| 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) | 4,418,063,884.09 | 4,315,046,761.38 | 4,330,820,791.90 | 4,233,487,649.54 | 3,462,324,654.57 | 2,487,239,889.93 | 2,451,467,661.12 | 3,212,588,702.82 | 2,457,151,066.75 | 2,203,151,039.27 | 3,076,522,898.41 |
| 其中：交易性金融资产(元) | 150,735,890.41 | 402,831,820.71 | 617,209,998.16 | 548,279,394.04 | 1,351,413,920.94 | 2,382,692,698.27 | 3,017,384,897.26 | 2,451,199,437.09 | 2,911,228,817.06 | 2,907,579,100.64 | 1,986,346,834.23 |
| 应收票据及应收账款(元) | 611,982,268.98 | 675,070,521.87 | 669,050,471.34 | 692,256,699.46 | 779,204,804.85 | 878,308,704.78 | 1,043,008,425.92 | 1,298,090,323.11 | 944,247,840.95 | 924,300,267.02 | 878,515,583.13 |
| 其中：应收票据(元) | 3,425,842.00 | 8,156,721.20 | 7,498,748.00 | 2,709,016.00 | 430,080.00 | 952,320.00 | 2,091,840.00 | 21,791,721.56 | 5,729,990.00 | 8,383,040.00 | 7,477,312.16 |
| 其中：应收账款(元) | 608,556,426.98 | 666,913,800.67 | 661,551,723.34 | 689,547,683.46 | 778,774,724.85 | 877,356,384.78 | 1,040,916,585.92 | 1,276,298,601.55 | 938,517,850.95 | 915,917,227.02 | 871,038,270.97 |
| 预付款项(元) | 95,100,249.60 | 56,588,482.38 | 55,414,528.10 | 53,676,521.04 | 67,197,139.85 | 67,974,246.36 | 47,978,842.49 | 92,242,673.16 | 176,567,163.58 | 101,534,630.54 | 131,746,233.33 |
| 其他应收款(元) | 25,810,330.05 | 40,444,840.22 | 27,791,078.53 | 23,491,831.28 | 73,224,866.16 | 75,199,042.01 | 101,024,309.22 | 82,410,147.48 | 32,039,290.08 | 34,069,312.90 | 15,748,694.32 |
| 存货(元) | 419,030,490.79 | 391,965,646.80 | 385,497,419.03 | 376,632,763.99 | 336,425,540.97 | 339,578,370.21 | 346,723,423.81 | 355,313,121.66 | 555,999,970.98 | 564,332,428.03 | 461,242,945.31 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 71,706.00 | 71,706.00 | 71,706.00 |
| 其他流动资产(元) | 21,971,759.05 | 21,936,333.95 | 24,742,185.27 | 21,769,056.58 | 16,892,053.90 | 32,948,965.04 | 42,209,748.26 | 33,591,879.82 | 19,680,263.47 | 41,973,833.26 | 33,733,291.46 |
| 流动资产合计(元) | 5,742,694,872.97 | 5,903,884,407.31 | 6,110,526,472.33 | 5,949,593,915.93 | 6,086,682,981.24 | 6,263,941,916.60 | 7,049,797,308.08 | 7,525,436,285.14 | 7,096,986,118.87 | 6,777,012,317.66 | 6,583,928,186.19 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 3,188,876.71 | 3,166,191.78 | 93,027,958.42 | 93,005,520.07 | 3,098,630.14 | 3,075,945.21 | 3,053,506.85 | 3,031,315.07 | - | - | - |
| 长期股权投资(元) | 460,488,241.04 | 453,209,636.01 | 494,413,327.24 | 209,116,307.10 | 133,083,161.68 | 384,788,928.02 | 291,316,964.59 | 294,820,113.30 | 301,304,841.12 | 302,555,749.12 | 255,226,708.86 |
