| 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) | 123,536,352.26 | 93,943,221.19 | 131,571,787.45 | 170,775,100.69 | 142,384,536.98 | 164,438,774.63 | 61,764,911.16 | 185,801,319.14 | 256,558,486.47 | 195,863,850.54 | 211,456,410.21 |
| 应收票据及应收账款(元) | 49,956,829.69 | 42,891,856.80 | 32,775,936.05 | 21,056,037.04 | 57,354,674.77 | 51,867,147.66 | 45,532,806.86 | 30,678,822.28 | 53,483,979.25 | 44,113,741.35 | 35,494,177.74 |
| 其中：应收账款(元) | 49,956,829.69 | 42,891,856.80 | 32,775,936.05 | 21,056,037.04 | 57,354,674.77 | 51,867,147.66 | 45,532,806.86 | 30,678,822.28 | 53,483,979.25 | 44,113,741.35 | 35,494,177.74 |
| 预付款项(元) | 14,764,296.28 | 14,951,713.27 | 14,375,282.97 | 9,018,973.85 | 18,774,458.51 | 17,912,852.99 | 11,901,785.31 | 11,931,807.95 | 22,081,200.58 | 24,731,060.00 | 25,386,239.08 |
| 其他应收款(元) | 299,875,269.51 | 315,158,266.50 | 312,851,688.96 | 369,567,743.58 | 21,166,468.97 | 35,650,035.51 | 72,425,748.78 | 102,778,357.67 | 212,330,763.05 | 149,534,917.21 | 207,486,784.48 |
| 存货(元) | 469,758,391.74 | 470,371,253.93 | 471,247,470.95 | 506,927,229.20 | 691,193,778.47 | 715,795,874.21 | 740,144,014.91 | 740,626,708.53 | 705,003,847.99 | 704,595,666.97 | 705,925,405.03 |
| 其他流动资产(元) | 9,681,032.45 | 8,604,046.66 | 7,727,641.46 | 6,901,387.02 | 7,222,577.84 | 4,246,667.60 | 794,159.65 | 5,936,236.44 | 3,772,423.15 | 3,634,339.57 | 13,996,406.62 |
| 流动资产合计(元) | 967,572,171.93 | 945,920,358.35 | 970,549,807.84 | 1,084,246,471.38 | 938,096,495.54 | 989,911,352.60 | 932,563,426.67 | 1,077,753,252.01 | 1,253,230,700.49 | 1,122,473,575.64 | 1,199,745,423.16 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 437,470,737.99 | 442,017,340.08 | 445,679,175.17 | 448,713,011.09 | 417,880,623.47 | 421,286,908.06 | 425,004,297.31 | 427,980,810.77 | 430,464,906.03 | 432,970,260.56 | 438,840,748.93 |
| 其他权益工具投资(元) | 66,739,585.12 | 64,000,965.20 | 64,000,965.20 | 64,000,965.20 | 65,087,374.43 | 60,009,374.43 | 60,009,374.43 | 60,009,374.43 | 53,907,429.58 | 53,907,429.58 | 53,907,429.58 |
| 投资性房地产(元) | 279,376,948.00 | 279,376,948.00 | 279,376,948.00 | 53,505,156.97 | 55,486,815.65 | 56,115,301.44 | 56,743,787.22 | 57,372,273.01 | 58,000,758.79 | 58,629,244.58 | 59,257,730.36 |
| 固定资产(元) | 2,009,053,181.73 | 2,031,055,303.17 | 2,053,585,575.05 | 2,138,302,143.74 | 2,388,720,825.47 | 2,413,418,683.17 | 2,438,471,163.63 | 2,462,245,427.00 | 2,333,035,665.62 | 2,368,410,807.65 | 2,401,247,913.22 |
| 在建工程(元) | 297,916,875.69 | 297,774,815.41 | 297,865,509.22 | 338,394,412.88 | 429,283,524.27 | 428,769,625.82 | 428,013,343.27 | 427,293,170.68 | 577,594,948.12 | 576,376,850.64 | 580,452,641.72 |
| 使用权资产(元) | 202,036,801.14 | 219,819,117.48 | 238,301,151.10 | 256,858,540.82 | 206,891,948.45 | 221,742,741.59 | 236,176,196.83 | 254,059,698.84 | 196,133,452.18 | 206,588,443.92 | 218,137,573.35 |
| 无形资产(元) | 339,419,118.69 | 342,625,336.22 | 345,722,551.47 | 367,207,120.13 | 405,663,963.77 | 408,735,757.52 | 411,808,081.53 | 414,883,783.22 | 419,736,416.44 | 422,574,853.97 | 425,742,870.70 |
| 长期待摊费用(元) | 55,403,086.82 | 60,040,744.67 | 64,623,445.03 | 65,063,022.28 | 73,487,766.68 | 76,699,786.55 | 81,117,049.57 | 89,758,843.91 | 120,409,745.03 | 127,223,771.76 | 133,982,448.01 |
