| 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) | 925,191,497.19 | 872,813,698.66 | 1,029,798,346.21 | 1,033,226,187.18 | 845,315,149.52 | 854,228,266.14 | 825,114,852.08 | 775,537,979.32 | 644,046,156.61 | 710,224,106.86 | 710,245,152.71 |
| 其中：交易性金融资产(元) | 69,123,904.19 | 55,114,899.26 | 70,753,771.91 | 57,197,836.23 | 68,209,318.67 | 24,156,398.22 | 26,240,608.55 | 40,043,316.31 | 51,807,628.94 | 45,451,272.89 | 22,419,011.16 |
| 应收票据及应收账款(元) | 2,035,787,096.69 | 2,079,753,177.31 | 1,870,748,132.04 | 1,892,094,919.46 | 1,922,682,050.78 | 2,015,683,567.55 | 1,801,743,107.93 | 1,741,543,421.53 | 1,551,111,881.10 | 1,470,535,931.62 | 1,352,461,189.91 |
| 其中：应收票据(元) | 300,449,472.87 | 326,444,695.66 | 364,226,816.16 | 303,482,877.14 | 318,617,731.76 | 310,552,090.77 | 338,661,390.35 | 224,905,525.20 | 142,773,835.55 | 188,032,138.09 | 222,479,526.29 |
| 其中：应收账款(元) | 1,735,337,623.82 | 1,753,308,481.65 | 1,506,521,315.88 | 1,588,612,042.32 | 1,604,064,319.02 | 1,705,131,476.78 | 1,463,081,717.58 | 1,516,637,896.33 | 1,408,338,045.55 | 1,282,503,793.53 | 1,129,981,663.62 |
| 预付款项(元) | 96,002,930.81 | 69,050,808.95 | 93,546,873.99 | 70,553,565.97 | 65,511,500.64 | 46,073,278.11 | 46,989,192.13 | 34,551,140.85 | 15,334,673.70 | 33,306,004.45 | 33,823,147.39 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 69,505.63 | 177,210.64 | 1,798,814.12 |
| 其他应收款(元) | 51,590,540.27 | 49,330,712.13 | 15,996,471.21 | 33,214,517.26 | 35,952,954.08 | 43,120,544.69 | 71,901,589.91 | 59,123,031.25 | 67,742,006.23 | 50,296,093.65 | 46,471,438.77 |
| 存货(元) | 1,069,094,599.61 | 1,054,337,380.20 | 1,094,181,424.10 | 1,098,376,243.08 | 1,120,845,224.45 | 1,093,394,318.68 | 1,143,169,439.98 | 1,153,356,779.88 | 1,112,693,388.59 | 1,013,289,065.94 | 939,586,320.10 |
| 其他流动资产(元) | 205,932,321.40 | 185,393,241.19 | 262,503,592.59 | 232,041,495.16 | 213,812,507.08 | 203,520,253.00 | 235,658,928.87 | 233,294,621.79 | 222,279,396.16 | 215,938,594.83 | 265,329,568.18 |
| 流动资产合计(元) | 4,452,722,890.16 | 4,365,793,917.70 | 4,437,528,612.05 | 4,416,704,764.34 | 4,272,328,705.22 | 4,280,176,626.39 | 4,150,817,719.45 | 4,037,450,290.93 | 3,665,084,636.96 | 3,539,218,280.88 | 3,372,134,642.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 143,058,983.56 | 142,888,006.91 | 142,323,925.59 | 142,391,771.67 | 141,438,813.28 | 134,001,126.95 | 126,170,520.86 | 128,666,952.99 | 127,121,981.72 | 128,392,821.57 | 127,438,376.09 |
| 其他权益工具投资(元) | 71,457,367.39 | 66,948,715.84 | 64,058,137.71 | 68,507,873.36 | 70,683,174.74 | 73,121,392.64 | 69,796,288.63 | 62,159,751.81 | 57,453,428.90 | 68,829,442.35 | 85,420,109.80 |
| 投资性房地产(元) | 20,954,577.43 | 21,499,678.91 | 22,044,780.40 | 22,619,242.70 | 36,699,330.56 | 39,378,832.58 | 39,400,926.54 | 26,513,101.44 | 30,483,244.80 | 31,281,651.82 | 26,537,024.81 |
