| 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) | 1,238,456,566.26 | 1,153,274,929.79 | 1,261,321,623.98 | 1,350,268,485.37 | 1,084,279,130.48 | 910,211,681.77 | 1,048,513,864.97 | 1,161,170,919.56 | 799,648,857.71 | 1,111,972,354.96 | 1,079,744,031.22 |
| 其中：交易性金融资产(元) | - | - | - | - | 40,000,000.00 | 50,610,916.67 | 40,537,777.78 | 50,187,777.78 | - | - | - |
| 应收票据及应收账款(元) | 1,577,914,581.16 | 1,553,716,424.50 | 1,585,954,723.91 | 1,577,470,413.33 | 1,688,188,487.79 | 1,610,783,156.92 | 1,462,465,190.52 | 1,414,259,148.33 | 1,420,187,536.28 | 1,412,425,096.67 | 1,482,344,287.24 |
| 其中：应收票据(元) | 395,396,163.25 | 319,735,001.17 | 331,869,898.18 | 286,414,067.36 | 373,901,840.57 | 335,824,160.77 | 344,177,949.30 | 310,692,500.28 | 398,232,098.02 | 397,272,354.10 | 521,350,608.27 |
| 其中：应收账款(元) | 1,182,518,417.91 | 1,233,981,423.33 | 1,254,084,825.73 | 1,291,056,345.97 | 1,314,286,647.22 | 1,274,958,996.15 | 1,118,287,241.22 | 1,103,566,648.05 | 1,021,955,438.26 | 1,015,152,742.57 | 960,993,678.97 |
| 预付款项(元) | 37,350,420.92 | 49,843,717.72 | 53,408,728.41 | 17,201,796.20 | 35,572,724.18 | 50,770,598.07 | 64,301,603.70 | 30,942,993.59 | 56,801,831.33 | 55,040,971.31 | 63,460,347.28 |
| 应收利息(元) | - | - | - | - | - | 3,234,288.51 | - | - | - | 4,127,057.82 | - |
| 其他应收款(元) | 7,712,589.14 | 8,411,395.90 | 13,752,348.38 | 10,243,300.87 | 15,751,501.87 | 14,829,964.05 | 13,790,926.28 | 9,907,338.28 | 21,571,320.15 | 44,615,855.36 | 29,329,966.89 |
| 存货(元) | 405,841,474.47 | 409,026,999.50 | 439,803,198.53 | 433,656,811.75 | 431,261,766.94 | 437,499,365.24 | 421,727,980.17 | 395,274,949.01 | 382,235,513.16 | 397,871,709.46 | 443,551,268.70 |
| 合同资产(元) | 9,401,692.31 | 8,234,049.00 | 11,223,914.88 | 11,183,839.88 | 15,760,296.08 | 17,523,948.62 | 17,774,293.35 | 14,056,400.92 | 14,608,377.45 | 8,164,881.24 | 8,527,858.08 |
| 其他流动资产(元) | 3,119,322.64 | 4,378,721.41 | 10,804,484.57 | 13,770,897.62 | 4,614,726.83 | 76,583,465.06 | 177,400,071.76 | 167,057,132.36 | 248,674,249.49 | 277,812,771.54 | 284,301,842.33 |
| 流动资产合计(元) | 3,299,994,517.40 | 3,208,199,763.08 | 3,459,201,128.13 | 3,450,765,602.76 | 3,375,994,676.26 | 3,243,507,954.30 | 3,316,045,831.90 | 3,307,302,010.86 | 3,038,661,713.04 | 3,416,087,091.18 | 3,461,155,460.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 151,876,531.40 | 154,462,089.65 | 157,219,645.08 | 158,714,781.12 | 170,012,156.88 | 166,795,782.11 | 171,506,903.78 | 163,069,777.98 | 259,213,574.65 | 243,849,123.37 | 221,921,936.35 |
| 其他权益工具投资(元) | 36,277,545.72 | 38,471,157.05 | 38,471,157.05 | 38,471,157.05 | 38,471,157.05 | 38,471,157.05 | 38,471,157.05 | 38,471,157.05 | 11,471,157.05 | 11,471,157.05 | 11,471,157.05 |
