| 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) | 885,436,126.56 | 710,524,774.22 | 741,604,325.99 | 543,470,211.44 | 1,054,614,658.22 | 353,907,307.05 | 302,860,342.80 | 371,487,932.01 | 370,621,086.56 | 411,305,557.86 | 428,571,154.06 |
| 其中：交易性金融资产(元) | 201,529,666.66 | 310,780,055.55 | 321,964,069.44 | 351,357,500.01 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 923,733,382.61 | 908,662,808.84 | 822,178,826.27 | 790,030,666.92 | 818,800,489.54 | 805,179,716.49 | 796,979,775.47 | 768,389,489.88 | 894,814,386.30 | 791,891,993.04 | 922,453,767.05 |
| 其中：应收票据(元) | 34,402,022.54 | 37,706,283.46 | 26,055,404.74 | 17,462,975.00 | 8,473,719.30 | 1,477,549.21 | 14,107,630.56 | 468,680.00 | 22,126,246.12 | 73,315,503.42 | 107,773,460.38 |
| 其中：应收账款(元) | 889,331,360.07 | 870,956,525.38 | 796,123,421.53 | 772,567,691.92 | 810,326,770.24 | 803,702,167.28 | 782,872,144.91 | 767,920,809.88 | 872,688,140.18 | 718,576,489.62 | 814,680,306.67 |
| 预付款项(元) | 22,881,243.09 | 63,343,954.89 | 46,129,616.61 | 18,921,448.56 | 58,170,394.33 | 59,294,165.28 | 50,402,236.91 | 43,230,058.70 | 67,424,293.27 | 46,711,004.42 | 30,743,193.39 |
| 其他应收款(元) | 7,635,802.34 | 807,816.22 | 921,145.09 | 376,049.94 | 13,766,003.81 | 13,721,157.67 | 14,403,271.05 | 14,194,155.23 | 17,264,664.60 | 41,833,577.25 | 2,342,304.78 |
| 存货(元) | 726,001,779.60 | 751,773,977.31 | 864,660,333.29 | 1,057,860,367.09 | 939,429,844.53 | 910,960,890.35 | 931,888,228.60 | 949,971,140.18 | 769,860,370.44 | 728,899,983.36 | 759,010,788.95 |
| 其他流动资产(元) | 154,221,163.05 | 117,775,086.09 | 172,393,976.36 | 144,770,797.72 | 120,697,819.73 | 76,151,229.31 | 136,495,875.28 | 127,831,616.07 | 84,351,654.85 | 88,904,358.60 | 159,128,685.27 |
| 流动资产合计(元) | 3,022,462,255.88 | 2,956,782,146.94 | 3,110,712,220.27 | 3,001,446,408.97 | 3,097,067,125.99 | 2,267,765,388.81 | 2,300,811,490.03 | 2,355,254,924.75 | 2,248,589,646.46 | 2,203,866,357.25 | 2,353,153,225.14 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 4,097,750.79 | 4,097,750.79 | 4,802,076.96 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | - | 63,667,040.32 |
| 投资性房地产(元) | 9,930,626.59 | 9,930,626.59 | 10,093,753.96 | 10,256,881.36 | 10,420,008.74 | 10,583,136.13 | 10,746,263.51 | 10,909,390.90 | - | - | - |
| 固定资产(元) | 1,527,233,661.07 | 1,554,396,471.52 | 1,534,020,978.73 | 1,575,698,846.95 | 1,556,527,466.91 | 1,599,791,275.10 | 1,580,290,390.98 | 1,607,243,843.80 | 1,595,731,486.03 | 1,623,063,735.80 | 1,597,961,916.01 |
| 在建工程(元) | 130,073,371.54 | 54,959,029.86 | 41,511,530.38 | 41,511,530.38 | 72,142,755.45 | 39,784,024.35 | 41,293,926.78 | 449,481.86 | 3,681,132.81 | 211,824.68 | 50,185,760.97 |
| 无形资产(元) | 155,873,814.84 | 157,145,580.00 | 158,312,574.50 | 159,235,701.46 | 160,504,751.22 | 161,712,810.21 | 163,151,305.90 | 155,686,666.59 | 156,460,923.60 | 157,684,207.89 | 159,303,341.16 |
| 长期待摊费用(元) | 7,245,311.45 | 4,877,534.89 | 5,009,454.50 | 5,093,993.96 | 5,062,820.16 | 4,633,504.63 | 4,850,577.40 | 5,067,650.17 | 5,595,013.97 | 448,484.96 | 532,575.86 |
