| 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) | 315,875,423.80 | 875,745,946.24 | 357,241,866.72 | 403,434,169.14 | 223,908,002.02 | 590,089,839.54 | 155,140,504.55 | 437,571,379.17 | 183,676,142.50 | 315,102,816.83 | 436,967,416.16 |
| 其中：交易性金融资产(元) | 3,037,028,774.87 | 2,162,872,388.84 | 2,208,345,205.47 | 1,963,045,792.36 | 2,048,863,036.52 | 2,210,622,890.59 | 2,010,286,672.29 | 1,539,289,809.65 | 1,514,410,978.95 | 1,803,730,974.84 | 1,364,229,948.61 |
| 应收票据及应收账款(元) | 249,577,116.64 | 333,914,138.34 | 241,286,912.21 | 75,803,741.72 | 201,365,941.93 | 277,321,327.57 | 174,784,074.99 | 102,645,839.81 | 306,932,832.84 | 277,774,654.43 | 193,323,214.60 |
| 其中：应收票据(元) | - | - | - | - | - | 115,710.00 | 211,470.00 | 227,430.00 | 522,690.00 | 167,580.00 | 143,640.00 |
| 其中：应收账款(元) | 249,577,116.64 | 333,914,138.34 | 241,286,912.21 | 75,803,741.72 | 201,365,941.93 | 277,205,617.57 | 174,572,604.99 | 102,418,409.81 | 306,410,142.84 | 277,607,074.43 | 193,179,574.60 |
| 预付款项(元) | 20,749,608.35 | 21,525,151.23 | 28,465,596.46 | 6,904,746.31 | 21,744,651.19 | 17,971,807.33 | 7,151,090.27 | 5,795,715.55 | 13,330,789.89 | 13,824,121.98 | 16,884,318.88 |
| 其他应收款(元) | 10,420,817.54 | 20,649,505.17 | 25,689,692.78 | 18,337,194.13 | 67,524,030.50 | 259,556,598.48 | 40,633,106.39 | 10,027,501.96 | 47,776,521.50 | 41,694,336.85 | 33,656,457.55 |
| 存货(元) | 180,118,232.52 | 164,342,156.71 | 169,018,573.30 | 156,332,923.24 | 163,819,738.01 | 153,663,560.45 | 154,854,607.47 | 127,774,134.44 | 137,036,608.33 | 131,110,743.81 | 126,383,791.56 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 224,648,000.00 | 222,440,000.00 | 220,232,000.00 | 218,048,000.00 |
| 其他流动资产(元) | 12,650,705.73 | 27,652,372.40 | 35,031,206.27 | 41,454,626.71 | 23,545,624.59 | 21,119,080.94 | 24,496,815.67 | 21,916,638.54 | 60,261,267.82 | 65,978,521.66 | 223,710,683.16 |
| 流动资产合计(元) | 4,306,052,198.47 | 4,115,613,294.23 | 3,654,642,213.68 | 3,194,367,199.44 | 3,361,608,944.36 | 3,837,741,804.35 | 3,221,184,858.24 | 3,192,415,289.74 | 2,907,504,704.42 | 3,117,496,675.59 | 3,012,249,748.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 59,688,738.18 | 61,728,963.50 | 60,268,137.56 | 61,005,521.74 | 305,952,546.66 | 345,932,139.80 | 532,164,997.80 | 489,953,893.17 | 465,959,170.73 | 454,079,507.15 | 515,187,016.01 |
| 其他非流动金融资产(元) | 54,560,755.26 | 439,443,696.99 | 650,415,585.61 | 626,595,018.81 | 634,420,000.00 | 644,060,000.00 | 637,460,000.00 | 626,280,000.00 | 616,620,000.00 | 642,510,000.00 | 623,299,480.19 |
| 投资性房地产(元) | 14,991,466.30 | 15,573,074.35 | 13,154,706.36 | 13,392,298.56 | 20,676,046.47 | 21,662,569.02 | 22,150,641.99 | 22,414,717.86 | 16,020,288.75 | 16,412,242.77 | 16,804,196.83 |
