| 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) | 1,816,857,563.46 | 2,072,277,809.70 | 2,046,174,149.11 | 1,969,272,883.32 | 1,494,166,187.33 | 1,977,320,416.17 | 1,473,330,225.17 | 1,601,299,830.99 | 1,186,528,810.96 | 957,364,934.32 | 721,907,097.24 |
| 其中：交易性金融资产(元) | 325,000,000.00 | 210,000,000.00 | 450,000,000.00 | 460,000,000.00 | 710,000,000.00 | 182,000,000.00 | 202,000,000.00 | 170,000,000.00 | 270,000,000.00 | 225,000,000.00 | 295,000,000.00 |
| 应收票据及应收账款(元) | 652,710,094.78 | 654,057,500.26 | 695,435,384.39 | 653,766,073.68 | 660,177,912.42 | 664,315,148.43 | 712,926,236.56 | 728,222,846.77 | 768,709,052.89 | 759,909,387.52 | 804,031,975.46 |
| 其中：应收账款(元) | 652,710,094.78 | 654,057,500.26 | 695,435,384.39 | 653,766,073.68 | 660,177,912.42 | 664,315,148.43 | 712,926,236.56 | 728,222,846.77 | 768,709,052.89 | 759,909,387.52 | 804,031,975.46 |
| 预付款项(元) | 44,363,418.68 | 41,925,235.10 | 25,425,535.39 | 28,626,350.98 | 85,350,370.66 | 44,429,852.17 | 46,750,026.20 | 60,513,170.98 | 42,686,602.70 | 39,392,801.32 | 72,800,409.05 |
| 其他应收款(元) | 2,842,561.90 | 12,055,048.14 | 13,735,844.26 | 5,315,921.09 | 7,927,617.64 | 12,412,154.35 | 13,350,947.05 | 9,669,515.92 | 14,377,318.16 | 13,554,605.00 | 11,442,346.13 |
| 存货(元) | 546,132,223.92 | 503,529,046.01 | 395,815,182.73 | 350,108,245.14 | 361,300,292.35 | 338,605,472.61 | 368,473,901.98 | 342,820,072.59 | 236,822,438.27 | 278,991,296.88 | 279,463,039.19 |
| 持有待售资产(元) | - | - | - | 67,038,559.99 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,681,775.79 | 72,206,990.79 | 58,585,240.58 | 73,361,887.19 | 1,893,157.41 | 7,626,723.29 | 50,249,227.91 | 74,811,036.16 | 844,357.73 | 761,787.30 | 9,440,519.00 |
| 流动资产合计(元) | 3,730,071,208.27 | 3,900,536,632.87 | 4,222,203,715.69 | 4,049,719,426.38 | 3,631,010,304.81 | 3,771,501,855.17 | 3,687,497,602.57 | 3,729,859,645.62 | 3,090,340,544.76 | 2,913,381,193.51 | 2,859,681,163.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,114,497.17 | 4,114,497.17 | 4,109,073.55 | 4,109,073.55 | 4,108,832.17 | 4,108,832.17 | 4,088,172.30 | 4,088,172.30 | 4,067,912.58 | 4,067,912.58 | 4,046,852.85 |
| 其他非流动金融资产(元) | 11,210,107.40 | 11,210,107.40 | 11,210,107.40 | 11,210,107.40 | 18,729,806.40 | 25,581,468.40 | 31,243,255.82 | 41,520,747.82 | 51,113,073.82 | 52,894,505.82 | 56,594,403.82 |
| 固定资产(元) | 2,266,913,709.32 | 2,216,612,851.70 | 2,243,783,439.56 | 2,280,740,570.47 | 2,341,926,388.89 | 2,358,309,047.14 | 2,380,801,172.83 | 2,409,275,248.01 | 2,342,552,372.63 | 2,375,378,160.03 | 2,417,122,974.52 |
| 在建工程(元) | 318,779,434.99 | 283,845,544.57 | 254,922,876.61 | 227,250,218.26 | 197,700,912.56 | 134,286,081.80 | 110,567,135.57 | 98,536,662.75 | 170,409,852.43 | 131,763,445.62 | 109,629,930.27 |
| 无形资产(元) | 170,354,732.17 | 176,823,021.73 | 190,305,473.33 | 197,380,959.08 | 214,469,762.18 | 216,224,986.01 | 224,204,581.03 | 231,153,005.74 | 238,655,347.11 | 266,371,026.49 | 274,523,479.57 |
