| 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) | 636,958,426.06 | 699,309,857.19 | 702,575,959.48 | 801,003,547.61 | 665,391,593.27 | 932,125,147.51 | 1,144,784,438.33 | 1,398,599,154.25 | 1,471,099,748.67 | 696,386,860.42 | 571,428,174.79 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 510,199.43 | - | - |
| 应收票据及应收账款(元) | 1,042,171,047.34 | 990,253,013.20 | 896,938,294.05 | 886,015,392.17 | 1,067,685,230.55 | 1,004,333,170.79 | 1,046,752,950.21 | 1,027,495,336.14 | 1,127,634,433.46 | 1,083,965,075.90 | 909,187,012.48 |
| 其中：应收票据(元) | 90,863,999.63 | 64,219,793.71 | 53,120,424.78 | 55,797,860.30 | 62,575,469.98 | 61,575,442.67 | 55,888,359.69 | 92,050,869.43 | 91,433,016.84 | 91,538,297.12 | 94,554,364.35 |
| 其中：应收账款(元) | 951,307,047.71 | 926,033,219.49 | 843,817,869.27 | 830,217,531.87 | 1,005,109,760.57 | 942,757,728.12 | 990,864,590.52 | 935,444,466.71 | 1,036,201,416.62 | 992,426,778.78 | 814,632,648.13 |
| 预付款项(元) | 46,409,687.85 | 72,340,805.97 | 43,565,568.23 | 29,851,892.13 | 59,111,426.06 | 50,504,904.37 | 43,308,922.29 | 39,152,613.43 | 49,641,841.82 | 17,590,465.68 | 75,908,841.28 |
| 其他应收款(元) | 27,647,144.97 | 24,736,958.83 | 20,335,859.90 | 24,817,860.06 | 28,929,040.02 | 31,920,577.73 | 28,920,640.88 | 27,767,103.17 | 33,825,591.83 | 32,974,642.14 | 24,416,255.85 |
| 存货(元) | 476,285,559.16 | 390,560,040.44 | 450,617,109.69 | 331,774,374.53 | 379,040,821.93 | 373,890,814.87 | 431,490,077.69 | 447,646,628.03 | 531,239,081.50 | 574,506,029.18 | 559,618,375.13 |
| 合同资产(元) | 38,092,807.57 | 35,669,198.23 | 25,127,912.18 | 46,080,905.59 | 53,290,484.22 | 45,263,017.76 | 42,415,714.03 | 52,295,347.46 | 57,261,560.26 | 47,872,347.34 | 31,295,683.82 |
| 其他流动资产(元) | 131,788,997.75 | 170,717,893.42 | 172,529,986.30 | 157,011,762.03 | 98,067,282.86 | 53,787,192.14 | 51,054,797.93 | 38,574,188.76 | 38,124,376.36 | 27,582,532.30 | 72,894,928.78 |
| 流动资产合计(元) | 2,428,678,136.06 | 2,435,739,704.93 | 2,399,365,347.90 | 2,406,889,031.89 | 2,470,917,083.05 | 2,641,838,313.32 | 2,980,112,059.31 | 3,132,996,617.57 | 3,372,085,572.56 | 2,510,485,702.72 | 2,346,943,480.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,231,146,591.37 | 1,241,830,706.72 | 1,209,842,610.69 | 1,160,577,147.39 | 1,148,812,384.03 | 1,116,457,343.51 | 1,124,108,275.36 | 1,088,703,944.99 | 1,072,155,766.55 | 1,045,214,015.16 | 1,058,707,441.19 |
| 其他权益工具投资(元) | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 1,255,226.42 | 33,605,226.42 |
| 投资性房地产(元) | 16,849,699.33 | 17,158,693.71 | 17,476,376.30 | 17,798,403.12 | 18,126,212.27 | 18,456,912.39 | 18,787,612.52 | 19,141,951.06 | 19,551,141.25 | 19,927,764.73 | 20,323,997.52 |
| 固定资产(元) | 2,215,240,384.11 | 2,240,304,419.81 | 2,000,043,253.40 | 1,715,272,369.60 | 1,153,604,818.25 | 1,189,862,556.29 | 1,223,877,120.04 | 1,260,280,268.39 | 1,280,401,051.42 | 1,311,263,129.08 | 1,357,737,787.65 |
| 在建工程(元) | 780,609,765.48 | 560,429,510.18 | 744,769,765.25 | 1,063,023,519.85 | 1,409,628,084.16 | 820,220,339.15 | 753,255,270.00 | 745,441,560.64 | 241,098,422.16 | 74,052,070.16 | 50,425,674.42 |
| 使用权资产(元) | - | - | - | - | 147,928.35 | 295,856.67 | 443,784.99 | 591,713.31 | 739,641.63 | 887,569.95 | 19,301,445.19 |
| 无形资产(元) | 354,350,025.03 | 356,435,221.48 | 358,324,994.83 | 360,012,265.50 | 354,055,537.71 | 355,907,902.75 | 286,500,655.89 | 288,217,147.53 | 289,937,108.44 | 291,399,800.43 | 293,098,988.66 |
