| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 621,194,667.07 | 981,496,831.78 | 492,409,622.20 | 663,562,391.25 | 658,362,890.95 | 743,479,870.00 | 556,646,058.83 | 572,663,797.36 | 553,023,183.63 |
| 其中：交易性金融资产(元) | 1,259,519.29 | 1,644,490.82 | 917,310.90 | 753,306.83 | 10,995,143.34 | 1,184,164.98 | 3,033,937.68 | 3,453,676.91 | 3,453,676.91 |
| 应收票据及应收账款(元) | 610,131,641.30 | 552,156,705.14 | 567,325,561.90 | 512,119,049.14 | 475,337,025.11 | 520,077,378.68 | 499,712,045.89 | 405,586,624.78 | 551,511,789.13 |
| 其中：应收票据(元) | 17,016,672.03 | 33,725,000.00 | - | 4,302,491.20 | 22,495,004.77 | 51,811,888.59 | - | 913,211.65 | 18,467,601.19 |
| 其中：应收账款(元) | 593,114,969.27 | 518,431,705.14 | 567,325,561.90 | 507,816,557.94 | 452,842,020.34 | 468,265,490.09 | 499,712,045.89 | 404,673,413.13 | 533,044,187.94 |
| 预付款项(元) | 58,156,040.99 | 91,855,057.62 | 80,160,340.42 | 114,932,626.94 | 69,254,860.21 | 84,315,968.20 | 109,370,387.77 | 81,613,049.02 | 71,233,241.24 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,200,000.00 | - |
| 其他应收款(元) | 159,678,515.17 | 155,609,431.77 | 30,791,142.71 | 35,018,533.76 | 27,492,357.47 | 42,927,287.51 | 26,783,606.34 | 25,087,219.26 | 31,587,408.65 |
| 存货(元) | 1,632,682,767.76 | 1,341,513,733.45 | 1,395,527,365.72 | 1,237,778,898.37 | 1,349,567,745.18 | 1,135,263,318.06 | 1,273,565,190.32 | 1,240,778,169.18 | 1,349,997,145.95 |
| 持有待售资产(元) | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | - | - | - |
| 其他流动资产(元) | 203,595,009.31 | 99,482,858.86 | 68,828,334.16 | 69,772,598.37 | 76,602,706.96 | 67,385,421.28 | 67,393,920.94 | 78,035,869.25 | 141,368,168.66 |
| 流动资产合计(元) | 3,454,021,460.27 | 3,385,983,465.25 | 2,801,072,665.23 | 2,773,561,961.34 | 2,876,462,416.72 | 2,765,396,865.39 | 2,671,507,028.31 | 2,508,416,484.08 | 2,720,408,095.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 25,883,527.51 | 28,949,781.08 | 33,682,407.02 | 18,613,792.48 | 25,280,473.64 | 24,797,779.36 | 25,263,124.40 | 20,613,124.40 | 17,301,095.04 |
| 投资性房地产(元) | 302,014,623.52 | 304,424,612.92 | 392,738,864.45 | 395,920,317.83 | 405,411,066.88 | 407,749,390.36 | 382,989,510.93 | 385,165,094.76 | 339,970,828.76 |
| 固定资产(元) | 2,902,871,374.65 | 2,872,988,174.94 | 2,884,932,557.20 | 2,696,761,321.20 | 2,687,942,508.99 | 2,712,412,725.80 | 2,039,182,396.22 | 2,103,030,819.68 | 1,929,714,290.61 |
| 在建工程(元) | 434,942,300.60 | 370,125,128.32 | 375,181,514.00 | 448,433,983.34 | 288,024,856.07 | 185,949,164.97 | 895,814,351.01 | 781,190,301.29 | 851,681,531.40 |
| 使用权资产(元) | 2,963,949.59 | 3,233,399.57 | 3,570,212.04 | 3,817,207.86 | 4,041,749.51 | 4,311,199.49 | - | - | - |
| 无形资产(元) | 253,671,540.26 | 224,215,433.76 | 225,532,778.76 | 228,068,107.96 | 224,349,654.97 | 226,563,731.59 | 238,028,183.54 | 240,913,208.76 | 247,575,167.39 |
| 商誉(元) | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 |
| 长期待摊费用(元) | 64,464,895.20 | 64,628,412.51 | 66,684,871.56 | 67,234,192.39 | 64,905,625.29 | 64,828,662.50 | 62,482,501.74 | 64,663,689.91 | 64,710,573.89 |
