| 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) | 277,889,806.27 | 356,865,779.72 | 392,478,600.47 | 442,179,928.33 | 459,406,166.62 | 572,473,569.86 | 793,550,910.20 | 866,543,101.94 | 940,791,661.16 | 1,065,967,439.63 | 1,030,762,196.53 |
| 应收票据及应收账款(元) | 1,670,819,275.87 | 1,535,981,091.00 | 1,589,143,642.96 | 1,567,228,875.46 | 1,365,085,229.11 | 922,534,914.73 | 876,938,102.49 | 968,406,297.16 | 1,012,751,829.70 | 759,000,280.19 | 757,773,594.44 |
| 其中：应收票据(元) | 4,601,029.60 | - | - | 3,569,680.80 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,666,218,246.27 | 1,535,981,091.00 | 1,589,143,642.96 | 1,563,659,194.66 | 1,365,085,229.11 | 922,534,914.73 | 876,938,102.49 | 968,406,297.16 | 1,012,751,829.70 | 759,000,280.19 | 757,773,594.44 |
| 预付款项(元) | 24,711,550.55 | 20,892,013.58 | 40,459,542.23 | 30,954,490.40 | 29,508,111.27 | 33,560,238.92 | 40,091,486.88 | 27,250,172.66 | 21,986,498.98 | 17,031,682.30 | 25,836,784.74 |
| 应收股利(元) | - | - | 941,290.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,764,268.62 | 1,301,073.45 | 2,788,898.35 | 2,323,982.49 | 3,342,606.08 | 5,476,507.05 | 6,523,803.51 | 2,907,554.92 | 3,600,699.73 | 1,451,712.29 | 5,557,497.82 |
| 存货(元) | 197,269,757.66 | 272,215,405.60 | 232,973,921.68 | 199,017,837.02 | 201,151,711.20 | 241,318,191.68 | 224,607,989.80 | 192,110,041.70 | 260,738,381.60 | 301,268,640.40 | 278,064,977.30 |
| 其他流动资产(元) | 2,104,999.29 | 4,191,140.81 | 5,270,356.90 | 2,908,816.28 | 19,049,430.02 | 9,427,127.60 | 503,883.02 | 749,279.09 | 12,529,594.90 | 17,315,523.00 | 8,762,669.04 |
| 流动资产合计(元) | 2,174,559,658.26 | 2,191,446,504.16 | 2,264,056,252.59 | 2,244,613,929.98 | 2,077,543,254.30 | 1,784,790,549.84 | 1,942,216,175.90 | 2,057,966,447.47 | 2,252,398,666.07 | 2,162,035,277.81 | 2,106,757,719.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,774,392.10 | 34,248,353.28 | 34,284,057.32 | 34,864,426.95 | 34,707,957.36 | 34,610,160.77 | 34,271,838.23 | 34,174,458.68 | 33,851,685.10 | 33,905,839.94 | 33,996,036.58 |
| 其他权益工具投资(元) | 150,771,556.02 | 158,786,476.74 | 164,713,438.25 | 172,706,558.20 | 182,695,775.87 | 185,012,382.11 | 37,523,815.37 | 27,107,952.97 | 28,944,549.79 | 30,531,086.89 | 31,725,929.66 |
| 固定资产(元) | 1,005,106,372.62 | 1,016,978,846.87 | 964,459,810.94 | 984,207,934.13 | 907,824,843.28 | 701,205,352.73 | 709,928,734.39 | 604,409,767.86 | 506,550,130.29 | 513,215,163.90 | 528,020,841.55 |
| 在建工程(元) | 1,341,859,286.80 | 1,178,387,857.74 | 1,151,608,600.76 | 1,101,106,243.68 | 1,117,213,730.92 | 1,225,711,256.93 | 958,519,509.46 | 1,037,527,063.48 | 1,038,779,154.97 | 981,651,912.13 | 952,155,873.14 |
| 无形资产(元) | 332,576,936.50 | 339,131,230.99 | 337,096,753.95 | 347,453,415.64 | 356,421,279.25 | 372,191,972.15 | 370,295,760.44 | 204,021,722.42 | 201,817,178.79 | 204,471,337.17 | 217,342,142.47 |
| 开发支出(元) | - | - | - | - | 14,142,773.97 | 10,734,765.29 | 10,734,765.29 | 178,452,781.21 | 174,946,447.23 | 162,993,783.75 | 159,495,280.40 |
