| 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) | 1,061,654,731.32 | 1,166,956,285.34 | 980,420,555.20 | 982,395,780.70 | 992,702,702.67 | 994,421,369.42 | 754,803,066.26 | 875,325,164.90 | 1,027,375,240.73 |
| 其中：交易性金融资产(元) | 155,683,592.18 | 52,779,414.11 | 111,920,402.17 | 113,874,384.17 | 129,584,096.66 | 180,868,562.15 | 306,762,428.71 | 400,762,428.71 | 304,700,000.00 |
| 应收票据及应收账款(元) | 360,804,137.04 | 314,754,822.27 | 350,718,068.13 | 344,065,959.94 | 329,824,802.86 | 327,358,004.31 | 305,359,376.69 | 281,742,748.05 | 319,788,574.64 |
| 其中：应收票据(元) | 13,500,381.30 | 12,063,057.15 | 8,863,311.86 | 8,808,760.00 | 9,022,127.00 | 11,884,758.88 | 6,471,550.00 | 2,775,900.00 | 6,201,200.80 |
| 其中：应收账款(元) | 347,303,755.74 | 302,691,765.12 | 341,854,756.27 | 335,257,199.94 | 320,802,675.86 | 315,473,245.43 | 298,887,826.69 | 278,966,848.05 | 313,587,373.84 |
| 预付款项(元) | 3,636,696.34 | 3,706,720.47 | 17,868,109.45 | 9,146,184.04 | 8,846,245.13 | 12,325,876.18 | 9,022,799.99 | 7,473,341.78 | 10,315,194.44 |
| 其他应收款(元) | 78,748,473.83 | 77,657,467.60 | 81,028,836.33 | 82,830,412.11 | 71,949,979.79 | 65,860,699.46 | 101,863,738.23 | 81,062,290.49 | 58,995,516.54 |
| 存货(元) | 1,630,351,790.42 | 1,606,158,355.62 | 1,704,033,164.60 | 1,683,663,563.39 | 1,690,296,042.51 | 1,701,453,879.37 | 1,732,700,251.97 | 1,730,835,564.36 | 1,725,376,031.41 |
| 合同资产(元) | 12,288,189.73 | 13,174,295.92 | 20,145,225.94 | 21,663,625.61 | 28,654,072.42 | 28,654,072.42 | 16,433,589.67 | 22,328,808.46 | 20,980,891.11 |
| 一年内到期的非流动资产(元) | - | 83,165,555.49 | 82,615,555.50 | 82,065,555.51 | - | - | - | - | - |
| 其他流动资产(元) | 64,212,273.65 | 61,400,766.70 | 77,325,706.31 | 72,721,616.55 | 67,037,561.34 | 55,893,058.63 | 149,996,807.88 | 148,172,827.44 | 188,045,464.36 |
| 流动资产合计(元) | 3,368,717,858.36 | 3,381,091,657.37 | 3,428,525,031.77 | 3,395,169,082.02 | 3,319,939,503.38 | 3,369,284,930.08 | 3,376,942,059.40 | 3,547,703,174.19 | 3,655,576,913.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 5,538,631.13 | 5,610,026.78 | 19,030,854.56 | 25,259,230.27 | 23,041,000.99 | 22,809,517.85 | 41,205,380.03 | 39,943,518.01 | 39,070,459.58 |
| 长期股权投资(元) | 266,468,817.47 | 269,650,542.59 | 232,256,425.82 | 239,154,555.22 | 140,192,124.81 | 143,465,403.43 | 170,192,473.15 | 178,600,232.08 | 180,299,094.12 |
| 其他权益工具投资(元) | 25,972,985.90 | 28,084,268.75 | 27,861,696.07 | 27,442,644.40 | 30,115,337.05 | 27,897,499.04 | 34,195,900.63 | 34,218,353.34 | 34,100,628.32 |
| 投资性房地产(元) | 911,876,261.89 | 926,114,596.02 | 940,268,841.69 | 954,281,198.37 | 968,142,189.77 | 952,807,956.49 | 967,190,254.47 | 981,100,436.16 | 995,010,617.84 |
| 固定资产(元) | 338,308,272.81 | 345,919,556.12 | 315,116,529.17 | 297,063,808.49 | 299,647,342.28 | 259,816,845.31 | 264,038,270.10 | 269,415,321.03 | 261,746,413.12 |
| 在建工程(元) | 25,026,452.92 | 21,296,613.06 | 10,725,953.53 | 16,089,019.81 | 8,568,692.87 | 32,789,129.20 | 4,029,389.42 | 2,896,118.77 | 813,849.31 |
| 使用权资产(元) | 207,388,991.32 | 200,363,550.54 | 174,801,290.70 | 190,341,430.80 | 207,388,991.32 | 227,361,597.84 | 249,222,387.89 | 270,502,365.12 | 287,065,845.29 |
