| 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) | 2,124,755,784.68 | 2,417,880,249.81 | 2,823,050,998.29 | 3,315,302,572.20 | 2,375,652,958.08 | 2,919,104,964.50 | 1,562,347,793.63 | 1,703,897,662.16 | 1,735,243,953.89 | 1,751,283,994.94 | 1,650,103,710.53 |
| 其中：交易性金融资产(元) | 55,593,572.28 | 821,854,616.12 | 356,543,252.35 | 72,487,283.56 | 498,457,709.61 | 241,311,053.79 | 1,455,407,463.18 | 1,478,456,056.58 | 1,085,638,069.26 | 1,095,234,685.59 | 1,137,975,881.87 |
| 应收票据及应收账款(元) | 418,173,858.60 | 420,048,872.16 | 369,412,423.68 | 388,542,616.86 | 420,107,769.26 | 415,778,092.32 | 424,349,644.27 | 429,066,258.20 | 363,095,790.86 | 331,075,481.90 | 307,256,307.27 |
| 其中：应收票据(元) | 2,988,620.00 | 1,976,120.00 | 1,814,846.40 | 2,183,646.40 | 6,357,340.00 | 4,946,000.00 | 2,455,004.00 | - | - | - | 1,909,900.00 |
| 其中：应收账款(元) | 415,185,238.60 | 418,072,752.16 | 367,597,577.28 | 386,358,970.46 | 413,750,429.26 | 410,832,092.32 | 421,894,640.27 | 429,066,258.20 | 363,095,790.86 | 331,075,481.90 | 305,346,407.27 |
| 预付款项(元) | 39,934,851.09 | 33,623,698.88 | 33,000,981.24 | 18,573,747.26 | 36,131,003.76 | 24,954,021.97 | 25,331,471.48 | 23,346,827.49 | 38,501,334.48 | 27,720,387.29 | 30,112,581.93 |
| 应收利息(元) | 3,483,407.85 | 3,057,118.95 | 947,800.89 | 4,477,243.82 | 5,616,903.13 | 3,766,270.25 | 854,555.44 | 4,378,155.23 | 3,165,019.95 | 1,997,657.60 | 1,052,375.52 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 893,871.56 | - |
| 其他应收款(元) | 34,193,064.69 | 24,565,159.14 | 22,214,501.15 | 24,192,895.22 | 28,099,084.22 | 29,478,541.80 | 25,090,752.08 | 25,459,630.47 | 47,751,774.95 | 44,165,602.04 | 24,555,986.34 |
| 存货(元) | 1,989,237.95 | 2,403,879.17 | 3,434,063.72 | 9,327,662.85 | 13,450,671.07 | 16,352,298.42 | 14,273,806.34 | 15,715,975.81 | 19,784,709.09 | 17,901,669.82 | 18,235,714.52 |
| 合同资产(元) | 1,081,147.18 | 1,081,147.18 | 1,130,476.56 | 1,130,476.56 | 3,570,787.55 | 3,358,550.30 | 2,853,864.24 | 3,118,758.43 | 4,664,065.40 | 5,014,009.86 | 5,017,617.38 |
| 一年内到期的非流动资产(元) | 186,919,011.30 | 183,591,461.61 | 197,001,457.83 | 191,872,036.06 | 227,320,636.90 | 141,393,960.19 | 175,396,178.03 | 145,303,953.54 | 193,199,838.92 | 191,541,321.27 | 49,421,820.28 |
| 其他流动资产(元) | 5,379,972.37 | 5,918,261.69 | 8,529,722.37 | 7,295,077.59 | 2,634,493.82 | 3,388,130.37 | 3,492,228.53 | 5,154,895.91 | 1,057,530.37 | 72,489,517.09 | 3,009,872.25 |
| 流动资产合计(元) | 2,871,503,907.99 | 3,914,024,464.71 | 3,815,265,678.08 | 4,033,201,611.98 | 3,611,042,017.40 | 3,798,885,883.91 | 3,689,397,757.22 | 3,833,898,173.82 | 3,492,102,087.17 | 3,539,318,198.96 | 3,226,741,867.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 209,036,243.29 | 215,531,160.13 | 203,484,656.63 | 211,838,301.76 | 200,576,384.36 | 261,822,541.39 | 267,416,568.92 | 279,195,853.94 | 221,345,014.44 | 204,060,652.43 | 337,784,928.14 |
| 长期股权投资(元) | 191,287,299.54 | 196,298,125.23 | 200,419,647.37 | 209,930,388.64 | 205,956,050.52 | 215,940,510.70 | 218,758,451.48 | 235,759,510.96 | 254,851,575.19 | 268,022,316.20 | 320,765,429.64 |
| 其他权益工具投资(元) | 29,295,924.44 | 24,666,704.24 | 31,156,964.48 | 38,124,174.68 | 71,222,897.52 | 76,408,721.46 | 88,057,969.25 | 95,508,910.01 | 100,633,295.13 | 48,291,194.80 | 53,477,526.76 |
| 其他非流动金融资产(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 | 3,320,000.00 |
