| 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) | 1,298,753,512.51 | 1,312,247,661.60 | 1,667,358,088.81 | 1,660,043,552.04 | 1,734,898,223.52 | 1,607,531,243.21 | 1,752,919,237.10 | 1,720,466,053.02 | 1,187,630,610.41 | 1,040,141,323.14 | 1,243,983,187.79 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 404,506,666.67 | 502,958,055.56 | 500,641,666.67 |
| 应收票据及应收账款(元) | 674,710,064.93 | 622,384,219.68 | 646,244,324.03 | 551,695,395.67 | 697,653,805.08 | 743,260,783.89 | 634,205,044.61 | 557,209,841.12 | 696,388,001.28 | 678,781,635.27 | 651,894,534.39 |
| 其中：应收票据(元) | - | - | - | - | 1,430,627.43 | 4,523,616.64 | 5,154,049.79 | 3,614,393.36 | 435,706.73 | 2,780,949.94 | 3,443,701.93 |
| 其中：应收账款(元) | 674,710,064.93 | 622,384,219.68 | 646,244,324.03 | 551,695,395.67 | 696,223,177.65 | 738,737,167.25 | 629,050,994.82 | 553,595,447.76 | 695,952,294.55 | 676,000,685.33 | 648,450,832.46 |
| 预付款项(元) | 60,915,966.66 | 81,402,828.05 | 60,990,397.30 | 36,857,774.30 | 98,641,984.04 | 83,542,532.45 | 70,838,538.14 | 22,196,389.48 | 48,042,611.74 | 54,971,809.82 | 59,844,361.77 |
| 其他应收款(元) | 54,019,655.78 | 45,641,849.12 | 33,574,357.89 | 15,409,340.55 | 43,848,849.65 | 41,991,764.37 | 100,765,727.11 | 70,843,484.12 | 78,636,122.08 | 80,129,460.08 | 31,173,403.86 |
| 存货(元) | 894,870,127.93 | 960,562,919.78 | 879,776,547.95 | 922,877,229.59 | 842,844,490.97 | 885,688,584.34 | 869,524,800.50 | 890,504,897.05 | 846,658,116.05 | 877,241,163.00 | 883,952,218.79 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 67,471,859.60 | 67,474,878.32 | 70,616,755.73 |
| 其他流动资产(元) | 16,162,817.07 | 17,234,837.70 | 13,315,514.38 | 38,300,778.99 | 10,603,361.98 | 15,282,247.58 | 18,720,726.98 | 23,917,948.69 | 23,030,148.31 | 6,080,846.73 | 16,410,781.46 |
| 流动资产合计(元) | 3,198,646,646.36 | 3,258,905,279.53 | 3,521,007,668.76 | 3,399,871,398.68 | 3,548,177,637.21 | 3,457,678,234.10 | 3,579,330,862.08 | 3,434,294,202.63 | 3,504,792,934.95 | 3,501,209,133.01 | 3,615,080,990.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 218,218,425.08 | 225,567,814.55 | 226,349,581.96 | 223,671,359.84 | 225,525,476.26 | 219,578,353.28 | 210,275,578.38 | 211,741,711.88 | 215,385,085.13 | 220,246,307.42 | 212,878,279.02 |
| 其他权益工具投资(元) | 97,550,403.07 | 97,250,403.07 | 97,249,951.41 | 57,250,403.07 | 77,121,083.90 | 76,621,083.90 | 76,102,953.90 | 66,515,053.90 | 86,606,112.97 | 86,606,112.97 | 86,606,112.97 |
| 投资性房地产(元) | 14,707,331.74 | 14,980,792.78 | 14,865,946.18 | 15,536,665.78 | 21,363,400.40 | 21,875,015.21 | 22,386,630.02 | 22,745,386.97 | 23,012,936.69 | 23,286,397.73 | 23,559,858.77 |
