| 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) | 855,388,330.50 | 839,078,357.11 | 567,003,505.90 | 640,502,015.18 | 651,458,770.60 | 544,322,431.89 | 545,415,157.82 | 671,920,296.11 | 658,918,824.41 | 682,371,222.70 | 690,796,179.46 |
| 其中：交易性金融资产(元) | - | - | 1,564,702.33 | 1,564,702.33 | 1,679,561.72 | 1,793,045.62 | 1,997,316.64 | 2,110,800.54 | 1,681,522.67 | 1,629,942.22 | 1,867,212.29 |
| 应收票据及应收账款(元) | 184,733,590.46 | 243,508,551.41 | 271,876,276.10 | 333,230,848.40 | 195,651,384.38 | 178,154,641.44 | 90,842,725.09 | 106,886,090.41 | 125,688,691.34 | 83,293,109.18 | 100,249,309.45 |
| 其中：应收票据(元) | - | - | - | - | 1,000,000.06 | - | - | - | - | - | - |
| 其中：应收账款(元) | 184,733,590.46 | 243,508,551.41 | 271,876,276.10 | 333,230,848.40 | 194,651,384.32 | 178,154,641.44 | 90,842,725.09 | 106,886,090.41 | 125,688,691.34 | 83,293,109.18 | 100,249,309.45 |
| 预付款项(元) | 710,602,295.82 | 484,169,587.45 | 373,470,140.96 | 248,982,362.17 | 436,248,734.44 | 375,282,540.88 | 200,571,106.06 | 66,244,744.53 | 131,511,908.73 | 67,242,800.15 | 49,864,377.70 |
| 其他应收款(元) | 94,789,038.10 | 77,597,601.16 | 88,395,155.74 | 74,889,643.31 | 78,521,833.09 | 67,905,686.49 | 82,942,526.23 | 58,431,880.99 | 88,703,363.06 | 85,176,328.67 | 93,209,932.68 |
| 存货(元) | 8,692,937.50 | 8,449,709.32 | 8,769,813.54 | 8,648,843.58 | 880,552.22 | 1,304,117.76 | 1,795,334.80 | 1,972,922.33 | 2,032,764.86 | 2,061,160.43 | 2,658,887.42 |
| 持有待售资产(元) | - | - | - | - | 188,064,995.65 | 188,064,995.65 | 187,952,622.89 | 187,952,622.89 | 229,145,499.15 | 229,145,499.15 | 229,145,499.15 |
| 其他流动资产(元) | 47,420,421.32 | 46,658,230.29 | 47,459,348.87 | 42,040,644.65 | 35,719,581.20 | 23,967,098.88 | 7,490,306.38 | 6,406,257.65 | 6,866,236.09 | 7,455,214.67 | 9,479,815.04 |
| 流动资产合计(元) | 1,904,683,796.11 | 1,706,726,390.84 | 1,358,695,340.83 | 1,350,871,011.72 | 1,588,225,413.30 | 1,380,794,558.61 | 1,119,007,095.91 | 1,101,925,615.45 | 1,244,548,810.31 | 1,158,375,277.17 | 1,177,271,213.19 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 76,508,644.22 | 81,387,346.32 | 85,034,656.97 | 90,969,178.48 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 75,767,946.89 | 75,403,619.81 | 88,472,237.51 | 88,506,787.15 | 91,295,037.61 | 92,094,125.25 | 99,813,001.75 | 100,445,576.94 | 97,421,957.19 | 96,768,909.49 | 99,321,108.79 |
| 其他权益工具投资(元) | 47,705,200.00 | 47,705,200.00 | 47,805,200.00 | 75,405,702.46 | 123,315,567.16 | 274,923,287.16 | 280,747,462.16 | 280,346,411.16 | 301,956,923.06 | 380,847,204.15 | 419,703,968.18 |
| 其他非流动金融资产(元) | 165,336,510.38 | 165,419,984.57 | 165,754,113.97 | 166,198,601.45 | 175,848,157.83 | 24,470,164.44 | 24,960,158.38 | 25,196,385.40 | - | - | - |
| 固定资产(元) | 47,532,837.29 | 34,240,918.42 | 29,027,614.92 | 29,785,814.07 | 22,542,767.63 | 20,468,530.82 | 21,701,760.13 | 21,566,727.85 | 21,247,359.42 | 22,784,386.80 | 25,514,624.50 |
| 在建工程(元) | 185,723,674.97 | 173,551,032.18 | 169,744,951.41 | 178,201,017.92 | 161,009,335.76 | 164,023,038.85 | 152,996,529.13 | 151,990,855.26 | 146,458,387.23 | 140,780,013.25 | 136,809,840.19 |
| 使用权资产(元) | 77,958,430.47 | 82,371,171.82 | 86,783,913.17 | 91,196,654.52 | 92,653,071.89 | 96,929,367.50 | 101,205,663.11 | 105,481,958.72 | 112,537,764.37 | 131,944,832.10 | 136,892,763.30 |
