| 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) | 1,032,703,864.12 | 1,124,009,459.83 | 1,249,934,873.02 | 1,614,216,440.04 | 1,667,873,017.37 | 2,015,207,539.66 | 2,022,816,311.99 | 2,200,844,977.88 | 1,843,791,742.15 | 1,967,135,537.05 | 1,814,288,266.53 |
| 应收票据及应收账款(元) | 685,784,614.86 | 796,154,351.25 | 765,052,832.51 | 813,047,377.52 | 990,713,585.04 | 1,186,311,470.79 | 1,094,199,471.81 | 1,196,406,666.40 | 1,358,999,121.09 | 1,523,367,259.50 | 1,525,390,947.15 |
| 其中：应收票据(元) | 1,356,837.83 | 1,349,540.00 | 2,424,271.00 | 1,763,855.12 | 4,596,584.24 | 662,092.12 | 1,382,544.77 | 3,503,262.06 | 19,573,071.31 | 87,750,597.33 | 110,110,722.69 |
| 其中：应收账款(元) | 684,427,777.03 | 794,804,811.25 | 762,628,561.51 | 811,283,522.40 | 986,117,000.80 | 1,185,649,378.67 | 1,092,816,927.04 | 1,192,903,404.34 | 1,339,426,049.78 | 1,435,616,662.17 | 1,415,280,224.46 |
| 预付款项(元) | 141,494,734.88 | 147,498,671.21 | 149,960,392.20 | 142,464,044.04 | 151,571,647.04 | 155,025,746.60 | 168,867,319.33 | 174,189,119.14 | 162,700,157.98 | 154,594,704.28 | 160,514,988.98 |
| 其他应收款(元) | 452,236,296.83 | 445,860,173.10 | 463,807,820.86 | 475,034,279.53 | 598,308,235.00 | 610,335,477.35 | 635,728,067.81 | 655,188,350.73 | 1,059,227,111.25 | 1,163,761,862.74 | 1,151,781,383.23 |
| 存货(元) | 12,892,494.21 | 11,222,867.14 | 14,030,154.40 | 18,651,649.73 | 15,842,984.82 | 17,337,928.25 | 20,604,147.36 | 14,317,526.98 | 56,268,188.15 | 59,208,301.56 | 76,506,384.98 |
| 合同资产(元) | 65,338,250.75 | 102,683,592.90 | 102,399,003.09 | 123,550,071.45 | 99,330,105.17 | 136,257,189.12 | 102,583,634.06 | 84,751,168.15 | 64,625,246.20 | 89,820,102.35 | 51,267,888.96 |
| 一年内到期的非流动资产(元) | 107,312,062.84 | 4,848,422.25 | 5,145,217.06 | 4,746,353.36 | 5,123,848.86 | 4,729,343.50 | 4,884,875.12 | 4,361,592.75 | 4,504,782.25 | 4,104,226.25 | 8,972,581.18 |
| 其他流动资产(元) | 129,279,516.30 | 95,391,276.56 | 48,769,137.29 | 42,600,247.62 | 63,361,297.61 | 56,501,104.95 | 56,799,763.54 | 46,026,643.38 | 108,400,874.83 | 95,118,013.44 | 101,891,986.05 |
| 流动资产其他项目(元) | 99,686,889.45 | 108,364,393.82 | 97,576,299.07 | 103,686,025.49 | 118,842,481.06 | 155,221,746.46 | 207,068,754.32 | 296,212,896.95 | 418,423,673.30 | 529,798,215.01 | 659,103,013.83 |
| 流动资产合计(元) | 2,726,728,724.24 | 2,836,033,208.06 | 2,896,675,729.50 | 3,337,996,488.78 | 3,710,967,201.97 | 4,336,927,546.68 | 4,313,552,345.34 | 4,672,298,942.36 | 5,076,940,897.20 | 5,586,908,222.18 | 5,549,717,440.89 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 398,410,036.05 | 478,155,782.94 | 375,211,057.41 | 312,523,845.64 | 251,074,200.00 | - | - | - | - | - | - |