| 固定资产(元) | 1,268,621,470.93 | 1,290,459,287.35 | 1,305,862,848.26 | 1,330,142,802.78 | 577,722,653.71 | 580,436,623.76 | 589,915,949.93 | 599,585,280.05 | 568,035,014.02 | 576,432,801.38 | 586,180,437.95 |
| 在建工程(元) | 385,117,445.87 | 376,259,924.29 | 320,763,872.80 | 302,750,232.16 | 731,728,262.74 | 661,590,138.89 | 558,388,508.59 | 533,083,152.70 | 440,340,351.18 | 374,180,407.42 | 275,366,706.64 |
| 使用权资产(元) | 9,298,357.37 | 11,024,116.56 | 13,975,995.35 | 14,438,610.98 | 8,558,666.80 | 9,011,375.78 | 12,610,952.90 | 11,758,311.33 | 6,841,213.18 | 8,150,902.86 | 9,554,015.12 |
| 无形资产(元) | 331,364,276.16 | 338,556,978.05 | 345,274,393.96 | 351,617,883.11 | 354,892,768.64 | 361,490,412.14 | 368,148,924.98 | 374,807,437.36 | 379,683,055.42 | 386,262,641.17 | 392,831,421.61 |
| 长期待摊费用(元) | 4,177,082.96 | 4,434,093.25 | 4,691,103.64 | 4,948,114.02 | 4,541,373.14 | 2,830,899.75 | 2,864,698.78 | 3,293,709.46 | 4,003,464.15 | 4,544,250.25 | 4,949,580.48 |
| 递延所得税资产(元) | 37,383,338.64 | 33,352,971.86 | 33,859,965.61 | 39,389,131.00 | 36,077,792.82 | 30,245,837.04 | 32,062,811.39 | 29,140,157.18 | 26,108,386.71 | 24,224,555.37 | 24,428,919.21 |
| 其他非流动资产(元) | 58,502,703.16 | 57,731,113.56 | 362,482,531.73 | 359,831,780.98 | 358,890,300.61 | 2,027,740.09 | 7,027,820.02 | 3,912,303.59 | 26,643,219.00 | 21,276,447.14 | 19,321,491.49 |
| 非流动资产合计(元) | 2,223,705,634.83 | 2,628,564,219.76 | 3,110,749,140.88 | 3,104,111,394.14 | 3,033,460,411.59 | 2,659,287,736.27 | 2,762,795,306.38 | 2,694,228,962.70 | 2,550,254,163.14 | 2,508,073,755.51 | 2,467,923,265.53 |
| 资产总计(元) | 6,529,757,833.30 | 6,744,177,513.99 | 6,765,391,354.56 | 6,298,478,593.58 | 6,395,069,355.95 | 6,497,029,540.62 | 5,983,980,164.62 | 5,886,644,252.44 | 5,457,758,867.56 | 5,625,570,431.10 | 5,480,173,013.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 753,777,171.53 | 754,246,268.76 | 891,596,091.68 | 451,518,361.12 | 1,050,442,177.78 | 1,003,534,652.77 | 702,517,638.89 | 701,726,388.88 | 500,198,750.00 | 450,101,944.44 | 472,453,305.56 |
| 应付票据及应付账款(元) | 196,668,635.82 | 170,778,743.47 | 246,874,289.32 | 266,234,127.49 | 120,864,837.32 | 120,709,404.56 | 86,270,834.82 | 93,472,221.85 | 125,834,044.05 | 134,220,625.86 | 159,991,295.76 |
| 其中：应付票据(元) | 26,135,310.45 | - | - | 10,631,055.57 | 49,656,883.90 | 55,021,529.57 | 35,534,187.57 | 29,941,775.86 | 68,570,682.24 | 75,394,305.55 | 94,208,999.43 |
| 其中：应付账款(元) | 170,533,325.37 | 170,778,743.47 | 246,874,289.32 | 255,603,071.92 | 71,207,953.42 | 65,687,874.99 | 50,736,647.25 | 63,530,445.99 | 57,263,361.81 | 58,826,320.31 | 65,782,296.33 |
| 合同负债(元) | 84,919,799.30 | 73,104,091.79 | 99,039,111.84 | 73,889,040.35 | 50,880,242.70 | 64,166,219.22 | 53,095,039.19 | 102,159,375.91 | 60,937,603.34 | 59,127,691.40 | 58,719,164.73 |