| 递延所得税资产(元) | 168,771,371.35 | 169,134,141.28 | 167,288,307.25 | 178,488,533.42 | 90,028,217.50 | 85,457,722.97 | 82,227,680.94 | 171,753,903.59 | 147,070,134.41 | 148,239,511.84 | 141,397,990.18 |
| 其他非流动资产(元) | 145,434,530.85 | 98,308,958.04 | 123,675,608.94 | 89,301,979.42 | 85,557,002.29 | 108,268,961.42 | 98,769,908.58 | 85,152,252.46 | 98,872,815.65 | 99,466,763.07 | 61,041,853.48 |
| 非流动资产合计(元) | 2,144,562,687.69 | 2,048,752,342.18 | 2,039,912,208.26 | 2,059,587,466.95 | 1,980,243,022.27 | 2,010,231,434.81 | 1,981,330,054.09 | 2,036,263,189.37 | 2,011,509,257.26 | 2,033,212,279.03 | 2,078,892,554.94 |
| 资产总计(元) | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 | 5,061,033,875.92 | 5,077,310,148.26 | 4,277,996,823.62 | 4,282,141,544.12 | 4,391,518,114.12 | 4,260,098,903.72 | 4,237,078,636.28 | 4,432,045,780.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 9,690,000.00 | 243,900,000.00 | 224,062,097.22 | 388,150,000.00 | 522,610,000.00 | 548,380,000.00 | 533,500,000.00 | 544,300,000.00 | 642,400,000.00 | 716,410,000.00 |
| 应付票据及应付账款(元) | 1,432,694,567.81 | 1,384,809,320.50 | 1,416,111,896.46 | 1,419,951,786.77 | 1,377,598,453.06 | 1,298,152,071.66 | 1,254,101,840.45 | 1,326,454,167.54 | 1,261,053,916.73 | 1,182,587,546.81 | 1,259,286,870.01 |
| 其中：应付票据(元) | 871,764,400.00 | 845,502,300.00 | 803,421,798.05 | 787,582,816.00 | 769,038,630.56 | 726,368,470.56 | 705,184,890.00 | 732,805,294.46 | 697,878,393.04 | 699,956,571.97 | 737,630,647.37 |
| 其中：应付账款(元) | 560,930,167.81 | 539,307,020.50 | 612,690,098.41 | 632,368,970.77 | 608,559,822.50 | 571,783,601.10 | 548,916,950.45 | 593,648,873.08 | 563,175,523.69 | 482,630,974.84 | 521,656,222.64 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,897,470.47 | 1,564,702.45 | 8,311,741.29 |
| 合同负债(元) | 3,223,066.50 | 7,346,057.73 | 2,133,048.90 | 6,046,639.35 | 3,526,446.91 | 3,059,517.89 | 3,021,693.10 | 2,207,914.45 | - | - | - |
| 应付职工薪酬(元) | 52,951,598.26 | 35,129,290.43 | 39,087,498.90 | 77,039,793.07 | 52,293,438.29 | 43,779,699.96 | 45,367,540.33 | 74,767,673.65 | 35,805,920.74 | 25,720,189.79 | 27,483,169.73 |
| 应交税费(元) | 36,820,109.15 | 20,671,024.65 | 15,389,085.85 | 16,017,000.57 | 29,109,232.63 | 20,298,188.72 | 13,925,789.82 | 12,469,704.87 | 19,989,154.46 | 15,618,476.30 | 11,151,008.83 |
| 其他应付款(元) | 14,837,167.01 | 14,351,860.51 | 13,961,991.67 | 13,310,333.17 | 17,969,912.32 | 19,191,776.54 | 19,594,369.19 | 19,369,391.94 | 17,125,917.40 | 13,930,142.12 | 17,051,337.12 |
| 一年内到期的非流动负债(元) | 200,000.00 | 200,000.00 | - | - | - | 15,000,000.00 | 15,000,000.00 | 22,500,000.00 | 15,000,000.00 | 7,500,000.00 | 7,500,000.00 |
| 其他流动负债(元) | 418,998.64 | 954,987.50 | 277,296.36 | 430,418.94 | 458,438.10 | 397,737.33 | 392,820.10 | 286,041.92 | - | - | - |
| 流动负债合计(元) | 1,541,145,507.37 | 1,473,152,541.32 | 1,730,860,818.14 | 1,756,858,069.09 | 1,869,105,921.31 | 1,922,488,992.10 | 1,899,784,052.99 | 1,991,554,894.37 | 1,895,172,379.80 | 1,889,321,057.47 | 2,047,194,126.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 219,800,000.00 | 219,800,000.00 | - | - | - | 3,750,000.00 | 7,500,000.00 | 7,500,000.00 | - | 15,000,000.00 | 15,000,000.00 |
