| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,341,052,150.70 | 1,946,705,866.43 | 2,006,153,614.00 | 2,361,201,175.92 | 2,485,522,468.02 | 3,003,658,761.97 | 3,136,680,513.97 |
| 应收票据及应收账款(元) | 30,739,375.06 | 26,811,628.16 | 36,125,262.13 | 37,617,706.14 | 60,384,180.59 | 98,385,540.17 | 85,003,225.69 |
| 其中：应收票据(元) | 30,625,047.09 | 26,754,658.92 | 35,646,453.00 | 37,538,668.53 | 60,245,000.64 | 98,339,711.58 | 84,598,690.97 |
| 其中：应收账款(元) | 114,327.97 | 56,969.24 | 478,809.13 | 79,037.61 | 139,179.95 | 45,828.59 | 404,534.72 |
| 预付款项(元) | 29,595,013.55 | 34,940,997.75 | 48,715,977.06 | 13,483,931.04 | 45,788,291.32 | 35,139,838.99 | 44,538,696.93 |
| 应收利息(元) | - | - | 1,360,846.88 | 1,360,846.88 | 1,360,846.88 | 2,572,057.88 | 2,152,633.22 |
| 其他应收款(元) | 15,164,148.77 | 13,443,605.00 | 16,146,319.45 | 15,823,931.72 | 14,621,640.49 | 12,475,803.55 | 9,682,940.29 |
| 存货(元) | 1,670,485,190.41 | 1,642,288,601.57 | 1,589,703,513.78 | 1,556,888,541.70 | 1,450,542,753.93 | 1,418,687,538.52 | 1,375,220,504.63 |
| 其他流动资产(元) | 11,454,593.90 | 3,192,015.86 | 36,189,944.14 | 37,608,014.29 | 28,424,973.05 | 21,391.71 | 21,392.71 |
| 流动资产合计(元) | 3,308,157,333.15 | 3,984,391,271.55 | 4,060,558,710.25 | 4,259,787,342.63 | 4,179,089,439.32 | 4,870,051,949.25 | 4,931,042,855.04 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,941,037.29 | 30,146,511.40 | 30,281,865.53 | 30,408,687.97 | 30,382,668.01 | 30,436,368.84 | 30,538,592.29 |
| 投资性房地产(元) | 47,792,167.96 | 48,266,796.20 | 48,741,424.45 | 49,216,052.69 | 49,690,680.93 | 50,165,309.17 | 50,639,937.42 |
| 固定资产(元) | 635,118,836.36 | 517,260,972.43 | 524,145,531.13 | 527,447,373.56 | 531,601,392.89 | 522,477,822.38 | 520,686,923.27 |
| 在建工程(元) | 693,248,307.81 | 732,938,845.23 | 653,121,541.46 | 572,237,522.41 | 427,539,794.12 | 367,695,953.07 | 306,706,777.17 |
| 使用权资产(元) | 2,948,055.92 | 3,101,198.65 | 3,605,279.23 | 4,109,359.85 | 3,833,244.94 | 4,317,981.84 | 4,802,718.75 |
| 无形资产(元) | 206,891,508.32 | 207,546,860.18 | 207,053,139.67 | 209,103,867.34 | 203,938,539.25 | 206,630,087.23 | 209,437,762.17 |
| 递延所得税资产(元) | 70,417,222.23 | 56,793,061.53 | 16,435,333.98 | 15,800,740.37 | 15,436,540.37 | 18,837,932.49 | 17,524,214.35 |
| 其他非流动资产(元) | 51,943,689.87 | 52,627,014.03 | 16,087,014.03 | 1,400,424.10 | 13,616,875.44 | 14,353,073.67 | 13,500,916.37 |
| 非流动资产合计(元) | 1,738,300,825.76 | 1,648,681,259.65 | 1,499,471,129.48 | 1,409,724,028.29 | 1,276,039,735.95 | 1,214,914,528.69 | 1,153,837,841.79 |
| 资产总计(元) | 5,046,458,158.91 | 5,633,072,531.20 | 5,560,029,839.73 | 5,669,511,370.92 | 5,455,129,175.27 | 6,084,966,477.94 | 6,084,880,696.83 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 299,510,033.17 | 341,919,607.96 | 325,331,154.92 | 369,967,925.81 | 271,212,523.57 | 279,412,791.61 | 306,507,562.78 |
| 其中：应付票据(元) | - | - | - | - | - | - | 32,244,400.00 |
