| 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) | 1,575,058,924.30 | 1,672,625,562.89 | 1,047,184,113.82 | 2,252,004,763.75 | 1,528,437,711.90 | 1,165,283,911.27 | 1,005,919,835.18 | 693,164,134.45 | 495,835,616.55 | 518,769,220.49 | 327,134,216.76 |
| 应收票据及应收账款(元) | 942,046,342.54 | 972,356,122.88 | 1,124,928,663.47 | 1,169,948,824.23 | 1,198,252,717.01 | 1,232,089,231.24 | 1,289,787,564.40 | 1,437,380,625.70 | 1,300,922,910.19 | 1,444,255,008.80 | 1,400,977,360.65 |
| 其中：应收票据(元) | 8,707,010.75 | 8,173,541.77 | 19,529,588.52 | 40,258,548.76 | 43,757,651.52 | 36,981,819.02 | 38,313,371.85 | 61,310,809.71 | 116,314,853.46 | 181,154,457.40 | 191,204,156.50 |
| 其中：应收账款(元) | 933,339,331.79 | 964,182,581.11 | 1,105,399,074.95 | 1,129,690,275.47 | 1,154,495,065.49 | 1,195,107,412.22 | 1,251,474,192.55 | 1,376,069,815.99 | 1,184,608,056.73 | 1,263,100,551.40 | 1,209,773,204.15 |
| 预付款项(元) | 27,698,045.14 | 39,594,081.52 | 48,820,080.63 | 35,827,799.61 | 32,683,663.51 | 38,936,908.08 | 39,906,590.90 | 31,085,357.36 | 57,566,711.89 | 38,058,799.85 | 68,935,800.46 |
| 其他应收款(元) | 55,157,489.38 | 48,950,966.36 | 50,631,956.54 | 69,041,935.51 | 70,622,401.24 | 78,290,216.68 | 70,530,241.55 | 77,283,785.74 | 128,800,107.73 | 99,624,469.77 | 175,945,875.76 |
| 存货(元) | 494,769,343.68 | 525,419,443.80 | 495,949,591.96 | 434,589,857.50 | 654,451,862.42 | 566,272,593.26 | 541,477,789.66 | 529,289,623.86 | 722,000,367.49 | 665,896,206.10 | 679,114,583.86 |
| 合同资产(元) | 36,118,036.26 | 41,004,451.39 | 43,046,511.83 | 45,627,127.67 | 53,043,741.22 | 58,206,475.37 | 59,240,013.36 | 65,332,010.46 | 72,122,346.10 | 76,207,349.55 | 78,692,439.50 |
| 持有待售资产(元) | - | - | - | - | - | - | 74,910,410.86 | 33,477,900.35 | - | - | - |
| 其他流动资产(元) | 14,678,293.42 | 13,884,934.80 | 29,774,980.17 | 15,407,303.46 | 7,981,719.24 | 7,776,394.99 | 12,818,582.90 | 10,128,269.62 | 8,722,492.91 | 20,219,971.79 | 377,597,438.70 |
| 流动资产合计(元) | 3,148,153,642.07 | 3,317,004,055.61 | 2,848,130,178.45 | 4,036,736,930.05 | 3,547,244,506.63 | 3,151,331,552.73 | 3,100,881,761.67 | 2,887,841,640.98 | 2,800,002,987.16 | 2,875,841,087.78 | 3,114,790,180.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,264,791.75 | 3,229,263.25 | 4,012,845.12 | 3,855,107.12 | 3,722,453.59 | 17,683,993.45 | 17,535,839.32 | 17,315,388.40 | 17,614,569.51 | 36,368,252.48 | 36,897,452.23 |
| 其他非流动金融资产(元) | 556,236,194.74 | 578,923,148.85 | 591,408,637.35 | 631,718,005.85 | 660,364,976.24 | 656,313,306.24 | 659,196,771.24 | 657,129,381.24 | 658,625,518.74 | 660,703,680.74 | 641,064,713.10 |
| 投资性房地产(元) | 51,418,832.62 | 53,282,731.78 | 47,291,201.37 | 41,977,822.27 | 13,048,151.26 | 13,177,024.84 | 13,305,898.42 | 12,699,352.14 | 12,989,396.49 | 13,052,993.79 | 13,167,847.21 |
