| 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) | 1,771,992,771.79 | 1,622,304,876.82 | 1,623,431,076.49 | 1,929,888,665.72 | 1,827,860,810.31 | 1,670,127,596.31 | 1,840,860,133.30 | 1,966,453,037.06 | 1,658,271,513.99 | 1,539,640,180.67 | 1,684,814,396.33 |
| 其中：交易性金融资产(元) | 78,675,637.31 | 13,591,278.96 | 13,733,636.80 | 43,596,200.47 | 19,834,240.04 | 19,903,414.33 | 19,968,520.09 | 20,028,827.52 | 49,590,424.08 | 51,841,793.17 | 109,146,363.42 |
| 应收票据及应收账款(元) | 2,178,004,173.96 | 2,178,293,993.04 | 1,938,488,752.79 | 1,788,056,543.91 | 1,848,368,635.97 | 1,864,053,758.65 | 1,727,181,495.91 | 1,579,741,813.20 | 1,715,257,414.19 | 1,680,368,408.76 | 1,583,225,992.46 |
| 其中：应收票据(元) | 22,836,912.90 | 25,483,350.88 | 4,784,707.10 | 12,563,122.39 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 2,155,167,261.06 | 2,152,810,642.16 | 1,933,704,045.69 | 1,775,493,421.52 | 1,848,368,635.97 | 1,864,053,758.65 | 1,727,181,495.91 | 1,579,741,813.20 | 1,715,257,414.19 | 1,680,368,408.76 | 1,583,225,992.46 |
| 预付款项(元) | 49,823,458.39 | 29,502,650.58 | 27,799,567.70 | 23,924,279.74 | 30,455,277.46 | 24,950,558.10 | 29,646,831.65 | 22,859,722.04 | 18,239,102.21 | 12,955,723.65 | 12,336,953.29 |
| 其他应收款(元) | 34,661,827.91 | 30,630,885.95 | 37,742,323.71 | 30,979,269.36 | 29,292,619.78 | 34,501,753.43 | 28,913,598.98 | 22,290,502.42 | 30,226,294.45 | 28,774,853.21 | 30,044,654.98 |
| 存货(元) | 111,839,455.12 | 99,546,580.73 | 93,078,828.43 | 74,666,277.92 | 96,529,475.34 | 82,792,405.39 | 71,330,528.69 | 54,060,727.94 | 60,041,636.93 | 74,431,889.84 | 52,545,115.57 |
| 其他流动资产(元) | 29,137,080.35 | 30,056,845.48 | 34,392,638.60 | 42,785,356.49 | 41,561,427.46 | 42,919,747.90 | 37,666,036.25 | 43,342,341.39 | 30,680,103.38 | 27,173,980.32 | 22,225,481.39 |
| 流动资产合计(元) | 4,254,134,404.83 | 4,003,927,111.56 | 3,768,666,824.52 | 3,933,896,593.61 | 3,893,902,486.36 | 3,739,249,234.11 | 3,755,567,144.87 | 3,708,776,971.57 | 3,562,306,489.23 | 3,415,186,829.62 | 3,494,338,957.44 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 29,365,517.43 | 27,297,269.88 | 28,486,385.09 | 4,792,746.99 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 159,523,230.22 | 161,110,247.92 | 162,721,887.79 | 164,079,639.83 | 174,488,200.99 | 175,556,369.83 | 178,304,670.56 | 184,275,982.34 | 122,442,424.39 | 43,236,951.35 | 43,284,226.99 |
| 其他权益工具投资(元) | 30,237,487.79 | 30,599,356.11 | 30,647,142.00 | 30,828,402.68 | 31,127,658.32 | 31,269,427.21 | 23,306,414.94 | 23,499,826.46 | 29,222,164.29 | 39,071,180.49 | 35,820,629.17 |
| 其他非流动金融资产(元) | 869,039.20 | 869,039.20 | 869,039.20 | 869,039.20 | 880,494.61 | 880,494.61 | 880,494.61 | 880,494.61 | - | - | - |
