| 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) | 449,528,284.47 | 395,430,488.12 | 668,274,756.23 | 615,121,114.44 | 672,425,085.68 | 769,961,696.80 | 978,103,928.41 | 992,529,106.98 | 608,442,232.24 | 964,508,521.33 | 735,914,769.25 |
| 应收票据及应收账款(元) | 1,722,900,814.60 | 1,618,116,275.32 | 1,573,728,194.88 | 1,612,277,269.18 | 1,477,552,298.62 | 1,490,787,216.90 | 1,431,029,675.82 | 1,535,164,887.38 | 1,191,916,431.48 | 875,715,259.50 | 828,141,819.31 |
| 其中：应收票据(元) | 582,100,055.36 | 518,983,713.37 | 622,162,256.89 | 700,555,823.07 | 611,618,276.16 | 604,554,257.17 | 604,397,028.03 | 671,792,763.76 | 446,196,918.99 | 191,267,921.44 | 216,335,074.82 |
| 其中：应收账款(元) | 1,140,800,759.24 | 1,099,132,561.95 | 951,565,937.99 | 911,721,446.11 | 865,934,022.46 | 886,232,959.73 | 826,632,647.79 | 863,372,123.62 | 745,719,512.49 | 684,447,338.06 | 611,806,744.49 |
| 预付款项(元) | 18,435,038.37 | 22,507,309.93 | 24,187,387.41 | 21,294,222.41 | 31,517,726.06 | 31,489,477.24 | 25,973,032.86 | 28,964,614.34 | 35,096,972.23 | 21,058,018.99 | 34,294,267.74 |
| 应收利息(元) | 158,684.93 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 23,060,785.73 | 24,839,063.85 | 32,230,207.58 | 22,294,077.85 | 47,861,098.80 | 30,376,501.60 | 25,373,000.32 | 126,064,237.91 | 32,453,395.75 | 26,740,333.71 | 26,481,874.12 |
| 存货(元) | 343,823,191.83 | 350,547,557.00 | 326,853,016.22 | 298,532,181.78 | 252,038,815.20 | 283,937,452.96 | 255,884,811.30 | 299,432,286.79 | 333,954,990.77 | 398,439,916.69 | 471,536,555.71 |
| 其他流动资产(元) | 17,164,221.57 | 14,075,474.45 | 14,662,679.46 | 24,608,913.86 | 5,372,259.13 | 5,283,570.89 | 11,394,483.41 | 4,808,489.57 | 5,497,911.77 | 3,984,946.55 | 7,307,300.13 |
| 流动资产合计(元) | 2,706,795,550.69 | 2,593,170,459.92 | 2,799,652,445.49 | 2,849,120,078.54 | 2,755,706,846.94 | 2,820,543,201.50 | 2,918,828,139.37 | 3,218,719,426.73 | 2,628,296,301.91 | 2,820,937,202.00 | 2,621,189,367.13 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 60,472,333.34 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 29,413,518.25 | 30,165,008.17 | 29,451,848.42 | 31,667,988.01 | 32,419,477.93 | 35,500,734.93 | 36,635,064.04 | 20,268,673.47 | 27,267,840.30 | 27,846,370.35 | 28,424,900.40 |
| 固定资产(元) | 701,508,875.69 | 715,639,692.36 | 717,196,369.56 | 735,493,246.46 | 716,026,545.97 | 652,259,470.16 | 642,393,519.37 | 646,083,472.10 | 765,950,180.39 | 782,004,115.01 | 796,202,115.84 |
| 在建工程(元) | 40,276,464.15 | 37,388,794.94 | 37,849,855.96 | 22,379,986.14 | 21,127,101.43 | 75,645,619.72 | 42,885,150.81 | 77,291,913.36 | 76,691,549.05 | 36,326,757.14 | 16,201,763.72 |
| 使用权资产(元) | 17,246,486.18 | 18,177,042.73 | 18,159,018.28 | 19,787,320.30 | 16,869,490.87 | 22,445,741.99 | 620,544.40 | 19,206,387.13 | 96,959,828.97 | 98,586,680.18 | 100,278,218.62 |
| 无形资产(元) | 124,174,649.94 | 125,754,646.73 | 128,174,245.28 | 129,778,141.78 | 131,917,902.78 | 133,807,091.26 | 119,516,257.00 | 133,168,656.48 | 124,612,332.91 | 125,806,702.29 | 127,004,190.35 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,493,455.44 | 2,456,422.97 | 1,953,338.06 | 1,912,116.69 |
