| 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) | 2,588,727,706.48 | 2,605,421,471.32 | 2,956,072,965.95 | 2,641,229,774.88 | 2,544,062,825.02 | 2,312,599,450.79 | 2,364,727,113.97 | 2,310,542,581.33 | 1,858,496,625.28 | 2,566,427,917.10 | 2,530,521,231.50 |
| 其中：交易性金融资产(元) | 2,044,166,512.37 | 1,801,348,396.24 | 1,573,272,827.00 | 1,768,615,668.63 | 1,660,273,565.30 | 1,700,528,217.75 | 1,589,402,224.18 | 1,540,308,897.78 | 1,823,220,000.00 | 1,007,000,000.00 | 95,000,000.00 |
| 应收票据及应收账款(元) | 145,004,115.18 | 126,887,669.26 | 103,900,156.06 | 98,114,719.99 | 74,391,814.45 | 58,948,015.05 | 54,641,246.25 | 41,042,267.77 | 25,773,503.63 | 24,387,812.12 | 29,875,921.82 |
| 其中：应收票据(元) | 50,193,922.80 | 31,947,433.36 | 18,165,075.20 | 15,447,787.71 | 1,200,000.00 | - | 73,750.00 | - | - | - | - |
| 其中：应收账款(元) | 94,810,192.38 | 94,940,235.90 | 85,735,080.86 | 82,666,932.28 | 73,191,814.45 | 58,948,015.05 | 54,567,496.25 | 41,042,267.77 | 25,773,503.63 | 24,387,812.12 | 29,875,921.82 |
| 预付款项(元) | 7,633,498.21 | 6,249,748.70 | 6,534,020.44 | 3,678,942.25 | 3,949,395.21 | 4,659,071.86 | 5,694,874.89 | 6,328,450.93 | 16,570,664.21 | 16,107,275.44 | 18,406,570.51 |
| 应收利息(元) | - | 2,585,863.01 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 8,978,325.53 | 2,748,174.40 | 6,697,940.72 | 9,154,181.69 | 7,132,466.97 | 7,351,628.63 | 7,944,570.23 | 9,060,086.48 | 3,559,714.13 | 9,246,670.10 | 8,979,225.86 |
| 存货(元) | 174,931,132.12 | 166,587,342.10 | 152,496,238.54 | 153,547,124.47 | 155,621,837.46 | 138,557,407.72 | 124,735,090.40 | 120,467,731.46 | 119,570,137.34 | 130,584,303.00 | 134,992,703.40 |
| 其他流动资产(元) | 3,935,070.42 | 5,514,272.62 | 5,071,219.84 | 4,447,078.79 | 2,640,405.56 | 4,847,323.39 | 8,496,987.01 | 11,524,073.18 | 662,883.01 | 1,349,808.73 | 11,426,660.40 |
| 流动资产合计(元) | 5,020,117,737.03 | 4,764,060,277.79 | 4,833,029,542.98 | 4,698,030,825.79 | 4,448,072,309.97 | 4,227,491,115.19 | 4,155,642,106.93 | 4,039,274,088.93 | 3,847,853,527.60 | 3,755,103,786.49 | 2,829,202,313.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,918,926.33 | 35,476,557.13 | 35,612,161.42 | 21,021,201.13 | 24,254,042.13 | 14,883,608.56 | 14,721,979.83 | 15,050,790.23 | 14,502,846.18 | 15,380,020.26 | 12,636,355.83 |
| 其他权益工具投资(元) | - | - | - | - | 2,181,600.00 | 2,829,600.00 | 2,304,000.00 | - | 3,500,000.00 | - | - |
| 其他非流动金融资产(元) | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 | 30,300,000.00 | 27,000,000.00 | 7,000,000.00 | 7,000,000.00 | 3,500,000.00 | - | - | - |
| 固定资产(元) | 433,620,499.14 | 432,953,850.45 | 272,193,475.34 | 274,860,443.32 | 271,011,706.84 | 268,842,782.06 | 267,182,501.32 | 269,233,820.72 | 39,072,080.96 | 17,680,009.14 | 18,402,296.98 |
| 在建工程(元) | 256,504.69 | 33,640.72 | 129,981,664.33 | 125,525,632.19 | 83,453,250.49 | 53,293,131.59 | 19,399,795.67 | 2,718,264.63 | 204,224,272.06 | 175,394,045.37 | 167,387,373.82 |
