42,096,994.66 | 50,265,221.34 | 39,213,327.84 | 33,999,985.86 | 37,845,840.85 | 20,774,679.13 |
| 一年内到期的非流动资产(元) | 5,693,930.26 | 4,647,267.76 | 4,647,267.76 | 4,647,267.76 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 44,949,371.17 | 31,816,151.58 | 27,977,780.30 | 28,438,876.63 | 14,711,264.86 | 10,121,629.76 | 8,577,670.27 | 8,500,944.97 | 12,623,552.39 | 7,645,861.68 | 7,062,197.40 |
| 流动资产合计(元) | 3,310,595,000.63 | 2,796,486,074.17 | 2,701,307,268.83 | 2,758,676,593.79 | 2,591,385,002.16 | 2,528,351,754.28 | 2,445,442,466.68 | 2,450,763,239.32 | 2,571,421,826.08 | 2,562,935,316.02 | 2,371,729,181.58 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 22,557,911.45 | 18,733,047.19 | 18,733,047.19 | 18,733,047.19 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 35,386,368.26 | 36,135,830.75 | 38,925,942.07 | 39,033,376.50 | 40,859,594.93 | 39,883,409.71 | 36,169,665.42 | 36,231,388.09 | 54,875,227.03 | 56,860,422.46 | 57,767,569.21 |
| 其他权益工具投资(元) | 221,669,406.58 | 221,791,424.66 | 221,758,927.39 | 221,746,357.68 | 241,845,586.79 | 241,892,595.44 | 241,530,731.09 | 233,625,668.10 | 233,763,832.63 | 233,366,916.19 | 232,995,752.30 |
| 其他非流动金融资产(元) | 168,106,391.26 | 168,106,391.26 | 117,927,285.85 | 117,927,285.85 | 99,826,055.46 | 99,826,055.46 | 118,686,077.24 | 127,436,088.73 | 80,451,266.37 | 80,451,266.37 | 82,851,266.37 |
| 固定资产(元) | 569,556,615.79 | 574,315,915.91 | 577,260,046.06 | 584,279,611.29 | 592,439,815.39 | 601,361,147.28 | 610,867,576.93 | 621,382,532.54 | 630,632,268.37 | 638,809,826.87 | 651,263,707.40 |
| 在建工程(元) | 1,057,400.34 | - | - | - | 357,247.71 | 357,247.71 | 357,247.71 | 357,247.71 | - | - | 1,306,322.67 |
| 使用权资产(元) | 18,210,984.34 | 19,036,672.17 | 22,743,951.44 | 25,354,702.44 | 28,742,889.56 | 32,002,626.61 | 30,703,838.36 | 33,666,849.67 | 24,889,259.26 | 23,776,293.86 | 29,253,736.14 |
| 无形资产(元) | 167,526,638.59 | 191,591,723.75 | 193,691,570.29 | 180,524,573.57 | 191,066,541.03 | 199,319,511.28 | 225,546,309.04 | 177,679,301.06 | 155,300,225.10 | 151,753,174.53 | 152,365,060.22 |
| 开发支出(元) | 57,729,605.82 | 33,227,390.73 | 35,022,816.23 | 52,054,000.98 | 46,017,974.58 | 43,149,281.94 | 17,493,827.95 | 59,808,210.88 | 78,279,965.66 | 68,995,130.42 | 49,473,846.07 |
| 商誉(元) | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 |
| 长期待摊费用(元) | 9,652,298.17 | 10,311,674.69 | 11,408,692.67 | 12,961,826.22 | 12,734,288.63 | 13,398,611.04 | 16,926,770.29 | 17,992,784.76 | 19,740,347.83 | 18,750,140.87 | 13,324,458.65 |
| 递延所得税资产(元) | 69,938,744.89 | 70,661,115.89 | 70,897,962.24 | 70,664,020.53 | 68,045,022.15 | 68,141,953.13 | 69,057,489.24 | 68,956,694.42 | 65,679,240.98 | 65,900,546.76 | 65,605,717.19 |
| 非流动资产合计(元) | 2,318,724,596.23 | 2,321,243,417.74 | 2,285,702,472.17 | 2,300,611,032.99 | 2,299,267,246.97 | 2,316,664,670.34 | 2,344,671,764.01 | 2,354,468,996.70 | 2,320,943,863.97 | 2,315,995,949.07 | 2,313,539,666.96 |
