| 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) | 686,063,490.57 | 708,306,305.41 | 765,798,775.07 | 479,398,127.81 | 743,008,478.61 | 454,670,264.49 | 573,927,259.84 | 409,069,098.15 | 436,515,894.78 | 430,873,486.51 | 409,217,796.48 |
| 其中：交易性金融资产(元) | 807,386,863.34 | 592,718,113.01 | 596,747,546.20 | 892,421,917.89 | 1,104,350,295.60 | 1,123,387,385.48 | 1,122,998,094.00 | 1,088,307,885.67 | 1,356,573,065.99 | 1,040,841,211.90 | 1,091,575,282.34 |
| 衍生金融资产(元) | 2,632,725.00 | 1,084,130.00 | 3,734,883.96 | 9,730,955.00 | - | 826,950.06 | 2,065,964.65 | 8,200,724.65 | 7,120.91 | 6,170.91 | 86,727.56 |
| 应收票据及应收账款(元) | 693,669,281.69 | 796,420,504.48 | 728,174,122.40 | 677,981,505.53 | 660,911,302.17 | 695,563,573.69 | 809,518,801.49 | 763,283,094.13 | 829,912,305.42 | 1,000,795,232.77 | 739,629,491.79 |
| 其中：应收票据(元) | 167,826,083.72 | 242,260,034.78 | 172,765,429.75 | 175,731,810.50 | 164,312,216.89 | 133,138,272.40 | 215,942,584.48 | 250,760,295.28 | 238,319,329.50 | 329,082,442.77 | 151,070,737.80 |
| 其中：应收账款(元) | 525,843,197.97 | 554,160,469.70 | 555,408,692.65 | 502,249,695.03 | 496,599,085.28 | 562,425,301.29 | 593,576,217.01 | 512,522,798.85 | 591,592,975.92 | 671,712,790.00 | 588,558,753.99 |
| 预付款项(元) | 111,535,072.39 | 122,351,797.46 | 223,532,905.60 | 294,342,694.34 | 166,890,013.16 | 171,929,369.44 | 306,582,760.18 | 165,895,089.26 | 93,179,633.72 | 158,851,390.68 | 212,807,257.41 |
| 其他应收款(元) | 16,491,370.62 | 16,055,406.33 | 17,463,348.31 | 14,490,961.15 | 12,651,825.52 | 9,132,410.57 | 15,771,762.67 | 10,859,313.78 | 18,077,584.41 | 14,093,477.67 | 8,613,669.58 |
| 存货(元) | 1,127,429,538.20 | 1,189,232,758.88 | 1,208,578,456.66 | 1,245,833,128.71 | 765,702,612.07 | 735,225,563.73 | 858,341,010.42 | 764,310,286.60 | 729,342,715.71 | 814,710,687.62 | 886,013,233.19 |
| 其他流动资产(元) | 49,550,827.77 | 40,608,437.22 | 54,953,047.84 | 60,269,143.01 | 122,080,145.84 | 201,776,454.34 | 77,173,622.42 | 178,441,986.01 | 20,667,162.96 | 25,148,269.14 | 44,551,254.65 |
| 流动资产合计(元) | 3,521,869,272.45 | 3,477,037,502.77 | 3,647,613,470.19 | 3,690,157,561.08 | 3,611,617,630.73 | 3,423,135,524.02 | 3,785,899,568.96 | 3,403,901,931.46 | 3,508,008,295.81 | 3,515,076,268.91 | 3,403,605,336.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 79,816.04 | 110,167.50 | 211,480.10 | 251,764.56 | 255,216.11 | 237,904.61 | 289,951.42 | 232,657.57 | 262,562.66 | 262,562.66 | 136,706.66 |
| 长期股权投资(元) | - | 140.97 | 38,970.41 | 135,759.41 | 241,344.33 | 371,876.78 | 501,025.14 | 634,578.41 | 769,508.23 | 850,752.96 | 930,691.57 |