| 使用权资产(元) | 4,085,029.23 | 4,549,275.27 | 4,506,383.46 | 5,438,380.50 | 4,211,555.18 | 4,911,322.09 | 5,635,587.31 | 5,980,536.19 | 7,353,637.46 | 5,608,293.68 | 7,240,670.37 |
| 无形资产(元) | 109,441,564.34 | 110,372,605.77 | 110,340,360.74 | 110,875,856.42 | 111,569,738.81 | 112,393,806.82 | 113,208,398.22 | 113,849,212.15 | 114,272,144.02 | 115,146,327.17 | 91,171,683.26 |
| 商誉(元) | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 | 17,662,564.38 |
| 长期待摊费用(元) | 2,161,221.09 | 2,244,022.99 | 2,385,031.92 | 2,832,954.17 | 1,827,309.06 | 1,929,714.39 | 2,343,127.74 | 2,657,474.72 | 1,210,957.03 | 816,453.06 | 936,467.49 |
| 递延所得税资产(元) | 40,921,731.11 | 40,330,565.93 | 43,442,320.44 | 44,966,405.05 | 28,343,582.94 | 24,486,806.99 | 24,426,744.01 | 24,549,921.55 | 24,694,686.58 | 27,400,922.07 | 22,326,656.84 |
| 其他非流动资产(元) | 5,287,004.60 | 7,304,965.98 | 12,888,281.33 | 3,276,910.47 | 8,080,663.85 | 9,220,494.53 | 8,820,666.95 | 10,328,027.60 | 20,846,398.25 | 28,643,018.25 | 46,374,360.00 |
| 非流动资产合计(元) | 677,655,044.91 | 681,228,048.62 | 659,312,243.36 | 636,760,347.63 | 579,596,013.68 | 517,453,831.41 | 482,705,365.43 | 465,530,612.17 | 447,339,586.92 | 403,731,653.38 | 384,138,428.97 |
| 资产总计(元) | 5,697,772,781.94 | 5,445,288,326.41 | 5,492,341,786.34 | 5,334,791,173.42 | 5,027,668,323.65 | 4,744,944,946.60 | 4,638,347,472.36 | 4,504,804,701.10 | 4,295,193,114.52 | 4,158,835,439.87 | 3,213,340,742.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 36,538,868.80 | 42,121,949.27 | 35,512,267.98 | 32,390,142.22 | 34,790,410.12 | 21,861,102.48 | 38,068,091.83 | 31,138,038.01 | 17,693,992.73 | 24,055,134.51 | 21,946,806.73 |
| 其中：应付账款(元) | 36,538,868.80 | 42,121,949.27 | 35,512,267.98 | 32,390,142.22 | 34,790,410.12 | 21,861,102.48 | 38,068,091.83 | 31,138,038.01 | 17,693,992.73 | 24,055,134.51 | 21,946,806.73 |
| 合同负债(元) | 68,261,460.75 | 52,111,720.47 | 72,088,185.42 | 70,678,442.04 | 73,600,621.75 | 39,394,038.75 | 42,866,228.11 | 32,961,320.64 | 33,487,127.11 | 30,268,117.31 | 35,650,855.88 |
| 应付职工薪酬(元) | 27,504,873.26 | 23,762,704.42 | 23,673,165.07 | 116,661,446.17 | 24,603,316.41 | 20,948,481.03 | 19,939,451.54 | 71,070,852.20 | 11,267,570.30 | 10,188,822.10 | 8,446,031.74 |
| 应交税费(元) | 43,023,194.86 | 45,690,671.01 | 47,913,132.79 | 43,520,594.46 | 27,038,576.46 | 59,597,104.09 | 33,066,705.06 | 27,920,383.34 | 28,963,732.58 | 33,521,251.57 | 14,065,704.60 |
| 应付股利(元) | 147,515,044.34 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 23,197,557.99 | 24,162,558.60 | 5,585,377.43 | 37,874,725.07 | 41,005,130.33 | 30,827,384.93 | 33,098,444.98 | 30,648,103.11 | 11,566,677.83 | 18,450,594.72 | 16,218,605.96 |
| 一年内到期的非流动负债(元) | 548,102.30 | 932,355.60 | 1,221,562.87 | 2,009,841.40 | 669,245.34 | 2,259,689.17 | 2,486,831.25 | 2,903,477.14 | 1,164,346.14 | 2,093,837.83 | 3,353,458.29 |
| 其他流动负债(元) | 16,354,982.38 | 13,826,087.89 | 17,529,038.39 | 10,126,921.17 | 3,632,057.40 | 1,747,945.47 | 1,591,906.91 | 558,190.01 | 1,054,664.52 | 1,139,811.57 | 2,193,561.18 |
