| 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) | 1,168,401,717.37 | 1,490,564,915.34 | 1,024,832,926.56 | 1,219,502,966.67 | 1,296,214,235.18 | 1,185,358,185.48 | 1,291,472,692.19 | 1,278,189,592.40 | 1,287,142,842.10 | 1,149,781,822.56 | 912,466,857.54 |
| 其中：交易性金融资产(元) | 366,662,176.08 | 310,899,569.85 | 362,588,194.68 | 423,969,924.10 | 415,988,013.07 | 481,732,109.34 | 437,980,003.46 | 351,516,935.20 | 291,748,915.29 | 347,492,154.78 | 407,246,444.16 |
| 应收票据及应收账款(元) | 1,476,041,015.75 | 1,428,674,470.61 | 1,437,721,331.92 | 1,317,401,883.79 | 1,333,416,500.42 | 1,380,793,498.94 | 1,226,365,470.22 | 1,156,897,610.01 | 1,259,062,439.56 | 1,256,938,065.55 | 1,137,408,286.95 |
| 其中：应收票据(元) | 231,087,138.99 | 250,265,740.79 | 215,308,661.69 | 215,038,773.50 | 64,153,994.67 | 69,027,344.12 | 86,852,467.56 | 67,013,635.56 | 139,440,038.03 | 100,973,389.18 | 79,102,422.89 |
| 其中：应收账款(元) | 1,244,953,876.76 | 1,178,408,729.82 | 1,222,412,670.23 | 1,102,363,110.29 | 1,269,262,505.75 | 1,311,766,154.82 | 1,139,513,002.66 | 1,089,883,974.45 | 1,119,622,401.53 | 1,155,964,676.37 | 1,058,305,864.06 |
| 预付款项(元) | 51,158,391.74 | 23,641,418.21 | 14,555,630.75 | 29,944,937.60 | 37,256,280.74 | 37,399,857.64 | 52,013,542.96 | 33,781,236.57 | 53,203,810.92 | 53,789,276.68 | 46,335,631.07 |
| 应收股利(元) | - | - | - | - | - | - | 9,926,545.00 | 14,180,778.00 | 35,489,700.00 | 35,489,700.00 | - |
| 其他应收款(元) | 36,909,873.65 | 44,324,121.55 | 57,593,926.17 | 53,256,490.21 | 60,723,545.61 | 75,658,705.31 | 105,470,008.23 | 89,523,304.83 | 105,254,556.78 | 185,837,474.86 | 225,964,486.79 |
| 存货(元) | 766,009,460.79 | 742,407,886.80 | 730,601,919.82 | 822,409,214.19 | 883,659,165.62 | 849,797,403.34 | 858,952,086.46 | 878,224,216.61 | 1,005,088,926.59 | 999,655,060.45 | 866,259,083.36 |
| 合同资产(元) | 40,316,537.68 | 39,601,902.02 | 47,890,265.43 | 37,350,579.12 | 47,651,785.23 | 50,285,333.53 | 41,162,166.04 | 39,195,157.79 | 33,857,551.45 | 31,958,206.19 | 34,240,470.33 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 175,050,232.38 | - |
| 其他流动资产(元) | 12,493,308.41 | 6,956,901.03 | 14,534,777.13 | 17,823,670.36 | 13,664,853.75 | 14,092,024.71 | 17,274,577.36 | 17,511,857.74 | 72,639,188.15 | 77,554,557.11 | 99,404,417.39 |
| 流动资产合计(元) | 3,927,364,452.04 | 4,122,073,137.62 | 3,726,653,362.01 | 3,951,289,029.44 | 4,113,289,757.12 | 4,084,215,287.41 | 4,047,524,744.83 | 3,879,652,733.74 | 4,145,247,750.28 | 4,316,869,265.89 | 3,735,278,377.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 66,472,275.33 | 66,472,275.33 | 132,042,474.13 | 132,042,474.13 | 131,615,750.78 | 153,490,558.78 | 198,647,259.22 | 228,099,011.84 | 246,814,352.87 | 177,701,482.59 | 260,384,084.61 |
