| 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) | 482,766,528.67 | 530,255,289.11 | 474,049,420.90 | 559,890,014.28 | 471,603,694.87 | 697,222,016.52 | 746,942,400.01 | 691,010,308.36 | 592,035,005.96 | 793,184,899.58 | 846,761,942.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 194,525,348.36 | 299,652,718.51 | 183,750,000.00 | 165,437,965.00 | 180,000,000.00 |
| 应收票据及应收账款(元) | 1,780,818,354.23 | 1,671,537,396.57 | 1,614,050,885.46 | 1,622,410,311.15 | 1,785,987,139.73 | 1,741,210,016.09 | 1,519,529,697.38 | 1,433,624,186.33 | 1,554,481,624.31 | 1,052,515,936.90 | 1,391,435,689.04 |
| 其中：应收票据(元) | 292,214,900.74 | 337,429,176.26 | 311,016,758.77 | 229,750,520.18 | 436,620,267.42 | 443,338,684.14 | 230,560,601.76 | 276,423,399.95 | 308,112,481.73 | 142,640,212.42 | 147,698,735.51 |
| 其中：应收账款(元) | 1,488,603,453.49 | 1,334,108,220.31 | 1,303,034,126.69 | 1,392,659,790.97 | 1,349,366,872.31 | 1,297,871,331.95 | 1,288,969,095.62 | 1,157,200,786.38 | 1,246,369,142.58 | 909,875,724.48 | 1,243,736,953.53 |
| 预付款项(元) | 388,021,003.44 | 411,808,964.21 | 434,301,610.96 | 432,163,704.97 | 416,751,024.87 | 379,294,696.99 | 376,712,793.19 | 394,421,579.04 | 458,596,469.77 | 494,679,642.75 | 416,429,623.50 |
| 其他应收款(元) | 84,507,735.31 | 81,292,276.93 | 85,539,922.69 | 83,989,087.32 | 136,363,251.35 | 119,626,399.56 | 140,636,266.17 | 278,159,159.69 | 128,182,382.71 | 728,866,747.62 | 134,023,698.03 |
| 存货(元) | 723,551,388.12 | 655,384,992.16 | 568,302,287.83 | 561,662,642.45 | 580,615,578.07 | 594,230,569.14 | 628,233,968.66 | 508,198,483.15 | 628,841,679.99 | 539,028,841.36 | 697,589,849.59 |
| 其他流动资产(元) | 66,535,396.07 | 56,651,256.74 | 53,515,296.63 | 54,709,177.88 | 48,639,899.34 | 100,866,789.64 | 84,714,675.12 | 66,359,873.76 | 11,353,260.85 | 10,606,713.46 | 6,461,334.04 |
| 流动资产合计(元) | 3,536,510,447.19 | 3,426,556,792.65 | 3,240,753,873.93 | 3,329,294,470.14 | 3,451,654,897.95 | 3,642,291,732.49 | 3,708,006,132.33 | 3,687,536,555.98 | 3,567,217,772.41 | 3,803,864,468.69 | 3,676,553,055.82 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,730,000.00 | 2,730,000.00 | 3,013,887.05 | 2,730,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 235,946,874.66 | 238,370,135.21 | 235,805,220.42 | 174,455,811.74 | 171,148,315.89 | 171,728,725.80 | 171,977,039.04 | 173,011,791.72 | 141,704,682.64 | 142,239,889.25 | 44,845,395.88 |
| 其他权益工具投资(元) | 119,795,915.09 | 119,795,915.09 | 119,795,915.09 | 195,395,915.09 | 195,395,915.09 | 195,395,915.09 | 195,395,915.09 | 195,395,915.09 | 265,545,915.09 | 222,682,590.09 | 363,545,915.09 |
