| 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) | 733,401,428.76 | 781,500,207.28 | 744,493,366.24 | 939,961,205.40 | 980,032,882.52 | 788,902,550.64 | 984,784,146.54 | 847,661,917.32 | 826,520,395.46 | 970,289,010.99 | 816,119,654.44 |
| 其中：交易性金融资产(元) | 38,421,327.33 | 58,579,994.00 | 58,421,327.33 | 38,421,327.33 | 38,421,327.33 | 38,421,327.33 | 58,957,993.99 | 162,312,160.66 | 166,238,827.33 | 165,265,494.00 | 158,422,327.33 |
| 衍生金融资产(元) | 2,010.00 | 2,019,580.00 | 265,650.00 | 265,650.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 903,183,216.71 | 866,073,961.52 | 933,665,936.93 | 929,460,523.11 | 1,050,034,107.83 | 977,674,956.48 | 995,110,397.66 | 1,295,574,778.21 | 1,224,255,845.91 | 1,130,301,947.72 | 1,045,554,794.77 |
| 其中：应收票据(元) | 9,210,528.78 | 11,720,316.91 | 39,322,479.54 | 64,964,036.11 | 86,297,087.70 | 65,503,776.99 | 57,073,242.68 | 68,000,974.73 | 148,667,267.12 | 160,053,609.52 | 132,300,043.01 |
| 其中：应收账款(元) | 893,972,687.93 | 854,353,644.61 | 894,343,457.39 | 864,496,487.00 | 963,737,020.13 | 912,171,179.49 | 938,037,154.98 | 1,227,573,803.48 | 1,075,588,578.79 | 970,248,338.20 | 913,254,751.76 |
| 预付款项(元) | 161,862,221.52 | 171,607,202.91 | 150,642,502.16 | 123,645,958.05 | 175,415,685.04 | 169,560,791.91 | 180,461,867.52 | 188,628,635.03 | 298,719,469.83 | 241,440,511.06 | 190,212,782.35 |
| 应收股利(元) | 37,941.69 | 37,941.69 | 37,941.69 | 37,941.69 | 37,941.69 | 37,941.69 | - | 37,941.69 | - | - | - |
| 其他应收款(元) | 198,879,047.98 | 130,901,461.12 | 152,666,241.17 | 130,175,015.36 | 74,090,551.94 | 65,331,234.16 | 77,212,791.96 | 75,732,333.54 | 90,899,170.02 | 75,664,432.48 | 173,404,382.64 |
| 存货(元) | 730,100,662.05 | 782,760,033.10 | 778,020,278.22 | 729,891,247.48 | 981,623,159.44 | 987,988,566.86 | 1,115,436,443.64 | 1,359,119,339.43 | 1,082,045,092.79 | 1,118,250,753.66 | 1,305,300,791.34 |
| 合同资产(元) | 816,612,744.76 | 875,982,730.87 | 881,795,482.15 | 825,029,856.26 | 717,057,053.87 | 638,533,728.57 | 617,881,655.64 | 653,310,614.79 | 752,458,268.25 | 735,893,297.89 | 655,625,126.96 |
| 其他流动资产(元) | 74,604,592.78 | 85,498,116.47 | 80,547,451.27 | 76,522,490.37 | 98,223,010.77 | 89,566,636.31 | 96,588,020.31 | 79,397,443.12 | 46,847,513.83 | 37,368,855.53 | 45,501,510.85 |
| 流动资产合计(元) | 3,707,819,277.97 | 3,846,332,512.52 | 3,861,944,328.31 | 4,023,864,805.96 | 4,472,461,846.51 | 4,063,080,483.39 | 4,220,516,830.58 | 4,843,979,103.85 | 4,782,905,741.71 | 4,732,516,024.61 | 4,563,465,649.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 249,615,235.21 | 214,559,917.76 | 228,443,673.33 | 228,443,673.35 | 264,594,747.94 | 246,314,107.50 | 254,740,793.44 | 274,540,793.54 | 139,593,116.04 | 130,497,875.67 | 101,623,976.13 |
| 其他权益工具投资(元) | 111,151,176.00 | 111,151,176.00 | 111,151,176.00 | 111,151,176.00 | 149,151,176.00 | 149,351,176.00 | 131,351,176.00 | 111,351,176.00 | 86,136,706.00 | 86,136,706.00 | 31,768,036.00 |
