| 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) | 699,727,414.68 | 692,826,157.03 | 698,145,368.21 | 1,016,371,006.08 | 1,636,688,747.62 | 877,295,862.19 | 753,744,528.74 | 777,296,120.01 | 857,726,120.44 | 933,100,492.98 | 1,018,653,523.45 |
| 其中：交易性金融资产(元) | 36,866,606.20 | 31,798,334.85 | 61,501,574.98 | 269,760,250.83 | 135,254,109.89 | 207,561,071.13 | 209,719,167.97 | 212,236,681.25 | 217,465,335.45 | 309,807,483.50 | 309,293,272.97 |
| 应收票据及应收账款(元) | 346,642,991.08 | 258,989,132.66 | 202,075,390.58 | 187,956,889.52 | 364,660,052.49 | 324,916,613.85 | 309,037,029.59 | 299,727,308.59 | 248,360,738.92 | 207,811,303.84 | 199,980,616.23 |
| 其中：应收票据(元) | 551,545.51 | 8,496,253.01 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 346,091,445.57 | 250,492,879.65 | 202,075,390.58 | 187,956,889.52 | 364,660,052.49 | 324,916,613.85 | 309,037,029.59 | 299,727,308.59 | 248,360,738.92 | 207,811,303.84 | 199,980,616.23 |
| 预付款项(元) | 2,520,703.22 | 2,461,764.38 | 3,804,831.93 | 4,669,916.92 | 3,081,395.88 | 2,079,676.75 | 3,478,118.69 | 3,369,483.82 | 1,320,511.65 | 1,992,113.14 | 3,120,674.19 |
| 应收股利(元) | - | - | 377,000.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 10,848,230.89 | 12,700,174.85 | 11,152,778.50 | 58,437,293.79 | 11,401,676.36 | 9,620,940.90 | 8,796,951.90 | 12,980,964.33 | 12,853,533.28 | 6,897,629.91 | 5,087,149.85 |
| 存货(元) | 58,341,024.79 | 50,274,171.80 | 61,578,520.90 | 49,607,338.97 | 46,378,025.23 | 50,468,392.80 | 42,290,654.89 | 46,321,843.37 | 44,925,454.78 | 37,405,784.94 | 44,884,210.68 |
| 合同资产(元) | 433,647,600.03 | 369,773,355.44 | 343,580,688.22 | 332,153,299.14 | 323,511,087.16 | 276,596,743.52 | 251,329,427.69 | 277,379,548.64 | 178,475,546.14 | 169,509,382.02 | 153,126,692.94 |
| 持有待售资产(元) | - | - | - | - | - | 16,386,103.43 | 16,919,459.93 | 16,919,459.93 | - | - | - |
| 一年内到期的非流动资产(元) | 91,883,520.00 | 120,279,290.13 | 111,823,520.00 | 111,823,520.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 27,390,119.81 | 24,554,056.12 | 17,072,238.33 | 21,232,594.99 | 31,049,729.61 | 34,215,884.52 | 34,503,419.09 | 47,328,423.83 | 48,889,656.47 | 29,009,227.37 | 60,204,203.18 |
| 流动资产合计(元) | 1,708,889,309.18 | 1,565,727,523.79 | 1,512,659,761.65 | 2,055,860,038.78 | 2,554,464,824.24 | 1,800,684,511.92 | 1,632,001,981.32 | 1,694,959,833.77 | 1,613,466,897.13 | 1,696,913,417.70 | 1,795,450,343.49 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 896,403,666.26 | 847,430,752.84 | 918,367,172.42 | 900,290,610.15 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 852,236,677.36 | 825,273,917.17 | 825,410,117.53 | 204,759,152.87 | 233,517,248.60 | 228,995,362.35 | 223,136,264.16 | 218,984,805.74 | 220,147,971.48 | 218,809,367.06 | 212,647,437.22 |
| 其他权益工具投资(元) | 7,731,527.07 | 7,503,643.33 | 7,869,465.46 | 9,297,887.43 | 11,080,438.44 | 12,192,599.13 | 13,400,620.37 | 13,923,833.44 | 15,654,701.00 | 16,045,239.55 | 16,684,168.20 |
| 其他非流动金融资产(元) | 36,103,332.82 | 37,342,387.65 | 37,583,253.88 | 39,624,852.30 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,531,701,417.26 | 1,493,096,022.71 | 1,530,922,328.23 | 1,572,596,464.43 | 1,438,648,118.00 | 1,474,231,406.20 | 1,506,332,345.13 | 1,555,704,446.58 | 1,590,036,723.42 | 1,636,713,428.28 | 1,626,492,447.48 |
| 在建工程(元) | 118,807,468.28 | 164,340,072.57 | 141,091,825.76 | 108,215,759.20 | 215,843,376.02 | 216,620,760.29 | 218,714,467.47 | 184,895,152.63 | 130,018,337.30 | 98,035,771.90 | 74,827,476.78 |
