| 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) | 434,458,092.65 | 1,756,495,933.11 | 741,533,226.60 | 1,231,770,764.65 | 792,410,594.73 | 1,979,255,176.25 | 1,074,523,630.31 | 1,239,135,552.50 | 1,238,072,595.25 | 1,286,878,732.34 | 1,275,177,376.90 |
| 其中：交易性金融资产(元) | 1,263,131,835.62 | - | 1,012,136,301.38 | 610,525,369.87 | 1,053,557,740.98 | 1,293,773.04 | 1,882,807.92 | 2,240,436.24 | 14,661,444.16 | 10,662,868.48 | 1,280,607.43 |
| 应收票据及应收账款(元) | 821,579,656.62 | 848,747,057.20 | 834,307,142.56 | 875,055,119.35 | 1,678,077,137.72 | 1,575,453,103.20 | 1,494,209,930.59 | 1,410,449,124.49 | 1,216,714,590.74 | 991,227,382.06 | 943,793,865.20 |
| 其中：应收票据(元) | 27,227,493.31 | 31,958,301.38 | 34,804,849.72 | 40,105,689.10 | 27,186,249.40 | 26,349,121.90 | 33,036,793.98 | 45,409,009.66 | 140,266,355.38 | 143,472,216.71 | 142,081,345.31 |
| 其中：应收账款(元) | 794,352,163.31 | 816,788,755.82 | 799,502,292.84 | 834,949,430.25 | 1,650,890,888.32 | 1,549,103,981.30 | 1,461,173,136.61 | 1,365,040,114.83 | 1,076,448,235.36 | 847,755,165.35 | 801,712,519.89 |
| 预付款项(元) | 185,039,660.13 | 123,725,145.40 | 114,560,822.16 | 124,156,051.77 | 159,684,895.83 | 75,625,279.37 | 92,693,274.88 | 154,746,372.97 | 256,692,819.53 | 178,294,665.60 | 115,932,351.92 |
| 应收利息(元) | 398,605.58 | 686,626.47 | 626,247.69 | - | 352,415.28 | 273,566.75 | 444,618.72 | - | 183,847.98 | 101,598.58 | 45,304.37 |
| 应收股利(元) | - | - | - | - | - | - | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 6,400,000.00 |
| 其他应收款(元) | 13,565,663.35 | 12,832,679.81 | 25,188,101.01 | 10,831,986.89 | 25,384,680.35 | 67,252,064.45 | 68,611,520.30 | 65,586,354.42 | 77,906,849.78 | 103,616,200.79 | 103,534,721.57 |
| 存货(元) | 683,452,266.98 | 685,423,633.87 | 691,990,153.58 | 658,221,204.13 | 1,328,469,594.49 | 1,273,966,453.07 | 1,323,799,915.06 | 1,220,905,338.27 | 1,140,869,864.75 | 1,051,183,317.02 | 1,037,824,298.32 |
| 其他流动资产(元) | 57,713,338.67 | 55,580,323.44 | 73,630,946.27 | 70,540,591.09 | 61,088,837.12 | 56,713,309.90 | 57,542,959.49 | 46,331,640.17 | 51,970,397.63 | 60,477,586.56 | 387,970,123.73 |
| 流动资产合计(元) | 3,526,273,071.46 | 3,545,997,701.59 | 3,558,906,656.55 | 3,628,951,266.03 | 5,283,524,827.42 | 5,192,049,241.96 | 4,228,903,573.68 | 4,264,474,836.58 | 3,998,672,409.82 | 3,684,042,351.43 | 3,871,958,649.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 622,294,446.41 | 607,507,398.33 | 572,036,933.85 | 570,985,894.10 | 296,203,351.46 | 295,378,077.28 | 286,840,345.88 | 285,494,155.93 | 260,375,824.20 | 255,078,814.26 | 216,330,421.64 |
| 其他权益工具投资(元) | 149,144,219.25 | 149,144,219.25 | 168,848,429.32 | 168,848,429.32 | 187,279,590.42 | 184,326,715.04 | 348,525,241.71 | 345,525,241.71 | 398,612,580.27 | 398,612,580.27 | 398,612,580.27 |
