| 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) | 122,091,647.90 | 126,219,952.09 | 140,546,144.66 | 98,567,528.17 | 98,714,648.91 | 94,372,903.03 | 92,034,291.32 | 140,500,251.68 | 106,365,205.21 | 994,890,459.05 | 62,069,307.30 |
| 其中：交易性金融资产(元) | - | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 1,040,000.00 | 11,111,131.85 | 13,848,631.85 | 890,951,243.01 |
| 应收票据及应收账款(元) | 64,963,801.61 | 70,119,834.58 | 92,388,848.08 | 195,033,162.29 | 86,726,584.70 | 99,519,390.34 | 106,991,029.84 | 129,793,332.67 | 429,763,168.35 | 410,458,557.17 | 444,424,954.02 |
| 其中：应收账款(元) | 64,963,801.61 | 70,119,834.58 | 92,388,848.08 | 195,033,162.29 | 86,726,584.70 | 99,519,390.34 | 106,991,029.84 | 129,793,332.67 | 429,763,168.35 | 410,458,557.17 | 444,424,954.02 |
| 预付款项(元) | 31,527,575.71 | 38,920,947.69 | 40,420,771.24 | 36,092,137.08 | 80,835,182.53 | 87,276,244.21 | 83,974,820.82 | 87,923,839.18 | 303,300,328.27 | 426,690,335.44 | 328,713,260.42 |
| 应收利息(元) | 244,249.16 | 203,540.96 | 527,268.03 | 527,268.03 | 3,173,610.75 | 3,366,514.93 | 3,409,459.81 | 3,676,452.90 | 8,402,632.66 | 8,402,632.66 | 10,623,364.56 |
| 其他应收款(元) | 55,126,670.78 | 97,794,373.79 | 97,188,043.79 | 110,827,084.56 | 107,862,254.80 | 131,967,604.84 | 149,795,443.03 | 130,277,172.31 | 142,311,514.77 | 139,003,144.98 | 143,249,883.43 |
| 存货(元) | 80,484,486.22 | 86,095,541.17 | 86,014,782.91 | 148,791,278.01 | 337,513,196.41 | 335,615,396.80 | 334,619,311.50 | 334,502,759.90 | 373,275,189.59 | 262,825,426.93 | 257,889,968.11 |
| 一年内到期的非流动资产(元) | - | - | - | - | 12,331,232.88 | 12,331,232.88 | 4,000,000.00 | 4,000,000.00 | - | - | 11,700,000.00 |
| 其他流动资产(元) | 14,550,380.61 | 16,047,984.54 | 10,743,613.91 | 15,660,730.12 | 16,368,402.37 | 15,723,225.60 | 15,503,314.32 | 15,034,252.00 | 12,109,373.96 | 12,728,897.03 | 23,939,796.18 |
| 流动资产合计(元) | 368,988,811.99 | 436,442,174.82 | 468,869,472.62 | 606,539,188.26 | 744,565,113.35 | 781,212,512.63 | 791,367,670.64 | 846,748,060.64 | 1,386,638,544.66 | 2,268,848,085.11 | 2,173,561,777.03 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 49,860,000.00 | 49,860,000.00 | 49,853,382.85 | 49,860,000.00 | 75,511,836.31 | 75,511,836.31 | 83,818,069.19 | 85,918,069.19 | 92,534,069.19 | 97,534,069.19 | 92,911,836.31 |
| 长期股权投资(元) | - | - | - | - | 13,243,268.34 | 13,306,986.99 | 13,536,299.08 | 13,976,830.59 | 14,691,100.11 | 15,366,460.29 | 15,100,570.10 |
| 其他权益工具投资(元) | 258,959,556.63 | 260,981,556.63 | 261,281,556.63 | 293,581,556.63 | 520,025,012.98 | 520,025,012.98 | 520,025,012.98 | 520,025,012.98 | 553,834,898.24 | 553,834,898.24 | 553,834,898.24 |
| 固定资产(元) | 40,404,783.89 | 42,382,110.80 | 44,148,092.31 | 46,874,136.43 | 65,325,522.13 | 69,034,901.55 | 71,871,846.30 | 77,183,227.88 | 103,111,547.54 | 110,826,316.89 | 120,724,399.03 |
| 在建工程(元) | 6,900,707.55 | 4,988,578.51 | 4,988,578.51 | 4,988,578.51 | 1,459,422.85 | 1,459,422.85 | 1,371,935.65 | 1,371,935.65 | 17,511,128.81 | 11,708,593.53 | 5,769,403.35 |
| 使用权资产(元) | 411,166,358.89 | 446,618,473.50 | 464,178,478.94 | 480,582,393.09 | 744,715,761.92 | 740,846,288.62 | 790,175,427.01 | 826,779,351.87 | 874,809,002.19 | 896,226,302.68 | 950,045,750.96 |