| 长期应收款(元) | 2,954,983.07 | 3,578,364.37 | 3,902,203.04 | 5,995,504.72 | 6,385,515.91 | 7,581,054.26 | 8,758,413.97 | 10,741,602.07 | 11,059,699.27 | 12,184,165.27 | 58,114,035.83 |
| 长期股权投资(元) | 9,936,759.98 | 9,029,107.46 | 10,611,228.05 | 12,153,863.20 | 40,983,466.75 | 35,950,101.08 | 36,207,369.45 | 35,973,231.20 | 44,259,165.72 | 42,402,512.94 | 43,455,167.99 |
| 其他权益工具投资(元) | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 | 1,990,000.00 | 2,110,232.56 | 2,112,685.54 | 2,114,219.67 | 2,107,455.48 | 2,101,387.55 |
| 其他非流动金融资产(元) | 380,787,190.21 | 380,787,190.21 | 380,787,190.21 | 380,787,190.21 | 477,665,454.71 | 477,615,454.71 | 477,615,454.71 | 480,315,454.71 | 496,488,365.47 | 497,214,265.47 | 497,214,265.47 |
| 投资性房地产(元) | 533,282,820.82 | 526,764,665.09 | 524,564,981.29 | 530,308,489.42 | 532,469,726.84 | 539,927,765.29 | 549,738,533.82 | 566,759,391.79 | 567,838,104.68 | 567,931,607.23 | 556,954,095.93 |
| 固定资产(元) | 50,744,481.37 | 52,458,622.94 | 53,067,109.93 | 54,406,120.46 | 56,042,670.20 | 57,472,332.45 | 53,592,810.72 | 55,757,647.99 | 59,253,801.16 | 62,064,688.79 | 71,340,459.06 |
| 使用权资产(元) | 39,276,785.07 | 55,258,268.68 | 94,936,181.40 | 100,361,797.39 | 148,868,874.50 | 200,491,195.02 | 219,577,960.76 | 195,611,580.48 | 312,544,339.01 | 651,824,384.64 | 871,056,107.63 |
| 无形资产(元) | 1,536,868.31 | 1,586,446.64 | 1,650,774.20 | 1,716,280.96 | 1,787,130.37 | 1,724,022.22 | 1,779,177.94 | 1,866,719.08 | 1,989,288.98 | 2,125,284.30 | 1,897,438.32 |
| 商誉(元) | 131,267,897.00 | 131,267,897.00 | 131,267,897.00 | 131,267,897.00 | 149,435,262.69 | 149,435,262.69 | 149,435,262.69 | 149,435,262.69 | 202,109,223.21 | 202,109,223.21 | 202,109,223.21 |
| 长期待摊费用(元) | 20,771,712.60 | 24,484,392.71 | 29,778,493.66 | 32,561,250.95 | 36,478,742.71 | 41,442,785.47 | 47,047,874.61 | 52,635,897.30 | 59,482,510.30 | 72,620,869.63 | 89,851,061.98 |
| 递延所得税资产(元) | 415,152,775.77 | 468,733,984.23 | 475,380,943.80 | 486,571,958.97 | 500,463,351.65 | 500,902,478.14 | 499,426,366.20 | 522,936,653.12 | 523,599,028.80 | 544,428,437.11 | 566,758,432.31 |
| 非流动资产合计(元) | 1,986,112,310.25 | 2,134,094,722.27 | 2,083,148,059.99 | 2,050,644,198.92 | 2,203,644,396.33 | 2,014,532,451.33 | 2,045,289,457.43 | 2,074,146,125.97 | 2,280,737,746.27 | 2,657,012,894.07 | 2,960,851,675.28 |
| 资产总计(元) | 4,712,841,034.49 | 4,970,127,930.33 | 4,979,823,789.49 | 5,388,640,687.70 | 5,914,611,598.30 | 6,351,459,998.01 | 6,358,841,802.77 | 6,746,445,068.33 | 7,357,678,643.47 | 8,243,921,116.25 | 8,510,569,116.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,000,000.00 | 21,000,000.00 | - | 101,000,000.00 | 241,000,000.00 | 370,000,000.00 | 330,000,000.00 | 160,000,000.00 | 200,000,000.00 | 414,636,937.23 | 419,081,682.81 |