| 投资性房地产(元) | 128,147,551.03 | 129,467,303.44 | 130,787,055.85 | 132,106,808.28 | 134,236,909.55 | 135,564,735.70 | 136,892,791.77 | 138,221,291.32 | 140,975,816.44 | 142,322,429.59 | 143,682,895.27 |
| 固定资产(元) | 302,092,096.64 | 306,393,936.33 | 314,655,289.44 | 294,058,267.84 | 302,271,378.20 | 300,435,387.98 | 305,128,413.43 | 312,158,956.13 | 315,458,897.74 | 315,744,220.10 | 318,836,531.21 |
| 在建工程(元) | 983,441.63 | 174,808.41 | 4,655,397.86 | 28,315,415.93 | 1,304,272.14 | 4,602,042.62 | 2,232,722.87 | 2,225,129.65 | 7,210,981.99 | 2,316,148.05 | 461,948.96 |
| 使用权资产(元) | 90,885,456.63 | 72,908,418.53 | 75,368,666.28 | 77,503,072.01 | 68,590,884.74 | 73,214,005.94 | 81,510,271.26 | 78,445,941.56 | 90,374,153.12 | 92,279,078.25 | 94,785,274.88 |
| 无形资产(元) | 90,137,588.53 | 92,939,952.08 | 89,592,551.64 | 90,024,100.55 | 92,489,049.13 | 98,264,184.53 | 95,560,762.02 | 100,753,351.25 | 100,435,798.36 | 103,354,116.67 | 104,426,581.72 |
| 开发支出(元) | 5,267,478.04 | 9,973,731.45 | - | - | 2,376,983.24 | 2,404,382.01 | 1,682,663.76 | 1,684,981.44 | 3,368,453.82 | 2,311,132.50 | 845,510.35 |
| 商誉(元) | 533,125,609.36 | 536,059,257.81 | 536,510,028.39 | 536,673,339.27 | 619,870,390.34 | 621,802,334.99 | 617,022,998.87 | 600,107,742.41 | 757,553,233.16 | 747,571,329.21 | 738,251,966.49 |
| 长期待摊费用(元) | 38,422,602.55 | 42,084,055.19 | 36,061,999.93 | 37,941,906.11 | 37,666,705.78 | 36,842,913.51 | 38,566,042.91 | 42,596,391.33 | 44,634,618.52 | 46,080,771.35 | 48,706,472.99 |
| 递延所得税资产(元) | 39,138,725.47 | 35,071,859.65 | 41,822,797.87 | 43,397,703.46 | 47,617,449.46 | 45,999,496.16 | 46,083,888.71 | 44,849,497.56 | 12,590,859.69 | 11,240,815.57 | 9,852,677.85 |
| 其他非流动资产(元) | 28,029,600.00 | 28,507,200.00 | 28,380,000.00 | 28,330,800.00 | - | - | - | - | - | 3,000,000.00 | 2,115,460.84 |
| 非流动资产合计(元) | 1,476,225,424.52 | 1,473,456,436.00 | 1,480,558,241.34 | 1,468,921,242.15 | 1,512,920,376.50 | 1,526,835,775.09 | 1,527,172,135.71 | 1,529,699,586.06 | 1,624,267,401.52 | 1,548,528,173.13 | 1,541,070,176.72 |
| 资产总计(元) | 5,730,359,829.35 | 5,477,383,547.56 | 5,249,225,065.86 | 5,402,817,835.76 | 5,406,822,862.86 | 5,266,085,009.20 | 5,282,739,280.58 | 5,238,476,557.63 | 5,186,573,890.75 | 4,963,715,002.75 | 5,035,409,134.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 323,669,374.88 | 228,532,960.90 | 72,141,848.85 | 138,958,617.87 | 221,434,226.52 | 209,038,531.23 | 103,244,161.99 | 102,820,848.67 | 140,352,268.19 | 140,213,948.77 | 105,017,437.50 |