| 投资性房地产(元) | 11,389,714.00 | 11,389,714.00 | 11,389,714.00 | 11,389,714.00 | 1,631,400.00 | 1,631,400.00 | 1,631,400.00 | 1,631,400.00 | 1,666,300.00 | 1,666,300.00 | 1,666,300.00 |
| 固定资产(元) | 1,010,789,630.55 | 1,002,220,496.02 | 1,014,110,730.34 | 1,036,105,225.04 | 821,296,408.80 | 811,203,763.47 | 771,309,350.38 | 780,533,203.90 | 748,919,493.00 | 745,845,571.11 | 748,465,691.84 |
| 在建工程(元) | 223,438,435.06 | 244,541,868.98 | 232,581,181.45 | 208,344,394.30 | 356,297,677.01 | 312,492,018.36 | 310,417,309.25 | 258,305,762.64 | 236,426,241.05 | 210,324,079.60 | 180,538,359.45 |
| 使用权资产(元) | 14,454,676.38 | 17,486,630.90 | 14,962,974.25 | 16,986,172.30 | 18,860,672.35 | 16,668,492.77 | 21,309,051.43 | 21,854,772.19 | 25,557,364.97 | 26,468,102.98 | 29,320,156.16 |
| 无形资产(元) | 270,382,748.16 | 271,968,070.54 | 271,448,781.47 | 275,253,954.93 | 273,325,196.96 | 238,574,887.58 | 239,969,769.16 | 241,450,103.57 | 243,020,856.22 | 208,995,394.36 | 210,480,958.94 |
| 商誉(元) | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 |
| 长期待摊费用(元) | 5,556,560.08 | 5,450,211.22 | 8,826,404.91 | 6,376,168.83 | 7,912,558.72 | 8,271,715.15 | 8,975,156.48 | 9,960,334.53 | 10,055,185.44 | 11,378,715.06 | 12,950,285.13 |
| 递延所得税资产(元) | 44,639,334.17 | 44,842,729.11 | 44,123,005.24 | 43,159,490.62 | 41,432,725.48 | 41,914,237.21 | 42,099,698.89 | 38,087,061.01 | 41,252,370.11 | 41,495,333.52 | 32,997,030.58 |
| 其他非流动资产(元) | 30,544,328.25 | 24,674,676.13 | 27,954,320.47 | 29,794,737.21 | 30,777,246.23 | 78,992,858.81 | 71,189,485.79 | 72,533,189.96 | 35,308,234.45 | 35,251,335.75 | 34,953,082.51 |
| 非流动资产合计(元) | 1,845,591,608.40 | 1,861,749,748.23 | 1,867,330,018.89 | 1,870,837,900.03 | 1,806,259,304.11 | 1,761,258,417.14 | 1,723,121,386.84 | 1,672,138,867.46 | 1,659,132,881.57 | 1,582,987,217.43 | 1,531,007,062.64 |
| 资产总计(元) | 5,145,586,125.80 | 5,069,949,511.31 | 5,326,531,147.02 | 5,321,603,502.79 | 5,182,253,980.37 | 5,004,766,371.44 | 5,039,167,218.74 | 4,979,440,878.32 | 4,697,794,594.61 | 4,999,074,308.61 | 4,992,162,523.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 226,132,788.23 | 262,708,278.23 | 263,454,239.99 | 274,713,453.34 | 303,838,218.10 | 216,657,554.24 | 123,068,012.26 | 66,100,000.00 | 51,788,749.94 | 261,850,301.67 | 183,613,769.40 |
| 应付票据及应付账款(元) | 896,636,752.86 | 833,496,232.93 | 972,756,940.77 | 1,099,694,231.85 | 900,532,028.81 | 826,953,352.95 | 942,535,113.78 | 999,340,368.23 | 794,668,754.39 | 867,440,451.16 | 1,026,040,005.40 |
| 其中：应付票据(元) | 630,316,103.89 | 495,214,790.38 | 684,921,675.15 | 756,676,286.40 | 626,295,426.16 | 560,104,794.82 | 650,741,427.10 | 744,332,834.48 | 605,996,524.08 | 652,121,629.56 | 835,626,102.48 |
