| 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) | 1,012,889,729.49 | 987,320,031.67 | 1,202,325,290.18 | 1,226,777,710.07 | 1,269,468,207.99 | 1,360,872,922.76 | 1,358,223,772.53 | 1,087,235,280.84 | 1,265,002,843.38 | 1,234,501,131.05 | 1,353,934,187.57 |
| 其中：交易性金融资产(元) | 201,044,685.60 | 141,044,685.60 | 41,440,569.12 | 31,440,569.12 | 109,066,134.04 | 69,066,134.04 | 80,036,684.87 | 160,704,382.16 | 180,000,000.00 | 180,000,000.00 | 144,523,150.68 |
| 应收票据及应收账款(元) | 475,984,469.23 | 488,449,095.38 | 448,204,618.55 | 475,424,520.92 | 399,515,509.04 | 401,078,639.09 | 455,961,722.57 | 460,017,300.92 | 466,108,886.89 | 519,718,941.09 | 547,211,898.07 |
| 其中：应收票据(元) | - | - | - | - | - | 142,000.23 | 1,332,175.28 | 4,335,019.46 | 8,055,175.28 | 12,236,607.16 | 15,386,661.18 |
| 其中：应收账款(元) | 475,984,469.23 | 488,449,095.38 | 448,204,618.55 | 475,424,520.92 | 399,515,509.04 | 400,936,638.86 | 454,629,547.29 | 455,682,281.46 | 458,053,711.61 | 507,482,333.93 | 531,825,236.89 |
| 预付款项(元) | 39,243,800.96 | 27,060,588.62 | 36,288,469.02 | 32,126,069.57 | 59,059,029.98 | 26,229,890.27 | 49,666,387.99 | 40,520,736.68 | 78,329,795.19 | 69,753,481.15 | 62,532,166.82 |
| 其他应收款(元) | 28,566,332.24 | 28,980,414.61 | 4,737,952.39 | 10,380,058.46 | 9,155,037.07 | 8,736,279.36 | 7,281,662.88 | 4,776,160.27 | 14,346,259.33 | 10,364,656.12 | 5,995,044.13 |
| 存货(元) | 1,012,427,009.49 | 827,608,388.59 | 873,548,746.49 | 777,863,813.01 | 715,243,555.90 | 626,769,668.55 | 632,142,954.48 | 693,061,609.08 | 666,264,987.66 | 683,036,485.69 | 591,633,764.36 |
| 其他流动资产(元) | 14,091,172.95 | 17,440,711.62 | 12,226,763.22 | 26,592,557.04 | 30,451,402.92 | 34,223,801.34 | 35,086,186.53 | 44,101,175.84 | 23,600,152.33 | 51,727,480.48 | 64,663,759.92 |
| 流动资产合计(元) | 3,323,179,539.63 | 3,035,684,268.22 | 3,054,248,751.54 | 2,985,764,612.87 | 3,077,606,802.17 | 3,030,833,463.27 | 2,999,246,711.99 | 2,857,805,104.36 | 3,131,780,695.92 | 3,381,480,677.07 | 3,435,120,953.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 166,031,486.36 | 166,733,654.08 | 216,542,236.94 | 216,966,473.81 | 235,175,937.03 | 241,274,633.63 | 236,191,709.49 | 242,164,005.65 | 246,159,186.11 | 245,165,195.28 | 246,446,625.76 |
| 其他非流动金融资产(元) | 195,819,080.34 | 198,163,038.69 | 190,695,336.59 | 187,428,461.87 | 173,231,572.77 | 178,941,326.08 | 185,720,902.45 | 174,801,381.39 | 165,856,178.65 | 166,670,830.11 | 167,096,398.53 |
| 投资性房地产(元) | 79,917,395.86 | 81,314,956.02 | 81,726,159.05 | 83,135,764.01 | 113,739,807.01 | 114,425,796.73 | 116,223,860.17 | 116,510,048.64 | 114,868,218.31 | 109,661,748.52 | 111,216,687.78 |
