| 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) | 796,907,613.63 | 1,094,392,952.00 | 1,838,882,254.58 | 1,458,133,436.86 | 815,103,611.72 | 640,271,371.21 | 701,740,060.80 | 551,626,029.57 | 462,115,571.94 | 661,742,380.00 | 705,985,301.82 |
| 其中：交易性金融资产(元) | 767,947,808.70 | 556,253,744.02 | 35,862,093.05 | 37,600,239.30 | 39,374,065.57 | 78,442,528.39 | 80,868,340.72 | 101,588,443.09 | 129,085,578.24 | 60,001,700.50 | 4,477,938.00 |
| 应收票据及应收账款(元) | 439,845,194.13 | 422,791,691.73 | 407,720,493.49 | 407,852,937.24 | 322,913,877.92 | 337,592,459.14 | 301,473,142.67 | 330,151,870.25 | 333,919,108.78 | 348,315,420.11 | 295,395,733.69 |
| 其中：应收票据(元) | 3,080,478.69 | 1,798,107.30 | 3,624,621.63 | 6,219,474.59 | 2,959,997.62 | 1,332,115.76 | - | - | - | - | - |
| 其中：应收账款(元) | 436,764,715.44 | 420,993,584.43 | 404,095,871.86 | 401,633,462.65 | 319,953,880.30 | 336,260,343.38 | 301,473,142.67 | 330,151,870.25 | 333,919,108.78 | 348,315,420.11 | 295,395,733.69 |
| 预付款项(元) | 17,760,151.05 | 20,452,451.27 | 17,034,419.00 | 12,146,003.41 | 20,911,653.20 | 28,839,419.14 | 21,897,367.91 | 24,866,038.84 | 30,286,097.01 | 36,571,976.15 | 67,143,392.44 |
| 其他应收款(元) | 5,281,010.15 | 7,406,813.08 | 14,366,898.09 | 16,357,436.09 | 8,561,913.55 | 10,319,287.52 | 12,572,809.82 | 12,070,899.02 | 7,914,291.66 | 8,164,931.76 | 15,668,835.79 |
| 存货(元) | 143,292,668.02 | 134,151,706.34 | 158,612,542.97 | 162,417,164.13 | 119,461,430.21 | 100,179,620.72 | 109,898,377.25 | 91,616,954.70 | 106,985,307.56 | 132,973,677.97 | 137,797,930.16 |
| 其他流动资产(元) | 104,887,114.23 | 101,203,693.11 | 98,796,069.01 | 94,699,172.48 | 74,411,247.14 | 71,166,275.04 | 54,822,584.13 | 26,730,190.84 | 16,037,868.44 | 31,993,995.96 | 26,466,458.56 |
| 流动资产合计(元) | 2,423,519,340.76 | 2,483,671,189.06 | 2,701,042,630.64 | 2,356,355,963.93 | 1,640,319,957.00 | 1,436,276,444.07 | 1,409,666,451.92 | 1,298,630,536.34 | 1,293,963,236.69 | 1,447,382,671.88 | 1,439,779,283.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 78,110,222.54 | 76,331,655.04 | 77,919,990.98 | 79,358,591.21 | 79,533,362.95 | 79,015,106.61 | 77,712,729.90 | 172,782,396.81 | 177,391,943.60 | 165,236,006.80 | 163,525,653.97 |
| 其他非流动金融资产(元) | 212,442,920.42 | 208,766,552.50 | 204,731,983.67 | 214,674,698.68 | 218,229,179.52 | 228,761,784.12 | 264,084,576.72 | 220,605,699.39 | 260,471,954.67 | 264,684,855.86 | 161,857,189.46 |
| 固定资产(元) | 1,574,384,254.10 | 1,457,918,249.67 | 1,293,848,522.13 | 1,211,773,181.94 | 1,065,090,916.13 | 967,984,256.29 | 971,000,630.60 | 698,867,219.72 | 689,171,822.52 | 703,366,981.68 | 721,039,192.27 |