| 使用权资产(元) | 8,208,977.47 | 8,503,303.27 | 9,316,095.18 | 9,835,593.55 | 10,022,222.20 | 10,990,925.88 | 11,224,942.17 | 12,184,682.37 | 13,144,422.57 | 14,104,162.77 | 14,863,816.62 |
| 无形资产(元) | 1,014,295,752.92 | 1,045,577,087.77 | 1,059,648,848.87 | 1,074,444,121.69 | 1,089,012,608.60 | 1,103,643,307.58 | 1,118,598,949.06 | 1,132,007,288.96 | 1,167,480,786.81 | 818,639,321.22 | 828,376,003.29 |
| 长期待摊费用(元) | 7,052,272.87 | 6,417,715.20 | 6,484,451.83 | 7,097,079.46 | 7,782,171.91 | 8,473,999.54 | 9,164,194.77 | 9,864,513.18 | 10,188,568.49 | 11,199,023.15 | 13,109,991.16 |
| 递延所得税资产(元) | 112,934,392.19 | 114,707,832.78 | 112,253,273.37 | 114,292,596.60 | 113,827,313.82 | 114,636,631.73 | 110,612,191.37 | 111,917,351.47 | 107,557,491.73 | 98,603,334.84 | 95,762,045.05 |
| 其他非流动资产(元) | - | 691,256.87 | - | - | 876,639,621.30 | 860,019,371.24 | 937,413,528.32 | 919,527,315.44 | 998,318,159.92 | 984,280,623.14 | 979,720,595.09 |
| 非流动资产合计(元) | 4,585,475,484.50 | 4,550,883,992.16 | 4,648,946,832.53 | 4,040,454,117.68 | 3,996,373,118.89 | 4,029,804,363.94 | 4,148,597,502.82 | 4,159,009,389.81 | 4,252,547,162.72 | 3,896,430,271.91 | 3,862,483,980.89 |
| 资产总计(元) | 6,294,364,793.68 | 6,116,611,515.95 | 6,161,606,594.18 | 6,096,314,156.46 | 6,550,837,943.13 | 5,830,488,875.86 | 5,780,599,484.14 | 5,853,969,223.58 | 5,866,014,059.85 | 5,593,343,689.61 | 5,657,934,324.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,619,367.51 | 37,428,800.01 | 67,460,356.44 | 39,838,765.83 | 39,800,000.00 | 30,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 733,983,163.47 | 614,094,249.73 | 588,394,029.93 | 661,318,468.12 | 523,303,406.77 | 501,934,926.99 | 502,194,995.71 | 581,259,805.84 | 401,385,243.94 | 353,713,238.20 | 339,119,623.51 |
| 其中：应付票据(元) | 33,500,000.00 | 28,234,271.20 | 30,434,271.20 | 41,400,000.00 | 49,000,000.00 | 38,100,000.00 | 68,800,000.00 | 61,000,000.00 | 15,600,000.00 | 5,000,000.00 | 8,000,000.00 |
| 其中：应付账款(元) | 700,483,163.47 | 585,859,978.53 | 557,959,758.73 | 619,918,468.12 | 474,303,406.77 | 463,834,926.99 | 433,394,995.71 | 520,259,805.84 | 385,785,243.94 | 348,713,238.20 | 331,119,623.51 |
| 预收款项(元) | 5,521.79 | 192,550.79 | - | - | 329,001.70 | 333,904.76 | - | - | 21,904.76 | - | - |
| 合同负债(元) | 304,708,445.27 | 301,387,156.21 | 306,670,064.84 | 315,988,579.61 | 313,425,354.50 | 375,304,246.52 | 397,460,660.00 | 428,091,543.72 | 476,448,867.97 | 477,374,277.60 | 505,913,064.36 |
| 应付职工薪酬(元) | 68,591,055.89 | 63,354,675.79 | 46,139,496.94 | 75,574,109.58 | 54,947,178.50 | 53,929,790.76 | 55,003,001.19 | 81,570,415.67 | 66,175,682.17 | 46,580,683.82 | 57,599,320.34 |
| 应交税费(元) | 29,172,149.05 | 35,357,254.40 | 18,366,719.57 | 40,988,217.74 | 49,663,558.40 | 23,128,473.26 | 36,006,180.99 | 66,608,983.03 | 50,122,291.25 | 26,783,802.88 | 37,718,108.21 |
| 其他应付款(元) | 70,986,636.93 | 69,104,235.33 | 139,142,026.37 | 81,066,045.81 | 138,243,084.95 | 113,743,080.79 | 59,922,126.63 | 65,603,693.59 | 136,155,004.70 | 68,865,374.59 | 72,050,322.24 |
| 一年内到期的非流动负债(元) | 6,121,113.18 | 17,465,679.84 | 12,072,701.24 | 7,086,637.48 | 197,391,041.79 | 190,352,377.69 | 184,228,348.56 | 178,440,186.60 | 193,060,330.37 | 185,927,213.48 | 163,270,029.00 |
| 其他流动负债(元) | 27,089,614.39 | 33,679,396.07 | 25,682,746.91 | 26,418,809.15 | 26,556,659.07 | 69,169,799.17 | 52,750,903.78 | 34,855,676.69 | 41,278,156.23 | 40,816,930.39 | 56,303,698.72 |
