| 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) | 1,073,186,211.76 | 1,347,803,583.64 | 1,264,603,291.47 | 1,185,121,817.19 | 1,167,273,337.53 | 1,041,909,958.85 | 1,076,454,694.13 | 338,758,214.89 | 291,943,207.03 | 578,550,908.51 | 725,461,117.27 |
| 衍生金融资产(元) | - | - | - | - | 161,040.00 | 82,360.00 | - | 15,000.00 | - | - | 7,731,360.00 |
| 应收票据及应收账款(元) | 229,002,456.86 | 224,003,400.67 | 223,445,524.44 | 241,768,436.86 | 180,142,481.21 | 212,285,405.42 | 179,146,435.91 | 204,183,905.13 | 221,121,719.75 | 211,719,523.37 | 307,176,040.99 |
| 其中：应收票据(元) | 2,933,012.92 | 5,455,167.45 | 14,160,410.84 | 4,530,655.40 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 226,069,443.94 | 218,548,233.22 | 209,285,113.60 | 237,237,781.46 | 180,142,481.21 | 212,285,405.42 | 179,146,435.91 | 204,183,905.13 | 221,121,719.75 | 211,719,523.37 | 307,176,040.99 |
| 预付款项(元) | 215,310,250.37 | 22,842,713.86 | 16,049,162.07 | 23,234,185.06 | 41,876,253.46 | 70,663,691.60 | 68,931,201.17 | 87,614,024.95 | 221,617,846.35 | 95,098,378.35 | 183,623,341.73 |
| 其他应收款(元) | 33,773,240.30 | 33,351,542.02 | 38,582,455.30 | 33,184,842.38 | 28,563,996.98 | 48,954,453.37 | 50,903,989.75 | 48,865,493.85 | 70,425,770.06 | 63,234,302.85 | 65,953,515.18 |
| 存货(元) | 162,973,578.61 | 182,232,489.34 | 193,983,196.23 | 146,326,648.04 | 173,050,118.14 | 333,936,146.92 | 406,580,949.85 | 541,332,628.55 | 423,656,193.98 | 267,255,019.25 | 285,422,692.72 |
| 一年内到期的非流动资产(元) | 45,169,852.21 | 40,556,222.19 | 29,881,554.84 | 32,124,699.72 | 20,593,083.92 | - | - | - | - | - | - |
| 其他流动资产(元) | 120,831,121.96 | 35,484,734.27 | 27,215,357.08 | 19,251,538.90 | 41,440,766.05 | 13,114,369.57 | 37,616,285.25 | 67,950,730.51 | 56,115,980.56 | 25,780,117.95 | 20,482,250.73 |
| 流动资产合计(元) | 1,893,782,022.07 | 1,899,450,048.24 | 1,799,189,401.83 | 1,682,020,191.54 | 1,666,708,630.89 | 1,736,072,543.37 | 1,831,722,450.50 | 1,293,382,574.32 | 1,290,376,972.27 | 1,254,761,705.66 | 1,609,964,375.54 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 132,675,947.58 | 134,641,659.99 | 151,246,000.17 | 115,786,058.52 | 99,704,236.54 | - | - | - | - | - | - |
| 长期股权投资(元) | 8,571,620.78 | 9,093,175.77 | 9,367,726.97 | 9,367,726.97 | 7,178,348.83 | 6,917,238.08 | 6,917,238.08 | 9,055,326.86 | 8,994,153.23 | 8,961,752.49 | 9,080,796.88 |
| 其他权益工具投资(元) | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 8,747,137.86 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 |
| 投资性房地产(元) | 7,092,882.02 | 7,296,348.41 | 7,499,814.80 | 7,703,281.19 | 1,023,724.57 | 24,201,678.15 | 24,444,064.11 | 24,685,668.85 | 24,926,882.98 | 25,168,097.11 | 25,409,311.24 |
| 固定资产(元) | 406,165,885.94 | 411,395,189.57 | 420,642,903.74 | 429,001,218.38 | 342,176,811.14 | 713,707,573.94 | 725,801,328.14 | 738,977,004.81 | 754,689,044.14 | 768,279,859.78 | 781,275,173.43 |
| 在建工程(元) | 13,958,459.72 | 47,673,497.61 | 46,338,690.57 | 51,011,419.29 | 106,598,992.79 | 88,151,778.84 | 76,558,950.87 | 62,359,236.49 | 48,909,703.57 | 44,531,976.55 | 32,642,116.67 |
| 使用权资产(元) | 503,865,582.97 | 506,730,191.41 | 515,138,519.97 | 463,667,784.67 | 499,824,177.56 | - | 10,088,884.82 | 11,252,986.91 | 26,735,167.92 | 29,241,215.82 | 34,271,291.87 |
| 无形资产(元) | 15,691,055.07 | 16,033,407.66 | 16,381,127.07 | 16,685,363.48 | 16,379,570.37 | 55,006,420.72 | 55,648,962.10 | 56,298,484.43 | 56,942,758.58 | 57,568,333.91 | 58,193,909.24 |