| 固定资产(元) | 2,008,445,334.42 | 2,040,174,860.58 | 2,020,892,466.03 | 1,977,107,425.26 | 1,827,559,394.86 | 1,733,414,104.51 | 1,700,420,605.24 | 1,730,964,325.36 | 1,531,643,312.59 | 1,471,771,028.12 | 1,359,610,556.55 |
| 在建工程(元) | 130,529,471.82 | 137,846,851.92 | 175,800,859.11 | 143,673,422.09 | 154,676,550.34 | 157,061,724.40 | 166,552,252.37 | 63,932,171.35 | 180,871,135.82 | 198,055,324.62 | 168,777,861.79 |
| 使用权资产(元) | 14,574,792.86 | 15,483,695.89 | 22,853,904.35 | 17,287,909.72 | 8,184,000.00 | 8,497,500.00 | 10,065,000.00 | 9,124,500.00 | 9,751,500.00 | 9,751,500.00 | 10,065,000.00 |
| 无形资产(元) | 162,753,862.20 | 153,148,660.39 | 147,950,646.03 | 148,715,971.63 | 149,371,415.94 | 150,256,121.09 | 151,566,780.61 | 152,333,949.79 | 95,689,367.84 | 96,300,058.21 | 96,902,808.00 |
| 商誉(元) | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 145,776,991.95 | 145,776,991.95 | 145,776,991.95 |
| 长期待摊费用(元) | 7,345,934.49 | 8,192,207.50 | 8,543,925.93 | 1,869,244.91 | 2,084,720.74 | 2,396,066.67 | 3,803,812.35 | 3,580,993.67 | 4,784,609.81 | 4,444,270.66 | 7,393,474.47 |
| 递延所得税资产(元) | 32,073,073.55 | 34,182,967.84 | 36,217,576.10 | 34,992,826.96 | 30,717,105.61 | 30,856,932.27 | 28,424,190.22 | 31,417,799.37 | 25,210,827.64 | 24,730,598.37 | 23,652,679.82 |
| 其他非流动资产(元) | 214,433,003.86 | 165,060,478.79 | 151,327,843.90 | 158,543,605.70 | 261,797,533.58 | 286,332,041.47 | 250,383,098.17 | 231,674,233.66 | 276,252,762.79 | 294,219,638.74 | 356,962,445.87 |
| 非流动资产合计(元) | 2,936,262,651.04 | 2,916,062,374.03 | 2,922,650,314.61 | 2,846,345,543.46 | 2,813,848,289.11 | 2,745,952,092.04 | 2,677,219,724.45 | 2,571,004,028.90 | 2,485,039,163.86 | 2,473,553,326.41 | 2,408,537,329.15 |
| 资产总计(元) | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 | 7,263,050,307.80 | 7,086,176,994.33 | 7,026,128,718.43 | 6,828,037,443.90 | 6,608,454,319.83 | 6,150,123,800.82 | 6,012,771,607.29 | 5,780,671,971.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 204,910,575.69 | 180,187,475.69 | 190,267,012.68 | 195,445,121.34 | 208,838,504.00 | 195,638,971.82 | 203,848,062.30 | 171,142,647.92 | 227,591,996.56 | 272,475,194.80 | 233,577,642.80 |
| 应付票据及应付账款(元) | 1,068,199,268.48 | 1,150,689,051.69 | 1,134,655,400.33 | 1,120,327,297.81 | 1,121,015,564.70 | 1,252,968,155.28 | 1,209,378,016.86 | 1,161,156,934.61 | 937,782,585.95 | 943,245,746.76 | 896,904,440.55 |
| 其中：应付票据(元) | 199,131,770.26 | 259,558,802.66 | 257,205,372.04 | 227,349,656.11 | 235,226,107.50 | 320,503,858.18 | 343,299,450.71 | 250,272,043.61 | 172,629,873.52 | 213,583,025.87 | 245,149,673.23 |