| 长期待摊费用(元) | 22,911,507.03 | 25,185,597.44 | 26,968,689.84 | 29,257,414.74 | 30,103,824.25 | 32,321,799.68 | 30,565,212.62 | 32,637,941.06 | 34,712,289.50 | 25,624,606.14 | 4,132,827.11 |
| 递延所得税资产(元) | 124,859,219.79 | 106,416,807.83 | 90,649,179.32 | 90,968,890.37 | 56,063,071.22 | 48,530,575.18 | 54,047,813.96 | 54,197,208.96 | 20,779,200.58 | 14,234,886.04 | 31,958,986.07 |
| 其他非流动资产(元) | 127,537,828.28 | 84,365,938.28 | 56,862,814.68 | 41,058,849.05 | 15,843,379.00 | 31,584,035.68 | 67,987,519.08 | 53,056,406.12 | 39,780,089.75 | 34,156,939.95 | 62,554,394.44 |
| 非流动资产合计(元) | 3,139,397,099.14 | 2,943,501,109.17 | 2,826,643,345.06 | 2,801,623,732.76 | 2,715,016,635.12 | 2,641,902,300.52 | 2,273,874,968.84 | 2,225,585,302.76 | 2,080,160,726.00 | 2,000,785,555.91 | 2,021,382,311.42 |
| 资产总计(元) | 5,313,956,757.40 | 5,134,947,613.33 | 5,090,699,597.65 | 5,046,237,662.74 | 4,792,559,889.42 | 4,426,692,850.36 | 4,216,091,144.74 | 4,283,551,750.23 | 4,332,559,392.07 | 4,162,820,833.72 | 4,128,140,031.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,809,437.97 | 64,358,840.32 | 65,404,084.66 | 20,472,018.39 | - | 52,276,121.71 | - | - | - | - | - |
| 应付票据及应付账款(元) | 13,750,406.57 | 21,304,170.35 | 23,501,514.43 | 17,487,654.81 | 21,540,344.75 | 32,395,525.23 | 32,504,451.54 | 24,802,342.50 | 31,459,065.09 | 30,584,609.86 | 41,199,183.02 |
| 其中：应付票据(元) | - | - | - | - | 3,829,500.00 | - | - | - | - | - | 2,838,000.00 |
| 其中：应付账款(元) | 13,750,406.57 | 21,304,170.35 | 23,501,514.43 | 17,487,654.81 | 17,710,844.75 | 32,395,525.23 | 32,504,451.54 | 24,802,342.50 | 31,459,065.09 | 30,584,609.86 | 38,361,183.02 |
| 合同负债(元) | 2,305,893.54 | 1,505,413.29 | 1,312,987.82 | 283,079.03 | 4,995,514.77 | 1,818,309.24 | 1,972,952.99 | 8,645,277.22 | 7,663,434.64 | 8,783,038.27 | 9,802,768.29 |
| 应付职工薪酬(元) | 49,372,720.78 | 49,647,378.44 | 41,353,074.63 | 88,550,868.95 | 52,702,832.26 | 40,117,261.93 | 29,255,052.53 | 36,661,542.60 | 43,796,670.40 | 38,485,671.48 | 30,555,339.89 |
| 应交税费(元) | 56,943,553.15 | 25,228,414.36 | 32,096,451.03 | 58,980,141.01 | 45,989,731.26 | 8,187,666.24 | 2,862,717.74 | 9,845,002.13 | 11,645,596.40 | 7,517,753.68 | 3,116,167.06 |
| 应付利息(元) | - | - | - | - | - | 43,563.43 | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | 25,723,227.30 | 25,723,227.30 | - | - | 17,148,818.20 | 41,284,069.80 | - |
| 其他应付款(元) | 814,999,352.94 | 745,843,761.07 | 734,553,591.68 | 718,913,038.34 | 734,912,529.84 | 633,179,750.18 | 500,087,159.00 | 498,021,356.68 | 548,442,537.41 | 571,799,674.38 | 531,277,781.88 |
| 其他流动负债(元) | 103,599,626.01 | 56,352,098.53 | 102,422,857.51 | 110,179,066.41 | 51,663,569.30 | 20,654.73 | 55,843,270.38 | 138,702,869.17 | 79,437,359.57 | 8,404,541.86 | 69,886,541.67 |