| 其他权益工具投资(元) | 248,178,350.12 | 229,176,030.91 | 42,182,263.41 | 201,248,551.70 | 457,698,683.01 | 465,804,905.39 | 351,856,385.88 | 359,581,280.70 | 278,912,699.87 | 272,535,175.59 | 258,111,847.62 |
| 其他非流动金融资产(元) | 470,959,983.51 | 470,959,983.51 | 470,959,983.51 | 470,959,983.51 | 470,959,983.51 | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | 63,043.33 | 63,413.69 | 64,573.67 | 65,733.65 |
| 固定资产(元) | 1,035,192,508.35 | 1,008,594,060.86 | 1,001,357,934.19 | 1,008,531,513.26 | 611,614,091.79 | 515,357,777.54 | 502,758,455.30 | 488,841,908.59 | 540,827,265.16 | 509,235,989.27 | 429,046,551.96 |
| 在建工程(元) | 9,491,484.34 | 3,464,019.09 | 10,271,124.26 | 4,594,625.32 | 257,212,992.80 | 332,287,981.95 | 290,217,240.97 | 267,762,807.67 | 176,373,795.69 | 139,152,019.57 | 169,096,237.52 |
| 使用权资产(元) | 25,752,601.17 | 22,027,205.96 | 26,846,670.16 | 30,174,240.37 | 25,026,079.70 | 29,189,726.17 | 26,064,999.06 | 28,662,781.26 | 26,834,155.34 | 23,662,907.19 | 16,251,229.75 |
| 无形资产(元) | 343,376,027.01 | 278,546,922.81 | 278,858,100.12 | 283,280,952.43 | 100,943,210.21 | 103,215,980.04 | 79,076,547.64 | 79,121,233.04 | 75,886,636.60 | 44,472,889.11 | 45,068,145.37 |
| 开发支出(元) | 85,157,146.77 | 66,395,305.57 | 53,208,538.26 | 44,684,836.34 | 27,330,047.70 | 16,871,366.68 | 7,758,464.23 | 5,320,039.87 | - | - | - |
| 商誉(元) | 7,662,244.77 | 7,662,244.77 | 7,662,244.77 | 7,662,244.77 | 7,056,567.55 | 7,089,316.37 | - | - | - | - | - |
| 长期待摊费用(元) | 44,664,559.17 | 49,576,949.82 | 49,102,412.80 | 52,367,757.47 | 41,372,638.08 | 42,786,469.92 | 46,941,737.41 | 41,375,209.43 | 24,313,840.01 | 14,743,968.36 | 15,751,503.72 |
| 递延所得税资产(元) | 65,569,362.69 | 67,468,907.80 | 72,577,619.73 | 73,822,852.46 | 64,019,914.73 | 66,880,919.57 | 67,592,729.13 | 69,618,964.88 | 33,935,798.03 | 30,386,916.09 | 24,238,041.18 |
| 其他非流动资产(元) | 28,818,146.45 | 67,948,558.07 | 34,542,730.14 | 25,161,673.27 | 21,664,745.65 | 11,270,042.29 | 10,620,394.50 | 10,127,101.46 | 41,894,026.94 | 30,652,750.07 | 14,370,425.08 |
| 非流动资产合计(元) | 2,828,499,532.10 | 2,728,196,016.96 | 2,635,010,907.01 | 2,504,611,058.07 | 2,221,080,746.55 | 1,978,619,359.15 | 1,677,257,425.56 | 1,648,325,798.60 | 1,500,346,472.45 | 1,367,462,938.04 | 1,227,226,424.71 |
| 资产总计(元) | 8,571,194,405.07 | 8,632,080,424.27 | 8,745,537,379.34 | 8,454,204,974.00 | 8,307,763,727.79 | 8,242,561,275.75 | 8,727,054,733.64 | 9,173,762,083.74 | 8,597,332,591.32 | 8,144,475,255.70 | 7,811,154,610.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 421,353,079.35 | 358,359,810.22 | 410,272,605.42 | 525,782,782.59 | 391,199,798.66 | 455,609,693.69 | 574,927,253.58 | 791,414,202.16 | 384,973,342.19 | 506,484,170.51 | 389,168,664.95 |
