| 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) | 819,176,335.24 | 873,435,083.64 | 1,213,543,093.50 | 720,806,888.61 | 742,091,191.69 | 650,268,315.49 | 728,018,783.48 | 757,096,902.40 | 659,203,168.25 | 650,942,862.03 | 687,496,820.20 |
| 应收票据及应收账款(元) | 586,562,541.27 | 678,067,142.10 | 721,343,467.77 | 700,337,908.19 | 559,136,613.70 | 525,066,913.55 | 512,062,240.66 | 442,725,417.05 | 369,963,968.15 | 389,175,855.55 | 439,592,632.08 |
| 其中：应收票据(元) | - | - | 5,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 586,562,541.27 | 678,067,142.10 | 716,343,467.77 | 700,337,908.19 | 559,136,613.70 | 525,066,913.55 | 512,062,240.66 | 442,725,417.05 | 369,963,968.15 | 389,175,855.55 | 439,592,632.08 |
| 预付款项(元) | 73,333,957.26 | 48,849,714.71 | 51,756,421.72 | 66,322,604.24 | 50,894,813.20 | 39,812,645.67 | 40,437,002.71 | 74,406,945.73 | 37,820,590.54 | 24,501,377.36 | 31,617,561.59 |
| 其他应收款(元) | 35,568,315.47 | 38,761,106.28 | 31,784,114.25 | 24,207,457.46 | 31,598,732.90 | 48,787,913.37 | 43,267,895.91 | 36,149,308.12 | 52,856,327.31 | 52,602,805.59 | 52,875,385.35 |
| 存货(元) | 484,170,897.51 | 475,569,915.37 | 417,397,736.53 | 417,437,488.66 | 408,137,924.99 | 433,547,701.21 | 370,172,002.51 | 381,391,751.87 | 347,062,152.40 | 280,766,792.43 | 248,755,375.70 |
| 其他流动资产(元) | 31,474,857.02 | 27,917,525.65 | 27,841,007.92 | 29,663,441.46 | 29,877,905.25 | 28,169,196.50 | 20,505,094.74 | 26,672,528.05 | 23,827,028.89 | 17,895,235.33 | 15,434,374.24 |
| 流动资产合计(元) | 2,032,610,446.61 | 2,146,766,709.41 | 2,472,260,891.06 | 1,966,797,705.45 | 1,828,327,753.70 | 1,726,573,929.67 | 1,722,408,084.98 | 1,724,743,414.25 | 1,502,385,495.39 | 1,431,838,724.84 | 1,497,758,311.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 130,848,662.36 | 128,050,138.88 | 126,163,692.73 | 124,196,576.62 | 162,877,023.92 | 160,226,313.89 | 142,345,567.28 | 136,271,302.63 | 91,342,622.59 | 90,833,465.08 | 19,050,853.80 |
| 其他非流动金融资产(元) | 676,290,745.00 | 675,290,745.00 | 665,790,745.00 | 665,790,745.00 | 661,567,506.07 | 661,567,506.07 | 661,567,506.07 | 661,567,506.07 | 668,742,407.40 | 664,992,407.40 | 661,242,407.40 |
| 投资性房地产(元) | 26,233,261.33 | 26,576,014.66 | 26,918,767.99 | 27,261,521.32 | 27,604,274.65 | 49,455,986.18 | 50,046,875.07 | 50,639,065.11 | 51,231,255.15 | 51,828,825.41 | 52,433,620.61 |
| 固定资产(元) | 420,864,890.72 | 397,391,587.50 | 397,158,408.20 | 401,421,249.24 | 398,974,690.14 | 399,810,840.55 | 393,527,137.42 | 394,802,799.94 | 373,638,720.81 | 380,870,136.75 | 390,864,697.67 |
| 在建工程(元) | 272,938,389.99 | 245,288,993.79 | 230,610,366.81 | 193,922,805.50 | 163,687,639.98 | 116,477,394.32 | 80,883,510.60 | 30,156,838.12 | 41,134,801.25 | 43,787,289.11 | 41,329,602.44 |
| 使用权资产(元) | 23,176,582.54 | 23,596,437.16 | 18,248,345.83 | 21,950,345.10 | 24,810,503.03 | 30,297,967.58 | 35,558,345.85 | 32,227,240.20 | 40,368,650.68 | 44,204,515.33 | 49,664,307.57 |
| 无形资产(元) | 81,527,510.64 | 82,433,651.37 | 83,339,792.10 | 84,245,932.83 | 85,152,073.56 | 86,058,214.29 | 86,964,355.02 | 87,870,495.75 | 88,776,636.48 | 69,241,124.57 | 70,043,929.61 |
| 商誉(元) | 1,114,824,135.84 | 1,114,824,135.84 | 1,114,824,135.84 | 1,114,824,135.84 | 1,164,831,577.01 | 1,164,831,577.01 | 1,164,831,577.01 | 1,164,374,950.57 | 1,255,903,111.09 | 1,255,391,867.07 | 1,255,833,455.30 |