| 其中：应付账款(元) | 299,510,033.17 | 341,919,607.96 | 325,331,154.92 | 369,967,925.81 | 271,212,523.57 | 279,412,791.61 | 274,263,162.78 |
| 预收款项(元) | 153,787.74 | 220,708.24 | 230,168.53 | 213,735.89 | 256,024.40 | 301,108.64 | 164,455.47 |
| 合同负债(元) | 207,023,989.14 | 257,223,828.48 | 234,679,664.03 | 284,586,014.40 | 251,251,841.02 | 447,560,949.63 | 366,985,987.01 |
| 应付职工薪酬(元) | 71,804,657.95 | 66,690,815.85 | 61,888,357.97 | 56,434,788.06 | 67,439,845.89 | 70,701,508.93 | 61,574,269.69 |
| 应交税费(元) | 25,402,293.61 | 97,759,624.00 | 80,874,079.91 | 152,672,597.16 | 128,102,896.05 | 129,810,817.51 | 264,776,022.57 |
| 应付股利(元) | - | 324,928,980.00 | - | - | - | 422,407,674.00 | - |
| 其他应付款(元) | 366,722,622.76 | 393,787,289.33 | 424,442,621.99 | 446,072,719.07 | 445,297,818.37 | 459,112,062.65 | 503,680,671.11 |
| 一年内到期的非流动负债(元) | 413,504.97 | 1,890,022.23 | 1,906,184.92 | 1,962,219.90 | - | 904,754.39 | 1,781,574.40 |
| 其他流动负债(元) | 28,269,429.51 | 36,299,759.82 | 40,373,852.89 | 40,407,788.87 | 37,337,425.59 | 85,701,896.56 | 90,329,481.44 |
| 流动负债合计(元) | 999,300,318.85 | 1,520,720,635.91 | 1,169,726,085.16 | 1,352,317,789.16 | 1,200,898,374.89 | 1,895,913,563.92 | 1,595,800,024.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,411,235.52 | 1,520,538.37 | 1,650,385.35 | 1,582,364.16 | 3,501,947.54 | 3,543,870.10 | 3,506,087.13 |
| 预计负债(元) | - | - | - | - | 6,883,379.16 | 7,465,552.05 | 7,465,552.05 |
| 递延收益(元) | 6,504,151.09 | 6,689,878.36 | 6,875,605.63 | 7,061,332.90 | 4,166,060.19 | 4,325,454.15 | 4,484,848.11 |
| 递延所得税负债(元) | 28,423,105.75 | 29,118,919.62 | 29,465,518.98 | 29,617,982.10 | 29,842,489.86 | 21,923,270.91 | 21,210,018.01 |
| 非流动负债合计(元) | 36,338,492.36 | 37,329,336.35 | 37,991,509.96 | 38,261,679.16 | 44,393,876.75 | 37,258,147.21 | 36,666,505.30 |
| 负债合计(元) | 1,035,638,811.21 | 1,558,049,972.26 | 1,207,717,595.12 | 1,390,579,468.32 | 1,245,292,251.64 | 1,933,171,711.13 | 1,632,466,529.77 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 | 324,928,980.00 |
| 资本公积(元) | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 | 1,161,259,524.97 |
| 盈余公积(元) | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 | 233,863,818.20 |
| 未分配利润(元) | 2,290,767,024.53 | 2,354,970,235.77 | 2,632,259,921.44 | 2,558,879,579.43 | 2,489,784,600.46 | 2,431,742,443.64 | 2,732,361,843.89 |
| 归属于母公司股东权益合计(元) | 4,010,819,347.70 | 4,075,022,558.94 | 4,352,312,244.61 | 4,278,931,902.60 | 4,209,836,923.63 | 4,151,794,766.81 | 4,452,414,167.06 |
| 股东权益合计(元) | 4,010,819,347.70 | 4,075,022,558.94 | 4,352,312,244.61 | 4,278,931,902.60 | 4,209,836,923.63 | 4,151,794,766.81 | 4,452,414,167.06 |
| 负债和股东权益合计(元) | 5,046,458,158.91 | 5,633,072,531.20 | 5,560,029,839.73 | 5,669,511,370.92 | 5,455,129,175.27 | 6,084,966,477.94 | 6,084,880,696.83 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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