| 无形资产(元) | 11,582,801.46 | 12,194,058.74 | 12,630,423.55 | 13,089,264.66 | 10,396,322.11 | 10,983,069.74 | 11,100,431.40 | 11,751,282.88 | 12,463,577.28 | 12,593,573.71 | 12,960,430.80 |
| 长期待摊费用(元) | 77,774.04 | 70,897.87 | 194,911.62 | 198,440.38 | 160,021.12 | 80,496.21 | 97,466.07 | 84,130.14 | 2,200,197.87 | 4,231,319.66 | 6,485,426.52 |
| 递延所得税资产(元) | 248,393,668.45 | 264,750,559.71 | 297,518,129.44 | 298,281,410.45 | 321,232,110.81 | 322,930,753.71 | 328,371,864.23 | 331,257,801.19 | 319,982,331.55 | 342,475,796.95 | 320,022,007.86 |
| 其他非流动资产(元) | 30,293,654.86 | 32,191,605.23 | 30,134,002.41 | 27,669,380.72 | 21,953,862.65 | 22,144,090.52 | 21,567,705.56 | 21,937,410.85 | 23,075,237.12 | 49,027,008.50 | 55,451,849.19 |
| 非流动资产合计(元) | 966,881,143.03 | 969,286,394.67 | 1,013,100,154.97 | 1,059,502,252.26 | 1,020,406,254.57 | 1,029,046,924.20 | 1,042,562,041.92 | 1,050,058,540.39 | 1,037,343,735.09 | 1,181,453,044.61 | 1,213,162,019.33 |
| 资产总计(元) | 2,871,564,939.14 | 2,676,012,785.51 | 2,371,795,495.80 | 2,410,373,263.98 | 2,608,631,667.87 | 2,409,841,482.81 | 2,161,569,137.83 | 2,151,984,155.84 | 2,281,892,545.40 | 2,339,828,321.78 | 2,390,433,232.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 262,469,631.61 | 255,492,572.46 | 284,798,401.89 | 400,094,057.28 | 410,484,112.32 | 429,905,557.30 | 488,974,601.06 | 483,994,019.12 | 483,992,098.97 | 478,997,446.19 | 518,388,351.28 |
| 其中：交易性金融负债(元) | - | 259,543.86 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 513,931,978.10 | 529,857,523.52 | 381,825,236.01 | 396,557,617.96 | 387,657,035.16 | 322,770,211.86 | 261,521,610.36 | 263,159,312.58 | 323,223,135.31 | 321,146,838.63 | 432,553,634.56 |
| 其中：应付账款(元) | 513,931,978.10 | 529,857,523.52 | 381,825,236.01 | 396,557,617.96 | 387,657,035.16 | 322,770,211.86 | 261,521,610.36 | 263,159,312.58 | 323,223,135.31 | 321,146,838.63 | 432,553,634.56 |
| 合同负债(元) | 846,871,232.61 | 706,759,598.60 | 554,507,468.91 | 436,407,719.03 | 538,352,406.29 | 452,909,040.45 | 213,123,348.95 | 105,141,552.21 | 119,447,542.96 | 123,388,099.06 | 134,622,105.56 |
| 应付职工薪酬(元) | 33,335,225.54 | 23,594,647.18 | 19,218,750.23 | 26,412,726.13 | 17,449,739.89 | 22,772,494.61 | 20,291,763.31 | 25,953,830.62 | 23,199,021.17 | 37,663,736.94 | 53,934,027.91 |
| 应交税费(元) | 12,472,896.42 | 11,292,430.09 | 10,000,495.40 | 15,937,482.17 | 7,993,377.19 | 9,868,899.81 | 10,473,969.24 | 10,512,926.72 | 7,035,738.10 | 7,651,320.10 | 4,139,525.34 |
| 其他应付款(元) | 494,799,892.63 | 513,506,134.17 | 554,936,717.04 | 560,174,026.66 | 661,678,224.53 | 614,976,589.69 | 611,244,050.38 | 648,662,445.91 | 681,055,076.67 | 671,713,470.44 | 661,243,176.94 |
| 持有待售负债(元) | - | - | - | - | 8,064,995.65 | 8,064,995.65 | 7,952,622.89 | 7,952,622.89 | 3,840,935.07 | 3,840,935.07 | 3,840,935.07 |
| 一年内到期的非流动负债(元) | 12,428,940.01 | 5,748,024.61 | 10,182,090.97 | 34,954,719.31 | 56,434,997.36 | 61,535,084.86 | 48,484,436.88 | 63,110,262.07 | 49,228,427.12 | 55,867,310.50 | 50,094,495.42 |