| 递延所得税资产(元) | 85,739,134.77 | 87,809,799.38 | 67,808,735.25 | 67,169,327.13 | 70,185,304.59 | 57,620,335.06 | 54,704,110.33 | 54,650,152.72 | 48,128,152.69 |
| 其他非流动资产(元) | 5,327,000.00 | 4,757,400.00 | 127,000.00 | 127,000.00 | 127,000.00 | 127,000.00 | 127,000.00 | 127,000.00 | 127,000.00 |
| 非流动资产合计(元) | 4,077,896,677.88 | 3,961,150,474.26 | 4,050,277,272.06 | 3,926,163,581.97 | 3,770,286,571.72 | 3,684,378,320.91 | 3,698,609,509.95 | 3,650,371,723.30 | 3,499,226,971.56 |
| 资产总计(元) | 7,531,918,138.15 | 7,347,133,939.51 | 6,851,349,937.29 | 6,699,725,543.31 | 6,646,748,988.44 | 6,449,775,186.30 | 6,370,116,538.26 | 6,158,788,207.38 | 6,219,635,067.49 |
| 流动负债： | |||||||||
| 短期借款(元) | 2,477,895,324.95 | 2,396,444,835.74 | 1,723,091,913.57 | 1,850,951,292.46 | 1,878,588,221.49 | 1,972,543,516.27 | 1,858,011,882.79 | 1,891,630,421.24 | 1,966,074,657.37 |
| 其中：交易性金融负债(元) | 52,337.60 | - | 941,664.58 | 3,124,516.40 | 530,179.24 | 4,240,229.33 | - | - | - |
| 应付票据及应付账款(元) | 803,179,686.74 | 478,828,232.00 | 1,295,583,864.13 | 1,257,904,272.19 | 1,188,855,963.55 | 1,043,202,076.36 | 1,189,323,036.91 | 1,093,804,131.45 | 1,212,777,814.83 |
| 其中：应付票据(元) | 160,878,991.51 | 86,679,253.17 | 782,970,206.98 | 866,377,397.12 | 704,507,033.46 | 697,563,565.07 | 678,768,409.73 | 688,658,029.22 | 642,612,468.77 |
| 其中：应付账款(元) | 642,300,695.23 | 392,148,978.83 | 512,613,657.15 | 391,526,875.07 | 484,348,930.09 | 345,638,511.29 | 510,554,627.18 | 405,146,102.23 | 570,165,346.06 |
| 预收款项(元) | 3,945,052.12 | 11,744,358.47 | 13,860,559.19 | 14,493,223.25 | 15,369,575.48 | 19,646,038.38 | 21,085,148.26 | 21,143,015.13 | 38,411,129.02 |
| 合同负债(元) | 21,416,162.34 | 16,262,176.66 | 21,815,578.14 | 17,989,295.20 | 17,903,887.17 | 14,924,711.72 | 15,509,104.49 | 26,785,521.34 | 69,861,252.97 |
| 应付职工薪酬(元) | 11,885,063.89 | 22,359,979.51 | 14,083,081.48 | 11,895,901.18 | 6,348,731.58 | 18,331,891.67 | 10,830,301.58 | 8,480,695.46 | 4,203,315.72 |
| 应交税费(元) | 13,598,866.24 | 40,041,825.46 | 17,220,483.80 | 17,990,777.18 | 29,292,884.30 | 34,802,964.58 | 21,019,773.77 | 23,225,023.97 | 25,629,180.42 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,200,000.00 | - |
| 应付股利(元) | 206,000.00 | 120,000.00 | 206,000.00 | 120,000.00 | - | 206,000.00 | 590,000.00 | 1,200,000.00 | 590,000.00 |
| 其他应付款(元) | 28,479,565.60 | 23,919,200.37 | 27,791,397.03 | 25,358,366.93 | 24,216,693.91 | 24,817,755.26 | 27,871,506.14 | 75,950,197.55 | 40,311,572.03 |
| 一年内到期的非流动负债(元) | 456,850,165.44 | 416,568,842.33 | 392,125,602.27 | 261,169,204.05 | 97,173,853.96 | 237,241,947.81 | 293,450,977.12 | 244,580,617.16 | 328,718,368.88 |
| 其他流动负债(元) | 1,470,183.45 | 470,051.00 | 906,187.25 | 826,067.56 | 1,010,387.63 | 567,904.46 | 1,044,786.55 | 2,901,505.85 | 1,402,097.60 |
| 流动负债合计(元) | 3,818,978,408.37 | 3,406,759,501.54 | 3,507,626,331.44 | 3,461,822,916.40 | 3,259,290,378.31 | 3,370,525,035.84 | 3,438,736,517.61 | 3,390,901,129.15 | 3,687,979,388.84 |
| 非流动负债： | |||||||||
| 长期借款(元) | 497,566,003.48 | 711,892,238.92 | 672,567,271.86 | 673,444,501.83 | 765,765,419.07 | 518,335,182.75 | 396,243,868.94 | 364,590,375.81 | 184,592,593.51 |