| 固定资产(元) | 1,717,256,058.61 | 1,700,073,613.39 | 1,723,153,627.83 | 1,719,369,716.58 | 1,589,784,840.70 | 1,624,765,048.70 | 1,648,204,403.09 | 1,653,401,100.19 | 1,443,316,939.95 | 1,448,193,621.60 | 1,579,493,984.90 |
| 在建工程(元) | 717,993,266.13 | 714,526,890.77 | 682,418,217.11 | 522,168,092.07 | 524,403,591.73 | 477,106,419.46 | 414,340,704.75 | 374,195,705.26 | 519,562,090.41 | 491,664,353.28 | 470,927,050.73 |
| 使用权资产(元) | 11,181,088.93 | 12,375,904.66 | 12,749,737.95 | 15,292,989.80 | 6,592,016.32 | 7,989,630.07 | 9,387,243.81 | 10,784,857.56 | 9,124,075.62 | 10,367,908.86 | 11,781,044.50 |
| 无形资产(元) | 157,009,451.87 | 159,262,448.80 | 166,473,827.76 | 166,485,715.26 | 168,384,201.92 | 175,123,624.12 | 172,794,830.91 | 177,182,625.69 | 177,360,867.96 | 181,168,016.50 | 186,908,021.39 |
| 商誉(元) | 604,452,180.72 | 591,709,312.10 | 592,852,308.80 | 606,962,139.69 | 585,778,085.98 | 608,344,547.86 | 578,796,538.56 | 573,266,905.88 | 539,772,468.79 | 541,255,275.32 | 547,147,886.68 |
| 长期待摊费用(元) | 11,638,156.92 | 10,931,375.43 | 10,854,102.24 | 10,161,801.29 | 10,371,247.82 | 11,080,916.09 | 9,748,261.05 | 10,185,185.06 | 10,380,342.64 | 11,381,810.67 | 11,879,139.87 |
| 递延所得税资产(元) | 27,198,394.90 | 26,111,899.20 | 26,404,773.12 | 21,615,419.74 | 33,443,928.27 | 31,955,774.09 | 28,713,039.32 | 28,762,055.66 | 32,690,009.71 | 27,258,696.07 | 28,474,193.09 |
| 其他非流动资产(元) | 131,888,756.47 | 134,079,175.64 | 112,288,821.82 | 234,449,350.70 | 212,062,558.52 | 196,271,813.80 | 167,466,243.23 | 175,098,495.91 | 155,127,896.98 | 92,765,630.27 | 60,355,959.85 |
| 非流动资产合计(元) | 3,709,093,514.44 | 3,686,869,630.39 | 3,665,660,896.18 | 3,592,963,653.82 | 3,454,830,431.82 | 3,450,712,226.58 | 3,338,216,427.02 | 3,303,879,083.96 | 3,212,338,826.85 | 3,134,194,130.69 | 3,220,011,531.77 |
| 资产总计(元) | 6,907,740,160.80 | 6,945,774,909.92 | 7,186,668,564.94 | 6,992,835,052.50 | 7,003,008,069.03 | 6,908,390,460.68 | 6,917,547,289.10 | 6,738,173,286.59 | 6,717,131,761.80 | 6,635,403,263.70 | 6,835,092,522.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,018,325.36 | 1,062,728.94 | 1,568,260.08 | 1,030,807.61 | 1,017,335.30 | 40,110,528.82 | 34,101,854.09 | 37,398,657.51 | 75,559,712.34 | 50,849,457.36 | 135,498,509.54 |
| 应付票据及应付账款(元) | 289,554,146.92 | 425,287,158.34 | 507,651,847.98 | 484,505,647.97 | 524,648,959.38 | 528,461,893.20 | 427,682,113.24 | 354,782,033.80 | 373,703,793.57 | 437,499,368.25 | 409,275,821.86 |