| 应付票据及应付账款(元) | 351,030,732.78 | 389,186,004.36 | 364,149,005.86 | 426,002,218.17 | 409,998,736.10 | 488,032,102.40 | 413,598,860.72 | 508,598,433.77 | 483,569,797.93 | 515,126,422.37 | 410,663,274.44 |
| 其中：应付账款(元) | 351,030,732.78 | 389,186,004.36 | 364,149,005.86 | 426,002,218.17 | 409,998,736.10 | 488,032,102.40 | 413,598,860.72 | 508,598,433.77 | 483,569,797.93 | 515,126,422.37 | 410,663,274.44 |
| 预收款项(元) | 4,864,398.14 | 5,348,083.53 | 6,210,880.86 | 7,731,725.98 | 11,233,701.20 | 13,169,999.41 | 7,835,154.93 | 8,793,418.81 | 15,135,749.99 | 19,178,141.86 | 19,342,705.23 |
| 合同负债(元) | 60,681,504.81 | 70,414,517.43 | 70,366,332.25 | 66,055,938.38 | 73,056,390.98 | 67,993,064.62 | 77,721,113.41 | 54,407,921.64 | 68,262,586.40 | 77,321,406.64 | 57,215,297.59 |
| 应付职工薪酬(元) | 485,019,515.54 | 485,924,985.66 | 477,402,086.98 | 567,743,019.32 | 524,634,982.25 | 619,695,396.26 | 546,019,643.15 | 642,285,610.90 | 606,678,379.54 | 683,569,138.30 | 634,123,148.60 |
| 应交税费(元) | 72,018,562.55 | 156,587,781.90 | 148,635,862.97 | 165,405,839.76 | 209,050,514.23 | 216,499,767.87 | 209,057,954.65 | 230,290,077.23 | 217,877,686.96 | 242,721,837.90 | 317,463,636.37 |
| 应付利息(元) | 44,926.08 | 42,210.44 | 41,222.50 | 39,814.39 | 39,814.39 | 39,814.39 | 39,814.39 | 39,814.39 | 39,814.39 | 56,589.79 | 49,517.83 |
| 应付股利(元) | 2,881,231.28 | 2,858,604.88 | 2,858,604.88 | 2,858,604.88 | 2,858,604.88 | 2,858,604.88 | 2,858,604.88 | - | 3,926,214.16 | 3,926,214.16 | 3,926,214.16 |
| 其他应付款(元) | 598,133,546.50 | 628,791,939.74 | 656,520,314.80 | 705,264,045.76 | 791,150,818.53 | 808,375,155.88 | 840,478,506.56 | 853,869,382.68 | 1,005,256,463.83 | 1,082,137,730.67 | 1,182,910,670.33 |
| 一年内到期的非流动负债(元) | 27,745,480.32 | 33,295,749.30 | 73,424,697.39 | 92,602,776.80 | 125,418,643.13 | 138,900,969.18 | 341,328,304.34 | 631,014,437.73 | 687,341,281.12 | 705,586,220.87 | 490,673,439.84 |
| 其他流动负债(元) | 2,481,369.86 | 3,714,557.24 | 3,924,943.59 | 3,797,765.44 | 2,813,348.58 | 2,701,786.99 | 2,985,777.91 | 2,272,595.17 | 2,829,891.59 | 2,872,094.65 | 1,431,850.04 |
| 流动负债合计(元) | 1,625,901,267.86 | 1,797,164,434.48 | 1,803,533,952.08 | 2,138,501,748.88 | 2,391,255,554.27 | 2,728,266,661.88 | 2,771,923,734.94 | 3,091,571,692.32 | 3,290,917,865.91 | 3,747,132,734.44 | 3,536,881,437.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 49,300,000.00 | 49,300,000.00 | 52,200,000.00 | 251,900,000.00 |
| 租赁负债(元) | 34,706,946.75 | 48,822,337.13 | 94,996,359.62 | 124,709,235.82 | 114,624,183.65 | 166,652,739.86 | 175,825,320.75 | 166,921,307.81 | 264,236,589.81 | 637,178,656.08 | 973,435,673.19 |
