| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 248,802,900.09 | 239,586,847.56 | 184,563,650.54 | 211,278,795.28 | 248,804,783.02 | 294,471,731.34 | 284,771,046.83 |
| 应收票据及应收账款(元) | 253,102,012.73 | 283,271,199.93 | 318,592,155.63 | 267,342,302.85 | 267,923,434.96 | 268,003,673.00 | 272,074,268.99 |
| 其中：应收票据(元) | - | - | - | 85,579.56 | - | - | - |
| 其中：应收账款(元) | 253,102,012.73 | 283,271,199.93 | 318,592,155.63 | 267,256,723.29 | 267,923,434.96 | 268,003,673.00 | 272,074,268.99 |
| 预付款项(元) | 80,794,909.02 | 85,644,091.78 | 77,137,979.61 | 33,286,884.64 | 80,041,702.43 | 88,283,195.08 | 86,669,749.11 |
| 应收股利(元) | 400,000.00 | 400,000.00 | - | - | 800,000.00 | 15,833,476.22 | - |
| 其他应收款(元) | 72,473,844.86 | 85,128,806.80 | 86,744,629.62 | 90,180,622.98 | 88,673,586.21 | 86,898,153.63 | 84,787,410.33 |
| 存货(元) | 426,628,543.08 | 410,251,305.05 | 381,180,174.07 | 394,608,084.43 | 449,928,630.95 | 465,314,620.78 | 427,973,573.79 |
| 其他流动资产(元) | 43,662,169.67 | 52,306,428.83 | 54,800,998.37 | 61,842,552.02 | 58,439,256.94 | 57,884,831.50 | 60,829,370.65 |
| 流动资产合计(元) | 1,147,431,695.32 | 1,180,802,271.20 | 1,127,553,925.02 | 1,100,430,619.82 | 1,241,722,248.95 | 1,301,870,869.32 | 1,244,244,968.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,772,836,923.48 | 1,765,435,052.38 | 1,830,502,232.57 | 1,844,039,849.77 | 1,868,334,429.42 | 1,874,973,648.66 | 1,888,347,734.32 |
| 其他权益工具投资(元) | 205,592,849.70 | 194,772,173.40 | 246,350,730.43 | 240,940,392.28 | 280,616,205.38 | 293,601,016.94 | 319,570,640.06 |
| 其他非流动金融资产(元) | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 | 200,195,152.21 |
| 投资性房地产(元) | 114,744,852.05 | 116,702,848.47 | 117,882,421.41 | 119,129,436.99 | 110,519,799.57 | 111,629,667.57 | 112,770,977.97 |
| 固定资产(元) | 2,472,245,088.99 | 2,488,797,972.50 | 2,506,734,720.93 | 2,554,180,939.99 | 2,186,949,876.68 | 2,219,507,143.00 | 2,203,727,630.58 |
| 在建工程(元) | 77,881,885.40 | 65,466,634.25 | 59,524,475.26 | 55,158,910.01 | 343,013,675.98 | 312,410,716.85 | 294,431,429.38 |
| 使用权资产(元) | 3,472,918.95 | 3,859,846.23 | 3,370,174.90 | 3,687,159.97 | 3,046,906.27 | 1,451,361.83 | 1,558,988.53 |
| 无形资产(元) | 878,069,343.47 | 772,511,704.20 | 748,255,757.54 | 686,968,190.33 | 700,110,593.45 | 704,179,611.39 | 679,871,800.27 |
| 开发支出(元) | 91,124,090.43 | 97,093,622.51 | 90,433,791.17 | 91,040,436.51 | 103,237,871.60 | 101,214,837.60 | 112,144,119.98 |
| 商誉(元) | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 | 38,198,824.53 |
| 长期待摊费用(元) | 14,855,404.95 | 15,475,624.56 | 14,202,678.07 | 14,930,067.26 | 15,681,859.71 | 16,424,582.50 | 17,072,572.62 |
| 递延所得税资产(元) | 67,666,548.72 | 70,371,717.80 | 57,491,391.31 | 58,843,975.85 | 50,855,352.05 | 47,609,149.16 | 41,654,708.26 |
| 其他非流动资产(元) | 2,771,591.45 | 2,939,102.67 | 39,535,761.55 | 39,535,761.55 | 2,983,554.00 | 3,006,761.55 | 2,807,044.57 |
| 非流动资产合计(元) | 5,939,655,474.33 | 5,831,820,275.71 | 5,952,678,111.88 | 5,946,849,097.25 | 5,903,744,100.85 | 5,924,402,473.79 | 5,912,351,623.28 |
| 资产总计(元) | 7,087,087,169.65 | 7,012,622,546.91 | 7,080,232,036.90 | 7,047,279,717.07 | 7,145,466,349.80 | 7,226,273,343.11 | 7,156,596,591.90 |
| 流动负债： | |||||||
| 短期借款(元) | 196,162,848.67 | 196,150,611.36 | 196,193,905.43 | 166,144,955.46 | 116,094,277.72 | 116,118,027.75 | 200,178,750.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 407,740.00 |
| 应付票据及应付账款(元) | 571,115,419.95 | 566,088,399.56 | 545,770,077.72 | 562,984,813.49 | 557,321,983.47 | 581,766,691.68 | 558,026,544.38 |
| 其中：应付账款(元) | 571,115,419.95 | 566,088,399.56 | 545,770,077.72 | 562,984,813.49 | 557,321,983.47 | 581,766,691.68 | 558,026,544.38 |