| 无形资产(元) | 20,998,705.04 | 20,954,525.45 | 21,834,088.09 | 22,334,290.05 | 22,822,453.72 | 23,324,088.29 | 23,436,463.95 | 23,584,739.59 | 24,517,081.02 |
| 商誉(元) | 68,855,697.76 | 68,855,697.76 | 70,827,727.55 | 70,827,727.55 | 70,827,727.55 | 70,827,727.55 | 71,041,012.43 | 71,041,012.43 | 71,041,012.43 |
| 长期待摊费用(元) | 30,533,738.17 | 30,446,353.63 | 29,263,058.11 | 25,712,185.96 | 27,290,599.09 | 28,439,474.89 | 27,866,369.13 | 30,693,812.37 | 33,238,628.88 |
| 递延所得税资产(元) | 80,460,101.81 | 79,926,806.90 | 74,059,820.01 | 74,280,121.01 | 73,610,820.63 | 74,217,722.21 | 49,509,868.71 | 49,932,176.22 | 50,389,809.78 |
| 其他非流动资产(元) | 1,832,754.30 | 1,832,754.30 | - | - | 80,965,609.00 | 85,699,459.77 | 8,114,340.36 | 8,573,945.67 | 6,141,240.36 |
| 非流动资产合计(元) | 1,983,261,410.52 | 1,999,055,291.90 | 1,916,046,285.30 | 1,942,786,211.93 | 1,952,612,889.08 | 1,949,456,421.87 | 1,910,042,110.27 | 1,960,502,030.79 | 1,983,434,680.05 |
| 资产总计(元) | 5,351,979,268.88 | 5,380,146,949.27 | 5,344,571,317.07 | 5,337,955,293.95 | 5,272,552,392.46 | 5,318,741,351.95 | 5,286,984,169.67 | 5,508,205,204.98 | 5,639,011,593.28 |
| 流动负债： | |||||||||
| 短期借款(元) | 225,284,861.11 | 225,284,861.11 | 215,083,333.33 | 213,184,167.65 | 210,181,111.13 | 210,181,111.13 | 110,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 472,522,732.16 | 451,943,075.48 | 479,837,065.67 | 473,244,403.78 | 464,256,350.16 | 477,876,252.19 | 422,472,131.73 | 387,727,233.54 | 399,772,358.59 |
| 其中：应付账款(元) | 472,522,732.16 | 451,943,075.48 | 479,837,065.67 | 473,244,403.78 | 464,256,350.16 | 477,876,252.19 | 422,472,131.73 | 387,727,233.54 | 399,772,358.59 |
| 预收款项(元) | 131,271,056.75 | 146,671,712.58 | 126,032,334.87 | 136,826,849.85 | 156,511,392.17 | 179,935,767.58 | 143,462,074.15 | 171,461,011.06 | 123,032,170.31 |
| 合同负债(元) | 26,927,877.03 | 28,930,290.52 | 13,978,101.53 | 11,995,860.99 | 37,277,813.44 | 29,676,162.94 | 42,235,340.80 | 54,104,380.64 | 53,590,789.84 |
| 应付职工薪酬(元) | 105,859,166.20 | 143,535,971.66 | 106,922,004.78 | 116,158,181.92 | 100,535,919.01 | 129,186,534.91 | 108,553,755.11 | 111,688,998.58 | 121,016,628.24 |
| 应交税费(元) | 173,823,044.01 | 177,529,281.44 | 150,533,747.57 | 141,427,635.16 | 140,749,879.18 | 137,628,740.93 | 145,908,476.12 | 128,117,551.72 | 149,015,772.88 |
| 应付利息(元) | - | - | - | 94,368.02 | - | - | 468,647.19 | 2,385,999.96 | - |
| 应付股利(元) | 24,987,218.08 | 28,281,997.08 | 22,415,684.88 | 23,941,076.88 | 23,312,295.44 | 22,493,095.44 | 20,343,095.44 | 24,289,372.34 | - |
| 其他应付款(元) | 838,813,736.28 | 829,502,087.32 | 804,800,680.93 | 777,733,132.39 | 778,752,962.63 | 791,014,872.80 | 896,241,968.74 | 1,152,430,111.72 | 1,158,987,801.27 |
| 一年内到期的非流动负债(元) | 94,143,504.51 | 107,940,591.09 | 80,423,799.51 | 88,681,212.80 | 105,756,599.81 | 114,282,465.35 | 131,256,174.97 | 137,010,022.51 | 132,488,070.60 |
| 其他流动负债(元) | 4,989,859.83 | 6,244,057.44 | 2,572,239.02 | 4,565,730.20 | 4,554,412.54 | 2,189,029.58 | 5,169,241.10 | 5,100,175.98 | 4,334,439.13 |