| 长期股权投资(元) | 534,649,932.30 | 536,817,669.39 | 536,247,487.19 | 542,698,960.08 | 567,790,704.14 | 566,582,887.41 | 573,841,332.19 | 529,163,825.31 | 503,123,895.09 | 504,278,969.90 | 709,632,406.45 |
| 其他权益工具投资(元) | 144,937,074.43 | 145,010,746.18 | 143,993,470.00 | 69,993,470.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 24,345,190.95 | 24,716,624.53 | 25,088,058.12 | 25,459,491.71 | 25,830,925.30 | 26,202,358.88 | 26,573,792.47 | 26,945,226.06 | 27,316,659.65 | 27,688,093.23 | 28,059,526.82 |
| 固定资产(元) | 550,140,657.83 | 567,228,464.85 | 577,034,152.92 | 593,450,895.73 | 618,140,784.94 | 638,707,576.63 | 655,569,549.16 | 677,382,459.74 | 671,070,353.21 | 678,839,863.41 | 699,004,433.92 |
| 在建工程(元) | 19,981,213.63 | 19,526,085.04 | 22,640,399.79 | 18,590,744.79 | 7,689,598.85 | 7,329,844.07 | 6,958,901.79 | 9,084,126.56 | 33,724,175.61 | 50,007,089.23 | 54,078,337.86 |
| 使用权资产(元) | 23,926,236.54 | 23,388,093.68 | 11,509,789.15 | 14,452,620.78 | 17,675,169.23 | 20,158,553.63 | 23,577,872.75 | 26,520,704.40 | 18,017,393.28 | 19,525,638.28 | 19,522,114.66 |
| 无形资产(元) | 50,472,026.76 | 52,687,491.54 | 54,774,007.46 | 57,191,868.19 | 59,636,083.05 | 62,082,510.96 | 64,573,365.40 | 65,371,137.21 | 73,045,050.89 | 75,656,301.97 | 126,236,676.57 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 14,706,637.46 |
| 长期待摊费用(元) | 369,981,199.60 | 372,594,816.63 | 375,493,627.01 | 377,490,525.04 | 383,075,427.74 | 389,435,730.23 | 394,179,790.30 | 399,892,714.24 | 404,167,948.43 | 409,929,843.84 | 376,883,566.42 |
| 递延所得税资产(元) | 66,813,833.16 | 69,182,576.75 | 72,989,866.05 | 80,369,845.47 | 83,281,969.02 | 89,592,373.31 | 109,043,467.23 | 114,466,951.63 | 113,288,590.00 | 138,010,335.38 | 138,611,270.51 |
| 其他非流动资产(元) | 20,652,485.94 | 26,631,231.70 | 25,212,445.86 | 24,857,359.30 | 24,065,183.23 | 35,110,446.92 | 26,358,805.01 | 27,298,169.44 | 20,943,403.97 | 21,044,958.24 | 39,453,400.67 |
| 非流动资产合计(元) | 1,872,372,126.47 | 1,904,256,075.62 | 1,977,025,777.68 | 1,936,598,255.22 | 1,918,801,596.28 | 1,988,692,840.82 | 2,079,324,135.52 | 2,104,224,326.43 | 2,111,511,823.00 | 2,102,682,576.07 | 2,466,572,455.95 |
| 资产总计(元) | 5,799,736,578.51 | 6,026,329,213.24 | 5,703,679,139.69 | 5,887,887,284.66 | 6,032,091,353.40 | 6,072,908,128.23 | 6,126,848,880.35 | 5,983,877,060.17 | 6,256,759,573.28 | 6,419,551,841.96 | 6,201,850,833.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,644,888,701.12 | 1,804,223,590.32 | 1,751,434,608.92 | 1,703,629,530.35 | 1,998,242,968.34 | 2,151,574,027.96 | 2,158,530,598.90 | 2,164,376,131.40 | 3,045,095,070.62 | 3,163,580,247.07 | 2,836,696,616.61 |
