| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,490,350,851.25 | 2,144,540,404.16 | 2,145,237,047.05 | 2,188,380,640.90 | 1,767,899,403.56 | 1,580,938,081.70 | 1,559,920,522.81 |
| 其中：交易性金融资产(元) | 53,554,500.94 | 36,908,101.05 | 59,495,419.79 | 59,571,002.29 | 179,221,713.74 | 152,373,545.54 | 226,284,668.49 |
| 应收票据及应收账款(元) | 538,919,705.87 | 594,611,033.65 | 529,182,084.58 | 421,234,179.84 | 401,524,459.95 | 464,512,914.05 | 398,383,391.29 |
| 其中：应收票据(元) | 40,155,264.17 | 18,349,574.97 | 26,915,248.95 | 30,940,050.46 | 28,248,882.06 | 20,649,798.24 | 34,583,096.28 |
| 其中：应收账款(元) | 498,764,441.70 | 576,261,458.68 | 502,266,835.63 | 390,294,129.38 | 373,275,577.89 | 443,863,115.81 | 363,800,295.01 |
| 预付款项(元) | 14,939,127.82 | 29,812,454.54 | 22,689,561.75 | 44,169,445.03 | 11,976,050.70 | 16,276,748.15 | 19,776,413.39 |
| 其他应收款(元) | 15,242,446.52 | 15,422,079.15 | 13,967,727.31 | 12,937,038.23 | 21,743,520.95 | 12,827,504.33 | 17,229,079.73 |
| 存货(元) | 437,328,522.45 | 434,486,166.90 | 418,388,281.94 | 385,342,264.02 | 444,171,379.89 | 434,036,298.91 | 501,804,252.02 |
| 合同资产(元) | 44,331,028.16 | 51,923,067.93 | 51,003,885.78 | 36,091,422.92 | 46,700,511.68 | 49,224,355.23 | 35,186,731.12 |
| 其他流动资产(元) | 34,305,593.55 | 22,333,844.40 | 37,919,770.66 | 12,261,094.60 | 39,699,113.76 | 32,384,260.84 | 47,378,733.09 |
| 流动资产合计(元) | 3,648,563,270.19 | 3,361,385,924.33 | 3,286,381,735.04 | 3,173,723,826.34 | 2,926,100,740.50 | 2,746,113,895.56 | 2,815,470,064.99 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 10,102,578.50 | 9,171,239.17 | 8,766,989.66 | 8,539,969.71 | 8,540,415.04 | 8,325,582.30 | 8,181,992.94 |
| 其他非流动金融资产(元) | 467,000,386.11 | 489,979,249.17 | 532,942,664.69 | 573,565,101.71 | 564,835,504.13 | 574,434,544.10 | 549,266,370.49 |
| 投资性房地产(元) | 17,098,008.10 | 17,413,728.13 | 17,657,229.33 | 17,987,393.15 | 1,375,207.92 | 1,590,642.11 | 1,632,179.40 |
| 固定资产(元) | 422,726,895.24 | 433,505,773.03 | 440,772,860.29 | 454,168,714.63 | 467,079,536.36 | 480,996,956.10 | 486,982,668.06 |
| 在建工程(元) | 54,814,993.72 | 38,882,192.62 | 20,613,745.85 | 13,461,658.22 | 2,257,223.40 | 1,030,782.64 | 968,679.25 |
| 使用权资产(元) | 867,814.05 | 1,041,376.86 | 1,214,939.67 | 1,388,502.48 | 1,562,065.29 | 1,735,628.10 | 1,909,190.91 |
| 无形资产(元) | 61,499,594.97 | 61,190,073.02 | 62,236,210.92 | 62,799,091.14 | 63,692,139.43 | 64,676,620.51 | 65,802,823.64 |
| 商誉(元) | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 |
| 长期待摊费用(元) | 8,133,579.55 | 9,018,389.45 | 10,071,699.27 | 10,157,817.15 | 11,167,894.82 | 9,605,374.97 | 9,140,164.37 |
| 递延所得税资产(元) | 21,344,809.36 | 20,477,518.52 | 21,531,161.76 | 19,895,730.95 | 20,475,827.65 | 27,220,700.49 | 19,814,347.99 |
| 其他非流动资产(元) | 2,483,468.92 | 4,508,930.68 | 3,146,572.18 | 4,339,127.10 | 4,688,238.53 | 4,022,179.89 | 1,285,010.00 |
| 非流动资产合计(元) | 1,131,735,470.24 | 1,150,851,812.37 | 1,184,617,415.34 | 1,231,966,447.96 | 1,211,337,394.29 | 1,239,302,352.93 | 1,210,646,768.77 |
| 资产总计(元) | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 | 4,405,690,274.30 | 4,137,438,134.79 | 3,985,416,248.49 | 4,026,116,833.76 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 566,939,466.55 | 550,270,100.72 | 507,182,996.76 | 469,337,479.58 | 446,649,987.65 | 424,808,127.37 | 483,378,481.03 |