| 应付票据及应付账款(元) | 186,176,198.65 | 168,830,197.48 | 108,584,969.36 | 131,352,657.41 | 92,090,312.99 | 88,192,890.43 | 83,495,310.15 | 101,791,045.72 | 86,034,573.88 | 74,817,915.48 | 81,307,731.36 |
| 其中：应付票据(元) | 13,102,590.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 173,073,608.65 | 168,830,197.48 | 108,584,969.36 | 131,352,657.41 | 92,090,312.99 | 88,192,890.43 | 83,495,310.15 | 101,791,045.72 | 86,034,573.88 | 74,817,915.48 | 81,307,731.36 |
| 预收款项(元) | 2,381,925.68 | 5,088,873.29 | 1,893,456.90 | 4,649,570.49 | 5,184,743.76 | 6,006,773.67 | 5,249,076.70 | 4,170,346.39 | 4,778,587.99 | 5,704,874.27 | 7,778,073.07 |
| 合同负债(元) | 55,454,611.65 | 43,179,398.91 | 50,618,509.94 | 53,721,601.25 | 48,905,480.42 | 39,299,911.31 | 35,229,779.80 | 46,965,847.95 | 34,516,953.78 | 49,262,799.14 | 45,492,475.98 |
| 应付职工薪酬(元) | 644,629,582.42 | 616,248,050.87 | 648,803,315.19 | 662,174,499.72 | 631,939,432.30 | 628,317,932.14 | 662,070,342.44 | 644,339,261.50 | 574,118,543.87 | 549,228,756.94 | 615,974,701.70 |
| 应交税费(元) | 62,849,161.84 | 61,432,324.16 | 63,730,367.31 | 74,644,547.78 | 80,226,722.40 | 79,538,916.44 | 90,232,273.32 | 110,884,307.77 | 81,115,697.88 | 89,197,670.98 | 83,220,930.28 |
| 其他应付款(元) | 91,180,078.92 | 86,876,618.38 | 104,735,016.95 | 153,429,443.19 | 115,917,638.05 | 126,303,448.44 | 129,926,842.70 | 134,172,567.31 | 114,064,276.35 | 68,126,085.94 | 50,453,219.57 |
| 一年内到期的非流动负债(元) | 45,102,006.08 | 35,424,876.26 | 44,709,956.17 | 58,057,224.06 | 40,041,691.74 | 50,534,086.52 | 95,828,561.88 | 96,190,082.29 | 130,930,337.58 | 136,102,537.79 | 109,503,268.67 |
| 其他流动负债(元) | 79,953,171.98 | 77,682,424.21 | 65,764,559.68 | 58,216,019.20 | 63,034,842.85 | 59,447,868.25 | 59,024,622.14 | 48,493,016.79 | 58,552,791.38 | 51,514,681.47 | 40,960,864.56 |
| 流动负债合计(元) | 1,491,396,112.10 | 1,323,295,724.46 | 1,160,982,000.35 | 1,335,204,180.97 | 1,298,775,091.03 | 1,286,680,358.43 | 1,264,300,971.12 | 1,289,827,324.39 | 1,224,464,030.90 | 1,164,169,270.78 | 1,139,708,702.69 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 46,255,840.40 | 39,802,211.23 | 34,070,560.93 | 31,564,148.49 | 36,680,687.86 | 28,526,033.86 | 28,591,942.30 | 22,700,213.75 | 35,103,866.29 | 40,220,233.97 | 39,461,719.03 |
| 长期应付款(元) | 1,689,602.69 | 1,218,917.77 | 1,426,853.10 | 1,189,531.16 | 2,370,586.01 | 3,791,883.50 | - | - | - | - | 55,686,734.57 |
| 递延收益(元) | - | 250,000.00 | 250,000.00 | 250,000.00 | 10,607,728.00 | 10,607,728.00 | 9,107,728.00 | 8,857,728.00 | 8,857,728.00 | 8,857,728.00 | 10,417,728.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 950,448.46 | 218,749.99 | 1,407,920.67 | 1,852,043.01 | 2,118,715.30 |