| 其他非流动金融资产(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 38,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 5,516,805.80 | 5,607,115.07 | 5,697,424.34 | 5,787,733.61 | 7,022,293.32 | 7,142,893.05 | 7,263,492.78 | 7,384,092.51 | 7,504,692.24 | 8,488,107.53 | 8,657,610.17 |
| 固定资产(元) | 949,288,907.98 | 1,049,338,696.87 | 1,071,959,534.21 | 1,092,380,115.95 | 927,759,068.11 | 983,173,593.83 | 840,386,815.89 | 816,233,692.53 | 686,990,226.90 | 700,418,570.66 | 682,416,465.90 |
| 在建工程(元) | 58,516,904.98 | 67,719,171.12 | 55,771,552.49 | 50,526,137.53 | 229,089,262.90 | 203,506,558.61 | 352,416,789.72 | 340,327,241.60 | 395,965,498.46 | 250,919,002.86 | 152,804,875.62 |
| 使用权资产(元) | 6,322,495.86 | 30,948,607.58 | 34,528,252.21 | 36,786,983.39 | 15,864,126.12 | 15,138,382.26 | 16,519,432.26 | 18,910,840.71 | 5,549,991.53 | 8,226,533.10 | 10,610,611.79 |
| 无形资产(元) | 239,816,954.34 | 227,932,564.22 | 235,622,511.39 | 244,366,302.06 | 268,629,644.33 | 286,986,926.12 | 314,124,646.14 | 319,519,408.57 | 321,352,314.24 | 329,072,239.28 | 338,017,482.98 |
| 开发支出(元) | 17,333,566.07 | 64,029,191.76 | 58,216,562.40 | 53,770,928.29 | 47,790,673.42 | 63,499,313.34 | 57,892,749.52 | 53,299,368.15 | 45,660,399.68 | 37,932,457.60 | 30,227,478.72 |
| 商誉(元) | 361,176,198.68 | 380,876,069.09 | 380,876,069.09 | 380,876,069.09 | 396,130,006.83 | 396,130,006.83 | 396,130,006.83 | 396,130,006.83 | 396,130,006.83 | 409,233,353.20 | 421,862,905.22 |
| 长期待摊费用(元) | 19,130,358.19 | 19,768,626.98 | 21,064,421.90 | 19,507,559.61 | 16,909,957.85 | 16,391,559.16 | 15,572,033.80 | 12,718,017.65 | 13,836,928.49 | 12,197,364.19 | 10,885,789.59 |
| 递延所得税资产(元) | 121,649,734.74 | 128,249,726.80 | 128,715,146.45 | 128,990,435.94 | 103,994,423.88 | 64,263,142.67 | 51,497,744.77 | 51,497,744.77 | 42,989,573.95 | 43,211,174.08 | 43,264,159.46 |
| 其他非流动资产(元) | 62,118,019.15 | 64,082,705.81 | 64,210,006.59 | 77,404,113.20 | - | - | 13,158,782.28 | 14,979,386.76 | - | - | - |
| 非流动资产合计(元) | 2,241,636,357.00 | 2,404,263,569.06 | 2,436,256,330.40 | 2,467,991,228.02 | 2,426,935,380.70 | 2,431,897,659.37 | 2,451,054,463.43 | 2,416,891,769.62 | 2,141,709,454.36 | 2,016,333,384.17 | 1,832,139,391.58 |
| 资产总计(元) | 5,949,455,634.97 | 6,250,596,081.58 | 6,298,200,658.71 | 6,491,856,033.98 | 6,899,397,227.21 | 6,494,978,142.76 | 6,671,571,294.01 | 7,260,870,873.47 | 6,924,615,196.07 | 6,748,849,408.78 | 6,395,605,040.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,363,831,111.05 | 1,417,299,930.27 | 1,160,521,269.08 | 1,035,505,650.66 | 1,267,650,000.00 | 1,453,093,660.77 | 1,756,438,473.89 | 1,848,800,198.04 | 1,624,225,991.30 | 1,829,622,136.06 | 1,675,603,083.03 |
| 衍生金融负债(元) | 299,400.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,223,669,631.70 | 1,321,112,882.01 | 1,496,683,744.47 | 1,630,135,163.35 | 1,799,924,619.75 | 1,600,838,949.76 | 1,516,151,828.68 | 1,874,938,183.75 | 1,762,280,038.25 | 1,667,230,108.36 | 1,569,574,772.26 |