| 其中：交易性金融负债(元) | - | 2,295,650.00 | - | - | 3,243,050.00 | 85,000.00 | 98,500.00 | - | 22,683,600.00 | 21,756,050.00 | - |
| 应付票据及应付账款(元) | 1,155,989,261.58 | 1,309,022,086.40 | 1,002,565,075.68 | 1,157,435,602.33 | 1,363,238,956.42 | 1,202,517,966.25 | 1,324,878,464.54 | 1,303,847,634.66 | 754,370,297.23 | 726,031,412.94 | 770,411,259.77 |
| 其中：应付票据(元) | 802,123,082.52 | 951,324,121.06 | 688,822,542.31 | 795,312,438.73 | 942,354,953.22 | 743,284,043.30 | 912,549,286.36 | 839,990,230.98 | 228,372,415.65 | 182,084,362.04 | 271,044,472.62 |
| 其中：应付账款(元) | 353,866,179.06 | 357,697,965.34 | 313,742,533.37 | 362,123,163.60 | 420,884,003.20 | 459,233,922.95 | 412,329,178.18 | 463,857,403.68 | 525,997,881.58 | 543,947,050.90 | 499,366,787.15 |
| 合同负债(元) | 13,700,383.92 | 11,512,038.45 | 19,189,699.46 | 24,378,731.54 | 13,163,874.37 | 22,230,349.54 | 15,981,711.36 | 18,297,031.04 | 18,888,626.77 | 31,514,271.83 | 27,727,941.20 |
| 应付职工薪酬(元) | 42,751,739.61 | 39,696,104.41 | 37,225,553.60 | 44,397,574.61 | 45,104,204.31 | 40,252,307.43 | 38,702,653.60 | 49,192,011.28 | 43,419,978.02 | 41,584,287.55 | 40,178,496.42 |
| 应交税费(元) | 16,645,972.58 | 18,637,192.02 | 26,726,742.93 | 28,729,189.16 | 11,409,520.67 | 20,432,316.24 | 18,426,824.18 | 15,444,127.16 | 34,315,846.91 | 22,943,772.78 | 43,809,594.21 |
| 其他应付款(元) | 49,301,661.69 | 51,740,795.84 | 62,952,811.68 | 61,424,813.16 | 61,878,227.89 | 59,025,081.49 | 56,635,473.65 | 49,322,966.65 | 38,978,619.55 | 114,611,759.17 | 58,713,619.48 |
| 一年内到期的非流动负债(元) | 179,337,990.81 | 178,617,555.86 | 175,955,430.09 | 177,801,051.53 | 8,398,781.01 | 8,389,604.97 | 9,449,819.69 | 16,959,197.35 | 6,509,541.24 | 6,406,802.52 | 94,630,367.02 |
| 其他流动负债(元) | 137,437,154.55 | 106,260,868.31 | 111,125,937.08 | 136,092,288.81 | 1,711,303.67 | 2,889,945.45 | 2,077,622.48 | 1,694,154.62 | 2,455,521.48 | 4,090,792.95 | 3,598,208.80 |
| 流动负债合计(元) | 3,240,052,865.86 | 3,522,005,881.61 | 3,187,175,859.44 | 3,333,888,781.49 | 3,506,390,886.68 | 3,507,396,599.33 | 3,624,781,668.40 | 3,619,133,254.16 | 3,966,717,101.82 | 4,132,519,396.81 | 3,875,766,103.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 50,000,000.00 | 47,500,000.00 | - | - | - |
| 租赁负债(元) | 13,014,742.05 | 12,755,617.25 | 6,222,616.13 | 6,217,753.16 | 10,360,820.08 | 13,088,793.74 | 11,493,794.22 | 12,752,272.34 | 18,709,468.70 | 18,877,574.29 | 20,550,897.59 |
| 递延收益(元) | 33,599,022.52 | 34,157,341.66 | 34,788,197.67 | 35,273,979.94 | 35,832,299.08 | 36,390,618.22 | 36,948,937.37 | 37,507,256.51 | 54,784,120.74 | 54,033,894.80 | 54,535,268.39 |