| 非流动负债合计(元) | 47,945,443.09 | 41,271,129.00 | 35,747,414.03 | 33,003,679.65 | 49,659,001.87 | 42,925,645.36 | 38,650,118.76 | 31,776,691.74 | 45,369,514.96 | 50,930,004.98 | 107,684,896.90 |
| 负债合计(元) | 1,539,341,555.19 | 1,364,566,853.46 | 1,196,729,414.38 | 1,368,207,860.62 | 1,348,434,092.90 | 1,329,606,003.79 | 1,302,951,089.88 | 1,321,604,016.13 | 1,269,833,545.86 | 1,215,099,275.76 | 1,247,393,599.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 585,344,532.00 | 591,513,588.00 | 591,513,588.00 | 591,513,588.00 | 591,664,848.00 | 591,664,848.00 | 591,664,848.00 | 591,664,848.00 | 591,664,848.00 | 591,664,848.00 | 591,664,848.00 |
| 资本公积(元) | 1,355,936,600.92 | 1,408,186,880.41 | 1,408,186,880.41 | 1,408,186,880.41 | 1,416,071,052.66 | 1,418,441,994.52 | 1,417,246,133.87 | 1,412,582,506.15 | 1,407,084,820.82 | 1,430,059,428.60 | 1,430,059,428.60 |
| 减：库存股(元) | - | 58,419,335.49 | 58,419,335.49 | 58,419,335.49 | 58,772,085.64 | 104,914,716.38 | 105,676,479.30 | 105,676,479.30 | 105,676,479.30 | 132,365,213.25 | 132,365,213.25 |
| 其他综合收益(元) | 51,157,657.61 | 60,755,740.40 | 56,375,423.64 | 55,107,697.38 | 62,525,881.27 | 70,625,666.68 | 30,622,477.75 | 38,220,332.67 | 58,346,867.28 | 17,592,663.09 | -21,821,741.53 |
| 盈余公积(元) | 148,817,588.29 | 148,817,588.29 | 148,817,588.29 | 148,817,588.29 | 114,781,480.32 | 114,781,480.32 | 114,781,480.32 | 114,781,480.32 | 82,852,896.67 | 82,852,896.67 | 82,852,896.67 |
| 未分配利润(元) | 2,047,817,187.67 | 1,959,265,810.87 | 1,902,766,142.87 | 1,884,626,349.67 | 1,925,015,606.26 | 1,838,746,183.34 | 1,886,496,714.97 | 1,820,695,832.71 | 1,821,758,162.77 | 1,695,996,251.04 | 1,775,711,024.76 |
| 归属于母公司股东权益合计(元) | 4,189,073,566.49 | 4,110,120,272.48 | 4,049,240,287.72 | 4,029,832,768.26 | 4,051,286,782.87 | 3,929,345,456.48 | 3,935,135,175.61 | 3,872,268,520.55 | 3,856,031,116.24 | 3,685,800,874.15 | 3,726,101,243.25 |
| 少数股东权益(元) | 1,944,707.67 | 2,696,421.62 | 3,255,363.76 | 4,777,206.88 | 7,101,987.09 | 7,133,548.93 | 44,653,015.09 | 44,604,020.95 | 60,709,228.65 | 62,814,852.84 | 61,914,291.32 |
| 股东权益合计(元) | 4,191,018,274.16 | 4,112,816,694.10 | 4,052,495,651.48 | 4,034,609,975.14 | 4,058,388,769.96 | 3,936,479,005.41 | 3,979,788,190.70 | 3,916,872,541.50 | 3,916,740,344.89 | 3,748,615,726.99 | 3,788,015,534.57 |
| 负债和股东权益合计(元) | 5,730,359,829.35 | 5,477,383,547.56 | 5,249,225,065.86 | 5,402,817,835.76 | 5,406,822,862.86 | 5,266,085,009.20 | 5,282,739,280.58 | 5,238,476,557.63 | 5,186,573,890.75 | 4,963,715,002.75 | 5,035,409,134.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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