| 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) | 264,158,244.73 | 393,562,775.25 | 1,170,447,525.51 | 840,297,176.03 | 732,820,331.18 | 1,043,005,370.22 | 748,995,644.52 | 1,162,513,186.10 | 224,583,486.80 | 582,188,509.50 | 585,699,208.03 |
| 其中：交易性金融资产(元) | 1,850,756,466.78 | 1,446,641,751.20 | 1,010,576,165.74 | 722,446,137.96 | 1,350,454,893.11 | 1,064,351,701.13 | 1,283,682,046.63 | 938,071,800.35 | 1,488,895,387.14 | 1,319,418,900.01 | 512,321,480.49 |
| 应收票据及应收账款(元) | 886,656,582.97 | 826,872,142.22 | 744,112,514.39 | 599,870,546.20 | 568,798,836.62 | 588,512,404.26 | 566,469,666.95 | 540,967,846.51 | 637,793,362.41 | 634,258,604.23 | 2,057,822,809.94 |
| 其中：应收票据(元) | 2,579,142.39 | 391,164.10 | 195,216.90 | 1,652,561.50 | 1,517,343.00 | 2,907,868.00 | 2,017,395.00 | 806,420.00 | 4,444,853.07 | 8,212,920.28 | 1,359,618.79 |
| 其中：应收账款(元) | 884,077,440.58 | 826,480,978.12 | 743,917,297.49 | 598,217,984.70 | 567,281,493.62 | 585,604,536.26 | 564,452,271.95 | 540,161,426.51 | 633,348,509.34 | 626,045,683.95 | 2,056,463,191.15 |
| 预付款项(元) | 16,300,743.42 | 21,356,273.61 | 26,113,792.83 | 17,259,739.89 | 27,866,299.15 | 32,544,655.37 | 39,547,066.94 | 26,556,598.91 | 51,503,990.64 | 73,369,765.16 | 127,223,734.36 |
| 其他应收款(元) | 73,767,387.42 | 70,673,785.10 | 58,759,540.08 | 51,717,539.09 | 75,275,033.34 | 78,621,077.20 | 86,122,261.80 | 66,604,955.73 | 108,226,141.74 | 79,786,436.54 | 82,929,675.02 |
| 存货(元) | 390,925,976.28 | 412,389,144.54 | 346,888,468.05 | 351,400,529.24 | 381,737,156.16 | 415,731,044.29 | 466,705,476.95 | 399,967,713.19 | 574,698,239.02 | 624,624,225.45 | 758,368,486.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 200,260,486.11 | - | - | - |
| 其他流动资产(元) | 274,961,521.60 | 496,329,349.96 | 693,449,269.66 | 650,344,551.61 | 18,854,407.16 | 25,946,416.75 | 23,361,256.89 | 15,446,112.10 | 10,394,556.69 | 7,084,854.10 | 6,187,994.24 |
| 流动资产合计(元) | 3,757,526,923.20 | 3,667,825,221.88 | 4,050,347,276.26 | 3,233,336,220.02 | 3,155,806,956.72 | 3,248,712,669.22 | 3,214,883,420.68 | 3,350,388,699.00 | 3,096,095,164.44 | 3,320,731,294.99 | 4,130,553,388.77 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 554,809,649.93 | 569,224,657.53 | 215,911,506.86 | 213,936,438.36 | 211,872,602.75 | 209,830,958.91 | 413,344,195.21 | 720,483,013.70 | 913,597,746.39 | 906,511,061.64 | 413,631,718.97 |
| 长期股权投资(元) | 443,241,958.45 | 449,484,583.67 | 453,616,651.36 | 406,358,589.06 | 391,336,209.24 | 392,877,832.39 | 362,740,750.98 | 363,517,813.72 | 347,390,762.21 | 338,980,795.54 | 332,536,364.64 |