| 流动负债合计(元) | 2,098,623,055.96 | 2,145,863,925.72 | 2,002,598,992.09 | 1,987,852,619.64 | 2,021,888,735.51 | 2,094,464,032.85 | 2,026,110,905.35 | 2,234,314,858.05 | 2,202,238,030.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 522,598,481.87 | 519,380,201.10 | 512,840,713.28 | 525,473,176.28 | 525,788,609.04 | 523,309,490.59 | 519,654,338.38 | 533,094,338.38 | 538,286,207.00 |
| 租赁负债(元) | 151,387,371.40 | 161,296,418.84 | 164,800,191.76 | 170,682,173.62 | 167,904,670.42 | 178,107,661.75 | 181,243,721.97 | 196,006,648.27 | 212,200,792.77 |
| 长期应付款(元) | 3,550,426.94 | 3,490,890.53 | 4,911,209.26 | 4,911,209.26 | 4,820,080.07 | 4,739,253.10 | 5,423,417.05 | 5,332,472.83 | 5,986,294.20 |
| 预计负债(元) | 34,844,103.10 | 34,844,103.10 | 54,373,663.76 | 54,373,663.76 | 55,155,504.76 | 55,155,504.76 | 54,377,757.11 | 54,377,757.11 | 54,377,757.11 |
| 递延收益(元) | 521,154.84 | 562,703.98 | 455,311.22 | 590,623.96 | 601,331.70 | 674,341.94 | 747,352.18 | 820,362.42 | 893,372.66 |
| 递延所得税负债(元) | 10,540,227.13 | 9,973,820.93 | 9,611,611.58 | 10,065,420.26 | 9,887,349.29 | 10,062,775.57 | 10,111,236.57 | 10,218,515.80 | 10,354,669.03 |
| 非流动负债合计(元) | 723,441,765.28 | 729,548,138.48 | 746,992,700.86 | 766,096,267.14 | 764,157,545.28 | 772,049,027.71 | 771,557,823.26 | 799,850,094.81 | 822,099,092.77 |
| 负债合计(元) | 2,822,064,821.24 | 2,875,412,064.20 | 2,749,591,692.95 | 2,753,948,886.78 | 2,786,046,280.79 | 2,866,513,060.56 | 2,797,668,728.61 | 3,034,164,952.86 | 3,024,337,123.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,231,200,672.00 | 1,235,656,249.00 |
| 资本公积(元) | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 165,950,347.39 | 167,678,846.72 | 176,856,893.07 | 216,689,753.71 |
| 其他综合收益(元) | -6,045,803.96 | -4,424,250.62 | -4,591,788.26 | -4,913,834.21 | -2,902,470.14 | -4,573,910.05 | 146,311.74 | 157,523.50 | 98,737.51 |
| 盈余公积(元) | 194,165,563.17 | 194,165,563.17 | 183,634,506.23 | 183,634,506.23 | 183,634,506.23 | 183,634,506.23 | 175,537,597.25 | 175,537,597.25 | 175,537,597.25 |
| 未分配利润(元) | 444,465,562.03 | 419,597,911.72 | 480,419,298.23 | 478,015,747.78 | 384,910,913.40 | 352,005,539.88 | 363,548,524.12 | 320,502,138.05 | 390,513,549.42 |
| 归属于母公司股东权益合计(元) | 2,029,736,340.63 | 2,006,490,243.66 | 2,056,613,035.59 | 2,053,887,439.19 | 1,962,793,968.88 | 1,928,217,155.45 | 1,938,111,951.83 | 1,904,254,823.87 | 2,018,495,886.89 |
| 少数股东权益(元) | 500,178,107.01 | 498,244,641.41 | 538,366,588.53 | 530,118,967.98 | 523,712,142.79 | 524,011,135.94 | 551,203,489.23 | 569,785,428.25 | 596,178,582.76 |
| 股东权益合计(元) | 2,529,914,447.64 | 2,504,734,885.07 | 2,594,979,624.12 | 2,584,006,407.17 | 2,486,506,111.67 | 2,452,228,291.39 | 2,489,315,441.06 | 2,474,040,252.12 | 2,614,674,469.65 |
| 负债和股东权益合计(元) | 5,351,979,268.88 | 5,380,146,949.27 | 5,344,571,317.07 | 5,337,955,293.95 | 5,272,552,392.46 | 5,318,741,351.95 | 5,286,984,169.67 | 5,508,205,204.98 | 5,639,011,593.28 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 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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