| 其他非流动资产(元) | 3,588,048.34 | 3,554,292.54 | 4,398,660.54 | 3,538,504.86 | 25,896,734.86 | 25,866,042.07 | 25,866,042.07 | 24,556,647.70 | 26,075,479.80 | 26,075,479.80 | 31,011,300.18 |
| 非流动资产合计(元) | 3,691,004,383.52 | 3,740,264,862.77 | 3,793,553,980.78 | 3,735,582,877.97 | 4,068,399,577.05 | 4,112,644,220.65 | 4,163,209,335.86 | 4,218,160,029.56 | 4,215,358,801.59 | 4,272,757,142.46 | 4,342,580,656.05 |
| 资产总计(元) | 4,658,576,555.45 | 4,686,185,221.12 | 4,764,103,788.62 | 4,819,829,349.35 | 5,006,496,072.59 | 5,102,555,573.25 | 5,095,772,762.53 | 5,295,913,281.57 | 5,468,589,502.08 | 5,395,230,718.10 | 5,542,326,079.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,424,563,520.22 | 1,517,119,109.05 | 1,513,485,434.85 | 1,503,755,308.33 | 1,732,425,769.79 | 1,691,311,429.50 | 1,574,565,730.90 | 1,688,384,765.63 | 1,738,477,338.91 | 1,889,658,045.87 | 1,846,602,865.17 |
| 应付票据及应付账款(元) | 61,034,635.07 | 56,528,543.95 | 72,799,072.10 | 73,839,595.62 | 177,743,253.22 | 230,138,980.99 | 233,076,321.62 | 221,204,792.98 | 247,004,807.14 | 243,389,106.58 | 252,051,103.98 |
| 其中：应付票据(元) | - | - | - | - | 16,698,319.80 | 9,729,330.54 | 7,568,962.56 | - | - | - | - |
| 其中：应付账款(元) | 61,034,635.07 | 56,528,543.95 | 72,799,072.10 | 73,839,595.62 | 161,044,933.42 | 220,409,650.45 | 225,507,359.06 | 221,204,792.98 | 247,004,807.14 | 243,389,106.58 | 252,051,103.98 |
| 预收款项(元) | 4,200,611.62 | 5,754,926.79 | 5,523,062.67 | 5,147,125.95 | 4,786,877.39 | 1,874,786.36 | 2,771,057.55 | 4,263,173.47 | 3,936,055.07 | 2,656,846.87 | 3,198,605.39 |
| 合同负债(元) | 49,984,174.96 | 45,211,046.68 | 48,120,389.28 | 53,303,687.63 | 58,189,607.80 | 56,098,481.56 | 55,817,747.68 | 55,812,755.67 | 58,072,813.92 | 56,367,477.85 | 57,068,316.96 |
| 应付职工薪酬(元) | 16,426,478.86 | 17,154,222.06 | 18,164,040.28 | 24,840,439.03 | 12,281,765.29 | 9,252,655.98 | 10,780,503.11 | 11,840,316.68 | 9,325,404.86 | 8,513,758.09 | 9,078,384.86 |
| 应交税费(元) | 6,324,884.41 | 6,438,246.24 | 5,580,318.48 | 6,021,848.66 | 8,701,523.56 | 5,957,616.31 | 15,144,408.85 | 20,598,403.94 | 4,309,173.88 | 5,576,429.67 | 2,788,048.89 |
| 应付股利(元) | 7,620,000.00 | 7,620,000.00 | 7,620,000.00 | 7,620,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,182,200,043.41 | 1,205,368,429.79 | 1,203,644,358.93 | 1,239,326,686.01 | 1,144,170,634.30 | 1,128,638,881.02 | 1,149,756,247.26 | 1,153,837,046.26 | 1,168,578,827.94 | 1,108,994,984.91 | 1,147,229,526.49 |
| 一年内到期的非流动负债(元) | 339,552,778.12 | 283,008,206.86 | 94,978,982.76 | 97,170,097.79 | 65,320,661.10 | 134,991,661.10 | 147,569,661.10 | 180,420,866.34 | 138,398,594.24 | 174,563,993.83 | 204,682,993.83 |
| 其他流动负债(元) | 13,650,193.22 | 19,780,024.65 | 21,857,031.34 | 18,884,575.09 | 3,472,815.29 | 3,340,211.64 | 3,346,811.34 | 3,354,093.47 | 3,463,618.88 | 3,353,011.15 | 3,523,240.75 |
| 流动负债合计(元) | 3,105,557,319.89 | 3,163,982,756.07 | 2,991,772,690.69 | 3,029,909,364.11 | 3,207,092,907.74 | 3,261,604,704.46 | 3,192,828,489.41 | 3,339,716,214.44 | 3,371,566,634.84 | 3,493,073,654.82 | 3,526,223,086.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 208,000,000.00 | 110,700,000.00 | 299,800,000.00 | 300,075,043.47 | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 | 290,441,283.33 | 310,966,812.78 | 41,796,812.78 | 41,796,812.78 |