| 长期待摊费用(元) | 290,160,746.79 | 246,047,050.71 | 253,139,460.29 | 255,081,231.23 | 271,022,982.84 | 14,632,943.34 | 15,678,541.58 | 16,795,529.20 | 11,707,343.44 | 12,535,627.43 | 13,009,995.24 |
| 递延所得税资产(元) | 179,270,025.21 | 179,435,601.91 | 179,520,479.54 | 178,876,898.57 | 146,046,520.46 | 118,311,140.23 | 118,312,778.67 | 118,316,578.97 | 158,711,754.49 | 157,588,871.39 | 32,705,181.97 |
| 其他非流动资产(元) | - | - | - | - | - | 1,262,067.17 | 10,519,382.82 | 1,470,709.59 | 5,767,904.98 | 267,000.00 | 267,000.00 |
| 非流动资产合计(元) | 1,564,052,206.08 | 1,564,946,123.04 | 1,605,874,723.12 | 1,533,780,982.30 | 1,498,702,502.96 | 1,028,790,840.47 | 1,050,570,131.19 | 1,045,811,526.11 | 1,103,984,713.33 | 1,110,742,734.48 | 993,454,776.54 |
| 资产总计(元) | 3,457,834,228.15 | 3,464,396,171.28 | 3,405,064,124.95 | 3,215,801,173.84 | 3,165,411,133.85 | 2,764,863,383.84 | 2,882,292,581.69 | 2,339,194,100.43 | 2,394,361,685.60 | 2,365,504,440.14 | 2,603,419,152.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 153,975,600.00 | 116,975,600.00 | 68,115,600.00 | 20,140,000.00 | 20,000,000.00 | 58,745,000.00 | 162,250,464.34 | 163,185,365.27 | 168,730,000.00 | 113,000,000.00 | 20,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,847,550.00 | - | 1,885,596.00 | 3,921,860.00 | - |
| 应付票据及应付账款(元) | 121,675,054.02 | 135,326,501.27 | 123,016,747.28 | 103,783,086.76 | 100,751,397.84 | 140,372,759.91 | 121,625,817.32 | 124,276,581.60 | 147,400,514.86 | 169,690,050.16 | 318,525,395.54 |
| 其中：应付票据(元) | - | - | - | - | - | 3,335,087.89 | 1,075,498.98 | 2,369,051.61 | - | - | 100,000,000.00 |
| 其中：应付账款(元) | 121,675,054.02 | 135,326,501.27 | 123,016,747.28 | 103,783,086.76 | 100,751,397.84 | 137,037,672.02 | 120,550,318.34 | 121,907,529.99 | 147,400,514.86 | 169,690,050.16 | 218,525,395.54 |
| 预收款项(元) | 1,023,003.91 | 697,054.32 | 578,185.99 | 853,200.43 | 961,371.05 | - | - | - | - | - | - |
| 合同负债(元) | 43,951,771.64 | 31,142,929.33 | 37,384,970.27 | 22,221,636.83 | 40,429,326.75 | 59,544,723.37 | 32,439,741.21 | 65,067,368.56 | 80,281,143.96 | 60,669,519.95 | 110,580,818.37 |
| 应付职工薪酬(元) | 8,582,811.60 | 9,818,085.14 | 8,503,354.07 | 21,793,189.28 | 10,877,659.41 | 13,091,687.18 | 11,044,735.32 | 22,687,543.50 | 31,454,968.33 | 30,079,422.48 | 29,603,482.56 |
| 应交税费(元) | 24,982,379.80 | 18,975,190.88 | 22,182,149.89 | 21,771,595.34 | 20,797,493.55 | 15,959,226.13 | 8,940,105.46 | 9,236,598.53 | 15,480,494.96 | 9,278,948.14 | 197,566,191.30 |
| 其他应付款(元) | 123,960,212.36 | 136,401,275.03 | 138,526,495.02 | 130,381,008.23 | 107,987,685.56 | 124,309,024.94 | 94,568,308.56 | 97,786,124.27 | 89,373,343.03 | 100,593,649.79 | 113,750,684.98 |
| 一年内到期的非流动负债(元) | 112,666,608.24 | 112,857,990.10 | 97,539,389.16 | 99,228,725.11 | 48,573,815.94 | 41,164,102.57 | 48,735,130.46 | 58,621,039.16 | 42,932,552.98 | 42,444,768.56 | 42,080,616.93 |
| 其他流动负债(元) | 5,416,522.10 | 3,562,836.96 | 4,926,863.13 | 5,249,568.57 | 1,252,462.98 | 4,847,106.96 | 5,575,030.46 | 6,519,496.13 | 35,080,068.46 | 33,385,068.46 | 33,815,858.58 |
| 流动负债合计(元) | 596,233,963.67 | 565,757,463.03 | 500,773,754.81 | 425,422,010.55 | 351,631,213.08 | 458,033,631.06 | 487,026,883.13 | 547,380,117.02 | 612,618,682.58 | 563,063,287.54 | 865,923,048.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 73,600,000.00 | 73,600,000.00 | 73,600,000.00 | 118,200,000.00 | 85,235,897.43 | 153,825,641.01 | 145,025,641.01 | 53,812,139.33 | 67,230,769.22 | 68,589,743.58 |