| 投资性房地产(元) | 398,986,154.30 | 401,567,819.27 | 404,149,484.24 | 406,731,149.21 | - | - | - | - | - | - | - |
| 固定资产(元) | 520,262,385.28 | 538,284,483.58 | 556,366,232.49 | 565,381,509.04 | 1,047,820,091.21 | 1,068,379,548.09 | 993,896,137.06 | 1,006,640,714.83 | 731,875,214.00 | 739,062,675.15 | 753,486,797.55 |
| 在建工程(元) | 688,510.73 | 672,012.39 | 396,870.61 | 149,003.32 | 77,465,901.70 | 42,790,568.81 | 141,340,189.39 | 139,408,721.63 | 289,307,237.58 | 257,820,466.01 | 200,275,477.50 |
| 使用权资产(元) | 24,872,889.52 | 27,210,463.34 | 29,576,230.34 | 32,464,884.58 | 24,661,952.94 | 27,944,635.58 | 33,735,615.30 | 24,074,800.49 | 16,232,140.40 | 13,716,140.69 | 10,526,803.87 |
| 无形资产(元) | 301,592,326.07 | 333,161,760.84 | 325,178,239.84 | 353,714,017.82 | 600,465,587.55 | 593,634,454.19 | 528,536,133.40 | 553,769,683.57 | 529,183,869.75 | 510,649,904.15 | 549,303,319.32 |
| 开发支出(元) | 87,346,034.45 | 72,242,845.60 | 96,685,410.08 | 82,226,988.77 | 110,902,842.75 | 130,334,999.58 | 183,635,556.65 | 164,595,403.04 | 178,651,566.53 | 200,468,295.46 | 167,842,418.87 |
| 商誉(元) | 551,498,747.40 | 552,317,549.81 | 553,253,324.00 | 555,138,989.66 | 635,460,234.78 | 637,805,720.51 | 629,946,427.39 | 631,077,826.78 | 644,930,176.78 | 644,877,741.16 | 642,439,484.70 |
| 长期待摊费用(元) | 25,826,885.10 | 27,187,000.69 | 28,465,912.40 | 27,786,901.52 | 29,123,187.77 | 31,618,529.95 | 25,353,747.36 | 27,385,804.46 | 22,951,596.60 | 14,479,179.29 | 19,793,689.82 |
| 递延所得税资产(元) | 90,234,383.97 | 91,482,574.72 | 91,079,583.59 | 92,481,870.69 | 115,042,794.28 | 110,596,387.55 | 99,379,354.61 | 96,056,157.98 | 95,137,462.37 | 90,318,550.44 | 91,549,158.53 |
| 其他非流动资产(元) | 18,504,538.22 | 4,534,880.08 | 4,519,053.36 | 8,188,749.04 | 60,332,934.86 | 75,255,874.19 | 88,569,287.99 | 70,050,703.90 | 78,675,410.72 | 80,714,623.65 | 98,873,749.08 |
| 非流动资产合计(元) | 2,791,251,520.70 | 2,805,313,007.90 | 2,830,555,704.12 | 2,864,098,387.07 | 3,184,758,469.72 | 3,198,065,510.77 | 3,359,758,036.74 | 3,344,079,214.32 | 3,245,933,079.20 | 3,205,798,970.53 | 3,149,033,901.15 |
| 资产总计(元) | 6,317,524,592.16 | 6,351,310,709.49 | 6,389,462,360.67 | 6,493,049,653.10 | 8,468,283,297.14 | 8,390,114,752.73 | 7,588,661,610.42 | 7,608,554,050.90 | 7,244,605,489.02 | 6,889,841,321.96 | 7,020,992,550.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 56,450,990.74 | 38,400,000.00 | - | - | 189,900,000.00 | 159,900,000.00 | 189,900,000.00 | 151,053,424.66 | 171,000,000.00 | 146,000,000.00 | 120,053,037.11 |
| 应付票据及应付账款(元) | 354,743,542.33 | 381,280,047.85 | 353,639,823.58 | 360,651,881.47 | 1,563,124,637.24 | 1,447,374,999.99 | 1,398,195,443.05 | 1,460,642,317.04 | 1,182,059,042.83 | 995,351,821.73 | 1,040,738,285.81 |