| 租赁负债(元) | 91,689,062.80 | 110,333,202.30 | 131,357,038.54 | 149,006,483.16 | 135,395,260.09 | 149,878,737.46 | 165,447,381.47 | 160,493,591.64 | 125,608,820.34 | 124,174,580.29 | 134,726,836.81 |
| 长期应付款(元) | - | - | - | 7,000,000.00 | 23,152,615.30 | 22,977,276.40 | 22,806,726.37 | 19,851,280.00 | 22,834,468.58 | 22,598,298.27 | 22,351,579.36 |
| 预计负债(元) | 787,477.14 | 787,477.14 | 787,477.14 | 787,477.14 | 10,378,370.92 | 10,378,370.92 | 10,378,370.92 | 10,378,370.92 | - | - | - |
| 递延收益(元) | 144,819.62 | 298,895.99 | 338,759.89 | 637,281.35 | 808,218.45 | 980,434.35 | 1,157,765.45 | 1,326,144.95 | 1,509,870.05 | 1,678,249.55 | 1,846,629.05 |
| 递延所得税负债(元) | 124,043,519.48 | 125,079,844.00 | 125,444,006.92 | 110,212,668.72 | 87,145,101.86 | 87,996,673.00 | 88,848,244.15 | 89,699,815.30 | 89,025,900.24 | 89,877,471.38 | 90,729,042.53 |
| 非流动负债合计(元) | 424,664,879.04 | 347,199,419.43 | 557,727,282.49 | 567,718,953.84 | 546,879,566.62 | 562,211,492.13 | 578,638,488.36 | 572,190,486.14 | 549,945,871.99 | 280,125,412.27 | 291,450,900.53 |
| 负债合计(元) | 3,530,222,198.93 | 3,511,182,175.50 | 3,549,499,973.18 | 3,597,628,317.95 | 3,753,972,474.36 | 3,823,816,196.59 | 3,771,466,977.77 | 3,911,906,700.58 | 3,921,512,506.83 | 3,773,199,067.09 | 3,817,673,986.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 | 1,018,926,000.00 |
| 资本公积(元) | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 | 1,452,046,237.70 |
| 其他综合收益(元) | 65,592,076.18 | 64,853,456.26 | 65,826,234.16 | 28,213,750.22 | 30,298,057.14 | 25,220,057.14 | 25,220,057.14 | 25,220,057.14 | 20,643,598.50 | 20,643,598.50 | 20,643,598.50 |
| 盈余公积(元) | 86,112,693.03 | 86,112,693.03 | 86,112,693.03 | 86,112,693.03 | 84,959,968.33 | 84,959,968.33 | 84,959,968.33 | 84,959,968.33 | 83,587,945.68 | 83,587,945.68 | 83,587,945.68 |
| 未分配利润(元) | -998,303,938.37 | -965,491,882.68 | -933,585,683.40 | -900,902,559.74 | -869,876,730.89 | -848,875,747.73 | -818,008,962.05 | -774,170,542.82 | -640,756,363.22 | -585,027,375.54 | -495,326,182.32 |
| 归属于母公司股东权益合计(元) | 1,624,373,068.54 | 1,656,446,504.31 | 1,689,325,481.49 | 1,684,396,121.21 | 1,716,353,532.28 | 1,732,276,515.44 | 1,763,143,301.12 | 1,806,981,720.35 | 1,934,447,418.66 | 1,990,176,406.34 | 2,079,877,599.56 |
| 少数股东权益(元) | -496,018,712.02 | -481,443,458.69 | -474,721,666.05 | -462,195,089.81 | -463,829,934.05 | -453,537,138.78 | -438,837,516.36 | -422,975,139.36 | -387,370,423.41 | -368,144,755.33 | -355,225,507.20 |
| 股东权益合计(元) | 1,128,354,356.52 | 1,175,003,045.62 | 1,214,603,815.44 | 1,222,201,031.40 | 1,252,523,598.23 | 1,278,739,376.66 | 1,324,305,784.76 | 1,384,006,580.99 | 1,547,076,995.25 | 1,622,031,651.01 | 1,724,652,092.36 |
| 负债和股东权益合计(元) | 4,658,576,555.45 | 4,686,185,221.12 | 4,764,103,788.62 | 4,819,829,349.35 | 5,006,496,072.59 | 5,102,555,573.25 | 5,095,772,762.53 | 5,295,913,281.57 | 5,468,589,502.08 | 5,395,230,718.10 | 5,542,326,079.21 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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