| 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) | 162,495,036.37 | 395,395,438.11 | 338,781,529.28 | 319,546,673.12 | 284,951,726.30 | 329,183,372.87 | 307,257,659.88 | 349,893,566.17 | 362,134,217.10 | 459,060,966.92 | 447,205,062.90 |
| 其中：交易性金融资产(元) | 536,224,116.02 | 187,522,489.78 | 487,282,769.69 | 622,659,315.56 | 563,934,922.29 | 314,231,453.11 | 314,276,996.65 | 383,885,775.43 | 332,864,541.16 | 400,058,917.93 | 146,228,381.40 |
| 应收票据及应收账款(元) | 2,801,796,917.21 | 2,894,275,740.67 | 2,960,354,985.63 | 3,107,175,575.94 | 3,199,624,581.84 | 3,243,763,702.52 | 3,235,424,267.18 | 3,398,451,666.14 | 3,401,493,747.04 | 3,443,604,531.75 | 3,439,811,674.21 |
| 其中：应收票据(元) | 105,573,514.87 | 126,630,101.33 | 131,165,923.93 | 127,768,941.48 | 208,189,336.20 | 253,602,971.14 | 248,959,395.60 | 249,465,126.10 | 222,650,564.76 | 259,256,714.22 | 321,569,283.20 |
| 其中：应收账款(元) | 2,696,223,402.34 | 2,767,645,639.34 | 2,829,189,061.70 | 2,979,406,634.46 | 2,991,435,245.64 | 2,990,160,731.38 | 2,986,464,871.58 | 3,148,986,540.04 | 3,178,843,182.28 | 3,184,347,817.53 | 3,118,242,391.01 |
| 预付款项(元) | 34,778,114.10 | 19,163,211.03 | 20,719,919.75 | 20,524,263.04 | 48,082,401.07 | 31,144,888.80 | 29,086,818.98 | 22,089,507.51 | 36,652,648.78 | 31,036,273.33 | 39,261,274.32 |
| 其他应收款(元) | 23,780,789.00 | 27,026,790.91 | 45,511,011.40 | 46,863,515.42 | 42,319,952.86 | 62,083,319.39 | 64,085,847.66 | 67,964,236.55 | 67,057,978.56 | 67,528,325.89 | 78,364,627.89 |
| 存货(元) | 119,269,420.83 | 114,397,637.90 | 113,088,324.39 | 120,224,221.83 | 133,739,444.64 | 117,736,436.88 | 127,169,186.81 | 128,705,942.36 | 135,104,061.84 | 151,104,381.55 | 178,547,925.26 |
| 合同资产(元) | 2,675,079.88 | 2,476,782.52 | 4,810,020.72 | 5,017,969.16 | 2,638,248.78 | 785,378.42 | 1,110,631.94 | 1,206,177.94 | 1,756,745.15 | 2,603,199.34 | 2,539,225.19 |
| 其他流动资产(元) | 29,920,171.24 | 26,363,299.13 | 27,742,198.45 | 25,313,973.09 | 26,506,204.33 | 25,225,724.52 | 26,858,752.92 | 25,683,725.89 | 19,959,911.90 | 18,134,049.39 | 22,717,491.33 |
| 流动资产合计(元) | 4,017,904,224.96 | 4,096,385,382.33 | 4,476,950,156.45 | 4,707,305,719.67 | 4,737,374,476.93 | 4,547,111,343.64 | 4,448,139,317.90 | 4,743,765,699.94 | 4,887,110,446.51 | 5,050,405,258.85 | 4,803,648,437.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 167,969,597.67 | 164,191,525.31 | 158,684,299.44 | 154,155,639.40 | 149,134,436.25 | 149,310,225.45 | 144,189,733.21 | 155,554,286.14 | 150,689,141.81 | 146,575,461.03 | 156,443,500.46 |
| 其他权益工具投资(元) | 74,545,561.84 | 48,285,580.02 | 55,175,575.25 | 55,825,574.80 | 58,035,573.27 | 56,865,574.08 | 96,255,546.81 | 89,625,551.40 | 115,180,707.56 | 141,931,659.46 | 136,695,534.39 |
| 投资性房地产(元) | 2,786,135.85 | 2,828,511.03 | 3,091,886.41 | 3,126,963.94 | 3,380,366.84 | 3,434,314.25 | 3,546,296.46 | 3,601,723.95 | 5,001,317.93 | 5,065,245.44 | 5,733,919.66 |
