| 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) | 702,120,580.48 | 783,171,103.27 | 687,369,711.09 | 357,335,591.44 | 710,145,341.13 | 703,939,575.66 | 565,303,866.92 | 802,551,289.06 | 890,846,646.92 | 931,293,624.06 | 1,454,938,892.51 |
| 其中：交易性金融资产(元) | 100,034,109.58 | - | 231,718,044.52 | 330,561,847.21 | 50,320,438.35 | 190,897,136.98 | 641,033,627.15 | 261,127,273.41 | 70,029,178.08 | 50,006,875.00 | 270,679,024.30 |
| 衍生金融资产(元) | 748,700.00 | - | - | 4,990,276.24 | - | 555,550.00 | 810,277.82 | - | - | - | - |
| 应收票据及应收账款(元) | 1,184,519,173.45 | 1,164,220,167.84 | 1,045,607,215.04 | 1,060,055,170.12 | 1,046,461,393.80 | 1,065,308,586.89 | 987,280,950.80 | 1,030,670,256.51 | 1,110,185,640.00 | 1,002,903,016.66 | 991,615,925.06 |
| 其中：应收票据(元) | 40,796,230.50 | 34,838,689.81 | 24,743,336.22 | 20,289,892.19 | 15,791,851.86 | 13,991,996.56 | 24,243,225.55 | 9,364,087.49 | 4,960,263.56 | 7,876,762.75 | 61,260,067.62 |
| 其中：应收账款(元) | 1,143,722,942.95 | 1,129,381,478.03 | 1,020,863,878.82 | 1,039,765,277.93 | 1,030,669,541.94 | 1,051,316,590.33 | 963,037,725.25 | 1,021,306,169.02 | 1,105,225,376.44 | 995,026,253.91 | 930,355,857.44 |
| 预付款项(元) | 4,889,186.50 | 4,822,336.59 | 4,877,881.09 | 4,417,201.66 | 3,092,588.76 | 3,529,410.40 | 2,959,526.59 | 3,509,353.63 | 1,748,891.11 | 3,602,813.46 | 2,145,166.95 |
| 其他应收款(元) | 19,398,639.72 | 17,290,149.42 | 10,496,785.28 | 23,427,789.16 | 16,784,630.38 | 19,849,726.00 | 23,489,493.56 | 16,735,080.11 | 22,245,278.55 | 26,366,621.32 | 27,921,833.57 |
| 存货(元) | 397,696,072.97 | 283,456,763.71 | 221,911,256.64 | 278,947,958.42 | 247,486,725.72 | 227,945,798.54 | 281,359,010.73 | 311,900,833.46 | 327,828,530.70 | 340,900,174.68 | 390,720,091.95 |
| 一年内到期的非流动资产(元) | 680,977,120.98 | 675,508,870.98 | 149,601,649.72 | 164,824,212.74 | 143,109,708.82 | 141,863,271.28 | - | - | 20,146,389.89 | - | - |
| 其他流动资产(元) | 470,020.42 | 994,769.07 | 303,358.99 | 2,124,481.50 | 6,259.81 | 47,030.18 | 2,378,121.78 | 38,604,255.28 | 259,279.21 | 2,616,275.05 | 1,885,698.03 |
| 流动资产合计(元) | 3,110,141,038.88 | 2,944,352,888.79 | 2,410,590,057.52 | 2,242,780,327.10 | 2,241,093,887.34 | 2,368,013,538.10 | 2,533,363,503.55 | 2,488,611,815.36 | 2,472,907,817.47 | 2,383,663,032.51 | 3,139,906,632.37 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 715,672,944.02 | 710,485,444.19 | 1,026,299,415.59 | 1,146,027,248.96 | 1,157,089,565.37 | 1,147,683,815.40 | 879,663,833.72 | 752,325,146.18 | 745,847,458.64 | 759,516,160.98 | 256,086,666.91 |
| 固定资产(元) | 1,505,753,493.98 | 1,507,391,424.72 | 1,518,471,691.67 | 1,549,045,581.58 | 1,570,802,177.40 | 1,592,108,770.89 | 1,617,804,030.51 | 1,627,859,931.38 | 1,661,994,394.05 | 1,680,479,213.68 | 1,650,159,266.84 |
| 在建工程(元) | 169,811.32 | 249,981.13 | 249,981.13 | - | 36,358.41 | 36,358.41 | 1,126,226.54 | 302,723.89 | 2,433,628.32 | - | 455,963.30 |
