| 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) | 615,448,491.57 | 791,920,099.90 | 856,670,442.52 | 1,083,867,966.87 | 793,921,697.53 | 851,514,113.92 | 790,064,666.23 | 930,013,350.97 | 645,607,594.39 | 572,221,826.49 | 610,076,929.08 |
| 其中：交易性金融资产(元) | 443,908,871.55 | 402,900,783.53 | 392,073,902.48 | 225,641,429.94 | 282,842,226.89 | 361,470,809.32 | 397,589,178.85 | 370,103,602.57 | 276,615,340.50 | 403,981,913.88 | 367,368,261.16 |
| 应收票据及应收账款(元) | 1,388,791,724.08 | 1,299,541,717.40 | 1,040,914,168.67 | 478,175,727.85 | 1,250,894,086.09 | 1,238,114,243.05 | 1,045,194,808.62 | 667,448,052.31 | 1,459,683,254.01 | 1,397,420,225.01 | 1,217,620,209.49 |
| 其中：应收票据(元) | 137,258,968.27 | 115,592,564.84 | 113,604,375.63 | 161,632,567.94 | 302,393,726.46 | 303,323,811.21 | 301,456,950.15 | 297,125,872.54 | 466,815,202.65 | 481,963,539.81 | 424,642,479.15 |
| 其中：应收账款(元) | 1,251,532,755.81 | 1,183,949,152.56 | 927,309,793.04 | 316,543,159.91 | 948,500,359.63 | 934,790,431.84 | 743,737,858.47 | 370,322,179.77 | 992,868,051.36 | 915,456,685.20 | 792,977,730.34 |
| 预付款项(元) | 14,046,192.48 | 14,444,116.16 | 10,894,841.77 | 12,333,310.85 | 13,917,494.12 | 13,987,786.33 | 10,160,415.59 | 6,330,202.69 | 9,880,041.00 | 9,181,800.63 | 12,446,196.15 |
| 应收股利(元) | - | - | - | - | - | 323,730.00 | - | - | - | - | - |
| 其他应收款(元) | 5,616,318.99 | 2,566,508.89 | 8,369,962.10 | 49,699,753.61 | 85,082,839.10 | 85,731,878.38 | 31,296,477.38 | 32,938,305.16 | 20,427,334.26 | 17,260,272.39 | 31,094,276.52 |
| 存货(元) | 616,704,313.56 | 619,715,018.92 | 637,704,906.34 | 789,220,185.68 | 598,301,697.90 | 557,524,141.36 | 515,636,086.80 | 571,996,881.74 | 503,234,907.64 | 533,700,662.32 | 538,250,890.61 |
| 持有待售资产(元) | 2,951,451.11 | 2,951,451.11 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 40,773,509.75 | 40,773,509.75 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 15,166,800.73 | 13,766,702.89 | 11,246,642.93 | 20,910,504.84 | 1,440,860.14 | 6,821,658.96 | 45,420,566.34 | 49,279,022.49 | 31,720,575.63 | 28,394,257.94 | 24,196,138.38 |
| 流动资产合计(元) | 3,151,525,607.90 | 3,160,088,711.34 | 3,041,688,338.83 | 2,896,498,338.31 | 3,095,025,702.91 | 3,189,137,493.46 | 2,941,235,390.02 | 2,870,922,810.72 | 3,088,138,682.43 | 3,072,057,059.52 | 3,087,518,110.49 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 40,368,109.09 | 40,015,268.70 | 39,309,587.93 | 39,309,587.93 | 37,898,226.39 | 37,898,226.39 | 37,898,226.39 |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 33,520,800.00 |
| 其他权益工具投资(元) | 1,009,502,025.67 | 917,444,025.67 | 997,802,025.67 | 969,488,025.67 | 1,046,911,240.08 | 1,042,219,240.08 | 1,047,502,240.08 | 955,560,240.08 | 906,142,866.29 | 721,918,646.53 | 688,490,646.53 |
| 其他非流动金融资产(元) | 412,914,576.80 | 412,914,576.80 | 412,914,576.80 | 412,914,576.80 | 412,914,576.80 | 373,500,000.00 | 373,500,000.00 | 373,500,000.00 | 373,500,000.00 | 112,500,000.00 | 112,500,000.00 |
| 投资性房地产(元) | 38,265,022.94 | 38,789,201.33 | 39,313,379.72 | 39,837,558.11 | 40,361,736.50 | 40,942,541.87 | 41,551,660.76 | 42,160,779.65 | 42,769,898.54 | 43,379,017.43 | 43,988,136.32 |
| 固定资产(元) | 623,207,067.13 | 637,435,729.73 | 656,580,629.54 | 675,596,920.95 | 668,250,365.81 | 683,448,533.29 | 710,868,730.62 | 720,061,387.76 | 692,380,621.81 | 710,380,148.39 | 387,813,926.53 |