| 其中：应付票据(元) | 37,698,295.30 | 100,422,280.00 | 191,009,780.00 | 226,199,498.00 | 213,528,998.00 | 209,164,280.00 | 101,784,280.00 | 81,664,280.00 | 122,480,000.00 | 137,304,280.00 | 109,704,280.00 |
| 其中：应付账款(元) | 251,855,851.62 | 324,864,878.34 | 316,642,067.98 | 258,306,149.97 | 311,119,961.38 | 319,297,613.20 | 325,897,833.24 | 273,117,753.80 | 251,223,793.57 | 300,195,088.25 | 299,571,541.86 |
| 预收款项(元) | 46,226,415.08 | 46,226,415.08 | - | 351,668.46 | - | - | - | - | - | - | - |
| 合同负债(元) | 33,751,663.84 | 22,244,010.52 | 72,299,265.90 | 31,328,887.83 | 70,326,408.89 | 52,248,284.44 | 38,165,163.43 | 46,889,702.64 | 46,857,158.25 | 43,562,981.67 | 42,458,121.97 |
| 应付职工薪酬(元) | 65,763,673.88 | 84,669,027.61 | 93,773,173.61 | 103,989,518.00 | 69,695,827.25 | 71,308,631.98 | 85,590,062.59 | 103,574,181.99 | 61,924,482.73 | 63,671,741.59 | 82,497,642.05 |
| 应交税费(元) | 73,076,192.82 | 67,292,040.11 | 38,090,511.99 | 42,692,677.08 | 84,051,834.33 | 72,168,213.53 | 39,693,589.47 | 56,371,738.08 | 98,387,942.48 | 59,971,656.45 | 57,697,335.51 |
| 应付股利(元) | 33,700.00 | 163,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 156,568,239.30 | 205,641,812.73 | 239,198,849.06 | 210,183,444.07 | 217,837,651.51 | 222,060,677.06 | 274,726,864.70 | 257,391,663.04 | 425,693,914.30 | 397,195,937.90 | 342,221,070.21 |
| 一年内到期的非流动负债(元) | 58,842,510.02 | 133,076,864.99 | 159,163,440.06 | 169,832,078.97 | 147,517,538.95 | 88,592,403.45 | 99,080,225.25 | 108,763,544.02 | 43,322,313.17 | 191,478,502.82 | 330,652,996.34 |
| 其他流动负债(元) | 8,871,715.25 | 7,570,690.60 | 8,498,957.09 | 2,994,813.50 | 7,798,604.80 | 4,249,125.86 | 3,162,331.67 | 3,895,519.07 | 2,933,575.43 | 2,835,910.46 | 2,139,908.99 |
| 流动负债合计(元) | 737,706,582.47 | 993,233,748.92 | 1,120,244,305.77 | 1,046,909,543.49 | 1,122,894,160.41 | 1,079,199,758.34 | 1,002,202,204.44 | 969,067,040.15 | 1,128,382,892.27 | 1,247,065,556.50 | 1,402,441,406.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 37,377,819.74 | 36,617,326.74 | 36,690,023.48 | 38,740,400.10 | 112,625,305.08 | 180,238,607.74 | 195,203,347.46 | 193,850,005.56 | 283,899,154.16 | 283,823,604.25 | 311,184,836.93 |
| 租赁负债(元) | 3,814,835.73 | 7,351,980.19 | 7,840,015.91 | 9,754,335.16 | 3,927,650.21 | 4,251,129.04 | 4,404,688.57 | 4,404,061.14 | 2,484,791.71 | 2,384,103.42 | 2,268,037.28 |
| 长期应付职工薪酬(元) | 9,258,606.82 | 9,082,894.25 | 9,283,537.43 | 9,527,525.51 | 8,024,788.48 | 8,536,952.22 | 8,426,751.72 | 8,485,055.97 | 7,020,854.65 | 7,394,207.37 | 7,612,008.48 |