| 资产总计(元) | 5,629,319,596.86 | 5,117,729,491.91 | 4,987,009,741.00 | 5,059,287,626.78 | 4,890,652,249.13 | 4,845,016,424.62 | 4,790,114,230.69 | 4,805,232,236.02 | 4,892,365,690.05 | 4,878,931,265.09 | 4,685,268,848.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 514,003,699.53 | 360,526,492.73 | 240,198,883.16 | 309,490,529.65 | 310,027,097.86 | 277,228,933.19 | 307,624,097.61 | 273,983,893.98 | 394,102,744.51 | 422,102,482.68 | 442,486,546.47 |
| 其中：交易性金融负债(元) | 853,023.01 | 3,533,860.23 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 321,974,367.50 | 222,524,396.41 | 198,759,325.04 | 215,263,701.26 | 106,751,924.26 | 87,093,377.72 | 101,226,950.73 | 113,751,619.38 | 98,960,990.28 | 76,149,313.96 | 58,037,442.71 |
| 其中：应付票据(元) | 20,601,620.00 | - | - | - | - | - | - | - | - | - | 590,181.00 |
| 其中：应付账款(元) | 301,372,747.50 | 222,524,396.41 | 198,759,325.04 | 215,263,701.26 | 106,751,924.26 | 87,093,377.72 | 101,226,950.73 | 113,751,619.38 | 98,960,990.28 | 76,149,313.96 | 57,447,261.71 |
| 预收款项(元) | 6,385,756.80 | 4,405,141.04 | 7,357,928.10 | 7,498,694.99 | 8,158,064.19 | 6,673,396.22 | 8,106,552.86 | 5,923,639.01 | 8,619,782.66 | 7,900,984.95 | 9,982,893.82 |
| 合同负债(元) | 153,648,438.95 | 142,100,565.72 | 141,339,874.38 | 139,441,415.40 | 123,419,402.89 | 116,281,941.00 | 106,561,378.76 | 119,177,132.95 | 148,042,555.32 | 121,097,031.94 | 139,787,842.66 |
| 应付职工薪酬(元) | 229,010,372.65 | 231,191,160.19 | 191,763,787.17 | 192,849,491.14 | 191,479,174.60 | 224,612,061.50 | 192,284,103.99 | 234,431,329.80 | 196,194,990.28 | 247,336,297.28 | 190,711,601.07 |
| 应交税费(元) | 26,790,150.91 | 18,372,027.48 | 24,509,356.20 | 21,704,831.81 | 26,524,152.42 | 27,712,873.63 | 23,570,874.68 | 34,207,262.06 | 27,435,438.96 | 29,967,950.22 | 40,537,815.37 |
| 应付股利(元) | - | - | - | 1,561,050.18 | - | - | - | - | - | - | - |
| 其他应付款(元) | 311,262,758.96 | 130,930,890.54 | 201,770,910.31 | 211,781,514.05 | 207,814,338.38 | 207,140,537.68 | 208,168,770.43 | 211,938,940.19 | 209,150,101.55 | 210,716,025.04 | 106,055,945.68 |
| 一年内到期的非流动负债(元) | 34,317,630.41 | 21,643,484.97 | 38,038,554.42 | 39,591,360.29 | 39,397,249.95 | 37,256,745.86 | 35,187,920.01 | 31,990,596.99 | 34,211,878.42 | 32,727,313.59 | 35,624,991.74 |
| 其他流动负债(元) | 123,178,147.14 | 106,671,173.89 | 97,066,965.53 | 85,048,659.79 | 86,640,522.38 | 81,423,912.00 | 86,266,270.74 | 71,041,716.79 | 84,147,956.59 | 72,058,145.00 | 61,791,790.87 |
| 流动负债合计(元) | 1,721,424,345.86 | 1,241,899,193.20 | 1,140,805,584.31 | 1,224,231,248.56 | 1,100,211,926.93 | 1,065,423,778.80 | 1,068,996,919.81 | 1,096,446,131.15 | 1,200,866,438.57 | 1,220,055,544.66 | 1,085,016,870.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 396,281,663.42 | 409,931,779.42 | 395,640,254.22 | 422,955,602.46 | 422,904,633.64 | 436,566,781.08 | 436,206,499.33 | 449,796,572.53 | 448,507,819.13 | 464,421,471.22 | 469,808,895.95 |