| 其他权益工具投资(元) | 16,121,689.75 | 8,121,689.75 | 8,129,632.17 | 8,129,632.17 | 8,009,215.78 | 8,009,215.78 | 8,005,883.60 | 8,005,883.60 | 17,944,394.16 | 17,944,394.16 | 17,958,921.62 |
| 投资性房地产(元) | 33,263,544.42 | 34,672,494.79 | 35,549,155.46 | 36,263,041.58 | 36,841,214.66 | 35,778,185.56 | 38,724,094.49 | 39,167,133.98 | 15,630,789.67 | 15,964,815.13 | 15,465,464.54 |
| 固定资产(元) | 2,125,031,143.63 | 2,161,165,098.94 | 2,161,274,916.23 | 2,177,833,461.09 | 2,112,518,560.30 | 2,083,642,104.86 | 1,800,804,796.73 | 1,781,182,009.94 | 1,270,167,226.99 | 1,259,808,703.85 | 1,306,691,315.75 |
| 在建工程(元) | 34,403,615.16 | 26,181,180.23 | 46,858,687.55 | 45,073,022.26 | 41,313,230.98 | 104,679,879.12 | 350,013,612.65 | 356,734,519.56 | 667,200,202.06 | 486,825,681.59 | 256,174,833.23 |
| 使用权资产(元) | 4,288,891.49 | 4,887,961.90 | 5,464,178.66 | 6,042,850.91 | 5,360,052.30 | 3,820,828.86 | 4,414,605.74 | 4,958,283.41 | 5,810,193.74 | 6,668,544.70 | 7,010,734.63 |
| 无形资产(元) | 183,338,822.05 | 186,170,794.20 | 188,565,309.06 | 188,466,314.22 | 190,787,775.57 | 193,393,440.19 | 188,806,286.17 | 191,773,973.37 | 193,746,219.58 | 189,410,070.99 | 180,863,566.91 |
| 商誉(元) | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 |
| 长期待摊费用(元) | 51,924,960.47 | 53,328,778.65 | 53,652,591.52 | 50,998,009.48 | 51,954,277.20 | 52,904,021.09 | 53,544,159.84 | 54,773,468.75 | 57,276,212.00 | 59,149,831.45 | 59,906,704.77 |
| 递延所得税资产(元) | 11,642,021.20 | 10,831,804.32 | 9,077,064.79 | 9,621,853.97 | 31,319,366.48 | 19,149,570.08 | 22,909,802.76 | 20,900,146.98 | 20,129,085.16 | 24,510,353.76 | 21,840,482.69 |
| 其他非流动资产(元) | 11,964,518.40 | 13,425,486.59 | 13,454,466.30 | 9,790,766.25 | 22,970,858.16 | 15,628,884.54 | 19,122,547.87 | 21,022,633.50 | 226,283,281.80 | 190,296,612.44 | 228,681,638.27 |
| 非流动资产合计(元) | 2,473,472,371.81 | 2,500,308,947.04 | 2,523,689,801.45 | 2,534,019,825.10 | 2,502,984,461.07 | 2,519,029,260.67 | 2,488,550,115.61 | 2,480,798,638.27 | 2,476,633,025.25 | 2,253,105,672.89 | 2,097,074,409.84 |
| 资产总计(元) | 5,995,341,644.26 | 5,977,346,449.81 | 6,171,303,271.64 | 6,224,177,386.18 | 6,114,602,091.80 | 5,942,164,784.69 | 6,274,449,684.57 | 5,884,700,569.73 | 5,984,641,321.06 | 5,768,181,941.80 | 5,500,679,746.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 543,733,293.28 | 552,971,398.75 | 781,811,436.20 | 790,797,271.99 | 333,342,015.75 | 223,840,863.47 | 437,603,068.00 | 368,696,264.29 | 302,724,885.43 | 274,340,798.61 | 240,172,027.77 |
| 衍生金融负债(元) | 36,482.60 | - | - | - | 277,250.00 | 6,889,319.17 | 1,496,773.46 | - | 2,571,337.60 | 566,600.00 | 165,950.00 |