| 其中：应付账款(元) | 266,320,648.97 | 338,281,442.55 | 287,835,265.62 | 343,017,945.45 | 274,236,602.65 | 266,848,558.13 | 291,793,686.68 | 255,007,533.75 | 188,672,230.31 | 215,318,821.60 | 190,413,902.92 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 70,000.00 | - | - |
| 合同负债(元) | 54,107,103.38 | 42,710,012.54 | 44,916,680.90 | 31,382,764.10 | 43,007,348.65 | 37,925,417.07 | 41,351,214.78 | 50,516,915.96 | 32,809,070.97 | 32,968,095.73 | 41,066,416.80 |
| 应付职工薪酬(元) | 28,590,973.67 | 28,948,105.99 | 28,960,753.29 | 29,561,242.00 | 43,590,741.27 | 35,488,777.62 | 25,697,159.24 | 28,704,310.41 | 36,212,324.94 | 39,136,517.69 | 20,982,379.92 |
| 应交税费(元) | 33,088,882.17 | 28,977,823.16 | 41,093,460.86 | 49,896,813.23 | 31,561,031.28 | 34,316,846.29 | 34,311,447.00 | 38,175,117.76 | 46,796,003.32 | 42,668,564.59 | 36,328,122.72 |
| 应付利息(元) | - | - | - | - | - | 102,777.78 | 1,787,540.00 | - | - | 96,847.22 | - |
| 应付股利(元) | 4,621,321.65 | 7,214,460.00 | - | 4,886,800.00 | 4,886,800.00 | 17,639,438.12 | - | 1,787,540.00 | - | 1,787,540.00 | - |
| 其他应付款(元) | 69,266,515.81 | 95,486,605.80 | 94,724,082.09 | 86,955,919.89 | 96,276,126.39 | 100,616,565.18 | 100,457,338.15 | 102,373,763.47 | 102,266,847.98 | 92,338,893.33 | 90,753,004.11 |
| 一年内到期的非流动负债(元) | 1,808,282.08 | 5,576,066.20 | 22,429,254.54 | 23,066,038.71 | 27,943,708.46 | 34,695,606.66 | 32,162,256.28 | 34,029,348.41 | 10,199,961.78 | 24,009,073.02 | 8,794,354.23 |
| 其他流动负债(元) | 87,998,899.05 | 93,240,996.16 | 111,014,671.91 | 49,160,804.23 | 114,243,115.71 | 149,155,163.42 | 100,690,150.10 | 75,025,726.76 | 117,533,300.11 | 157,074,999.17 | 215,162,536.19 |
| 流动负债合计(元) | 1,402,251,518.90 | 1,398,358,581.01 | 1,579,350,084.35 | 1,649,318,067.35 | 1,565,879,118.67 | 1,453,551,499.33 | 1,402,060,231.59 | 1,396,053,091.00 | 1,192,345,013.43 | 1,519,371,283.58 | 1,622,740,588.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 130,100,000.00 | 130,100,000.00 | 103,634,017.04 | 107,153,882.04 | 107,153,882.04 | 123,180,823.06 | 123,180,823.06 | 139,207,764.08 | 164,207,764.08 | 221,707,764.08 | 164,207,764.08 |
| 租赁负债(元) | 11,467,592.23 | 12,979,169.53 | 6,262,605.58 | 7,307,748.64 | 9,316,445.20 | 11,792,197.57 | 13,863,351.29 | 12,976,243.76 | 14,576,522.07 | 16,737,810.70 | 21,511,977.02 |
| 长期应付职工薪酬(元) | 7,399,517.65 | 7,399,517.65 | 7,399,517.65 | 7,399,517.65 | 7,300,435.10 | 7,300,435.10 | 7,300,435.10 | 7,300,435.10 | 7,669,195.66 | 7,669,195.66 | 7,669,195.66 |
| 递延收益(元) | 36,143,922.06 | 37,679,552.08 | 53,882,211.23 | 39,965,574.95 | 46,027,004.91 | 45,677,856.75 | 63,326,961.73 | 64,550,305.89 | 69,469,017.13 | 80,373,561.29 | 58,344,707.80 |
| 递延所得税负债(元) | 20,762,287.15 | 20,237,934.24 | 20,502,509.78 | 21,476,013.58 | 16,326,302.08 | 16,448,309.27 | 16,336,957.86 | 16,342,285.75 | 7,413,984.71 | 7,419,312.60 | 7,424,640.49 |