| 无形资产(元) | 12,649,685.40 | 12,739,686.33 | 12,829,687.26 | 12,919,688.19 | 13,009,689.12 | 13,099,690.05 | 13,308,980.30 | 6,669,980.30 | 6,727,480.13 | 6,784,979.96 | 6,842,479.79 |
| 长期待摊费用(元) | 8,387,237.56 | 8,149,536.34 | 9,270,619.19 | 7,396,576.64 | 7,920,789.20 | 8,555,362.32 | 8,966,236.59 | 5,450,401.97 | 4,015,649.68 | 4,262,152.30 | 4,508,654.92 |
| 递延所得税资产(元) | 36,373,521.74 | 34,562,077.78 | 33,981,304.86 | 34,230,228.21 | 33,156,406.92 | 32,949,638.00 | 30,061,261.75 | 26,210,942.21 | 25,779,072.43 | 25,004,191.12 | 21,668,888.16 |
| 其他非流动资产(元) | 60,177,379.18 | 50,790,788.15 | 30,223,259.21 | 26,965,373.22 | 30,740,274.75 | 16,214,771.57 | 18,619,641.07 | 18,928,116.94 | 13,297,038.49 | 15,676,667.77 | 25,781,829.47 |
| 非流动资产合计(元) | 2,339,184,073.20 | 2,324,368,938.64 | 2,631,325,958.91 | 2,776,584,696.80 | 2,812,755,261.17 | 2,810,648,406.64 | 2,569,550,210.48 | 2,437,747,242.87 | 2,460,094,721.74 | 2,491,723,365.81 | 1,965,503,749.39 |
| 资产总计(元) | 5,449,325,112.08 | 5,268,721,827.43 | 5,041,916,016.43 | 5,019,365,023.90 | 5,053,849,148.51 | 5,178,661,944.74 | 5,102,913,714.03 | 4,926,359,058.23 | 4,933,002,539.21 | 4,875,386,398.32 | 5,105,410,381.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 209,560,043.35 | 109,696,887.22 | - | 601,470.23 | 100,166,451.44 | 201,582,624.42 | 253,240,109.42 | 104,274,347.09 | 101,824,631.51 | 136,025,259.87 | 380,892,000.00 |
| 衍生金融负债(元) | - | 5,650.00 | 591,223.92 | - | 7,514,278.21 | 11,339,198.16 | - | - | 1,171,910.00 | 716,870.00 | - |
| 应付票据及应付账款(元) | 929,687,216.20 | 954,929,817.92 | 849,749,797.57 | 935,037,704.46 | 885,035,780.12 | 887,627,757.32 | 922,237,501.91 | 1,019,105,081.10 | 1,080,848,724.74 | 1,090,998,882.83 | 1,184,795,324.23 |
| 其中：应付票据(元) | 234,665,720.83 | 278,609,943.46 | 284,357,844.97 | 321,012,265.34 | 309,634,054.14 | 248,617,508.08 | 282,207,981.57 | 235,529,049.62 | 258,780,743.86 | 231,340,207.14 | 285,309,359.52 |
| 其中：应付账款(元) | 695,021,495.37 | 676,319,874.46 | 565,391,952.60 | 614,025,439.12 | 575,401,725.98 | 639,010,249.24 | 640,029,520.34 | 783,576,031.48 | 822,067,980.88 | 859,658,675.69 | 899,485,964.71 |
| 合同负债(元) | 19,015,601.43 | 26,897,498.51 | 16,776,564.25 | 25,587,307.67 | 21,939,507.32 | 34,376,874.89 | 36,528,293.85 | 19,119,681.75 | 15,643,166.83 | 4,613,806.40 | 5,694,557.78 |
| 应付职工薪酬(元) | 123,438,283.53 | 117,701,711.07 | 103,262,437.40 | 122,134,754.39 | 104,236,096.34 | 89,594,092.30 | 79,523,127.97 | 88,919,532.29 | 70,613,143.07 | 32,110,442.83 | 39,844,816.33 |
| 应交税费(元) | 38,813,987.44 | 37,395,419.15 | 15,953,893.65 | 7,882,214.93 | 42,027,724.32 | 37,223,872.16 | 9,826,465.32 | 6,710,594.15 | 30,397,784.88 | 19,122,461.90 | 4,001,226.34 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 506,533.29 |
| 其他应付款(元) | 67,241,710.33 | 74,818,471.65 | 75,080,071.63 | 47,187,443.90 | 67,034,066.79 | 63,594,051.64 | 60,852,716.06 | 51,080,794.77 | 43,850,183.15 | 40,841,966.34 | 46,160,604.65 |
