| 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 | 上市前 | 上市前 |
| 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) | 2,391,861,584.74 | 2,542,558,044.63 | 2,979,783,733.39 | 3,102,995,840.76 | 2,767,597,549.89 | 1,872,824,379.99 | 2,450,630,834.51 | 2,581,555,846.39 | 3,664,684,791.03 | 458,499,535.80 | 362,365,569.72 |
| 其中：交易性金融资产(元) | - | - | - | - | 330,380,972.60 | 1,381,558,794.53 | 1,265,982,691.98 | 1,095,021,491.25 | 202,356,871.83 | 191,689,837.90 | 256,771,596.30 |
| 应收票据及应收账款(元) | 377,481,566.73 | 348,805,574.44 | 223,249,967.79 | 301,071,948.42 | 180,802,796.19 | 169,348,889.53 | 204,517,278.72 | 226,467,218.42 | 165,666,594.15 | 93,541,568.88 | 84,343,737.84 |
| 其中：应收票据(元) | 850,000.00 | 2,048,104.08 | 622,224.00 | - | - | 117,917.60 | 3,600,000.00 | 4,056,822.56 | 630,263.72 | 99,750.00 | 717,000.00 |
| 其中：应收账款(元) | 376,631,566.73 | 346,757,470.36 | 222,627,743.79 | 301,071,948.42 | 180,802,796.19 | 169,230,971.93 | 200,917,278.72 | 222,410,395.86 | 165,036,330.43 | 93,441,818.88 | 83,626,737.84 |
| 预付款项(元) | 20,113,809.19 | 21,530,650.85 | 9,983,450.41 | 15,318,341.25 | 16,135,766.39 | 14,614,610.00 | 75,262,262.91 | 99,536,334.01 | 125,025,001.71 | 80,987,432.96 | 97,323,180.72 |
| 其他应收款(元) | 27,453,416.38 | 26,913,157.45 | 29,063,923.48 | 24,177,681.59 | 15,134,297.68 | 14,158,674.94 | 18,810,430.74 | 14,678,136.39 | 13,335,789.73 | 19,757,264.49 | 27,963,164.99 |
| 存货(元) | 57,466,881.31 | 49,660,293.75 | 52,286,666.85 | 48,137,645.00 | 57,067,084.69 | 72,045,196.73 | 76,360,367.10 | 72,046,771.64 | 48,642,396.99 | 66,859,095.42 | 58,690,043.61 |
| 合同资产(元) | 121,770.00 | 412,632.00 | 718,656.00 | 718,656.00 | 411,635.00 | 411,635.00 | - | 69,500.00 | 78,700.00 | 125,100.00 | 465,700.65 |
| 其他流动资产(元) | 297,540,589.99 | 172,794,904.08 | 112,191,022.91 | 71,991,800.21 | 44,825,597.45 | 50,126,203.48 | 59,743,769.13 | 45,755,426.36 | 29,003,774.36 | 36,740,940.39 | 80,272,056.56 |
| 流动资产合计(元) | 3,172,039,618.34 | 3,162,675,257.20 | 3,407,277,420.83 | 3,564,411,913.23 | 3,412,355,699.89 | 3,575,088,384.20 | 4,151,307,635.09 | 4,135,130,724.46 | 4,248,793,919.80 | 948,200,775.84 | 968,195,050.39 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 347,414,371.95 | 353,061,845.06 | 362,366,699.30 | 249,382,419.53 | 214,244,906.16 | 143,496,974.74 | 143,631,806.95 | 149,452,244.26 | 100,579,897.13 | 116,910,762.19 | 103,138,953.49 |
| 其他权益工具投资(元) | 48,000,000.00 | 48,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 70,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 527,520,198.49 | 540,381,076.34 | 548,034,754.98 | 559,584,076.26 | 540,436,488.12 | 541,388,296.91 | 535,590,267.40 | 515,143,297.10 | 490,785,437.00 | 476,679,986.85 | 471,041,001.12 |
| 在建工程(元) | 1,478,971.29 | 295,676.84 | 2,772,492.26 | 1,350,122.29 | 14,425,250.08 | 13,618,127.64 | 10,909,091.34 | 22,680,857.35 | 33,820,803.77 | 21,718,510.62 | 15,352,820.90 |
| 使用权资产(元) | 45,423,906.87 | 50,232,329.27 | 44,794,799.66 | 40,343,208.72 | 23,556,295.00 | 17,707,038.18 | 10,237,314.51 | 15,705,294.44 | 20,373,534.94 | 24,592,541.96 | 28,906,301.98 |
