| 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) | 987,498,912.03 | 1,295,468,842.19 | 1,380,089,774.93 | 1,893,211,142.27 | 1,871,798,631.98 | 1,819,500,451.97 | 1,676,154,210.73 | 1,167,173,201.87 | 990,199,207.46 | 1,008,897,139.40 | 831,363,246.48 |
| 其中：交易性金融资产(元) | 358,110,715.80 | 235,701,640.79 | 318,343,089.09 | 309,494,158.90 | 310,866,006.99 | 387,303,555.09 | 469,095,811.85 | 502,471,993.79 | 432,732,521.97 | 639,619,360.28 | 581,525,519.76 |
| 应收票据及应收账款(元) | 918,858,726.25 | 716,134,579.16 | 751,725,084.45 | 596,163,285.77 | 355,803,079.95 | 308,819,701.51 | 336,466,028.95 | 320,669,969.49 | 227,594,675.96 | 256,914,882.88 | 276,547,781.15 |
| 其中：应收票据(元) | - | - | - | - | 620,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 918,858,726.25 | 716,134,579.16 | 751,725,084.45 | 596,163,285.77 | 355,183,079.95 | 308,819,701.51 | 336,466,028.95 | 320,669,969.49 | 227,594,675.96 | 256,914,882.88 | 276,547,781.15 |
| 预付款项(元) | 127,017,540.38 | 67,680,487.47 | 68,523,624.71 | 57,961,563.42 | 98,669,954.93 | 107,637,121.59 | 105,359,305.09 | 138,113,644.18 | 137,943,712.92 | 68,834,218.74 | 43,084,013.20 |
| 应收利息(元) | 2,495,416.68 | 930,138.89 | - | - | - | - | - | - | - | - | - |
| 应收股利(元) | - | 2,500,000.00 | - | 4,687,500.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 77,760,966.88 | 69,725,632.62 | 62,492,308.66 | 63,860,040.65 | 183,279,082.66 | 171,422,478.96 | 126,404,046.42 | 90,281,178.27 | 81,851,579.59 | 72,223,253.06 | 88,317,231.36 |
| 存货(元) | 56,168,295.87 | 48,938,381.54 | 43,719,429.03 | 37,761,104.29 | 37,662,502.15 | 30,519,858.66 | 23,205,503.00 | 18,856,513.99 | 11,596,395.70 | 20,488,900.78 | 21,877,528.33 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 48,154,381.65 | - | - | - |
| 其他流动资产(元) | 178,795,777.86 | 193,137,376.71 | 178,605,512.54 | 183,417,048.98 | 164,293,539.15 | 162,584,922.20 | 157,837,418.94 | 162,284,373.86 | 135,570,292.07 | 130,792,154.59 | 202,491,922.24 |
| 流动资产合计(元) | 2,706,706,351.75 | 2,630,217,079.37 | 2,803,648,823.41 | 3,147,325,844.28 | 3,022,372,797.81 | 2,987,788,089.98 | 2,894,522,324.98 | 2,448,005,257.10 | 2,017,488,385.67 | 2,197,769,909.73 | 2,045,207,242.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,756,897,657.54 | 1,616,229,980.48 | 1,657,088,679.65 | 1,739,804,677.41 | 1,869,082,506.64 | 1,888,301,861.28 | 1,716,405,630.66 | 1,742,361,843.79 | 1,831,390,736.98 | 1,806,867,816.62 | 1,822,901,072.71 |
| 其他权益工具投资(元) | 6,138,471.01 | 3,138,471.01 | 3,138,471.01 | 3,138,471.01 | 3,152,205.58 | 2,913,368.01 | 2,913,368.01 | 2,913,368.01 | 2,913,368.01 | 2,913,368.01 | 2,913,368.01 |