| 固定资产(元) | 590,566,346.31 | 574,769,413.21 | 593,574,233.27 | 607,314,895.21 | 631,488,449.51 | 611,467,856.45 | 627,075,749.78 | 645,234,742.06 | 583,213,356.61 | 519,476,658.29 | 506,590,902.34 |
| 在建工程(元) | 515,839,428.76 | 473,194,179.58 | 401,827,577.89 | 359,138,504.85 | 259,897,839.78 | 225,401,999.93 | 126,700,738.01 | 116,812,255.05 | 164,503,544.60 | 208,041,555.15 | 196,173,271.12 |
| 使用权资产(元) | 24,986,865.11 | 27,956,331.59 | 33,326,694.01 | 32,412,138.65 | 31,435,656.59 | 33,025,666.07 | 33,297,950.21 | 34,932,145.59 | 37,346,086.83 | 35,744,731.53 | 37,363,815.97 |
| 无形资产(元) | 254,313,599.42 | 256,374,180.15 | 258,408,237.67 | 260,192,942.02 | 263,157,348.96 | 264,039,699.25 | 266,004,634.90 | 268,017,539.75 | 263,343,946.85 | 264,438,159.55 | 251,909,785.92 |
| 商誉(元) | 148,032,535.31 | 148,032,535.31 | 148,032,535.31 | 148,032,535.31 | 193,775,779.55 | 193,775,779.55 | 193,775,779.55 | 193,775,779.55 | 244,516,179.55 | 244,516,179.55 | 244,516,179.55 |
| 长期待摊费用(元) | 9,213,177.31 | 9,848,192.70 | 10,403,661.86 | 11,056,406.03 | 11,931,525.18 | 12,497,039.82 | 11,035,772.76 | 11,275,687.13 | 10,649,529.35 | 10,869,201.53 | 11,570,089.02 |
| 递延所得税资产(元) | 119,796,692.75 | 122,606,818.76 | 118,214,334.28 | 118,311,718.55 | 146,259,370.56 | 136,344,339.96 | 118,904,253.60 | 123,071,647.21 | 108,711,231.39 | 100,440,209.54 | 100,010,404.20 |
| 其他非流动资产(元) | 10,696,335.05 | 12,043,912.73 | 13,263,110.57 | 15,518,174.50 | 19,870,445.51 | 17,268,995.47 | 14,407,080.77 | 13,331,602.77 | 22,087,968.82 | 21,200,619.59 | 43,926,205.39 |
| 非流动资产合计(元) | 1,918,746,275.38 | 1,840,131,180.39 | 1,794,002,145.96 | 1,765,085,493.26 | 1,768,366,792.00 | 1,703,431,490.28 | 1,635,193,536.06 | 1,655,232,960.60 | 1,705,243,011.30 | 1,698,299,680.66 | 1,690,933,608.02 |
| 资产总计(元) | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 | 6,472,391,212.93 | 6,505,741,268.93 | 6,250,542,833.92 | 6,083,332,853.96 | 6,398,998,660.54 | 6,592,353,457.81 | 6,748,704,939.51 | 6,494,582,045.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 629,597.09 | 2,350,728.87 | 4,529,734.65 | 4,529,734.65 | 214,646,377.25 | 314,977,417.50 | 366,208,322.06 |
| 应付票据及应付账款(元) | 1,590,316,652.55 | 1,651,057,114.17 | 1,845,629,978.42 | 2,050,212,230.93 | 2,078,614,170.60 | 1,830,255,019.73 | 1,642,820,471.89 | 1,949,735,497.08 | 2,038,158,197.93 | 2,181,752,313.97 | 2,301,903,342.73 |
| 其中：应付票据(元) | 19,442,432.32 | 53,132,283.28 | 115,253,441.50 | 175,957,348.18 | 303,591,490.58 | 263,640,736.51 | 253,139,541.33 | 347,804,374.46 | 649,100,849.04 | 957,897,239.23 | 1,202,509,844.17 |
