| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 767,793,804.59 | 437,761,336.63 | 512,952,234.47 | 480,167,955.02 | 391,696,591.75 | 434,823,751.45 | 341,038,476.35 |
| 应收票据及应收账款(元) | 820,152,448.20 | 810,988,436.10 | 940,328,872.82 | 1,039,262,091.44 | 949,904,038.58 | 914,306,416.74 | 820,560,511.80 |
| 其中：应收票据(元) | 212,372,038.00 | 238,172,290.63 | 336,326,298.40 | 263,924,947.25 | 228,530,850.55 | 241,537,938.74 | 206,204,201.09 |
| 其中：应收账款(元) | 607,780,410.20 | 572,816,145.47 | 604,002,574.42 | 775,337,144.19 | 721,373,188.03 | 672,768,478.00 | 614,356,310.71 |
| 预付款项(元) | 140,629,482.71 | 59,027,245.23 | 61,532,473.09 | 82,307,322.31 | 89,113,431.84 | 96,681,896.28 | 95,198,878.30 |
| 应收股利(元) | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 18,990,838.55 | 20,454,745.63 | 19,698,441.91 | 21,640,690.00 | 23,063,404.83 | 32,350,960.96 | 35,191,594.04 |
| 存货(元) | 455,999,599.85 | 467,384,263.17 | 527,848,659.92 | 534,430,918.42 | 557,001,180.93 | 593,161,934.53 | 647,474,337.56 |
| 其他流动资产(元) | 35,164,768.87 | 31,425,839.87 | 18,713,036.11 | 16,465,817.38 | 11,197,786.00 | 11,922,538.80 | 10,181,061.43 |
| 流动资产合计(元) | 2,310,206,098.20 | 1,893,924,832.27 | 2,124,321,088.98 | 2,195,988,440.19 | 2,068,506,051.50 | 2,113,046,582.30 | 1,983,421,908.31 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 327,407,443.21 | 310,067,643.97 | 345,488,428.76 | 329,042,106.75 | 339,085,948.39 | 360,576,523.91 | 344,041,296.90 |
| 投资性房地产(元) | 70,878,912.37 | 76,188,591.94 | 76,227,603.62 | 76,776,164.22 | 79,740,063.87 | 85,512,446.51 | 92,826,090.81 |
| 固定资产(元) | 1,899,222,178.30 | 1,942,107,262.10 | 1,849,280,976.97 | 1,743,628,605.88 | 1,767,006,378.32 | 1,793,371,235.85 | 1,829,275,149.72 |
| 在建工程(元) | 214,029,330.87 | 169,817,525.72 | 255,995,001.11 | 357,101,957.97 | 219,533,599.92 | 188,668,731.25 | 175,386,994.32 |
| 无形资产(元) | 452,394,324.21 | 454,319,674.50 | 457,642,559.29 | 461,065,142.95 | 463,606,167.08 | 345,500,081.41 | 329,148,916.88 |
| 长期待摊费用(元) | - | - | - | - | - | - | 15,809.27 |
| 递延所得税资产(元) | 14,878,279.06 | 15,721,896.38 | 17,280,926.34 | 17,191,113.21 | 15,998,895.04 | 16,903,532.81 | 13,482,962.60 |
| 其他非流动资产(元) | 15,012,258.09 | 36,500,070.61 | 32,829,291.26 | 38,875,293.61 | 63,272,302.62 | 16,663,042.61 | 9,802,424.73 |
| 非流动资产合计(元) | 2,993,822,726.11 | 3,004,722,665.22 | 3,034,744,787.35 | 3,023,680,384.59 | 2,948,243,355.24 | 2,807,195,594.35 | 2,793,979,645.23 |
| 资产总计(元) | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 | 5,219,668,824.78 | 5,016,749,406.74 | 4,920,242,176.65 | 4,777,401,553.54 |
| 流动负债： | |||||||
| 短期借款(元) | 600,572,595.09 | 255,153,958.42 | 335,320,132.03 | 410,325,569.54 | 400,291,666.67 | 450,351,527.79 | 350,254,680.56 |