| 固定资产(元) | 115,503,850.12 | 126,630,169.14 | 137,161,040.11 | 148,670,372.78 | 157,262,748.56 | 175,167,191.31 | 193,147,707.72 | 211,511,063.24 | 215,657,409.88 | 237,108,596.51 | 257,645,166.30 |
| 在建工程(元) | 291,180,277.35 | 289,466,540.30 | 286,580,587.83 | 283,590,891.23 | 306,227,956.37 | 300,568,526.57 | 298,923,572.88 | 295,630,551.32 | 299,162,659.77 | 289,708,955.39 | 285,323,903.66 |
| 使用权资产(元) | 55,359,820.85 | 19,055,541.90 | 34,503,700.75 | 49,951,859.53 | 65,400,018.31 | 80,848,177.04 | 96,296,335.82 | 109,587,192.72 | 124,205,306.38 | 48,641,466.36 | 62,469,751.82 |
| 无形资产(元) | 68,507,000.17 | 71,366,448.63 | 74,084,792.92 | 76,955,247.52 | 78,735,475.57 | 81,169,139.21 | 74,597,583.61 | 77,199,387.77 | 76,849,955.57 | 79,378,034.36 | 81,912,473.32 |
| 开发支出(元) | - | - | - | - | - | - | 245,125.84 | 207,058.11 | 2,968,913.27 | 2,638,656.32 | 1,225,201.31 |
| 长期待摊费用(元) | 1,926,546.12 | 2,238,705.78 | 2,467,659.78 | 2,805,453.42 | 25,328,946.30 | 26,388,074.43 | 4,252,076.20 | 5,425,309.30 | 6,909,630.85 | 5,003,920.47 | 6,156,983.04 |
| 递延所得税资产(元) | 127,354,150.43 | 129,255,673.08 | 130,798,820.22 | 132,006,423.01 | 32,397,634.66 | 31,433,126.71 | 28,267,862.25 | 28,267,862.25 | 28,872,677.88 | 26,438,332.63 | 27,132,821.12 |
| 其他非流动资产(元) | 1,000,676,434.62 | 676,434.62 | 676,434.62 | 634,217.64 | 2,634,217.64 | 971,953.49 | 5,584,549.83 | 5,584,549.83 | 2,060,920.57 | 4,175,541.35 | 4,175,541.35 |
| 非流动资产合计(元) | 2,092,127,546.93 | 1,077,185,503.05 | 1,103,334,304.71 | 1,156,507,330.21 | 1,149,062,329.81 | 1,254,037,962.31 | 1,278,867,803.80 | 1,347,197,249.45 | 1,336,837,358.93 | 1,216,787,666.82 | 1,441,389,726.46 |
| 资产总计(元) | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 | 5,189,708,942.19 | 4,760,104,347.21 | 5,052,923,846.22 | 4,968,265,561.02 | 5,181,095,423.27 | 4,828,939,446.10 | 4,756,105,865.78 | 4,668,131,594.35 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 | 137,296,302.58 |
| 应付票据及应付账款(元) | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 | 530,294,459.23 | 338,294,108.85 | 371,903,117.91 | 338,063,899.61 | 447,080,138.11 | 285,161,709.19 | 247,092,408.19 | 220,001,904.91 |
| 其中：应付账款(元) | 424,024,532.91 | 425,578,417.00 | 408,138,723.32 | 530,294,459.23 | 338,294,108.85 | 371,903,117.91 | 338,063,899.61 | 447,080,138.11 | 285,161,709.19 | 247,092,408.19 | 220,001,904.91 |
| 合同负债(元) | 301,952,198.28 | 278,765,992.39 | 277,885,098.14 | 341,998,328.12 | 341,356,737.04 | 338,129,593.35 | 344,777,346.52 | 367,169,104.98 | 366,590,558.20 | 329,335,142.59 | 273,122,832.50 |
| 应付职工薪酬(元) | 59,004,499.78 | 63,643,936.05 | 73,479,298.48 | 122,142,868.31 | 48,672,542.16 | 40,584,216.89 | 49,526,408.30 | 100,798,777.70 | 19,397,033.63 | 18,177,889.36 | 24,750,601.29 |
| 应交税费(元) | 44,022,385.28 | 56,981,962.10 | 44,305,599.13 | 71,061,038.94 | 38,625,290.09 | 47,968,555.68 | 37,732,627.27 | 54,754,495.88 | 25,812,676.18 | 28,910,797.05 | 20,630,507.03 |
| 应付股利(元) | - | 109,515,194.96 | - | - | - | 97,058,490.32 | - | - | - | 84,601,785.68 | - |
| 其他应付款(元) | 32,804,744.26 | 23,210,740.82 | 22,694,453.19 | 23,709,331.83 | 40,201,837.43 | 22,187,115.92 | 19,589,969.70 | 22,636,084.58 | 29,348,885.05 | 29,062,569.25 | 72,361,709.48 |
| 一年内到期的非流动负债(元) | 45,260,766.50 | 15,405,847.68 | 30,369,197.88 | 43,948,607.70 | 46,879,468.30 | 65,331,557.47 | 70,434,670.47 | 62,278,008.57 | 63,687,534.76 | 21,357,962.42 | 31,865,134.33 |
