| 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) | 907,975,361.03 | 1,145,063,250.04 | 1,336,693,596.22 | 1,332,928,513.42 | 2,569,567,677.65 | 2,627,337,034.30 | 2,096,334,255.74 |
| 其中：交易性金融资产(元) | - | - | 100,635,416.67 | 50,015,123.29 | 232,004,583.33 | 178,530,006.31 | 667,128,872.16 |
| 应收票据及应收账款(元) | 403,531,355.11 | 494,214,924.77 | 557,276,411.52 | 410,310,351.13 | 262,627,772.73 | 321,625,055.98 | 383,298,832.55 |
| 其中：应收票据(元) | 107,767,587.56 | 216,017,441.42 | 308,949,549.80 | 158,539,882.74 | - | - | - |
| 其中：应收账款(元) | 295,763,767.55 | 278,197,483.35 | 248,326,861.72 | 251,770,468.39 | 262,627,772.73 | 321,625,055.98 | 383,298,832.55 |
| 预付款项(元) | 48,147,646.76 | 53,815,214.37 | 44,379,142.79 | 42,999,408.29 | 60,564,702.98 | 51,659,534.96 | 94,160,124.62 |
| 其他应收款(元) | 42,724,063.28 | 35,298,383.34 | 22,620,480.05 | 15,914,247.47 | 23,383,533.21 | 27,914,351.42 | 44,611,079.09 |
| 存货(元) | 442,401,612.40 | 406,705,247.05 | 357,552,172.04 | 406,166,799.81 | 414,279,502.90 | 369,070,987.59 | 355,362,865.58 |
| 其他流动资产(元) | 7,485,195.44 | 13,579,834.95 | 6,582,101.40 | 4,196,066.15 | 8,874,188.02 | 8,809,341.29 | 10,244,614.09 |
| 流动资产合计(元) | 2,028,393,575.15 | 2,229,265,100.18 | 2,787,985,903.69 | 2,397,129,852.82 | 3,959,586,692.30 | 3,853,032,687.29 | 4,076,208,380.95 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 30,935,089.44 | 30,821,081.36 | 31,089,394.99 | 31,295,176.87 | 37,393,527.51 | 36,281,247.89 | 36,088,979.04 |
| 其他非流动金融资产(元) | 81,572,515.00 | 81,572,515.00 | 81,572,515.00 | 81,572,515.00 | 125,151,120.00 | 138,500,000.00 | 138,500,000.00 |
| 固定资产(元) | 1,497,503,731.42 | 1,516,283,132.17 | 1,524,417,452.70 | 1,524,247,597.91 | 1,082,783,298.23 | 1,058,057,330.91 | 1,065,202,939.44 |
| 在建工程(元) | 67,385,806.15 | 50,108,208.86 | 72,358,498.96 | 70,895,989.33 | 492,879,191.22 | 528,505,089.03 | 467,339,600.23 |
| 使用权资产(元) | 1,762,783.18 | 2,119,059.68 | 1,908,389.64 | 2,339,457.11 | 3,564,870.34 | 4,103,398.62 | 2,243,234.50 |
| 无形资产(元) | 391,031,854.26 | 393,430,113.27 | 397,015,141.24 | 401,103,209.48 | 405,204,539.18 | 409,209,397.99 | 374,742,752.32 |
| 开发支出(元) | - | - | - | - | 2,547,169.82 | 2,547,169.82 | 2,547,169.82 |
| 商誉(元) | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 | 41,741,918.10 |
| 长期待摊费用(元) | 4,374,089.22 | 4,218,567.36 | 4,438,947.77 | 4,659,328.21 | 1,631,773.51 | 1,703,356.46 | 2,344,359.14 |
| 递延所得税资产(元) | 63,816,905.73 | 57,832,611.22 | 58,693,037.52 | 60,446,748.38 | 41,384,678.39 | 41,840,215.79 | 40,842,578.47 |
| 其他非流动资产(元) | 1,918,233,824.32 | 1,736,787,153.31 | 1,525,898,670.79 | 1,513,111,560.37 | 45,853,751.89 | 54,118,367.82 | 69,147,569.05 |
| 非流动资产合计(元) | 4,098,358,516.82 | 3,914,914,360.33 | 3,739,133,966.71 | 3,731,413,500.76 | 2,280,135,838.19 | 2,316,607,492.43 | 2,240,741,100.11 |
| 资产总计(元) | 6,126,752,091.97 | 6,144,179,460.51 | 6,527,119,870.40 | 6,128,543,353.58 | 6,239,722,530.49 | 6,169,640,179.72 | 6,316,949,481.06 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 113,559,174.96 | 119,674,179.66 | 168,029,031.79 | 156,253,830.63 | 181,459,826.52 | 157,783,269.95 | 217,337,040.98 |
| 其中：应付票据(元) | - | - | 27,334,478.42 | 37,900,850.49 | 10,566,372.07 | - | 11,490,498.94 |
