| 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) | 554,569,903.74 | 716,301,494.54 | 437,736,894.02 | 814,699,589.93 | 1,318,466,355.63 | 681,949,364.56 | 491,386,252.91 | 1,516,763,118.38 | 1,574,187,975.82 | 1,254,337,444.97 | 985,502,205.99 |
| 其中：交易性金融资产(元) | 825,877,079.02 | 473,863,153.09 | 1,324,066,579.68 | 1,022,879,418.55 | 224,954,673.36 | 1,127,272,825.58 | 1,877,960,528.89 | 1,379,577,314.82 | 880,453,263.63 | 749,509,168.91 | 1,198,814,831.97 |
| 应收票据及应收账款(元) | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 | 450,270,159.86 | 522,994,252.67 | 459,961,819.81 | 403,778,553.00 | 390,383,119.81 | 379,962,392.35 | 314,082,239.17 | 435,019,377.52 |
| 其中：应收账款(元) | 276,531,497.06 | 344,080,749.19 | 387,824,637.66 | 450,270,159.86 | 522,994,252.67 | 459,961,819.81 | 403,778,553.00 | 390,383,119.81 | 379,962,392.35 | 314,082,239.17 | 435,019,377.52 |
| 预付款项(元) | 37,720,491.82 | 23,058,945.21 | 31,606,218.89 | 44,665,843.59 | 42,206,027.62 | 30,295,006.51 | 51,356,991.08 | 34,144,895.17 | 46,144,042.75 | 38,609,164.32 | 33,692,896.26 |
| 应收股利(元) | - | 9,178,052.54 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 68,288,191.98 | 65,611,320.40 | 53,825,248.83 | 55,501,755.94 | 63,102,573.42 | 55,632,539.24 | 62,675,672.01 | 54,312,549.00 | 75,020,762.71 | 70,452,940.90 | 63,861,392.03 |
| 存货(元) | 625,167,510.47 | 452,453,454.06 | 672,822,776.49 | 1,106,861,453.49 | 793,535,970.44 | 681,921,409.81 | 896,005,822.72 | 1,217,426,346.18 | 1,068,034,459.18 | 781,680,700.28 | 852,960,627.59 |
| 其他流动资产(元) | 55,109,329.77 | 38,166,201.42 | 53,086,000.78 | 45,259,027.46 | 72,074,365.83 | 35,179,796.15 | 62,474,380.66 | 60,116,046.68 | 66,174,042.85 | 45,670,549.48 | 48,728,514.15 |
| 流动资产合计(元) | 2,445,950,086.97 | 2,125,853,177.69 | 2,965,664,342.77 | 3,560,679,279.75 | 3,040,237,537.71 | 3,073,650,148.93 | 3,861,194,622.59 | 4,666,504,158.63 | 4,100,602,455.00 | 3,258,363,508.03 | 3,624,352,415.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 298,329,560.06 | 298,329,560.06 | 306,860,993.00 | 306,860,993.00 | 280,241,254.50 | 278,800,814.81 | 281,497,284.64 | 271,696,264.37 | 256,413,935.85 | 251,860,119.95 | 250,357,600.31 |
| 其他权益工具投资(元) | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 297,000,000.00 | 297,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 |
| 其他非流动金融资产(元) | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | 40,000.00 | 40,000.00 |
| 投资性房地产(元) | 69,108,416.15 | 69,694,837.55 | 70,281,258.95 | 70,867,680.35 | 65,562,092.16 | 66,102,800.76 | 66,713,475.98 | 67,194,484.32 | 67,794,893.18 | 68,244,175.99 | 58,352,975.32 |
| 固定资产(元) | 1,569,860,919.04 | 1,580,452,071.76 | 1,623,889,954.29 | 1,637,710,908.68 | 1,641,583,573.37 | 1,657,513,470.69 | 1,682,284,418.73 | 1,702,109,216.09 | 1,666,801,647.02 | 1,685,116,485.41 | 1,740,676,039.94 |
| 在建工程(元) | 241,542,384.60 | 233,604,777.76 | 230,125,555.24 | 214,106,998.28 | 224,907,725.60 | 205,024,119.00 | 327,328,811.67 | 313,360,384.96 | 194,309,714.71 | 161,839,899.94 | 127,231,753.90 |
| 使用权资产(元) | 25,932,010.69 | 28,500,325.72 | 31,137,269.05 | 33,738,301.90 | 18,280,858.48 | 20,219,297.27 | 22,185,780.63 | 24,208,688.43 | 29,018,139.42 | 31,041,047.22 | 34,344,635.67 |
| 无形资产(元) | 377,998,892.50 | 380,511,927.01 | 383,228,322.82 | 385,787,776.19 | 394,058,277.24 | 396,672,276.16 | 225,835,352.11 | 227,687,206.48 | 229,220,290.98 | 231,069,081.93 | 243,357,127.24 |