| 其中：应付账款(元) | 869,067,498.22 | 891,130,249.03 | 877,450,028.29 | 892,977,641.70 | 885,789,457.20 | 932,464,297.10 | 866,078,566.15 | 910,884,891.00 | 765,152,712.43 | 729,662,720.89 | 651,754,767.32 |
| 合同负债(元) | 6,537,926.49 | 5,347,845.74 | 5,761,015.50 | 6,936,486.73 | 6,677,909.35 | 7,273,130.78 | 4,569,780.89 | 6,477,807.60 | 5,404,153.89 | 6,009,903.16 | 6,823,362.26 |
| 应付职工薪酬(元) | 46,540,171.52 | 38,636,119.27 | 32,694,929.81 | 43,396,778.80 | 43,049,542.08 | 33,915,428.68 | 30,559,688.32 | 36,968,228.19 | 37,228,013.54 | 28,001,558.20 | 23,892,327.68 |
| 应交税费(元) | 38,714,031.99 | 38,052,422.01 | 22,412,243.87 | 36,636,444.57 | 44,918,443.02 | 45,505,858.21 | 23,134,425.09 | 33,742,164.27 | 64,788,450.97 | 48,274,483.22 | 19,685,195.00 |
| 应付股利(元) | - | 530,000.00 | - | - | - | - | - | - | - | 31,150,080.00 | - |
| 其他应付款(元) | 12,119,834.72 | 10,003,170.47 | 8,483,633.72 | 7,380,845.75 | 19,174,091.00 | 18,918,150.45 | 14,885,291.93 | 22,664,552.66 | 13,710,628.15 | 18,163,206.05 | 14,098,756.04 |
| 一年内到期的非流动负债(元) | 39,520,703.03 | 34,469,178.37 | 34,422,342.45 | 34,501,723.41 | 20,147,055.17 | 20,192,684.17 | 20,131,573.06 | 20,131,573.06 | - | - | - |
| 其他流动负债(元) | 30,098,231.93 | 34,896,581.77 | 32,398,172.82 | 18,878,069.02 | 9,555,978.34 | 9,272,531.77 | 5,298,531.20 | 9,957,610.12 | 3,179,660.78 | 5,128,654.58 | 2,771,205.58 |
| 流动负债合计(元) | 1,446,640,743.85 | 1,492,811,845.01 | 1,461,094,751.18 | 1,463,502,767.43 | 1,473,377,087.66 | 1,583,684,911.16 | 1,511,805,369.65 | 1,462,241,518.43 | 1,289,685,489.84 | 1,352,448,826.77 | 1,197,752,929.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 109,510,014.00 | 114,510,014.00 | 140,272,971.88 | 144,259,409.27 | 145,876,859.04 | 160,725,462.14 | 112,927,014.24 | 113,604,790.72 | 34,390,705.92 | 34,395,200.00 | 36,375,500.00 |
| 租赁负债(元) | 13,888,016.94 | 14,089,732.61 | 22,595,000.04 | 16,847,659.45 | 9,752,849.30 | 9,938,711.42 | 10,122,633.31 | 10,304,841.17 | 11,179,955.07 | 11,417,169.82 | 11,592,915.37 |
| 长期应付职工薪酬(元) | 16,550,382.33 | 15,139,369.44 | 16,492,514.76 | 17,352,402.47 | 17,691,328.02 | 17,875,747.99 | 18,062,959.63 | 17,840,111.82 | 15,957,447.10 | 15,510,257.97 | 16,528,330.97 |
| 预计负债(元) | 4,251,532.12 | 3,854,973.11 | 4,041,708.36 | 3,669,137.17 | 3,517,899.04 | 3,621,910.56 | 3,717,641.25 | 3,745,330.42 | 3,506,334.11 | 3,477,893.94 | 3,665,104.81 |
| 递延收益(元) | 13,977,318.52 | 15,077,217.73 | 20,384,616.94 | 16,677,016.15 | 17,476,915.36 | 18,276,814.57 | 19,076,713.78 | 19,876,612.99 | 33,896,512.20 | 21,476,411.41 | 22,276,310.62 |
| 递延所得税负债(元) | 13,169,979.45 | 13,276,033.71 | 15,093,189.92 | 12,752,275.39 | 11,846,028.89 | 13,303,867.64 | 13,162,508.33 | 16,470,278.23 | 16,185,701.34 | 17,047,204.25 | 20,085,011.68 |