| 其他非流动金融资产(元) | 491,970,140.43 | 483,234,342.66 | 488,175,856.12 | 491,329,495.84 | 532,755,383.55 | 535,917,279.21 | 533,258,998.87 | 536,433,853.09 | 615,262,371.00 | 611,817,343.63 | 602,732,610.11 |
| 固定资产(元) | 1,466,736,247.43 | 1,495,211,771.03 | 1,523,492,258.14 | 1,552,642,064.11 | 1,570,724,881.00 | 1,592,417,746.75 | 1,001,066,600.12 | 1,027,155,601.10 | 1,048,784,677.11 | 1,075,549,792.44 | 1,101,390,297.85 |
| 在建工程(元) | 321,324,372.01 | 320,275,037.03 | 318,816,711.71 | 316,199,094.07 | 305,834,843.82 | 295,371,696.52 | 805,568,829.60 | 755,366,666.03 | 598,897,846.89 | 521,199,355.01 | 386,700,218.99 |
| 使用权资产(元) | 178,443,072.79 | 181,967,373.15 | 189,254,421.88 | 194,882,867.65 | 195,804,557.68 | 194,442,976.30 | 201,799,363.32 | 206,824,930.29 | 237,645,334.56 | 251,431,375.99 | 265,875,545.64 |
| 无形资产(元) | 701,968,685.72 | 734,667,856.99 | 767,495,404.18 | 767,208,238.51 | 724,999,102.44 | 755,651,121.77 | 786,367,972.76 | 816,682,469.06 | 804,740,047.60 | 832,019,278.25 | 860,897,712.87 |
| 开发支出(元) | 9,489,870.72 | 8,031,695.09 | 6,722,104.14 | 338,534.96 | 996,463.64 | 683,963.10 | 328,209.25 | - | 6,737,307.51 | 6,260,537.23 | 5,693,166.53 |
| 商誉(元) | 4,330,574,439.24 | 4,330,579,347.83 | 4,349,866,403.35 | 4,320,737,719.49 | 4,317,496,072.49 | 4,317,496,072.49 | 4,317,496,072.49 | 4,317,496,072.49 | 4,317,496,088.49 | 4,317,496,072.49 | 4,317,496,072.49 |
| 长期待摊费用(元) | 11,510,968.16 | 12,269,661.23 | 14,143,168.10 | 12,809,168.53 | 11,298,959.66 | 10,988,625.93 | 12,832,096.53 | 15,247,126.87 | 12,166,060.86 | 13,880,119.88 | 16,336,548.79 |
| 递延所得税资产(元) | 155,414,488.89 | 158,412,576.94 | 149,616,231.50 | 139,322,330.82 | 126,051,736.34 | 128,343,163.17 | 125,907,675.27 | 119,722,162.56 | 1,108,228.76 | 5,189,974.37 | 11,525,111.92 |
| 其他非流动资产(元) | 213,675,394.59 | 213,675,394.59 | 213,675,394.59 | 224,233,187.08 | 209,363,621.29 | 209,363,621.29 | 209,363,621.29 | 211,345,165.47 | 209,516,921.29 | 215,566,635.51 | 210,065,442.03 |
| 非流动资产合计(元) | 9,644,143,808.53 | 9,557,693,508.03 | 9,681,485,104.37 | 9,762,645,849.48 | 9,867,560,334.13 | 9,931,891,495.82 | 9,713,308,438.17 | 9,751,549,258.76 | 9,686,658,989.06 | 9,660,191,669.43 | 9,604,527,167.94 |
| 资产总计(元) | 12,350,850,160.28 | 12,187,910,587.40 | 12,485,133,927.78 | 12,909,971,693.76 | 12,889,933,131.94 | 12,919,679,585.80 | 12,607,830,763.15 | 12,199,554,515.86 | 11,704,147,374.73 | 11,857,961,579.16 | 11,649,734,410.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,450,000.00 | 7,050,000.00 | - | - | 200,161,111.11 | 200,158,333.83 | 200,174,166.66 | - | - | 350,374,305.60 | 350,411,736.14 |