| 固定资产(元) | 3,852,536,345.89 | 3,906,683,469.84 | 3,984,890,755.79 | 4,050,552,827.13 | 2,496,597,049.69 | 2,416,659,399.37 | 2,473,057,819.00 | 2,528,269,952.60 | 2,263,782,684.72 | 2,029,702,586.09 | 2,084,412,856.48 |
| 在建工程(元) | 44,889,688.39 | 58,790,566.71 | 44,698,107.35 | 28,160,555.55 | 1,588,691,563.17 | 1,656,869,396.30 | 1,569,183,681.32 | 1,417,727,387.63 | 1,432,853,949.63 | 1,503,954,467.37 | 998,193,362.78 |
| 使用权资产(元) | 6,649,287.80 | 6,859,112.21 | 7,068,936.62 | 7,278,761.03 | 1,759,466.66 | 1,814,450.00 | 1,924,416.68 | 1,924,416.68 | - | - | - |
| 无形资产(元) | 597,138,735.35 | 598,587,765.91 | 600,504,860.08 | 602,337,430.89 | 599,864,868.23 | 607,666,213.17 | 539,012,707.48 | 544,883,109.45 | 553,121,378.76 | 559,856,574.84 | 561,201,520.40 |
| 长期待摊费用(元) | 3,421,003.85 | 3,609,642.53 | 3,798,281.21 | 3,986,919.89 | 3,569,815.21 | 3,630,802.66 | 1,638,143.98 | - | - | - | - |
| 递延所得税资产(元) | 8,529,858.23 | 7,751,721.17 | 7,851,393.09 | 7,234,617.11 | 9,838,682.36 | 9,081,395.78 | 8,595,561.38 | 8,270,506.10 | 8,145,957.27 | 8,195,011.40 | 7,117,393.60 |
| 其他非流动资产(元) | 96,691,875.55 | 8,617,320.00 | 7,675,160.00 | 10,038,055.43 | 26,753,966.77 | 45,149,612.01 | 83,187,073.05 | 64,510,003.51 | 64,068,765.11 | 70,818,897.32 | 305,688,567.19 |
| 非流动资产合计(元) | 5,051,624,757.62 | 5,037,111,247.16 | 5,145,451,226.72 | 5,197,119,866.72 | 5,249,222,728.90 | 5,275,513,025.73 | 5,214,735,875.00 | 5,099,060,811.65 | 4,848,856,318.56 | 4,694,025,310.93 | 4,481,373,412.52 |
| 资产总计(元) | 8,374,804,297.25 | 8,072,795,515.38 | 8,199,699,978.26 | 8,182,884,479.59 | 8,326,829,531.07 | 8,306,346,489.00 | 8,213,982,586.99 | 7,956,865,916.01 | 7,980,637,014.48 | 8,075,505,988.00 | 7,916,494,365.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 591,568,594.99 | 390,890,618.46 | 456,352,408.39 | 327,212,515.63 | 389,386,455.12 | 366,196,547.05 | 302,109,947.66 | 217,762,854.26 | 402,073,083.60 | 486,606,201.79 | 589,739,227.90 |
| 应付票据及应付账款(元) | 484,177,509.73 | 363,121,791.51 | 363,715,617.29 | 519,786,501.26 | 678,942,214.58 | 720,783,708.49 | 683,219,229.23 | 657,072,980.64 | 530,969,422.47 | 427,456,006.92 | 277,653,166.92 |
| 其中：应付票据(元) | 159,113,819.75 | 56,000,000.00 | 99,000,000.00 | 190,500,000.00 | 324,500,000.00 | 367,500,000.00 | 391,500,000.00 | 351,500,000.00 | 210,500,000.00 | 116,000,000.00 | - |
| 其中：应付账款(元) | 325,063,689.98 | 307,121,791.51 | 264,715,617.29 | 329,286,501.26 | 354,442,214.58 | 353,283,708.49 | 291,719,229.23 | 305,572,980.64 | 320,469,422.47 | 311,456,006.92 | 277,653,166.92 |