| 其他权益工具投资(元) | 89,180,000.00 | 89,180,000.00 | 89,180,000.00 | 89,180,000.00 | 203,070,000.00 | 203,570,000.00 | 200,570,000.00 | 200,220,000.00 | 226,035,000.00 | 226,035,000.00 | 226,035,000.00 |
| 固定资产(元) | 1,282,158,369.63 | 999,658,376.13 | 1,007,241,275.29 | 1,016,780,459.03 | 1,036,686,566.12 | 977,327,951.72 | 970,493,218.89 | 963,804,740.63 | 983,705,339.18 | 959,378,588.28 | 851,726,623.92 |
| 在建工程(元) | 96,422,261.17 | 359,735,821.95 | 339,108,418.22 | 290,840,844.94 | 250,806,489.97 | 296,757,149.88 | 270,525,935.89 | 199,138,274.61 | 144,610,941.86 | 92,277,525.50 | 61,714,442.53 |
| 使用权资产(元) | 22,280,385.87 | 51,861,676.55 | 56,049,067.94 | 45,007,446.41 | 49,911,470.38 | 55,676,319.86 | 20,162,744.37 | 26,375,340.79 | 22,274,493.84 | 24,711,688.53 | 29,439,071.02 |
| 无形资产(元) | 208,661,633.21 | 190,721,361.43 | 188,319,598.86 | 194,522,239.97 | 190,870,255.26 | 197,961,961.90 | 201,257,838.63 | 203,711,426.11 | 227,206,799.99 | 234,522,077.37 | 252,249,246.93 |
| 开发支出(元) | 54,066,105.38 | 70,365,363.49 | 65,653,689.57 | 66,743,822.45 | 69,750,299.34 | 53,554,509.85 | 49,977,100.62 | 51,761,818.09 | 55,662,061.51 | 54,827,554.64 | 54,639,255.89 |
| 商誉(元) | 111,418,791.83 | 111,418,791.83 | 111,418,791.83 | 111,418,791.83 | 115,371,168.89 | 115,371,168.89 | 115,371,168.89 | 115,371,168.89 | 158,543,783.27 | 158,543,783.27 | 121,710,377.48 |
| 长期待摊费用(元) | 16,709,704.75 | 17,020,580.49 | 18,225,370.23 | 13,291,145.95 | 12,443,761.90 | 13,319,277.65 | 12,005,117.84 | 13,275,218.63 | 15,704,541.79 | 15,528,036.72 | 19,483,156.49 |
| 递延所得税资产(元) | 70,400,289.75 | 62,610,337.31 | 59,929,110.52 | 57,472,623.12 | 50,484,047.07 | 49,765,560.24 | 57,589,273.07 | 53,685,619.57 | 50,912,985.98 | 52,849,947.83 | 60,877,649.05 |
| 其他非流动资产(元) | 43,177,920.71 | 24,724,966.60 | 18,948,833.16 | 32,828,564.12 | 28,639,807.24 | 30,297,748.80 | 28,835,035.50 | 39,405,364.32 | 30,186,812.86 | 30,741,755.18 | 90,267,756.89 |
| 非流动资产合计(元) | 2,992,527,070.68 | 2,996,006,516.98 | 2,623,602,313.84 | 2,538,380,965.24 | 2,611,242,678.16 | 2,596,310,440.09 | 2,702,872,379.89 | 2,950,749,799.06 | 3,175,831,268.88 | 3,094,907,814.50 | 2,514,310,663.81 |
| 资产总计(元) | 6,750,053,993.88 | 6,663,831,738.86 | 6,673,949,590.10 | 5,771,717,185.26 | 5,767,049,634.88 | 5,845,023,109.31 | 5,917,755,800.57 | 6,301,138,498.06 | 6,271,926,433.32 | 6,415,639,109.49 | 6,644,864,052.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 3,000,000.00 | 204,357,852.72 | 219,786,200.00 | 221,053,700.00 | 220,129,474.58 |
| 其中：交易性金融负债(元) | - | - | - | 10,435,750.00 | 4,653,100.00 | 15,638,100.00 | 15,638,100.00 | 15,638,100.00 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 250,816.30 | - | - | - |
