| 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) | 584,990,168.96 | 597,725,865.05 | 603,325,366.36 | 609,224,455.57 | 646,652,446.88 | 792,043,157.00 | 1,507,210,878.46 | 649,887,994.07 | 732,217,254.47 | 665,617,203.93 | 651,169,623.07 |
| 其中：交易性金融资产(元) | 706,468,751.22 | 715,829,010.87 | 709,989,584.25 | 690,330,355.31 | 704,120,615.73 | 705,979,100.68 | - | 25,165,123.28 | 89,658,244.55 | 374,082,082.32 | 409,576,613.70 |
| 应收票据及应收账款(元) | 1,743,238,377.89 | 1,658,782,609.67 | 1,648,340,734.86 | 1,672,756,071.45 | 1,227,713,056.21 | 1,173,050,167.30 | 1,102,627,483.74 | 1,114,203,929.46 | 823,477,093.17 | 749,802,368.25 | 701,727,175.72 |
| 其中：应收票据(元) | 30,067,268.04 | 35,797,825.15 | 57,647,214.35 | 50,790,598.92 | 7,430,400.00 | 8,790,641.18 | 23,780,241.18 | 31,170,000.00 | 6,324,000.00 | 6,124,000.00 | 25,738,900.00 |
| 其中：应收账款(元) | 1,713,171,109.85 | 1,622,984,784.52 | 1,590,693,520.51 | 1,621,965,472.53 | 1,220,282,656.21 | 1,164,259,526.12 | 1,078,847,242.56 | 1,083,033,929.46 | 817,153,093.17 | 743,678,368.25 | 675,988,275.72 |
| 预付款项(元) | 19,855,188.79 | 22,899,649.80 | 26,679,909.33 | 27,845,110.18 | 27,225,937.95 | 26,418,502.50 | 29,123,564.60 | 19,554,147.32 | 31,398,215.55 | 28,519,919.27 | 28,930,107.23 |
| 其他应收款(元) | 18,914,004.23 | 19,516,072.12 | 19,347,167.37 | 19,113,995.79 | 16,412,450.33 | 16,940,561.85 | 24,152,116.13 | 26,271,763.46 | 27,577,098.92 | 27,284,663.21 | 40,265,784.74 |
| 存货(元) | 205,208,825.52 | 251,093,302.73 | 278,033,783.23 | 231,175,443.00 | 349,084,079.14 | 373,345,570.85 | 360,613,169.67 | 302,903,534.87 | 385,524,028.80 | 295,006,500.92 | 292,318,751.67 |
| 合同资产(元) | 16,756,130.88 | 16,731,554.88 | 17,069,196.48 | 16,711,351.68 | 37,442,961.71 | 38,264,843.50 | 35,739,069.65 | 33,719,757.81 | 33,752,457.45 | 26,014,280.84 | 25,720,786.01 |
| 其他流动资产(元) | 41,136,268.28 | 42,112,608.82 | 46,981,240.51 | 42,869,393.99 | 81,868,367.07 | 83,840,364.99 | 78,435,915.33 | 67,337,509.57 | 76,879,673.20 | 64,956,836.66 | 63,684,616.18 |
| 流动资产合计(元) | 3,369,372,477.09 | 3,376,639,738.70 | 3,379,855,422.14 | 3,341,036,086.57 | 3,110,235,405.07 | 3,230,935,096.22 | 3,162,489,006.27 | 2,261,033,759.84 | 2,245,994,664.12 | 2,260,974,453.41 | 2,265,931,619.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 297,775,612.40 | 307,007,851.47 | 307,469,401.02 | 318,755,255.43 | 349,565,258.48 | 343,115,899.99 | 351,681,754.60 | 333,849,340.97 | 309,827,361.92 | 308,023,384.53 | 313,361,377.15 |
| 其他权益工具投资(元) | 195,510,000.00 | 195,510,000.00 | 195,510,000.00 | 195,510,000.00 | 173,500,000.00 | 173,500,000.00 | 173,500,000.00 | 173,500,000.00 | 173,500,000.00 | 218,800,000.00 | 153,400,000.00 |
