| 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) | 591,862,134.25 | 783,328,846.77 | 884,022,844.88 | 1,015,414,411.59 | 1,184,165,828.78 | 1,005,037,873.64 | 1,040,728,924.69 | 931,045,087.19 | 1,206,062,759.67 | 588,402,115.05 | 304,772,462.18 |
| 其中：交易性金融资产(元) | 380,702,284.93 | 320,522,216.44 | 371,545,189.04 | 351,424,383.56 | - | 151,171,232.88 | 300,371,095.90 | 553,892,835.62 | 500,370,123.28 | - | - |
| 应收票据及应收账款(元) | 744,583,783.68 | 646,459,096.56 | 554,232,798.18 | 580,311,853.28 | 648,898,488.99 | 693,289,846.07 | 566,197,917.68 | 621,892,543.88 | 655,825,411.46 | 681,390,215.61 | 643,529,422.34 |
| 其中：应收票据(元) | 80,491,842.17 | 56,033,799.08 | 51,380,841.40 | 57,354,209.65 | 46,030,350.20 | 60,463,255.26 | 54,358,425.25 | 48,202,218.74 | 56,218,785.97 | 51,213,616.90 | 72,852,863.38 |
| 其中：应收账款(元) | 664,091,941.51 | 590,425,297.48 | 502,851,956.78 | 522,957,643.63 | 602,868,138.79 | 632,826,590.81 | 511,839,492.43 | 573,690,325.14 | 599,606,625.49 | 630,176,598.71 | 570,676,558.96 |
| 预付款项(元) | 14,590,470.79 | 13,797,273.27 | 13,101,041.52 | 14,113,828.89 | 7,698,062.76 | 15,513,896.87 | 13,661,460.51 | 16,150,327.66 | 7,768,314.68 | 9,772,554.41 | 2,513,552.62 |
| 应收利息(元) | - | - | - | - | - | 549,701.37 | - | - | - | - | - |
| 其他应收款(元) | 55,350,247.34 | 56,289,373.28 | 33,794,539.28 | 27,262,801.82 | 43,390,969.15 | 31,492,579.40 | 30,854,423.68 | 29,012,881.45 | 68,005,066.58 | 60,838,337.38 | 69,940,693.69 |
| 存货(元) | 456,160,107.94 | 457,221,015.65 | 495,420,512.46 | 461,785,365.82 | 482,867,704.41 | 483,570,694.66 | 527,194,826.64 | 504,307,636.63 | 562,452,302.13 | 593,030,791.21 | 600,601,019.70 |
| 其他流动资产(元) | 52,767,056.58 | 61,645,792.68 | 126,321,674.87 | 150,061,284.76 | 36,414,233.81 | 114,034,195.08 | 107,838,892.28 | 108,283,428.73 | 20,516,197.71 | 11,512,142.18 | 8,349,751.83 |
| 流动资产合计(元) | 2,834,958,463.88 | 2,957,166,319.32 | 3,055,144,493.85 | 3,275,582,176.34 | 3,205,719,438.58 | 3,376,134,797.29 | 3,409,885,753.92 | 3,453,942,576.05 | 3,522,880,880.59 | 2,317,362,735.73 | 2,076,215,457.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,414,592.58 | 21,141,402.46 | 7,893,271.36 | 7,893,271.36 | - | - | - | - | - | - | 24,197,041.32 |
| 其他非流动金融资产(元) | 28,918,301.10 | 28,395,883.58 | 28,918,301.10 | 28,918,301.10 | 32,491,008.77 | 24,491,008.77 | 24,491,008.77 | 24,491,008.77 | 24,491,026.06 | 24,491,026.06 | - |
| 投资性房地产(元) | 47,502,567.72 | 48,647,650.02 | 42,960,516.51 | 37,782,575.09 | 22,476,569.52 | 24,129,839.19 | 24,824,615.57 | 25,519,391.95 | 26,214,168.35 | 26,908,944.73 | 27,603,721.11 |
| 固定资产(元) | 1,404,604,293.73 | 1,411,200,533.67 | 1,403,635,845.53 | 1,415,652,354.68 | 1,259,073,377.71 | 1,260,697,410.65 | 1,235,991,917.92 | 1,199,110,054.73 | 702,713,914.68 | 696,922,715.29 | 702,390,574.16 |
| 在建工程(元) | 671,452,607.59 | 619,676,545.46 | 546,401,805.40 | 534,976,413.80 | 654,142,670.00 | 573,119,233.98 | 567,312,056.96 | 484,977,715.01 | 844,632,160.18 | 745,948,101.85 | 698,361,685.19 |
| 使用权资产(元) | 5,440,563.93 | 6,705,649.45 | 8,070,804.02 | 9,729,422.90 | 9,027,950.36 | 10,398,633.54 | 11,896,430.50 | 13,608,095.15 | 8,634,193.29 | 11,068,523.84 | 12,797,435.40 |