| 无形资产(元) | 289,739,086.35 | 300,454,893.43 | 309,594,476.27 | 319,370,318.77 | 320,370,665.73 | 293,961,813.32 | 298,184,442.06 | 266,702,771.70 | 275,601,627.09 | 278,952,899.69 | 271,689,527.70 |
| 商誉(元) | 45,735,983.68 | 45,735,983.68 | 45,735,983.68 | 45,735,983.68 | 45,735,983.68 | 45,735,983.68 | 45,735,983.68 | - | - | - | - |
| 长期待摊费用(元) | 4,176,314.34 | 5,003,302.74 | 1,303,767.15 | 2,024,676.31 | 3,731,709.55 | 5,927,183.72 | 8,203,596.81 | 10,190,050.90 | 15,868,307.50 | 18,776,977.40 | 21,685,800.12 |
| 递延所得税资产(元) | 9,842,725.09 | 8,306,943.97 | 5,957,254.37 | 5,872,149.25 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 722,088,732.10 | 848,789,532.34 | 683,799,791.24 | 722,462,622.11 | 732,946,467.40 | 676,427,583.07 | 374,304,255.71 | 280,662,050.40 | 138,673,018.22 | 33,534,310.69 | 29,199,043.92 |
| 非流动资产合计(元) | 2,111,420,290.16 | 2,200,261,583.67 | 2,029,360,018.91 | 1,971,125,576.92 | 1,920,447,765.72 | 1,763,263,001.26 | 1,426,796,758.46 | 1,260,536,566.15 | 1,075,702,625.65 | 971,165,989.40 | 941,013,449.23 |
| 资产总计(元) | 5,283,459,908.50 | 5,362,936,840.87 | 5,436,637,439.74 | 5,535,537,490.15 | 5,332,803,465.61 | 5,338,351,385.46 | 5,578,104,393.55 | 5,395,667,290.61 | 5,324,496,545.45 | 1,919,366,765.24 | 1,909,208,499.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 50,039,722.21 | 50,039,722.21 | 50,000,000.00 | - | 50,000,000.00 | - | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 36,493,928.25 | 25,767,344.35 | 17,679,922.51 | 37,188,855.00 | 25,323,045.01 | 25,738,134.32 | 30,648,287.72 | 25,555,622.98 | 31,088,258.76 | 77,451,026.95 | 72,176,188.18 |
| 其中：应付账款(元) | 36,493,928.25 | 25,767,344.35 | 17,679,922.51 | 37,188,855.00 | 25,323,045.01 | 25,738,134.32 | 30,648,287.72 | 25,555,622.98 | 31,088,258.76 | 77,451,026.95 | 72,176,188.18 |
| 合同负债(元) | 44,927,272.28 | 139,023,295.62 | 137,784,618.49 | 118,043,597.80 | 175,499,016.25 | 270,254,675.13 | 414,316,679.46 | 211,615,036.84 | 34,545,361.91 | 86,065,083.39 | 136,251,019.02 |
| 应付职工薪酬(元) | 21,441,029.40 | 40,095,406.04 | 42,094,861.46 | 144,873,761.38 | 39,031,114.73 | 22,361,974.13 | 37,102,153.10 | 105,750,813.83 | 17,281,286.63 | 30,931,564.30 | 28,222,888.27 |
| 应交税费(元) | 22,712,835.42 | 20,120,088.67 | 11,112,954.45 | 31,107,374.11 | 11,642,158.88 | 12,771,091.27 | 9,459,100.53 | 60,180,610.53 | 11,900,935.18 | 5,522,009.47 | 11,287,991.55 |
| 其他应付款(元) | 39,816,056.79 | 69,258,350.89 | 69,621,756.85 | 86,193,553.49 | 47,362,455.10 | 47,876,340.12 | 44,768,800.15 | 8,380,038.05 | 34,013,597.17 | 5,583,146.43 | 10,850,543.35 |
| 一年内到期的非流动负债(元) | 36,654,484.60 | 34,066,105.21 | 33,917,644.18 | 24,179,548.90 | 18,902,971.46 | 12,872,592.22 | 14,244,311.72 | 26,739,647.58 | 39,141,428.48 | 41,656,837.31 | 43,338,744.97 |
| 其他流动负债(元) | 175,641.51 | 36,849.06 | - | - | 1,601,625.06 | 4,072,948.73 | 1,913,133.05 | 2,165,169.28 | 1,968,964.33 | 7,683,580.01 | 14,121,064.26 |