| 在建工程(元) | 550,808,145.34 | 620,053,756.38 | 740,389,893.68 | 751,553,723.43 | 690,361,247.12 | 697,247,988.77 | 633,367,815.17 | 509,039,680.45 | 445,605,392.17 | 294,368,189.33 | 217,123,848.87 |
| 使用权资产(元) | 9,117,676.45 | 10,656,618.23 | 6,844,072.75 | 7,946,981.59 | 3,769,289.33 | 4,273,847.33 | 4,127,833.69 | 3,971,943.02 | 3,363,992.45 | 3,224,357.74 | 3,779,377.30 |
| 无形资产(元) | 159,450,734.57 | 162,238,737.44 | 149,175,678.23 | 151,962,332.25 | 148,310,050.27 | 150,958,291.81 | 153,628,961.77 | 127,281,630.48 | 114,649,527.44 | 116,272,331.10 | 118,673,186.17 |
| 开发支出(元) | - | - | - | - | - | 2,696,325.09 | - | - | - | - | - |
| 商誉(元) | 172,780,311.41 | 172,780,311.41 | 172,685,768.87 | 172,780,311.41 | 110,278,073.17 | 110,278,073.17 | 110,278,073.17 | 110,278,073.17 | 110,278,073.17 | 110,278,073.17 | 110,278,073.17 |
| 长期待摊费用(元) | 2,346,313.35 | 3,240,725.07 | 3,425,517.98 | 5,297,191.28 | 4,512,481.43 | 4,695,802.48 | 5,479,355.25 | 6,263,645.66 | 7,080,966.08 | 6,765,312.19 | 4,576,944.58 |
| 递延所得税资产(元) | 45,118,844.07 | 45,623,879.44 | 43,139,360.81 | 41,549,699.87 | 42,801,087.11 | 36,200,019.83 | 31,987,572.64 | 25,332,954.18 | 33,617,893.62 | 32,844,794.92 | 30,788,189.45 |
| 其他非流动资产(元) | 86,182,600.20 | 76,124,984.21 | 76,733,390.67 | 45,866,160.60 | 135,825,782.56 | 116,280,139.20 | 74,398,582.47 | 42,601,758.03 | 91,910,180.70 | 88,324,365.06 | 127,580,678.86 |
| 非流动资产合计(元) | 2,890,742,022.45 | 2,833,735,469.39 | 2,768,894,179.77 | 2,682,762,872.26 | 2,498,711,469.59 | 2,398,391,634.70 | 2,326,066,131.38 | 1,917,025,000.91 | 1,933,541,746.42 | 1,785,365,267.85 | 1,659,222,334.10 |
| 资产总计(元) | 5,314,261,363.21 | 5,317,406,658.45 | 5,469,936,810.41 | 5,039,118,836.19 | 4,139,031,426.59 | 3,834,668,078.77 | 3,735,732,583.30 | 3,215,655,537.25 | 3,227,504,983.11 | 3,232,747,939.73 | 3,099,001,617.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,461,929.71 | 211,189,972.22 | 398,374,976.65 | 368,336,222.21 | 471,398,679.15 | 401,367,109.71 | 366,095,125.07 | 348,024,142.51 | 357,867,660.10 | 360,914,755.89 | 275,422,113.37 |
| 应付票据及应付账款(元) | 259,192,779.00 | 209,715,686.02 | 210,197,825.30 | 255,253,120.00 | 242,906,415.65 | 188,808,532.67 | 186,840,261.90 | 177,424,268.41 | 175,940,359.08 | 192,736,005.77 | 183,906,901.58 |
| 其中：应付账款(元) | 259,192,779.00 | 209,715,686.02 | 210,197,825.30 | 255,253,120.00 | 242,906,415.65 | 188,808,532.67 | 186,840,261.90 | 177,424,268.41 | 175,940,359.08 | 192,736,005.77 | 183,906,901.58 |
| 预收款项(元) | 144,900.00 | 160,425.00 | 175,950.00 | 191,475.00 | 207,000.00 | 222,525.00 | 435,593.70 | 253,575.00 | 269,100.00 | 293,925.00 | 300,150.00 |