| 长期待摊费用(元) | 18,259,129.19 | 16,928,883.50 | 15,672,125.34 | 17,645,389.92 | 16,075,326.47 | 12,284,650.85 | 13,898,583.41 | 16,344,469.26 | 19,503,814.14 | 18,869,407.46 | 21,143,897.12 |
| 递延所得税资产(元) | 104,782,006.42 | 105,154,763.72 | 104,685,385.99 | 105,336,541.71 | 103,170,006.87 | 104,497,246.50 | 106,453,875.21 | 106,371,435.41 | 98,681,014.32 | 97,354,647.20 | 96,136,715.21 |
| 非流动资产合计(元) | 2,869,745,314.03 | 2,815,535,351.42 | 2,783,411,765.83 | 2,756,595,243.08 | 2,808,750,621.70 | 2,785,507,697.24 | 2,736,077,332.94 | 2,680,626,103.06 | 2,729,323,033.91 | 2,717,373,685.38 | 2,657,743,486.73 |
| 资产总计(元) | 4,902,355,760.64 | 4,962,302,060.83 | 5,255,672,656.89 | 4,723,392,948.53 | 4,637,078,375.40 | 4,512,081,626.91 | 4,458,485,417.92 | 4,405,369,517.31 | 4,231,708,529.30 | 4,149,212,410.22 | 4,155,501,798.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 144,424,722.36 | 284,638,163.90 | 359,278,069.42 | 399,141,777.79 | 435,031,804.77 | 465,271,277.92 | 486,125,202.78 | 506,169,619.45 | 544,401,377.78 | 458,320,677.80 | 444,341,947.22 |
| 应付票据及应付账款(元) | 469,634,426.44 | 573,406,538.57 | 538,277,744.31 | 550,773,687.15 | 521,236,433.72 | 525,210,634.67 | 606,175,560.84 | 632,401,782.18 | 523,552,571.65 | 469,660,107.26 | 453,981,096.70 |
| 其中：应付票据(元) | 311,000,000.00 | 300,000,000.00 | 301,000,000.00 | 344,000,000.00 | 372,930,000.00 | 346,630,000.00 | 357,642,351.64 | 406,882,797.78 | 343,231,598.78 | 298,143,819.54 | 291,648,151.98 |
| 其中：应付账款(元) | 158,634,426.44 | 273,406,538.57 | 237,277,744.31 | 206,773,687.15 | 148,306,433.72 | 178,580,634.67 | 248,533,209.20 | 225,518,984.40 | 180,320,972.87 | 171,516,287.72 | 162,332,944.72 |
| 预收款项(元) | 2,561,145.41 | 2,209,168.14 | 2,439,871.69 | 872,238.26 | 1,991,456.52 | 2,254,222.37 | 2,050,752.48 | 2,116,347.62 | 2,268,098.56 | 2,077,416.60 | 1,963,795.26 |
| 合同负债(元) | 45,971,649.19 | 32,073,271.34 | 48,657,551.82 | 144,536,962.36 | 86,837,390.97 | 85,131,754.77 | 71,590,594.09 | 81,353,165.33 | 48,910,418.54 | 45,183,924.13 | 51,842,457.56 |
| 应付职工薪酬(元) | 39,396,864.59 | 47,801,002.56 | 52,145,768.20 | 97,320,957.71 | 50,809,721.40 | 47,739,070.19 | 54,475,562.17 | 110,085,907.63 | 74,520,720.03 | 42,965,380.91 | 40,694,680.73 |
| 应交税费(元) | 53,670,047.88 | 38,040,432.80 | 46,388,757.60 | 42,273,942.41 | 49,433,427.23 | 35,876,699.64 | 62,190,495.73 | 59,644,716.99 | 44,766,304.96 | 42,801,828.28 | 95,937,905.32 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 121,506,447.00 | - |
| 其他应付款(元) | 47,706,558.54 | 39,870,619.59 | 56,563,238.42 | 75,138,935.22 | 78,569,429.83 | 84,797,251.86 | 72,440,963.96 | 113,601,659.12 | 79,860,996.63 | 72,709,178.89 | 82,923,986.23 |
| 一年内到期的非流动负债(元) | 16,512,305.31 | 17,065,321.64 | 12,161,614.44 | 13,128,888.47 | 14,882,065.99 | 16,564,544.62 | 15,462,795.15 | 14,898,701.36 | 71,318,394.96 | 173,341,928.38 | 227,444,295.87 |
| 其他流动负债(元) | 117,428.14 | 1,802,713.58 | 3,081,764.26 | 2,272,676.17 | 2,280,929.50 | 7,272,905.27 | 4,576,359.70 | 5,279,300.22 | 3,710,277.86 | 3,794,002.05 | 4,003,609.01 |