| 长期应付款(元) | 447,061.10 | 527,282.46 | 607,350.24 | 687,190.02 | 767,164.80 | 847,247.36 | 927,744.92 | 1,007,857.60 | 1,092,496.42 | 1,178,091.49 | 1,262,727.46 |
| 递延收益(元) | 26,392.56 | 119,961.76 | 235,411.39 | 386,203.21 | 602,814.98 | 845,213.18 | 1,105,263.36 | 1,407,397.18 | 1,838,750.67 | 2,323,694.64 | 2,887,985.47 |
| 递延所得税负债(元) | 90,967,158.83 | 96,935,799.24 | 96,970,039.94 | 97,755,940.19 | 23,061,961.78 | 15,939,990.18 | 10,976,521.25 | 94,491,944.72 | 87,111,107.76 | 86,953,825.40 | 87,897,379.06 |
| 非流动负债合计(元) | 311,240,612.49 | 317,383,043.46 | 97,812,801.57 | 98,829,333.42 | 24,431,941.56 | 21,382,450.72 | 20,509,529.53 | 104,407,199.50 | 90,042,354.85 | 105,455,611.53 | 107,048,091.99 |
| 负债合计(元) | 1,852,386,119.86 | 1,790,535,584.78 | 1,828,673,619.71 | 1,855,687,402.51 | 1,893,537,862.87 | 1,943,871,442.82 | 1,920,293,582.52 | 2,095,962,093.87 | 1,985,214,734.65 | 1,994,776,669.00 | 2,154,242,218.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 500,711,814.00 | 500,711,814.00 | 500,711,814.00 | 500,711,814.00 | 500,711,814.00 | 500,711,814.00 |
| 资本公积(元) | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,978,306.11 | 932,307,866.13 | 932,307,866.13 | 932,307,866.13 | 930,341,542.87 | 931,461,377.25 | 931,461,377.25 |
| 其他综合收益(元) | 4,433,221.55 | -726,541.06 | -361,563.71 | 6,099.12 | -12,616.66 | - | - | - | - | - | 1,640,044.84 |
| 盈余公积(元) | 114,582,840.99 | 114,582,840.99 | 114,582,840.99 | 114,582,840.99 | 105,822,732.56 | 105,822,732.56 | 105,822,732.56 | 105,822,732.56 | 99,668,146.71 | 99,668,146.71 | 99,668,146.71 |
| 未分配利润(元) | 1,008,151,017.14 | 925,308,156.81 | 1,032,938,064.19 | 913,943,339.35 | 885,497,206.64 | 803,147,480.57 | 828,887,857.26 | 761,072,089.92 | 741,197,042.16 | 707,148,287.90 | 740,080,012.37 |
| 归属于母公司股东权益合计(元) | 3,328,862,872.62 | 3,240,860,249.68 | 3,348,855,134.41 | 3,230,228,072.40 | 3,193,071,516.65 | 2,341,989,893.26 | 2,367,730,269.95 | 2,299,914,502.61 | 2,271,918,545.74 | 2,238,989,625.86 | 2,273,561,395.17 |
| 少数股东权益(元) | -14,224,048.91 | -25,861,345.34 | -26,904,325.59 | -24,881,598.99 | -9,299,231.26 | -7,864,512.46 | -5,882,308.35 | -4,358,482.36 | 2,965,623.33 | 3,312,341.42 | 4,242,165.94 |
| 股东权益合计(元) | 3,314,638,823.71 | 3,214,998,904.34 | 3,321,950,808.82 | 3,205,346,473.41 | 3,183,772,285.39 | 2,334,125,380.80 | 2,361,847,961.60 | 2,295,556,020.25 | 2,274,884,169.07 | 2,242,301,967.28 | 2,277,803,561.11 |
| 负债和股东权益合计(元) | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 | 5,061,033,875.92 | 5,077,310,148.26 | 4,277,996,823.62 | 4,282,141,544.12 | 4,391,518,114.12 | 4,260,098,903.72 | 4,237,078,636.28 | 4,432,045,780.08 |
| 公告日期 | 2024-10-15 | 2024-07-26 | 2024-04-12 | 2024-04-12 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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