| 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) | 783,454,379.24 | 571,360,542.77 | 534,720,632.94 | 817,068,438.24 | 605,734,609.55 | 395,527,615.62 | 303,331,124.92 | 635,719,297.58 | 253,856,579.66 | 442,504,288.75 | 266,370,682.18 |
| 其中：交易性金融资产(元) | - | - | 16,698.00 | 55,840.06 | 4,053,280.00 | 3,731,306.00 | 2,303,980.00 | 122,026.72 | 5,301,230.00 | 21,201,300.00 | 23,873,090.00 |
| 应收票据及应收账款(元) | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 | 77,870,520.61 | 172,670,630.75 | 164,480,307.40 | 160,612,240.79 | 78,891,873.83 | 204,194,264.58 | 172,484,978.04 | 244,285,006.24 |
| 其中：应收账款(元) | 297,636,114.88 | 287,036,202.51 | 268,074,742.64 | 77,870,520.61 | 172,670,630.75 | 164,480,307.40 | 160,612,240.79 | 78,891,873.83 | 204,194,264.58 | 172,484,978.04 | 244,285,006.24 |
| 预付款项(元) | 168,593,734.46 | 71,846,359.38 | 124,942,976.33 | 118,611,172.98 | 113,109,246.09 | 77,938,926.51 | 62,472,100.21 | 56,946,476.17 | 71,143,739.93 | 83,706,492.42 | 139,454,549.57 |
| 其他应收款(元) | 108,570,290.20 | 84,098,301.89 | 73,965,394.84 | 46,941,130.98 | 45,285,206.68 | 61,206,420.60 | 60,959,355.76 | 26,494,455.80 | 46,973,378.54 | 57,944,667.57 | 47,742,259.71 |
| 存货(元) | 580,491,205.59 | 526,797,739.08 | 430,330,868.41 | 341,357,728.81 | 371,094,530.95 | 495,641,284.42 | 475,044,191.46 | 307,558,877.08 | 437,194,754.04 | 380,058,868.10 | 517,842,010.57 |
| 一年内到期的非流动资产(元) | 21,785,913.26 | 21,785,913.26 | 21,438,996.59 | 21,438,996.59 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 70,209,557.17 | 59,995,334.58 | 47,731,189.05 | 69,112,775.56 | 36,126,106.22 | 65,645,214.55 | 72,915,221.25 | 66,409,703.27 | 35,422,992.74 | 27,496,815.97 | 78,806,865.37 |
| 流动资产合计(元) | 2,285,075,147.27 | 1,865,675,818.94 | 1,683,443,482.95 | 1,706,396,748.29 | 1,587,532,573.63 | 1,481,785,266.77 | 1,358,920,825.51 | 1,467,881,022.86 | 1,282,880,708.10 | 1,433,007,510.71 | 1,505,304,200.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,211,246.27 | 6,211,246.27 | 13,725,992.71 | 13,725,992.71 | 17,027,793.81 | 17,027,793.80 | 16,992,230.36 | 16,992,230.36 | 17,032,713.76 | 17,032,713.76 | 17,057,073.76 |
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 7,952,436.09 | 8,202,429.62 | 8,453,357.09 | 8,704,284.56 | 8,955,212.03 | 9,206,139.50 | 9,457,066.97 | 9,707,994.44 | 10,063,364.03 | 10,418,734.07 | - |
| 固定资产(元) | 3,596,173,733.26 | 3,692,779,618.74 | 3,685,026,900.56 | 3,732,437,475.28 | 3,691,106,645.10 | 3,758,456,041.33 | 3,712,063,310.04 | 3,767,444,269.02 | 3,784,302,965.76 | 3,842,689,998.69 | 3,814,917,368.86 |
| 在建工程(元) | 133,472,920.63 | 79,764,918.93 | 114,890,886.26 | 57,488,123.83 | 132,716,862.79 | 58,080,302.55 | 68,995,834.44 | 42,895,830.90 | 87,002,951.51 | 53,707,575.70 | 100,839,351.11 |
| 使用权资产(元) | 3,502,551.89 | 3,906,692.48 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 745,942,200.53 | 757,006,246.21 | 768,010,951.40 | 753,562,605.33 | 668,978,703.75 | 677,010,350.56 | 688,440,765.72 | 673,815,249.75 | 629,475,463.19 | 639,932,352.03 | 611,935,924.30 |
| 商誉(元) | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 | 27,437,443.26 |