| 长期待摊费用(元) | 3,670,325.06 | 3,883,016.24 | 4,095,707.42 | 4,308,398.60 | 4,521,089.78 | 4,733,780.96 | 4,946,472.16 | 5,159,163.37 | 5,371,854.58 | 5,584,545.79 | 15,513,054.88 |
| 递延所得税资产(元) | 63,240,533.72 | 62,951,186.57 | 64,526,703.82 | 64,758,327.52 | 38,374,161.44 | 38,438,415.74 | 38,411,768.12 | 38,381,169.11 | 39,550,773.92 | 39,613,588.57 | 39,658,823.26 |
| 其他非流动资产(元) | 307,869,187.72 | 366,870,579.57 | 332,418,400.57 | 315,256,574.73 | 360,528,514.93 | 721,237,496.19 | 607,500,213.95 | 432,258,925.08 | 634,359,065.00 | 495,286,516.42 | 381,921,040.20 |
| 非流动资产合计(元) | 4,974,231,738.24 | 4,851,118,560.70 | 4,732,753,038.70 | 4,702,262,232.73 | 4,489,053,957.34 | 4,266,865,830.07 | 4,059,086,399.45 | 3,879,431,069.90 | 3,584,420,051.37 | 3,284,484,226.71 | 3,270,293,479.39 |
| 资产总计(元) | 7,402,909,874.30 | 7,286,858,265.63 | 7,132,118,386.60 | 7,109,151,264.62 | 6,959,971,040.39 | 6,908,704,143.39 | 7,039,198,458.76 | 7,012,427,687.47 | 6,956,505,623.93 | 5,794,969,929.43 | 5,617,236,959.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 515,761,283.79 | 442,234,464.10 | 455,803,871.60 | 386,715,784.96 | 399,890,386.73 | 484,612,681.75 | 550,309,054.06 | 448,286,532.17 | 576,915,780.47 | 971,802,577.97 | 889,707,036.87 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 99,369.28 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | 859,949.60 | - |
| 应付票据及应付账款(元) | 434,929,572.85 | 439,418,513.18 | 318,925,485.14 | 372,903,193.52 | 383,731,989.40 | 366,309,022.27 | 337,916,977.44 | 395,895,531.49 | 367,642,805.65 | 366,794,139.82 | 415,906,011.07 |
| 其中：应付票据(元) | 73,377.65 | 73,377.65 | 86,023.65 | 545,782.65 | 1,294,302.58 | 1,293,475.72 | 815,842.79 | 670,431.65 | 798,790.03 | 844,281.04 | 8,546,044.17 |
| 其中：应付账款(元) | 434,856,195.20 | 439,345,135.53 | 318,839,461.49 | 372,357,410.87 | 382,437,686.82 | 365,015,546.55 | 337,101,134.65 | 395,225,099.84 | 366,844,015.62 | 365,949,858.78 | 407,359,966.90 |
| 预收款项(元) | 880,952.38 | 1,761,904.76 | 2,642,857.14 | - | 880,952.36 | 1,761,904.72 | 2,642,857.08 | - | 880,952.36 | 1,887,904.72 | - |
| 合同负债(元) | 25,728,022.95 | 19,625,692.73 | 14,842,248.22 | 12,198,076.32 | 22,221,074.26 | 11,509,864.79 | 19,544,739.31 | 22,542,006.26 | 33,311,412.75 | 19,280,879.84 | 45,853,180.73 |
| 应付职工薪酬(元) | 31,485,470.90 | 28,773,213.30 | 25,613,435.18 | 50,317,856.50 | 33,229,451.52 | 29,728,107.22 | 26,752,789.55 | 54,978,467.30 | 36,951,192.60 | 35,531,842.93 | 28,334,220.17 |
| 应交税费(元) | 9,758,918.58 | 7,758,219.15 | 12,486,089.79 | 55,004,394.26 | 10,294,078.74 | 22,598,593.07 | 41,517,780.05 | 38,169,906.25 | 37,865,111.97 | 29,745,776.49 | 17,595,117.95 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 1,550,341.39 |
| 其他应付款(元) | 66,018,986.87 | 80,681,229.58 | 76,885,156.90 | 83,290,529.82 | 87,021,713.02 | 31,601,933.72 | 26,233,752.48 | 35,772,107.47 | 36,376,709.44 | 40,761,162.21 | 32,508,253.75 |
| 一年内到期的非流动负债(元) | 102,663,233.35 | 102,416,940.22 | 32,976,451.57 | 32,958,439.62 | 10,827,978.92 | 20,721,032.06 | 1,253,701.68 | 1,405,841.28 | 10,513,509.01 | 80,636,645.55 | 11,005,637.08 |
| 其他流动负债(元) | 77,828,768.68 | 80,894,605.47 | 93,370,176.63 | 92,427,318.22 | 3,009,296.66 | 2,452,077.16 | 2,662,335.42 | 2,930,394.08 | 4,474,299.98 | 2,501,727.77 | 5,962,556.32 |
