| 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) | 305,508,537.10 | 155,667,486.57 | 142,452,411.32 | 139,751,829.38 | 171,437,440.81 | 127,480,894.23 | 303,915,531.99 | 66,724,231.33 | 45,422,580.94 | 58,177,719.21 | 28,673,601.00 |
| 其中：交易性金融资产(元) | 2,497,295,262.33 | 2,595,949,640.86 | 2,380,982,452.49 | 2,271,456,462.22 | 2,051,393,617.26 | 1,956,850,095.33 | 1,369,869,687.01 | 1,611,504,985.39 | 1,569,688,130.64 | 1,562,466,183.81 | 1,577,783,055.95 |
| 应收票据及应收账款(元) | 222,336,900.27 | 226,486,544.96 | 248,414,557.18 | 232,928,553.50 | 255,372,545.11 | 289,601,823.01 | 259,930,361.06 | 138,751,664.99 | 157,091,776.83 | 138,773,081.69 | 142,416,735.03 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 2,207,978.78 | - |
| 其中：应收账款(元) | 222,336,900.27 | 226,486,544.96 | 248,414,557.18 | 232,928,553.50 | 255,372,545.11 | 289,601,823.01 | 259,930,361.06 | 138,751,664.99 | 157,091,776.83 | 136,565,102.91 | 142,416,735.03 |
| 预付款项(元) | 369,191.87 | 323,106.41 | 225,394.32 | 559,621.56 | 226,210.28 | 144,393.40 | 1,524,954.15 | 13,593.72 | 2,613,015.66 | 409,973.72 | 92,496.04 |
| 其他应收款(元) | 20,181,771.78 | 16,714,157.14 | 19,854,219.70 | 22,349,929.83 | 19,904,436.98 | 19,005,351.77 | 12,358,565.69 | 19,023,298.34 | 43,644,152.27 | 15,173,272.15 | 13,151,183.52 |
| 存货(元) | 678,392.97 | 526,255.97 | 692,453.76 | 607,502.17 | 667,212.05 | 799,211.22 | 690,851.19 | 849,675.11 | 859,496.00 | 778,696.20 | 929,552.13 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 223,826,017.34 | 221,802,432.43 | - | - | - |
| 其他流动资产(元) | - | - | - | 686,220.83 | - | - | 5,780,234.68 | 6,768,775.65 | 50,000.00 | 50,000.00 | - |
| 流动资产合计(元) | 3,046,370,056.32 | 2,995,667,191.91 | 2,792,621,488.77 | 2,668,340,119.49 | 2,499,001,462.49 | 2,393,881,768.96 | 2,178,347,091.46 | 2,065,889,545.31 | 1,819,369,152.34 | 1,775,828,926.78 | 1,763,046,623.67 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 219,435,927.70 | 217,490,172.97 | 215,544,418.24 |
| 长期股权投资(元) | 49,740,644.81 | 49,340,106.78 | 48,624,158.76 | 48,627,328.88 | 45,471,212.86 | 45,130,229.53 | 45,292,442.19 | 44,840,685.59 | 40,428,628.48 | 40,106,467.96 | 38,889,338.32 |
| 固定资产(元) | 2,168,618,340.85 | 2,201,124,106.34 | 2,233,728,621.32 | 2,272,783,225.37 | 2,286,872,450.22 | 2,324,469,501.36 | 2,365,133,894.66 | 2,393,871,944.21 | 2,433,830,084.64 | 2,468,544,296.36 | 2,503,072,299.98 |
| 在建工程(元) | 5,480,217.07 | 5,480,217.07 | 5,480,217.07 | 2,180,086.83 | 13,375,738.63 | 12,338,658.58 | 7,401,079.19 | 7,401,079.19 | 7,401,079.19 | 7,423,283.19 | 7,154,368.05 |
| 使用权资产(元) | 153,748,065.10 | 169,827,680.55 | 185,345,151.77 | 200,182,488.86 | 95,236,061.68 | 116,313,610.84 | 129,644,330.86 | 146,798,563.66 | 59,915,197.00 | 65,458,326.30 | 68,657,784.75 |
| 无形资产(元) | 118,547,924.68 | 120,843,316.33 | 122,791,538.17 | 125,035,601.76 | 109,089,382.07 | 110,925,962.57 | 112,762,543.07 | 114,542,519.80 | 116,083,646.71 | 117,911,351.80 | 119,739,056.89 |
