| 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) | 818,066,711.74 | 1,446,026,683.21 | 1,101,046,327.23 | 1,048,159,789.91 | 1,743,428,232.25 | 1,457,532,986.42 | 1,474,611,133.66 | 1,552,177,360.92 | 1,300,721,713.81 | 1,406,936,952.14 | 1,628,381,552.37 |
| 其中：交易性金融资产(元) | 351,860,449.07 | 170,787,191.78 | 340,674,076.42 | 385,802,295.60 | 32,193,278.56 | 167,665,473.77 | 32,193,278.56 | 32,193,278.56 | 21,715,469.60 | 23,215,469.60 | 21,715,469.60 |
| 应收票据及应收账款(元) | 761,827,986.18 | 804,071,000.31 | 941,480,786.58 | 978,128,778.02 | 881,048,001.97 | 1,083,114,431.39 | 1,176,546,463.27 | 1,221,751,626.86 | 1,221,401,469.10 | 1,322,351,110.56 | 1,368,988,526.56 |
| 其中：应收票据(元) | 31,063,410.30 | 7,326,507.35 | 3,733,572.93 | 13,492,203.88 | 37,906,068.70 | 10,668,275.98 | 6,332,635.24 | 7,245,934.01 | 16,789,680.58 | 20,709,474.27 | 10,003,226.87 |
| 其中：应收账款(元) | 730,764,575.88 | 796,744,492.96 | 937,747,213.65 | 964,636,574.14 | 843,141,933.27 | 1,072,446,155.41 | 1,170,213,828.03 | 1,214,505,692.85 | 1,204,611,788.52 | 1,301,641,636.29 | 1,358,985,299.69 |
| 预付款项(元) | 38,431,978.10 | 35,779,480.61 | 105,074,677.63 | 17,976,511.18 | 43,724,405.44 | 34,690,588.53 | 137,073,461.40 | 17,798,604.16 | 62,550,826.11 | 42,964,376.05 | 57,157,190.92 |
| 其他应收款(元) | 35,809,329.12 | 40,182,580.95 | 42,770,371.30 | 42,063,158.00 | 46,643,783.04 | 47,365,755.69 | 54,212,012.61 | 48,589,978.28 | 50,831,283.94 | 64,684,905.34 | 42,591,442.28 |
| 存货(元) | 116,855,741.27 | 93,294,209.91 | 276,045,384.11 | 248,963,134.01 | 186,074,237.83 | 182,815,318.30 | 168,367,851.11 | 142,592,214.92 | 195,625,423.60 | 115,882,362.18 | 113,856,987.88 |
| 合同资产(元) | 29,073,481.97 | 27,122,824.63 | 32,387,690.52 | 37,365,811.00 | 44,039,619.04 | 66,024,094.59 | 48,710,414.51 | 40,102,267.84 | 405,291,128.15 | 211,807,072.52 | 65,805,838.72 |
| 持有待售资产(元) | 584,337,810.53 | 589,235,874.02 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 510,748,375.35 | 420,793,405.88 | 365,110,478.38 | 360,680,532.07 | 84,093,787.79 | 80,481,437.98 | 50,180,144.64 | 50,180,144.64 | 43,534,819.94 | 43,534,819.94 | 43,534,819.94 |
| 其他流动资产(元) | 78,695,717.16 | 58,254,347.05 | 61,357,052.77 | 61,771,530.91 | 38,259,179.70 | 39,172,246.91 | 42,526,658.50 | 61,881,597.37 | 44,157,113.80 | 66,585,653.83 | 34,261,792.80 |
| 流动资产合计(元) | 3,325,707,580.49 | 3,685,547,598.35 | 3,265,946,844.94 | 3,180,911,540.70 | 3,099,504,525.62 | 3,158,862,333.58 | 3,184,421,418.26 | 3,198,960,339.55 | 3,345,829,248.05 | 3,297,962,722.16 | 3,376,293,621.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 362,272,916.70 | 60,687,499.98 | 323,389,555.96 | 318,980,726.03 | - | - | - | - | - | - | - |