| 其中：应付票据(元) | 151,004,853.25 | 202,655,614.84 | 330,313,247.35 | 438,030,312.89 | 548,719,041.74 | 451,089,462.29 | 471,105,682.58 | 541,114,652.23 | 529,531,721.21 | 515,858,787.33 | 544,724,531.54 |
| 其中：应付账款(元) | 1,072,664,778.45 | 1,118,457,267.17 | 1,166,370,497.12 | 1,192,104,850.46 | 1,251,205,578.01 | 1,149,749,487.47 | 1,045,046,146.10 | 1,333,823,531.52 | 1,232,748,317.04 | 1,151,371,321.03 | 1,024,850,240.72 |
| 预收款项(元) | - | - | 750,000.00 | 750,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 155,090,417.91 | 195,119,099.12 | 137,370,991.47 | 192,273,550.09 | 247,073,423.75 | 196,570,850.21 | 213,492,055.53 | 157,046,839.07 | 347,516,822.62 | 282,558,386.72 | 266,642,483.32 |
| 应付职工薪酬(元) | 30,464,795.16 | 31,414,060.55 | 22,023,345.43 | 51,171,623.78 | 40,914,550.37 | 32,880,338.86 | 25,125,026.65 | 62,782,232.17 | 32,524,957.40 | 33,017,822.49 | 29,704,220.45 |
| 应交税费(元) | 12,886,224.93 | 9,066,180.79 | 6,132,318.83 | 21,422,219.68 | 14,474,125.45 | 19,237,247.72 | 27,896,806.58 | 35,947,033.10 | 27,814,389.86 | 40,231,254.75 | 39,915,117.32 |
| 应付股利(元) | 11,145,191.14 | 3,100,527.00 | 3,101,847.00 | 9,333,527.00 | 3,116,547.00 | 6,953,685.34 | - | 3,166,802.00 | - | 3,114,122.00 | 2,913,542.00 |
| 其他应付款(元) | 168,498,852.17 | 191,901,495.63 | 234,613,980.38 | 287,812,538.76 | 292,096,540.73 | 302,431,113.78 | 269,430,200.41 | 266,937,077.30 | 127,521,094.84 | 110,902,141.56 | 132,033,606.36 |
| 一年内到期的非流动负债(元) | 320,156,059.89 | 485,712,695.92 | 563,875,225.88 | 489,175,765.13 | 187,256,998.67 | 159,727,697.39 | 92,616,042.04 | 119,911,435.86 | 107,836,222.01 | 111,467,028.89 | 119,507,192.73 |
| 其他流动负债(元) | 18,432,208.71 | 32,132,099.15 | 20,810,008.42 | 24,444,577.22 | 36,160,361.39 | 25,880,989.97 | 20,750,218.28 | 18,255,585.92 | 31,657,350.35 | 27,333,713.47 | 29,559,069.65 |
| 流动负债合计(元) | 3,304,473,892.66 | 3,686,858,970.44 | 3,645,882,730.96 | 3,742,024,615.67 | 3,888,667,167.11 | 3,797,614,533.80 | 3,921,900,652.06 | 4,387,785,387.21 | 4,061,376,866.63 | 4,105,476,714.30 | 3,865,453,087.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 470,226,236.62 | 389,847,717.00 | 385,847,717.00 | 482,534,488.70 | 693,541,260.40 | 670,512,783.96 | 665,912,783.96 | 505,963,463.47 | 386,600,000.00 | 217,200,000.00 | 166,980,000.00 |
| 租赁负债(元) | 3,629,061.46 | 24,430,146.61 | 27,104,450.58 | 27,918,391.86 | 9,396,096.31 | 7,041,361.73 | 7,758,284.67 | 7,122,573.92 | 4,616,381.18 | 3,945,192.89 | 5,204,308.67 |
| 预计负债(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 递延收益(元) | 40,290,862.73 | 42,798,875.00 | 41,803,408.55 | 44,145,093.64 | 50,549,238.54 | 51,412,187.44 | 52,282,259.38 | 54,802,333.75 | 56,378,764.94 | 57,348,250.51 | 58,455,165.16 |
| 递延所得税负债(元) | 4,829,570.60 | 10,579,549.56 | 11,520,049.30 | 12,024,038.22 | 5,195,707.32 | 5,158,909.06 | 2,260,665.34 | 2,260,665.34 | 1,389,089.18 | 1,389,089.18 | 1,440,468.60 |