| 其中：应付票据(元) | 83,875,646.33 | 78,653,044.60 | 83,108,528.39 | 83,756,425.23 | 419,763,095.98 | 420,989,009.41 | 296,705,756.51 | 286,991,522.69 | 294,403,663.56 | 326,037,627.84 | 349,128,242.75 |
| 其中：应付账款(元) | 270,867,896.00 | 302,627,003.25 | 270,531,295.19 | 276,895,456.24 | 1,143,361,541.26 | 1,026,385,990.58 | 1,101,489,686.54 | 1,173,650,794.35 | 887,655,379.27 | 669,314,193.89 | 691,610,043.06 |
| 合同负债(元) | 72,504,690.26 | 69,562,139.42 | 98,280,503.87 | 72,315,466.41 | 81,657,173.38 | 81,257,799.98 | 99,272,202.59 | 91,851,967.76 | 197,695,876.04 | 175,638,483.74 | 236,970,888.55 |
| 应付职工薪酬(元) | 33,527,105.24 | 34,743,842.31 | 36,333,922.75 | 135,796,893.75 | 56,315,767.73 | 53,761,848.98 | 53,796,274.42 | 159,466,072.87 | 66,765,669.36 | 55,349,891.68 | 54,392,051.51 |
| 应交税费(元) | 30,969,148.36 | 27,502,456.64 | 25,692,859.22 | 32,527,239.81 | 21,846,853.97 | 30,981,260.55 | 28,389,815.70 | 61,705,805.54 | 25,101,292.12 | 34,186,009.13 | 14,125,640.92 |
| 其他应付款(元) | 61,786,214.01 | 99,476,078.19 | 76,439,749.70 | 76,046,182.26 | 213,407,215.79 | 161,041,400.19 | 153,920,336.21 | 154,837,865.19 | 162,920,875.69 | 170,709,506.85 | 452,920,480.59 |
| 一年内到期的非流动负债(元) | 8,813,087.11 | 8,732,145.15 | 8,311,383.73 | 8,558,981.60 | 114,129,082.73 | 186,587,741.93 | 87,063,346.94 | 92,557,935.48 | 15,000,000.00 | 16,754,222.91 | 16,579,486.02 |
| 其他流动负债(元) | 13,000,000.00 | 10,000,000.00 | - | - | 90,000,000.00 | 70,000,000.00 | 70,000,000.00 | 50,000,000.00 | 30,000,000.00 | 30,000,000.00 | - |
| 流动负债合计(元) | 631,794,778.05 | 669,696,709.56 | 598,698,242.85 | 685,896,645.30 | 2,330,380,730.84 | 2,190,905,051.62 | 2,080,537,418.91 | 2,222,115,388.54 | 1,850,542,756.04 | 1,623,989,936.04 | 1,935,779,870.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 61,500,000.00 | 65,500,000.00 | 169,500,000.00 | 69,500,000.00 | 144,500,000.00 | 117,000,000.00 | 127,000,000.00 |
| 租赁负债(元) | 18,042,584.58 | 20,427,043.27 | 22,880,414.01 | 24,945,418.32 | 16,609,617.83 | 18,718,839.79 | 29,583,558.81 | 17,463,801.82 | 16,323,385.45 | 13,123,444.54 | 3,537,295.26 |
| 长期应付款(元) | - | - | - | - | 226,908,199.06 | 226,908,199.06 | 226,908,199.06 | 226,908,199.06 | 222,544,579.84 | 218,180,960.62 | - |
| 长期应付职工薪酬(元) | - | - | 1,271,176.62 | 11,278,497.16 | 16,278,497.16 | 16,278,497.16 | 16,278,497.16 | 16,298,497.16 | - | - | - |
| 预计负债(元) | - | - | - | - | 36,511,719.64 | 33,526,768.88 | 31,823,035.25 | 29,154,676.14 | 25,276,989.89 | 23,419,871.29 | 23,794,121.86 |
| 递延收益(元) | 128,440,920.54 | 123,800,374.58 | 129,989,108.80 | 144,720,832.70 | 209,239,722.62 | 215,796,884.28 | 202,733,137.64 | 198,587,663.24 | 202,394,173.24 | 197,171,992.54 | 193,576,282.56 |
| 递延所得税负债(元) | 11,886,331.18 | 12,436,470.58 | 13,218,382.47 | 14,165,175.74 | 15,708,453.58 | 16,736,031.42 | 13,767,251.91 | 14,640,617.83 | 13,767,036.71 | 14,674,690.72 | 15,599,379.15 |