| 固定资产(元) | 630,049,298.94 | 643,064,275.49 | 654,085,433.12 | 477,897,397.75 | 507,561,946.04 | 517,017,393.94 | 524,009,413.28 | 555,593,123.79 | 548,053,543.40 | 501,172,325.33 | 505,183,872.63 |
| 在建工程(元) | 59,503,088.46 | 46,489,698.20 | 37,785,578.49 | 32,775,495.00 | 36,054,691.94 | 26,495,594.55 | 15,706,778.34 | 10,330,440.69 | 32,802,139.61 | 29,120,205.06 | 27,504,538.55 |
| 使用权资产(元) | 29,837,693.44 | 31,783,492.71 | 32,860,357.62 | 56,208,913.13 | 60,361,901.96 | 66,326,109.57 | 70,417,873.91 | 76,927,846.55 | 80,924,843.33 | 81,785,475.01 | 85,063,230.90 |
| 无形资产(元) | 89,512,675.28 | 90,701,081.88 | 92,435,653.09 | 94,523,122.87 | 90,822,834.33 | 90,523,951.50 | 92,748,713.43 | 99,819,006.07 | 108,214,151.93 | 109,159,169.20 | 96,414,490.25 |
| 商誉(元) | 760,745,408.41 | 760,940,995.63 | 761,332,170.03 | 761,332,170.03 | 762,114,518.83 | 762,114,518.83 | 762,114,518.83 | 762,114,518.83 | 879,891,149.10 | 879,891,149.10 | 879,891,149.10 |
| 长期待摊费用(元) | 13,193,771.48 | 14,502,073.29 | 16,048,431.85 | 16,804,570.52 | 17,766,327.06 | 15,782,364.11 | 16,904,165.69 | 18,037,322.91 | 17,390,880.76 | 12,880,323.73 | 4,484,955.87 |
| 递延所得税资产(元) | 180,665,356.49 | 178,182,004.88 | 175,189,557.28 | 172,298,590.22 | 147,235,515.35 | 142,695,086.18 | 141,043,933.81 | 132,741,607.38 | 99,870,164.51 | 103,409,535.90 | 79,539,099.77 |
| 其他非流动资产(元) | 119,763,310.53 | 85,933,045.42 | 70,064,302.09 | 52,441,890.14 | 46,303,378.26 | 35,621,817.58 | 34,206,026.59 | 25,894,595.19 | 19,409,505.41 | 28,112,812.37 | 16,393,250.91 |
| 非流动资产合计(元) | 2,494,190,422.14 | 2,487,031,811.38 | 2,482,514,167.41 | 2,341,833,084.90 | 2,345,356,694.86 | 2,343,751,160.79 | 2,347,189,932.86 | 2,368,602,583.19 | 2,475,785,862.79 | 2,455,655,922.71 | 2,385,604,600.52 |
| 资产总计(元) | 5,642,344,064.21 | 5,804,035,866.99 | 5,330,644,345.86 | 6,378,570,014.95 | 5,892,601,201.49 | 5,495,082,713.52 | 5,448,071,694.53 | 5,256,444,224.17 | 5,275,788,849.95 | 5,331,497,010.49 | 5,500,394,781.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 31,000,000.00 | 31,000,000.00 | 21,000,000.00 | 60,150,000.00 | 99,943,401.66 | 254,559,684.12 | 303,768,023.95 | 364,655,732.46 | 667,599,340.19 | 919,102,454.16 | 980,002,954.52 |
| 应付票据及应付账款(元) | 1,661,991,632.24 | 1,856,198,532.01 | 1,167,717,694.33 | 1,981,221,489.89 | 1,644,730,445.24 | 1,397,956,277.41 | 1,085,894,584.71 | 1,327,358,657.72 | 1,217,181,954.40 | 1,250,831,428.72 | 1,150,380,873.08 |
| 其中：应付票据(元) | 163,736,724.30 | 107,231,059.00 | 92,600,000.00 | 117,600,000.00 | 133,000,000.00 | 106,000,000.00 | 90,750,000.00 | 118,416,700.00 | 74,322,400.00 | 149,155,700.00 | 164,984,600.00 |