| 投资性房地产(元) | - | - | - | - | - | - | 4,498,064.55 | 4,525,025.70 | 4,551,986.85 | 4,578,948.00 | 4,659,835.44 |
| 固定资产(元) | 614,260,036.89 | 617,493,027.16 | 621,067,102.43 | 622,556,581.22 | 484,213,345.48 | 480,894,033.50 | 484,623,612.18 | 486,730,001.66 | 480,218,406.29 | 484,707,697.70 | 466,429,587.19 |
| 在建工程(元) | 231,328,446.06 | 225,974,594.88 | 227,027,085.04 | 207,889,948.14 | 350,768,614.52 | 312,117,191.23 | 193,626,814.73 | 185,534,621.53 | 36,845,781.16 | 19,687,790.89 | 19,634,266.34 |
| 使用权资产(元) | 9,276,636.14 | 11,580,241.83 | 13,338,398.79 | 15,253,725.42 | 19,548,018.49 | 20,543,145.05 | 19,256,637.62 | 19,422,975.21 | 21,622,173.33 | 23,873,468.09 | 20,478,433.85 |
| 无形资产(元) | 168,293,998.59 | 163,708,039.04 | 171,955,179.35 | 179,434,261.69 | 116,382,086.79 | 118,536,020.12 | 121,096,231.94 | 123,746,210.98 | 94,622,987.56 | 78,152,794.42 | 61,675,551.67 |
| 开发支出(元) | - | - | - | - | 24,459,884.03 | 26,961,119.03 | 11,505,386.40 | 24,459,884.03 | 4,002,012.33 | - | - |
| 商誉(元) | - | - | - | - | 6,538,611.62 | 6,538,611.62 | 6,538,611.62 | 6,538,611.62 | 6,366,850.23 | 6,366,850.23 | - |
| 长期待摊费用(元) | 7,024,902.93 | 7,864,401.43 | 8,722,267.62 | 9,286,046.71 | 9,857,036.94 | 9,541,663.25 | 9,770,625.30 | 10,967,206.58 | 11,547,046.07 | 16,272,568.20 | 16,818,014.83 |
| 递延所得税资产(元) | 13,150,591.24 | 12,648,956.12 | 12,158,983.86 | 11,482,422.83 | 9,598,033.02 | 9,297,988.92 | 10,317,628.05 | 9,758,605.25 | 8,293,801.73 | 8,092,851.41 | 17,810,669.98 |
| 其他非流动资产(元) | 23,658,845.84 | 23,458,151.97 | 23,268,989.73 | 21,224,766.49 | 64,605,921.14 | 101,642,325.73 | 120,749,311.04 | 49,788,757.88 | 47,518,264.77 | 35,581,383.27 | 4,245,826.60 |
| 非流动资产合计(元) | 1,425,466,247.44 | 1,423,623,462.73 | 1,436,153,029.38 | 1,439,709,479.33 | 1,452,515,783.01 | 1,453,196,739.34 | 1,349,355,877.56 | 1,289,879,607.25 | 1,122,839,908.05 | 1,042,236,831.55 | 1,020,143,496.87 |
| 资产总计(元) | 4,961,976,694.63 | 4,850,180,255.38 | 4,676,906,903.31 | 4,769,003,949.47 | 4,904,170,680.96 | 5,095,488,471.83 | 5,057,362,009.89 | 4,977,416,163.23 | 4,690,057,680.46 | 4,846,101,300.24 | 4,696,696,552.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 714,203,000.00 | 820,010,000.00 | 738,580,352.63 | 726,170,352.63 | 735,095,000.00 | 929,260,000.00 | 992,194,390.15 | 750,092,603.45 | 822,748,961.26 | 753,992,832.82 | 569,675,491.47 |
| 衍生金融负债(元) | 1,014,795.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,093,433,788.62 | 963,447,810.72 | 916,471,405.25 | 950,256,388.25 | 980,897,384.32 | 1,079,777,039.52 | 1,029,675,273.63 | 1,178,113,183.01 | 1,161,412,496.67 | 1,340,011,298.06 | 1,328,172,010.30 |