| 递延所得税负债(元) | 14,548,804.29 | 18,245,570.37 | 28,076,224.99 | 28,095,111.89 | 162,741.30 | 308,173.53 | 162,741.30 | 166,014.74 | 189,737.57 | 189,737.57 | 88,517.37 |
| 非流动负债合计(元) | 49,255,751.04 | 67,067,907.50 | 123,072,584.61 | 152,804,347.71 | 114,786,924.95 | 166,960,913.39 | 175,988,062.05 | 216,387,322.55 | 313,726,327.38 | 689,568,393.65 | 1,225,424,190.56 |
| 负债合计(元) | 1,675,157,018.90 | 1,864,232,341.98 | 1,926,606,536.69 | 2,291,306,096.59 | 2,506,042,479.22 | 2,895,227,575.27 | 2,947,911,796.99 | 3,307,959,014.87 | 3,604,644,193.29 | 4,436,701,128.09 | 4,762,305,627.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 1,992,829,038.00 | 2,033,579,072.00 | 2,033,579,072.00 | 2,033,579,072.00 | 2,033,579,072.00 | 2,033,579,072.00 | 2,033,579,072.00 | 2,033,579,072.00 |
| 资本公积(元) | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 | 285,314,252.42 | 500,457,849.78 | 500,457,849.78 | 500,374,402.53 | 523,475,696.80 | 523,260,907.15 | 522,331,223.20 | 522,222,808.88 |
| 减：库存股(元) | - | - | - | - | 255,796,501.21 | 255,796,501.21 | 255,796,501.21 | 255,796,501.21 | 255,796,501.21 | 255,796,501.21 | 255,796,501.21 |
| 其他综合收益(元) | 238,515.68 | 249,261.35 | 246,404.20 | 245,123.11 | 255,282.40 | 260,803.48 | 214,317.49 | 228,535.35 | 248,917.88 | 111,318.59 | 70,827.91 |
| 盈余公积(元) | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 | 1,004,261,184.86 |
| 未分配利润(元) | -262,442,820.70 | -226,290,864.34 | -282,200,738.99 | -241,475,102.68 | 40,914,647.63 | 84,512,650.22 | 42,472,987.69 | 55,508,892.20 | 379,025,641.02 | 425,360,367.69 | 374,347,140.27 |
| 归属于母公司股东权益合计(元) | 3,020,200,170.26 | 3,056,362,872.29 | 3,000,450,140.49 | 3,041,174,495.71 | 3,323,671,535.46 | 3,367,275,059.13 | 3,325,105,463.36 | 3,361,256,880.00 | 3,684,579,221.70 | 3,729,846,665.13 | 3,678,684,532.71 |
| 少数股东权益(元) | 17,483,845.33 | 49,532,716.06 | 52,767,112.31 | 56,160,095.40 | 84,897,583.62 | 88,957,363.61 | 85,824,542.42 | 77,229,173.46 | 68,455,228.48 | 77,373,323.03 | 69,578,955.66 |
| 股东权益合计(元) | 3,037,684,015.59 | 3,105,895,588.35 | 3,053,217,252.80 | 3,097,334,591.11 | 3,408,569,119.08 | 3,456,232,422.74 | 3,410,930,005.78 | 3,438,486,053.46 | 3,753,034,450.18 | 3,807,219,988.16 | 3,748,263,488.37 |
| 负债和股东权益合计(元) | 4,712,841,034.49 | 4,970,127,930.33 | 4,979,823,789.49 | 5,388,640,687.70 | 5,914,611,598.30 | 6,351,459,998.01 | 6,358,841,802.77 | 6,746,445,068.33 | 7,357,678,643.47 | 8,243,921,116.25 | 8,510,569,116.17 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-03-30 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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