| 流动负债合计(元) | 202,221,248.25 | 328,367,439.84 | 362,251,480.15 | 491,626,412.89 | 369,362,386.49 | 395,947,755.92 | 602,452,465.73 | 440,386,939.09 | 219,939,832.46 | 314,893,247.86 | 376,248,439.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 33,840,000.00 | 41,900,000.00 | 41,900,000.00 | 48,340,000.00 | 48,340,000.00 | 54,780,000.00 | 53,000,000.00 | 53,000,000.00 | 223,496,102.62 | 237,273,987.96 | 242,993,700.73 |
| 租赁负债(元) | 21,042,675.10 | 27,506,721.52 | 21,822,808.03 | 23,185,866.21 | 13,001,907.40 | 7,552,673.02 | 1,264,252.19 | 2,234,279.61 | 8,061,641.17 | 8,488,070.43 | 11,203,873.51 |
| 递延收益(元) | 114,472,558.66 | 119,462,156.46 | 163,914,073.09 | 181,761,558.26 | 148,238,777.94 | 215,935,467.33 | 243,960,969.27 | 247,957,025.04 | 293,098,011.53 | 320,293,115.14 | 268,934,423.00 |
| 递延所得税负债(元) | 7,417,436.42 | 7,410,044.82 | 6,084,514.58 | 7,278,875.70 | 4,777,162.50 | 4,906,275.00 | 5,035,387.50 | - | - | - | - |
| 非流动负债合计(元) | 176,772,670.18 | 196,278,922.80 | 233,721,395.70 | 260,566,300.17 | 214,357,847.84 | 283,174,415.35 | 303,260,608.96 | 303,191,304.65 | 524,655,755.32 | 566,055,173.53 | 523,131,997.24 |
| 负债合计(元) | 378,993,918.43 | 524,646,362.64 | 595,972,875.85 | 752,192,713.06 | 583,720,234.33 | 679,122,171.27 | 905,713,074.69 | 743,578,243.74 | 744,595,587.78 | 880,948,421.39 | 899,380,436.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 542,941,768.00 | 434,353,414.00 | 434,353,414.00 |
| 资本公积(元) | 3,954,351,643.71 | 3,905,797,835.84 | 3,857,357,794.56 | 3,807,956,278.93 | 3,802,238,708.63 | 3,799,426,738.60 | 3,796,796,167.95 | 3,796,796,167.95 | 3,796,796,167.95 | 439,358,983.51 | 439,358,983.51 |
| 其他综合收益(元) | -5,867,988.72 | -2,815,578.61 | -3,236,850.02 | -3,489,719.83 | -2,713,292.71 | -2,163,368.01 | -5,147,737.28 | -4,303,793.35 | -3,826,141.28 | -6,869,319.44 | -5,514,149.17 |
| 盈余公积(元) | 98,743,685.71 | 98,743,685.71 | 98,743,685.71 | 98,743,685.71 | 82,466,737.92 | 82,466,737.92 | 82,466,737.92 | 82,466,737.92 | 39,935,313.32 | 39,935,313.32 | 39,935,313.32 |
| 未分配利润(元) | 314,296,881.37 | 293,622,767.29 | 344,858,165.64 | 337,192,764.28 | 324,149,309.44 | 236,557,337.68 | 255,334,382.27 | 234,188,166.35 | 204,053,849.68 | 131,639,952.46 | 101,694,501.12 |
| 归属于母公司股东权益合计(元) | 4,904,465,990.07 | 4,838,290,478.23 | 4,840,664,563.89 | 4,783,344,777.09 | 4,749,083,231.28 | 4,659,229,214.19 | 4,672,391,318.86 | 4,652,089,046.87 | 4,579,900,957.67 | 1,038,418,343.85 | 1,009,828,062.78 |
| 股东权益合计(元) | 4,904,465,990.07 | 4,838,290,478.23 | 4,840,664,563.89 | 4,783,344,777.09 | 4,749,083,231.28 | 4,659,229,214.19 | 4,672,391,318.86 | 4,652,089,046.87 | 4,579,900,957.67 | 1,038,418,343.85 | 1,009,828,062.78 |
| 负债和股东权益合计(元) | 5,283,459,908.50 | 5,362,936,840.87 | 5,436,637,439.74 | 5,535,537,490.15 | 5,332,803,465.61 | 5,338,351,385.46 | 5,578,104,393.55 | 5,395,667,290.61 | 5,324,496,545.45 | 1,919,366,765.24 | 1,909,208,499.62 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-07-28 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-25 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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