| 流动负债合计(元) | 362,944,084.68 | 202,608,047.26 | 203,522,729.95 | 313,262,112.53 | 205,339,357.81 | 176,635,745.92 | 171,117,659.68 | 197,200,364.45 | 105,198,111.21 | 119,717,569.61 | 101,875,024.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,297,240.45 | 3,297,240.45 | 2,878,041.51 | 2,878,041.51 | 2,982,414.89 | 3,034,721.05 | 3,034,721.05 | 2,853,405.22 | 5,589,192.79 | 2,564,702.13 | 2,564,702.13 |
| 递延所得税负债(元) | 48,340.56 | - | - | - | - | 26,280.00 | 93,342.56 | - | - | - | 44,182.92 |
| 非流动负债合计(元) | 3,345,581.01 | 3,297,240.45 | 2,878,041.51 | 2,878,041.51 | 2,982,414.89 | 3,061,001.05 | 3,128,063.61 | 2,853,405.22 | 5,589,192.79 | 2,564,702.13 | 2,608,885.05 |
| 负债合计(元) | 366,289,665.69 | 205,905,287.71 | 206,400,771.46 | 316,140,154.04 | 208,321,772.70 | 179,696,746.97 | 174,245,723.29 | 200,053,769.67 | 110,787,304.00 | 122,282,271.74 | 104,483,909.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 205,452,708.00 | 205,452,708.00 | 146,751,934.00 | 146,334,064.00 | 146,292,610.00 | 146,292,610.00 | 145,974,775.00 | 145,974,775.00 | 145,932,691.00 | 145,932,691.00 | 100,335,345.00 |
| 资本公积(元) | 2,946,711,398.64 | 2,938,408,289.11 | 2,991,118,365.34 | 2,929,263,473.81 | 2,890,696,464.84 | 2,845,998,787.09 | 2,819,165,917.63 | 2,798,918,589.37 | 2,777,897,987.63 | 2,773,473,317.81 | 1,848,088,675.96 |
| 其他综合收益(元) | - | - | - | - | -116,280.00 | 499,320.00 | - | - | - | - | - |
| 盈余公积(元) | 73,167,032.00 | 73,167,032.00 | 73,167,032.00 | 73,167,032.00 | 72,987,387.50 | 72,987,387.50 | 72,987,387.50 | 72,987,387.50 | 50,167,672.50 | 50,167,672.50 | 50,167,672.50 |
| 未分配利润(元) | 2,032,753,715.03 | 1,945,703,578.26 | 2,016,423,783.29 | 1,822,872,834.18 | 1,666,299,632.18 | 1,456,172,831.41 | 1,391,516,215.37 | 1,259,448,778.04 | 1,189,358,544.17 | 1,050,585,405.30 | 1,097,908,386.31 |
| 归属于母公司股东权益合计(元) | 5,258,084,853.67 | 5,162,731,607.37 | 5,227,461,114.63 | 4,971,637,403.99 | 4,776,159,814.52 | 4,521,950,936.00 | 4,429,644,295.50 | 4,277,329,529.91 | 4,163,356,895.30 | 4,020,159,086.61 | 3,096,500,079.77 |
| 少数股东权益(元) | 73,398,262.58 | 76,651,431.33 | 58,479,900.25 | 47,013,615.39 | 43,186,736.43 | 43,297,263.63 | 34,457,453.57 | 27,421,401.52 | 21,048,915.22 | 16,394,081.52 | 12,356,753.26 |
| 股东权益合计(元) | 5,331,483,116.25 | 5,239,383,038.70 | 5,285,941,014.88 | 5,018,651,019.38 | 4,819,346,550.95 | 4,565,248,199.63 | 4,464,101,749.07 | 4,304,750,931.43 | 4,184,405,810.52 | 4,036,553,168.13 | 3,108,856,833.03 |
| 负债和股东权益合计(元) | 5,697,772,781.94 | 5,445,288,326.41 | 5,492,341,786.34 | 5,334,791,173.42 | 5,027,668,323.65 | 4,744,944,946.60 | 4,638,347,472.36 | 4,504,804,701.10 | 4,295,193,114.52 | 4,158,835,439.87 | 3,213,340,742.46 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-03-20 | 2023-10-11 | 2023-08-16 | 2023-04-27 | 2023-04-11 | 2022-10-28 | 2022-08-09 | 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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