| 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) | 905,902,260.49 | 709,501,229.43 | 640,241,504.60 | 764,931,888.81 | 788,454,632.85 | 775,746,540.56 | 932,450,807.46 | 1,024,775,861.20 | 664,017,020.49 | 582,571,853.94 | 484,281,536.01 |
| 其中：交易性金融资产(元) | 47,262.24 | 160,055,224.90 | 280,055,738.62 | 307,054,674.24 | 277,047,775.96 | 265,301,115.14 | 373,103,683.74 | 387,056,509.20 | 387,664,103.22 | 476,282,114.54 | 562,963,034.02 |
| 应收票据及应收账款(元) | 1,375,456,417.28 | 1,746,789,347.07 | 1,834,168,779.67 | 1,890,591,087.21 | 2,259,285,756.98 | 2,402,960,172.03 | 2,440,343,362.13 | 2,725,397,067.98 | 2,724,086,073.36 | 2,284,465,863.08 | 1,928,614,748.23 |
| 其中：应收票据(元) | 3,553,079.41 | 3,289,529.97 | 3,256,746.62 | 2,485,256.01 | 2,283,621.76 | 3,253,565.60 | 3,049,730.00 | 3,869,228.05 | 3,111,848.61 | 4,738,040.24 | 6,028,902.80 |
| 其中：应收账款(元) | 1,371,903,337.87 | 1,743,499,817.10 | 1,830,912,033.05 | 1,888,105,831.20 | 2,257,002,135.22 | 2,399,706,606.43 | 2,437,293,632.13 | 2,721,527,839.93 | 2,720,974,224.75 | 2,279,727,822.84 | 1,922,585,845.43 |
| 预付款项(元) | 12,207,779.21 | 10,148,942.76 | 12,867,068.36 | 11,359,591.92 | 20,444,838.78 | 18,245,468.31 | 24,663,814.96 | 19,293,982.92 | 34,573,824.36 | 18,405,291.98 | 59,515,415.18 |
| 应收利息(元) | 6,884,412.04 | - | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 5,168,800.00 | - | - | - | - | - |
| 其他应收款(元) | 9,728,712.73 | 16,504,003.96 | 20,167,593.58 | 13,560,430.66 | 20,356,217.02 | 18,850,901.78 | 16,596,579.32 | 16,324,527.57 | 40,628,910.14 | 28,719,289.54 | 9,991,919.96 |
| 存货(元) | 87,759,672.42 | 100,957,041.51 | 96,838,096.14 | 99,557,906.71 | 120,773,726.97 | 121,430,373.90 | 107,683,973.22 | 118,738,663.76 | 213,386,871.46 | 220,183,828.84 | 221,505,356.09 |
| 其他流动资产(元) | 96,567,213.58 | 96,626,348.88 | 92,937,968.69 | 89,869,717.88 | 118,542,573.62 | 121,603,199.09 | 128,308,186.77 | 108,691,019.37 | 73,381,583.02 | 68,716,878.12 | 61,853,770.90 |
| 流动资产合计(元) | 2,494,553,729.99 | 2,840,582,138.51 | 2,977,276,749.66 | 3,176,925,297.43 | 3,604,905,522.18 | 3,729,306,570.81 | 4,023,150,407.60 | 4,400,277,632.00 | 4,137,738,386.05 | 3,679,345,120.04 | 3,328,725,780.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,118,553.03 | 29,968,056.22 | 32,646,291.91 | 30,427,412.38 | 30,180,969.28 | 30,142,137.41 | 30,273,154.31 | 30,849,876.49 | 39,788,959.70 | 40,011,549.47 | 31,653,896.81 |
| 其他权益工具投资(元) | 300,647,509.55 | 300,655,749.89 | 300,670,149.58 | 288,697,319.54 | 288,737,005.58 | 282,846,711.45 | 283,003,440.82 | 277,127,113.35 | 224,204,128.45 | 203,022,523.07 | 201,705,232.86 |