| 其中：交易性金融负债(元) | 20,622,800.00 | 20,622,800.00 | 20,622,800.00 | 20,622,800.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 407,133,046.03 | 382,930,996.53 | 321,659,395.84 | 432,764,718.41 | 358,904,046.55 | 406,878,464.24 | 408,212,947.05 | 458,109,944.70 | 381,272,930.23 | 373,149,715.26 | 300,712,897.77 |
| 其中：应付账款(元) | 407,133,046.03 | 382,930,996.53 | 321,659,395.84 | 432,764,718.41 | 358,904,046.55 | 406,878,464.24 | 408,212,947.05 | 458,109,944.70 | 381,272,930.23 | 373,149,715.26 | 300,712,897.77 |
| 预收款项(元) | 3,408,917.05 | 2,527,539.75 | 679,270.92 | 523,100.60 | - | - | - | - | - | - | - |
| 合同负债(元) | 455,406,659.76 | 457,628,596.42 | 446,144,047.88 | 340,731,474.53 | 365,264,437.57 | 337,523,092.14 | 330,128,789.16 | 330,079,464.03 | 273,365,678.89 | 294,300,360.52 | 314,466,562.07 |
| 应付职工薪酬(元) | 132,810,480.53 | 123,085,890.20 | 199,943,768.09 | 339,536,120.26 | 294,102,863.91 | 310,412,066.67 | 256,685,134.24 | 296,744,082.08 | 184,987,833.97 | 228,371,605.83 | 203,245,305.54 |
| 应交税费(元) | 53,879,003.71 | 69,540,507.47 | 58,749,646.80 | 89,951,537.95 | 60,764,471.93 | 60,885,529.62 | 154,342,448.01 | 161,210,403.45 | 106,218,228.69 | 56,476,055.02 | 40,102,739.84 |
| 应付股利(元) | - | - | - | - | 8,820,000.00 | 8,820,000.00 | - | - | - | 1,680,000.00 | - |
| 其他应付款(元) | 135,491,133.25 | 173,955,077.40 | 175,699,353.24 | 233,754,891.84 | 86,060,740.24 | 77,900,984.62 | 101,714,679.81 | 98,387,589.23 | 70,366,838.24 | 86,177,458.74 | 125,634,789.94 |
| 一年内到期的非流动负债(元) | 49,470,398.90 | 38,546,560.25 | 48,659,082.93 | 52,829,695.84 | 72,865,249.89 | 59,543,651.16 | 39,576,353.51 | 44,866,607.98 | 63,441,592.61 | 64,645,519.40 | 71,982,559.79 |
| 其他流动负债(元) | 3,364,562.92 | 3,226,262.84 | 3,812,915.63 | 5,131,576.31 | 2,461,780.44 | 3,767,538.64 | 4,223,887.21 | 4,545,619.96 | 9,177,303.59 | 9,660,403.48 | 16,189,628.08 |
| 流动负债合计(元) | 1,267,037,002.15 | 1,279,114,230.86 | 1,275,970,281.33 | 1,515,845,915.74 | 1,449,404,701.64 | 1,465,889,660.92 | 1,495,058,405.65 | 1,393,943,711.43 | 1,088,830,406.22 | 1,464,835,423.85 | 1,422,746,219.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,010,068.49 | 16,895,156.25 | 75,187,572.50 | 386,791,265.63 | 432,166,985.08 | 454,067,271.40 | 469,148,468.23 | 441,065,694.00 | 438,073,184.40 | 332,885,620.37 | 272,782,351.05 |
| 租赁负债(元) | 155,568,690.61 | 170,222,078.85 | 183,837,174.96 | 186,840,208.69 | 184,319,985.29 | 184,006,428.85 | 195,510,621.26 | 193,680,410.66 | 205,748,357.10 | 214,557,841.44 | 217,590,987.07 |
| 长期应付款(元) | 13,690,000.00 | 13,690,000.00 | 13,690,000.00 | 13,690,000.00 | 13,690,000.00 | 13,690,000.00 | - | 13,690,000.00 | 13,690,000.00 | 13,690,000.00 | - |
| 递延收益(元) | 12,502,718.36 | 14,452,616.38 | 13,221,636.38 | 3,821,636.38 | 15,179,782.25 | 15,946,000.00 | 16,350,000.00 | 1,350,000.00 | 2,755,684.78 | 3,422,040.44 | 4,004,633.26 |
