| 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) | 1,085,975,722.84 | 1,235,154,759.68 | 1,860,336,798.66 | 1,540,719,522.94 | 1,746,900,532.23 | 1,655,826,813.90 | 1,833,969,789.25 | 1,669,967,651.40 | 1,281,779,072.11 | 1,132,252,983.10 | 1,312,214,389.96 |
| 其中：交易性金融资产(元) | 100,393,051.46 | - | 64,919.96 | 670,783.63 | - | - | - | 974,066.79 | 420,080.18 | - | - |
| 应收票据及应收账款(元) | 1,014,361,714.48 | 1,003,869,421.36 | 981,285,421.79 | 917,286,867.03 | 994,696,247.93 | 914,549,414.55 | 815,256,952.95 | 832,433,387.33 | 922,730,165.97 | 972,468,407.42 | 1,065,593,121.79 |
| 其中：应收票据(元) | 81,944,094.29 | 76,103,230.26 | 113,082,823.91 | 138,068,606.30 | 118,882,292.97 | 117,440,407.73 | 96,062,987.95 | 82,555,722.82 | 74,035,974.38 | 116,093,310.35 | 169,487,861.13 |
| 其中：应收账款(元) | 932,417,620.19 | 927,766,191.10 | 868,202,597.88 | 779,218,260.73 | 875,813,954.96 | 797,109,006.82 | 719,193,965.00 | 749,877,664.51 | 848,694,191.59 | 856,375,097.07 | 896,105,260.66 |
| 预付款项(元) | 144,687,478.48 | 110,373,175.93 | 160,994,583.28 | 113,950,048.28 | 179,997,265.91 | 100,774,191.98 | 139,409,978.83 | 92,174,090.21 | 202,120,838.49 | 103,705,778.11 | 159,215,284.19 |
| 其他应收款(元) | 14,903,664.77 | 38,282,182.02 | 55,143,390.25 | 36,450,871.42 | 30,228,854.62 | 36,788,487.95 | 33,925,070.07 | 27,267,452.01 | 26,973,193.43 | 31,419,097.97 | 42,430,402.83 |
| 存货(元) | 1,058,080,249.80 | 1,127,834,086.37 | 1,081,769,089.49 | 1,020,714,905.26 | 960,002,728.63 | 956,426,968.52 | 974,165,131.34 | 1,090,508,497.97 | 1,166,882,384.66 | 1,275,835,809.17 | 1,153,256,660.65 |
| 其他流动资产(元) | 5,823,228.68 | 7,265,166.20 | 5,816,307.88 | 6,039,912.12 | 6,806,848.75 | 5,393,230.92 | 13,103,706.20 | 6,792,572.51 | 2,045,810.60 | 14,353,793.06 | 71,682,251.21 |
| 流动资产合计(元) | 3,449,652,785.46 | 3,544,592,330.03 | 4,168,398,804.90 | 3,643,448,995.05 | 3,931,811,746.05 | 3,676,195,408.82 | 3,813,796,282.74 | 3,723,777,845.50 | 3,615,643,143.51 | 3,535,477,413.87 | 3,814,296,810.63 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 34,999,983.00 | 34,999,983.00 | 19,999,983.00 | 19,999,983.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 30,347,010.62 | 30,836,318.98 | 30,181,671.26 | 31,522,371.52 | 31,700,090.84 | 32,289,383.05 | 32,386,143.32 | 32,894,476.47 | 33,237,502.78 | 33,512,659.81 | 35,343,629.95 |
| 固定资产(元) | 2,439,400,994.20 | 2,481,360,607.82 | 2,575,579,339.14 | 2,665,220,965.69 | 2,711,975,164.86 | 2,826,594,167.34 | 2,813,962,379.38 | 2,880,401,087.04 | 2,641,050,124.68 | 2,731,842,330.01 | 2,640,804,824.64 |
| 在建工程(元) | 685,829,974.79 | 684,468,744.69 | 633,265,780.45 | 581,905,882.95 | 574,016,627.00 | 518,889,014.95 | 549,777,836.60 | 547,286,178.70 | 834,812,560.73 | 726,237,957.28 | 798,176,955.40 |
| 使用权资产(元) | 1,344,383.14 | 3,400,715.23 | 1,702,835.76 | 1,843,729.20 | 2,051,516.25 | 2,522,585.34 | 2,469,486.07 | 3,084,258.78 | 2,474,816.16 | 3,639,702.99 | 2,867,602.15 |
| 无形资产(元) | 239,952,448.99 | 241,645,573.72 | 245,497,330.82 | 247,139,817.17 | 249,995,676.09 | 252,421,802.74 | 253,257,431.95 | 253,626,311.83 | 258,847,278.72 | 255,044,049.23 | 259,570,375.84 |
| 长期待摊费用(元) | 4,067,621.52 | 1,687,560.51 | 1,882,983.83 | 2,003,978.01 | 2,446,769.65 | 2,599,746.07 | 2,644,477.39 | 2,775,893.37 | - | - | - |
| 递延所得税资产(元) | 44,189,153.21 | 39,724,233.57 | 43,999,210.94 | 42,448,531.29 | 39,727,008.26 | 41,321,427.74 | 39,431,696.71 | 39,073,682.42 | 28,935,131.30 | 34,449,815.21 | 26,936,556.55 |