| 租赁负债(元) | 539,751,424.70 | 538,600,256.92 | 571,778,529.88 | 489,743,436.97 | 531,752,358.04 | - | 5,695,904.39 | 7,370,301.06 | 18,475,742.77 | 21,039,599.60 | 26,186,859.53 |
| 长期应付款(元) | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 | 6,365,826.51 |
| 长期应付职工薪酬(元) | 9,911,241.65 | 10,177,721.68 | 10,451,896.86 | 10,733,816.51 | 10,409,632.09 | 10,681,739.67 | 10,948,411.37 | 11,219,922.23 | 10,984,680.78 | 10,984,680.78 | 10,984,680.78 |
| 递延收益(元) | 26,835,906.96 | 27,349,286.51 | 28,212,666.06 | 28,726,045.61 | 33,749,330.46 | 38,947,395.27 | 38,792,954.85 | 37,541,465.43 | 51,063,796.15 | 51,085,453.49 | 50,984,993.26 |
| 递延所得税负债(元) | 620,806,817.18 | 622,385,882.27 | 623,239,937.05 | 622,275,124.03 | 652,278,851.64 | 613,605,010.08 | 613,605,010.08 | 613,605,010.08 | 656,457,571.33 | 656,457,571.33 | 564,067,320.39 |
| 非流动负债合计(元) | 1,213,671,217.00 | 1,278,478,973.89 | 1,313,648,856.36 | 1,231,444,249.63 | 1,352,755,998.74 | 754,835,868.96 | 829,233,748.21 | 821,128,166.32 | 797,159,756.87 | 813,163,900.93 | 727,179,424.05 |
| 负债合计(元) | 1,809,905,180.67 | 1,844,236,436.92 | 1,814,422,611.17 | 1,656,866,260.18 | 1,704,387,211.82 | 1,212,869,500.02 | 1,316,260,631.34 | 1,368,508,283.34 | 1,409,778,439.45 | 1,376,227,188.47 | 1,593,102,472.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,612,420,134.00 | 1,612,420,134.00 | 1,612,420,134.00 | 1,612,420,134.00 |
| 资本公积(元) | 2,778,311,007.87 | 2,777,860,402.76 | 2,772,152,501.07 | 2,771,600,020.41 | 2,699,188,069.69 | 3,094,165,069.15 | 3,105,848,427.17 | 2,736,103,403.88 | 2,736,103,403.88 | 2,736,103,403.88 | 2,736,103,403.88 |
| 减：库存股(元) | - | - | - | - | - | 19,504,392.25 | 19,504,392.25 | 19,504,392.25 | 19,504,392.25 | 19,504,392.25 | 19,504,392.25 |
| 其他综合收益(元) | -8,681,154.46 | -8,768,514.46 | -7,999,804.46 | -9,553,613.52 | -7,985,848.41 | -8,239,200.45 | -9,190,310.45 | -8,253,060.45 | -7,231,497.21 | -7,231,497.21 | -7,195,147.21 |
| 盈余公积(元) | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 |
| 未分配利润(元) | -3,195,035,657.61 | -3,219,124,552.41 | -3,234,898,513.92 | -3,256,630,085.60 | -3,274,420,525.50 | -3,412,679,432.50 | -3,409,579,130.10 | -3,413,375,572.61 | -3,380,630,630.78 | -3,375,514,739.74 | -3,354,607,248.53 |
| 归属于母公司股东权益合计(元) | 1,470,299,631.04 | 1,445,672,771.13 | 1,424,959,617.93 | 1,401,121,756.53 | 1,312,487,131.02 | 1,549,447,479.19 | 1,563,280,029.61 | 967,627,486.81 | 1,001,393,991.88 | 1,006,509,882.92 | 1,027,453,724.13 |
| 少数股东权益(元) | 177,629,416.44 | 174,486,963.23 | 165,681,895.85 | 157,813,157.13 | 148,536,791.01 | 2,546,404.63 | 2,751,920.74 | 3,058,330.28 | -16,810,745.73 | -17,232,631.25 | -17,137,044.36 |
| 股东权益合计(元) | 1,647,929,047.48 | 1,620,159,734.36 | 1,590,641,513.78 | 1,558,934,913.66 | 1,461,023,922.03 | 1,551,993,883.82 | 1,566,031,950.35 | 970,685,817.09 | 984,583,246.15 | 989,277,251.67 | 1,010,316,679.77 |
| 负债和股东权益合计(元) | 3,457,834,228.15 | 3,464,396,171.28 | 3,405,064,124.95 | 3,215,801,173.84 | 3,165,411,133.85 | 2,764,863,383.84 | 2,882,292,581.69 | 2,339,194,100.43 | 2,394,361,685.60 | 2,365,504,440.14 | 2,603,419,152.08 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-02 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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