| 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) | 1,225,055,797.55 | 1,268,186,730.99 | 1,493,966,831.47 | 1,403,885,607.09 | 1,645,939,413.91 | 1,694,852,634.95 | 1,784,801,672.93 | 1,610,586,201.42 | 1,471,616,802.86 | 1,721,538,955.93 | 1,430,241,627.49 |
| 其中：交易性金融资产(元) | 664,784,094.39 | 687,352,158.50 | 598,627,995.35 | 678,950,553.29 | 653,614,098.00 | 505,980,472.19 | 472,017,580.00 | 672,320,000.00 | 855,900,000.00 | 364,900,000.00 | 192,188,400.00 |
| 应收票据及应收账款(元) | 550,312,690.69 | 546,770,542.38 | 512,617,417.97 | 503,405,914.43 | 455,736,689.39 | 411,448,030.16 | 408,626,818.73 | 454,044,051.15 | 435,159,553.33 | 566,884,536.79 | 621,096,069.83 |
| 其中：应收票据(元) | 1,573,009.05 | 1,264,567.04 | 2,334,931.85 | 2,429,931.85 | 3,936,040.00 | 3,284,328.31 | 950,000.00 | 2,372,479.82 | - | - | - |
| 其中：应收账款(元) | 548,739,681.64 | 545,505,975.34 | 510,282,486.12 | 500,975,982.58 | 451,800,649.39 | 408,163,701.85 | 407,676,818.73 | 451,671,571.33 | 435,159,553.33 | 566,884,536.79 | 621,096,069.83 |
| 预付款项(元) | 32,956,939.26 | 34,384,838.08 | 52,249,937.50 | 43,734,965.76 | 58,789,269.35 | 62,951,541.66 | 90,271,596.32 | 52,112,217.59 | 50,406,133.62 | 76,633,361.11 | 57,008,656.56 |
| 其他应收款(元) | 20,044,175.09 | 30,530,018.16 | 31,420,424.46 | 29,026,034.88 | 28,392,145.87 | 24,335,356.58 | 23,751,258.79 | 17,629,687.65 | 21,184,802.28 | 28,910,106.26 | 18,426,216.62 |
| 存货(元) | 569,159,535.53 | 577,115,901.30 | 526,033,886.86 | 555,749,989.47 | 647,593,795.97 | 715,649,585.02 | 670,888,492.38 | 687,284,053.56 | 745,778,561.11 | 709,371,747.73 | 717,265,038.09 |
| 一年内到期的非流动资产(元) | 197,518,236.11 | 144,145,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 33,580,984.58 | 28,605,397.36 | 24,914,463.38 | 30,113,725.52 | 17,237,342.02 | 19,608,189.71 | 24,757,594.09 | 29,512,396.27 | 11,842,564.77 | 12,617,361.82 | 11,236,411.46 |
| 流动资产合计(元) | 3,335,729,759.02 | 3,404,257,997.24 | 3,448,274,364.85 | 3,636,360,325.20 | 3,855,154,025.44 | 3,744,394,456.21 | 3,711,406,291.23 | 3,759,979,877.23 | 3,831,398,546.83 | 3,897,221,093.40 | 3,413,193,652.70 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 141,884,097.25 | 191,984,830.74 | 272,577,412.88 | 272,577,412.88 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 229,671,203.79 | 225,262,298.67 | 220,595,979.56 | 216,727,850.26 | 217,762,965.96 | 215,279,051.54 | 220,694,997.13 | 211,406,456.17 | 214,670,364.68 | 213,663,602.06 | 210,876,007.88 |
| 投资性房地产(元) | 130,623,632.56 | 132,144,477.84 | 133,665,323.13 | 135,186,168.42 | 137,581,118.52 | 139,109,748.80 | 140,645,083.36 | 110,641,545.20 | 153,694,373.45 | 155,349,875.61 | 157,036,923.57 |