| 商誉(元) | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 15,508,178.31 | 16,059,125.24 | 16,059,125.24 | 16,059,125.24 |
| 长期待摊费用(元) | 1,864,321.98 | 2,039,144.00 | 2,102,748.48 | 2,276,232.32 | 2,348,072.68 | 2,517,430.04 | 4,462,699.41 | 2,815,602.05 | 3,165,360.68 | 3,196,326.07 | 3,408,955.34 |
| 递延所得税资产(元) | 110,676,166.67 | 106,784,340.84 | 118,379,253.01 | 125,994,462.15 | 86,888,337.32 | 81,164,966.10 | 84,481,052.88 | 94,135,002.61 | 85,536,683.28 | 71,471,448.02 | 90,741,050.70 |
| 其他非流动资产(元) | 1,718,586,206.02 | 1,320,032,053.43 | 1,052,217,716.11 | 860,851,666.18 | 866,537,876.76 | 450,839,869.59 | 24,303,063.50 | 46,637,948.00 | 67,000,472.77 | 58,068,569.13 | 14,474,424.66 |
| 非流动资产合计(元) | 4,736,437,056.02 | 4,342,487,216.44 | 4,140,761,249.26 | 3,960,733,197.36 | 3,902,946,246.42 | 3,471,393,222.73 | 3,031,630,117.86 | 2,864,382,975.62 | 2,714,350,263.13 | 2,677,006,278.90 | 2,678,043,688.32 |
| 资产总计(元) | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 | 7,521,412,477.11 | 6,943,183,784.13 | 6,545,043,371.66 | 6,892,824,740.45 | 7,530,887,134.25 | 6,814,952,718.13 | 5,935,369,786.93 | 6,302,396,103.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 450,262,500.00 | 250,099,583.33 | 250,162,500.00 | 100,073,333.33 | 250,137,459.72 | 250,147,500.00 | 150,000,000.00 | 150,122,916.67 | 150,122,916.67 | 150,122,916.67 | 150,000,000.00 |
| 应付票据及应付账款(元) | 1,123,874,581.13 | 854,649,963.26 | 1,113,003,156.76 | 1,179,353,746.78 | 1,144,150,102.24 | 1,030,338,461.87 | 1,304,161,177.35 | 1,415,723,558.53 | 1,422,532,733.34 | 1,001,384,558.92 | 1,144,358,203.29 |
| 其中：应付票据(元) | 85,014,505.05 | 73,923,854.53 | 83,896,694.52 | 78,187,344.17 | 63,350,000.00 | 99,850,000.00 | 121,450,000.00 | 97,900,000.00 | 86,000,000.00 | 102,785,227.88 | 123,935,227.88 |
| 其中：应付账款(元) | 1,038,860,076.08 | 780,726,108.73 | 1,029,106,462.24 | 1,101,166,402.61 | 1,080,800,102.24 | 930,488,461.87 | 1,182,711,177.35 | 1,317,823,558.53 | 1,336,532,733.34 | 898,599,331.04 | 1,020,422,975.41 |
| 合同负债(元) | 416,337,065.16 | 225,589,950.97 | 319,402,823.66 | 737,792,128.83 | 337,083,786.24 | 239,860,204.41 | 356,188,870.41 | 914,436,386.77 | 490,340,365.58 | 232,628,190.89 | 440,060,325.53 |
| 应付职工薪酬(元) | 144,921,725.12 | 165,778,337.04 | 118,492,700.56 | 119,550,771.57 | 208,656,164.29 | 194,585,833.75 | 169,800,793.07 | 155,867,429.19 | 210,686,381.24 | 206,189,770.73 | 164,459,228.13 |
| 应交税费(元) | 144,098,927.76 | 143,373,134.95 | 133,816,350.52 | 215,806,076.57 | 210,477,006.10 | 162,870,438.13 | 109,370,053.26 | 263,893,509.24 | 221,385,767.72 | 157,883,344.91 | 191,068,040.20 |
| 其他应付款(元) | 311,679,705.84 | 315,034,747.75 | 286,154,035.60 | 303,078,870.85 | 355,381,750.30 | 364,301,758.30 | 315,117,048.56 | 355,685,613.30 | 321,199,333.51 | 307,814,283.84 | 284,797,884.55 |
| 一年内到期的非流动负债(元) | 9,702,729.43 | 10,707,766.67 | 10,237,836.24 | 160,467,271.97 | 6,079,573.14 | 6,755,539.60 | 8,062,139.38 | 5,265,350.03 | 7,607,749.87 | 7,273,063.12 | 7,589,856.96 |
| 其他流动负债(元) | 54,123,818.47 | 29,326,693.63 | 41,522,367.08 | 98,253,252.35 | 43,820,892.21 | 31,181,826.58 | 46,304,553.15 | 118,850,236.80 | 63,744,247.53 | 30,241,664.82 | 57,207,842.32 |