| 递延所得税负债(元) | 24,677,159.72 | 16,501,130.60 | 23,645,515.36 | 33,070,111.55 | 24,870,353.28 | 34,741,069.92 | 36,630,662.51 | 19,997,462.77 | 18,918,726.29 | 27,280,212.22 | 36,385,602.18 |
| 非流动负债合计(元) | 71,290,924.29 | 63,414,089.51 | 64,656,329.16 | 74,561,844.65 | 71,063,472.44 | 84,220,481.88 | 135,073,394.10 | 117,756,991.62 | 92,412,315.73 | 100,191,681.31 | 111,471,768.16 |
| 负债合计(元) | 3,311,343,790.15 | 3,585,419,971.12 | 3,251,832,188.60 | 3,408,450,626.14 | 3,577,454,359.12 | 3,591,617,081.21 | 3,759,855,062.50 | 3,736,890,245.78 | 4,059,129,417.55 | 4,232,711,078.12 | 3,987,237,871.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,229,994,500.00 | 1,240,681,400.00 | 1,240,681,400.00 | 1,240,681,400.00 |
| 资本公积(元) | 1,173,250,992.49 | 1,173,250,992.49 | 1,173,250,992.49 | 1,173,250,992.49 | 1,167,334,547.66 | 1,167,334,547.66 | 1,167,334,547.66 | 1,167,334,547.66 | 1,231,182,996.00 | 1,262,028,717.77 | 1,262,028,717.77 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 76,001,900.54 | 76,001,900.54 | 76,001,900.54 |
| 其他综合收益(元) | -25,892,225.00 | -25,829,604.02 | -26,694,288.77 | -26,694,288.77 | -22,796,861.54 | -22,796,861.54 | -22,796,861.54 | -22,796,861.54 | -19,863,964.89 | -19,863,964.89 | -19,863,964.89 |
| 盈余公积(元) | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 | 193,508,394.20 |
| 未分配利润(元) | -96,170,392.77 | -143,218,433.57 | -131,543,508.42 | -104,286,291.72 | -134,790,679.49 | -108,600,853.43 | -221,807,904.95 | -341,110,099.96 | -391,743,602.31 | -433,121,433.05 | -405,274,540.80 |
| 归属于母公司股东权益合计(元) | 2,474,691,268.92 | 2,427,705,849.10 | 2,438,516,089.50 | 2,465,773,306.20 | 2,433,249,900.83 | 2,459,439,726.89 | 2,346,232,675.37 | 2,226,930,480.36 | 2,177,763,322.46 | 2,167,231,213.49 | 2,195,078,105.74 |
| 少数股东权益(元) | 13,701,519.44 | 13,203,393.02 | 13,330,861.59 | 13,663,352.32 | 21,387,093.45 | 21,851,320.13 | 20,761,142.48 | 20,056,334.03 | 19,866,833.27 | 19,609,550.35 | 19,534,856.19 |
| 股东权益合计(元) | 2,488,392,788.36 | 2,440,909,242.12 | 2,451,846,951.09 | 2,479,436,658.52 | 2,454,636,994.28 | 2,481,291,047.02 | 2,366,993,817.85 | 2,246,986,814.39 | 2,197,630,155.73 | 2,186,840,763.84 | 2,214,612,961.93 |
| 负债和股东权益合计(元) | 5,799,736,578.51 | 6,026,329,213.24 | 5,703,679,139.69 | 5,887,887,284.66 | 6,032,091,353.40 | 6,072,908,128.23 | 6,126,848,880.35 | 5,983,877,060.17 | 6,256,759,573.28 | 6,419,551,841.96 | 6,201,850,833.60 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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