| 其他非流动金融资产(元) | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 固定资产(元) | 481,352,382.47 | 480,609,768.34 | 485,602,823.65 | 503,237,119.23 | 465,745,727.96 | 468,849,269.20 | 473,422,911.08 | 478,969,668.22 | 469,867,098.72 | 310,472,087.10 | 304,400,780.21 |
| 在建工程(元) | 27,282,680.08 | 23,321,352.42 | 24,523,205.22 | 21,651,097.39 | 14,848,592.12 | 17,240,146.28 | 14,027,526.76 | 14,446,330.11 | 19,251,299.72 | 150,773,277.43 | 122,327,735.69 |
| 使用权资产(元) | 35,912,476.84 | 40,608,847.87 | 34,128,359.55 | 37,863,441.51 | 34,556,504.45 | 37,442,908.42 | 22,820,235.39 | 25,669,719.66 | 18,416,940.31 | 7,665,630.12 | 9,646,555.83 |
| 无形资产(元) | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 | 261,715,313.55 | 227,471,925.79 | 231,669,958.12 | 214,509,614.55 | 204,985,879.25 | 204,765,353.74 | 200,674,602.33 | 184,491,461.31 |
| 开发支出(元) | 52,356,668.86 | 40,878,936.26 | 27,542,854.99 | 35,604,953.79 | 54,844,126.41 | 63,759,909.71 | 74,293,474.24 | 72,941,726.28 | 63,910,034.81 | 37,879,590.90 | 57,003,624.37 |
| 长期待摊费用(元) | 33,608,609.90 | 34,293,489.17 | 36,437,560.25 | 36,864,080.66 | 37,046,648.69 | 33,260,169.98 | 33,709,455.52 | 27,933,004.82 | 26,263,137.85 | 27,199,792.45 | 27,586,534.35 |
| 递延所得税资产(元) | 184,055,797.23 | 169,247,660.00 | 160,636,480.30 | 155,402,537.23 | 177,473,555.21 | 155,623,248.57 | 141,741,306.81 | 130,545,747.97 | 111,024,395.13 | 103,119,523.39 | 89,765,241.97 |
| 其他非流动资产(元) | 37,256,741.30 | 41,364,763.21 | 39,885,167.05 | 35,280,890.88 | 65,622,409.42 | 60,059,161.11 | 65,047,595.00 | 52,301,386.65 | 49,246,077.11 | 35,398,682.78 | 32,630,184.65 |
| 非流动资产合计(元) | 1,606,067,434.14 | 1,600,093,259.18 | 1,586,207,275.57 | 1,604,684,689.67 | 1,603,474,748.53 | 1,587,320,671.38 | 1,567,553,873.95 | 1,517,942,803.93 | 1,448,871,699.31 | 1,402,806,571.03 | 1,297,413,495.53 |
| 资产总计(元) | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 | 4,945,720,776.24 | 4,713,710,153.60 | 4,818,255,767.60 | 4,730,042,880.22 | 3,778,976,563.77 | 3,694,866,363.43 | 3,663,781,024.44 | 3,563,345,114.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 817,723,974.44 | 775,891,359.40 | 669,632,485.73 | 586,612,183.58 | 462,915,438.52 | 430,308,057.22 | 299,015,995.33 | 229,872,186.96 | 173,903,381.32 | 185,046,859.75 | 134,467,823.86 |
| 应付票据及应付账款(元) | 701,580,617.25 | 608,952,594.51 | 588,971,493.21 | 612,222,155.79 | 508,532,987.83 | 517,782,699.23 | 493,612,225.37 | 513,937,866.99 | 435,674,554.18 | 368,077,344.69 | 328,007,644.80 |
| 其中：应付票据(元) | 29,949,282.92 | 22,057,165.72 | 35,942,687.97 | 39,683,502.69 | 99,426,698.22 | 124,423,211.42 | 100,598,043.94 | 114,143,006.75 | 72,012,267.23 | 67,440,060.54 | 92,006,053.61 |