| 流动负债合计(元) | 819,995,147.86 | 1,036,907,232.12 | 1,118,994,380.16 | 1,325,460,065.54 | 1,241,072,659.93 | 1,270,118,361.31 | 1,375,088,286.90 | 1,525,551,199.90 | 1,393,309,160.97 | 1,432,360,891.30 | 1,403,133,773.90 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 527,802,225.20 | 521,084,955.44 | 514,651,994.45 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 7,140,343.78 | 8,684,096.99 | 6,184,223.36 | 9,340,166.56 | 12,169,481.99 | 17,119,139.50 | 23,345,002.94 | 19,850,585.76 | 28,848,816.51 | 32,289,485.53 | 36,838,880.35 |
| 递延收益(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 129,926,304.61 | 129,666,877.25 | 129,148,622.63 | 129,725,890.15 | 129,786,196.59 | 131,414,287.96 | 132,818,602.86 | 131,046,562.93 | 124,777,431.69 | 124,777,431.69 | 124,777,431.69 |
| 非流动负债合计(元) | 669,868,873.59 | 664,435,929.68 | 654,984,840.44 | 144,066,056.71 | 146,955,678.58 | 153,533,427.46 | 156,163,605.80 | 150,897,148.69 | 153,626,248.20 | 157,066,917.22 | 161,616,312.04 |
| 负债合计(元) | 1,489,864,021.45 | 1,701,343,161.80 | 1,773,979,220.60 | 1,469,526,122.25 | 1,388,028,338.51 | 1,423,651,788.77 | 1,531,251,892.70 | 1,676,448,348.59 | 1,546,935,409.17 | 1,589,427,808.52 | 1,564,750,085.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 413,967,742.00 | 413,870,990.00 | 412,100,790.00 | 412,100,790.00 | 412,200,790.00 | 412,200,790.00 | 410,544,390.00 | 406,461,490.00 | 406,461,490.00 | 405,509,387.00 | 404,870,487.00 |
| 其他权益工具(元) | 65,194,113.80 | 65,203,249.21 | 65,203,249.21 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 163,917,039.69 | 159,928,303.87 | 132,182,949.02 | 129,494,556.63 | 134,532,747.99 | 130,996,890.56 | 81,405,608.17 | 49,499,583.62 | 49,676,823.96 | 58,719,199.71 | 46,447,504.22 |
| 减：库存股(元) | 21,820,500.00 | 21,820,500.00 | 29,094,000.00 | 29,094,000.00 | 29,840,000.00 | 29,840,000.00 | 30,884,000.00 | 1,044,000.00 | 1,044,000.00 | 14,711,327.88 | 15,593,087.88 |
| 其他综合收益(元) | -209,603.54 | -337,339.88 | -241,983.13 | -277,715.37 | -222,754.35 | -313,510.70 | -246,836.09 | -304,854.65 | 69,973.34 | 48,144.63 | 5,948.87 |
| 盈余公积(元) | 216,024,999.96 | 216,024,999.96 | 216,024,999.96 | 216,024,999.96 | 182,015,108.87 | 182,015,108.87 | 182,015,108.87 | 182,015,108.87 | 171,539,490.70 | 171,539,490.70 | 171,539,490.70 |
| 未分配利润(元) | 2,544,875,599.74 | 2,404,972,042.40 | 2,644,107,768.59 | 2,493,268,697.07 | 2,522,469,912.75 | 2,372,479,924.97 | 2,266,067,941.35 | 2,067,751,638.39 | 2,021,701,882.63 | 1,920,054,304.58 | 1,942,753,446.59 |
| 归属于母公司股东权益合计(元) | 3,381,949,391.65 | 3,237,841,745.56 | 3,440,283,773.65 | 3,221,517,328.29 | 3,221,155,805.26 | 3,067,539,203.70 | 2,908,902,212.30 | 2,704,378,966.23 | 2,648,405,660.63 | 2,541,159,198.74 | 2,550,023,789.50 |
| 少数股东权益(元) | 30,542,347.54 | 23,117,153.47 | 41,409,662.64 | 32,349,497.99 | 27,894,231.63 | 20,890,634.44 | 18,331,312.92 | 24,542,202.49 | 36,367,459.50 | 18,625,402.96 | 40,727,923.07 |
| 股东权益合计(元) | 3,412,491,739.19 | 3,260,958,899.03 | 3,481,693,436.29 | 3,253,866,826.28 | 3,249,050,036.89 | 3,088,429,838.14 | 2,927,233,525.22 | 2,728,921,168.72 | 2,684,773,120.13 | 2,559,784,601.70 | 2,590,751,712.57 |
| 负债和股东权益合计(元) | 4,902,355,760.64 | 4,962,302,060.83 | 5,255,672,656.89 | 4,723,392,948.53 | 4,637,078,375.40 | 4,512,081,626.91 | 4,458,485,417.92 | 4,405,369,517.31 | 4,231,708,529.30 | 4,149,212,410.22 | 4,155,501,798.51 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-31 | 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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