| 无形资产(元) | 781,884,022.69 | 788,781,239.22 | 795,265,013.47 | 802,893,707.01 | 898,274,764.16 | 905,720,040.12 | 913,355,101.62 | 921,486,372.82 | 929,752,969.47 | 937,789,515.97 | 945,876,551.37 |
| 商誉(元) | 586,665,331.82 | 586,665,331.82 | 586,665,331.82 | 586,665,331.82 | 1,473,276,846.37 | 1,473,276,846.37 | 1,473,276,846.37 | 1,473,276,846.37 | 1,829,241,527.74 | 1,829,241,527.74 | 1,829,241,527.74 |
| 长期待摊费用(元) | 60,167,928.03 | 68,041,098.09 | 77,927,570.47 | 83,650,635.49 | 146,373,499.42 | 157,125,482.57 | 164,958,557.93 | 179,398,253.32 | 281,600,576.48 | 309,663,939.99 | 345,320,522.49 |
| 递延所得税资产(元) | 24,660,159.03 | 25,289,135.31 | 26,213,119.51 | 27,159,207.37 | 7,120.75 | 7,120.75 | 7,120.75 | 7,120.75 | 2,865,958.83 | 2,865,958.83 | 2,865,958.83 |
| 其他非流动资产(元) | 15,873,370.00 | 20,010,832.48 | 20,013,819.32 | 22,704,802.40 | 65,034,241.45 | 68,783,803.84 | 72,533,366.23 | 76,282,928.62 | 80,272,762.81 | 83,926,591.92 | 148,096,878.08 |
| 非流动资产合计(元) | 2,236,542,218.53 | 2,293,618,356.36 | 2,330,534,943.83 | 2,398,960,348.75 | 4,003,247,296.68 | 4,025,097,742.95 | 4,104,929,583.11 | 4,175,705,950.04 | 4,780,225,541.41 | 4,848,984,175.27 | 5,009,788,296.50 |
| 资产总计(元) | 2,605,531,030.52 | 2,730,060,531.18 | 2,799,404,416.45 | 3,005,499,537.01 | 4,747,812,410.03 | 4,806,310,255.58 | 4,896,297,253.75 | 5,022,454,010.68 | 6,166,864,086.07 | 7,117,832,260.38 | 7,183,350,073.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 68,117,498.34 | 68,000,000.00 | 68,000,000.00 | 68,155,833.32 |
| 应付票据及应付账款(元) | 113,997,424.90 | 113,189,315.10 | 131,405,923.02 | 133,133,470.15 | 125,066,485.25 | 125,589,627.77 | 126,465,119.93 | 140,712,675.84 | 177,911,093.32 | 215,203,689.78 | 223,401,779.87 |
| 其中：应付账款(元) | 113,997,424.90 | 113,189,315.10 | 131,405,923.02 | 133,133,470.15 | 125,066,485.25 | 125,589,627.77 | 126,465,119.93 | 140,712,675.84 | 177,911,093.32 | 215,203,689.78 | 223,401,779.87 |
| 合同负债(元) | 233,310,660.74 | 234,050,241.75 | 235,662,251.27 | 304,898,972.88 | 454,240,886.75 | 455,185,468.38 | 451,132,102.16 | 456,197,282.04 | 604,699,817.63 | 599,194,870.28 | 480,517,391.68 |
| 应付职工薪酬(元) | 6,630,996.10 | 7,469,140.67 | 9,558,870.34 | 20,573,287.04 | 12,588,759.52 | 14,165,276.01 | 16,828,266.35 | 34,854,123.39 | 17,650,054.10 | 17,803,590.27 | 18,182,299.70 |
| 应交税费(元) | 122,040,446.46 | 125,240,546.98 | 121,075,914.48 | 125,758,530.94 | 121,194,695.20 | 125,361,689.17 | 122,888,130.63 | 124,090,409.72 | 125,305,349.15 | 126,091,127.62 | 119,588,349.31 |
| 应付利息(元) | 96,236,137.03 | 164,570,202.55 | 176,342,424.07 | 145,898,448.14 | 134,918,693.25 | 107,465,250.63 | 95,786,065.03 | 84,010,433.41 | 101,869,382.61 | 178,021,637.70 | 146,436,041.80 |
| 其他应付款(元) | 2,360,190,226.01 | 2,258,893,448.43 | 2,201,298,708.46 | 2,335,647,780.07 | 2,145,770,518.13 | 2,083,865,764.47 | 2,088,662,995.53 | 1,885,873,872.57 | 1,299,364,611.22 | 2,105,417,047.78 | 2,124,215,262.11 |
| 一年内到期的非流动负债(元) | 222,409,542.56 | 215,939,048.51 | 155,574,982.34 | 148,721,734.46 | 165,774,056.15 | 232,911,051.84 | 229,110,027.09 | 450,897,370.53 | 618,730,681.92 | 638,352,994.97 | 638,403,905.25 |
| 其他流动负债(元) | 2,412,395.63 | 887,575.14 | 887,575.14 | 2,251,726.08 | 7,375,160.03 | 7,375,160.03 | 7,488,367.58 | 7,488,367.58 | - | - | 10,675,189.57 |
