| 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) | 2,329,202,605.88 | 2,440,867,493.40 | 2,414,952,264.36 | 2,988,095,949.91 | 2,000,276,115.34 | 2,075,235,406.95 | 2,208,992,547.76 | 2,493,582,129.26 | 2,057,620,274.30 | 2,285,312,233.45 | 1,841,142,684.53 |
| 其中：交易性金融资产(元) | 684,571,685.51 | 705,407,357.49 | 615,123,000.56 | 63,285,256.50 | 854,554,888.98 | 901,826,449.95 | 798,131,372.26 | 674,348,716.39 | 888,818,408.00 | 40,798,980.00 | 485,683,304.00 |
| 应收票据及应收账款(元) | 382,333,197.66 | 357,090,375.70 | 313,713,752.07 | 280,163,286.12 | 559,909,243.35 | 466,020,663.42 | 435,483,746.82 | 319,942,755.37 | 367,963,663.77 | 442,161,348.03 | 435,150,549.68 |
| 其中：应收票据(元) | 71,788,230.51 | 93,948,038.03 | 81,601,453.93 | 33,790,475.63 | 54,108,454.20 | 44,995,421.03 | 82,148,404.22 | 72,476,522.23 | 50,216,904.11 | 95,704,912.68 | 77,043,751.87 |
| 其中：应收账款(元) | 310,544,967.15 | 263,142,337.67 | 232,112,298.14 | 246,372,810.49 | 505,800,789.15 | 421,025,242.39 | 353,335,342.60 | 247,466,233.14 | 317,746,759.66 | 346,456,435.35 | 358,106,797.81 |
| 预付款项(元) | 65,901,681.38 | 67,354,549.65 | 63,613,119.77 | 53,391,105.75 | 77,169,871.63 | 75,136,180.07 | 70,977,988.44 | 68,442,803.08 | 106,333,310.33 | 104,398,114.06 | 99,472,956.36 |
| 应收股利(元) | - | - | - | - | - | - | - | 8,603,200.00 | - | - | - |
| 其他应收款(元) | 65,868,782.03 | 70,629,685.21 | 56,074,056.23 | 25,370,664.04 | 52,887,340.33 | 59,586,962.21 | 73,776,342.28 | 28,555,588.95 | 61,762,756.30 | 67,881,959.94 | 52,493,586.26 |
| 存货(元) | 316,058,836.22 | 291,913,007.39 | 291,254,529.39 | 273,477,215.97 | 282,296,489.47 | 343,073,874.17 | 343,008,804.07 | 336,201,074.23 | 338,649,475.65 | 333,940,365.07 | 275,451,884.25 |
| 持有待售资产(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | - | - | 19,341,947.47 | 43,657,981.44 | 6,430,083.61 | 6,430,083.61 | 6,430,083.61 |
| 其他流动资产(元) | 31,990,372.80 | 37,836,070.00 | 32,540,813.54 | 33,140,420.52 | 223,456,081.11 | 221,380,331.67 | 144,956,086.82 | 162,708,424.81 | 163,008,620.12 | 164,593,735.37 | 172,338,283.53 |
| 流动资产合计(元) | 3,988,396,848.44 | 4,096,085,481.84 | 3,944,094,091.50 | 3,771,578,488.87 | 4,120,693,839.39 | 4,236,886,608.42 | 4,185,364,816.91 | 4,225,743,827.14 | 4,041,357,501.94 | 3,546,706,142.18 | 3,482,786,387.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 137,809,557.03 | 137,708,959.35 | 136,424,887.11 | 135,047,958.09 | 133,065,050.72 | 135,568,951.01 | 134,146,787.74 | 133,855,395.34 | 180,363,923.96 | 180,501,002.65 | 198,004,122.33 |