| 长期应收款(元) | 93,871,037.23 | 207,302,457.46 | 136,791,424.73 | 151,042,618.99 | 428,553,256.23 | 416,310,133.16 | 312,725,633.99 | 325,390,186.49 | 190,378,605.26 | 190,726,127.76 | 199,865,314.74 |
| 长期股权投资(元) | 27,124,862.13 | 27,124,862.13 | 27,911,757.19 | 28,122,896.13 | 47,888,568.37 | 16,153,783.15 | 16,449,691.57 | 16,661,098.29 | 11,905,823.49 | 24,497,438.16 | 24,229,582.06 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他非流动金融资产(元) | 87,376,786.85 | 87,376,786.85 | 87,376,786.85 | 87,376,786.85 | 56,629,801.57 | 26,383,466.34 | 26,383,466.34 | 26,383,466.34 | 26,384,959.26 | 26,384,959.26 | 26,384,959.26 |
| 固定资产(元) | 513,167,736.93 | 526,927,804.89 | 343,470,937.43 | 346,674,437.76 | 347,985,424.71 | 349,375,790.89 | 340,551,278.13 | 345,423,967.69 | 349,598,370.77 | 355,854,966.40 | 362,630,738.31 |
| 在建工程(元) | 8,721,697.12 | 3,857,668.59 | 2,345,993.01 | 648,245.84 | 1,816,952.84 | 1,527,780.74 | 2,026,528.22 | 1,179,393.24 | 806,620.37 | 657,369.05 | 657,369.05 |
| 使用权资产(元) | 3,143,067.83 | 3,727,296.68 | 6,747,674.57 | 7,285,292.29 | 8,284,388.42 | 8,006,445.45 | 9,472,744.48 | 10,212,352.27 | 13,123,705.99 | 3,364,003.02 | 4,833,656.22 |
| 无形资产(元) | 101,569,994.92 | 106,685,973.94 | 168,277,288.37 | 179,439,672.50 | 180,286,048.01 | 195,778,017.53 | 210,877,872.21 | 215,083,769.43 | 191,347,056.67 | 206,846,831.39 | 222,754,807.90 |
| 开发支出(元) | 11,866,110.77 | 9,787,783.77 | 1,845,530.25 | - | 23,811,092.37 | 14,439,508.19 | 6,441,522.56 | 6,767,816.93 | 29,707,330.39 | 27,801,213.48 | 32,425,815.63 |
| 商誉(元) | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 | 586,686,813.72 |
| 长期待摊费用(元) | 399,315.86 | 465,927.72 | 244,113.86 | - | - | - | 10,215.59 | 10,215.59 | 12,769.46 | 570,276.92 | 865,819.55 |
| 递延所得税资产(元) | 116,861,110.77 | 115,376,254.13 | 138,365,491.62 | 135,678,076.23 | 136,653,971.80 | 134,308,314.55 | 130,212,828.93 | 129,971,089.87 | 124,071,099.70 | 118,645,802.82 | 116,248,888.79 |
| 其他非流动资产(元) | 9,305,587.81 | 9,486,995.33 | 10,603,805.52 | 10,603,805.52 | 79,836,450.40 | 56,375,341.54 | 16,377,425.41 | 10,414,772.88 | 1,380,023.48 | 1,383,697.00 | 1,301,206.22 |
| 非流动资产合计(元) | 1,923,367,038.64 | 1,746,494,125.19 | 1,835,057,173.08 | 1,853,539,371.86 | 1,899,432,768.44 | 1,806,345,395.26 | 1,659,216,021.15 | 1,675,184,942.74 | 1,526,403,178.56 | 1,544,419,498.98 | 1,579,884,971.45 |