| 在建工程(元) | 6,415,304.75 | 4,330,676.58 | 4,438,282.27 | 4,275,622.18 | 34,490,146.96 | 30,905,577.10 | 21,187,000.73 | 30,281,547.56 | 78,925,875.74 | 76,620,116.30 | 271,494,693.60 |
| 无形资产(元) | 143,901,435.67 | 145,411,326.91 | 146,380,637.41 | 148,458,185.68 | 148,221,028.54 | 149,758,450.45 | 155,904,460.54 | 157,392,217.54 | 157,395,904.88 | 158,820,832.11 | 153,614,203.12 |
| 长期待摊费用(元) | 7,559,482.13 | 7,759,660.70 | 7,939,616.94 | 8,227,958.66 | 3,064,658.61 | 3,145,658.61 | 3,269,754.40 | 3,279,970.32 | 168,183.91 | 168,183.91 | 129,658.83 |
| 递延所得税资产(元) | 4,174,238.86 | 4,174,238.86 | 1,518,995.79 | 1,518,995.79 | 4,617,363.32 | 4,617,363.32 | 26,220,575.93 | 26,220,575.93 | 10,705,583.29 | 10,705,583.29 | 10,494,498.45 |
| 其他非流动资产(元) | 1,439,496.77 | 830,991.15 | 1,439,496.77 | 2,578,776.77 | 1,393,241.19 | 1,393,241.19 | 670,735.93 | 670,735.93 | 11,611,024.84 | 11,611,024.84 | 10,855,361.12 |
| 非流动资产合计(元) | 2,247,378,650.72 | 2,169,090,427.73 | 2,268,327,640.91 | 2,262,896,620.61 | 2,400,592,466.90 | 2,369,945,874.61 | 2,419,984,746.92 | 2,348,437,042.70 | 2,311,498,185.69 | 1,884,001,779.19 | 1,750,800,150.89 |
| 资产总计(元) | 5,398,904,258.62 | 5,329,179,139.07 | 5,310,015,979.74 | 5,159,394,958.92 | 5,495,618,169.81 | 5,559,083,368.07 | 5,361,220,136.94 | 5,219,359,853.42 | 5,399,636,868.12 | 4,956,058,838.71 | 4,838,318,261.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 106,666,549.81 | 110,447,699.49 | 114,942,700.07 | 115,437,700.65 | 244,395,924.99 | 134,395,924.99 | 143,746,724.96 |
| 应付票据及应付账款(元) | 1,336,811,054.22 | 1,345,900,900.20 | 1,173,691,490.02 | 1,169,623,766.38 | 1,254,062,483.11 | 1,349,713,786.52 | 1,257,909,948.22 | 1,218,886,496.60 | 1,276,584,981.91 | 1,282,058,688.78 | 1,204,825,855.67 |
| 其中：应付票据(元) | 723,830,422.54 | 756,037,100.68 | 560,693,656.21 | 528,139,582.33 | 654,553,381.77 | 702,452,311.45 | 558,774,169.68 | 471,876,397.72 | 501,477,497.72 | 565,529,500.00 | 572,056,000.00 |
| 其中：应付账款(元) | 612,980,631.68 | 589,863,799.52 | 612,997,833.81 | 641,484,184.05 | 599,509,101.34 | 647,261,475.07 | 699,135,778.54 | 747,010,098.88 | 775,107,484.19 | 716,529,188.78 | 632,769,855.67 |
| 预收款项(元) | 30,499,552.75 | 30,678,302.75 | 30,647,441.22 | 1,647,441.22 | 855,803.44 | 815,054.54 | 888,392.59 | 837,425.55 | 361,746.26 | 411,746.26 | 660,965.62 |
| 合同负债(元) | 38,261,365.80 | 37,517,411.19 | 40,073,982.98 | 33,352,877.66 | 35,020,256.88 | 33,094,812.97 | 36,378,560.53 | 32,843,692.83 | 30,463,923.43 | 39,180,596.15 | 27,523,225.52 |
| 应付职工薪酬(元) | 10,173,471.06 | 11,190,041.72 | 19,915,758.78 | 47,738,883.57 | 14,127,692.19 | 13,799,549.93 | 21,728,474.64 | 49,351,022.47 | 14,097,513.02 | 13,334,668.05 | 17,224,500.17 |
| 应交税费(元) | 6,437,433.36 | 5,684,739.66 | 33,356,751.03 | 6,231,169.74 | 5,309,868.70 | 5,326,332.75 | 8,066,555.78 | 8,570,175.39 | 6,265,011.98 | 9,362,552.01 | 7,494,354.18 |
| 应付股利(元) | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 | 3,891,433.83 |
| 其他应付款(元) | 201,809,587.14 | 202,782,329.24 | 182,509,214.55 | 155,131,948.98 | 166,612,115.02 | 158,289,378.68 | 154,892,079.73 | 156,155,449.10 | 153,139,073.41 | 150,033,922.02 | 129,121,713.96 |
