| 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) | 295,473,509.54 | 400,322,826.12 | 355,010,682.54 | 365,427,878.59 | 218,662,680.04 | 216,867,840.55 | 396,713,369.35 | 327,111,533.88 | 738,783,822.29 | 663,606,409.96 | 591,340,813.02 |
| 其中：交易性金融资产(元) | - | - | - | - | 150,000,000.00 | 220,000,000.00 | - | 130,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 482,275,192.83 | 553,993,347.23 | 471,304,107.99 | 433,429,476.43 | 437,347,486.77 | 435,101,135.97 | 446,323,661.48 | 415,700,887.75 | 486,064,652.57 | 576,021,490.79 | 528,957,075.78 |
| 其中：应收账款(元) | 482,275,192.83 | 553,993,347.23 | 471,304,107.99 | 433,429,476.43 | 437,347,486.77 | 435,101,135.97 | 446,323,661.48 | 415,700,887.75 | 486,064,652.57 | 576,021,490.79 | 528,957,075.78 |
| 预付款项(元) | 12,993,023.15 | 17,135,224.27 | 24,244,747.79 | 25,020,467.46 | 14,693,067.72 | 16,169,289.64 | 13,239,885.27 | 13,160,931.21 | 19,880,088.49 | 29,626,625.39 | 36,805,173.62 |
| 其他应收款(元) | 8,850,455.82 | 25,005,663.60 | 13,694,569.90 | 11,566,478.91 | 3,072,943.82 | 3,709,804.06 | 4,109,984.90 | 4,543,832.86 | 3,955,275.89 | 1,315,894.62 | 6,699,037.77 |
| 存货(元) | 806,896,761.70 | 654,620,767.37 | 674,293,611.28 | 740,501,109.35 | 855,984,411.62 | 912,123,920.95 | 908,852,556.90 | 967,439,081.92 | 872,862,834.02 | 909,257,733.62 | 827,342,706.99 |
| 其他流动资产(元) | 31,338,499.51 | 35,021,176.99 | 37,083,075.50 | 43,104,732.13 | 39,210,037.59 | 41,963,805.74 | 128,817,131.04 | 134,045,879.04 | 117,250,989.68 | 112,045,050.18 | 111,547,267.85 |
| 流动资产合计(元) | 1,693,376,070.20 | 1,742,273,408.98 | 1,618,639,288.44 | 1,682,975,752.24 | 1,787,482,984.67 | 1,900,453,644.82 | 1,943,907,962.62 | 2,066,298,704.11 | 2,275,924,308.04 | 2,339,957,204.46 | 2,156,437,961.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,502,652.90 | 7,501,897.25 | 7,500,671.50 | 7,500,022.71 | 7,498,570.52 | 7,497,155.66 | 2,245,830.78 | 2,245,940.33 | 2,246,296.99 | 2,248,797.18 | 2,248,743.88 |
| 其他权益工具投资(元) | 1.00 | 1.00 | 1.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 | 810,001.00 |
| 投资性房地产(元) | - | - | - | - | 5,916,187.39 | 5,971,066.01 | 6,025,944.63 | 6,080,823.26 | 6,135,701.91 | 6,190,580.53 | 6,245,459.15 |
| 固定资产(元) | 3,415,600,342.80 | 3,445,650,444.74 | 3,292,815,326.11 | 3,381,116,749.11 | 2,945,568,118.48 | 2,973,929,409.73 | 3,013,087,577.03 | 3,067,151,573.52 | 2,975,912,998.82 | 3,003,414,524.61 | 3,025,242,283.83 |
| 在建工程(元) | 658,495,166.95 | 594,730,654.10 | 732,235,034.66 | 612,325,309.37 | 864,694,820.61 | 630,066,324.40 | 435,557,113.77 | 341,912,576.33 | 357,524,527.65 | 320,284,448.32 | 308,227,575.01 |
| 使用权资产(元) | 3,369,285.02 | 3,760,181.80 | 4,368,811.38 | 4,759,708.16 | 4,704,597.56 | 5,314,210.28 | 6,280,178.45 | 6,820,622.97 | 7,787,980.76 | 7,962,330.97 | 8,511,196.67 |
| 无形资产(元) | 127,694,199.20 | 129,418,509.63 | 131,312,874.22 | 133,124,285.56 | 134,232,863.84 | 134,341,324.89 | 141,822,742.34 | 143,669,330.53 | 135,789,368.06 | 137,593,218.76 | 137,742,757.31 |
| 商誉(元) | 26,799,730.66 | 27,495,652.93 | 28,171,873.04 | 28,841,720.70 | 29,521,178.55 | 30,209,318.92 | 30,876,149.40 | 31,562,552.17 | 32,903,478.69 | 33,654,107.43 | 34,452,012.26 |
| 长期待摊费用(元) | 3,977,195.67 | 4,578,995.74 | 5,081,318.56 | 5,263,624.37 | 6,022,057.13 | 6,466,061.39 | 7,038,901.78 | 7,394,343.18 | 8,172,911.19 | 6,796,081.66 | 7,388,770.26 |