| 长期待摊费用(元) | 1,186,252,686.73 | 1,189,356,262.42 | 1,197,886,727.02 | 1,201,874,022.48 | 1,195,046,704.00 | 1,198,200,241.11 | 1,205,777,322.86 | 1,210,025,070.48 | 1,224,189,439.31 | 1,234,260,556.85 | 1,249,995,464.17 |
| 递延所得税资产(元) | 80,359,472.88 | 76,570,607.97 | 72,990,394.88 | 71,025,982.69 | 107,430,429.65 | 109,537,543.95 | 90,653,115.46 | 85,326,665.10 | 97,249,296.65 | 100,652,717.26 | 100,834,914.35 |
| 其他非流动资产(元) | 12,976,007.03 | 13,465,147.04 | 12,337,106.91 | 12,210,340.47 | 13,525,204.64 | 14,540,684.43 | 13,857,913.30 | 14,431,009.94 | 9,768,621.44 | 10,002,289.25 | 18,575,622.18 |
| 非流动资产合计(元) | 5,800,780,698.57 | 5,855,200,612.94 | 5,901,259,760.09 | 5,878,966,270.61 | 5,862,724,999.03 | 5,869,996,540.49 | 5,834,175,002.41 | 5,848,575,763.25 | 5,887,022,258.91 | 5,936,634,380.87 | 5,942,093,161.99 |
| 资产总计(元) | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 | 7,585,363,018.90 | 7,450,257,572.66 | 7,351,781,807.26 | 7,193,095,827.92 | 7,316,456,786.11 | 7,169,902,967.01 | 7,369,641,891.58 | 7,447,397,362.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,058,666.67 | 68,078,666.67 | 83,988,666.67 | 83,988,666.67 | 76,870,000.00 | 57,860,000.00 | 60,000,000.00 | 318,513,367.45 | 80,000,000.00 | 103,338,972.32 | 102,372,345.54 |
| 其中：交易性金融负债(元) | 786,169.73 | - | - | - | 45,591,656.88 | 45,684,562.19 | 43,207,988.31 | - | 121,196,700.00 | 490,854,870.00 | 650,192,660.00 |
| 应付票据及应付账款(元) | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 | 242,757,431.05 | 266,238,246.24 | 332,074,560.57 | 372,535,756.28 | 148,089,741.28 | 210,981,196.96 | 190,306,379.57 | 229,964,056.49 |
| 其中：应付账款(元) | 242,907,992.66 | 248,005,776.65 | 311,379,319.78 | 242,757,431.05 | 266,238,246.24 | 332,074,560.57 | 372,535,756.28 | 148,089,741.28 | 210,981,196.96 | 190,306,379.57 | 229,964,056.49 |
| 合同负债(元) | 196,930,422.10 | 114,934,947.70 | 73,630,595.80 | 195,204,763.58 | 152,868,044.11 | 135,981,993.96 | 77,837,692.11 | 155,554,617.66 | 147,296,235.72 | 120,501,788.77 | 156,531,462.61 |
| 应付职工薪酬(元) | 347,152,496.80 | 288,957,979.96 | 256,719,703.52 | 415,426,974.55 | 360,992,668.91 | 321,369,808.26 | 264,456,419.15 | 407,390,825.80 | 380,287,638.59 | 310,450,161.08 | 236,393,499.14 |
| 应交税费(元) | 62,414,015.72 | 59,717,394.39 | 41,822,254.82 | 35,901,730.68 | 55,923,201.40 | 57,882,119.18 | 47,853,922.71 | 48,706,204.24 | 53,769,773.94 | 60,171,478.77 | 32,086,660.11 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 65,166.68 |
| 应付股利(元) | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 | 244,680.31 |
| 其他应付款(元) | 163,605,104.09 | 118,588,502.78 | 148,695,948.74 | 110,992,761.13 | 89,771,386.87 | 106,527,677.82 | 113,872,729.47 | 129,693,831.27 | 115,316,586.46 | 113,820,511.71 | 104,425,426.11 |
| 一年内到期的非流动负债(元) | 1,196,407.12 | 1,588,408.50 | - | - | - | - | - | - | - | - | 60,000,000.00 |
| 其他流动负债(元) | 9,918,352.57 | 9,686,418.24 | 5,295,824.74 | 7,868,944.33 | 11,661,791.11 | 10,127,760.21 | 5,298,229.46 | 12,581,742.81 | 4,649,738.28 | 7,204,355.20 | 4,668,666.65 |
| 流动负债合计(元) | 1,055,214,307.77 | 909,802,775.20 | 921,776,994.38 | 1,092,385,952.30 | 1,060,161,675.83 | 1,067,753,162.50 | 985,307,417.80 | 1,220,775,010.82 | 1,113,742,550.26 | 1,396,893,197.73 | 1,576,944,623.64 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,487,303.59 | 2,487,303.59 | - | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 28,323,328.07 | 25,111,405.17 | 25,111,405.17 | 25,111,405.17 | 27,317,552.17 | 27,317,552.17 | 27,317,552.17 | 27,317,552.17 | 32,553,912.17 | 32,553,912.17 | 32,553,912.17 |
