| 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) | 601,591,952.95 | 591,303,557.32 | 683,984,862.22 | 423,202,459.56 | 302,029,827.65 | 571,424,838.84 | 482,257,587.07 | 430,591,128.25 | 425,479,603.99 | 373,629,360.52 | 384,770,613.14 |
| 其中：交易性金融资产(元) | 43,090,699.59 | 81,573,214.77 | 48,253,768.83 | 66,333,891.34 | 121,617,076.52 | 74,170,444.45 | 20,652,672.95 | 5,523,031.04 | 20,000,000.00 | - | 4,028,541.88 |
| 应收票据及应收账款(元) | 202,201,124.90 | 183,172,444.66 | 207,904,147.67 | 215,280,880.45 | 271,520,502.59 | 191,918,469.45 | 194,586,788.99 | 191,097,282.25 | 244,326,868.63 | 231,537,920.26 | 215,254,618.48 |
| 其中：应收账款(元) | 202,201,124.90 | 183,172,444.66 | 207,904,147.67 | 215,280,880.45 | 271,520,502.59 | 191,918,469.45 | 194,586,788.99 | 191,097,282.25 | 244,326,868.63 | 231,537,920.26 | 215,254,618.48 |
| 预付款项(元) | 79,261,437.28 | 76,803,141.15 | 77,580,399.59 | 27,216,023.45 | 64,666,081.43 | 64,527,530.41 | 34,368,151.06 | 31,030,546.38 | 46,740,204.04 | 76,182,938.53 | 64,433,069.01 |
| 应收利息(元) | 25,827.22 | 93,745.79 | 46,320.92 | 72,882.02 | 876,216.85 | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | 2,932,959.80 | - | - | - | - | - |
| 其他应收款(元) | 78,111,815.81 | 78,494,566.59 | 71,684,247.93 | 64,228,608.26 | 93,288,810.99 | 73,216,531.34 | 87,325,884.38 | 76,718,998.67 | 77,901,108.47 | 93,325,368.33 | 100,599,732.52 |
| 存货(元) | 1,245,111,227.95 | 1,061,123,157.60 | 1,013,589,557.48 | 1,091,280,166.76 | 1,123,270,947.87 | 1,077,913,430.34 | 1,112,562,979.69 | 1,210,514,587.45 | 1,219,814,671.18 | 1,069,110,691.14 | 1,024,625,509.94 |
| 其他流动资产(元) | 75,930,806.01 | 93,870,000.34 | 73,470,366.69 | 80,544,539.46 | 59,906,121.47 | 56,191,450.56 | 77,390,684.33 | 86,808,737.27 | 62,258,872.83 | 60,727,563.94 | 64,927,339.93 |
| 流动资产合计(元) | 2,325,324,891.71 | 2,166,433,828.22 | 2,176,513,671.33 | 1,968,159,451.30 | 2,037,175,585.37 | 2,112,295,655.19 | 2,009,144,748.47 | 2,032,284,311.31 | 2,096,521,329.14 | 1,904,513,842.72 | 1,858,639,424.90 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 9,946,633.51 | 8,732,013.70 | 2,126,980.75 | 2,205,558.01 | 1,612,383.10 | 1,648,623.40 | - | - | - | - | - |
| 长期股权投资(元) | 912,990,152.10 | 909,489,319.45 | 922,623,308.77 | 913,338,228.87 | 907,467,294.01 | 905,222,240.63 | 932,321,000.72 | 901,786,199.56 | 918,247,023.67 | 912,695,560.88 | 924,815,747.72 |
| 其他权益工具投资(元) | 5,470,902.19 | 10,673,032.86 | 5,439,774.54 | 5,640,736.65 | 5,282,726.00 | 5,401,461.78 | 4,940,182.17 | 5,152,457.75 | 4,896,013.50 | 5,084,312.01 | 5,173,393.49 |
| 其他非流动金融资产(元) | 458,350,943.47 | 649,706,693.38 | 649,445,939.26 | 691,422,633.78 | 666,398,608.94 | 782,666,354.59 | 779,485,388.95 | 780,245,106.50 | 840,740,205.04 | 835,395,239.23 | 827,265,937.93 |