| 流动负债合计(元) | 1,066,780,990.96 | 964,240,076.36 | 1,000,644,561.76 | 1,014,865,866.94 | 937,527,749.48 | 793,762,079.99 | 622,525,604.18 | 716,678,390.30 | 739,593,481.71 | 706,859,359.33 | 685,837,781.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 36,773,101.10 | 42,087,900.00 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 356,941.44 | 149,847.85 | 172,925.69 | 172,925.69 | 565,550.80 | 565,550.80 | 307,037.50 | 307,037.50 | 253,050.00 | 253,050.00 | 253,050.00 |
| 递延收益(元) | 9,063,636.33 | 9,320,170.45 | 9,588,208.89 | 9,856,247.33 | 4,664,470.68 | 4,952,066.63 | 5,237,812.02 | 5,921,958.53 | 8,242,347.25 | 8,138,818.20 | 8,435,289.15 |
| 递延所得税负债(元) | 906,185.55 | 931,365.36 | 956,093.04 | 981,046.79 | 1,006,000.54 | 1,030,954.29 | 1,083,133.22 | 1,108,163.86 | - | - | - |
| 非流动负债合计(元) | 47,099,864.42 | 52,489,283.66 | 10,717,227.62 | 11,010,219.81 | 6,236,022.02 | 6,548,571.72 | 6,627,982.74 | 7,337,159.89 | 8,495,397.25 | 8,391,868.20 | 8,688,339.15 |
| 负债合计(元) | 1,113,880,855.38 | 1,016,729,360.02 | 1,011,361,789.38 | 1,025,876,086.75 | 943,763,771.50 | 800,310,651.71 | 629,153,586.92 | 724,015,550.19 | 748,088,878.96 | 715,251,227.53 | 694,526,120.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 413,657,598.00 | 413,657,598.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 | 412,840,698.00 |
| 资本公积(元) | 1,837,697,004.37 | 1,854,947,370.65 | 1,826,354,139.67 | 1,820,357,794.27 | 1,809,233,801.20 | 1,798,580,522.69 | 1,788,077,462.35 | 1,777,710,624.58 | 1,770,799,399.40 | 1,770,799,399.40 | 1,770,799,399.40 |
| 其他综合收益(元) | -52,626,075.20 | -44,968,767.43 | -39,448,289.96 | -31,863,111.41 | -22,388,583.23 | -14,439,475.21 | -12,304,756.94 | -10,958,239.98 | -9,397,132.68 | -8,048,576.14 | -7,032,959.79 |
| 盈余公积(元) | 486,349,744.20 | 486,349,744.20 | 486,349,744.20 | 486,349,744.20 | 378,495,876.40 | 378,495,876.40 | 378,495,876.40 | 378,495,876.40 | 334,089,429.04 | 334,089,429.04 | 334,089,429.04 |
| 未分配利润(元) | 1,514,997,630.65 | 1,408,232,307.89 | 1,393,241,516.36 | 1,332,676,450.93 | 1,270,614,325.55 | 1,050,904,576.77 | 1,019,828,278.01 | 1,001,447,241.04 | 1,076,138,119.35 | 937,888,655.89 | 922,917,343.68 |
| 归属于母公司股东权益合计(元) | 4,200,075,902.02 | 4,118,218,253.31 | 4,079,337,808.27 | 4,020,361,575.99 | 3,848,796,117.92 | 3,626,382,198.65 | 3,586,937,557.82 | 3,559,536,200.04 | 3,584,470,513.11 | 3,447,569,606.19 | 3,433,613,910.33 |
| 股东权益合计(元) | 4,200,075,902.02 | 4,118,218,253.31 | 4,079,337,808.27 | 4,020,361,575.99 | 3,848,796,117.92 | 3,626,382,198.65 | 3,586,937,557.82 | 3,559,536,200.04 | 3,584,470,513.11 | 3,447,569,606.19 | 3,433,613,910.33 |
| 负债和股东权益合计(元) | 5,313,956,757.40 | 5,134,947,613.33 | 5,090,699,597.65 | 5,046,237,662.74 | 4,792,559,889.42 | 4,426,692,850.36 | 4,216,091,144.74 | 4,283,551,750.23 | 4,332,559,392.07 | 4,162,820,833.72 | 4,128,140,031.29 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 | 2023-10-24 | 2023-08-24 | 2023-04-18 | 2023-03-30 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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