| 无形资产(元) | 175,922,616.11 | 177,047,465.53 | 175,654,150.49 | 175,797,625.10 | 166,997,013.88 | 165,887,968.85 | 166,418,928.15 | 162,252,994.06 | 157,087,276.18 | 155,798,685.76 | 157,826,100.68 |
| 开发支出(元) | 18,009,352.24 | 14,644,257.10 | 10,515,164.44 | 7,316,101.77 | 10,290,667.12 | 6,063,914.20 | 1,985,115.78 | 335,506.59 | - | - | - |
| 商誉(元) | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 | 18,728,450.11 |
| 长期待摊费用(元) | 118,551,857.38 | 122,056,699.76 | 129,168,967.74 | 132,753,317.09 | 124,340,478.92 | 123,313,220.46 | 122,686,167.51 | 127,022,193.08 | 130,716,246.77 | 118,286,962.68 | 117,101,017.37 |
| 递延所得税资产(元) | 26,870,371.25 | 26,872,913.53 | 28,824,908.33 | 27,632,330.94 | 23,437,325.25 | 23,295,776.14 | 19,696,702.73 | 20,533,951.55 | 25,726,696.01 | 25,906,599.19 | 27,849,825.88 |
| 其他非流动资产(元) | 183,835,690.30 | 176,777,599.33 | 152,096,317.96 | 146,768,222.57 | 119,680,800.52 | 111,176,479.76 | 127,191,162.54 | 174,027,435.28 | 235,559,641.86 | 217,021,620.13 | 195,450,006.03 |
| 非流动资产合计(元) | 2,714,251,264.04 | 2,671,895,050.00 | 2,552,868,502.99 | 2,543,948,386.51 | 2,440,686,312.16 | 2,341,301,935.65 | 2,321,222,556.54 | 2,250,606,796.28 | 2,174,503,773.49 | 2,041,081,629.64 | 1,982,305,857.25 |
| 资产总计(元) | 5,549,209,727.92 | 5,629,061,369.32 | 5,608,012,996.84 | 5,819,530,562.85 | 5,646,405,750.74 | 5,717,436,732.94 | 5,731,108,310.46 | 5,704,549,372.33 | 5,697,384,654.08 | 4,358,444,365.37 | 4,058,521,314.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 52,491,625.86 | 152,494,913.53 | 102,281,214.89 | 202,067,516.26 | 102,064,795.54 | 214,181,455.13 | 201,934,745.09 | 124,179,534.44 | 101,889,030.67 | 121,905,221.70 | 125,722,125.13 |
| 应付票据及应付账款(元) | 980,812,867.93 | 940,820,037.05 | 878,369,077.89 | 1,020,038,216.47 | 1,003,121,966.13 | 1,138,898,941.29 | 1,114,219,929.54 | 1,176,874,965.66 | 986,058,307.50 | 1,003,981,526.24 | 913,503,982.83 |
| 其中：应付票据(元) | 136,879,192.71 | 120,126,516.02 | 188,681,162.47 | 192,978,012.70 | 142,490,460.26 | 246,103,619.69 | 385,482,110.44 | 314,089,707.63 | 149,170,137.43 | 129,751,969.04 | 168,800,170.01 |
| 其中：应付账款(元) | 843,933,675.22 | 820,693,521.03 | 689,687,915.42 | 827,060,203.77 | 860,631,505.87 | 892,795,321.60 | 728,737,819.10 | 862,785,258.03 | 836,888,170.07 | 874,229,557.20 | 744,703,812.82 |
| 合同负债(元) | 27,830,245.79 | 39,020,526.50 | 27,221,028.58 | 21,800,975.00 | 38,072,903.45 | 19,113,317.68 | 29,445,437.83 | 30,495,207.68 | 46,312,212.99 | 46,080,998.71 | 49,706,146.40 |
| 应付职工薪酬(元) | 143,312,635.10 | 114,829,575.68 | 105,559,364.53 | 183,752,462.70 | 185,604,872.04 | 162,715,440.23 | 101,803,389.87 | 160,625,038.44 | 55,322,293.12 | 68,955,676.50 | 82,781,919.96 |
| 应交税费(元) | 33,179,781.62 | 34,009,068.62 | 35,804,909.82 | 30,799,175.17 | 59,711,088.69 | 102,750,078.13 | 31,777,706.13 | 24,746,853.04 | 53,044,064.62 | 62,715,868.79 | 29,811,783.37 |
| 其他应付款(元) | 140,536,006.84 | 151,784,475.12 | 161,359,480.71 | 160,061,882.94 | 171,038,768.80 | 160,236,213.76 | 198,464,458.82 | 95,913,986.40 | 71,314,791.16 | 89,120,423.68 | 118,881,649.41 |
| 一年内到期的非流动负债(元) | 4,806,388.13 | 4,892,116.30 | 5,190,861.27 | 5,547,991.57 | 4,175,598.74 | 4,836,731.58 | 44,029,850.44 | 43,164,711.17 | 49,633,863.33 | 48,338,344.15 | 8,973,408.84 |