| 其他非流动金融资产(元) | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 214,000,000.00 | 205,500,000.00 | 205,500,000.00 | 40,000,000.00 |
| 固定资产(元) | 1,199,207,763.77 | 1,238,394,579.82 | 1,210,681,791.08 | 1,240,848,457.88 | 1,269,586,616.89 | 1,276,515,299.07 | 1,246,189,227.13 | 1,220,481,378.53 | 1,329,373,921.58 | 1,275,541,990.01 | 1,192,715,977.14 |
| 在建工程(元) | 194,237,568.07 | 195,117,087.18 | 176,867,665.15 | 171,377,982.40 | 132,136,168.16 | 97,141,206.52 | 102,356,893.50 | 58,624,580.90 | 78,191,595.89 | 63,540,513.01 | 55,669,353.63 |
| 使用权资产(元) | 16,853,859.56 | 20,624,012.26 | 22,861,222.11 | 25,131,585.12 | 27,122,855.64 | 29,793,479.87 | 33,813,399.43 | 37,852,820.44 | 26,759,571.09 | 36,735,143.55 | 30,387,204.70 |
| 无形资产(元) | 262,354,817.27 | 257,949,092.31 | 247,374,279.21 | 249,583,717.50 | 246,178,075.16 | 245,937,767.93 | 235,733,454.25 | 185,208,237.52 | 188,643,731.48 | 98,576,307.50 | 98,611,426.27 |
| 开发支出(元) | 21,457,417.48 | 22,641,018.37 | 31,093,012.59 | 27,217,386.11 | 30,041,058.34 | 28,616,769.67 | 35,582,236.75 | 33,558,958.90 | 33,423,293.32 | 29,972,665.54 | 27,309,834.95 |
| 长期待摊费用(元) | 39,365,483.14 | 44,059,954.36 | 55,982,823.48 | 52,735,097.30 | 46,584,662.59 | 50,227,207.63 | 47,966,222.67 | 48,051,764.75 | 76,948,295.81 | 73,203,704.14 | 57,049,123.74 |
| 递延所得税资产(元) | 263,890,029.93 | 204,914,275.19 | 199,742,958.36 | 195,346,003.92 | 185,749,787.53 | 155,669,565.92 | 163,785,062.19 | 170,200,981.78 | 52,130,536.15 | 45,513,071.74 | 43,824,231.19 |
| 其他非流动资产(元) | 56,943,130.79 | 54,103,280.20 | 59,267,225.67 | 53,500,758.74 | 19,921,233.29 | 29,854,443.60 | 25,911,904.76 | 54,892,498.55 | 7,070,886.49 | 48,970,266.66 | 29,865,888.48 |
| 非流动资产合计(元) | 2,599,076,132.59 | 2,582,427,105.80 | 2,551,187,419.14 | 2,548,865,720.89 | 2,490,238,432.46 | 2,440,744,589.07 | 2,418,614,995.81 | 2,330,848,211.21 | 2,262,034,919.96 | 2,120,587,734.69 | 1,808,792,169.77 |
| 资产总计(元) | 5,093,629,862.58 | 5,423,009,244.31 | 5,528,464,168.80 | 5,725,791,018.32 | 6,095,143,954.64 | 6,170,051,159.88 | 6,441,765,403.41 | 6,731,125,843.21 | 6,399,773,306.01 | 5,799,932,854.73 | 5,137,517,950.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,402,910.55 | 500,388.89 | 500,473.61 | 2,118,599.99 | 66,390,147.96 | 100,106,833.32 | 100,180,999.99 | 98,484,458.64 | 63,730,422.71 | 167,328,430.55 | 53,453,240.34 |
| 应付票据及应付账款(元) | 95,164,481.88 | 126,147,404.16 | 113,939,032.24 | 143,665,795.99 | 168,677,135.44 | 251,130,835.92 | 335,377,364.04 | 466,689,877.79 | 347,459,223.10 | 336,397,809.37 | 451,691,617.69 |