| 固定资产(元) | 724,629,369.96 | 732,076,801.37 | 739,346,830.51 | 720,361,549.45 | 639,081,771.75 | 645,874,725.68 | 619,267,999.67 | 649,733,992.06 | 566,689,258.69 | 566,400,307.35 | 536,366,316.50 |
| 在建工程(元) | 91,825,162.01 | 67,249,772.90 | 63,002,628.16 | 86,661,349.09 | 143,316,413.74 | 97,258,640.32 | 122,773,397.53 | 120,840,337.29 | 138,560,881.01 | 120,432,325.90 | 71,894,683.55 |
| 使用权资产(元) | 6,599,296.37 | 7,425,235.05 | 8,928,582.06 | 10,694,855.60 | 2,623,213.08 | 3,503,431.93 | 4,383,650.78 | 5,263,869.63 | 6,144,088.48 | 6,848,071.37 | 7,874,611.46 |
| 无形资产(元) | 168,855,752.70 | 171,185,403.36 | 172,454,526.53 | 174,546,402.03 | 168,523,316.58 | 153,021,213.12 | 153,731,807.74 | 149,466,812.40 | 151,909,692.65 | 152,523,291.99 | 130,804,415.00 |
| 商誉(元) | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 30,264,206.23 | 30,264,206.23 | 30,264,206.23 |
| 长期待摊费用(元) | 328,981.19 | 462,388.82 | 656,174.61 | 596,296.79 | 857,014.86 | 1,120,753.55 | 1,381,325.71 | 1,302,303.79 | 4,748,687.53 | 1,849,096.30 | 1,913,933.52 |
| 递延所得税资产(元) | 31,403,108.03 | 31,347,263.11 | 30,456,479.63 | 31,533,071.63 | 27,478,807.70 | 29,748,675.06 | 28,900,954.98 | 27,569,058.29 | 37,327,873.18 | 36,654,390.94 | 33,533,195.40 |
| 其他非流动资产(元) | 18,864,444.48 | 13,925,407.35 | 15,371,819.15 | 9,509,996.55 | 25,844,638.35 | 38,837,966.16 | 12,301,447.61 | 9,509,996.55 | 15,258,506.02 | 18,003,578.15 | 66,935,098.75 |
| 非流动资产合计(元) | 1,548,017,687.82 | 1,576,396,518.69 | 1,660,388,395.70 | 1,661,727,592.18 | 1,366,401,900.02 | 1,327,086,845.64 | 1,307,413,303.99 | 1,289,067,010.86 | 1,319,267,931.92 | 1,301,988,745.90 | 1,247,499,391.86 |
| 资产总计(元) | 4,883,747,446.84 | 4,980,654,515.93 | 5,108,662,760.55 | 5,298,087,917.38 | 5,221,555,925.46 | 5,071,481,301.85 | 5,018,819,595.22 | 5,049,046,888.09 | 5,150,666,478.75 | 5,199,209,839.30 | 4,660,693,044.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 558,670,183.34 | 530,843,818.21 | 500,834,229.17 | 561,075,555.56 | 630,293,150.68 | 547,302,777.78 | 641,322,197.68 | 692,756,343.69 | 798,107,453.19 | 488,236,464.87 | 81,680,583.33 |
| 其中：交易性金融负债(元) | - | - | 402,900.00 | 1,020,562.00 | 3,450,191.00 | 22,155,522.00 | 5,592,334.00 | 16,443,148.00 | 25,518,760.00 | 7,342,017.00 | - |
| 应付票据及应付账款(元) | 473,485,508.73 | 632,695,198.15 | 805,011,561.91 | 951,968,437.02 | 855,383,489.71 | 742,412,940.82 | 562,206,021.45 | 643,145,571.22 | 625,679,534.63 | 892,431,593.17 | 906,061,590.44 |
| 其中：应付票据(元) | 86,167,428.58 | 136,117,122.21 | 362,820,979.84 | 474,278,579.63 | 383,840,779.37 | 286,099,697.30 | 189,979,359.54 | 198,658,768.62 | 180,181,747.45 | 398,555,440.61 | 309,479,632.69 |