| 其中：应付票据(元) | 19,994,790.25 | 9,605,000.00 | 44,877,970.00 | 57,132,424.75 | 21,255,050.00 | - | 2,400,000.00 | - | - | - | - |
| 其中：应付账款(元) | 401,358,289.10 | 348,754,810.22 | 365,394,635.42 | 468,650,357.84 | 369,944,748.66 | 455,609,693.69 | 572,527,253.58 | 791,414,202.16 | 384,973,342.19 | 506,484,170.51 | 389,168,664.95 |
| 合同负债(元) | 27,249,829.75 | 26,454,844.66 | 29,000,383.35 | 32,805,429.95 | 33,609,598.01 | 35,891,763.52 | 44,187,532.73 | 53,108,972.82 | 123,592,179.95 | 59,191,644.99 | 110,205,514.07 |
| 应付职工薪酬(元) | 128,193,927.25 | 133,278,876.08 | 137,614,069.98 | 197,926,244.94 | 168,829,168.10 | 190,398,459.24 | 199,585,428.66 | 299,517,837.17 | 112,036,747.01 | 113,472,710.93 | 128,969,502.59 |
| 应交税费(元) | 12,411,391.73 | 26,353,994.43 | 3,584,237.76 | 48,351,549.37 | 47,332,109.93 | 68,062,697.54 | 100,774,241.24 | 216,357,663.68 | 74,038,969.81 | 81,545,915.13 | 53,265,993.81 |
| 其他应付款(元) | 106,351,222.58 | 106,971,915.53 | 119,857,987.95 | 93,389,787.33 | 120,594,553.01 | 152,527,351.55 | 154,990,486.88 | 195,571,667.21 | 85,146,206.02 | 58,824,930.18 | 65,616,407.76 |
| 一年内到期的非流动负债(元) | 9,211,306.77 | 10,142,431.49 | 10,918,503.02 | 11,100,631.14 | 9,556,860.18 | 9,742,602.23 | 12,377,726.02 | 14,258,880.40 | 14,002,179.72 | 12,406,048.00 | 10,038,723.56 |
| 其他流动负债(元) | 508,919.60 | 477,023.75 | 608,606.28 | 796,442.41 | 651,680.38 | 744,103.33 | 992,117.79 | 1,496,524.91 | 4,155,387.61 | 2,563,198.50 | 3,445,644.95 |
| 流动负债合计(元) | 714,279,677.03 | 671,038,896.16 | 720,856,393.76 | 919,152,867.73 | 771,773,768.27 | 912,976,671.10 | 1,087,834,786.90 | 1,571,725,748.35 | 797,945,012.31 | 834,488,618.24 | 760,710,451.69 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 400,761,293.84 | 395,561,290.25 | 390,361,286.66 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 16,547,760.99 | 13,077,488.44 | 15,806,493.38 | 18,210,949.89 | 10,850,058.42 | 14,936,415.34 | 10,106,911.97 | 13,597,224.01 | 12,424,145.67 | 10,200,786.84 | 5,716,549.16 |
| 长期应付款(元) | - | - | - | - | 4,553,508.28 | 11,085,901.99 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 478,651.94 | 506,528.04 | 1,781,536.29 | 26,091,048.64 | - | - | - |
| 递延收益(元) | 31,221,423.56 | 31,648,180.98 | 32,190,863.16 | 32,486,881.19 | 30,279,169.51 | 30,296,105.35 | 30,482,341.16 | 30,530,576.97 | 39,189,013.11 | 39,633,542.62 | 40,133,627.68 |
| 递延所得税负债(元) | 55,316,991.01 | 56,525,156.10 | 57,225,629.98 | 59,447,040.88 | 60,745,779.01 | 24,993,643.41 | 22,605,869.38 | 19,044,891.03 | 15,212,122.54 | 15,860,817.66 | 13,062,461.73 |