| 租赁负债(元) | 10,906,444.29 | 9,655,916.07 | 11,031,336.94 | 12,487,625.38 | 15,995,969.24 | 21,200,246.68 | 21,136,223.77 | 22,601,583.65 | 13,516,456.11 | 10,870,515.84 | 13,382,408.80 |
| 递延收益(元) | 18,592,500.00 | 19,352,500.00 | 19,062,500.00 | 19,122,500.00 | 30,672,500.00 | 30,532,500.00 | 32,592,500.00 | 30,652,500.00 | 20,672,500.00 | 20,532,500.00 | 19,592,500.00 |
| 递延所得税负债(元) | - | - | - | - | 55,485.92 | 943,836.12 | - | - | - | - | - |
| 非流动负债合计(元) | 425,780,607.71 | 438,940,195.49 | 425,734,091.16 | 454,565,727.84 | 469,628,588.80 | 489,243,363.88 | 489,935,223.10 | 503,050,656.18 | 482,696,775.24 | 495,824,487.06 | 502,783,804.75 |
| 负债合计(元) | 2,147,204,953.57 | 1,680,839,388.69 | 1,566,539,675.47 | 1,678,796,976.40 | 1,569,840,515.73 | 1,554,667,142.68 | 1,558,932,142.91 | 1,599,496,787.33 | 1,683,563,213.81 | 1,715,880,031.72 | 1,587,800,675.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 |
| 资本公积(元) | 2,997,117,782.77 | 2,991,425,141.62 | 2,983,655,034.26 | 2,971,265,487.88 | 2,958,739,792.51 | 2,946,214,097.12 | 2,933,824,550.64 | 2,942,445,945.18 | 2,930,690,977.56 | 2,921,990,869.02 | 2,885,090,368.15 |
| 减：库存股(元) | 266,843,122.71 | 266,843,122.71 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 191,240,952.40 | 162,988,941.20 |
| 其他综合收益(元) | -24,673,407.23 | -24,345,655.69 | -24,267,292.23 | -24,008,153.07 | -3,348,852.85 | -3,158,482.64 | -4,564,583.80 | -4,092,673.03 | -3,229,114.86 | -5,017,042.73 | -6,760,096.49 |
| 盈余公积(元) | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 |
| 未分配利润(元) | -146,500,555.94 | -172,417,935.36 | -231,549,082.83 | -257,180,702.89 | -322,651,402.19 | -341,149,195.52 | -384,515,902.54 | -420,820,876.15 | -405,110,702.71 | -439,295,162.68 | -494,766,019.22 |
| 归属于母公司股东权益合计(元) | 3,435,144,036.61 | 3,403,861,767.58 | 3,412,641,046.52 | 3,374,879,019.24 | 3,317,541,924.79 | 3,286,708,806.28 | 3,229,546,451.62 | 3,202,334,783.32 | 3,207,153,547.31 | 3,162,481,050.93 | 3,096,618,650.96 |
| 少数股东权益(元) | 46,970,606.68 | 33,028,335.64 | 7,829,019.01 | 5,611,631.14 | 3,269,808.61 | 3,640,475.66 | 1,635,636.16 | 3,400,665.37 | 1,648,928.93 | 570,182.44 | 849,522.44 |
| 股东权益合计(元) | 3,482,114,643.29 | 3,436,890,103.22 | 3,420,470,065.53 | 3,380,490,650.38 | 3,320,811,733.40 | 3,290,349,281.94 | 3,231,182,087.78 | 3,205,735,448.69 | 3,208,802,476.24 | 3,163,051,233.37 | 3,097,468,173.40 |
| 负债和股东权益合计(元) | 5,629,319,596.86 | 5,117,729,491.91 | 4,987,009,741.00 | 5,059,287,626.78 | 4,890,652,249.13 | 4,845,016,424.62 | 4,790,114,230.69 | 4,805,232,236.02 | 4,892,365,690.05 | 4,878,931,265.09 | 4,685,268,848.54 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-16 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-19 | 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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