| 其中：应付账款(元) | 1,570,874,220.23 | 1,597,924,830.89 | 1,730,376,536.92 | 1,874,254,882.75 | 1,775,022,680.02 | 1,566,614,283.22 | 1,389,680,930.56 | 1,601,931,122.62 | 1,389,057,348.89 | 1,223,855,074.74 | 1,099,393,498.56 |
| 预收款项(元) | 241,537.05 | 192,331.41 | 104,845.07 | 56,124.81 | 24,134,892.26 | 28,319,602.34 | 104,560.69 | 54,461.24 | 8,142,232.64 | 6,205,588.66 | 6,111,138.64 |
| 合同负债(元) | 32,372,228.67 | 28,387,469.23 | 36,335,255.43 | 31,494,137.45 | 38,810,201.48 | 38,955,721.70 | 39,204,223.04 | 41,162,444.90 | 47,295,526.27 | 41,757,732.48 | 41,963,844.77 |
| 应付职工薪酬(元) | 23,019,152.38 | 25,454,189.07 | 24,115,480.73 | 69,825,902.83 | 27,907,821.44 | 27,875,952.67 | 26,710,000.07 | 79,855,408.55 | 31,247,635.23 | 30,116,641.29 | 27,372,140.59 |
| 应交税费(元) | 24,157,181.31 | 23,841,752.75 | 34,639,560.45 | 41,617,574.82 | 35,532,085.21 | 37,313,816.46 | 60,206,387.31 | 67,945,499.79 | 72,764,776.22 | 65,747,169.02 | 52,685,967.21 |
| 应付股利(元) | - | - | 884,736.00 | 884,736.00 | 884,736.00 | 884,736.00 | 1,041,936.00 | 1,061,424.00 | 1,071,168.00 | 1,071,168.00 | 826,800.00 |
| 其他应付款(元) | 26,411,947.93 | 26,838,938.88 | 52,010,403.55 | 47,111,915.87 | 47,612,746.67 | 51,985,340.36 | 75,181,855.35 | 76,942,197.45 | 68,021,580.99 | 62,519,972.63 | 77,504,711.06 |
| 一年内到期的非流动负债(元) | 5,994,014.08 | 5,210,783.75 | 8,445,307.62 | 9,093,717.37 | 6,460,755.88 | 6,715,262.59 | 7,516,960.92 | 7,700,475.19 | 7,146,752.84 | 7,227,749.73 | 6,507,271.30 |
| 其他流动负债(元) | 14,933,739.88 | 14,299,881.41 | 15,333,418.40 | 15,352,547.35 | 12,049,697.07 | 11,805,095.89 | 12,116,181.90 | 12,912,129.82 | 13,462,963.66 | 11,384,545.34 | 10,272,228.78 |
| 流动负债合计(元) | 1,717,446,453.85 | 1,775,282,460.67 | 2,017,498,985.67 | 2,265,648,887.43 | 2,272,636,703.70 | 2,036,461,276.61 | 1,869,432,311.82 | 2,241,899,272.67 | 2,501,957,211.03 | 2,722,760,298.62 | 2,891,355,767.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 107,466,046.00 | 96,949,141.00 | 88,428,241.00 | 70,331,467.20 | 29,913,200.00 | 58,500,000.00 | 56,500,000.00 | 56,500,000.00 | - | - | - |
| 应付债券(元) | 374,037,808.21 | 368,738,259.52 | 363,494,840.69 | 358,277,079.11 | 352,961,799.90 | 347,642,813.90 | 342,480,428.90 | 337,495,899.36 | 333,124,474.38 | 327,539,744.01 | - |
| 租赁负债(元) | 22,216,967.71 | 25,007,038.30 | 29,040,030.61 | 26,914,250.73 | 27,544,481.26 | 28,534,851.61 | 28,942,721.27 | 29,796,259.80 | 31,547,267.18 | 29,602,255.56 | 31,290,476.34 |
| 递延收益(元) | 17,806,743.83 | 16,675,778.33 | 17,405,961.30 | 17,722,203.84 | 18,110,395.90 | 18,519,971.59 | 18,946,214.14 | 19,872,456.69 | 18,390,817.56 | 15,985,769.07 | 13,735,823.91 |
| 递延所得税负债(元) | 5,345,920.14 | 5,340,466.38 | 5,815,447.75 | 5,648,449.38 | 34,772,347.65 | 35,187,729.59 | 29,677,750.71 | 29,749,476.32 | 22,798,072.91 | 22,869,809.08 | 23,112,875.23 |