| 其他流动负债(元) | 44,296,616.19 | 58,096,009.67 | 91,687,395.08 | 67,069,965.96 | 100,476,641.21 | 108,306,935.42 | 84,601,814.24 | 78,645,741.16 | 103,352,743.92 | 117,795,225.18 | 179,987,853.19 |
| 流动负债合计(元) | 1,672,180,514.35 | 1,695,741,168.26 | 1,575,773,467.49 | 1,484,687,487.34 | 1,687,022,844.19 | 1,783,684,984.13 | 1,683,299,959.63 | 1,664,619,137.58 | 1,832,552,352.75 | 1,750,464,757.27 | 1,714,476,627.10 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 30,238,599.38 | 31,091,031.75 | 32,795,896.48 | 32,795,896.48 | 33,648,328.84 | 34,500,761.21 | 36,205,625.94 | 36,205,625.94 | 39,615,355.40 | 39,615,355.40 | 39,615,355.40 |
| 递延所得税负债(元) | 171,138,844.36 | 155,058,021.85 | 172,670,628.68 | 171,843,455.52 | 183,284,815.01 | 178,842,024.98 | 180,560,050.46 | 161,360,251.33 | 154,831,307.46 | 101,423,332.63 | 96,049,875.29 |
| 非流动负债合计(元) | 201,377,443.74 | 186,149,053.60 | 205,466,525.16 | 204,639,352.00 | 216,933,143.85 | 213,342,786.19 | 216,765,676.40 | 197,565,877.27 | 194,446,662.86 | 141,038,688.03 | 135,665,230.69 |
| 负债合计(元) | 1,873,557,958.09 | 1,881,890,221.86 | 1,781,239,992.65 | 1,689,326,839.34 | 1,903,955,988.04 | 1,997,027,770.32 | 1,900,065,636.03 | 1,862,185,014.85 | 2,026,999,015.61 | 1,891,503,445.30 | 1,850,141,857.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 | 705,692,507.00 |
| 资本公积(元) | 640,509,675.84 | 640,509,675.84 | 640,509,675.84 | 640,509,675.84 | 640,133,963.01 | 640,133,963.01 | 640,133,963.01 | 640,133,963.01 | 640,133,963.01 | 640,133,963.01 | 640,676,218.40 |
| 其他综合收益(元) | 701,192,221.82 | 622,942,921.82 | 691,247,221.82 | 667,180,321.82 | 732,990,054.07 | 729,001,854.07 | 733,492,404.07 | 655,341,704.07 | 613,336,936.34 | 456,746,349.55 | 428,332,549.55 |
| 专项储备(元) | 21,373,234.40 | 20,082,705.37 | 20,024,386.19 | 19,432,089.52 | 19,824,064.73 | 21,026,667.08 | 18,848,856.75 | 18,848,856.75 | 18,812,950.04 | 18,812,950.04 | 18,812,950.04 |
| 盈余公积(元) | 363,695,592.34 | 363,695,592.34 | 363,695,592.34 | 363,695,592.34 | 349,197,725.72 | 349,197,725.72 | 349,197,725.72 | 349,197,725.72 | 334,144,488.46 | 334,144,488.46 | 334,144,488.46 |
| 未分配利润(元) | 1,015,626,618.38 | 1,019,366,832.03 | 1,034,819,502.41 | 1,002,436,724.71 | 1,065,308,008.17 | 1,040,376,308.94 | 939,430,501.89 | 915,495,909.35 | 989,677,876.53 | 839,272,254.93 | 841,125,089.05 |
| 归属于母公司股东权益合计(元) | 3,448,089,849.78 | 3,372,290,234.40 | 3,455,988,885.60 | 3,398,946,911.23 | 3,513,146,322.70 | 3,485,429,025.82 | 3,386,795,958.44 | 3,284,710,665.90 | 3,301,798,721.38 | 2,994,802,512.99 | 2,968,783,802.50 |
| 少数股东权益(元) | 77,256,450.75 | 74,998,682.81 | 72,787,101.49 | 71,121,208.35 | 78,515,859.07 | 76,626,571.93 | 74,358,542.47 | 72,464,172.67 | 70,839,131.13 | 69,752,880.42 | 19,392,601.09 |
| 股东权益合计(元) | 3,525,346,300.53 | 3,447,288,917.21 | 3,528,775,987.09 | 3,470,068,119.58 | 3,591,662,181.77 | 3,562,055,597.75 | 3,461,154,500.91 | 3,357,174,838.57 | 3,372,637,852.51 | 3,064,555,393.41 | 2,988,176,403.59 |
| 负债和股东权益合计(元) | 5,398,904,258.62 | 5,329,179,139.07 | 5,310,015,979.74 | 5,159,394,958.92 | 5,495,618,169.81 | 5,559,083,368.07 | 5,361,220,136.94 | 5,219,359,853.42 | 5,399,636,868.12 | 4,956,058,838.71 | 4,838,318,261.38 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-24 | 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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