| 非流动负债合计(元) | 205,873,319.09 | 208,396,173.50 | 191,680,861.28 | 183,302,736.86 | 186,124,069.33 | 204,399,621.75 | 224,008,529.04 | 240,377,034.58 | 263,336,483.65 | 333,907,644.33 | 259,158,285.05 |
| 负债合计(元) | 1,608,124,837.99 | 1,606,754,754.51 | 1,771,030,945.63 | 1,832,620,804.21 | 1,752,003,188.00 | 1,657,951,121.08 | 1,626,068,760.63 | 1,636,430,125.58 | 1,455,681,497.08 | 1,853,278,927.91 | 1,881,898,873.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 758,482,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 | 759,047,776.00 |
| 资本公积(元) | 1,234,500,925.53 | 1,234,199,636.95 | 1,232,573,476.92 | 1,227,136,531.71 | 1,223,843,789.45 | 1,219,629,692.24 | 1,215,415,595.03 | 1,211,201,497.82 | 1,233,561,515.50 | 1,229,093,951.41 | 1,226,115,575.35 |
| 减：库存股(元) | 30,142,312.66 | 48,890,399.80 | 48,890,399.80 | 48,890,399.80 | 51,711,949.03 | 51,711,949.03 | 51,711,949.03 | 51,711,949.03 | 53,369,000.00 | 53,369,000.00 | 53,369,000.00 |
| 其他综合收益(元) | -862,672.86 | 4,331,718.40 | 4,056,149.98 | 4,472,454.51 | -1,070,303.41 | -424,224.25 | -296,080.49 | -266,383.58 | -119,000.00 | -119,000.00 | -119,000.00 |
| 专项储备(元) | 13,428,168.54 | 12,485,731.90 | 11,373,860.70 | 11,127,045.04 | 1,386,954.24 | 9,944,248.50 | 9,578,676.08 | 9,398,111.08 | 7,696,051.51 | 7,386,621.76 | 7,820,833.58 |
| 盈余公积(元) | 107,981,683.37 | 107,981,683.37 | 107,981,683.37 | 107,981,683.37 | 95,009,562.64 | 95,009,562.64 | 95,009,562.64 | 95,009,562.64 | 69,635,572.56 | 69,635,572.56 | 69,635,572.56 |
| 未分配利润(元) | 1,044,492,323.62 | 989,383,027.14 | 1,075,288,378.60 | 1,024,118,021.07 | 1,008,655,603.92 | 932,595,531.42 | 1,001,270,892.01 | 945,130,252.84 | 859,739,054.21 | 778,359,812.32 | 747,401,452.46 |
| 归属于母公司股东权益合计(元) | 3,127,880,891.54 | 3,058,539,173.96 | 3,141,430,925.77 | 3,084,993,111.90 | 3,035,161,433.81 | 2,964,090,637.52 | 3,028,314,472.24 | 2,967,808,867.77 | 2,876,191,969.78 | 2,790,035,734.05 | 2,756,533,209.95 |
| 少数股东权益(元) | 409,580,396.27 | 404,655,582.84 | 414,069,275.62 | 403,989,586.68 | 395,089,358.56 | 382,724,612.84 | 384,783,985.87 | 375,201,884.97 | 365,921,127.75 | 355,759,646.65 | 353,730,439.76 |
| 股东权益合计(元) | 3,537,461,287.81 | 3,463,194,756.80 | 3,555,500,201.39 | 3,488,982,698.58 | 3,430,250,792.37 | 3,346,815,250.36 | 3,413,098,458.11 | 3,343,010,752.74 | 3,242,113,097.53 | 3,145,795,380.70 | 3,110,263,649.71 |
| 负债和股东权益合计(元) | 5,145,586,125.80 | 5,069,949,511.31 | 5,326,531,147.02 | 5,321,603,502.79 | 5,182,253,980.37 | 5,004,766,371.44 | 5,039,167,218.74 | 4,979,440,878.32 | 4,697,794,594.61 | 4,999,074,308.61 | 4,992,162,523.53 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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