| 其中：应付账款(元) | 387,318,080.15 | 496,578,075.94 | 442,190,582.07 | 477,689,857.39 | 471,542,710.34 | 456,313,243.52 | 372,226,661.91 | 444,486,802.60 | 445,497,787.18 | 493,876,152.56 | 596,581,957.75 |
| 预收款项(元) | 1,472,453.33 | 2,766,394.06 | 639,145.80 | 297,673.27 | - | - | 5,743,756.74 | 426,603.48 | - | - | - |
| 合同负债(元) | 73,276,826.04 | 63,571,348.16 | 74,461,122.75 | 70,794,281.56 | 104,427,145.84 | 160,854,304.23 | 213,237,927.55 | 129,086,441.69 | 107,176,113.07 | 85,441,571.37 | 65,406,454.87 |
| 应付职工薪酬(元) | 43,458,053.49 | 45,590,601.46 | 45,294,509.50 | 45,689,780.71 | 48,458,384.78 | 46,743,530.33 | 47,477,845.55 | 51,348,535.14 | 38,803,433.07 | 45,067,176.02 | 48,335,416.23 |
| 应交税费(元) | 21,179,580.35 | 23,984,019.15 | 23,896,932.69 | 23,854,136.77 | 13,451,200.30 | 20,880,377.75 | 20,019,700.20 | 32,273,089.08 | 41,268,019.89 | 42,731,076.33 | 33,645,739.38 |
| 应付股利(元) | - | 19,239,910.92 | - | 16,800,000.00 | - | - | - | 11,132,000.00 | - | - | - |
| 其他应付款(元) | 52,771,463.34 | 55,295,782.87 | 67,687,739.96 | 94,055,481.01 | 90,078,126.47 | 86,708,166.46 | 91,643,683.14 | 84,893,928.43 | 112,047,858.47 | 117,965,648.27 | 65,112,235.29 |
| 一年内到期的非流动负债(元) | 2,863,958.01 | 2,831,047.09 | 2,896,306.74 | 4,360,119.76 | 2,209,878.46 | 3,010,163.82 | 3,577,393.02 | 2,846,670.08 | 3,505,522.51 | 193,512,279.28 | 3,785,123.53 |
| 其他流动负债(元) | 6,649,488.49 | 6,553,236.95 | 6,233,979.45 | 5,572,348.43 | 10,132,111.13 | 16,523,500.21 | 24,574,116.09 | 14,909,478.60 | 7,806,418.85 | 8,898,394.31 | 7,909,735.75 |
| 流动负债合计(元) | 1,233,827,515.12 | 1,383,371,357.02 | 1,527,358,427.97 | 1,775,488,376.09 | 1,757,883,678.37 | 1,646,591,283.40 | 1,615,394,975.42 | 1,679,261,809.41 | 1,759,913,113.68 | 1,881,626,220.62 | 1,211,936,878.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 190,000,000.00 |
| 租赁负债(元) | 3,771,259.41 | 4,499,709.37 | 5,219,788.41 | 6,142,334.42 | 2,065.37 | 4,341.85 | 229,015.94 | 1,785,221.41 | 2,533,827.38 | 2,580,534.28 | 3,327,809.21 |
| 预计负债(元) | 6,862,436.39 | 6,862,436.39 | 6,862,436.39 | 6,862,436.39 | 5,275,705.87 | 5,275,705.87 | 5,275,705.87 | 5,275,705.87 | 3,861,600.84 | 4,808,893.84 | 4,808,893.84 |
| 递延收益(元) | 26,966,133.23 | 27,973,239.58 | 29,238,679.26 | 30,237,452.26 | 32,002,691.55 | 32,503,120.26 | 33,435,025.81 | 33,935,454.52 | 37,149,148.27 | 37,683,006.91 | 38,209,397.41 |
| 递延所得税负债(元) | 26,784,422.94 | 26,579,663.80 | 25,010,224.94 | 25,147,710.43 | 22,175,142.49 | 21,566,349.05 | 21,757,402.75 | 21,064,250.97 | 17,740,840.84 | 19,065,919.79 | 17,789,304.30 |