| 开发支出(元) | 181,500,752.87 | 177,592,549.86 | 172,766,086.80 | 171,701,113.32 | 165,962,371.46 | 168,798,172.20 | 166,673,459.43 | 166,556,195.31 | 158,268,800.66 | 156,683,895.00 | 151,820,055.96 |
| 商誉(元) | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 | 58,988,858.14 |
| 长期待摊费用(元) | 12,066,595.33 | 12,845,479.90 | 13,624,364.49 | 14,403,249.06 | 15,280,735.82 | 16,059,721.59 | 17,109,789.14 | 18,234,317.00 | 16,656,715.93 | 17,601,795.73 | 19,049,564.39 |
| 递延所得税资产(元) | 43,037,864.13 | 47,122,929.59 | 50,609,287.50 | 46,222,809.14 | 27,461,382.12 | 27,636,912.26 | 15,051,049.21 | 15,956,812.47 | 16,654,838.71 | 16,345,972.51 | 16,496,871.69 |
| 其他非流动资产(元) | 105,701,791.85 | 164,555,125.94 | 157,447,890.13 | 55,595,282.72 | 20,228,520.67 | 22,857,441.03 | 21,974,407.29 | 21,634,536.20 | 5,995,089.96 | 8,195,364.66 | 17,018,782.66 |
| 非流动资产合计(元) | 3,172,668,343.37 | 3,153,710,966.00 | 3,157,767,457.51 | 3,067,602,241.14 | 3,064,857,570.41 | 3,032,851,520.74 | 3,030,701,880.76 | 3,065,944,555.74 | 3,063,362,861.97 | 3,088,290,936.58 | 3,125,291,773.87 |
| 资产总计(元) | 6,902,739,551.64 | 7,054,247,598.87 | 7,379,971,173.20 | 7,117,321,667.52 | 6,695,867,875.22 | 6,804,353,375.91 | 6,718,199,483.33 | 6,795,804,201.36 | 6,153,703,406.73 | 6,001,672,130.09 | 5,984,972,937.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 110,000,000.00 |
| 应付票据及应付账款(元) | 145,272,571.69 | 230,926,714.92 | 253,754,564.94 | 228,418,638.90 | 204,236,140.05 | 230,337,890.17 | 297,810,893.87 | 373,363,846.92 | 316,243,909.91 | 295,966,466.81 | 280,696,498.76 |
| 其中：应付票据(元) | - | - | - | - | - | 7,498,598.35 | 11,269,481.65 | 11,859,912.67 | 17,937,269.54 | 15,854,842.24 | 22,254,606.89 |
| 其中：应付账款(元) | 145,272,571.69 | 230,926,714.92 | 253,754,564.94 | 228,418,638.90 | 204,236,140.05 | 222,839,291.82 | 286,541,412.22 | 361,503,934.25 | 298,306,640.37 | 280,111,624.57 | 258,441,891.87 |
| 合同负债(元) | 15,610,563.69 | 18,553,584.87 | 16,097,493.32 | 25,165,640.90 | 13,837,025.08 | 29,311,766.86 | 46,867,940.71 | 214,869,343.16 | 20,748,232.71 | 22,605,411.04 | 16,220,840.24 |
| 应付职工薪酬(元) | 18,082,362.06 | 12,486,551.70 | 8,002,074.65 | 25,726,012.38 | 32,804,820.54 | 25,836,273.75 | 20,383,809.60 | 39,004,586.64 | 25,528,095.03 | 19,954,981.32 | 12,389,551.72 |
| 应交税费(元) | 75,789,914.18 | 52,899,975.06 | 59,581,584.51 | 70,666,290.59 | 70,801,663.81 | 68,035,275.74 | 28,873,651.45 | 92,442,396.75 | 65,338,689.19 | 76,787,110.87 | 37,870,847.86 |
| 应付股利(元) | - | - | - | - | - | 128,611,549.44 | - | - | - | - | - |
| 其他应付款(元) | 1,179,373,526.81 | 1,243,042,997.71 | 1,374,595,271.56 | 1,238,903,144.53 | 1,107,134,987.94 | 1,128,681,194.38 | 1,161,305,303.18 | 1,033,492,510.92 | 872,975,837.19 | 809,745,255.10 | 851,029,106.66 |
| 持有待售负债(元) | - | - | - | 16,551,144.90 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,022,985.60 | 2,396,945.14 | 2,085,531.05 | 3,257,247.16 | 1,791,591.69 | 3,796,086.54 | 6,092,832.28 | 27,933,014.61 | 2,697,270.25 | 2,938,703.44 | 2,108,709.23 |