| 应付票据及应付账款(元) | 264,941,039.20 | 281,386,383.14 | 305,938,624.85 | 327,947,319.20 | 291,921,285.28 | 315,813,541.82 | 335,466,958.78 | 297,732,138.42 | 359,865,158.48 | 353,704,744.31 | 402,612,651.21 |
| 其中：应付票据(元) | - | - | - | - | 14,400,000.00 | 29,400,000.00 | 29,400,000.00 | 58,664,252.55 | 43,376,071.73 | 38,934,011.80 | 23,188,011.80 |
| 其中：应付账款(元) | 264,941,039.20 | 281,386,383.14 | 305,938,624.85 | 327,947,319.20 | 277,521,285.28 | 286,413,541.82 | 306,066,958.78 | 239,067,885.87 | 316,489,086.75 | 314,770,732.51 | 379,424,639.41 |
| 合同负债(元) | 90,691,131.22 | 70,169,955.94 | 109,130,442.98 | 82,420,300.48 | 108,086,438.87 | 101,990,055.92 | 148,719,105.03 | 39,068,363.20 | 48,996,353.33 | 107,901,451.28 | 85,403,409.63 |
| 应付职工薪酬(元) | 110,059,596.76 | 96,594,318.21 | 108,758,502.14 | 126,567,729.01 | 118,406,145.89 | 107,807,462.92 | 74,263,062.81 | 104,182,397.89 | 115,271,933.17 | 97,614,368.85 | 69,817,460.24 |
| 应交税费(元) | 33,567,794.69 | 32,469,805.08 | 40,080,775.18 | 40,086,558.66 | 37,944,032.35 | 38,589,565.40 | 35,544,150.09 | 38,153,150.17 | 55,548,862.45 | 43,152,781.13 | 31,973,848.66 |
| 其他应付款(元) | 20,104,243.50 | 14,039,103.85 | 19,033,426.68 | 20,204,774.21 | 14,585,834.13 | 14,963,796.21 | 56,476,192.73 | 39,011,736.73 | 32,988,114.70 | 18,340,579.85 | 46,712,840.86 |
| 一年内到期的非流动负债(元) | 2,263,080.04 | 2,375,173.09 | 231,589,323.77 | 232,189,220.84 | 311,934,845.08 | 301,203,889.36 | 301,928,124.25 | 302,316,173.26 | 2,275,497.50 | 2,718,934.91 | 2,633,631.06 |
| 其他流动负债(元) | 164,212,020.41 | 237,456,368.71 | 160,784,486.03 | 156,890,998.90 | 153,051,730.51 | 122,543,725.85 | 246,627,516.84 | 245,770,422.12 | 226,391,927.92 | 315,449,232.63 | 154,050,919.51 |
| 流动负债合计(元) | 1,229,608,681.70 | 1,287,462,506.77 | 1,757,127,017.83 | 1,777,104,173.29 | 1,369,549,577.86 | 1,233,642,220.12 | 1,638,124,951.99 | 1,434,930,646.08 | 1,146,634,070.58 | 1,213,789,491.57 | 1,033,542,738.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 527,388,888.89 | 529,390,361.11 | 299,247,500.00 | 335,739,617.23 | 336,195,265.45 | 346,461,031.23 | 344,673,628.73 | 265,077,666.55 | 766,160,942.15 | 500,480,555.55 | 500,528,611.11 |
| 租赁负债(元) | 2,808,132.49 | 2,907,611.27 | 4,353,023.04 | 4,107,969.20 | 4,181,180.66 | 3,242,572.55 | 2,894,813.44 | 2,904,316.76 | 3,888,241.31 | 4,157,939.87 | 4,492,929.59 |
| 长期应付款(元) | 647,800.01 | 1,044,583.01 | 1,068,268.55 | 1,169,070.69 | 15,949,081.88 | 15,999,668.44 | 13,736,065.63 | 14,574,961.40 | 12,269,064.57 | 12,567,869.59 | 12,607,252.99 |
| 预计负债(元) | - | - | - | 4,589,619.74 | - | - | - | - | - | - | - |