| 非流动负债合计(元) | 64,384,251.97 | 65,915,049.14 | 66,331,129.00 | 68,389,933.50 | 59,455,605.28 | 59,349,517.03 | 60,697,150.37 | 62,060,632.77 | 61,285,417.33 | 64,138,354.82 | 254,135,404.76 |
| 负债合计(元) | 1,298,211,767.09 | 1,449,286,406.16 | 1,593,689,556.97 | 1,843,878,309.59 | 1,817,339,283.65 | 1,705,940,800.43 | 1,676,092,125.79 | 1,741,322,442.18 | 1,821,198,531.01 | 1,945,764,575.44 | 1,466,072,283.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 445,550,168.00 | 445,550,168.00 | 445,550,168.00 | 445,550,168.00 | 445,515,368.00 | 445,515,368.00 | 445,515,368.00 | 444,884,761.00 | 444,818,431.00 | 441,940,286.00 | 440,726,384.00 |
| 资本公积(元) | 1,484,347,561.67 | 1,484,347,561.67 | 1,484,426,823.57 | 1,484,347,561.67 | 1,485,123,788.90 | 1,485,123,788.90 | 1,498,979,970.49 | 1,479,109,829.99 | 1,492,172,411.50 | 1,470,230,115.52 | 1,453,884,558.59 |
| 其他综合收益(元) | -11,587,994.88 | -10,158,193.10 | -9,292,836.95 | -9,584,739.45 | -8,537,175.54 | -8,643,050.82 | -9,001,111.24 | -8,793,436.37 | -8,843,137.69 | -9,187,546.73 | -10,120,169.09 |
| 专项储备(元) | 3,766,991.01 | 3,639,533.03 | 3,406,772.79 | 3,225,897.04 | 2,711,186.12 | 3,702,059.01 | 2,701,279.38 | 2,710,982.35 | 497,435.13 | 498,310.89 | 2,039,708.22 |
| 盈余公积(元) | 202,508,420.62 | 202,508,420.62 | 202,508,420.62 | 202,508,420.62 | 184,958,125.81 | 184,958,125.81 | 184,958,125.81 | 184,958,125.81 | 166,099,517.05 | 166,099,517.05 | 166,099,517.05 |
| 未分配利润(元) | 1,440,745,173.17 | 1,385,731,268.73 | 1,353,421,170.69 | 1,294,776,032.45 | 1,249,865,513.74 | 1,217,656,462.74 | 1,184,334,623.17 | 1,168,209,329.33 | 1,193,001,641.86 | 1,147,276,980.61 | 1,111,010,809.19 |
| 归属于母公司股东权益合计(元) | 3,565,330,319.59 | 3,511,618,758.95 | 3,480,020,518.72 | 3,420,823,340.33 | 3,359,636,807.03 | 3,328,312,753.64 | 3,307,488,255.61 | 3,271,079,592.11 | 3,287,746,298.85 | 3,216,857,663.34 | 3,163,640,807.96 |
| 少数股东权益(元) | 20,205,360.16 | 19,749,350.82 | 34,952,684.86 | 33,386,267.46 | 44,579,834.78 | 37,227,747.78 | 35,239,213.82 | 36,644,853.80 | 41,721,648.89 | 36,587,600.52 | 30,979,953.02 |
| 股东权益合计(元) | 3,585,535,679.75 | 3,531,368,109.77 | 3,514,973,203.58 | 3,454,209,607.79 | 3,404,216,641.81 | 3,365,540,501.42 | 3,342,727,469.43 | 3,307,724,445.91 | 3,329,467,947.74 | 3,253,445,263.86 | 3,194,620,760.98 |
| 负债和股东权益合计(元) | 4,883,747,446.84 | 4,980,654,515.93 | 5,108,662,760.55 | 5,298,087,917.38 | 5,221,555,925.46 | 5,071,481,301.85 | 5,018,819,595.22 | 5,049,046,888.09 | 5,150,666,478.75 | 5,199,209,839.30 | 4,660,693,044.56 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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