| 流动负债合计(元) | 1,268,277,067.48 | 1,172,063,998.17 | 1,203,928,142.24 | 1,248,279,633.32 | 1,343,659,285.68 | 1,357,896,599.94 | 1,287,566,216.86 | 1,436,430,305.14 | 1,364,647,481.39 | 1,200,061,520.96 | 1,231,974,166.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,991,185.00 | 23,371,185.00 | 23,981,185.00 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 598,206,480.00 | 598,092,000.00 | 597,977,520.00 | 597,863,040.00 | 1,014,166,967.32 | 416,294,194.85 | 416,164,271.46 | 416,035,775.80 | 584,897,286.03 | 584,739,158.89 | 584,603,964.89 |
| 租赁负债(元) | 1,151,964.25 | 164,040.67 | 373,545.40 | 633,467.79 | 487,203.37 | 730,456.93 | 244,398.98 | 259,640.35 | 2,446,675.66 | 2,659,449.97 | 2,604,896.84 |
| 递延收益(元) | 51,762,830.62 | 53,314,288.18 | 54,865,745.74 | 56,417,203.30 | 57,968,660.86 | 59,520,118.42 | 61,071,575.98 | 62,623,033.54 | 64,174,491.10 | 47,726,183.78 | 48,958,346.72 |
| 递延所得税负债(元) | 3,713,760.84 | 2,125,825.82 | 3,313,876.62 | 3,892,570.09 | 4,505,575.82 | 5,295,947.52 | 2,964,879.71 | 2,955,605.76 | 6,879,918.39 | 5,486,788.77 | 4,844,461.39 |
| 其他非流动负债(元) | 455,309,809.55 | 467,603,527.60 | 467,437,840.52 | 462,539,612.12 | 469,376,402.20 | 447,780,191.40 | 448,085,461.27 | 444,621,749.15 | 433,071,563.59 | 429,450,222.05 | 430,698,041.67 |
| 非流动负债合计(元) | 1,139,136,030.26 | 1,144,670,867.27 | 1,147,949,713.28 | 1,121,345,893.30 | 1,546,504,809.57 | 929,620,909.12 | 928,530,587.40 | 926,495,804.60 | 1,091,469,934.77 | 1,070,061,803.46 | 1,071,709,711.51 |
| 负债合计(元) | 2,407,413,097.74 | 2,316,734,865.44 | 2,351,877,855.52 | 2,369,625,526.62 | 2,890,164,095.25 | 2,287,517,509.06 | 2,216,096,804.26 | 2,362,926,109.74 | 2,456,117,416.16 | 2,270,123,324.42 | 2,303,683,877.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 | 935,210,292.00 |
| 资本公积(元) | 383,598,790.38 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 | 391,468,425.60 |
| 其他综合收益(元) | -425,908.59 | 1,296,218.85 | -475,908.77 | 602,494.67 | 2,042,374.01 | 2,876,494.53 | 3,782,510.46 | 4,174,920.26 | 5,455,425.68 | 5,748,329.59 | 6,227,526.08 |
| 专项储备(元) | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 | 43,938,950.42 |
| 盈余公积(元) | 288,125,136.62 | 288,125,136.62 | 288,125,136.62 | 288,125,136.62 | 276,449,411.00 | 276,449,411.00 | 276,449,411.00 | 276,449,411.00 | 230,473,205.09 | 230,473,205.09 | 230,473,205.09 |
| 未分配利润(元) | 2,236,504,435.11 | 2,139,837,627.02 | 2,151,461,842.79 | 2,067,343,330.53 | 2,011,564,394.85 | 1,893,027,793.25 | 1,913,653,090.40 | 1,839,801,114.56 | 1,803,350,344.90 | 1,716,381,162.49 | 1,746,932,047.30 |
| 归属于母公司股东权益合计(元) | 3,886,951,695.94 | 3,799,876,650.51 | 3,809,728,738.66 | 3,726,688,629.84 | 3,660,673,847.88 | 3,542,971,366.80 | 3,564,502,679.88 | 3,491,043,113.84 | 3,409,896,643.69 | 3,323,220,365.19 | 3,354,250,446.49 |
| 股东权益合计(元) | 3,886,951,695.94 | 3,799,876,650.51 | 3,809,728,738.66 | 3,726,688,629.84 | 3,660,673,847.88 | 3,542,971,366.80 | 3,564,502,679.88 | 3,491,043,113.84 | 3,409,896,643.69 | 3,323,220,365.19 | 3,354,250,446.49 |
| 负债和股东权益合计(元) | 6,294,364,793.68 | 6,116,611,515.95 | 6,161,606,594.18 | 6,096,314,156.46 | 6,550,837,943.13 | 5,830,488,875.86 | 5,780,599,484.14 | 5,853,969,223.58 | 5,866,014,059.85 | 5,593,343,689.61 | 5,657,934,324.38 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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