| 递延所得税资产(元) | 15,187,179.73 | 15,700,561.40 | 17,983,238.68 | 18,970,129.99 | 16,604,977.68 | 14,907,696.89 | 15,894,924.01 | 16,926,242.88 | 6,591,489.16 | 7,193,382.42 | 7,176,875.30 |
| 其他非流动资产(元) | 1,925,698.10 | 3,214,448.01 | 4,558,716.97 | 11,169,519.82 | 1,799,698.10 | 26,795,929.53 | 8,766,449.39 | 8,384,696.01 | 17,197,777.60 | 17,197,757.60 | 17,197,757.60 |
| 非流动资产合计(元) | 4,260,551,452.03 | 4,232,051,346.60 | 4,224,027,866.12 | 4,203,881,070.79 | 4,017,373,070.86 | 3,836,308,498.70 | 3,668,405,812.58 | 3,632,958,702.18 | 3,551,072,531.83 | 3,543,345,230.48 | 3,555,243,432.27 |
| 资产总计(元) | 5,953,927,522.23 | 5,974,324,755.58 | 5,842,667,154.56 | 5,886,856,823.03 | 5,804,856,055.53 | 5,736,762,143.52 | 5,612,313,775.20 | 5,699,257,406.29 | 5,826,996,839.87 | 5,883,302,434.94 | 5,711,681,393.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,105,802,277.78 | 1,115,812,833.34 | 1,256,048,415.28 | 1,085,827,741.83 | 756,572,037.50 | 685,584,652.78 | 477,419,902.77 | 461,760,377.76 | 532,197,223.62 | 486,606,686.13 | 469,646,606.17 |
| 应付票据及应付账款(元) | 852,523,743.94 | 939,352,380.13 | 864,149,428.72 | 926,805,640.95 | 769,922,999.50 | 687,151,957.31 | 675,418,978.96 | 741,402,647.91 | 766,883,284.36 | 939,896,640.61 | 844,415,065.68 |
| 其中：应付票据(元) | 357,661,177.41 | 413,814,360.42 | 335,180,033.77 | 288,350,151.91 | 320,823,567.60 | 233,475,915.04 | 223,206,253.67 | 294,294,340.02 | 399,072,128.22 | 483,538,007.57 | 456,373,483.48 |
| 其中：应付账款(元) | 494,862,566.53 | 525,538,019.71 | 528,969,394.95 | 638,455,489.04 | 449,099,431.90 | 453,676,042.27 | 452,212,725.29 | 447,108,307.89 | 367,811,156.14 | 456,358,633.04 | 388,041,582.20 |
| 预收款项(元) | 9,001,143.01 | 6,000,000.00 | 404,262.20 | 904,119.20 | 1,481,360.11 | 1,508,996.94 | 259,938.82 | 1,022,811.82 | 1,357,294.91 | 1,429,663.60 | 259,938.82 |
| 合同负债(元) | 18,380,330.99 | 8,902,147.48 | 7,739,052.25 | 22,759,126.27 | 9,323,072.48 | 17,953,893.99 | 11,341,546.20 | 22,589,429.66 | 22,504,485.61 | 15,851,607.33 | 13,116,386.48 |
| 应付职工薪酬(元) | 53,644,217.28 | 43,353,592.12 | 30,347,400.07 | 54,709,878.76 | 43,891,479.72 | 40,692,324.33 | 28,902,991.41 | 54,089,992.36 | 41,883,770.89 | 35,434,930.21 | 23,216,979.96 |
| 应交税费(元) | 10,061,198.15 | 16,370,957.00 | 13,220,622.30 | 17,566,733.66 | 22,027,544.57 | 29,222,773.88 | 27,297,243.53 | 16,270,535.78 | 58,143,627.56 | 57,178,391.84 | 40,518,684.07 |
| 其他应付款(元) | 27,926,903.65 | 20,909,984.63 | 20,298,168.56 | 23,509,640.09 | 22,750,249.12 | 18,504,567.65 | 28,197,809.72 | 27,721,432.25 | 20,181,869.35 | 17,918,656.62 | 22,294,513.11 |
| 一年内到期的非流动负债(元) | 381,797,963.31 | 367,984,618.18 | 428,011,721.09 | 434,822,932.40 | 485,210,749.58 | 494,532,700.01 | 459,124,375.47 | 364,113,644.36 | 68,766,960.07 | 53,299,841.44 | 108,894,654.16 |
| 其他流动负债(元) | 1,473,293.70 | 728,019.92 | 582,475.39 | 1,676,636.52 | 893,379.99 | 1,419,507.97 | 1,119,211.50 | 1,421,423.38 | 1,774,677.17 | 1,168,776.49 | 806,839.69 |
| 流动负债合计(元) | 2,460,611,071.81 | 2,519,414,532.80 | 2,620,801,545.86 | 2,568,582,449.68 | 2,112,072,872.57 | 1,976,571,374.86 | 1,709,081,998.38 | 1,690,392,295.28 | 1,513,693,193.54 | 1,608,785,194.27 | 1,523,169,668.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 202,075,791.85 | 245,700,263.98 | 75,014,308.81 | 141,332,273.75 | 369,588,156.56 | 382,177,756.11 | 450,396,981.50 | 523,909,989.72 | 565,562,175.36 | 581,431,530.28 | 629,401,832.78 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 251,429,271.20 | 248,083,654.85 | 244,851,460.68 |