| 其他非流动资产(元) | 24,641,248.82 | 17,179,626.53 | 11,201,142.00 | 3,477,883.89 | 7,281,015.60 | 4,917,269.53 | 6,855,607.68 | 2,356,836.88 | 17,960,425.44 | 9,804,331.88 | 16,824,354.71 |
| 非流动资产合计(元) | 3,504,772,818.29 | 3,535,303,364.05 | 3,563,310,277.20 | 3,595,563,142.72 | 3,619,193,868.55 | 3,681,555,396.76 | 3,700,785,059.10 | 3,761,498,725.49 | 3,817,317,839.81 | 3,794,530,846.41 | 3,780,524,299.24 |
| 资产总计(元) | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 | 7,239,012,137.77 | 7,551,005,614.60 | 7,357,750,805.58 | 7,514,581,341.84 | 7,485,276,570.99 | 7,432,960,983.32 | 7,330,008,260.28 | 7,594,821,109.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,689,554,047.10 | 2,063,267,626.61 | 2,232,956,977.52 | 1,965,241,901.20 | 2,259,381,727.15 | 2,369,315,504.75 | 2,510,738,851.28 | 2,435,580,470.10 | 1,851,657,397.85 | 1,625,398,201.36 | 1,989,384,842.01 |
| 其中：交易性金融负债(元) | 557,285.30 | 7,329,555.07 | 4,289,236.77 | 4,087,645.53 | 6,388,743.94 | 14,089,565.01 | 1,560,131.28 | - | - | 2,143.34 | - |
| 应付票据及应付账款(元) | 688,075,021.79 | 654,364,418.19 | 747,821,083.52 | 628,720,332.49 | 655,414,145.08 | 621,507,237.06 | 634,967,077.56 | 599,880,767.09 | 647,024,708.78 | 767,829,817.86 | 994,187,916.35 |
| 其中：应付票据(元) | 266,476,474.49 | 326,161,412.83 | 343,630,911.97 | 310,846,652.70 | 312,094,379.89 | 296,594,634.45 | 272,786,760.60 | 294,604,940.28 | 323,633,474.83 | 488,014,430.05 | 689,706,918.94 |
| 其中：应付账款(元) | 421,598,547.30 | 328,203,005.36 | 404,190,171.55 | 317,873,679.79 | 343,319,765.19 | 324,912,602.61 | 362,180,316.96 | 305,275,826.81 | 323,391,233.95 | 279,815,387.81 | 304,480,997.41 |
| 预收款项(元) | 156,278.00 | 72,206.00 | 23,232.33 | 288,824.00 | - | 72,206.00 | - | 288,824.00 | - | - | - |
| 合同负债(元) | 55,821,455.40 | 35,166,256.67 | 37,730,705.06 | 33,962,696.31 | 42,637,466.99 | 31,677,167.07 | 45,938,810.20 | 42,296,123.67 | 33,049,075.17 | 36,832,719.39 | 49,474,192.76 |
| 应付职工薪酬(元) | 92,459,600.65 | 74,632,963.30 | 53,879,375.41 | 100,769,554.70 | 78,042,366.81 | 58,439,727.63 | 45,012,934.33 | 90,563,145.05 | 68,091,616.11 | 55,065,105.15 | 40,049,557.74 |
| 应交税费(元) | 29,641,318.77 | 25,890,934.25 | 30,656,514.77 | 41,343,942.58 | 44,120,608.08 | 35,432,198.41 | 27,710,028.96 | 30,250,099.38 | 33,401,688.77 | 40,527,604.32 | 57,371,393.66 |
| 其他应付款(元) | 83,055,879.14 | 107,413,417.27 | 81,164,219.14 | 92,898,041.14 | 87,575,722.35 | 92,818,565.76 | 69,733,459.95 | 93,614,846.37 | 96,705,199.44 | 154,461,594.72 | 122,369,396.58 |
| 一年内到期的非流动负债(元) | 49,540,562.50 | 202,813,832.33 | 285,279,888.89 | 86,667,157.60 | - | 584,544.97 | - | 54,269,134.64 | 286,066,002.63 | 260,413,606.89 | 201,429,401.71 |
| 其他流动负债(元) | 2,966,203.23 | 1,628,617.36 | 2,138,096.08 | 2,077,161.77 | 5,931,738.61 | 2,106,348.61 | 5,742,562.46 | 2,874,118.37 | 32,119,211.58 | 12,888,031.78 | 8,911,217.16 |
| 流动负债合计(元) | 2,691,827,651.88 | 3,172,579,827.05 | 3,475,939,329.49 | 2,956,057,257.32 | 3,179,492,519.01 | 3,226,043,065.27 | 3,341,403,856.02 | 3,349,617,528.67 | 3,048,114,900.33 | 2,953,418,824.81 | 3,463,177,917.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 398,959,437.50 | 147,613,790.28 | 419,470,111.11 | 519,474,149.65 | 662,212,294.41 | 512,890,052.01 | 510,615,438.24 | 549,566,327.02 | 836,944,021.54 | 934,299,019.44 | 679,019,189.98 |