| 合同负债(元) | 5,490,274.38 | 9,569,950.24 | 8,774,247.47 | 5,572,831.89 | 4,015,662.09 | 3,633,829.81 | 3,759,028.16 | 4,333,658.83 | 6,420,417.03 | 8,298,360.26 | 10,815,590.16 |
| 应付职工薪酬(元) | 13,503,533.67 | 12,328,665.74 | 11,141,587.19 | 22,955,954.01 | 17,068,816.00 | 13,122,718.42 | 11,579,338.37 | 27,531,600.85 | 16,899,540.54 | 16,873,181.62 | 28,437,079.75 |
| 应交税费(元) | 6,965,616.07 | 5,603,543.62 | 10,809,755.94 | 13,312,004.96 | 17,330,628.99 | 14,689,145.88 | 20,700,849.91 | 28,681,117.94 | 26,837,468.82 | 46,077,297.67 | 24,245,696.51 |
| 应付股利(元) | - | - | - | - | - | 29,196,729.10 | - | - | 5,656,385.90 | 5,656,385.90 | - |
| 其他应付款(元) | 14,664,192.04 | 14,592,932.16 | 15,842,831.96 | 13,788,033.43 | 13,336,793.98 | 13,489,792.64 | 15,304,898.26 | 2,376,894.63 | 30,616,378.75 | 30,289,052.58 | 36,932,449.63 |
| 一年内到期的非流动负债(元) | 24,272,717.49 | 35,753,261.74 | 20,991,518.86 | 20,519,848.75 | 745,439.71 | 2,434,087.52 | 1,769,140.35 | 2,277,615.93 | 350,437.79 | 2,682,424.58 | 3,441,637.43 |
| 其他流动负债(元) | 349,648.94 | 943,173.39 | 598,048.76 | 719,062.51 | 522,036.06 | 472,397.88 | 513,379.33 | 480,819.62 | 834,654.22 | 1,075,613.44 | 1,694,189.92 |
| 流动负债合计(元) | 455,045,591.30 | 499,857,610.13 | 676,906,742.13 | 700,648,552.76 | 767,531,471.63 | 667,436,868.63 | 606,997,615.05 | 591,383,693.72 | 621,692,402.23 | 664,897,002.71 | 565,195,808.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 138,514,858.05 | 133,862,961.91 | 152,234,858.05 | 87,520,000.00 | 44,000,000.00 | 44,000,000.00 | 46,000,000.00 | 18,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应付债券(元) | 530,896,921.99 | 526,173,954.25 | 520,654,027.60 | 515,053,779.15 | 509,576,916.52 | 504,006,404.66 | 498,526,031.61 | 493,047,077.31 | 488,713,365.09 | 483,195,628.89 | 477,654,709.13 |
| 租赁负债(元) | 8,903,474.54 | 5,194,106.59 | 2,722,270.89 | 3,544,681.95 | 952,726.78 | 1,105,506.98 | 2,618,852.77 | 2,547,747.33 | 3,000,720.47 | 2,025,868.00 | 2,449,103.92 |
| 长期应付款(元) | 242,541,917.79 | 238,970,958.89 | 235,131,506.83 | 231,292,054.78 | 227,410,410.96 | - | - | - | - | - | - |
| 递延收益(元) | 91,331,364.83 | 68,379,115.20 | 55,586,865.59 | 55,790,561.93 | 81,869,954.93 | 82,682,672.33 | 83,539,341.85 | 43,441,396.93 | 47,943,850.41 | 48,602,410.17 | 48,921,067.77 |
| 递延所得税负债(元) | 38,428,209.47 | 38,617,311.44 | 41,330,121.36 | 41,659,710.07 | 14,028,400.08 | 29,456,783.55 | 38,337,431.86 | 36,468,456.10 | 37,466,816.95 | 32,355,791.16 | 28,564,670.22 |
| 非流动负债合计(元) | 1,050,616,746.67 | 1,011,198,408.28 | 1,007,659,650.32 | 934,860,787.88 | 877,838,409.27 | 661,251,367.52 | 669,021,658.09 | 593,504,677.67 | 597,124,752.92 | 586,179,698.22 | 577,589,551.04 |