| 应付职工薪酬(元) | 61,643,193.14 | 78,243,961.06 | 67,616,256.67 | 135,174,658.95 | 49,901,859.11 | 74,593,054.71 | 102,473,605.45 | 146,007,581.34 | 85,085,716.42 | 86,855,214.66 | 85,992,543.84 |
| 应交税费(元) | 51,537,089.13 | 66,044,463.93 | 66,089,509.78 | 103,526,902.51 | 54,881,629.35 | 60,583,968.28 | 38,774,053.46 | 61,885,724.67 | 68,754,423.67 | 55,405,331.22 | 37,775,233.98 |
| 应付股利(元) | 2,564,131.16 | 257,047,400.12 | 2,564,131.16 | 2,564,131.16 | 2,618,960.41 | 209,095,167.49 | 2,320,537.48 | 2,320,537.48 | 2,320,537.48 | 314,220,099.82 | 1,442,452.52 |
| 其他应付款(元) | 145,522,356.30 | 178,930,118.75 | 195,800,560.48 | 194,024,882.37 | 188,811,677.10 | 176,569,465.04 | 198,564,386.87 | 189,165,299.93 | 184,749,087.19 | 159,414,207.22 | 174,860,179.33 |
| 一年内到期的非流动负债(元) | 66,561,624.65 | 75,440,513.02 | 18,451,589.47 | 15,413,069.29 | 8,513,375.88 | 16,098,181.11 | 62,695,952.79 | 60,579,137.44 | 56,128,630.97 | 109,106,708.04 | 110,204,415.95 |
| 其他流动负债(元) | 1,327,985.13 | 1,654,930.11 | 12,856,264.72 | 2,872,299.23 | 1,684,639.86 | 8,153,641.73 | 581,135.53 | 2,813,006.94 | 217,491.27 | 1,747,941.87 | 1,007,009.65 |
| 流动负债合计(元) | 1,364,521,986.16 | 1,655,490,491.01 | 1,600,887,805.12 | 1,245,217,472.47 | 1,528,599,399.51 | 1,733,503,754.91 | 1,247,293,184.48 | 1,360,129,274.44 | 1,084,226,284.39 | 1,370,199,764.53 | 1,102,445,601.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 223,087,821.43 | 223,087,821.43 | 281,287,821.43 | 281,287,821.43 | 286,887,821.43 | 286,887,821.43 | 286,887,821.43 | 186,887,821.43 | 163,563,055.43 | 200,268,740.43 | 164,268,740.43 |
| 应付债券(元) | 807,095,638.46 | 798,083,155.36 | 789,039,671.66 | 779,987,699.03 | 771,176,700.27 | 761,564,963.40 | 752,518,510.24 | 742,581,177.46 | 733,044,409.55 | 723,419,998.20 | 713,746,456.98 |
| 租赁负债(元) | 4,353,456.27 | 5,625,454.27 | 6,992,389.07 | 6,995,877.09 | 3,650,419.19 | 4,339,731.58 | 4,927,807.69 | 4,912,294.61 | 5,879,642.18 | 4,427,978.08 | 5,035,697.10 |
| 长期应付款(元) | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 | 2,600,000.00 |
| 递延收益(元) | 188,066,588.52 | 187,835,088.52 | 191,304,725.83 | 191,304,725.83 | 200,780,315.19 | 171,470,315.19 | 174,039,162.98 | 167,039,162.98 | 169,173,743.47 | 153,213,743.47 | 153,326,157.27 |
| 递延所得税负债(元) | 29,267,927.45 | 27,620,953.79 | 23,972,474.14 | 20,940,904.08 | 39,781,755.66 | 43,249,177.65 | 36,279,432.82 | 34,840,486.78 | 30,747,582.90 | 32,313,047.46 | 31,106,741.15 |
| 非流动负债合计(元) | 1,254,471,432.13 | 1,244,852,473.37 | 1,295,197,082.13 | 1,283,117,027.46 | 1,304,877,011.74 | 1,270,112,009.25 | 1,257,252,735.16 | 1,138,860,943.26 | 1,105,008,433.53 | 1,116,243,507.64 | 1,070,083,792.93 |