| 预计负债(元) | 137,579,730.75 | 136,009,082.78 | 135,388,633.48 | 133,855,100.17 | 133,385,600.39 | 130,933,077.74 | 129,821,362.02 | 129,104,213.16 | 160,972,553.45 | 159,414,298.31 | 156,930,326.19 |
| 递延收益(元) | 49,769,176.34 | 46,587,086.16 | 47,114,469.42 | 33,072,379.24 | 33,315,096.50 | 33,618,006.32 | 34,246,566.05 | 34,463,299.40 | 35,047,103.30 | 35,335,013.12 | 35,827,729.22 |
| 递延所得税负债(元) | 9,586,398.58 | 9,687,433.73 | 9,093,476.21 | 9,291,102.57 | 8,472,072.60 | 8,667,720.88 | - | 30,506.68 | - | - | - |
| 其他非流动负债(元) | 544,442.10 | 544,442.10 | 544,442.10 | 544,442.10 | 1,206,935.47 | 1,206,935.47 | 1,212,154.28 | 1,212,154.28 | 2,796.91 | 2,796.91 | 2,796.91 |
| 非流动负债合计(元) | 228,290,379.43 | 220,426,753.53 | 217,252,426.38 | 201,874,429.25 | 203,697,257.13 | 201,743,292.58 | 192,597,634.52 | 192,127,725.69 | 228,576,365.83 | 227,306,020.51 | 225,314,764.49 |
| 负债合计(元) | 1,283,504,687.20 | 1,130,229,528.73 | 1,139,029,420.76 | 1,294,260,381.55 | 1,263,858,932.96 | 1,269,496,455.08 | 1,177,905,052.32 | 1,412,902,736.51 | 1,342,318,916.09 | 1,624,199,218.24 | 1,802,259,388.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 | 1,202,039,474.00 |
| 资本公积(元) | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 | 1,289,317,677.17 |
| 其他综合收益(元) | -2,626,477.16 | 1,363,706.00 | -15,895,364.64 | -144,581.60 | -1,440,772.97 | 47,209.00 | -1,111,849.39 | -481,167.00 | -1,077,464.13 | 2,664,828.11 | -690.15 |
| 专项储备(元) | 25,791,048.56 | 26,146,769.28 | 23,584,135.63 | 20,746,720.18 | 22,687,398.99 | 22,235,328.90 | 19,713,095.32 | 18,332,991.87 | 19,580,302.99 | 19,251,404.96 | 24,135,011.42 |
| 盈余公积(元) | 290,884,799.04 | 290,884,799.04 | 290,884,799.04 | 290,884,799.04 | 279,792,318.49 | 279,792,318.49 | 279,792,318.49 | 279,792,318.49 | 273,449,377.57 | 273,449,377.57 | 273,449,377.57 |
| 未分配利润(元) | 3,919,260,421.43 | 3,690,510,951.17 | 3,570,627,140.70 | 3,408,225,169.71 | 3,312,048,172.62 | 3,207,389,831.56 | 3,154,489,701.80 | 3,048,051,669.31 | 2,967,369,708.36 | 2,883,725,985.95 | 2,782,807,307.31 |
| 归属于母公司股东权益合计(元) | 6,724,666,943.04 | 6,500,263,376.66 | 6,360,557,861.90 | 6,211,069,258.50 | 6,104,444,268.30 | 6,000,821,839.12 | 5,944,240,417.39 | 5,837,052,963.84 | 5,750,679,075.96 | 5,670,448,747.76 | 5,571,748,157.32 |
| 少数股东权益(元) | 77,684,215.60 | 90,383,526.49 | 85,115,960.38 | 80,033,378.85 | 81,954,371.40 | 81,463,513.06 | 70,950,358.21 | 66,501,085.76 | 76,904,974.96 | 74,993,925.58 | 73,389,816.63 |
| 股东权益合计(元) | 6,802,351,158.64 | 6,590,646,903.15 | 6,445,673,822.28 | 6,291,102,637.35 | 6,186,398,639.70 | 6,082,285,352.18 | 6,015,190,775.60 | 5,903,554,049.60 | 5,827,584,050.92 | 5,745,442,673.34 | 5,645,137,973.95 |
| 负债和股东权益合计(元) | 8,085,855,845.84 | 7,720,876,431.88 | 7,584,703,243.04 | 7,585,363,018.90 | 7,450,257,572.66 | 7,351,781,807.26 | 7,193,095,827.92 | 7,316,456,786.11 | 7,169,902,967.01 | 7,369,641,891.58 | 7,447,397,362.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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