| 其中：应付账款(元) | 671,631,334.33 | 586,895,428.79 | 553,028,805.24 | 572,538,653.10 | 409,106,289.61 | 393,359,487.81 | 393,014,181.43 | 399,794,860.24 | 363,662,286.95 | 300,637,284.15 | 236,001,591.19 |
| 预收款项(元) | - | - | - | 27,522.85 | - | - | - | 27,522.93 | - | - | 11,635.00 |
| 合同负债(元) | 16,274,634.16 | 15,365,809.39 | 23,342,325.63 | 6,444,858.63 | 15,651,373.99 | 8,148,142.14 | 7,561,539.23 | 5,532,261.91 | 14,151,308.05 | 7,615,407.25 | 5,049,292.22 |
| 应付职工薪酬(元) | 37,656,234.65 | 37,263,583.78 | 56,251,739.33 | 50,874,311.75 | 42,922,561.88 | 37,481,828.67 | 55,998,389.12 | 49,339,486.30 | 34,760,798.79 | 23,922,671.07 | 33,925,711.82 |
| 应交税费(元) | 1,500,078.24 | 1,642,400.31 | 1,077,241.76 | 2,934,806.59 | 2,223,011.78 | 1,685,243.91 | 682,020.57 | 7,929,205.25 | 1,870,770.37 | 1,102,468.35 | 3,070,219.05 |
| 其他应付款(元) | 23,137,049.09 | 26,881,722.84 | 34,762,453.88 | 18,742,209.30 | 1,219,200.18 | 1,264,879.73 | 1,278,348.78 | 1,612,717.10 | 861,980.24 | 1,234,478.11 | 6,603,464.91 |
| 一年内到期的非流动负债(元) | 21,969,984.08 | 22,727,595.44 | 38,146,395.46 | 37,746,416.32 | 31,454,955.37 | 15,800,743.79 | 7,511,288.99 | 9,113,362.44 | 7,340,409.72 | 5,244,676.44 | 15,101,838.51 |
| 其他流动负债(元) | 16,903,094.60 | 23,440,964.19 | 42,121,645.63 | 6,507,783.13 | 17,497,481.47 | 16,032,439.24 | 25,490,306.53 | 11,614,079.94 | 14,165,640.12 | 34,426,542.75 | 21,507,236.10 |
| 流动负债合计(元) | 1,636,745,666.51 | 1,512,166,029.86 | 1,454,305,780.63 | 1,322,112,247.94 | 1,082,417,011.02 | 1,028,504,033.93 | 891,150,113.92 | 828,978,689.82 | 682,728,842.79 | 626,670,448.41 | 547,744,866.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,800,000.00 | - | - | - | - | 19,400,000.00 | 19,617,884.13 | 19,417,783.33 | 19,616,333.31 | - | - |
| 租赁负债(元) | 16,612,800.82 | 20,598,579.22 | 18,749,914.35 | 21,299,220.60 | 20,379,802.65 | 22,881,539.41 | 14,288,823.74 | 14,299,147.15 | 9,055,840.59 | 1,155,158.30 | 1,906,452.22 |
| 长期应付款(元) | 3,245,206.94 | 4,248,814.65 | 4,449,693.71 | 5,911,814.94 | 8,445,029.83 | 6,473,829.73 | 10,000,000.00 | - | - | - | - |
| 预计负债(元) | 45,018,452.29 | 43,800,318.53 | 42,900,014.90 | 44,776,420.37 | 40,328,755.64 | 38,515,258.64 | 37,836,345.04 | 37,428,122.52 | 32,658,947.17 | 31,226,270.48 | 30,312,058.33 |
| 递延收益(元) | 132,846,185.63 | 121,513,912.19 | 108,728,791.24 | 111,273,990.16 | 103,950,498.39 | 104,629,733.31 | 107,904,673.83 | 109,666,422.97 | 116,974,201.18 | 120,594,953.75 | 118,617,236.16 |