| 其中：应付票据(元) | 410,484,656.26 | 339,056,331.53 | 310,418,684.88 | 325,987,000.00 | 380,300,000.00 | 438,769,495.00 | 600,291,372.53 | 719,477,474.00 | 765,235,752.00 | 762,708,131.98 | 860,660,379.98 |
| 其中：应付账款(元) | 682,949,132.36 | 624,391,479.19 | 606,052,720.37 | 624,269,388.25 | 600,597,384.32 | 641,007,544.52 | 429,383,901.10 | 458,635,709.01 | 396,176,744.67 | 577,303,166.08 | 467,511,630.32 |
| 预收款项(元) | - | - | - | 3,783.00 | - | - | - | 640.00 | - | - | - |
| 合同负债(元) | 60,789,736.03 | 31,249,614.57 | 41,340,067.45 | 30,412,923.22 | 47,722,593.26 | 42,730,853.61 | 53,091,136.92 | 41,746,464.97 | 45,022,311.79 | 59,895,916.14 | 22,749,290.61 |
| 应付职工薪酬(元) | 10,426,837.32 | 10,494,913.73 | 10,351,083.73 | 16,587,158.07 | 12,692,206.50 | 11,674,769.86 | 12,451,863.44 | 20,211,120.20 | 9,602,657.82 | 9,484,514.48 | 12,091,913.38 |
| 应交税费(元) | 45,977,773.38 | 49,964,142.48 | 33,713,097.17 | 29,317,377.60 | 15,240,531.56 | 22,052,511.15 | 31,606,892.33 | 39,792,612.09 | 37,279,196.82 | 22,532,115.08 | 41,350,491.72 |
| 应付利息(元) | - | - | - | 213,544.00 | - | - | - | - | - | - | - |
| 应付股利(元) | - | 11,704,328.44 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 32,120,582.93 | 32,420,382.86 | 43,609,300.94 | 37,912,200.28 | 57,263,000.81 | 51,761,242.29 | 63,667,382.21 | 70,793,485.06 | 57,442,784.26 | 60,403,753.16 | 48,011,099.58 |
| 一年内到期的非流动负债(元) | 156,580,546.65 | 110,554,911.46 | 139,081,334.08 | 165,258,784.01 | 42,520,396.27 | 60,407,718.77 | 50,000,000.00 | 68,178,368.88 | 45,712,735.87 | 48,833,402.20 | 29,983,462.11 |
| 其他流动负债(元) | 116,221,223.27 | 120,992,396.13 | 110,744,698.42 | 113,604,930.37 | 201,321,799.84 | 144,926,325.17 | 59,413,989.77 | 173,321,969.77 | 49,936,183.46 | 183,563,220.26 | 211,255,657.94 |
| 流动负债合计(元) | 2,230,768,283.20 | 2,150,838,500.39 | 2,033,891,339.67 | 2,069,737,441.43 | 2,092,752,912.56 | 2,342,590,460.37 | 2,292,100,928.45 | 2,342,250,447.43 | 2,229,157,327.95 | 2,478,717,052.20 | 2,263,289,417.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 311,406,617.07 | 291,237,509.97 | 291,346,816.72 | 277,431,593.50 | 358,399,679.00 | 316,161,210.00 | 308,960,236.51 | 209,901,650.02 | 75,676,285.70 | 36,000,000.00 | 38,673,442.67 |
| 租赁负债(元) | 4,518,027.17 | 4,947,761.49 | 5,049,823.92 | 6,049,859.78 | 24,669,895.52 | 16,866,370.76 | 21,220,769.68 | 19,395,991.37 | 14,278,513.32 | 15,464,962.82 | 14,073,190.52 |
| 长期应付款(元) | 60,992,932.06 | 68,380,007.22 | 40,067,144.60 | 41,660,726.22 | 62,324,095.03 | 74,754,912.37 | 87,174,777.59 | 70,132,386.30 | - | - | 41,796,419.68 |