| 其他流动负债(元) | 3,095,530.14 | 3,173,742.43 | 1,557,015.13 | 3,928,302.53 | 2,482,837.50 | 3,764,833.41 | 4,183,652.50 | 1,913,015.09 | 1,479,216.05 | 36,314.09 | 82,406.67 |
| 流动负债合计(元) | 1,390,852,372.42 | 1,324,619,197.95 | 1,062,971,003.55 | 1,142,359,198.11 | 1,230,436,742.04 | 1,329,103,304.30 | 1,366,391,867.03 | 1,291,123,046.24 | 1,345,828,760.23 | 1,324,466,004.26 | 1,661,977,469.29 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 24,538,413.76 | 23,768,672.11 | 24,199,681.14 | 24,063,086.80 | 23,883,093.86 | 13,802,548.05 | 13,637,774.99 | 14,171,126.16 | 13,629,783.80 | 13,058,501.06 | 12,511,231.04 |
| 递延收益(元) | 62,158,562.74 | 55,467,322.65 | 51,536,919.13 | 53,539,300.33 | 55,553,945.00 | 57,556,935.29 | 57,539,475.75 | 30,453,374.25 | 31,853,251.60 | 33,038,228.95 | 13,362,175.80 |
| 递延所得税负债(元) | 11,806,102.82 | 12,186,018.20 | 13,172,220.80 | 14,093,102.98 | 13,714,362.16 | 14,240,868.01 | 14,809,927.19 | 14,904,665.85 | 10,486,510.54 | 10,781,681.44 | 11,076,852.34 |
| 非流动负债合计(元) | 98,503,079.32 | 91,422,012.96 | 88,908,821.07 | 91,695,490.11 | 93,151,401.02 | 85,600,351.35 | 85,987,177.93 | 59,529,166.26 | 55,969,545.94 | 56,878,411.45 | 36,950,259.18 |
| 负债合计(元) | 1,489,355,451.74 | 1,416,041,210.91 | 1,151,879,824.62 | 1,234,054,688.22 | 1,323,588,143.06 | 1,414,703,655.65 | 1,452,379,044.96 | 1,350,652,212.50 | 1,401,798,306.17 | 1,381,344,415.71 | 1,698,927,728.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 |
| 资本公积(元) | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 |
| 其他综合收益(元) | 13,554,429.75 | 12,392,245.64 | 11,639,035.28 | 11,605,252.16 | 12,926,108.85 | 13,954,739.56 | 8,500,700.79 | 10,232,001.42 | 10,135,261.12 | 6,342,454.11 | 3,597,603.11 |
| 盈余公积(元) | 497,511,532.82 | 497,511,532.82 | 497,511,532.82 | 497,511,532.82 | 465,615,054.82 | 465,615,054.82 | 465,615,054.82 | 465,615,054.82 | 441,883,208.72 | 441,883,208.72 | 441,883,208.72 |
| 未分配利润(元) | 1,431,484,711.74 | 1,325,357,852.03 | 1,363,466,637.68 | 1,258,774,564.67 | 1,234,300,855.75 | 1,266,969,508.68 | 1,158,999,927.43 | 1,082,440,803.46 | 1,061,766,777.17 | 1,028,397,333.75 | 943,582,855.43 |
| 归属于母公司股东权益合计(元) | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 | 3,785,310,335.68 | 3,730,261,005.45 | 3,763,958,289.09 | 3,650,534,669.07 | 3,575,706,845.73 | 3,531,204,233.04 | 3,494,041,982.61 | 3,406,482,653.29 |
| 股东权益合计(元) | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 | 3,785,310,335.68 | 3,730,261,005.45 | 3,763,958,289.09 | 3,650,534,669.07 | 3,575,706,845.73 | 3,531,204,233.04 | 3,494,041,982.61 | 3,406,482,653.29 |
| 负债和股东权益合计(元) | 5,449,325,112.08 | 5,268,721,827.43 | 5,041,916,016.43 | 5,019,365,023.90 | 5,053,849,148.51 | 5,178,661,944.74 | 5,102,913,714.03 | 4,926,359,058.23 | 4,933,002,539.21 | 4,875,386,398.32 | 5,105,410,381.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-08 | 2022-10-26 | 2022-08-25 | 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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