| 递延所得税负债(元) | 34,611,291.29 | 35,805,548.92 | 34,209,968.64 | 33,204,233.23 | 31,755,830.98 | 32,101,737.45 | 29,457,081.61 | 24,631,301.24 | 25,005,607.31 | 32,096,327.64 | 22,149,089.46 |
| 非流动负债合计(元) | 242,133,936.97 | 225,967,173.51 | 209,038,382.84 | 216,465,679.30 | 204,859,917.49 | 224,002,098.54 | 219,104,808.35 | 205,442,777.21 | 203,310,929.56 | 185,072,710.17 | 172,984,836.17 |
| 负债合计(元) | 1,878,879,603.48 | 1,738,133,203.37 | 1,663,344,163.47 | 1,538,577,927.24 | 1,287,276,928.51 | 1,252,506,132.47 | 1,110,254,922.27 | 1,034,421,467.03 | 886,039,772.35 | 811,743,158.58 | 720,729,702.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 231,652,081.00 | 165,465,772.00 | 165,465,772.00 | 165,465,772.00 | 165,465,772.00 | 118,189,837.00 | 118,189,837.00 | 99,891,387.00 | 99,891,387.00 | 99,891,387.00 | 71,350,991.00 |
| 资本公积(元) | 3,172,828,569.94 | 3,236,926,118.73 | 3,236,926,118.73 | 3,236,926,118.73 | 3,236,158,052.86 | 3,283,433,987.86 | 3,283,433,987.86 | 2,378,146,637.90 | 2,377,212,331.26 | 2,378,712,232.51 | 2,407,252,628.51 |
| 其他综合收益(元) | 113,391,271.34 | 113,391,271.34 | 113,391,271.34 | 113,391,271.34 | 94,682,771.34 | 94,682,771.34 | 94,682,771.34 | 94,682,771.34 | 94,682,771.34 | 133,187,771.34 | 77,597,771.34 |
| 专项储备(元) | 9,728,513.96 | 9,103,396.61 | 8,404,233.97 | 7,707,807.00 | 6,993,811.31 | 6,354,782.86 | 4,851,966.63 | 4,819,344.54 | 274,113.09 | 282,167.82 | 312,028.50 |
| 盈余公积(元) | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 |
| 未分配利润(元) | -746,007,106.73 | -629,346,036.46 | -579,061,108.31 | -487,856,704.18 | -437,701,541.91 | -321,164,159.72 | -283,286,748.89 | -244,134,213.34 | -172,291,058.73 | -137,718,499.06 | -101,154,751.43 |
| 归属于母公司股东权益合计(元) | 2,790,809,364.53 | 2,904,756,557.24 | 2,954,342,322.75 | 3,044,850,299.91 | 3,074,814,900.62 | 3,190,713,254.36 | 3,227,087,848.96 | 2,342,621,962.46 | 2,408,985,578.98 | 2,483,571,094.63 | 2,464,574,702.94 |
| 少数股东权益(元) | 305,750,943.22 | 333,843,237.27 | 348,376,211.49 | 362,292,549.09 | 351,618,324.47 | 375,036,380.77 | 392,700,108.99 | 401,933,134.28 | 399,841,012.10 | 368,466,771.23 | 378,040,709.30 |
| 股东权益合计(元) | 3,096,560,307.75 | 3,238,599,794.51 | 3,302,718,534.24 | 3,407,142,849.00 | 3,426,433,225.09 | 3,565,749,635.13 | 3,619,787,957.95 | 2,744,555,096.74 | 2,808,826,591.08 | 2,852,037,865.86 | 2,842,615,412.24 |
| 负债和股东权益合计(元) | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 | 4,945,720,776.24 | 4,713,710,153.60 | 4,818,255,767.60 | 4,730,042,880.22 | 3,778,976,563.77 | 3,694,866,363.43 | 3,663,781,024.44 | 3,563,345,114.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 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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