| 非流动负债合计(元) | 503,847,469.40 | 496,812,115.77 | 495,584,273.18 | 110,144,871.96 | 106,907,167.16 | 81,818,594.13 | 64,976,658.80 | 89,263,740.65 | 66,825,281.32 | 65,695,147.12 | 58,912,638.57 |
| 负债合计(元) | 1,218,127,146.43 | 1,167,851,011.93 | 1,216,440,666.94 | 1,029,297,739.69 | 878,680,935.43 | 994,795,265.23 | 1,152,811,445.70 | 1,660,989,489.00 | 864,770,293.63 | 900,183,765.36 | 819,623,090.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 583,388,006.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 588,459,803.00 | 400,000,000.00 |
| 资本公积(元) | 1,748,925,475.49 | 1,900,574,596.50 | 1,894,326,138.63 | 1,907,975,192.47 | 1,910,133,808.75 | 1,927,517,166.91 | 1,918,224,370.13 | 1,914,082,560.83 | 1,949,160,837.14 | 1,929,304,099.10 | 2,082,620,693.15 |
| 减：库存股(元) | 305,945,422.22 | 472,810,381.88 | 472,810,381.88 | 515,334,952.54 | 514,844,047.46 | 514,844,047.46 | 392,601,314.89 | 392,601,314.89 | 380,109,543.65 | 369,700,606.97 | 260,109,717.83 |
| 其他综合收益(元) | 33,819,358.46 | 39,120,491.97 | 41,345,692.79 | 43,262,542.35 | 10,834,832.07 | 19,699,037.98 | 17,531,379.52 | 19,364,903.04 | 30,405,937.91 | 24,941,023.29 | 23,144,658.34 |
| 盈余公积(元) | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 294,229,901.50 | 261,729,116.41 | 261,729,116.41 | 261,729,116.41 |
| 未分配利润(元) | 4,883,690,491.54 | 4,988,399,843.24 | 4,963,703,236.41 | 4,882,678,532.57 | 5,125,927,662.88 | 4,917,880,217.71 | 5,136,266,502.91 | 5,077,080,675.85 | 5,271,153,635.37 | 4,797,716,937.95 | 4,471,883,102.88 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 7,238,107,810.77 | 7,337,974,254.33 | 7,309,254,390.45 | 7,201,271,019.35 | 7,414,741,960.74 | 7,232,942,079.64 | 7,562,110,642.18 | 7,500,616,529.33 | 7,720,799,786.18 | 7,232,450,372.78 | 6,979,267,852.95 |
| 少数股东权益(元) | 114,959,447.87 | 126,255,158.01 | 219,842,321.95 | 223,636,214.96 | 14,340,831.62 | 14,823,930.88 | 12,132,645.76 | 12,156,065.41 | 11,762,511.51 | 11,841,117.56 | 12,263,667.69 |
| 股东权益合计(元) | 7,353,067,258.64 | 7,464,229,412.34 | 7,529,096,712.40 | 7,424,907,234.31 | 7,429,082,792.36 | 7,247,766,010.52 | 7,574,243,287.94 | 7,512,772,594.74 | 7,732,562,297.69 | 7,244,291,490.34 | 6,991,531,520.64 |
| 负债和股东权益合计(元) | 8,571,194,405.07 | 8,632,080,424.27 | 8,745,537,379.34 | 8,454,204,974.00 | 8,307,763,727.79 | 8,242,561,275.75 | 8,727,054,733.64 | 9,173,762,083.74 | 8,597,332,591.32 | 8,144,475,255.70 | 7,811,154,610.90 |
| 公告日期 | 2024-10-24 | 2024-08-19 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-17 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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