| 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) | 991,818,787.18 | 926,261,409.35 | 2,072,991,722.31 | 2,228,928,147.45 | 1,647,952,011.69 | 1,414,349,850.47 | 2,075,627,853.72 | 1,841,481,219.19 | 2,062,252,923.07 | 2,097,301,026.27 | 2,061,109,397.45 |
| 其中：交易性金融资产(元) | 1,201,712,700.00 | 1,201,973,400.00 | 200,500,500.00 | 300,000,000.00 | 300,542,500.00 | 400,172,600.00 | 100,419,200.00 | 568,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 648,687,220.49 | 660,741,632.87 | 529,428,147.46 | 450,113,075.48 | 650,046,530.69 | 688,967,980.92 | 423,833,345.89 | 389,376,642.82 | 545,698,980.76 | 440,391,359.54 | 325,863,150.65 |
| 其中：应收票据(元) | 39,768,197.14 | 21,414,400.00 | 27,359,546.11 | 32,261,801.64 | 8,317,564.85 | 1,690,000.00 | 2,924,424.38 | 4,724,424.38 | 3,590,000.00 | 11,924,103.28 | 5,017,966.20 |
| 其中：应收账款(元) | 608,919,023.35 | 639,327,232.87 | 502,068,601.35 | 417,851,273.84 | 641,728,965.84 | 687,277,980.92 | 420,908,921.51 | 384,652,218.44 | 542,108,980.76 | 428,467,256.26 | 320,845,184.45 |
| 预付款项(元) | 22,341,848.46 | 22,258,005.74 | 23,297,166.63 | 31,535,880.25 | 77,631,145.94 | 38,971,029.30 | 36,668,093.00 | 49,525,822.22 | 66,671,116.06 | 16,716,987.06 | 31,555,955.78 |
| 其他应收款(元) | 10,369,008.84 | 13,233,278.86 | 11,673,722.54 | 15,804,432.87 | 13,922,662.50 | 11,529,503.83 | 6,151,692.30 | 5,835,377.47 | 6,446,778.31 | 5,750,613.61 | 5,595,766.15 |
| 存货(元) | 617,284,972.97 | 582,359,838.25 | 909,049,872.99 | 869,973,946.28 | 708,868,853.72 | 466,480,645.92 | 560,625,058.00 | 404,281,889.43 | 332,138,469.56 | 273,984,134.92 | 277,840,127.25 |
| 合同资产(元) | 59,800,951.33 | 75,427,134.38 | 71,383,949.91 | 73,452,770.63 | 84,684,559.99 | 75,459,139.68 | 78,421,346.31 | 64,341,530.71 | 66,103,196.37 | 66,262,955.71 | 58,713,214.79 |
| 其他流动资产(元) | 2,491,901.88 | 1,702,201.56 | 3,533,519.27 | 3,876,584.42 | 9,907,415.90 | 852,636.18 | 6,680,448.11 | 19,354,298.03 | - | 29,666.84 | 12,265,589.07 |
| 流动资产合计(元) | 3,582,190,009.95 | 3,520,723,300.92 | 3,824,409,657.81 | 3,982,322,808.43 | 3,527,241,804.71 | 3,126,287,077.65 | 3,314,697,315.40 | 3,380,110,912.60 | 3,088,299,784.78 | 2,908,078,378.42 | 2,778,481,144.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 86,814,021.65 | 68,537,202.74 | 67,576,658.37 | 68,593,690.15 | 68,729,728.56 | 58,819,727.14 | 25,555,600.00 | - | - | 5,771,407.38 | 5,427,637.28 |
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 7,993,138.64 | 8,122,157.47 | 8,251,176.30 | 8,380,195.13 | 11,728,280.00 | 11,831,648.27 | 7,687,999.54 | 7,725,550.81 | 7,763,102.08 | 7,800,653.35 | 7,838,204.62 |
| 固定资产(元) | 198,182,992.84 | 203,377,642.71 | 208,578,904.63 | 220,088,611.32 | 176,309,967.77 | 167,382,913.13 | 124,503,697.30 | 128,214,836.47 | 81,505,572.25 | 83,874,198.16 | 86,644,609.45 |
| 在建工程(元) | 3,392,729.63 | 1,467,256.64 | 1,706,194.69 | 1,902,336.29 | 2,743,963.44 | 5,437,724.02 | 3,916,747.91 | 3,841,226.72 | 23,674,363.10 | 12,998,534.89 | 6,744,123.71 |