| 流动负债合计(元) | 2,655,001,052.91 | 1,994,560,177.60 | 2,272,791,770.42 | 2,914,375,452.25 | 2,555,786,734.24 | 2,280,041,562.64 | 2,459,004,635.18 | 3,379,845,000.53 | 2,887,619,495.46 | 2,093,537,793.90 | 2,439,541,380.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 18,790,374.64 | 20,840,044.05 | 23,484,840.26 | 25,758,944.99 | 16,267,855.70 | 17,768,878.49 | 25,788,933.43 | 22,153,931.75 | 21,066,433.03 | 23,773,422.29 | 26,429,392.84 |
| 长期应付款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 递延收益(元) | 105,099,516.54 | 106,587,768.65 | 108,076,020.76 | 109,564,272.87 | 110,911,797.10 | 111,601,965.87 | 105,927,800.84 | 107,383,636.75 | 110,303,500.27 | 102,312,910.07 | 104,097,319.86 |
| 递延所得税负债(元) | 61,097,995.83 | 62,226,944.92 | 60,358,888.45 | 69,813,519.14 | 56,597,814.80 | 56,596,242.17 | 57,965,432.76 | 60,696,448.25 | 40,790,477.36 | 40,862,412.76 | 50,175,538.67 |
| 其他非流动负债(元) | 22,829,306.61 | 25,321,227.31 | 40,947,885.15 | 30,829,081.22 | 42,183,508.89 | 35,687,088.69 | 49,113,332.73 | 50,277,797.49 | 129,135,374.34 | 147,538,545.29 | 153,461,689.18 |
| 非流动负债合计(元) | 237,817,193.62 | 244,975,984.93 | 262,867,634.62 | 265,965,818.22 | 255,960,976.49 | 251,654,175.22 | 268,795,499.76 | 270,511,814.24 | 331,295,785.00 | 344,487,290.41 | 364,163,940.55 |
| 负债合计(元) | 2,892,818,246.53 | 2,239,536,162.53 | 2,535,659,405.04 | 3,180,341,270.47 | 2,811,747,710.73 | 2,531,695,737.86 | 2,727,800,134.94 | 3,650,356,814.77 | 3,218,915,280.46 | 2,438,025,084.31 | 2,803,705,321.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 | 879,184,048.00 |
| 资本公积(元) | 304,410,937.71 | 304,815,279.49 | 305,796,401.19 | 305,796,401.19 | 296,030,869.30 | 293,418,704.62 | 294,555,166.45 | 289,525,582.68 | 281,205,822.43 | 277,190,521.37 | 272,912,728.09 |
| 其他综合收益(元) | -2,779,786.84 | -2,779,786.84 | 2,005,816.54 | 2,005,816.54 | 263,795.01 | 273,656.50 | 556,720.34 | 554,644.23 | - | - | - |
| 盈余公积(元) | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 | 291,051,808.33 | 210,332,981.41 | 210,332,981.41 | 210,332,981.41 | 210,332,981.41 | 150,708,131.60 | 150,708,131.60 | 150,708,131.60 |
| 一般风险准备(元) | 108,888.19 | 32,419.20 | - | 145,305.86 | 110,691.06 | 69,688.47 | 133,700.60 | 183,001.10 | 192,354.59 | 214,626.66 | 155,707.28 |
| 未分配利润(元) | 2,816,343,455.38 | 2,755,250,906.69 | 3,091,488,790.90 | 2,861,648,416.86 | 2,744,759,699.49 | 2,629,338,409.07 | 2,779,485,922.94 | 2,500,137,169.19 | 2,284,581,559.81 | 2,189,957,684.22 | 2,195,670,505.94 |
| 归属于母公司股东权益合计(元) | 4,288,319,350.77 | 4,227,554,674.87 | 4,569,526,864.96 | 4,339,831,796.78 | 4,130,682,084.27 | 4,012,617,488.07 | 4,164,248,539.74 | 3,879,917,426.61 | 3,595,871,916.43 | 3,497,255,011.85 | 3,498,631,120.91 |
| 少数股东权益(元) | 1,249,545.69 | 1,249,556.73 | 1,239,322.03 | 1,239,409.86 | 753,989.13 | 730,145.73 | 776,065.77 | 612,892.87 | 165,521.24 | 89,690.77 | 59,661.39 |
| 股东权益合计(元) | 4,289,568,896.46 | 4,228,804,231.60 | 4,570,766,186.99 | 4,341,071,206.64 | 4,131,436,073.40 | 4,013,347,633.80 | 4,165,024,605.51 | 3,880,530,319.48 | 3,596,037,437.67 | 3,497,344,702.62 | 3,498,690,782.30 |
| 负债和股东权益合计(元) | 7,182,387,142.99 | 6,468,340,394.13 | 7,106,425,592.03 | 7,521,412,477.11 | 6,943,183,784.13 | 6,545,043,371.66 | 6,892,824,740.45 | 7,530,887,134.25 | 6,814,952,718.13 | 5,935,369,786.93 | 6,302,396,103.83 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-22 | 2023-04-26 | 2023-04-25 | 2022-10-26 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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