| 应付票据及应付账款(元) | 137,441,717.89 | 196,376,072.82 | 179,036,992.18 | 130,457,398.90 | 132,806,833.23 | 166,123,754.78 | 215,376,014.72 | 320,075,579.83 | 302,937,121.18 | 337,928,157.32 | 615,936,712.91 |
| 其中：应付账款(元) | 137,441,717.89 | 196,376,072.82 | 179,036,992.18 | 130,457,398.90 | 132,806,833.23 | 166,123,754.78 | 215,376,014.72 | 320,075,579.83 | 302,937,121.18 | 337,928,157.32 | 615,936,712.91 |
| 合同负债(元) | 55,936,538.96 | 60,586,803.70 | 66,903,371.23 | 72,877,480.80 | 64,129,091.93 | 62,191,407.64 | 74,451,510.56 | 236,314,787.16 | 94,384,692.93 | 106,812,986.82 | 213,707,455.86 |
| 应付职工薪酬(元) | 53,058,213.21 | 115,142,637.99 | 86,705,786.75 | 151,053,295.96 | 42,994,759.16 | 96,509,102.66 | 73,366,252.27 | 164,772,953.06 | 130,643,456.39 | 202,648,727.18 | 131,598,069.99 |
| 应交税费(元) | 44,013,694.35 | 51,837,056.92 | 52,547,687.48 | 37,368,570.86 | 34,261,847.65 | 40,291,264.28 | 68,391,283.52 | 86,502,219.89 | 121,981,180.71 | 161,641,420.63 | 171,889,478.97 |
| 其他应付款(元) | 208,729,940.31 | 43,227,123.93 | 48,766,976.93 | 61,578,328.32 | 46,879,284.89 | 54,287,623.90 | 57,516,119.02 | 87,950,673.96 | 105,524,955.39 | 148,030,507.13 | 243,942,630.42 |
| 一年内到期的非流动负债(元) | 4,935,658.41 | 21,696,978.34 | 20,778,615.98 | 19,010,490.19 | 21,603,925.49 | 22,642,648.10 | 10,573,584.06 | 16,864,376.93 | 17,742,367.06 | 30,040,264.11 | 31,329,742.42 |
| 其他流动负债(元) | 652,741.59 | 789,634.79 | 769,246.44 | 1,446,094.33 | 549,940.92 | 547,028.30 | 1,360,812.88 | 8,327,607.91 | 599,324.38 | 982,829.42 | 536,009.71 |
| 流动负债合计(元) | 504,768,504.72 | 489,656,308.49 | 455,508,676.99 | 484,227,409.36 | 347,878,783.27 | 458,230,929.66 | 519,673,677.03 | 1,141,054,967.76 | 993,599,298.04 | 1,209,138,592.61 | 1,629,069,574.86 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 564,031,290.32 | 566,338,884.84 | 559,602,174.68 | 552,839,464.52 | 546,092,868.71 | 545,504,179.43 | 539,027,522.55 | 532,490,152.73 | 526,036,679.38 | 522,799,998.24 | 516,314,299.43 |
| 租赁负债(元) | 18,058,309.65 | 33,693,977.65 | 37,140,999.10 | 27,690,030.21 | 30,040,084.94 | 34,508,821.43 | 11,269,104.72 | 11,186,330.85 | 5,681,237.84 | 3,837,095.92 | 9,443,925.62 |
| 递延收益(元) | 45,727,028.58 | 48,876,553.32 | 43,349,620.32 | 37,211,643.46 | 40,929,419.69 | 41,523,200.92 | 46,857,514.19 | 23,095,073.06 | 26,395,853.76 | 37,046,119.14 | 42,220,298.74 |
| 递延所得税负债(元) | 50,834,180.13 | 53,352,467.83 | 53,876,671.75 | 55,124,536.71 | 57,669,646.53 | 56,162,451.13 | 54,470,295.19 | 55,754,198.82 | 49,160,019.98 | 48,881,358.72 | 29,121,084.45 |
| 非流动负债合计(元) | 678,650,808.68 | 702,261,883.64 | 693,969,465.85 | 672,865,674.90 | 674,732,019.87 | 677,698,652.91 | 651,624,436.65 | 622,525,755.46 | 607,273,790.96 | 612,564,572.02 | 597,099,608.24 |