| 其中：应付账款(元) | 1,498,254,907.94 | 1,748,967,473.01 | 1,075,117,694.33 | 1,863,621,489.89 | 1,511,730,445.24 | 1,291,956,277.41 | 995,144,584.71 | 1,208,941,957.72 | 1,142,859,554.40 | 1,101,675,728.72 | 985,396,273.08 |
| 合同负债(元) | 278,536,327.21 | 308,237,675.42 | 210,071,667.27 | 223,203,001.81 | 298,409,688.60 | 242,853,340.17 | 179,621,433.77 | 160,560,676.47 | 228,337,540.65 | 162,119,071.02 | 179,035,427.15 |
| 应付职工薪酬(元) | 66,672,203.52 | 55,836,552.20 | 37,911,039.29 | 86,735,951.78 | 86,247,961.03 | 69,242,697.50 | 60,910,739.67 | 100,224,955.89 | 81,816,387.57 | 73,982,426.72 | 74,342,065.39 |
| 应交税费(元) | 170,162,820.50 | 117,461,088.98 | 98,379,483.69 | 223,789,001.85 | 150,583,899.66 | 115,633,577.11 | 131,692,065.92 | 218,043,576.32 | 115,927,817.36 | 92,624,189.66 | 107,410,518.72 |
| 应付股利(元) | - | 12,886,560.00 | 22,168,380.00 | 22,168,380.00 | 22,808,580.00 | 22,808,580.00 | 21,026,954.00 | 21,026,954.00 | - | 21,026,954.00 | - |
| 其他应付款(元) | 281,265,085.49 | 264,547,281.30 | 340,022,479.87 | 324,286,672.22 | 358,727,031.43 | 343,450,848.95 | 472,690,378.89 | 428,856,003.76 | 414,303,322.02 | 383,809,052.95 | 417,763,483.38 |
| 持有待售负债(元) | - | - | - | - | - | - | 41,201,701.96 | 23,207,249.22 | - | - | - |
| 一年内到期的非流动负债(元) | 4,686,451.27 | 4,230,717.63 | 7,425,995.48 | 20,614,501.30 | 18,317,208.24 | 18,462,113.36 | 19,919,195.58 | 28,149,783.65 | 18,891,459.00 | 18,208,468.92 | 25,371,485.77 |
| 其他流动负债(元) | 24,866,163.97 | 26,978,644.80 | 19,586,754.17 | 21,679,964.36 | 18,164,918.79 | 20,812,760.64 | 17,528,172.24 | 19,940,674.82 | 17,841,733.14 | 21,449,239.43 | 21,437,785.65 |
| 流动负债合计(元) | 2,519,180,684.20 | 2,677,377,052.34 | 1,924,283,494.10 | 2,963,848,963.21 | 2,697,933,134.65 | 2,485,779,879.26 | 2,334,253,250.69 | 2,692,024,264.31 | 2,761,899,554.33 | 2,943,153,285.58 | 2,955,744,593.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 30,037,083.34 | 60,081,583.33 |
| 租赁负债(元) | 23,278,706.88 | 23,175,728.70 | 23,085,714.68 | 28,404,109.77 | 35,798,937.83 | 41,852,041.12 | 42,843,881.37 | 42,449,045.53 | 53,375,957.17 | 50,919,790.18 | 56,101,489.82 |
| 长期应付款(元) | 9,572,603.75 | 9,555,649.46 | 9,538,695.17 | 9,521,740.88 | 9,504,786.59 | 9,487,832.30 | 9,470,878.01 | 9,453,923.72 | 9,436,969.43 | 9,420,015.14 | 9,403,060.85 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 7,516,553.00 | 7,516,553.00 | 7,824,947.00 |
| 预计负债(元) | - | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 | 1,380,661.00 |
| 递延收益(元) | 19,892,743.90 | 21,079,566.02 | 22,284,839.97 | 19,370,401.55 | 19,577,782.66 | 20,077,882.80 | 20,742,860.37 | 20,674,121.45 | 20,961,242.44 | 21,218,759.82 | 21,793,295.39 |
| 递延所得税负债(元) | 7,472,286.33 | 7,904,072.81 | 7,619,072.63 | 11,276,737.32 | 11,695,307.29 | 11,771,352.24 | 13,092,103.05 | 12,119,364.58 | 13,868,793.26 | 17,061,087.22 | 16,401,803.64 |