| 其他非流动负债(元) | 20,030,000.00 | 24,030,000.00 | 33,390,000.00 | 35,200,000.00 | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 50,500,000.00 | 34,680,000.00 | 34,680,000.00 | 41,480,000.00 |
| 非流动负债合计(元) | 191,377,243.36 | 199,977,340.60 | 252,270,001.90 | 246,757,899.90 | 254,161,879.65 | 271,742,514.32 | 225,069,470.54 | 232,341,965.35 | 149,796,655.74 | 138,004,137.39 | 152,003,173.45 |
| 负债合计(元) | 1,638,017,987.21 | 1,692,789,185.61 | 1,713,364,753.08 | 1,710,260,667.33 | 1,727,538,967.31 | 1,855,427,425.48 | 1,736,874,840.19 | 1,694,583,483.78 | 1,439,482,145.58 | 1,490,452,964.16 | 1,349,756,103.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 850,523,941.00 | 850,274,941.00 | 849,953,221.00 | 846,090,241.00 | 845,286,241.00 | 843,978,741.00 | 842,101,491.00 | 838,861,741.00 | 837,258,511.00 | 835,869,811.00 | 830,547,736.00 |
| 资本公积(元) | 1,688,111,998.24 | 1,685,375,105.34 | 1,684,052,836.14 | 1,668,175,988.34 | 1,647,919,328.04 | 1,642,330,025.48 | 1,634,183,572.84 | 1,620,382,237.84 | 1,592,863,291.42 | 1,586,243,999.61 | 1,562,277,745.71 |
| 减：库存股(元) | 99,943,875.06 | 99,943,875.06 | 50,987,618.06 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -49,768,020.30 | -57,631,160.58 | -53,993,216.25 | -40,728,854.24 | -48,138,994.19 | -41,781,328.16 | -30,662,042.80 | -36,487,167.16 | -46,793,101.31 | -40,056,865.78 | -20,652,071.96 |
| 盈余公积(元) | 437,899,387.71 | 437,899,387.71 | 437,899,387.71 | 437,899,387.71 | 368,622,888.03 | 368,622,888.03 | 368,622,888.03 | 368,622,888.03 | 302,246,392.89 | 302,246,392.89 | 302,246,392.89 |
| 未分配利润(元) | 2,883,829,111.53 | 2,736,882,319.75 | 2,745,793,033.31 | 2,608,884,987.72 | 2,518,636,159.85 | 2,332,663,775.99 | 2,251,790,726.65 | 2,097,407,601.59 | 1,988,366,008.62 | 1,801,339,477.19 | 1,720,337,509.30 |
| 归属于母公司股东权益合计(元) | 5,710,652,543.12 | 5,552,856,718.16 | 5,612,717,643.85 | 5,520,321,750.53 | 5,332,325,622.73 | 5,145,814,102.34 | 5,066,036,635.72 | 4,888,787,301.30 | 4,673,941,102.62 | 4,485,642,814.91 | 4,394,757,311.94 |
| 少数股东权益(元) | 40,315,010.87 | 36,210,387.96 | 34,096,529.73 | 32,467,889.94 | 26,312,404.29 | 24,887,190.61 | 25,125,967.99 | 25,083,534.75 | 36,700,552.62 | 36,675,828.22 | 36,158,556.19 |
| 股东权益合计(元) | 5,750,967,553.99 | 5,589,067,106.12 | 5,646,814,173.58 | 5,552,789,640.47 | 5,358,638,027.02 | 5,170,701,292.95 | 5,091,162,603.71 | 4,913,870,836.05 | 4,710,641,655.24 | 4,522,318,643.13 | 4,430,915,868.13 |
| 负债和股东权益合计(元) | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 | 7,263,050,307.80 | 7,086,176,994.33 | 7,026,128,718.43 | 6,828,037,443.90 | 6,608,454,319.83 | 6,150,123,800.82 | 6,012,771,607.29 | 5,780,671,971.49 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 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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