| 递延所得税负债(元) | 54,497,166.88 | 46,701,477.83 | 59,230,491.39 | 51,719,264.15 | 20,466,063.37 | 19,203,286.84 | 18,026,324.07 | 16,777,560.18 | 11,072,783.77 | 9,887,488.56 | 8,571,935.26 |
| 非流动负债合计(元) | 251,268,644.34 | 261,961,329.31 | 345,166,875.23 | 642,862,374.85 | 665,822,815.99 | 686,912,987.09 | 699,035,413.56 | 666,563,664.84 | 671,340,010.05 | 574,442,990.81 | 502,949,906.64 |
| 负债合计(元) | 1,518,305,646.49 | 1,541,075,560.17 | 1,621,137,156.56 | 2,158,708,290.59 | 2,115,227,517.63 | 2,152,802,648.01 | 2,194,093,819.21 | 2,060,507,376.27 | 1,760,170,416.27 | 2,039,278,414.66 | 1,925,696,125.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 | 1,265,730,523.00 |
| 资本公积(元) | 2,922,789,318.24 | 2,922,334,652.05 | 2,969,730,112.06 | 2,969,471,563.13 | 2,966,295,507.26 | 2,966,741,851.23 | 2,943,017,404.72 | 2,942,571,060.74 | 2,949,464,595.25 | 2,947,629,625.64 | 2,950,840,692.20 |
| 其他综合收益(元) | -4,318,922.05 | -4,088,608.63 | -4,150,559.66 | -4,174,136.39 | -4,048,634.26 | -3,889,878.57 | -4,674,349.15 | -4,401,520.28 | -4,526,940.17 | -4,634,966.53 | -4,766,999.01 |
| 盈余公积(元) | 235,180,896.84 | 235,180,896.84 | 235,180,896.84 | 235,180,896.84 | 208,414,706.43 | 208,414,706.43 | 208,414,706.43 | 208,414,706.43 | 208,414,706.43 | 208,414,706.43 | 208,414,706.43 |
| 未分配利润(元) | 5,599,471,423.40 | 5,385,865,074.60 | 5,502,324,845.70 | 5,403,089,598.26 | 5,458,640,415.24 | 5,399,244,241.93 | 5,139,041,036.76 | 4,864,739,157.95 | 4,727,142,032.05 | 4,601,953,600.78 | 4,519,581,264.71 |
| 归属于母公司股东权益合计(元) | 10,018,853,239.43 | 9,805,022,537.86 | 9,968,815,817.94 | 9,869,298,444.84 | 9,895,032,517.67 | 9,836,241,444.02 | 9,551,529,321.76 | 9,277,053,927.84 | 9,146,224,916.56 | 9,019,093,489.32 | 8,939,800,187.33 |
| 少数股东权益(元) | 813,691,274.36 | 841,812,489.37 | 895,180,953.28 | 881,964,958.33 | 879,673,096.64 | 930,635,493.77 | 862,207,622.18 | 861,993,211.75 | 797,752,041.90 | 799,589,675.18 | 784,238,097.32 |
| 股东权益合计(元) | 10,832,544,513.79 | 10,646,835,027.23 | 10,863,996,771.22 | 10,751,263,403.17 | 10,774,705,614.31 | 10,766,876,937.79 | 10,413,736,943.94 | 10,139,047,139.59 | 9,943,976,958.46 | 9,818,683,164.50 | 9,724,038,284.65 |
| 负债和股东权益合计(元) | 12,350,850,160.28 | 12,187,910,587.40 | 12,485,133,927.78 | 12,909,971,693.76 | 12,889,933,131.94 | 12,919,679,585.80 | 12,607,830,763.15 | 12,199,554,515.86 | 11,704,147,374.73 | 11,857,961,579.16 | 11,649,734,410.46 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-27 | 2024-03-28 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-04-13 | 2022-10-26 | 2022-08-17 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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