| 使用权资产(元) | 111,974,764.73 | 95,379,102.31 | 101,481,022.43 | 109,708,728.44 | 115,961,377.16 | 103,168,242.01 | 24,400,383.34 | 26,354,037.97 | 28,205,885.31 | 24,176,037.33 | 27,591,600.63 |
| 无形资产(元) | 96,854,004.99 | 95,408,791.09 | 97,712,443.04 | 97,252,348.68 | 72,592,680.44 | 71,004,442.26 | 40,499,614.17 | 41,614,338.22 | 28,724,156.11 | 29,249,270.82 | 30,103,351.07 |
| 商誉(元) | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | - | - | - | - | - |
| 长期待摊费用(元) | 34,794,263.97 | 37,383,645.79 | 38,071,816.34 | 39,816,443.73 | 28,233,363.43 | 28,240,249.93 | 19,850,481.69 | 19,911,284.70 | 19,250,794.56 | 14,743,072.61 | 15,247,194.59 |
| 递延所得税资产(元) | 42,901,522.32 | 39,703,384.76 | 38,842,046.07 | 39,069,616.51 | 21,358,347.35 | 21,736,298.87 | 17,178,267.99 | 16,642,649.94 | 16,952,825.60 | 15,582,713.08 | 13,158,442.70 |
| 其他非流动资产(元) | 52,442,549.32 | 36,165,956.36 | 32,629,211.41 | 27,807,308.23 | 34,484,771.45 | 55,734,494.53 | 34,411,082.90 | 71,496,791.58 | 68,223,292.58 | 94,780,762.07 | 84,727,631.09 |
| 非流动资产合计(元) | 659,588,928.94 | 609,784,080.72 | 618,088,414.13 | 635,858,219.33 | 555,381,420.45 | 546,594,681.01 | 298,003,874.84 | 315,800,716.41 | 274,299,991.59 | 288,976,649.69 | 277,482,795.14 |
| 资产总计(元) | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 | 4,618,181,027.76 | 4,082,623,225.16 | 3,672,881,758.66 | 3,612,701,190.24 | 3,695,911,629.01 | 3,362,599,776.37 | 3,197,055,028.11 | 3,055,963,939.36 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 470,438,193.50 | 460,619,840.31 | 515,620,258.50 | 720,809,757.15 | 591,312,560.93 | 518,151,856.15 | 537,511,537.97 | 504,520,744.18 | 495,001,623.09 | 444,314,528.55 | 376,436,585.24 |
| 其中：应付票据(元) | - | - | 4,835,624.68 | 11,134,604.99 | 7,726,712.93 | 17,647,090.69 | 63,500,610.69 | 97,944,684.79 | 99,231,953.56 | 61,158,645.25 | 127,219,297.53 |
| 其中：应付账款(元) | 470,438,193.50 | 460,619,840.31 | 510,784,633.82 | 709,675,152.16 | 583,585,848.00 | 500,504,765.46 | 474,010,927.28 | 406,576,059.39 | 395,769,669.53 | 383,155,883.30 | 249,217,287.71 |
| 预收款项(元) | - | - | - | - | 35,890.32 | 35,890.32 | 41,643.30 | 89,990.41 | 106,380.52 | 226,747.63 | 316,707.25 |
| 合同负债(元) | 414,421,833.10 | 361,556,553.21 | 787,115,682.56 | 791,430,258.54 | 495,118,722.89 | 251,011,425.62 | 342,769,046.84 | 490,247,820.02 | 205,300,713.46 | 106,972,488.57 | 145,682,639.84 |
| 应付职工薪酬(元) | 110,133,575.11 | 78,135,816.90 | 47,950,600.74 | 16,297,816.22 | 82,185,834.36 | 55,917,181.04 | 29,135,309.30 | 11,562,803.97 | 50,310,707.88 | 36,158,828.24 | 22,433,426.07 |
| 应交税费(元) | 27,443,496.56 | 30,010,032.30 | 24,038,603.15 | 59,287,748.62 | 9,147,429.95 | 17,328,939.27 | 731,287.44 | 11,123,003.17 | 8,274,395.62 | 27,248,540.71 | 6,930,075.26 |
| 应付股利(元) | - | 98,822,500.00 | - | - | - | - | - | - | - | 47,999,500.00 | - |
| 其他应付款(元) | 6,675,396.24 | 9,248,110.01 | 9,575,731.64 | 11,722,828.86 | 9,062,102.43 | 10,323,996.71 | 5,498,548.49 | 6,108,492.98 | 7,316,163.67 | 5,379,298.00 | 3,080,805.22 |
| 一年内到期的非流动负债(元) | 26,926,104.75 | 28,680,871.16 | 30,526,535.83 | 32,010,777.72 | 31,274,614.15 | 28,816,292.35 | 12,298,635.68 | 13,446,081.33 | 13,944,918.42 | 16,968,769.89 | 17,961,195.02 |