| 递延收益(元) | 20,649,698.07 | 20,661,588.93 | 15,394,913.45 | 12,866,151.60 | 12,375,222.22 | 13,332,235.57 | 13,992,220.89 | 13,720,375.09 | 14,359,321.47 | 2,212,757.57 | 2,516,530.30 |
| 递延所得税负债(元) | 5,657,330.36 | 5,974,989.50 | 5,277,894.36 | 7,202,084.26 | 5,525,519.05 | 5,569,534.37 | 8,550,164.54 | 5,674,102.45 | 8,669,407.43 | 8,794,445.79 | 5,277,894.37 |
| 非流动负债合计(元) | 403,224,604.73 | 391,201,857.11 | 357,136,593.05 | 345,210,415.36 | 463,294,410.82 | 426,684,263.07 | 439,898,169.21 | 318,824,505.23 | 112,983,527.92 | 62,472,166.18 | 102,337,477.54 |
| 负债合计(元) | 2,633,992,887.93 | 2,542,040,357.50 | 2,391,027,932.72 | 2,414,947,856.79 | 2,556,047,323.38 | 2,769,274,723.44 | 2,731,999,097.66 | 2,661,074,952.66 | 2,342,140,855.87 | 2,541,189,218.38 | 2,365,626,894.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 |
| 资本公积(元) | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 |
| 其他综合收益(元) | 602,977.36 | 630,101.10 | 624,327.04 | 618,999.49 | 663,429.42 | 671,000.51 | 504,291.34 | 558,756.88 | 532,633.21 | 405,040.08 | 158,938.47 |
| 专项储备(元) | 43,670,521.23 | 44,414,891.60 | 46,588,701.80 | 47,285,733.15 | 45,529,230.90 | 40,897,743.08 | 42,082,981.60 | 43,270,280.20 | 47,246,183.18 | 49,850,818.31 | 47,290,457.57 |
| 盈余公积(元) | 109,191,204.37 | 109,191,204.37 | 109,191,204.37 | 116,640,401.07 | 110,903,105.56 | 110,903,105.56 | 110,903,105.56 | 110,903,105.56 | 92,077,403.75 | 91,193,855.82 | 92,174,831.50 |
| 未分配利润(元) | 901,293,130.09 | 879,815,641.00 | 855,590,605.77 | 915,854,120.83 | 917,701,401.80 | 900,757,666.91 | 898,238,087.84 | 888,205,149.40 | 934,896,218.98 | 890,493,597.54 | 918,237,254.43 |
| 归属于母公司股东权益合计(元) | 2,322,352,706.68 | 2,301,646,711.70 | 2,279,589,712.61 | 2,347,994,128.17 | 2,342,392,041.31 | 2,320,824,389.69 | 2,319,323,339.97 | 2,310,532,165.67 | 2,342,347,312.75 | 2,299,538,185.38 | 2,325,456,355.60 |
| 少数股东权益(元) | 5,631,100.02 | 6,493,186.18 | 6,289,257.98 | 6,061,964.51 | 5,731,316.27 | 5,389,358.70 | 6,039,572.26 | 5,809,044.90 | 5,569,511.84 | 5,373,896.48 | 5,613,302.44 |
| 股东权益合计(元) | 2,327,983,806.70 | 2,308,139,897.88 | 2,285,878,970.59 | 2,354,056,092.68 | 2,348,123,357.58 | 2,326,213,748.39 | 2,325,362,912.23 | 2,316,341,210.57 | 2,347,916,824.59 | 2,304,912,081.86 | 2,331,069,658.04 |
| 负债和股东权益合计(元) | 4,961,976,694.63 | 4,850,180,255.38 | 4,676,906,903.31 | 4,769,003,949.47 | 4,904,170,680.96 | 5,095,488,471.83 | 5,057,362,009.89 | 4,977,416,163.23 | 4,690,057,680.46 | 4,846,101,300.24 | 4,696,696,552.69 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-15 | 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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