| 投资性房地产(元) | 318,795,837.21 | 311,352,944.33 | 319,989,558.93 | 331,543,420.26 | 324,036,610.52 | 321,038,562.83 | 305,355,812.97 | 319,217,725.82 | 305,666,057.49 | 315,873,674.97 | 339,690,201.58 |
| 固定资产(元) | 690,365,711.36 | 673,870,610.15 | 679,761,103.80 | 677,681,192.46 | 665,172,821.56 | 662,681,836.80 | 666,727,748.25 | 672,202,086.51 | 630,344,880.97 | 632,647,168.65 | 616,752,451.09 |
| 在建工程(元) | 64,234,096.93 | 36,145,381.90 | 26,538,337.28 | 14,991,840.87 | 35,510,559.88 | 29,931,237.27 | 23,599,136.48 | 16,948,252.78 | 72,842,281.79 | 53,870,837.69 | 35,343,787.79 |
| 使用权资产(元) | 802,698,786.98 | 720,837,513.83 | 737,282,423.46 | 695,496,062.14 | 713,443,762.05 | 640,523,873.88 | 661,184,143.19 | 691,769,350.29 | 594,615,996.34 | 613,011,333.69 | 594,441,544.40 |
| 无形资产(元) | 380,774,363.40 | 381,497,222.60 | 389,076,162.65 | 397,558,629.79 | 369,333,332.97 | 375,541,177.16 | 380,108,927.69 | 389,197,838.05 | 356,630,689.87 | 360,590,954.68 | 366,216,916.77 |
| 商誉(元) | 1,781,313,005.41 | 1,238,575,271.14 | 1,238,575,271.14 | 1,134,285,935.95 | 1,134,285,935.95 | 811,197,278.57 | 811,197,278.57 | 811,197,278.57 | 629,415,651.03 | 629,415,651.03 | 629,415,651.03 |
| 长期待摊费用(元) | 297,822,916.57 | 292,699,139.06 | 267,634,926.17 | 262,660,380.84 | 265,766,385.49 | 263,937,760.93 | 272,636,546.65 | 285,518,363.98 | 200,130,754.28 | 200,898,880.22 | 198,584,269.95 |
| 递延所得税资产(元) | 214,513,436.55 | 188,208,917.11 | 211,355,873.22 | 207,110,112.89 | 333,301,171.97 | 305,667,999.81 | 188,530,452.45 | 185,687,648.21 | 196,491,011.80 | 187,105,715.00 | 175,636,189.92 |
| 其他非流动资产(元) | 7,969,567.20 | 5,760,393.53 | 6,576,880.59 | 6,889,656.57 | 20,660,566.36 | 18,131,262.59 | 17,481,162.70 | 19,042,619.08 | 35,423,710.40 | 44,711,697.46 | 29,767,109.93 |
| 非流动资产合计(元) | 5,945,246,352.88 | 5,427,548,453.04 | 5,456,426,540.56 | 5,340,824,389.08 | 5,442,272,158.80 | 5,123,589,670.24 | 5,043,567,780.79 | 5,077,964,927.10 | 4,785,444,276.18 | 4,791,301,025.51 | 4,743,103,201.60 |
| 资产总计(元) | 8,270,571,244.59 | 7,593,982,281.26 | 7,632,940,211.89 | 7,308,983,840.38 | 7,479,447,744.17 | 7,235,885,325.43 | 7,052,712,529.26 | 7,110,249,238.41 | 6,881,965,605.32 | 6,695,814,868.23 | 6,601,742,626.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,120,462,915.84 | 1,005,507,420.30 | 830,332,768.29 | 683,744,181.58 | 806,333,054.45 | 874,634,034.57 | 791,969,285.69 | 849,208,173.94 | 793,503,926.27 | 721,124,938.13 | 652,985,987.49 |