| 其他非流动金融资产(元) | 13,417,123.83 | 13,655,523.83 | 17,779,776.34 | 17,779,776.34 | 17,618,571.42 | 17,618,571.42 | 17,618,571.42 | 17,618,571.42 | 18,893,284.29 | 18,893,284.29 | 18,893,284.29 |
| 固定资产(元) | 292,042,638.13 | 296,841,763.02 | 302,212,545.22 | 303,429,531.50 | 299,890,804.41 | 304,600,470.55 | 309,592,298.25 | 331,186,234.60 | 321,411,468.21 | 320,233,102.64 | 322,863,773.16 |
| 在建工程(元) | 299,616,998.34 | 252,323,959.16 | 221,564,454.39 | 205,735,036.23 | 103,170,378.69 | 75,577,800.45 | 52,305,762.75 | 25,714,100.86 | 13,710,258.71 | 13,619,521.91 | 10,474,917.48 |
| 使用权资产(元) | 108,374,132.13 | 114,790,997.72 | 120,743,306.23 | 126,363,683.80 | 139,391,289.04 | 143,357,612.86 | 151,203,535.34 | 158,442,905.58 | 167,246,594.95 | 89,768,311.71 | 96,052,240.33 |
| 无形资产(元) | 87,474,879.51 | 87,844,868.50 | 88,067,716.40 | 90,112,817.23 | 32,449,864.47 | 34,084,749.61 | 35,574,288.04 | 37,278,306.97 | 37,133,853.47 | 37,796,270.28 | 38,042,063.95 |
| 开发支出(元) | 97,444,812.50 | 83,345,370.01 | 78,522,869.38 | 71,661,107.94 | 59,898,782.35 | 54,774,894.28 | 49,866,502.79 | 42,918,055.67 | 37,901,037.35 | 33,955,994.73 | 31,468,804.99 |
| 商誉(元) | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 | 25,262,815.99 |
| 长期待摊费用(元) | 6,660,033.84 | 7,694,674.70 | 9,292,099.62 | 10,634,872.69 | 12,658,679.00 | 14,773,871.71 | 16,665,554.07 | 23,602,586.53 | 23,495,655.25 | 25,370,468.42 | 26,235,279.00 |
| 递延所得税资产(元) | 47,026,386.51 | 54,854,874.75 | 48,588,864.15 | 49,458,702.96 | 53,289,738.05 | 51,521,466.83 | 53,806,374.47 | 27,848,582.03 | 24,070,894.91 | 27,206,269.20 | 23,498,482.38 |
| 其他非流动资产(元) | 21,233,042.61 | 22,922,120.77 | 19,614,669.58 | 22,458,830.83 | 12,974,619.30 | 14,114,612.50 | 12,609,594.87 | 8,144,241.12 | 9,700,245.00 | 9,156,568.00 | 14,650,192.09 |
| 非流动资产合计(元) | 1,136,362,420.42 | 1,097,245,927.80 | 1,068,074,004.41 | 1,057,945,133.60 | 889,670,593.44 | 871,255,817.21 | 858,652,085.73 | 831,871,796.11 | 859,190,032.09 | 781,763,609.82 | 805,445,975.99 |
| 资产总计(元) | 5,124,759,268.86 | 5,193,331,409.64 | 5,012,168,095.91 | 4,829,523,622.47 | 5,010,364,432.83 | 5,108,142,425.63 | 5,044,016,902.64 | 5,057,615,623.25 | 4,900,547,534.03 | 4,328,469,752.00 | 4,288,232,363.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 32,800,000.00 | 35,800,000.00 | 46,800,000.00 | 45,800,000.00 | 36,000,000.00 | 53,000,000.00 | 53,000,000.00 | 88,100,000.00 | 88,100,000.00 | 38,000,000.00 | 88,200,000.00 |
| 应付票据及应付账款(元) | 371,481,730.92 | 362,111,727.78 | 276,340,826.40 | 289,686,224.11 | 209,680,905.49 | 289,182,815.52 | 286,007,850.87 | 284,737,211.17 | 249,335,395.31 | 208,892,480.95 | 265,287,353.13 |