| 资产总计(元) | 5,249,074,619.13 | 5,432,041,723.54 | 5,101,004,018.02 | 5,034,450,912.56 | 4,998,937,294.06 | 4,965,207,728.84 | 4,843,637,439.41 | 4,874,145,282.29 | 4,872,232,426.61 | 4,842,382,221.14 | 4,956,178,592.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 229,129,410.00 | 228,000,000.00 | 104,021,393.49 | 183,264,100.43 | 182,566,594.47 | 151,692,014.30 | 89,822,622.46 | 39,526,999.46 | 99,231,376.46 | 98,935,753.46 |
| 应付票据及应付账款(元) | 415,054,581.44 | 410,986,500.34 | 558,692,828.16 | 540,792,177.56 | 476,330,496.59 | 442,950,476.29 | 341,786,149.55 | 374,720,697.94 | 414,448,036.52 | 320,583,051.70 | 262,743,457.67 |
| 其中：应付票据(元) | 21,517,145.25 | 25,240,229.05 | 84,600,635.73 | 75,909,732.53 | 15,613,506.86 | 30,323,971.40 | 32,841,428.00 | 11,774,037.44 | 7,151,633.44 | 10,797,749.45 | 20,774,261.45 |
| 其中：应付账款(元) | 393,537,436.19 | 385,746,271.29 | 474,092,192.43 | 464,882,445.03 | 460,716,989.73 | 412,626,504.89 | 308,944,721.55 | 362,946,660.50 | 407,296,403.08 | 309,785,302.25 | 241,969,196.22 |
| 合同负债(元) | 118,689,876.28 | 102,654,658.86 | 113,895,965.80 | 59,828,519.07 | 63,112,078.69 | 50,635,977.01 | 31,482,079.31 | 26,830,706.86 | 50,383,312.12 | 64,725,808.87 | 65,247,886.50 |
| 应付职工薪酬(元) | 9,316,879.17 | 9,545,796.16 | 14,249,632.88 | 37,519,842.58 | 8,495,542.28 | 9,357,366.28 | 9,409,588.21 | 31,344,308.12 | 8,769,538.89 | 11,304,959.93 | 13,018,048.88 |
| 应交税费(元) | 117,394,587.30 | 114,164,322.48 | 154,406,056.35 | 183,277,712.98 | 182,806,212.78 | 190,052,752.62 | 179,295,600.64 | 230,912,807.79 | 268,484,022.74 | 266,576,139.06 | 240,646,448.44 |
| 其他应付款(元) | 144,409,811.47 | 148,255,413.40 | 178,466,964.62 | 207,318,056.43 | 82,202,502.13 | 81,955,944.70 | 99,863,946.42 | 97,666,749.76 | 45,267,691.57 | 60,212,099.00 | 49,548,045.27 |
| 持有待售负债(元) | 608,459,878.84 | 608,724,609.98 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 283,290.39 | 600,133.07 | 4,575,670.38 | 5,091,046.79 | 4,939,621.98 | 4,052,367.52 | 4,892,761.32 | 4,310,226.07 | 4,216,647.95 | 1,071,820.34 | 203,029,235.69 |
| 其他流动负债(元) | 11,423,315.05 | 10,302,319.82 | 5,711,647.72 | 5,711,647.72 | 2,476,185.21 | 2,476,185.21 | 2,971,996.58 | 4,897,467.23 | 4,517,964.48 | 4,517,964.48 | 3,863,618.74 |
| 流动负债合计(元) | 1,475,032,219.94 | 1,634,363,164.11 | 1,257,998,765.91 | 1,143,560,396.62 | 1,003,626,740.09 | 964,047,664.10 | 821,394,136.33 | 860,505,586.23 | 835,614,213.73 | 828,223,219.84 | 937,032,494.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,878,534.15 | 2,859,583.55 | 1,578,550.17 | 2,409,350.86 | 3,239,485.83 | 4,592,917.12 | 5,311,546.58 | 6,298,773.71 | 6,985,503.84 | 199,624.79 | 178,549.16 |