| 递延收益(元) | 76,091,136.46 | 73,579,803.72 | 57,239,194.63 | 53,660,871.67 | 59,040,396.97 | 59,255,504.20 | 61,096,065.32 | 47,108,318.66 | 54,522,853.58 | 54,729,675.44 | 47,540,036.90 |
| 递延所得税负债(元) | 100,485,271.92 | 86,852,953.31 | 92,231,236.70 | 108,568,570.20 | 127,931,316.21 | 107,227,031.79 | 114,130,931.54 | 111,022,347.20 | 92,731,784.63 | 103,430,090.47 | 107,524,805.02 |
| 非流动负债合计(元) | 707,421,229.77 | 693,775,312.42 | 454,139,222.92 | 507,835,718.73 | 543,297,241.17 | 532,185,808.21 | 536,531,504.66 | 440,687,610.57 | 929,572,886.24 | 675,366,130.92 | 672,693,635.61 |
| 负债合计(元) | 1,937,029,911.47 | 1,981,237,819.19 | 2,211,266,240.75 | 2,284,939,892.02 | 1,912,846,819.03 | 1,765,828,028.33 | 2,174,656,456.65 | 1,875,618,256.65 | 2,076,206,956.82 | 1,889,155,622.49 | 1,706,236,374.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 328,879,200.00 |
| 资本公积(元) | 960,690,861.61 | 960,690,861.61 | 960,690,861.61 | 960,690,861.61 | 960,757,017.17 | 963,444,540.10 | 963,444,540.10 | 963,444,540.10 | 963,414,021.08 | 963,414,021.08 | 983,820,069.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 25,585,248.00 |
| 其他综合收益(元) | 44,243,976.88 | 65,179,531.12 | 60,146,051.97 | 59,764,789.52 | 69,412,120.94 | 69,053,117.23 | 44,528,129.23 | 44,814,682.61 | 51,204,153.91 | 17,308,090.72 | -7,373,005.90 |
| 专项储备(元) | 454,372.47 | 176,406.15 | 208,476.23 | 355.52 | 60,376.83 | 863,703.75 | 89,350.55 | - | - | - | - |
| 盈余公积(元) | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 |
| 未分配利润(元) | 2,502,765,185.29 | 2,421,464,922.97 | 2,393,013,362.22 | 2,372,229,775.94 | 2,625,103,550.39 | 2,595,406,146.33 | 2,544,552,557.98 | 2,481,861,611.34 | 2,379,483,999.27 | 2,384,610,928.38 | 2,334,632,227.41 |
| 归属于母公司股东权益合计(元) | 4,002,059,228.64 | 3,941,416,554.24 | 3,907,963,584.42 | 3,886,590,614.98 | 4,149,237,897.72 | 4,122,672,339.80 | 4,046,519,410.25 | 3,984,025,666.44 | 3,888,007,006.65 | 3,859,237,872.57 | 3,784,578,074.98 |
| 少数股东权益(元) | 56,252,504.15 | 54,692,076.38 | 52,073,446.47 | 52,646,879.18 | 52,517,375.05 | 53,664,416.56 | 53,273,817.67 | 25,056,646.64 | 20,427,357.59 | 19,788,446.74 | 9,865,296.47 |
| 股东权益合计(元) | 4,058,311,732.79 | 3,996,108,630.62 | 3,960,037,030.89 | 3,939,237,494.16 | 4,201,755,272.77 | 4,176,336,756.36 | 4,099,793,227.92 | 4,009,082,313.08 | 3,908,434,364.24 | 3,879,026,319.31 | 3,794,443,371.45 |
| 负债和股东权益合计(元) | 5,995,341,644.26 | 5,977,346,449.81 | 6,171,303,271.64 | 6,224,177,386.18 | 6,114,602,091.80 | 5,942,164,784.69 | 6,274,449,684.57 | 5,884,700,569.73 | 5,984,641,321.06 | 5,768,181,941.80 | 5,500,679,746.00 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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