| 长期待摊费用(元) | 8,497,969.42 | 6,734,418.38 | 7,222,307.84 | 7,753,429.61 | 7,899,582.64 | 8,379,414.28 | 390,278.07 | 9,344,387.25 | 503,105.25 | 304,271.92 | 367,938.61 |
| 递延所得税资产(元) | 41,235,625.91 | 39,909,544.91 | 37,320,441.80 | 36,807,474.64 | 23,856,634.07 | 23,287,715.19 | 13,662,285.55 | 23,204,141.66 | 15,127,479.01 | 22,765,224.43 | 23,548,154.71 |
| 其他非流动资产(元) | 1,472,325.54 | 1,382,811.44 | 2,005,426.29 | 2,212,058.35 | 6,259,818.08 | 3,993,145.46 | 5,847,108.00 | 11,443,977.10 | 13,725,524.14 | 20,432,493.55 | 2,761,172.58 |
| 非流动资产合计(元) | 1,024,298,248.42 | 975,151,959.66 | 977,379,513.43 | 985,879,645.29 | 956,376,553.77 | 955,318,932.99 | 861,950,207.24 | 943,505,063.99 | 1,123,294,262.99 | 1,116,025,952.93 | 1,096,700,571.52 |
| 资产总计(元) | 3,731,093,799.11 | 3,568,322,419.58 | 3,777,031,958.92 | 3,834,999,723.83 | 3,712,083,400.71 | 3,775,862,134.49 | 3,780,778,346.61 | 4,162,224,490.72 | 3,751,590,564.90 | 3,936,963,154.93 | 3,717,889,938.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 4,743,610.42 | 1,251,310.00 | 3,464,438.40 | 3,464,438.40 | 3,464,438.40 | 3,013,128.40 | - | - |
| 应付票据及应付账款(元) | 610,467,819.69 | 584,627,636.97 | 527,328,745.78 | 615,640,159.21 | 496,910,725.35 | 508,252,530.60 | 402,641,492.01 | 630,991,696.79 | 474,098,907.44 | 486,998,145.76 | 441,067,929.92 |
| 其中：应付票据(元) | 26,075,951.99 | 124,019,804.10 | 163,740,802.86 | 205,024,697.37 | 198,688,900.72 | 138,399,746.25 | 151,412,666.48 | 256,277,489.95 | 234,674,725.58 | 159,721,163.63 | 220,017,592.64 |
| 其中：应付账款(元) | 584,391,867.70 | 460,607,832.87 | 363,587,942.92 | 410,615,461.84 | 298,221,824.63 | 369,852,784.35 | 251,228,825.53 | 374,714,206.84 | 239,424,181.86 | 327,276,982.13 | 221,050,337.28 |
| 合同负债(元) | 85,826,615.96 | 122,180,434.42 | 141,177,760.42 | 136,467,741.75 | 125,898,191.12 | 141,409,600.56 | 190,121,515.81 | 210,938,945.67 | 197,552,036.50 | 168,484,965.55 | 172,665,604.69 |
| 应付职工薪酬(元) | 65,875,872.53 | 47,662,972.35 | 53,025,223.80 | 81,371,153.67 | 56,382,801.34 | 40,605,985.44 | 44,697,051.94 | 69,460,261.61 | 60,610,137.71 | 56,725,975.95 | 78,986,130.60 |
| 应交税费(元) | 55,778,685.67 | 42,453,306.92 | 29,643,771.86 | 25,315,540.62 | 37,879,290.15 | 41,147,419.89 | 29,873,461.52 | 48,343,242.53 | 39,858,531.24 | 46,250,455.22 | 42,543,836.70 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 354,432,810.20 | - |
| 其他应付款(元) | 106,516,880.98 | 96,152,271.25 | 78,031,257.39 | 96,315,718.46 | 95,972,025.18 | 281,321,211.47 | 84,312,174.44 | 100,751,722.68 | 77,109,603.23 | 76,819,576.27 | 79,978,473.42 |
| 一年内到期的非流动负债(元) | 8,534,575.80 | 8,308,293.49 | 6,827,798.50 | 7,279,663.35 | 5,641,784.46 | 7,154,069.42 | 1,762,274.05 | 4,377,601.82 | 2,174,728.86 | 2,338,273.61 | 2,338,273.61 |
| 其他流动负债(元) | 21,378,470.59 | 27,704,360.66 | 22,192,506.84 | 29,757,525.46 | 31,920,903.41 | 29,963,588.49 | 25,263,955.57 | 33,238,293.81 | 29,621,234.42 | 24,093,585.92 | 24,859,284.52 |