| 非流动负债合计(元) | 60,216,340.86 | 63,095,677.99 | 63,908,983.45 | 69,953,650.52 | 77,957,475.37 | 84,569,769.46 | 87,530,383.80 | 86,077,116.28 | 106,540,176.30 | 137,553,949.70 | 172,986,841.03 |
| 负债合计(元) | 2,579,397,025.06 | 2,740,472,730.33 | 1,988,192,477.55 | 3,033,802,613.73 | 2,775,890,610.02 | 2,570,349,648.72 | 2,421,783,634.49 | 2,778,101,380.59 | 2,868,439,730.63 | 3,080,707,235.28 | 3,128,731,434.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 832,058,923.00 | 832,058,923.00 | 839,146,372.00 | 839,146,372.00 | 839,806,372.00 | 839,806,372.00 | 844,262,959.00 | 772,841,781.00 | 772,841,781.00 | 772,841,781.00 | 772,841,781.00 |
| 资本公积(元) | 623,102,727.56 | 617,823,541.33 | 661,654,978.62 | 653,446,335.43 | 667,965,148.23 | 656,069,862.73 | 685,411,757.32 | 267,374,416.75 | 254,965,971.44 | 231,911,466.65 | 208,369,007.40 |
| 减：库存股(元) | 155,846,042.53 | 155,846,042.53 | 231,187,292.53 | 131,186,520.00 | 134,493,120.00 | 141,195,120.00 | 263,476,146.44 | 263,531,593.94 | 263,531,593.94 | 263,531,593.94 | 298,393,093.94 |
| 其他综合收益(元) | 1,487,041.86 | 3,185,041.09 | 3,894,030.12 | 3,611,615.96 | 4,127,793.15 | 5,815,069.52 | 604,996.77 | 1,895,480.63 | 3,869,249.02 | -1,665,630.70 | -6,743,160.38 |
| 盈余公积(元) | 179,084,894.01 | 179,084,894.01 | 179,084,894.01 | 179,084,894.01 | 160,544,559.65 | 160,544,559.65 | 160,544,559.65 | 160,540,744.88 | 140,407,706.44 | 140,407,706.44 | 140,407,706.44 |
| 未分配利润(元) | 1,471,777,052.09 | 1,462,916,357.13 | 1,751,590,559.10 | 1,663,042,630.80 | 1,448,408,523.57 | 1,279,998,572.06 | 1,482,811,416.80 | 1,408,151,188.19 | 1,372,189,352.00 | 1,249,523,482.70 | 1,441,034,436.94 |
| 归属于母公司股东权益合计(元) | 2,951,664,595.99 | 2,939,222,714.03 | 3,204,183,541.32 | 3,207,145,328.20 | 2,986,359,276.60 | 2,801,039,315.96 | 2,910,159,543.10 | 2,347,272,017.51 | 2,280,742,465.96 | 2,129,487,212.15 | 2,257,516,677.46 |
| 少数股东权益(元) | 111,282,443.16 | 124,340,422.63 | 138,268,326.99 | 137,622,073.02 | 130,351,314.87 | 123,693,748.84 | 116,128,516.94 | 131,070,826.07 | 126,606,653.36 | 121,302,563.06 | 114,146,669.06 |
| 股东权益合计(元) | 3,062,947,039.15 | 3,063,563,136.66 | 3,342,451,868.31 | 3,344,767,401.22 | 3,116,710,591.47 | 2,924,733,064.80 | 3,026,288,060.04 | 2,478,342,843.58 | 2,407,349,119.32 | 2,250,789,775.21 | 2,371,663,346.52 |
| 负债和股东权益合计(元) | 5,642,344,064.21 | 5,804,035,866.99 | 5,330,644,345.86 | 6,378,570,014.95 | 5,892,601,201.49 | 5,495,082,713.52 | 5,448,071,694.53 | 5,256,444,224.17 | 5,275,788,849.95 | 5,331,497,010.49 | 5,500,394,781.21 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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