| 其中：应付账款(元) | 95,164,481.88 | 126,147,404.16 | 113,939,032.24 | 143,665,795.99 | 168,677,135.44 | 251,130,835.92 | 335,377,364.04 | 466,689,877.79 | 347,459,223.10 | 336,397,809.37 | 451,691,617.69 |
| 合同负债(元) | 13,841,442.86 | 9,863,910.60 | 8,283,129.25 | 8,934,450.01 | 16,626,559.72 | 19,111,582.01 | 16,938,488.53 | 22,156,062.06 | 8,660,539.35 | 10,451,618.71 | 23,897,813.60 |
| 应付职工薪酬(元) | 57,274,761.88 | 61,756,597.32 | 66,920,097.02 | 82,211,720.12 | 106,244,604.02 | 98,918,242.37 | 99,558,173.64 | 181,831,912.80 | 209,101,432.38 | 185,454,056.06 | 139,818,363.43 |
| 应交税费(元) | 20,933,709.47 | 16,896,125.15 | 4,161,620.06 | 82,897,097.80 | 267,229,677.88 | 269,223,200.56 | 304,685,848.86 | 371,218,689.17 | 310,870,348.49 | 235,902,323.30 | 195,796,961.79 |
| 应付股利(元) | 9,520,414.31 | 9,618,613.73 | - | 9,560,361.36 | 8,274,630.93 | - | - | - | - | - | - |
| 其他应付款(元) | 155,251,689.37 | 154,433,925.08 | 165,562,850.29 | 168,993,377.51 | 147,687,321.29 | 139,720,511.09 | 190,340,396.46 | 210,611,484.04 | 257,357,018.47 | 259,130,825.15 | 147,904,116.79 |
| 一年内到期的非流动负债(元) | 6,866,943.27 | 7,957,057.34 | 7,093,465.92 | 8,863,202.29 | 7,062,370.56 | 7,059,983.28 | 9,339,260.96 | 10,475,652.21 | 5,716,874.47 | 2,980,510.37 | 7,088,208.95 |
| 其他流动负债(元) | 668,372.42 | 777,666.87 | 619,889.58 | 671,163.90 | 898,894.78 | 1,060,215.10 | 3,969,506.54 | 1,363,951.02 | 10,055,558.73 | 9,815,955.93 | 2,924,841.80 |
| 流动负债合计(元) | 380,924,726.01 | 387,951,689.14 | 367,080,557.97 | 507,915,768.97 | 789,091,342.58 | 886,331,403.65 | 1,060,390,039.02 | 1,362,832,087.73 | 1,212,951,417.70 | 1,207,461,529.44 | 1,022,575,164.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 52,783,217.56 | 52,777,481.39 | 28,268,475.35 | 28,268,475.35 | 20,012,833.35 | 10,008,888.89 | - | - | - | - | - |
| 租赁负债(元) | 13,021,582.42 | 16,323,689.33 | 17,672,263.88 | 17,402,299.85 | 24,820,980.71 | 27,364,576.80 | 28,308,770.74 | 30,534,526.13 | 23,069,133.62 | 35,957,160.70 | 25,456,110.63 |
| 预计负债(元) | 46,895.62 | 46,895.62 | 46,895.62 | 46,895.62 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,700,575.28 | 10,403,527.27 | 11,111,559.85 | 11,819,592.41 | 12,089,769.34 | 12,770,475.23 | 13,451,180.83 | 14,131,886.63 | 14,101,448.09 | 14,922,565.99 | 16,520,247.85 |
| 递延所得税负债(元) | 54,957,782.47 | 58,674,224.24 | 60,082,784.81 | 61,601,702.57 | 91,792,900.86 | 93,387,931.22 | 95,084,689.38 | 96,743,233.78 | 58,788,906.14 | 50,590,580.48 | 44,796,573.22 |
| 非流动负债合计(元) | 130,510,053.35 | 138,225,817.85 | 117,181,979.51 | 119,138,965.80 | 148,716,484.26 | 143,531,872.14 | 136,844,640.95 | 141,409,646.54 | 95,959,487.85 | 101,470,307.17 | 86,772,931.70 |