| 预计负债(元) | - | - | 115,226.98 | 115,226.98 | - | - | - | - | - | - | - |
| 递延收益(元) | 968,000.00 | 968,000.00 | 968,000.00 | 968,000.00 | 1,058,155.16 | 1,535,655.16 | 6,817,655.16 | 5,617,655.16 | 4,895,155.16 | 5,372,655.16 | 6,327,655.16 |
| 递延所得税负债(元) | 4,002,694.00 | 4,017,930.35 | 4,637,775.53 | 4,640,312.88 | 375,124.34 | 377,661.21 | 380,169.67 | 382,650.22 | 385,278.12 | 389,299.81 | 390,104.15 |
| 非流动负债合计(元) | 7,849,228.15 | 7,845,513.90 | 7,299,552.68 | 8,132,890.72 | 4,672,765.33 | 6,506,233.49 | 12,509,371.41 | 12,299,079.09 | 12,265,937.12 | 5,961,579.76 | 6,896,308.47 |
| 负债合计(元) | 1,482,881,448.09 | 1,642,208,678.01 | 1,265,298,318.59 | 1,151,693,287.34 | 1,008,299,505.42 | 970,553,897.59 | 833,903,507.74 | 872,804,665.32 | 847,880,150.85 | 834,184,799.60 | 943,928,803.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 | 504,500,508.00 |
| 资本公积(元) | 2,547,048,759.68 | 2,547,048,759.68 | 2,547,048,759.68 | 2,547,048,759.68 | 2,492,436,198.07 | 2,490,660,525.23 | 2,488,884,852.39 | 2,487,109,179.54 | 2,546,822,563.28 | 2,546,822,563.28 | 2,546,822,563.28 |
| 减：库存股(元) | 238,334,053.71 | 223,831,173.31 | 163,523,626.55 | 108,832,743.55 | 90,458,572.05 | 90,458,572.05 | 60,441,924.53 | 59,443,164.50 | 119,985,480.69 | 112,714,751.19 | 100,950,438.19 |
| 盈余公积(元) | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,918,769.58 | 68,988,429.48 | 68,918,769.58 | 68,302,204.06 | 68,302,204.06 | 68,302,204.06 |
| 未分配利润(元) | 861,328,436.95 | 863,302,641.02 | 848,911,832.61 | 840,843,789.30 | 984,325,592.49 | 991,992,544.32 | 979,744,068.41 | 972,102,210.86 | 995,359,976.81 | 971,161,928.86 | 964,128,011.66 |
| 归属于母公司股东权益合计(元) | 3,743,462,420.50 | 3,759,939,504.97 | 3,805,856,243.32 | 3,852,479,083.01 | 3,959,722,496.09 | 3,965,613,775.08 | 3,981,675,933.75 | 3,973,187,503.48 | 3,994,999,771.46 | 3,978,072,453.01 | 3,982,802,848.81 |
| 少数股东权益(元) | 22,730,750.54 | 29,893,540.56 | 29,849,456.11 | 30,278,542.21 | 30,915,292.55 | 29,040,056.17 | 28,057,997.92 | 28,153,113.49 | 29,352,504.30 | 30,124,968.53 | 29,446,940.59 |
| 股东权益合计(元) | 3,766,193,171.04 | 3,789,833,045.53 | 3,835,705,699.43 | 3,882,757,625.22 | 3,990,637,788.64 | 3,994,653,831.25 | 4,009,733,931.67 | 4,001,340,616.97 | 4,024,352,275.76 | 4,008,197,421.54 | 4,012,249,789.40 |
| 负债和股东权益合计(元) | 5,249,074,619.13 | 5,432,041,723.54 | 5,101,004,018.02 | 5,034,450,912.56 | 4,998,937,294.06 | 4,965,207,728.84 | 4,843,637,439.41 | 4,874,145,282.29 | 4,872,232,426.61 | 4,842,382,221.14 | 4,956,178,592.52 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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