| 负债合计(元) | 1,505,662,337.97 | 1,511,056,018.41 | 1,684,566,392.45 | 1,635,509,340.64 | 1,645,369,880.90 | 1,328,688,236.15 | 1,276,019,273.14 | 1,184,888,371.39 | 1,218,817,155.15 | 1,251,076,700.93 | 1,142,785,359.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,059,543,791.00 | 1,059,537,737.00 | 1,059,515,601.00 | 997,870,947.00 | 994,940,365.00 | 585,821,957.00 | 585,181,199.00 | 585,179,929.00 | 585,147,733.00 | 585,135,145.00 | 346,683,588.98 |
| 其他权益工具(元) | 108,119,925.96 | 108,138,129.88 | 108,156,545.47 | 108,157,182.34 | 108,186,000.13 | 108,186,424.71 | 108,190,568.64 | 108,194,904.84 | 108,197,073.10 | 108,215,509.76 | 108,237,322.45 |
| 资本公积(元) | 1,067,767,734.09 | 1,067,280,983.08 | 1,050,148,020.38 | 693,609,175.11 | 379,085,823.77 | 810,451,968.73 | 784,495,352.01 | 772,776,419.90 | 768,082,906.23 | 765,148,588.82 | 997,184,543.45 |
| 减：库存股(元) | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | - | - | - |
| 其他综合收益(元) | 838,317.93 | -993,737.30 | -132,838.62 | 259,034.98 | 321,411.72 | 349,383.32 | 64,497.00 | - | - | - | - |
| 专项储备(元) | 19,822,656.56 | 19,093,671.95 | 17,634,767.24 | 16,494,041.87 | 16,320,542.18 | 15,764,901.42 | 15,285,327.89 | 14,449,540.48 | 14,242,030.81 | 14,037,473.19 | 13,106,587.55 |
| 盈余公积(元) | 31,675,020.68 | 31,675,020.68 | 31,675,020.68 | 31,675,020.68 | 26,831,091.51 | 26,831,091.51 | 26,831,091.51 | 26,831,091.51 | 16,999,314.76 | 16,999,314.76 | 16,999,314.76 |
| 未分配利润(元) | 435,144,186.57 | 429,502,675.96 | 454,897,490.73 | 464,093,321.38 | 476,560,113.29 | 464,828,610.51 | 501,238,839.00 | 483,311,186.65 | 438,896,234.12 | 412,592,288.28 | 395,393,273.85 |
| 归属于母公司股东权益合计(元) | 2,692,916,972.79 | 2,684,239,821.25 | 2,691,899,946.88 | 2,282,164,063.36 | 1,972,250,687.60 | 1,982,239,677.20 | 1,991,292,215.05 | 1,960,748,412.38 | 1,931,565,292.02 | 1,902,128,319.81 | 1,877,604,631.04 |
| 少数股东权益(元) | 1,115,682,052.45 | 1,122,110,818.79 | 1,093,470,471.08 | 1,121,445,432.19 | 521,410,858.09 | 523,740,165.42 | 468,421,095.11 | 70,018,753.48 | 77,122,535.94 | 79,542,918.99 | 78,611,627.56 |
| 股东权益合计(元) | 3,808,599,025.24 | 3,806,350,640.04 | 3,785,370,417.96 | 3,403,609,495.55 | 2,493,661,545.69 | 2,505,979,842.62 | 2,459,713,310.16 | 2,030,767,165.86 | 2,008,687,827.96 | 1,981,671,238.80 | 1,956,216,258.60 |
| 负债和股东权益合计(元) | 5,314,261,363.21 | 5,317,406,658.45 | 5,469,936,810.41 | 5,039,118,836.19 | 4,139,031,426.59 | 3,834,668,078.77 | 3,735,732,583.30 | 3,215,655,537.25 | 3,227,504,983.11 | 3,232,747,939.73 | 3,099,001,617.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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