| 应付票据及应付账款(元) | 293,445,129.61 | 272,375,781.74 | 248,311,570.24 | 262,698,296.42 | 259,179,233.60 | 182,485,735.53 | 219,717,685.03 | 219,430,829.02 | 390,688,015.88 | 267,451,498.50 | 252,058,389.53 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 142,770,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 293,445,129.61 | 272,375,781.74 | 248,311,570.24 | 262,698,296.42 | 259,179,233.60 | 182,485,735.53 | 219,717,685.03 | 219,430,829.02 | 247,918,015.88 | 217,451,498.50 | 202,058,389.53 |
| 合同负债(元) | 1,168,908,300.79 | 922,225,360.34 | 892,673,974.33 | 870,735,509.65 | 887,780,936.27 | 711,980,128.28 | 671,358,771.67 | 633,068,343.54 | 532,331,204.91 | 518,448,062.51 | 505,396,628.61 |
| 应付职工薪酬(元) | 80,271,159.39 | 72,002,161.44 | 68,493,079.03 | 61,727,194.59 | 53,426,801.36 | 43,995,540.18 | 43,348,585.08 | 33,090,226.50 | 28,988,861.95 | 33,612,742.36 | 31,088,297.07 |
| 应交税费(元) | 48,491,970.35 | 47,502,818.62 | 51,383,643.32 | 53,566,890.50 | 57,805,114.33 | 48,040,780.22 | 43,121,493.74 | 40,782,403.76 | 24,610,240.76 | 28,383,388.29 | 32,456,270.64 |
| 其他应付款(元) | 304,763,865.35 | 317,272,039.54 | 365,536,566.43 | 435,550,569.31 | 416,990,301.51 | 440,640,328.30 | 533,638,879.58 | 318,113,610.04 | 235,824,292.39 | 257,607,850.18 | 285,322,701.99 |
| 一年内到期的非流动负债(元) | 9,566,699.38 | 26,204,259.58 | 24,019,425.45 | 63,023,612.69 | 60,041,781.64 | 59,092,183.19 | 62,423,649.05 | 79,698,571.43 | 79,922,148.34 | 4,417,034.59 | - |
| 其他流动负债(元) | 47,789,734.21 | 42,821,558.88 | 56,874,731.79 | 65,510,553.98 | 82,147,883.24 | 62,402,760.05 | 86,806,585.87 | 114,908,019.54 | 105,909,186.23 | 73,861,226.29 | 78,789,186.66 |
| 流动负债合计(元) | 3,073,699,774.92 | 2,705,911,400.44 | 2,537,625,758.88 | 2,496,556,808.72 | 2,623,705,106.40 | 2,423,271,490.32 | 2,452,384,935.71 | 2,288,300,177.77 | 2,191,777,876.73 | 1,904,906,740.85 | 1,838,097,461.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 167,500,000.00 | 152,500,000.00 | 152,500,000.00 | 165,000,000.00 | 65,000,000.00 | 70,000,000.00 | 70,000,000.00 | - | - | 75,089,347.78 | 75,011,294.02 |
| 应付债券(元) | 219,417,584.48 | 219,308,509.69 | 219,200,620.49 | - | - | - | - | 422,169,862.92 | 415,112,328.68 | 408,054,794.44 | 401,073,972.53 |
| 租赁负债(元) | 838,355,179.13 | 752,095,714.55 | 761,438,820.19 | 700,733,298.67 | 718,140,499.82 | 650,103,409.62 | 666,901,100.53 | 689,562,159.22 | 582,917,511.90 | 580,326,353.92 | 544,212,036.44 |
| 长期应付款(元) | 89,022,099.81 | 97,722,839.65 | 106,262,424.55 | 114,643,839.43 | 122,870,013.91 | 130,943,823.35 | 138,868,089.84 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 6,122,506.84 | 7,883,818.00 | 6,900,000.00 |
| 递延收益(元) | 2,625,623.58 | 2,940,698.46 | 3,255,773.34 | 3,570,848.22 | 3,885,923.10 | 4,200,997.98 | 4,516,072.86 | 4,831,147.74 | 5,146,222.62 | 5,461,297.50 | 5,776,372.38 |