| 负债合计(元) | 2,618,993,418.29 | 2,900,342,964.38 | 2,896,084,887.25 | 2,528,334,499.93 | 2,833,476,411.25 | 3,003,615,764.16 | 2,504,545,919.64 | 2,498,990,217.70 | 2,189,234,717.92 | 2,486,443,272.17 | 2,172,529,394.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 530,173,477.00 | 530,173,477.00 | 530,173,477.00 | 530,192,538.00 | 530,192,452.00 | 530,191,359.00 | 530,190,974.00 | 530,223,760.00 | 530,223,327.00 | 530,223,141.00 | 530,299,130.00 |
| 其他权益工具(元) | 134,143,574.47 | 134,143,574.47 | 134,143,574.47 | 134,246,948.53 | 133,933,084.67 | 134,043,796.26 | 133,651,381.77 | 134,254,660.56 | 134,256,486.00 | 134,155,940.77 | 134,256,690.41 |
| 资本公积(元) | 477,791,763.04 | 477,523,441.09 | 477,255,119.14 | 477,249,612.15 | 475,723,213.28 | 476,352,872.98 | 476,536,120.33 | 476,327,561.34 | 475,989,446.79 | 474,893,401.48 | 480,966,229.69 |
| 减：库存股(元) | - | - | 98,000.00 | 480,875.97 | 8,185,041.91 | 8,185,041.91 | 8,185,041.91 | 8,682,511.19 | 16,072,702.33 | 16,072,702.33 | 16,973,860.29 |
| 其他综合收益(元) | 1,405,623.29 | 2,039,259.02 | 1,872,216.85 | 1,808,470.40 | 2,314,321.36 | 2,549,392.47 | 734,185.36 | 1,193,832.39 | 1,878,579.48 | -81,313.73 | -1,912,034.07 |
| 专项储备(元) | 1,376,130.13 | 1,364,538.04 | 1,299,450.53 | 1,192,138.63 | 1,136,244.22 | 1,104,211.41 | 614,918.49 | 949,951.74 | 868,128.76 | 780,863.66 | 718,926.35 |
| 盈余公积(元) | 471,975,827.78 | 471,975,827.78 | 471,975,827.78 | 471,975,827.78 | 416,944,483.56 | 416,944,483.56 | 416,944,483.56 | 416,944,483.56 | 375,121,403.16 | 375,121,403.16 | 375,121,403.16 |
| 未分配利润(元) | 2,243,036,766.93 | 2,175,346,600.98 | 2,201,604,950.28 | 2,104,144,112.94 | 1,958,528,576.79 | 1,890,294,862.70 | 1,877,565,503.36 | 1,784,802,346.03 | 1,713,760,259.18 | 1,586,539,184.90 | 1,754,085,288.24 |
| 归属于母公司股东权益合计(元) | 3,859,903,162.64 | 3,792,566,718.38 | 3,818,226,616.05 | 3,720,328,772.46 | 3,510,587,333.97 | 3,443,295,936.47 | 3,428,052,524.96 | 3,336,014,084.43 | 3,216,024,928.04 | 3,085,559,918.91 | 3,256,561,773.49 |
| 少数股东权益(元) | 50,861,252.37 | 51,267,831.23 | 51,079,851.26 | 49,815,321.19 | 51,005,610.73 | 50,117,839.99 | 51,381,720.02 | 51,639,950.31 | 52,499,221.60 | 53,567,240.02 | 51,081,846.12 |
| 股东权益合计(元) | 3,910,764,415.01 | 3,843,834,549.61 | 3,869,306,467.31 | 3,770,144,093.65 | 3,561,592,944.70 | 3,493,413,776.46 | 3,479,434,244.98 | 3,387,654,034.74 | 3,268,524,149.64 | 3,139,127,158.93 | 3,307,643,619.61 |
| 负债和股东权益合计(元) | 6,529,757,833.30 | 6,744,177,513.99 | 6,765,391,354.56 | 6,298,478,593.58 | 6,395,069,355.95 | 6,497,029,540.62 | 5,983,980,164.62 | 5,886,644,252.44 | 5,457,758,867.56 | 5,625,570,431.10 | 5,480,173,013.86 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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