| 其他流动负债(元) | 12,254,959.97 | 8,599,458.92 | 3,536,178.71 | 6,764,521.93 | 4,949,477.45 | 2,419,778.92 | 3,824,476.98 | 2,999,815.79 | 6,020,587.69 | 5,990,529.83 | 6,461,799.03 |
| 流动负债合计(元) | 1,395,224,511.24 | 1,446,450,171.72 | 1,319,322,116.40 | 1,630,832,742.04 | 1,568,739,470.84 | 1,805,151,956.72 | 1,725,499,994.70 | 1,659,000,112.62 | 1,369,595,151.08 | 1,447,088,589.60 | 1,335,842,814.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 127,646,274.45 | 258,713,655.00 | 409,175,000.01 | 409,175,000.01 | 396,762,222.22 |
| 租赁负债(元) | 1,432,747.55 | 2,132,227.54 | 2,933,848.36 | 3,966,450.97 | 4,973,720.84 | 5,999,255.23 | 6,812,278.48 | 7,001,286.49 | 6,586,492.01 | 7,883,706.72 | 8,408,611.00 |
| 预计负债(元) | - | - | - | - | - | - | 474,825.00 | 474,825.00 | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 递延收益(元) | 50,403,342.43 | 52,601,761.86 | 48,456,800.20 | 49,788,805.05 | 48,368,164.79 | 37,992,811.93 | 30,144,956.54 | 34,330,412.53 | 24,080,569.99 | 24,475,594.46 | 24,846,294.47 |
| 递延所得税负债(元) | - | - | - | - | 1,272,022.67 | 1,378,121.53 | 1,477,748.80 | 1,590,319.26 | 2,860,613.84 | 3,053,607.82 | 3,445,355.11 |
| 非流动负债合计(元) | 51,836,089.98 | 54,733,989.40 | 51,390,648.56 | 53,755,256.02 | 54,613,908.30 | 45,370,188.69 | 166,556,083.27 | 302,110,498.28 | 448,202,675.85 | 450,087,909.01 | 438,962,482.80 |
| 负债合计(元) | 1,447,060,601.22 | 1,501,184,161.12 | 1,370,712,764.96 | 1,684,587,998.06 | 1,623,353,379.14 | 1,850,522,145.41 | 1,892,056,077.97 | 1,961,110,610.90 | 1,817,797,826.93 | 1,897,176,498.61 | 1,774,805,297.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,123,125,020.00 | 1,019,123,653.00 | 1,019,123,653.00 |
| 资本公积(元) | 1,566,185,160.55 | 1,554,118,709.99 | 1,542,643,573.91 | 1,529,859,667.36 | 1,511,933,623.16 | 1,494,751,943.00 | 1,474,731,400.28 | 1,659,958,588.30 | 1,664,411,803.65 | 260,532,601.04 | 252,047,709.29 |
| 减：库存股(元) | 216,341,383.00 | 104,615,266.00 | 117,364,750.00 | 117,364,750.00 | 114,764,435.85 | 114,764,435.85 | 156,751,234.00 | 352,537,399.71 | 148,081,661.56 | 148,081,661.56 | 174,681,884.64 |
| 盈余公积(元) | 324,001,904.96 | 324,001,904.96 | 324,001,904.96 | 324,001,904.96 | 274,440,284.37 | 274,440,284.37 | 274,440,284.37 | 274,440,284.37 | 229,029,860.19 | 229,029,860.19 | 229,029,860.19 |
| 未分配利润(元) | 1,305,178,424.19 | 1,231,246,839.25 | 1,364,894,483.01 | 1,275,320,722.47 | 1,228,317,879.92 | 1,089,361,776.01 | 1,123,506,761.84 | 1,038,452,268.47 | 1,011,101,804.87 | 1,100,663,414.09 | 958,196,678.98 |
| 归属于母公司股东权益合计(元) | 4,102,149,126.70 | 4,127,877,208.20 | 4,237,300,231.88 | 4,134,942,564.79 | 4,023,052,371.60 | 3,866,914,587.53 | 3,839,052,232.49 | 3,743,438,761.43 | 3,879,586,827.15 | 2,461,267,866.76 | 2,283,716,016.82 |
| 股东权益合计(元) | 4,102,149,126.70 | 4,127,877,208.20 | 4,237,300,231.88 | 4,134,942,564.79 | 4,023,052,371.60 | 3,866,914,587.53 | 3,839,052,232.49 | 3,743,438,761.43 | 3,879,586,827.15 | 2,461,267,866.76 | 2,283,716,016.82 |
| 负债和股东权益合计(元) | 5,549,209,727.92 | 5,629,061,369.32 | 5,608,012,996.84 | 5,819,530,562.85 | 5,646,405,750.74 | 5,717,436,732.94 | 5,731,108,310.46 | 5,704,549,372.33 | 5,697,384,654.08 | 4,358,444,365.37 | 4,058,521,314.59 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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