| 流动负债合计(元) | 954,378,921.22 | 929,089,276.06 | 858,227,064.59 | 996,891,112.94 | 851,857,031.01 | 1,053,318,844.27 | 782,136,363.74 | 1,101,566,203.31 | 884,038,307.80 | 1,216,143,788.48 | 842,439,533.46 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,737,613.17 | 12,979,324.14 | 14,406,796.82 | 15,476,164.32 | 14,324,932.02 | 18,392,387.43 | 415,759.24 | 17,845,329.50 | 97,152,416.55 | 102,579,825.17 | 101,427,364.82 |
| 预计负债(元) | 410,349.12 | 410,349.12 | 410,349.12 | 410,349.12 | 410,348.12 | 410,348.12 | - | 527,953.37 | 52,079.70 | - | - |
| 递延收益(元) | 8,093,840.87 | 8,562,473.36 | 9,031,105.85 | 9,499,738.34 | 9,968,370.83 | 10,437,003.32 | 10,988,969.15 | 11,707,601.66 | 12,426,234.17 | 13,144,866.67 | 13,863,499.17 |
| 递延所得税负债(元) | 1,134,381.82 | 1,170,571.29 | 1,132,659.85 | 1,042,112.81 | 1,449,988.66 | 1,400,602.05 | 1,382,806.42 | 1,357,733.73 | 1,681,638.12 | 1,681,638.12 | 1,681,638.12 |
| 其他非流动负债(元) | 3,857,142.92 | 4,285,714.34 | 4,714,285.76 | 5,142,857.18 | 5,571,428.60 | 6,000,000.02 | 6,428,571.44 | 6,857,142.86 | - | - | - |
| 非流动负债合计(元) | 25,233,327.90 | 27,408,432.25 | 29,695,197.40 | 31,571,221.77 | 31,725,068.23 | 36,640,340.94 | 19,216,106.25 | 38,295,761.12 | 111,312,368.54 | 117,406,329.96 | 116,972,502.11 |
| 负债合计(元) | 979,612,249.12 | 956,497,708.31 | 887,922,261.99 | 1,028,462,334.71 | 883,582,099.24 | 1,089,959,185.21 | 801,352,469.99 | 1,139,861,964.43 | 995,350,676.34 | 1,333,550,118.44 | 959,412,035.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 511,877,586.00 | 511,877,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 | 506,332,586.00 |
| 资本公积(元) | 323,053,198.56 | 318,353,576.41 | 280,928,165.67 | 280,928,165.67 | 457,832,530.19 | 457,832,530.19 | 443,406,479.20 | 649,832,788.46 | 437,579,181.05 | 442,881,307.34 | 441,584,824.82 |
| 减：库存股(元) | 35,544,424.00 | 35,544,424.00 | - | - | - | - | - | - | - | 11,330,147.25 | 13,359,025.85 |
| 其他综合收益(元) | -483,368.89 | -649,170.09 | -677,641.43 | -788,436.63 | -1,174,042.83 | -874,191.16 | -723,741.74 | -1,042,504.57 | -1,930,905.76 | -2,371,986.10 | -1,686,634.78 |
| 盈余公积(元) | 379,282,825.93 | 379,282,825.93 | 379,282,825.93 | 379,282,825.93 | 339,518,050.60 | 339,518,050.60 | 339,518,050.60 | 339,518,050.60 | 296,737,088.38 | 296,737,088.38 | 296,737,088.38 |
| 未分配利润(元) | 1,573,295,732.39 | 1,438,504,317.02 | 1,723,243,760.76 | 1,640,782,248.15 | 1,525,992,177.51 | 1,383,093,973.65 | 1,690,892,502.56 | 1,527,721,605.80 | 1,517,521,938.89 | 1,371,164,188.12 | 1,528,869,064.51 |
| 归属于母公司股东权益合计(元) | 2,751,481,549.99 | 2,611,824,711.27 | 2,889,109,696.93 | 2,806,537,389.12 | 2,828,501,301.47 | 2,685,902,949.28 | 2,979,425,876.62 | 3,022,362,526.29 | 2,756,239,888.56 | 2,603,413,036.49 | 2,758,477,903.08 |
| 股东权益合计(元) | 2,751,481,549.99 | 2,611,824,711.27 | 2,889,109,696.93 | 2,806,537,389.12 | 2,828,501,301.47 | 2,685,902,949.28 | 2,979,425,876.62 | 3,022,362,526.29 | 2,756,239,888.56 | 2,603,413,036.49 | 2,758,477,903.08 |
| 负债和股东权益合计(元) | 3,731,093,799.11 | 3,568,322,419.58 | 3,777,031,958.92 | 3,834,999,723.83 | 3,712,083,400.71 | 3,775,862,134.49 | 3,780,778,346.61 | 4,162,224,490.72 | 3,751,590,564.90 | 3,936,963,154.93 | 3,717,889,938.65 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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