| 预收款项(元) | 4,556,102.39 | 564,817.05 | 4,223,656.68 | 908,759.15 | 3,816,955.88 | 660,497.56 | 4,328,903.58 | 1,498,523.75 | - | 268,571.54 | 431,428.64 |
| 合同负债(元) | 41,530,079.73 | 21,458,338.05 | 39,992,577.91 | 25,500,100.90 | 57,654,240.56 | 26,473,616.00 | 46,060,943.67 | 27,494,023.56 | 47,025,626.70 | 29,414,949.57 | 39,399,673.68 |
| 应付职工薪酬(元) | 41,351,823.09 | 35,318,067.77 | 26,484,931.63 | 42,870,081.90 | 39,358,762.12 | 31,255,004.09 | 25,157,167.34 | 45,371,366.12 | 38,264,739.18 | 31,346,929.06 | 35,366,807.39 |
| 应交税费(元) | 19,970,805.93 | 16,511,069.39 | 12,642,021.00 | 27,465,158.27 | 15,644,643.04 | 17,437,376.47 | 22,329,421.45 | 27,025,651.43 | 16,110,139.09 | 45,007,071.49 | 28,061,171.32 |
| 其他应付款(元) | 141,923,407.13 | 140,274,912.10 | 205,033,512.47 | 194,693,248.90 | 196,663,564.72 | 205,090,187.89 | 216,447,169.72 | 245,510,364.84 | 238,567,766.64 | 132,116,458.30 | 92,303,856.08 |
| 一年内到期的非流动负债(元) | 214,157,750.00 | 109,296,024.99 | 214,159,652.78 | 197,360,550.00 | 167,100,416.67 | 140,100,416.67 | 30,000,000.00 | 127,868,232.40 | 157,884,680.97 | 140,151,805.56 | 140,166,986.11 |
| 其他流动负债(元) | 5,258,616.63 | 2,786,771.18 | 5,182,683.56 | 3,276,278.37 | 7,495,051.28 | 3,441,570.08 | 5,987,922.68 | 3,574,223.07 | 6,113,331.47 | 4,070,592.37 | 5,777,569.95 |
| 流动负债合计(元) | 1,544,494,689.62 | 1,080,222,410.50 | 1,327,787,061.71 | 1,339,073,194.38 | 1,556,062,303.97 | 1,511,438,924.30 | 1,335,640,705.33 | 1,353,178,220.07 | 1,437,008,790.12 | 1,296,438,586.60 | 1,208,899,887.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 217,532,597.48 | 345,625,729.82 | 238,568,416.38 | 247,018,888.89 | 238,044,722.22 | 266,137,361.12 | 373,578,687.67 | 97,090,681.63 | 67,055,695.42 | 84,762,320.83 | 77,511,575.97 |
| 应付债券(元) | 1,006,445,766.97 | 1,008,939,614.21 | 996,592,940.74 | 984,353,029.61 | 972,247,442.94 | 970,207,297.05 | 958,303,220.99 | 946,578,384.80 | 934,885,015.44 | 928,326,312.33 | 916,908,310.66 |
| 租赁负债(元) | 9,145,152.59 | 9,043,816.65 | 8,942,780.09 | 8,843,118.91 | 2,321,273.73 | 2,297,388.23 | 2,249,617.22 | 2,249,617.22 | - | - | - |
| 递延收益(元) | 20,034,518.37 | 20,868,199.77 | 21,752,026.15 | 22,729,517.53 | 26,377,719.99 | 16,339,228.97 | 15,450,244.31 | 15,774,986.93 | 16,608,165.91 | 16,649,344.89 | 11,840,221.37 |
| 递延所得税负债(元) | 2,062,640.69 | 1,830,030.07 | 1,858,985.65 | 1,844,813.20 | 3,134,479.09 | 4,576,677.58 | 5,988,109.32 | 7,382,144.14 | 7,658,406.93 | 9,141,531.47 | 10,668,087.60 |
| 非流动负债合计(元) | 1,255,220,676.10 | 1,386,307,390.52 | 1,267,715,149.01 | 1,264,789,368.14 | 1,242,125,637.97 | 1,259,557,952.95 | 1,355,569,879.51 | 1,069,075,814.72 | 1,026,207,283.70 | 1,038,879,509.52 | 1,016,928,195.60 |