| 预收款项(元) | 4,041,261.48 | 2,640,744.55 | 3,095,302.65 | 4,157,810.79 | 2,050,172.72 | 4,090,130.57 | 2,110,908.66 |
| 合同负债(元) | 66,727,622.15 | 54,596,054.05 | 65,963,950.69 | 50,477,757.40 | 87,429,854.84 | 71,151,687.49 | 86,806,917.20 |
| 应付职工薪酬(元) | 13,689,938.96 | 13,130,014.19 | 17,781,818.83 | 54,545,734.90 | 18,695,682.39 | 17,090,737.87 | 17,437,466.03 |
| 应交税费(元) | 25,621,722.97 | 28,164,136.24 | 19,767,316.15 | 27,743,826.09 | 22,925,412.05 | 20,198,469.09 | 58,919,501.75 |
| 应付股利(元) | 38,066,174.82 | 72,474,557.62 | 38,066,174.82 | 16,466,174.82 | 24,800,790.27 | 82,321,249.02 | 16,466,174.82 |
| 其他应付款(元) | 178,357,543.14 | 179,720,245.47 | 189,631,659.41 | 196,860,566.99 | 194,832,518.82 | 204,704,912.53 | 204,175,366.60 |
| 一年内到期的非流动负债(元) | 200,962,121.72 | 226,980,510.19 | 33,611,461.16 | 34,218,995.36 | 220,463,155.86 | 224,875,029.13 | 251,319,333.35 |
| 其他流动负债(元) | 7,088,819.23 | 5,577,046.37 | 6,741,141.60 | 5,796,409.05 | 9,235,905.32 | 8,217,082.86 | 9,366,837.43 |
| 流动负债合计(元) | 1,301,833,473.09 | 1,345,522,319.60 | 1,116,622,808.46 | 1,119,397,044.35 | 1,253,849,753.46 | 1,330,534,017.99 | 1,405,215,540.22 |
| 非流动负债： | |||||||
| 长期借款(元) | 150,000,000.00 | 150,000,000.00 | 350,000,000.00 | 350,000,000.00 | 224,180,333.33 | 224,180,333.33 | 24,024,200.00 |
| 租赁负债(元) | 2,461,798.66 | 2,642,577.46 | 2,481,857.55 | 2,025,509.18 | 2,510,175.73 | 781,543.73 | 1,005,689.11 |
| 长期应付款(元) | 147,092,264.80 | 61,802,984.90 | 61,744,092.16 | 6,915,841.96 | 15,370,321.59 | 15,256,123.16 | 15,806,733.47 |
| 长期应付职工薪酬(元) | 31,156,848.53 | 31,156,848.53 | 52,381,298.57 | 52,381,298.57 | 52,403,617.67 | 52,425,936.77 | 82,519,144.55 |
| 递延收益(元) | 45,458,336.53 | 48,449,980.68 | 45,835,306.01 | 47,252,430.05 | 39,316,846.86 | 40,026,523.84 | 41,109,380.53 |
| 递延所得税负债(元) | 1,215,369.42 | 1,215,369.42 | 779,340.66 | 779,340.66 | 1,966,686.06 | 1,966,686.06 | 1,966,686.06 |
| 非流动负债合计(元) | 377,384,617.94 | 295,267,760.99 | 513,221,894.95 | 459,354,420.42 | 335,747,981.24 | 334,637,146.89 | 166,431,833.72 |
| 负债合计(元) | 1,679,218,091.03 | 1,640,790,080.59 | 1,629,844,703.41 | 1,578,751,464.77 | 1,589,597,734.70 | 1,665,171,164.88 | 1,571,647,373.94 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 | 344,083,828.00 |
| 资本公积(元) | 377,293,029.87 | 374,693,485.85 | 434,849,548.34 | 434,897,284.73 | 440,058,860.93 | 449,167,606.49 | 490,056,872.92 |
| 其他综合收益(元) | -188,895,366.20 | -193,132,426.62 | -157,131,157.60 | -159,032,915.47 | -128,004,161.94 | -115,209,157.96 | -104,137,977.91 |
| 专项储备(元) | 156,129.64 | 156,129.64 | 156,129.64 | 156,129.64 | 156,129.61 | 98,403.25 | 71,396.81 |
| 盈余公积(元) | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 | 330,263,564.83 |
| 未分配利润(元) | 4,195,277,318.29 | 4,172,339,135.77 | 4,161,551,748.05 | 4,159,123,448.59 | 4,199,473,234.06 | 4,182,662,334.10 | 4,145,807,319.57 |
| 归属于母公司股东权益合计(元) | 5,058,178,504.43 | 5,028,403,717.47 | 5,113,773,661.26 | 5,109,491,340.32 | 5,186,031,455.49 | 5,191,066,578.71 | 5,206,145,004.22 |
| 少数股东权益(元) | 349,690,574.19 | 343,428,748.85 | 336,613,672.23 | 359,036,911.98 | 369,837,159.61 | 370,035,599.52 | 378,804,213.74 |
| 股东权益合计(元) | 5,407,869,078.62 | 5,371,832,466.32 | 5,450,387,333.49 | 5,468,528,252.30 | 5,555,868,615.10 | 5,561,102,178.23 | 5,584,949,217.96 |
| 负债和股东权益合计(元) | 7,087,087,169.65 | 7,012,622,546.91 | 7,080,232,036.90 | 7,047,279,717.07 | 7,145,466,349.80 | 7,226,273,343.11 | 7,156,596,591.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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