| 应付票据及应付账款(元) | 296,376,980.10 | 329,677,879.59 | 432,135,673.23 | 521,363,710.07 | 487,280,017.54 | 511,490,734.80 | 488,203,046.64 |
| 其中：应付票据(元) | 5,037,096.58 | 9,410,473.92 | 38,955,346.22 | 69,516,094.88 | 55,585,695.47 | 64,875,253.39 | 54,231,224.97 |
| 其中：应付账款(元) | 291,339,883.52 | 320,267,405.67 | 393,180,327.01 | 451,847,615.19 | 431,694,322.07 | 446,615,481.41 | 433,971,821.67 |
| 预收款项(元) | 105,873.56 | 108,516.05 | 111,158.54 | 113,801.03 | 117,274.99 | 119,086.01 | 121,728.50 |
| 合同负债(元) | 34,578,752.79 | 40,497,627.57 | 54,676,243.19 | 47,355,428.92 | 55,712,180.36 | 53,989,638.17 | 60,752,829.86 |
| 应付职工薪酬(元) | 33,367,658.12 | 35,824,195.68 | 38,261,398.37 | 45,051,443.80 | 39,866,398.68 | 41,825,763.60 | 40,396,846.62 |
| 应交税费(元) | 26,029,076.02 | 39,415,215.83 | 42,611,320.52 | 48,217,524.09 | 41,699,105.53 | 35,998,811.12 | 43,872,809.48 |
| 其他应付款(元) | 2,091,104.44 | 2,796,119.00 | 4,037,843.38 | 4,270,943.64 | 3,175,959.25 | 2,131,834.05 | 5,078,109.17 |
| 其他流动负债(元) | 182,142.60 | 214,343.15 | 225,366.90 | 471,722.77 | 409,268.65 | 721,521.35 | 189,389.24 |
| 流动负债合计(元) | 993,304,182.72 | 703,687,855.29 | 907,379,136.16 | 1,077,170,143.86 | 1,028,551,871.67 | 1,096,628,916.89 | 988,869,440.07 |
| 非流动负债： | |||||||
| 递延收益(元) | 30,833,795.29 | 32,304,593.43 | 33,810,010.07 | 35,193,141.61 | 36,275,872.32 | 36,585,266.73 | 18,933,541.04 |
| 递延所得税负债(元) | 4,103,292.81 | 4,154,250.72 | 4,145,030.48 | 3,643,454.28 | 3,803,387.33 | 3,927,785.73 | 4,057,465.86 |
| 非流动负债合计(元) | 34,937,088.10 | 36,458,844.15 | 37,955,040.55 | 38,836,595.89 | 40,079,259.65 | 40,513,052.46 | 22,991,006.90 |
| 负债合计(元) | 1,028,241,270.82 | 740,146,699.44 | 945,334,176.71 | 1,116,006,739.75 | 1,068,631,131.32 | 1,137,141,969.35 | 1,011,860,446.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 | 1,500,000,000.00 |
| 资本公积(元) | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 | 1,684,481,587.69 |
| 盈余公积(元) | 413,824,567.69 | 413,824,567.69 | 413,824,567.69 | 413,824,567.69 | 394,236,241.36 | 394,236,241.36 | 394,236,241.36 |
| 未分配利润(元) | 677,481,398.11 | 560,194,642.67 | 615,425,544.24 | 505,355,929.65 | 369,400,446.37 | 204,382,378.25 | 186,823,277.52 |
| 归属于母公司股东权益合计(元) | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 | 4,103,662,085.03 | 3,948,118,275.42 | 3,783,100,207.30 | 3,765,541,106.57 |
| 股东权益合计(元) | 4,275,787,553.49 | 4,158,500,798.05 | 4,213,731,699.62 | 4,103,662,085.03 | 3,948,118,275.42 | 3,783,100,207.30 | 3,765,541,106.57 |
| 负债和股东权益合计(元) | 5,304,028,824.31 | 4,898,647,497.49 | 5,159,065,876.33 | 5,219,668,824.78 | 5,016,749,406.74 | 4,920,242,176.65 | 4,777,401,553.54 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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