| 递延所得税负债(元) | 89,373,334.80 | 81,068,475.58 | 86,223,082.49 | 85,116,349.08 | 222,816,271.26 | 205,459,394.80 | 84,445,581.91 | 87,526,725.22 | 86,815,660.64 | 89,075,312.47 | 87,683,695.49 |
| 非流动负债合计(元) | 1,406,293,821.80 | 1,305,636,237.93 | 1,328,880,721.06 | 1,069,064,335.40 | 1,132,712,708.09 | 1,060,707,625.75 | 964,730,845.14 | 1,204,089,895.10 | 1,096,114,230.68 | 1,165,890,924.11 | 1,120,657,370.86 |
| 负债合计(元) | 4,479,993,596.72 | 4,011,547,638.37 | 3,866,506,479.94 | 3,565,621,144.12 | 3,756,417,814.49 | 3,483,979,116.07 | 3,417,115,780.85 | 3,492,390,072.87 | 3,287,892,107.41 | 3,070,797,664.96 | 2,958,754,832.85 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 | 442,445,375.00 |
| 资本公积(元) | 1,539,321,788.96 | 1,389,416,232.11 | 1,441,746,630.15 | 1,459,202,492.79 | 1,509,934,552.31 | 1,548,123,981.14 | 1,550,184,569.24 | 1,553,171,701.54 | 1,619,655,247.04 | 1,628,606,980.95 | 1,633,210,028.29 |
| 其他综合收益(元) | -25,148,150.23 | -33,632,833.68 | -26,564,007.58 | -19,147,683.47 | -24,939,404.29 | -18,786,800.27 | -29,991,363.83 | -19,636,218.38 | -43,891,441.34 | -38,338,855.22 | -37,331,968.20 |
| 盈余公积(元) | 167,296,996.58 | 167,296,996.58 | 167,296,996.58 | 167,296,996.58 | 144,878,881.55 | 144,878,881.55 | 144,878,881.55 | 144,878,881.55 | 143,228,678.41 | 143,228,678.41 | 143,228,678.41 |
| 未分配利润(元) | 992,500,432.67 | 908,073,367.95 | 1,037,602,479.74 | 962,683,083.26 | 948,715,069.74 | 888,793,137.19 | 819,529,704.42 | 757,480,568.37 | 767,642,294.82 | 760,963,684.47 | 780,444,261.03 |
| 归属于母公司股东权益合计(元) | 3,116,416,442.98 | 2,873,599,137.96 | 3,062,527,473.89 | 3,012,480,264.16 | 3,021,034,474.31 | 3,005,454,574.61 | 2,927,047,166.38 | 2,878,340,308.08 | 2,929,080,153.93 | 2,936,905,863.61 | 2,961,996,374.53 |
| 少数股东权益(元) | 674,161,204.89 | 708,835,504.93 | 703,906,258.06 | 730,882,432.10 | 701,995,455.37 | 746,451,634.75 | 708,549,582.03 | 739,518,857.46 | 664,993,343.98 | 688,111,339.66 | 680,991,419.12 |
| 股东权益合计(元) | 3,790,577,647.87 | 3,582,434,642.89 | 3,766,433,731.95 | 3,743,362,696.26 | 3,723,029,929.68 | 3,751,906,209.36 | 3,635,596,748.41 | 3,617,859,165.54 | 3,594,073,497.91 | 3,625,017,203.27 | 3,642,987,793.65 |
| 负债和股东权益合计(元) | 8,270,571,244.59 | 7,593,982,281.26 | 7,632,940,211.89 | 7,308,983,840.38 | 7,479,447,744.17 | 7,235,885,325.43 | 7,052,712,529.26 | 7,110,249,238.41 | 6,881,965,605.32 | 6,695,814,868.23 | 6,601,742,626.50 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-16 | 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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