| 其中：应付票据(元) | 181,629,912.65 | 151,401,238.64 | 49,031,604.17 | 79,672,508.59 | 39,448,622.96 | 114,600,199.34 | 123,509,219.64 | 133,263,841.76 | 70,362,375.49 | 24,291,625.79 | 35,100,043.57 |
| 其中：应付账款(元) | 189,851,818.27 | 210,710,489.14 | 227,309,222.23 | 210,013,715.52 | 170,232,282.53 | 174,582,616.18 | 162,498,631.23 | 151,473,369.41 | 178,973,019.82 | 184,600,855.16 | 230,187,309.56 |
| 合同负债(元) | 68,367,278.41 | 85,828,918.89 | 131,518,756.38 | 91,857,147.53 | 78,592,952.64 | 59,818,747.40 | 83,273,413.04 | 102,750,948.16 | 110,658,018.00 | 117,676,644.82 | 129,791,215.05 |
| 应付职工薪酬(元) | 22,021,073.55 | 23,486,881.28 | 18,895,818.32 | 23,717,574.55 | 6,727,978.09 | 7,302,135.81 | 8,890,645.33 | 30,456,431.67 | 6,610,166.93 | 6,377,180.04 | 6,329,531.11 |
| 应交税费(元) | 118,031,592.80 | 102,778,996.53 | 101,571,733.33 | 96,390,526.15 | 139,347,682.21 | 105,404,627.85 | 92,781,651.19 | 160,685,779.25 | 176,841,523.07 | 123,905,695.79 | 99,162,687.80 |
| 应付股利(元) | 1,974,116.60 | 178,692,585.20 | 4,545,455.00 | 1,726,761.02 | 1,726,761.02 | 152,378,147.92 | 1,509,286.07 | 1,509,286.07 | 1,509,286.07 | 152,736,672.97 | 1,867,811.12 |
| 其他应付款(元) | 67,953,032.28 | 104,301,959.72 | 73,826,029.54 | 78,760,786.63 | 44,149,070.45 | 69,060,729.22 | 89,211,542.45 | 142,987,484.84 | 70,781,950.65 | 93,217,781.38 | 77,270,131.24 |
| 持有待售负债(元) | - | - | - | - | - | - | 3,855,949.81 | - | - | - | - |
| 一年内到期的非流动负债(元) | 131,672,867.32 | 24,169,837.45 | 33,362,738.37 | 32,907,335.43 | 35,007,079.30 | 32,954,387.58 | 27,563,759.94 | 28,131,258.96 | 26,578,194.50 | 23,856,282.40 | 21,365,153.21 |
| 其他流动负债(元) | 20,538,967.19 | 20,264,882.99 | 18,058,864.62 | 20,225,045.20 | 14,142,680.98 | 19,045,904.34 | 19,985,359.70 | 18,780,345.26 | 24,881,853.56 | 21,903,117.19 | 16,065,872.79 |
| 流动负债合计(元) | 834,840,659.07 | 937,435,789.84 | 704,920,221.96 | 681,071,400.62 | 565,375,110.18 | 788,147,495.64 | 666,079,458.40 | 858,138,745.38 | 755,296,388.09 | 786,565,855.54 | 705,339,755.45 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 109,700,000.00 | 99,900,000.00 | 100,000,000.00 | 400,000,000.00 | 400,000,000.00 | 409,799,991.00 | 400,000,000.00 | 400,000,000.00 | - | - |
| 租赁负债(元) | 80,615,449.12 | 83,916,415.39 | 88,948,801.69 | 93,586,636.90 | 114,096,756.66 | 116,261,476.65 | 119,911,929.93 | 121,999,754.02 | 131,764,585.68 | 65,853,726.88 | 71,777,201.07 |
| 递延收益(元) | 28,725,150.22 | 30,796,737.85 | 26,028,373.70 | 27,891,002.72 | 25,751,007.25 | 26,164,703.83 | 26,783,400.41 | 26,950,135.51 | 26,231,771.64 | 27,311,238.73 | 27,990,152.63 |