| 非流动负债合计(元) | 158,369,836.30 | 156,663,888.43 | 167,359,081.90 | 195,109,923.92 | 582,756,209.89 | 593,465,220.59 | 690,593,679.83 | 572,553,455.25 | 624,806,165.13 | 583,570,959.71 | 363,507,078.83 |
| 负债合计(元) | 790,164,614.35 | 826,360,597.99 | 766,057,324.75 | 881,006,569.22 | 2,913,136,940.73 | 2,784,370,272.21 | 2,771,131,098.74 | 2,794,668,843.79 | 2,475,348,921.17 | 2,207,560,895.75 | 2,299,286,949.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 542,959,091.00 | 543,532,558.00 | 543,656,258.00 | 543,656,258.00 | 544,159,258.00 | 544,159,258.00 | 512,784,757.00 | 512,784,757.00 | 512,784,757.00 | 512,199,997.00 | 512,199,997.00 |
| 资本公积(元) | 5,043,010,513.34 | 5,051,510,544.86 | 5,047,499,993.44 | 5,011,260,195.50 | 4,787,600,440.69 | 4,791,257,051.97 | 3,886,553,753.55 | 3,879,086,294.78 | 3,890,645,435.41 | 3,873,297,350.56 | 4,004,925,442.12 |
| 减：库存股(元) | 150,499,570.48 | 189,001,230.48 | 191,389,811.48 | 191,389,811.48 | 225,607,612.48 | 225,607,612.48 | 225,607,612.48 | 225,607,612.48 | 225,607,612.48 | 245,442,370.48 | 94,942,800.00 |
| 其他综合收益(元) | -131,207,121.82 | -129,570,603.79 | -113,056,696.53 | -110,760,463.06 | -151,280,981.53 | -145,781,583.08 | -11,126,886.62 | -12,386,259.36 | -45,507,860.58 | -47,679,941.94 | -51,913,985.49 |
| 盈余公积(元) | 55,155,957.37 | 55,155,957.37 | 55,161,927.37 | 55,155,957.37 | 52,799,753.99 | 52,799,753.99 | 52,799,753.99 | 52,799,753.99 | 39,811,677.52 | 39,811,677.52 | 39,811,677.52 |
| 未分配利润(元) | 112,416,949.36 | 132,114,900.47 | 210,553,925.04 | 256,807,625.54 | 153,282,996.60 | 169,547,687.52 | 149,149,868.20 | 128,976,589.24 | 117,198,397.25 | 89,712,991.17 | 76,239,279.10 |
| 归属于母公司股东权益合计(元) | 5,471,835,818.77 | 5,463,742,126.43 | 5,552,425,595.84 | 5,564,729,761.87 | 5,160,953,855.27 | 5,186,374,555.92 | 4,364,553,633.64 | 4,335,653,523.17 | 4,289,324,794.12 | 4,221,899,703.83 | 4,486,319,610.25 |
| 少数股东权益(元) | 55,524,159.04 | 61,207,985.07 | 70,979,440.08 | 47,313,322.01 | 394,192,501.14 | 419,369,924.60 | 452,976,878.04 | 478,231,683.94 | 479,931,773.73 | 460,380,722.38 | 235,385,991.00 |
| 股东权益合计(元) | 5,527,359,977.81 | 5,524,950,111.50 | 5,623,405,035.92 | 5,612,043,083.88 | 5,555,146,356.41 | 5,605,744,480.52 | 4,817,530,511.68 | 4,813,885,207.11 | 4,769,256,567.85 | 4,682,280,426.21 | 4,721,705,601.25 |
| 负债和股东权益合计(元) | 6,317,524,592.16 | 6,351,310,709.49 | 6,389,462,360.67 | 6,493,049,653.10 | 8,468,283,297.14 | 8,390,114,752.73 | 7,588,661,610.42 | 7,608,554,050.90 | 7,244,605,489.02 | 6,889,841,321.96 | 7,020,992,550.59 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 2022-07-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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