| 递延收益(元) | 50,997,930.57 | 53,114,571.02 | 56,221,464.61 | 57,857,474.81 | 52,169,624.30 | 53,919,655.97 | 55,733,295.86 | 54,526,382.88 | 54,104,366.46 | 56,584,674.30 | 58,098,861.76 |
| 递延所得税负债(元) | - | - | - | - | 398,812.24 | 240,769.60 | 398,812.24 | 398,812.24 | - | - | - |
| 非流动负债合计(元) | 101,449,192.86 | 106,166,772.20 | 110,035,041.43 | 115,879,735.58 | 177,146,180.31 | 247,187,114.57 | 264,166,895.85 | 261,664,317.79 | 347,509,166.98 | 350,186,589.34 | 379,163,744.45 |
| 负债合计(元) | 839,155,775.33 | 1,099,400,521.12 | 1,230,279,347.20 | 1,162,789,279.07 | 1,300,040,340.72 | 1,326,386,872.91 | 1,266,369,100.29 | 1,230,731,357.94 | 1,475,892,059.25 | 1,597,252,145.84 | 1,781,605,150.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 | 989,204,866.00 |
| 资本公积(元) | 1,820,204,816.37 | 1,820,204,816.37 | 1,820,204,816.37 | 1,820,204,816.37 | 1,802,717,543.92 | 1,802,717,543.92 | 1,802,717,543.92 | 1,802,717,543.92 | 1,802,396,450.32 | 1,802,508,460.21 | 1,802,396,450.32 |
| 其他综合收益(元) | 45,215,724.28 | 18,027,379.06 | 20,440,325.69 | 50,613,194.64 | 31,078,689.29 | 76,101,453.78 | 20,182,257.12 | 5,743,560.47 | -39,945,503.26 | -38,947,241.97 | -29,475,217.11 |
| 盈余公积(元) | 378,324,463.32 | 378,324,463.32 | 378,324,463.32 | 378,324,463.32 | 340,322,491.57 | 340,322,491.57 | 340,322,491.57 | 340,322,491.57 | 274,823,482.24 | 274,823,482.24 | 274,823,482.24 |
| 未分配利润(元) | 2,781,193,248.41 | 2,590,734,867.73 | 2,698,895,752.82 | 2,547,773,889.90 | 2,494,301,079.38 | 2,324,506,613.37 | 2,452,572,370.57 | 2,319,460,449.96 | 2,159,610,758.68 | 1,961,490,085.73 | 1,906,492,490.82 |
| 归属于母公司股东权益合计(元) | 6,014,143,118.38 | 5,796,496,392.48 | 5,907,070,224.20 | 5,786,121,230.23 | 5,657,624,670.16 | 5,532,852,968.64 | 5,604,999,529.18 | 5,457,448,911.92 | 5,186,090,053.98 | 4,989,079,652.21 | 4,943,442,072.27 |
| 少数股东权益(元) | 54,441,267.09 | 49,877,996.32 | 49,318,993.54 | 43,924,543.20 | 45,343,058.15 | 49,150,619.13 | 46,178,659.63 | 49,993,016.73 | 55,149,648.57 | 49,071,465.65 | 110,045,298.87 |
| 股东权益合计(元) | 6,068,584,385.47 | 5,846,374,388.80 | 5,956,389,217.74 | 5,830,045,773.43 | 5,702,967,728.31 | 5,582,003,587.77 | 5,651,178,188.81 | 5,507,441,928.65 | 5,241,239,702.55 | 5,038,151,117.86 | 5,053,487,371.14 |
| 负债和股东权益合计(元) | 6,907,740,160.80 | 6,945,774,909.92 | 7,186,668,564.94 | 6,992,835,052.50 | 7,003,008,069.03 | 6,908,390,460.68 | 6,917,547,289.10 | 6,738,173,286.59 | 6,717,131,761.80 | 6,635,403,263.70 | 6,835,092,522.06 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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