| 长期待摊费用(元) | 95,589,762.58 | 97,493,242.58 | 100,332,851.60 | 103,172,460.62 | 106,045,681.80 | 109,005,660.91 | 114,269,517.70 | 114,945,152.47 | 122,562,356.84 | 125,023,080.36 | 130,881,205.31 |
| 递延所得税资产(元) | 5,382,689.86 | 4,761,303.68 | 10,524,688.97 | 10,375,692.66 | 15,921,639.45 | 28,131,524.37 | 45,976,783.01 | 25,728,579.06 | 15,082,234.35 | 15,068,286.31 | 19,497,088.30 |
| 其他非流动资产(元) | 2,931,462.94 | 2,673,925.12 | 1,330,403.86 | 1,343,359.60 | 5,633,540.20 | 4,038,781.74 | 4,742,654.61 | 4,574,142.10 | 3,729,277.59 | 1,127,044.99 | 1,108,594.41 |
| 非流动资产合计(元) | 2,600,039,107.89 | 2,651,543,898.45 | 2,708,157,631.52 | 2,763,700,244.58 | 2,677,645,706.91 | 2,750,353,929.90 | 2,825,223,245.29 | 2,852,702,666.08 | 3,018,468,432.50 | 3,058,152,310.24 | 3,104,544,154.25 |
| 资产总计(元) | 5,646,409,164.21 | 5,647,211,090.36 | 5,500,779,120.29 | 5,432,040,364.07 | 5,176,647,169.40 | 5,144,235,698.86 | 5,003,570,336.75 | 4,918,592,211.39 | 4,837,837,584.84 | 4,833,981,237.02 | 4,867,590,777.92 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 325,264,724.09 | 353,971,350.81 | 355,035,235.90 | 378,317,570.47 | 310,008,806.77 | 301,476,694.25 | 310,998,179.73 | 329,803,303.17 | 299,097,008.46 | 296,946,878.74 | 298,670,861.13 |
| 其中：应付票据(元) | 34,957,775.62 | 53,301,507.37 | 76,138,198.32 | 73,697,406.31 | 49,496,570.24 | 49,284,954.19 | 68,155,808.72 | 53,418,732.24 | 40,225,827.92 | 56,895,407.19 | 67,281,556.67 |
| 其中：应付账款(元) | 290,306,948.47 | 300,669,843.44 | 278,897,037.58 | 304,620,164.16 | 260,512,236.53 | 252,191,740.06 | 242,842,371.01 | 276,384,570.93 | 258,871,180.54 | 240,051,471.55 | 231,389,304.46 |
| 预收款项(元) | 10,972,185.67 | 9,871,904.57 | 4,891,787.01 | 6,538,936.57 | 7,139,534.14 | 8,242,477.30 | 37,271,305.14 | 6,993,693.62 | 50,457,997.91 | 14,649,894.70 | 53,065,921.78 |
| 合同负债(元) | 36,056,941.94 | 34,395,770.45 | 35,147,932.45 | 27,340,812.69 | 38,750,258.58 | 40,082,032.06 | 10,110,202.15 | 27,247,554.59 | 7,253,254.50 | 42,991,776.94 | 10,142,063.75 |
| 应付职工薪酬(元) | 188,217,649.05 | 155,661,469.25 | 135,146,805.52 | 208,961,205.40 | 175,374,469.45 | 154,244,890.58 | 130,445,995.98 | 156,459,941.48 | 152,676,776.45 | 137,352,678.44 | 125,650,295.62 |
| 应交税费(元) | 70,991,758.71 | 74,922,380.29 | 63,778,494.03 | 57,816,612.62 | 52,215,139.30 | 64,109,985.32 | 39,838,587.90 | 17,511,561.33 | 12,195,965.39 | 13,264,861.01 | 20,901,107.88 |
| 应付股利(元) | - | 108,402,840.00 | - | - | 16,309,629.57 | 59,406,402.75 | 33,794,742.75 | 33,794,742.75 | - | 42,586,830.00 | - |
| 其他应付款(元) | 147,995,512.00 | 155,678,147.61 | 166,554,801.41 | 126,313,665.20 | 141,967,060.53 | 155,521,432.85 | 132,643,054.00 | 119,829,705.06 | 136,607,578.15 | 120,240,229.99 | 159,316,373.49 |
| 一年内到期的非流动负债(元) | 59,954,124.14 | 58,921,523.75 | 57,903,587.61 | 56,915,363.41 | 59,695,254.51 | 61,507,829.51 | 47,812,110.35 | 57,970,042.09 | 19,655,268.56 | 17,516,486.26 | 16,607,535.44 |