| 递延所得税负债(元) | 26,368,582.89 | 26,110,876.32 | 27,335,006.26 | 28,610,328.08 | 31,720,387.52 | 32,382,836.94 | 35,448,966.58 | 2,125,918.50 | 2,206,453.43 | 2,278,828.24 | 2,351,846.43 |
| 其他非流动负债(元) | 23,757,556.27 | 23,369,779.52 | 21,597,424.63 | 28,458,616.05 | 29,080,793.10 | 29,211,166.81 | 28,626,949.11 | 29,539,974.03 | 23,071,712.19 | 24,845,223.40 | 27,337,455.27 |
| 非流动负债合计(元) | 159,466,738.50 | 273,893,809.08 | 263,809,606.28 | 278,546,583.75 | 600,648,944.53 | 604,020,184.23 | 620,571,237.03 | 580,615,782.06 | 583,274,522.94 | 120,289,017.25 | 129,456,655.40 |
| 负债合计(元) | 994,307,397.57 | 1,211,329,598.92 | 968,729,828.24 | 959,617,984.37 | 1,166,024,054.71 | 1,392,167,679.87 | 1,286,650,695.43 | 1,438,754,527.44 | 1,338,570,911.03 | 906,854,872.79 | 834,796,410.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 | 431,053,891.00 |
| 资本公积(元) | 29,231,350.09 | 29,130,335.90 | 28,863,483.82 | 51,509,381.00 | 56,061,905.63 | 62,203,578.72 | 62,339,578.62 | 100,741,109.86 | 102,397,517.58 | 103,667,645.69 | 105,196,935.44 |
| 其他综合收益(元) | 2,592,647.65 | 2,757,060.85 | 2,664,512.38 | 2,659,530.16 | 2,833,829.81 | 2,900,280.61 | 2,188,875.24 | 2,461,705.38 | 2,635,742.53 | 1,868,389.88 | 1,180,031.72 |
| 盈余公积(元) | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 | 295,292,646.33 |
| 未分配利润(元) | 3,242,535,436.87 | 3,096,943,227.65 | 3,155,118,666.40 | 2,957,452,771.02 | 2,933,332,590.51 | 2,796,321,861.49 | 2,853,425,909.57 | 2,666,691,484.53 | 2,603,740,915.00 | 2,459,620,094.63 | 2,476,105,223.83 |
| 归属于母公司股东权益合计(元) | 4,000,705,971.94 | 3,855,177,161.73 | 3,912,993,199.93 | 3,737,968,219.51 | 3,718,574,863.28 | 3,587,772,258.15 | 3,644,300,900.76 | 3,496,240,837.10 | 3,435,120,712.44 | 3,291,502,667.53 | 3,308,828,728.32 |
| 少数股东权益(元) | 129,745,899.35 | 126,824,648.99 | 130,445,067.75 | 131,937,418.59 | 125,765,514.84 | 128,202,487.61 | 113,065,306.45 | 122,620,258.71 | 126,855,910.56 | 130,112,211.68 | 144,607,224.11 |
| 股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 4,130,451,871.29 | 3,982,001,810.72 | 4,043,438,267.67 | 3,869,905,638.10 | 3,844,340,378.12 | 3,715,974,745.76 | 3,757,366,207.21 | 3,618,861,095.81 | 3,561,976,623.00 | 3,421,614,879.21 | 3,453,435,952.43 |
| 负债和股东权益合计(元) | 5,124,759,268.86 | 5,193,331,409.64 | 5,012,168,095.91 | 4,829,523,622.47 | 5,010,364,432.83 | 5,108,142,425.63 | 5,044,016,902.64 | 5,057,615,623.25 | 4,900,547,534.03 | 4,328,469,752.00 | 4,288,232,363.28 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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