| 其他流动负债(元) | 7,027,164.80 | 7,580,463.40 | 12,242,960.90 | 7,722,069.68 | 25,594,958.53 | 6,876,172.78 | 1,956,707.88 | 3,605,388.74 | 5,608,123.75 | 2,343,121.92 | 3,390,586.83 |
| 流动负债合计(元) | 1,063,065,764.06 | 1,074,654,187.29 | 1,427,070,373.32 | 1,639,281,256.79 | 1,243,732,113.56 | 888,461,754.24 | 929,942,716.90 | 1,040,704,324.80 | 785,863,026.41 | 687,611,823.51 | 576,232,020.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 93,246,340.08 | 73,416,005.70 | 77,550,062.58 | 81,901,503.55 | 88,170,557.42 | 75,550,070.91 | 12,911,288.50 | 13,962,113.18 | 15,245,786.96 | 8,222,026.75 | 10,678,079.76 |
| 预计负债(元) | 38,214,695.47 | 36,711,899.04 | 34,122,345.44 | 32,883,360.64 | 28,521,651.95 | 28,824,099.68 | 29,007,851.58 | 29,969,954.90 | 26,824,378.27 | 24,548,882.94 | 20,740,996.26 |
| 递延收益(元) | 8,775,672.01 | 5,954,151.81 | 6,676,412.31 | 7,852,343.04 | 7,310,614.63 | 8,646,468.33 | 13,878,992.49 | 14,249,784.98 | 14,608,582.78 | 11,637,547.44 | 11,507,357.16 |
| 递延所得税负债(元) | 32,600,243.59 | 30,853,754.29 | 33,541,381.65 | 35,313,120.29 | 15,991,278.59 | 16,931,429.10 | 7,352,518.26 | 7,783,950.95 | 574,220.96 | 663,959.62 | 756,640.43 |
| 非流动负债合计(元) | 172,836,951.15 | 146,935,810.84 | 151,890,201.98 | 157,950,327.52 | 139,994,102.59 | 129,952,068.02 | 63,150,650.83 | 65,965,804.01 | 57,252,968.97 | 45,072,416.75 | 43,683,073.61 |
| 负债合计(元) | 1,235,902,715.21 | 1,221,589,998.13 | 1,578,960,575.30 | 1,797,231,584.31 | 1,383,726,216.15 | 1,018,413,822.26 | 993,093,367.73 | 1,106,670,128.81 | 843,115,995.38 | 732,684,240.26 | 619,915,094.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 |
| 资本公积(元) | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 |
| 盈余公积(元) | 68,104,100.33 | 68,104,100.33 | 68,104,100.33 | 68,104,100.33 | 42,911,468.47 | 42,911,468.47 | 42,911,468.47 | 42,911,468.47 | 22,995,576.86 | 22,995,576.86 | 22,995,576.86 |
| 未分配利润(元) | 631,602,868.09 | 536,408,844.63 | 492,722,338.27 | 450,753,412.44 | 354,305,563.75 | 312,027,578.44 | 297,196,491.45 | 266,830,169.14 | 216,988,341.54 | 161,875,348.40 | 133,553,405.57 |
| 归属于母公司股东权益合计(元) | 2,979,206,831.01 | 2,884,012,807.55 | 2,840,326,301.19 | 2,798,357,375.36 | 2,676,716,894.81 | 2,634,438,909.50 | 2,619,607,822.51 | 2,589,241,500.20 | 2,519,483,780.99 | 2,464,370,787.85 | 2,436,048,845.02 |
| 少数股东权益(元) | 26,669,392.67 | 24,904,575.96 | 23,211,195.45 | 22,592,068.09 | 22,180,114.20 | 20,029,026.90 | - | - | - | - | - |
| 股东权益合计(元) | 3,005,876,223.68 | 2,908,917,383.51 | 2,863,537,496.64 | 2,820,949,443.45 | 2,698,897,009.01 | 2,654,467,936.40 | 2,619,607,822.51 | 2,589,241,500.20 | 2,519,483,780.99 | 2,464,370,787.85 | 2,436,048,845.02 |
| 负债和股东权益合计(元) | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 | 4,618,181,027.76 | 4,082,623,225.16 | 3,672,881,758.66 | 3,612,701,190.24 | 3,695,911,629.01 | 3,362,599,776.37 | 3,197,055,028.11 | 3,055,963,939.36 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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