| 其他流动负债(元) | 6,282,070.01 | 5,402,650.88 | 5,706,491.71 | 3,812,046.53 | 8,762,820.16 | 8,612,525.82 | 8,348,782.53 | 7,872,883.49 | 8,540,909.61 | 7,875,762.81 | 5,264,070.72 |
| 流动负债合计(元) | 1,050,647,499.60 | 1,115,801,044.46 | 999,875,164.43 | 1,274,262,983.24 | 1,000,089,106.61 | 1,129,071,475.94 | 1,005,770,006.98 | 1,199,885,795.89 | 935,835,609.20 | 903,710,619.93 | 785,293,062.84 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,391,014.42 | 1,436,789.79 | 2,099,075.15 | 10,399,867.97 | 14,037,058.75 | 17,894,086.46 | 26,861,163.74 | 48,499,857.08 | 51,915,691.99 | 27,098,727.90 | 31,431,961.45 |
| 长期应付款(元) | 295,252,005.23 | 291,355,785.37 | 288,714,094.27 | 288,704,094.27 | 313,152,878.30 | 306,167,180.99 | 303,954,859.08 | 302,917,859.08 | 313,189,672.30 | 297,541,505.74 | 296,723,105.74 |
| 预计负债(元) | 58,552,836.29 | 58,552,836.29 | 69,864,444.51 | 69,864,444.51 | - | - | - | - | - | - | - |
| 递延收益(元) | 77,580,317.87 | 87,772,326.59 | 98,163,821.21 | 108,156,344.03 | 120,197,701.28 | 136,265,943.42 | 152,347,799.64 | 168,429,655.86 | 171,635,792.13 | 191,609,984.37 | 211,584,176.61 |
| 递延所得税负债(元) | 1,381,158.71 | 1,194,191.31 | 878,196.82 | 665,779.63 | 57,026.54 | 57,026.54 | 86,837.29 | 86,837.29 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 非流动负债合计(元) | 437,157,332.52 | 440,311,929.35 | 459,719,631.96 | 477,790,530.41 | 447,444,664.87 | 640,384,237.41 | 663,250,659.75 | 699,934,209.31 | 716,741,156.42 | 696,250,218.01 | 719,739,243.80 |
| 负债合计(元) | 1,487,804,832.12 | 1,556,112,973.81 | 1,459,594,796.39 | 1,752,053,513.65 | 1,447,533,771.48 | 1,769,455,713.35 | 1,669,020,666.73 | 1,899,820,005.20 | 1,652,576,765.62 | 1,599,960,837.94 | 1,505,032,306.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 | 519,029,360.00 |
| 资本公积(元) | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 | 1,499,045,955.97 |
| 其他综合收益(元) | -24,970,664.86 | -28,207,665.59 | -22,817,748.56 | -16,835,256.83 | -49,190,381.23 | -43,708,477.38 | -38,102,372.56 | -30,254,278.78 | -25,749,598.45 | -15,211,298.35 | -13,309,143.20 |
| 盈余公积(元) | 259,514,680.00 | 259,514,680.00 | 259,514,680.00 | 259,514,680.00 | 239,973,062.61 | 239,973,062.61 | 239,931,002.23 | 239,931,002.23 | 220,629,730.35 | 220,629,730.35 | 220,634,650.71 |
| 未分配利润(元) | 1,223,207,291.69 | 1,185,714,663.57 | 1,204,232,938.99 | 1,176,900,689.40 | 1,103,712,578.38 | 1,069,128,231.67 | 1,079,340,948.65 | 1,053,523,378.65 | 963,407,232.61 | 932,651,279.87 | 937,698,464.23 |
| 归属于母公司股东权益合计(元) | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 | 3,437,655,428.54 | 3,312,570,575.73 | 3,283,468,132.87 | 3,299,244,894.29 | 3,281,275,418.07 | 3,176,362,680.48 | 3,156,145,027.84 | 3,163,099,287.71 |
| 股东权益合计(元) | 3,475,826,622.80 | 3,435,096,993.95 | 3,459,005,186.40 | 3,437,655,428.54 | 3,312,570,575.73 | 3,283,468,132.87 | 3,299,244,894.29 | 3,281,275,418.07 | 3,176,362,680.48 | 3,156,145,027.84 | 3,163,099,287.71 |
| 负债和股东权益合计(元) | 4,963,631,454.92 | 4,991,209,967.76 | 4,918,599,982.79 | 5,189,708,942.19 | 4,760,104,347.21 | 5,052,923,846.22 | 4,968,265,561.02 | 5,181,095,423.27 | 4,828,939,446.10 | 4,756,105,865.78 | 4,668,131,594.35 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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