| 租赁负债(元) | 1,458,196.77 | 3,025,595.10 | 1,798,078.40 | 1,343,029.19 | 2,069,654.93 | 2,308,011.57 | 2,368,464.89 | 2,184,218.79 | 2,590,086.80 | 3,995,046.72 | 2,846,013.17 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 8,050,000.00 |
| 递延收益(元) | 20,426,428.91 | 21,763,753.49 | 23,434,732.58 | 23,136,419.37 | 24,404,660.01 | 25,906,217.16 | 29,488,418.13 | 22,806,019.94 | 23,927,706.80 | 25,358,993.66 | 26,568,387.48 |
| 递延所得税负债(元) | 39,902,722.05 | 39,811,842.54 | 39,811,842.50 | 39,902,722.09 | 39,974,498.79 | 36,464,469.78 | 40,672,718.03 | 36,464,469.78 | 24,999,755.70 | 24,250,075.28 | 24,999,755.70 |
| 非流动负债合计(元) | 460,746,785.23 | 212,214,981.41 | 484,514,764.59 | 583,856,320.30 | 728,661,108.14 | 577,568,750.52 | 583,145,039.29 | 611,021,035.53 | 888,461,570.84 | 987,903,135.10 | 741,483,346.33 |
| 负债合计(元) | 3,152,574,437.11 | 3,384,794,808.46 | 3,960,454,094.08 | 3,539,913,577.62 | 3,908,153,627.15 | 3,803,611,815.79 | 3,924,548,895.31 | 3,960,638,564.20 | 3,936,576,471.17 | 3,941,321,959.91 | 4,204,661,264.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,162,207,220.00 | 1,164,502,220.00 | 1,164,502,220.00 | 1,164,502,220.00 | 1,167,757,220.00 | 1,167,757,220.00 | 1,167,757,220.00 | 1,167,757,220.00 | 1,167,957,220.00 | 1,223,028,645.00 | 1,223,028,645.00 |
| 资本公积(元) | 714,035,001.77 | 717,959,451.77 | 717,959,451.77 | 717,959,451.77 | 723,304,147.77 | 724,013,751.77 | 724,013,751.77 | 724,013,751.77 | 745,234,579.96 | 906,163,625.90 | 893,706,570.83 |
| 减：库存股(元) | - | 6,219,450.00 | 6,563,700.00 | 6,563,700.00 | 15,873,000.00 | 15,873,000.00 | 16,705,500.00 | 16,705,500.00 | 17,307,500.00 | 252,312,611.74 | 253,257,611.74 |
| 其他综合收益(元) | -29,105,427.86 | -27,547,941.75 | -11,453,216.50 | -7,789,417.19 | 14,335,191.47 | 25,871,003.44 | -7,389,345.32 | -5,056,119.61 | -3,476,990.09 | -22,349,668.51 | -33,924,143.04 |
| 盈余公积(元) | 428,645,286.26 | 428,645,286.26 | 428,645,286.26 | 428,645,286.26 | 396,719,063.40 | 396,719,063.40 | 396,719,063.40 | 396,719,063.40 | 355,290,224.82 | 355,290,224.82 | 355,290,224.82 |
| 未分配利润(元) | 1,516,341,082.67 | 1,408,617,790.06 | 1,469,185,101.95 | 1,393,651,717.51 | 1,348,540,771.87 | 1,248,199,997.97 | 1,318,844,975.17 | 1,251,574,539.46 | 1,241,738,348.71 | 1,173,089,255.85 | 1,200,203,939.65 |
| 归属于母公司股东权益合计(元) | 3,792,123,162.84 | 3,685,957,356.34 | 3,762,275,143.48 | 3,690,405,558.35 | 3,634,783,394.51 | 3,546,688,036.58 | 3,583,240,165.02 | 3,518,302,955.02 | 3,489,435,883.40 | 3,382,909,471.32 | 3,385,047,625.52 |
| 少数股东权益(元) | 9,728,003.80 | 9,143,529.28 | 8,979,844.54 | 8,693,001.80 | 8,068,592.94 | 7,450,953.21 | 6,792,281.51 | 6,335,051.77 | 6,948,628.75 | 5,776,829.05 | 5,112,220.05 |
| 股东权益合计(元) | 3,801,851,166.64 | 3,695,100,885.62 | 3,771,254,988.02 | 3,699,098,560.15 | 3,642,851,987.45 | 3,554,138,989.79 | 3,590,032,446.53 | 3,524,638,006.79 | 3,496,384,512.15 | 3,388,686,300.37 | 3,390,159,845.57 |
| 负债和股东权益合计(元) | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 | 7,239,012,137.77 | 7,551,005,614.60 | 7,357,750,805.58 | 7,514,581,341.84 | 7,485,276,570.99 | 7,432,960,983.32 | 7,330,008,260.28 | 7,594,821,109.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-15 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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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