| 负债合计(元) | 2,799,715,365.72 | 2,466,529,801.02 | 2,595,502,210.72 | 2,603,862,562.52 | 2,798,187,941.94 | 2,770,996,877.25 | 2,691,210,584.84 | 2,422,254,034.79 | 2,463,216,073.82 | 2,335,318,096.12 | 2,225,828,083.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,193,975,620.00 | 1,193,975,620.00 | 1,193,975,326.00 | 1,193,974,856.00 | 1,193,965,446.00 | 1,193,965,446.00 | 1,193,964,858.00 | 1,193,945,360.00 | 1,193,941,921.00 | 1,193,941,921.00 | 1,193,939,716.00 |
| 其他权益工具(元) | 114,441,832.17 | 114,441,832.17 | 114,441,946.77 | 114,442,130.13 | 114,445,797.53 | 114,445,797.68 | 114,446,026.89 | 114,453,625.14 | 114,454,966.11 | 114,454,966.11 | 114,455,825.66 |
| 资本公积(元) | 1,804,639,899.89 | 1,804,639,899.89 | 1,804,639,083.61 | 1,804,637,801.32 | 1,806,121,796.42 | 1,808,296,097.54 | 1,809,228,954.71 | 1,809,177,299.16 | 1,810,228,369.83 | 1,847,574,557.98 | 1,847,748,614.00 |
| 减：库存股(元) | 32,487,876.00 | 23,811,183.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -59,588,472.73 | -60,943,856.15 | -60,788,454.60 | -64,284,841.89 | -75,158,431.84 | -52,566,186.35 | -43,538,247.26 | -19,302,729.27 | -36,784,866.04 | -37,039,075.37 | -46,480,590.80 |
| 盈余公积(元) | 224,550,960.13 | 224,550,960.13 | 224,550,960.13 | 224,550,960.13 | 222,176,556.06 | 222,176,556.06 | 222,176,556.06 | 222,176,556.06 | 215,616,161.93 | 215,616,161.93 | 215,616,161.93 |
| 未分配利润(元) | 2,320,834,869.98 | 2,348,113,145.80 | 2,322,013,278.99 | 2,300,409,272.28 | 2,261,491,950.88 | 2,243,909,764.37 | 2,221,810,811.36 | 2,211,210,085.98 | 2,218,475,640.50 | 2,216,261,167.05 | 2,177,727,227.42 |
| 归属于母公司股东权益合计(元) | 5,566,366,833.44 | 5,600,966,418.84 | 5,598,832,140.90 | 5,573,730,177.97 | 5,523,043,115.05 | 5,530,227,475.30 | 5,518,088,959.76 | 5,531,660,197.07 | 5,515,932,193.33 | 5,550,809,698.70 | 5,503,006,954.21 |
| 少数股东权益(元) | 8,722,098.09 | 5,299,295.52 | 5,365,626.64 | 5,291,739.10 | 5,598,474.08 | 5,122,136.45 | 4,683,042.39 | 2,951,684.15 | 1,488,747.33 | 189,378,193.18 | 187,659,327.76 |
| 股东权益合计(元) | 5,575,088,931.53 | 5,606,265,714.36 | 5,604,197,767.54 | 5,579,021,917.07 | 5,528,641,589.13 | 5,535,349,611.75 | 5,522,772,002.15 | 5,534,611,881.22 | 5,517,420,940.66 | 5,740,187,891.88 | 5,690,666,281.97 |
| 负债和股东权益合计(元) | 8,374,804,297.25 | 8,072,795,515.38 | 8,199,699,978.26 | 8,182,884,479.59 | 8,326,829,531.07 | 8,306,346,489.00 | 8,213,982,586.99 | 7,956,865,916.01 | 7,980,637,014.48 | 8,075,505,988.00 | 7,916,494,365.56 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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