| 流动负债合计(元) | 1,436,151,924.03 | 1,560,306,769.40 | 1,714,116,520.03 | 1,608,688,119.36 | 1,430,606,229.11 | 1,614,610,036.88 | 1,561,334,431.09 | 1,781,105,699.00 | 1,303,532,034.28 | 1,227,997,928.58 | 1,310,315,554.47 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 | 1,925,490.00 |
| 递延收益(元) | 128,918,547.37 | 156,508,335.20 | 154,570,746.01 | 126,155,318.28 | 76,618,901.07 | 77,965,362.64 | 78,034,636.26 | 78,780,400.74 | 87,551,567.86 | 87,664,229.39 | 89,633,355.47 |
| 非流动负债合计(元) | 130,844,037.37 | 158,433,825.20 | 156,496,236.01 | 128,080,808.28 | 78,544,391.07 | 79,890,852.64 | 79,960,126.26 | 80,705,890.74 | 89,477,057.86 | 89,589,719.39 | 91,558,845.47 |
| 负债合计(元) | 1,566,995,961.40 | 1,718,740,594.60 | 1,870,612,756.04 | 1,736,768,927.64 | 1,509,150,620.18 | 1,694,500,889.52 | 1,641,294,557.35 | 1,861,811,589.74 | 1,393,009,092.14 | 1,317,587,647.97 | 1,401,874,399.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 581,797,452.00 | 581,797,452.00 | 584,748,452.00 | 584,748,452.00 | 584,597,952.00 | 584,597,952.00 | 584,597,952.00 | 584,597,952.00 | 584,597,952.00 | 576,428,952.00 | 576,428,952.00 |
| 资本公积(元) | 92,956,075.65 | 92,956,075.65 | 111,793,377.69 | 111,793,377.69 | 122,074,041.01 | 122,074,041.01 | 98,131,851.77 | 98,131,851.77 | 82,777,777.61 | 26,248,297.61 | 26,248,297.61 |
| 减：库存股(元) | 210,094,122.29 | 120,002,291.37 | 62,255,152.00 | 48,135,010.00 | 64,698,480.00 | 64,698,480.00 | 64,698,480.00 | 64,698,480.00 | 64,698,480.00 | - | - |
| 盈余公积(元) | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 | 292,813,413.08 |
| 未分配利润(元) | 4,392,678,207.64 | 4,300,956,522.94 | 4,399,621,756.70 | 4,251,576,797.98 | 4,064,264,460.33 | 3,990,459,077.93 | 3,984,788,117.91 | 3,843,349,759.05 | 3,690,220,083.79 | 3,620,002,908.78 | 3,518,867,484.84 |
| 归属于母公司股东权益合计(元) | 5,150,151,026.08 | 5,148,521,172.30 | 5,326,721,847.47 | 5,192,797,030.75 | 4,999,051,386.42 | 4,925,246,004.02 | 4,895,632,854.76 | 4,754,194,495.90 | 4,585,710,746.48 | 4,515,493,571.47 | 4,414,358,147.53 |
| 少数股东权益(元) | 185,592,564.16 | 186,985,831.97 | 182,636,569.69 | 187,755,709.13 | 187,665,868.62 | 184,606,482.37 | 181,272,071.22 | 179,798,115.72 | 174,983,568.11 | 168,590,910.65 | 168,740,390.01 |
| 股东权益合计(元) | 5,335,743,590.24 | 5,335,507,004.27 | 5,509,358,417.16 | 5,380,552,739.88 | 5,186,717,255.04 | 5,109,852,486.39 | 5,076,904,925.98 | 4,933,992,611.62 | 4,760,694,314.59 | 4,684,084,482.12 | 4,583,098,537.54 |
| 负债和股东权益合计(元) | 6,902,739,551.64 | 7,054,247,598.87 | 7,379,971,173.20 | 7,117,321,667.52 | 6,695,867,875.22 | 6,804,353,375.91 | 6,718,199,483.33 | 6,795,804,201.36 | 6,153,703,406.73 | 6,001,672,130.09 | 5,984,972,937.48 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-13 | 2024-03-11 | 2023-10-26 | 2023-07-13 | 2023-04-08 | 2023-02-21 | 2022-10-10 | 2022-08-02 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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