| 应付债券(元) | 188,519,169.49 | 188,643,934.91 | 185,993,040.57 | 183,352,406.05 | 180,741,531.22 | 181,318,968.90 | 178,634,445.06 | 176,368,031.18 | 175,871,151.56 |
| 租赁负债(元) | 1,971,295.18 | 2,236,175.33 | 2,500,508.63 | 2,765,025.86 | 2,175,880.72 | 3,294,605.53 | - | - | - |
| 长期应付款(元) | 128,621,116.09 | 135,666,022.79 | 136,259,050.18 | 29,723,790.45 | 107,707,483.68 | 69,670,273.50 | 127,469,406.35 | 93,680,556.00 | 38,007,381.22 |
| 预计负债(元) | - | - | - | - | - | - | 873,952.91 | 873,952.91 | 1,229,234.11 |
| 递延收益(元) | 207,258,379.26 | 206,372,513.66 | 202,819,138.86 | 205,965,582.60 | 207,360,888.20 | 209,121,885.07 | 212,017,991.64 | 161,580,100.69 | 160,339,553.09 |
| 递延所得税负债(元) | 3,422,284.53 | 8,901,296.00 | 3,213,231.23 | 3,213,231.23 | 3,657,690.83 | 3,213,231.23 | 4,077,133.94 | 4,077,133.94 | 4,135,171.52 |
| 非流动负债合计(元) | 1,027,358,248.03 | 1,253,712,181.61 | 1,203,352,241.33 | 1,098,464,538.02 | 1,267,408,893.72 | 984,954,146.98 | 919,316,798.84 | 801,170,150.53 | 564,175,085.01 |
| 负债合计(元) | 4,846,336,656.40 | 4,660,471,683.15 | 4,710,978,572.77 | 4,560,287,454.42 | 4,526,699,272.03 | 4,355,479,182.82 | 4,358,053,316.45 | 4,192,071,279.68 | 4,252,154,473.85 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 598,650,564.00 | 598,640,786.00 | 498,867,597.00 | 498,863,761.00 | 498,855,117.00 | 498,844,181.00 | 498,842,538.00 | 498,819,045.00 | 498,819,045.00 |
| 其他权益工具(元) | 17,693,601.34 | 17,698,635.49 | 17,699,973.79 | 17,702,341.61 | 17,707,694.91 | 17,715,220.40 | 17,716,352.82 | 17,732,515.65 | 17,732,515.65 |
| 资本公积(元) | 1,208,831,229.37 | 1,207,922,546.71 | 797,377,778.31 | 796,361,340.74 | 795,174,432.12 | 794,248,826.36 | 793,052,448.01 | 808,568,253.74 | 808,569,994.43 |
| 减：库存股(元) | - | - | - | - | - | - | - | 54,995,935.31 | 39,522,000.31 |
| 其他综合收益(元) | -19,213,526.53 | 8,042,425.25 | -11,591,587.47 | 533,966.59 | -2,443,048.32 | -2,145,949.42 | -30,598,634.14 | -19,419,241.17 | -16,618,239.47 |
| 盈余公积(元) | 69,254,493.88 | 69,254,493.88 | 64,758,855.54 | 64,758,855.54 | 64,758,855.54 | 64,758,855.54 | 56,594,982.31 | 56,594,982.31 | 56,594,982.31 |
| 未分配利润(元) | 804,042,599.45 | 778,602,155.66 | 766,977,765.02 | 755,196,654.86 | 739,182,450.35 | 714,280,247.66 | 670,022,083.78 | 653,112,628.58 | 634,673,181.00 |
| 归属于母公司股东权益合计(元) | 2,679,258,961.51 | 2,680,161,042.99 | 2,134,090,382.19 | 2,133,416,920.34 | 2,113,235,501.60 | 2,087,701,381.54 | 2,005,629,770.78 | 1,960,412,248.80 | 1,960,249,478.61 |
| 少数股东权益(元) | 6,322,520.24 | 6,501,213.37 | 6,280,982.33 | 6,021,168.55 | 6,814,214.81 | 6,594,621.94 | 6,433,451.03 | 6,304,678.90 | 7,231,115.03 |
| 股东权益合计(元) | 2,685,581,481.75 | 2,686,662,256.36 | 2,140,371,364.52 | 2,139,438,088.89 | 2,120,049,716.41 | 2,094,296,003.48 | 2,012,063,221.81 | 1,966,716,927.70 | 1,967,480,593.64 |
| 负债和股东权益合计(元) | 7,531,918,138.15 | 7,347,133,939.51 | 6,851,349,937.29 | 6,699,725,543.31 | 6,646,748,988.44 | 6,449,775,186.30 | 6,370,116,538.26 | 6,158,788,207.38 | 6,219,635,067.49 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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