| 其中：应付账款(元) | 113,559,174.96 | 119,674,179.66 | 140,694,553.37 | 118,352,980.14 | 170,893,454.45 | 157,783,269.95 | 205,846,542.04 |
| 合同负债(元) | 193,723,346.99 | 237,150,864.68 | 276,843,659.48 | 292,160,285.11 | 142,486,911.84 | 199,783,654.48 | 170,162,772.13 |
| 应付职工薪酬(元) | 82,675,605.35 | 102,267,660.49 | 93,111,529.66 | 177,116,148.39 | 120,608,329.36 | 110,254,468.78 | 97,407,639.03 |
| 应交税费(元) | 67,507,730.38 | 99,793,128.85 | 124,376,579.31 | 88,384,416.26 | 74,647,492.81 | 84,190,854.79 | 84,138,653.03 |
| 应付股利(元) | 315,483,822.71 | 67,968,375.17 | - | 13,342,480.21 | - | - | - |
| 其他应付款(元) | 997,811,506.48 | 863,731,114.37 | 930,642,522.58 | 772,870,183.74 | 911,813,386.10 | 934,160,419.92 | 881,897,579.17 |
| 一年内到期的非流动负债(元) | 665,253.42 | 1,018,023.13 | 975,990.81 | 1,252,879.54 | 1,899,586.10 | 2,700,299.64 | 2,064,560.36 |
| 其他流动负债(元) | 24,096,419.98 | 73,744,040.06 | 62,364,282.63 | 84,572,255.75 | 18,512,416.32 | 25,982,244.37 | 20,613,554.93 |
| 流动负债合计(元) | 1,795,522,860.27 | 1,565,347,386.41 | 1,656,343,596.26 | 1,585,952,479.63 | 1,451,427,949.05 | 1,514,855,211.93 | 1,473,621,799.63 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,091,322.11 | 1,068,238.47 | 897,184.24 | 1,047,698.67 | 2,046,017.49 | 2,205,276.60 | 891,480.29 |
| 递延收益(元) | 81,474,545.57 | 84,747,156.82 | 91,952,177.07 | 48,937,518.53 | 54,035,967.35 | 63,426,107.49 | 65,586,448.93 |
| 递延所得税负债(元) | 16,669,049.92 | 16,543,090.75 | 17,021,153.71 | 17,499,216.66 | 17,896,732.43 | 20,428,193.14 | 21,009,653.87 |
| 非流动负债合计(元) | 99,234,917.60 | 102,358,486.04 | 109,870,515.02 | 67,484,433.86 | 73,978,717.27 | 86,059,577.23 | 87,487,583.09 |
| 负债合计(元) | 1,894,757,777.87 | 1,667,705,872.45 | 1,766,214,111.28 | 1,653,436,913.49 | 1,525,406,666.32 | 1,600,914,789.16 | 1,561,109,382.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 629,128,757.00 | 629,128,757.00 | 629,334,091.00 | 629,356,958.00 | 629,444,958.00 | 629,444,958.00 | 629,548,958.00 |
| 资本公积(元) | 427,938,718.60 | 426,684,535.39 | 426,053,345.87 | 424,902,745.05 | 418,759,204.34 | 416,451,026.15 | 414,657,957.92 |
| 减：库存股(元) | 12,272,706.42 | 12,272,706.42 | 16,295,935.54 | 16,422,384.90 | 27,046,401.15 | 27,046,401.15 | 31,328,382.20 |
| 盈余公积(元) | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 | 356,393,488.23 |
| 未分配利润(元) | 2,316,675,694.85 | 2,485,652,618.73 | 2,704,068,822.82 | 2,437,289,305.46 | 2,704,411,126.67 | 2,561,936,424.19 | 2,764,972,473.20 |
| 归属于母公司股东权益合计(元) | 3,717,863,952.26 | 3,885,586,692.93 | 4,099,553,812.38 | 3,831,520,111.84 | 4,081,962,376.09 | 3,937,179,495.42 | 4,134,244,495.15 |
| 少数股东权益(元) | 514,130,361.84 | 590,886,895.13 | 661,351,946.74 | 643,586,328.25 | 632,353,488.08 | 631,545,895.14 | 621,595,603.19 |
| 股东权益合计(元) | 4,231,994,314.10 | 4,476,473,588.06 | 4,760,905,759.12 | 4,475,106,440.09 | 4,714,315,864.17 | 4,568,725,390.56 | 4,755,840,098.34 |
| 负债和股东权益合计(元) | 6,126,752,091.97 | 6,144,179,460.51 | 6,527,119,870.40 | 6,128,543,353.58 | 6,239,722,530.49 | 6,169,640,179.72 | 6,316,949,481.06 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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