| 其中：应付票据(元) | 168,452,225.80 | 125,987,890.80 | 93,720,000.00 | 127,175,950.00 | 100,905,950.00 | 69,946,000.00 | 142,625,000.00 |
| 其中：应付账款(元) | 398,487,240.75 | 424,282,209.92 | 413,462,996.76 | 342,161,529.58 | 345,744,037.65 | 354,862,127.37 | 340,753,481.03 |
| 预收款项(元) | 11,446,540.96 | 9,163,814.36 | 9,145,686.45 | 10,084,855.26 | - | - | - |
| 合同负债(元) | 71,214,176.98 | 42,695,261.54 | 53,243,298.10 | 89,854,782.51 | 75,865,568.13 | 76,960,463.33 | 168,402,069.87 |
| 应付职工薪酬(元) | 31,784,071.09 | 18,333,151.29 | 20,680,914.13 | 50,296,220.36 | 9,057,993.33 | 9,114,540.67 | 10,688,691.00 |
| 应交税费(元) | 40,485,697.60 | 49,103,971.87 | 28,108,747.91 | 24,313,815.11 | 30,261,724.14 | 31,378,567.65 | 24,103,746.56 |
| 其他应付款(元) | 6,852,527.14 | 11,391,451.14 | 9,551,027.95 | 9,698,937.13 | 7,986,823.93 | 7,436,427.86 | 12,818,281.78 |
| 一年内到期的非流动负债(元) | 632,500.22 | 750,979.85 | 742,132.10 | 733,388.59 | 684,132.44 | 716,209.40 | 707,771.30 |
| 其他流动负债(元) | 38,305,178.81 | 19,357,684.99 | 25,150,530.42 | 35,901,444.38 | 26,556,967.98 | 24,758,758.58 | 48,876,549.35 |
| 流动负债合计(元) | 767,660,159.35 | 701,066,415.76 | 653,805,333.82 | 690,220,922.92 | 597,063,197.60 | 575,173,094.86 | 748,975,590.89 |
| 非流动负债： | |||||||
| 租赁负债(元) | 273,817.06 | 273,817.06 | 464,912.70 | 653,756.92 | 941,751.56 | 1,024,796.90 | 1,207,044.80 |
| 长期应付职工薪酬(元) | 831,798.00 | 831,798.00 | 831,798.00 | 831,798.00 | 586,386.07 | 586,386.07 | 582,164.00 |
| 递延收益(元) | 15,467,527.01 | 17,268,601.66 | 13,850,623.57 | 15,591,430.78 | 14,385,274.20 | 15,860,624.16 | 9,820,946.32 |
| 递延所得税负债(元) | 27,629,570.74 | 26,296,001.91 | 29,878,402.76 | 35,467,960.13 | 34,147,625.83 | 35,557,520.76 | 32,720,673.39 |
| 非流动负债合计(元) | 44,202,712.81 | 44,670,218.63 | 45,025,737.03 | 52,544,945.83 | 50,061,037.66 | 53,029,327.89 | 44,330,828.51 |
| 负债合计(元) | 811,862,872.16 | 745,736,634.39 | 698,831,070.85 | 742,765,868.75 | 647,124,235.26 | 628,202,422.75 | 793,306,419.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 513,699,626.00 | 513,699,626.00 | 509,314,626.00 | 509,314,626.00 | 508,814,626.00 | 508,814,626.00 | 504,387,126.00 |
| 资本公积(元) | 421,667,628.42 | 420,935,842.05 | 403,248,904.79 | 399,955,779.79 | 393,787,573.47 | 393,181,004.72 | 363,408,183.47 |
| 其他综合收益(元) | 583,897.91 | -80,580.48 | -193,400.93 | 840,709.44 | 244,483.21 | 2,449,304.84 | 945,971.84 |
| 盈余公积(元) | 259,437,783.32 | 259,437,783.32 | 259,437,783.32 | 259,437,783.32 | 253,880,450.98 | 253,880,450.98 | 253,880,450.98 |
| 未分配利润(元) | 2,734,071,987.18 | 2,533,468,375.73 | 2,559,093,159.12 | 2,447,045,665.90 | 2,287,588,895.13 | 2,152,729,725.51 | 2,066,381,118.64 |
| 归属于母公司股东权益合计(元) | 3,929,460,922.83 | 3,727,461,046.62 | 3,730,901,072.30 | 3,616,594,564.45 | 3,444,316,028.79 | 3,311,055,112.05 | 3,189,002,850.93 |
| 少数股东权益(元) | 38,974,945.44 | 39,040,055.69 | 41,267,007.23 | 46,329,841.10 | 45,997,870.74 | 46,158,713.69 | 43,807,563.43 |
| 股东权益合计(元) | 3,968,435,868.27 | 3,766,501,102.31 | 3,772,168,079.53 | 3,662,924,405.55 | 3,490,313,899.53 | 3,357,213,825.74 | 3,232,810,414.36 |
| 负债和股东权益合计(元) | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 | 4,405,690,274.30 | 4,137,438,134.79 | 3,985,416,248.49 | 4,026,116,833.76 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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