| 其他流动负债(元) | 2,163,416.52 | 2,063,746.23 | 2,108,875.95 | 1,640,448.76 | 2,325,015.52 | 2,404,921.92 | 606,612.12 | 1,635,033.27 | 435,195.27 | 2,579,506.62 | 608,523.82 |
| 流动负债合计(元) | 841,616,312.12 | 953,889,132.96 | 820,567,519.88 | 863,844,615.12 | 803,785,168.37 | 846,996,666.54 | 743,520,790.12 | 751,245,577.36 | 678,379,044.69 | 688,129,142.70 | 684,962,682.91 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 80,198,291.51 | 95,357,214.89 | 110,022,248.08 | 125,007,254.50 | 11,275,489.92 | 30,130,536.24 | 57,963,887.19 | 61,964,962.22 | 14,312,154.45 | 19,526,371.50 | 23,985,083.51 |
| 预计负债(元) | - | - | - | - | - | 912,848.34 | 912,848.34 | 912,848.34 | - | - | - |
| 递延收益(元) | 28,897,873.34 | 31,002,348.41 | 33,227,066.34 | 35,431,781.41 | 37,613,974.36 | 39,946,264.28 | 42,298,557.06 | 44,630,846.98 | 53,879,769.83 | 54,899,346.75 | 54,215,631.30 |
| 递延所得税负债(元) | 1,523,325.08 | 1,554,798.51 | 2,099,248.31 | 1,931,898.31 | 8,270,192.00 | 18,780,416.14 | 25,127,867.09 | 5,568,246.35 | 5,042,618.28 | 4,943,075.30 | 2,574,701.33 |
| 非流动负债合计(元) | 110,619,489.93 | 127,914,361.81 | 145,348,562.73 | 162,370,934.22 | 57,159,656.28 | 89,770,065.00 | 126,303,159.68 | 113,076,903.89 | 73,234,542.56 | 79,368,793.55 | 80,775,416.14 |
| 负债合计(元) | 952,235,802.05 | 1,081,803,494.77 | 965,916,082.61 | 1,026,215,549.34 | 860,944,824.65 | 936,766,731.54 | 869,823,949.80 | 864,322,481.25 | 751,613,587.25 | 767,497,936.25 | 765,738,099.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 416,934,000.00 | 416,934,000.00 | 416,934,000.00 | 416,934,000.00 | 416,934,000.00 | 297,810,000.00 | 297,810,000.00 | 297,810,000.00 | 297,810,000.00 | 297,810,000.00 | 297,810,000.00 |
| 资本公积(元) | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 | 180,987,949.91 |
| 盈余公积(元) | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 | 489,996,140.68 |
| 未分配利润(元) | 3,321,628,845.88 | 3,200,670,470.89 | 3,180,123,487.74 | 3,058,857,736.24 | 2,975,325,734.14 | 2,992,720,060.13 | 2,925,844,894.63 | 2,851,470,770.99 | 2,850,045,101.06 | 2,834,673,429.05 | 2,874,617,674.40 |
| 归属于母公司股东权益合计(元) | 4,409,546,936.47 | 4,288,588,561.48 | 4,268,041,578.33 | 4,146,775,826.83 | 4,063,243,824.73 | 3,961,514,150.72 | 3,894,638,985.22 | 3,820,264,861.58 | 3,818,839,191.65 | 3,803,467,519.64 | 3,843,411,764.99 |
| 少数股东权益(元) | 284,626,425.69 | 276,819,034.11 | 266,821,459.35 | 259,048,987.90 | 252,458,520.02 | 245,954,816.60 | 239,107,401.73 | 234,004,868.56 | 267,384,805.94 | 263,015,781.13 | 258,440,913.88 |
| 股东权益合计(元) | 4,694,173,362.16 | 4,565,407,595.59 | 4,534,863,037.68 | 4,405,824,814.73 | 4,315,702,344.75 | 4,207,468,967.32 | 4,133,746,386.95 | 4,054,269,730.14 | 4,086,223,997.59 | 4,066,483,300.77 | 4,101,852,678.87 |
| 负债和股东权益合计(元) | 5,646,409,164.21 | 5,647,211,090.36 | 5,500,779,120.29 | 5,432,040,364.07 | 5,176,647,169.40 | 5,144,235,698.86 | 5,003,570,336.75 | 4,918,592,211.39 | 4,837,837,584.84 | 4,833,981,237.02 | 4,867,590,777.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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