| 流动负债合计(元) | 2,176,309,796.92 | 2,046,510,474.49 | 1,815,469,160.45 | 1,870,538,348.54 | 2,088,114,888.39 | 1,922,802,874.23 | 1,662,066,403.07 | 1,608,486,972.12 | 1,691,021,975.37 | 1,700,269,156.93 | 1,858,816,252.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,215,598.87 | 13,801,408.57 | 6,421,121.17 | 21,282,139.21 | 19,400,467.29 | 34,189,287.66 | 44,421,300.15 | 44,523,695.72 | 59,883,021.33 | 65,170,269.80 | 5,707,148.47 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 428,898,094.52 | 421,164,531.91 | 413,607,553.81 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | - | 21,791,387.26 | 4,056,580.78 |
| 长期应付款(元) | 13,437,935.02 | 437,400.56 | 217,721.92 | 157,321.84 | 257,988.64 | 278,122.00 | 308,289.31 | 237,855.28 | 2,267,748.78 | 3,039,282.40 | 3,958,214.46 |
| 预计负债(元) | - | - | 2,572,285.21 | 2,572,285.21 | 5,764,105.00 | 5,764,105.00 | 5,764,105.00 | 5,764,105.00 | - | - | - |
| 递延所得税负债(元) | - | - | 2,493.23 | 2,493.23 | 119,214.17 | 1,374,716.36 | 3,142,374.51 | 5,944,930.26 | 5,471,743.16 | 7,002,306.94 | 8,507,140.84 |
| 非流动负债合计(元) | 19,653,533.89 | 14,238,809.13 | 9,213,621.53 | 24,014,239.49 | 25,541,775.10 | 41,606,231.02 | 53,636,068.97 | 56,470,586.26 | 496,520,607.79 | 518,167,778.31 | 435,836,638.36 |
| 负债合计(元) | 2,195,963,330.81 | 2,060,749,283.62 | 1,824,682,781.98 | 1,894,552,588.03 | 2,113,656,663.49 | 1,964,409,105.25 | 1,715,702,472.04 | 1,664,957,558.38 | 2,187,542,583.16 | 2,218,436,935.24 | 2,294,652,890.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 982,715,033.00 | 906,416,362.00 | 906,400,568.00 | 906,372,335.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 102,615,039.72 | 102,636,240.80 | 102,674,132.09 |
| 资本公积(元) | 1,222,995,654.07 | 1,222,995,654.07 | 1,212,717,523.49 | 1,212,717,523.49 | 1,211,663,388.57 | 1,211,663,388.57 | 1,211,516,804.64 | 1,211,516,804.64 | 744,806,612.32 | 733,287,364.52 | 720,457,911.03 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 10,311,977.45 | 38,545,321.73 | 84,745,339.65 |
| 其他综合收益(元) | -198,950,473.97 | -200,889,953.49 | -195,501,287.46 | -255,069,528.71 | -253,041,212.02 | -251,828,305.79 | -250,608,001.17 | -249,389,016.62 | -280,314,035.85 | -280,331,001.12 | -279,264,589.09 |
| 盈余公积(元) | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 | 63,914,667.79 |
| 未分配利润(元) | -1,188,158,228.78 | -1,239,884,527.88 | -1,283,612,777.99 | -1,255,563,998.75 | -1,272,512,879.53 | -1,321,168,858.18 | -1,324,145,053.05 | -1,286,645,576.72 | -1,194,532,098.33 | -1,143,586,847.29 | -1,119,683,916.44 |
| 归属于母公司股东权益合计(元) | 882,516,652.11 | 828,850,873.49 | 780,233,158.83 | 748,713,696.82 | 732,738,997.81 | 685,295,925.39 | 683,393,451.21 | 722,111,912.09 | 332,594,570.20 | 343,775,670.97 | 309,725,200.73 |
| 少数股东权益(元) | -206,915,043.78 | -213,587,371.60 | -233,120,445.01 | -232,893,020.87 | -237,763,993.43 | -239,863,547.83 | -237,526,785.42 | -235,085,314.63 | -238,244,607.96 | -222,384,284.43 | -213,944,858.65 |
| 股东权益合计(元) | 675,601,608.33 | 615,263,501.89 | 547,112,713.82 | 515,820,675.95 | 494,975,004.38 | 445,432,377.56 | 445,866,665.79 | 487,026,597.46 | 94,349,962.24 | 121,391,386.54 | 95,780,342.08 |
| 负债和股东权益合计(元) | 2,871,564,939.14 | 2,676,012,785.51 | 2,371,795,495.80 | 2,410,373,263.98 | 2,608,631,667.87 | 2,409,841,482.81 | 2,161,569,137.83 | 2,151,984,155.84 | 2,281,892,545.40 | 2,339,828,321.78 | 2,390,433,232.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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