| 非流动负债合计(元) | 526,873,485.89 | 512,710,683.53 | 504,184,521.35 | 478,893,450.26 | 463,302,224.71 | 488,385,366.69 | 476,547,115.02 | 473,414,092.17 | 405,860,632.03 | 395,997,577.72 | 68,139,175.48 |
| 负债合计(元) | 2,244,319,939.74 | 2,287,993,144.20 | 2,521,683,507.02 | 2,744,542,337.69 | 2,735,938,928.41 | 2,524,846,643.30 | 2,345,979,426.84 | 2,715,313,364.84 | 2,907,817,843.06 | 3,118,757,876.34 | 2,959,494,942.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 698,015,173.00 | 698,014,913.00 | 713,629,157.00 | 713,622,648.00 | 713,621,738.00 | 713,621,348.00 | 716,436,389.00 | 716,545,326.00 | 716,590,206.00 | 716,590,206.00 | 720,230,406.00 |
| 其他权益工具(元) | 67,167,501.79 | 67,167,841.08 | 67,168,689.31 | 67,177,171.61 | 67,178,359.14 | 67,178,868.08 | 67,192,779.06 | 67,209,692.78 | 67,230,762.83 | 67,230,762.83 | - |
| 资本公积(元) | 265,685,560.83 | 265,683,588.98 | 320,929,726.49 | 320,890,257.30 | 330,460,946.34 | 329,607,431.78 | 342,273,035.54 | 342,001,427.06 | 345,013,008.24 | 344,309,752.70 | 361,824,223.83 |
| 减：库存股(元) | 40,427,420.41 | 40,427,420.41 | 41,086,753.00 | 21,417,984.00 | 20,533,248.00 | 20,533,248.00 | 37,245,477.00 | 37,947,567.00 | 37,825,620.00 | 37,825,620.00 | 59,496,150.00 |
| 其他综合收益(元) | -134,338,211.76 | -155,520,037.30 | -149,962,434.98 | -149,438,151.59 | -147,655,315.54 | -114,505,051.79 | -82,936,315.26 | -88,249,774.64 | -73,413,406.99 | -55,076,987.28 | -59,662,329.76 |
| 盈余公积(元) | 83,704,409.48 | 83,704,409.48 | 83,704,409.48 | 83,704,409.48 | 82,746,387.99 | 79,342,551.12 | 79,342,551.12 | 79,342,551.12 | 76,650,122.23 | 76,650,122.23 | 76,650,122.23 |
| 未分配利润(元) | 2,714,097,206.76 | 2,690,556,152.21 | 2,715,118,278.40 | 2,673,237,949.75 | 2,681,698,437.61 | 2,605,534,330.15 | 2,585,407,400.37 | 2,537,391,400.66 | 2,520,611,942.19 | 2,446,817,085.40 | 2,424,005,892.78 |
| 归属于母公司股东权益合计(元) | 3,653,904,219.69 | 3,609,179,447.04 | 3,709,501,072.70 | 3,687,776,300.55 | 3,707,517,305.54 | 3,660,246,229.34 | 3,670,470,362.83 | 3,616,293,055.98 | 3,614,857,014.50 | 3,558,695,321.88 | 3,463,552,165.08 |
| 少数股东权益(元) | 38,426,340.91 | 39,343,971.48 | 39,767,722.69 | 40,072,574.69 | 62,285,034.98 | 65,449,961.28 | 66,883,064.29 | 67,392,239.72 | 69,678,600.25 | 71,251,741.29 | 71,534,937.33 |
| 股东权益合计(元) | 3,692,330,560.60 | 3,648,523,418.52 | 3,749,268,795.39 | 3,727,848,875.24 | 3,769,802,340.52 | 3,725,696,190.62 | 3,737,353,427.12 | 3,683,685,295.70 | 3,684,535,614.75 | 3,629,947,063.17 | 3,535,087,102.41 |
| 负债和股东权益合计(元) | 5,936,650,500.34 | 5,936,516,562.72 | 6,270,952,302.41 | 6,472,391,212.93 | 6,505,741,268.93 | 6,250,542,833.92 | 6,083,332,853.96 | 6,398,998,660.54 | 6,592,353,457.81 | 6,748,704,939.51 | 6,494,582,045.03 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 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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