| 负债合计(元) | 511,434,779.36 | 526,177,506.99 | 484,262,537.48 | 627,054,734.77 | 937,807,826.84 | 1,029,863,275.79 | 1,197,234,679.97 | 1,504,241,734.27 | 1,308,910,905.55 | 1,308,931,836.61 | 1,109,348,096.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 646,500,674.00 | 646,500,674.00 | 646,500,674.00 | 649,149,874.00 | 649,149,874.00 | 649,149,874.00 | 439,516,016.00 | 439,516,016.00 | 439,516,016.00 | 439,516,016.00 | 293,893,744.00 |
| 资本公积(元) | 777,688,624.89 | 777,658,238.17 | 782,696,275.70 | 877,518,246.44 | 875,102,345.24 | 878,104,365.16 | 1,191,272,455.91 | 1,190,011,899.48 | 1,145,112,668.10 | 1,142,071,634.47 | 1,283,353,577.54 |
| 减：库存股(元) | 60,125,682.44 | 33,129,110.91 | 30,108,299.09 | 100,000,734.93 | 100,000,734.93 | 100,000,734.93 | 153,003,114.92 | 149,989,053.55 | 99,990,009.49 | 99,990,009.49 | 99,990,009.49 |
| 其他综合收益(元) | 180,691,322.41 | 196,975,182.52 | 188,095,529.53 | 187,256,870.09 | 189,823,338.45 | 194,677,238.89 | 142,780,793.02 | 169,838,437.24 | 172,902,492.90 | 119,409,287.11 | 84,900,335.70 |
| 盈余公积(元) | 87,555,295.20 | 87,555,295.20 | 87,555,295.20 | 87,555,295.20 | 56,672,097.99 | 56,672,097.99 | 56,672,097.99 | 56,672,097.99 | 52,278,382.26 | 52,278,382.26 | 52,278,382.26 |
| 未分配利润(元) | 2,856,140,551.33 | 3,041,134,437.43 | 3,145,442,520.86 | 3,159,797,302.79 | 3,212,705,900.51 | 3,169,434,079.99 | 3,265,871,925.73 | 3,200,518,049.11 | 2,967,621,498.34 | 2,457,765,105.19 | 2,081,113,705.72 |
| 归属于母公司股东权益合计(元) | 4,488,450,785.39 | 4,716,694,716.41 | 4,820,181,996.20 | 4,861,276,853.59 | 4,883,452,821.26 | 4,848,036,921.10 | 4,943,110,173.73 | 4,906,567,446.27 | 4,677,441,048.11 | 4,111,050,415.54 | 3,695,549,735.73 |
| 少数股东权益(元) | 93,744,297.83 | 180,137,020.91 | 224,019,635.12 | 237,459,429.96 | 273,883,306.54 | 292,150,962.99 | 301,420,549.71 | 320,316,662.67 | 413,421,352.35 | 379,950,602.58 | 332,620,118.34 |
| 股东权益合计(元) | 4,582,195,083.22 | 4,896,831,737.32 | 5,044,201,631.32 | 5,098,736,283.55 | 5,157,336,127.80 | 5,140,187,884.09 | 5,244,530,723.44 | 5,226,884,108.94 | 5,090,862,400.46 | 4,491,001,018.12 | 4,028,169,854.07 |
| 负债和股东权益合计(元) | 5,093,629,862.58 | 5,423,009,244.31 | 5,528,464,168.80 | 5,725,791,018.32 | 6,095,143,954.64 | 6,170,051,159.88 | 6,441,765,403.41 | 6,731,125,843.21 | 6,399,773,306.01 | 5,799,932,854.73 | 5,137,517,950.16 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-15 | 2022-10-22 | 2022-08-16 | 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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