| 流动负债合计(元) | 3,157,227,829.43 | 3,120,239,519.13 | 3,031,806,649.12 | 3,216,883,949.76 | 3,166,929,254.28 | 3,151,919,288.30 | 3,138,361,074.30 | 3,252,242,033.42 | 3,013,530,989.95 | 3,948,084,958.40 | 3,829,576,052.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,018,010.40 | 13,019,118.76 | 73,316,018.40 | 75,123,379.51 | 75,112,163.19 | 120,183,333.33 | 130,121,000.00 | 72,121,000.00 | 298,000,000.00 | 217,495,890.41 | 243,514,946.51 |
| 租赁负债(元) | 437,131,585.00 | 482,725,082.14 | 500,804,265.51 | 507,573,005.42 | 813,409,676.46 | 813,427,380.67 | 849,967,983.29 | 868,803,069.02 | 938,643,879.59 | 936,521,498.07 | 961,116,210.84 |
| 长期应付款(元) | 28,246,879.24 | 30,197,077.57 | 32,107,749.41 | - | - | - | - | - | 99,061,302.45 | 99,061,302.45 | 100,409,247.65 |
| 预计负债(元) | 465,008,898.65 | 366,659,147.39 | 330,604,673.23 | 290,721,597.67 | 9,218,350.00 | 9,218,350.00 | 9,218,350.00 | 9,218,350.00 | - | - | - |
| 递延收益(元) | 34,475,294.37 | 35,167,692.55 | 37,042,131.91 | 39,216,224.60 | 30,549,749.79 | 32,923,447.07 | 34,558,166.25 | 30,199,914.52 | 11,963,200.61 | 13,182,723.30 | 11,096,067.87 |
| 递延所得税负债(元) | 21,276,391.13 | 21,913,579.93 | 23,072,139.18 | 24,059,896.20 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 994,157,058.79 | 949,681,698.34 | 996,946,977.64 | 936,694,103.40 | 928,289,939.44 | 975,752,511.07 | 1,023,865,499.54 | 980,342,333.54 | 1,347,668,382.65 | 1,266,261,414.23 | 1,316,136,472.87 |
| 负债合计(元) | 4,151,384,888.22 | 4,069,921,217.47 | 4,028,753,626.76 | 4,153,578,053.16 | 4,095,219,193.72 | 4,127,671,799.37 | 4,162,226,573.84 | 4,232,584,366.96 | 4,361,199,372.60 | 5,214,346,372.63 | 5,145,712,525.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 | 1,854,853,500.00 |
| 资本公积(元) | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 | 4,883,615,079.39 |
| 其他综合收益(元) | -312,249,292.87 | -313,749,292.87 | -316,149,292.87 | -314,349,292.87 | -89,652,187.94 | -89,265,304.13 | -90,010,078.97 | -90,010,078.97 | -60,762,008.96 | -60,762,008.96 | -60,762,008.96 |
| 盈余公积(元) | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 | 72,037,045.06 |
| 未分配利润(元) | -7,929,554,614.46 | -7,723,410,057.10 | -7,612,364,800.88 | -7,533,637,315.59 | -6,020,805,637.05 | -5,995,312,472.74 | -5,940,229,493.04 | -5,885,603,190.83 | -4,920,031,187.31 | -4,822,428,027.57 | -4,690,230,529.78 |
| 归属于母公司股东权益合计(元) | -1,431,298,282.88 | -1,226,653,725.52 | -1,118,008,469.30 | -1,037,480,984.01 | 700,047,799.46 | 725,927,847.58 | 780,266,052.44 | 834,892,354.65 | 1,829,712,428.18 | 1,927,315,587.92 | 2,059,513,085.71 |
| 少数股东权益(元) | -114,555,574.82 | -113,206,960.77 | -111,340,741.01 | -110,597,532.14 | -47,454,583.15 | -47,289,391.37 | -46,195,372.53 | -45,022,710.93 | -24,047,714.71 | -23,829,700.17 | -21,875,537.66 |
| 股东权益合计(元) | -1,545,853,857.70 | -1,339,860,686.29 | -1,229,349,210.31 | -1,148,078,516.15 | 652,593,216.31 | 678,638,456.21 | 734,070,679.91 | 789,869,643.72 | 1,805,664,713.47 | 1,903,485,887.75 | 2,037,637,548.05 |
| 负债和股东权益合计(元) | 2,605,531,030.52 | 2,730,060,531.18 | 2,799,404,416.45 | 3,005,499,537.01 | 4,747,812,410.03 | 4,806,310,255.58 | 4,896,297,253.75 | 5,022,454,010.68 | 6,166,864,086.07 | 7,117,832,260.38 | 7,183,350,073.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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