| 其他非流动负债(元) | - | - | 1,606,075.77 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 518,975,731.41 | 467,656,288.17 | 467,881,701.20 | 566,622,012.42 | 759,682,302.57 | 735,125,242.19 | 729,213,993.35 | 571,149,036.48 | 448,984,235.30 | 279,882,532.58 | 232,079,942.43 |
| 负债合计(元) | 3,823,449,624.07 | 4,154,515,258.61 | 4,113,764,432.16 | 4,308,646,628.09 | 4,648,349,469.68 | 4,532,739,775.99 | 4,651,114,645.41 | 4,958,934,423.69 | 4,510,361,101.93 | 4,385,359,246.88 | 4,097,533,029.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 402,233,207.00 | 402,233,207.00 | 402,233,207.00 | 407,766,707.00 | 407,766,707.00 | 380,641,934.00 | 380,719,434.00 | 380,719,434.00 | 380,719,434.00 | 379,299,434.00 | 379,299,434.00 |
| 资本公积(元) | 964,774,890.54 | 951,699,261.14 | 903,470,673.71 | 924,486,931.48 | 901,498,716.92 | 631,756,961.08 | 639,941,135.21 | 632,793,902.40 | 752,554,533.82 | 736,376,004.13 | 728,595,144.56 |
| 减：库存股(元) | - | - | - | 32,947,155.00 | 47,533,100.00 | 47,533,100.00 | 47,995,000.00 | 47,995,000.00 | 60,570,600.00 | 52,150,000.00 | 52,150,000.00 |
| 其他综合收益(元) | -1,136,203.04 | -1,186,712.89 | -1,184,123.01 | -875,554.90 | -1,390,795.71 | -872,866.86 | -1,218,781.41 | -1,177,347.87 | -1,596,128.20 | -1,742,506.19 | -1,438,575.65 |
| 专项储备(元) | 16,333,612.69 | 13,873,087.61 | 11,493,098.07 | 15,071,835.77 | 8,147,841.68 | 13,025,459.54 | 12,295,647.26 | 10,285,843.91 | 4,901,107.21 | 3,402,565.29 | 2,824,123.61 |
| 盈余公积(元) | 107,761,267.77 | 107,761,267.77 | 107,761,267.77 | 107,761,267.77 | 104,585,209.61 | 104,585,209.61 | 104,585,209.61 | 104,585,209.61 | 104,585,209.61 | 104,585,209.61 | 104,585,209.61 |
| 未分配利润(元) | 622,756,652.47 | 610,313,363.50 | 691,175,322.37 | 688,827,104.41 | 764,229,719.36 | 762,067,112.96 | 814,063,089.15 | 1,112,906,960.19 | 1,114,714,837.75 | 1,074,964,832.05 | 1,014,015,786.97 |
| 归属于母公司股东权益合计(元) | 2,112,723,427.43 | 2,084,693,474.13 | 2,114,949,445.91 | 2,110,091,136.53 | 2,137,304,298.86 | 1,843,670,710.33 | 1,902,390,733.82 | 2,192,119,002.24 | 2,295,308,394.19 | 2,244,735,538.89 | 2,175,731,123.10 |
| 少数股东权益(元) | 13,282,583.47 | 11,387,348.84 | 69,486,780.64 | 73,118,269.36 | 113,743,458.67 | 118,567,656.44 | 118,065,914.78 | 109,817,447.54 | 118,945,699.95 | 118,754,623.01 | 122,340,887.95 |
| 股东权益合计(元) | 2,126,006,010.90 | 2,096,080,822.97 | 2,184,436,226.55 | 2,183,209,405.89 | 2,251,047,757.53 | 1,962,238,366.77 | 2,020,456,648.60 | 2,301,936,449.78 | 2,414,254,094.14 | 2,363,490,161.90 | 2,298,072,011.05 |
| 负债和股东权益合计(元) | 5,949,455,634.97 | 6,250,596,081.58 | 6,298,200,658.71 | 6,491,856,033.98 | 6,899,397,227.21 | 6,494,978,142.76 | 6,671,571,294.01 | 7,260,870,873.47 | 6,924,615,196.07 | 6,748,849,408.78 | 6,395,605,040.60 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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