| 租赁负债(元) | 1,966,491.18 | 1,949,923.46 | 1,862,732.09 | 2,695,701.15 | 2,821,945.11 | 3,056,471.82 | 3,454,489.82 | 4,132,759.21 | 4,282,298.11 | 5,110,403.91 | 5,548,536.86 |
| 预计负债(元) | 38,601,282.68 | 36,458,094.54 | 35,029,921.49 | 35,186,797.22 | 33,918,923.46 | 34,521,050.59 | 34,043,002.40 | 35,885,131.22 | 28,255,309.82 | 29,148,163.12 | 30,486,343.02 |
| 递延收益(元) | 41,501,105.40 | 42,229,400.07 | 43,013,294.74 | 43,797,189.41 | 30,964,653.48 | 31,599,983.55 | 32,235,313.62 | 32,870,643.69 | 32,921,782.52 | 33,372,125.72 | 33,918,401.88 |
| 递延所得税负债(元) | 40,504,164.61 | 39,975,212.22 | 41,634,915.38 | 41,191,918.40 | 36,203,020.81 | 37,094,688.79 | 37,758,619.96 | 38,903,619.65 | 48,499,659.95 | 49,948,330.88 | 51,731,213.04 |
| 非流动负债合计(元) | 324,648,835.72 | 366,312,894.27 | 196,555,172.51 | 264,203,879.93 | 473,496,699.42 | 488,449,950.86 | 557,888,407.30 | 635,702,143.49 | 930,950,496.96 | 947,094,208.76 | 995,937,788.26 |
| 负债合计(元) | 2,785,259,907.53 | 2,885,727,427.07 | 2,817,356,718.37 | 2,832,786,329.61 | 2,585,569,571.99 | 2,465,021,325.72 | 2,266,970,405.68 | 2,326,094,438.77 | 2,444,643,690.50 | 2,555,879,403.03 | 2,519,107,456.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,063,700,541.00 | 1,063,700,541.00 | 1,063,700,541.00 | 1,063,700,541.00 | 1,062,923,077.00 | 1,062,916,450.00 | 1,062,912,523.00 | 1,062,907,707.00 | 1,062,905,203.00 | 1,062,903,278.00 | 1,062,877,465.00 |
| 其他权益工具(元) | - | - | - | - | 61,713,534.89 | 61,720,286.48 | 61,724,942.74 | 61,730,763.08 | 61,733,789.66 | 61,736,117.79 | 61,767,314.79 |
| 资本公积(元) | 1,400,686,656.15 | 1,400,250,903.06 | 1,399,815,149.98 | 1,399,379,396.90 | 1,334,456,190.19 | 1,333,948,469.93 | 1,333,454,170.82 | 1,332,960,446.82 | 1,335,129,735.17 | 1,333,703,689.95 | 1,330,941,963.29 |
| 其他综合收益(元) | -40,288,217.82 | -101,501,304.76 | -125,030,093.49 | -121,410,254.74 | -130,377,511.96 | -119,717,364.94 | -118,945,989.10 | -78,655,408.17 | -41,519,887.12 | -52,793,355.67 | -54,724,856.05 |
| 专项储备(元) | - | - | - | - | - | - | 1,259,746.71 | - | 973,778.53 | 2,541,104.04 | - |
| 盈余公积(元) | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 | 102,061,217.74 | 102,061,217.74 | 102,061,217.74 |
| 未分配利润(元) | 631,256,520.60 | 612,835,074.44 | 573,512,723.93 | 599,088,695.49 | 777,259,078.65 | 819,560,861.56 | 891,625,860.58 | 880,907,344.02 | 861,069,312.39 | 817,270,980.06 | 689,650,832.34 |
| 归属于母公司股东权益合计(元) | 3,168,667,614.70 | 3,088,597,328.51 | 3,025,310,436.19 | 3,054,070,493.42 | 3,219,286,483.54 | 3,271,740,817.80 | 3,345,343,369.52 | 3,373,162,967.52 | 3,382,353,149.37 | 3,327,423,031.91 | 3,192,573,937.11 |
| 股东权益合计(元) | 3,168,667,614.70 | 3,088,597,328.51 | 3,025,310,436.19 | 3,054,070,493.42 | 3,219,286,483.54 | 3,271,740,817.80 | 3,345,343,369.52 | 3,373,162,967.52 | 3,382,353,149.37 | 3,327,423,031.91 | 3,192,573,937.11 |
| 负债和股东权益合计(元) | 5,953,927,522.23 | 5,974,324,755.58 | 5,842,667,154.56 | 5,886,856,823.03 | 5,804,856,055.53 | 5,736,762,143.52 | 5,612,313,775.20 | 5,699,257,406.29 | 5,826,996,839.87 | 5,883,302,434.94 | 5,711,681,393.51 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-12 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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