| 流动负债合计(元) | 1,265,055,210.35 | 1,203,564,782.49 | 1,033,545,772.17 | 1,085,815,593.22 | 951,106,921.61 | 971,295,216.76 | 1,008,833,987.07 | 1,000,080,155.58 | 1,104,931,774.23 | 1,549,802,606.90 | 1,448,422,355.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 822,504,900.00 | 776,904,900.00 | 655,880,500.00 | 655,880,500.00 | 678,131,200.00 | 678,131,200.00 | 552,640,000.00 | 542,840,000.00 | 437,599,151.68 | 160,897,495.00 | 70,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 160,870.18 | 310,136.41 | 19,914,580.94 |
| 递延收益(元) | 169,785,639.45 | 170,871,639.99 | 172,670,080.44 | 174,704,793.08 | 179,225,488.76 | 181,864,229.61 | 168,927,550.73 | 172,477,751.15 | 156,794,172.56 | 138,686,492.48 | 142,628,812.40 |
| 递延所得税负债(元) | 66,224,074.02 | 68,665,288.52 | 69,988,591.31 | 70,130,997.75 | 68,133,682.00 | 69,376,971.33 | 69,180,996.46 | 68,647,680.48 | 61,070,265.64 | 61,443,306.54 | 58,128,387.57 |
| 非流动负债合计(元) | 1,058,514,613.47 | 1,016,441,828.51 | 898,539,171.75 | 900,716,290.83 | 925,490,370.76 | 929,372,400.94 | 790,748,547.19 | 783,965,431.63 | 655,624,460.06 | 361,337,430.43 | 290,671,780.91 |
| 负债合计(元) | 2,323,569,823.82 | 2,220,006,611.00 | 1,932,084,943.92 | 1,986,531,884.05 | 1,876,597,292.37 | 1,900,667,617.70 | 1,799,582,534.26 | 1,784,045,587.21 | 1,760,556,234.29 | 1,911,140,037.33 | 1,739,094,136.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,665,394,648.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,672,697,766.00 | 1,417,924,199.00 | 1,417,924,199.00 |
| 资本公积(元) | 1,038,420,104.20 | 1,087,632,868.51 | 1,099,225,784.88 | 1,095,376,396.92 | 1,092,947,054.68 | 1,141,358,706.52 | 1,140,662,756.16 | 1,150,318,655.62 | 1,150,318,655.62 | 183,906,350.15 | 183,906,350.15 |
| 减：库存股(元) | 39,755,565.74 | 56,260,612.42 | 56,260,612.42 | 56,260,612.42 | 56,260,612.42 | 109,986,450.42 | - | - | - | - | - |
| 其他综合收益(元) | 31,206,905.27 | 29,604,332.83 | 12,366,219.21 | -1,332,091.98 | -8,441,111.11 | -1,309,140.12 | -6,223,034.22 | -7,149,962.46 | -14,265,276.30 | -3,321,759.53 | -3,116,292.13 |
| 盈余公积(元) | 369,067,614.06 | 369,067,614.06 | 369,067,614.06 | 369,067,614.06 | 351,452,557.99 | 351,452,557.99 | 351,452,557.99 | 351,452,557.99 | 330,486,319.01 | 330,486,319.01 | 330,486,319.01 |
| 未分配利润(元) | 2,015,006,344.69 | 1,964,109,685.65 | 2,102,936,670.95 | 2,043,070,307.99 | 2,030,978,092.88 | 1,953,823,085.72 | 2,038,126,369.52 | 1,955,362,924.37 | 1,954,025,101.46 | 1,856,619,063.86 | 1,824,633,714.64 |
| 归属于母公司股东权益合计(元) | 5,079,340,050.48 | 5,066,851,654.63 | 5,200,033,442.68 | 5,122,619,380.57 | 5,083,373,748.02 | 5,008,036,525.69 | 5,196,716,415.45 | 5,122,681,941.52 | 5,093,262,565.79 | 3,785,614,172.49 | 3,753,834,290.67 |
| 少数股东权益(元) | - | - | - | - | - | - | 42,899,509.05 | 105,700,158.74 | 102,686,823.85 | 98,215,719.61 | 124,308,532.48 |
| 股东权益合计(元) | 5,079,340,050.48 | 5,066,851,654.63 | 5,200,033,442.68 | 5,122,619,380.57 | 5,083,373,748.02 | 5,008,036,525.69 | 5,239,615,924.50 | 5,228,382,100.26 | 5,195,949,389.64 | 3,883,829,892.10 | 3,878,142,823.15 |
| 负债和股东权益合计(元) | 7,402,909,874.30 | 7,286,858,265.63 | 7,132,118,386.60 | 7,109,151,264.62 | 6,959,971,040.39 | 6,908,704,143.39 | 7,039,198,458.76 | 7,012,427,687.47 | 6,956,505,623.93 | 5,794,969,929.43 | 5,617,236,959.39 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-31 | 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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