| 负债合计(元) | 1,183,419,313.40 | 1,191,918,192.13 | 1,149,478,142.84 | 1,157,093,084.26 | 1,022,610,803.14 | 1,135,929,582.57 | 1,171,298,113.68 | 1,763,580,723.22 | 1,600,873,089.00 | 1,821,703,164.63 | 2,226,169,183.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 481,424,071.00 | 471,771,537.00 | 471,966,578.00 | 444,515,598.00 | 444,515,501.00 | 444,514,936.00 | 444,514,860.00 | 444,514,668.00 | 444,513,687.00 | 444,832,885.00 | 444,827,448.00 |
| 其他权益工具(元) | 107,454,042.85 | 107,485,863.01 | 107,490,537.16 | 107,490,537.16 | 107,491,436.03 | 107,496,649.50 | 107,497,368.60 | 107,499,166.35 | 107,508,334.87 | 107,505,406.35 | 107,573,694.25 |
| 资本公积(元) | 1,473,113,801.18 | 1,415,744,389.56 | 1,427,055,593.34 | 765,516,324.85 | 770,776,503.77 | 770,749,673.91 | 781,822,585.31 | 775,525,079.56 | 809,767,619.69 | 806,786,840.21 | 795,000,609.31 |
| 减：库存股(元) | 171,024,500.00 | 118,213,372.30 | 132,462,759.23 | 132,462,759.23 | 144,042,241.84 | 113,945,863.25 | 157,297,580.75 | 157,297,580.75 | 126,625,494.62 | 135,209,784.62 | 136,139,142.62 |
| 其他综合收益(元) | -101,815,499.31 | -100,856,114.76 | -101,179,151.46 | -101,592,628.74 | 10,112,458.65 | 9,808,295.11 | 8,286,972.02 | 7,895,644.80 | 62,459,452.17 | 56,090,133.17 | 53,539,030.30 |
| 盈余公积(元) | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 | 261,061,579.09 |
| 未分配利润(元) | 3,420,009,443.28 | 3,339,873,803.72 | 3,389,773,360.45 | 3,171,439,111.97 | 3,083,738,819.16 | 3,018,430,832.56 | 3,108,234,993.40 | 2,904,556,832.12 | 2,947,226,225.75 | 2,885,250,579.05 | 2,743,656,912.58 |
| 归属于母公司股东权益合计(元) | 5,470,222,938.09 | 5,376,867,685.32 | 5,423,705,737.35 | 4,515,967,763.10 | 4,533,654,055.86 | 4,498,116,102.92 | 4,554,120,777.67 | 4,343,755,389.17 | 4,505,911,403.95 | 4,426,317,638.25 | 4,269,520,130.91 |
| 少数股东权益(元) | 96,411,742.39 | 95,045,861.41 | 100,765,709.91 | 98,656,337.90 | 210,784,775.88 | 210,977,423.82 | 192,336,909.22 | 193,802,385.67 | 165,141,940.37 | 167,618,306.61 | 149,174,738.57 |
| 股东权益合计(元) | 5,566,634,680.48 | 5,471,913,546.73 | 5,524,471,447.26 | 4,614,624,101.00 | 4,744,438,831.74 | 4,709,093,526.74 | 4,746,457,686.89 | 4,537,557,774.84 | 4,671,053,344.32 | 4,593,935,944.86 | 4,418,694,869.48 |
| 负债和股东权益合计(元) | 6,750,053,993.88 | 6,663,831,738.86 | 6,673,949,590.10 | 5,771,717,185.26 | 5,767,049,634.88 | 5,845,023,109.31 | 5,917,755,800.57 | 6,301,138,498.06 | 6,271,926,433.32 | 6,415,639,109.49 | 6,644,864,052.58 |
| 公告日期 | 2024-10-25 | 2024-08-14 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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