| 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) | 954,928,630.96 | 1,034,287,525.36 | 1,245,908,101.08 | 1,459,736,520.98 | 1,387,226,493.35 | 1,392,029,364.67 | 1,279,232,831.96 | 1,265,816,868.82 | 1,224,508,308.91 | 1,289,567,899.48 | 1,576,979,307.01 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,199,208.25 | 24,649,203.23 | 38,279,100.30 | 38,510,600.30 | 606,427.45 | - | 6,609,089.40 |
| 应收票据及应收账款(元) | 1,522,033,668.32 | 1,500,233,122.27 | 1,483,367,536.01 | 1,459,388,772.98 | 1,504,644,067.81 | 1,311,667,071.95 | 1,253,624,952.70 | 1,336,293,412.27 | 1,240,293,937.23 | 1,199,832,983.13 | 1,083,377,480.57 |
| 其中：应收票据(元) | 137,213,362.38 | 124,802,975.72 | 173,444,462.93 | 185,341,403.73 | 107,728,066.08 | 110,105,307.80 | 127,696,696.82 | 134,531,140.55 | 67,127,411.61 | 73,223,587.17 | 105,892,213.58 |
| 其中：应收账款(元) | 1,384,820,305.94 | 1,375,430,146.55 | 1,309,923,073.08 | 1,274,047,369.25 | 1,396,916,001.73 | 1,201,561,764.15 | 1,125,928,255.88 | 1,201,762,271.72 | 1,173,166,525.62 | 1,126,609,395.96 | 977,485,266.99 |
| 预付款项(元) | 44,499,556.57 | 44,559,448.53 | 40,512,158.12 | 27,755,419.69 | 41,070,554.44 | 35,045,127.54 | 30,154,601.83 | 26,714,166.55 | 34,356,123.56 | 31,454,887.51 | 31,306,094.03 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 504,000.00 | - |
| 其他应收款(元) | 63,526,786.84 | 67,996,912.81 | 65,137,943.79 | 60,512,421.57 | 55,824,658.73 | 54,311,241.78 | 52,020,950.38 | 46,050,360.51 | 61,583,971.06 | 61,186,585.15 | 59,002,739.68 |
| 存货(元) | 43,201,667.85 | 42,638,986.19 | 42,576,737.78 | 39,830,369.16 | 40,339,177.96 | 39,776,008.46 | 35,261,630.15 | 23,161,557.32 | 65,175,282.23 | 60,295,908.75 | 28,587,885.37 |
| 合同资产(元) | 357,120,356.53 | 254,281,040.76 | 195,048,883.79 | 181,660,636.62 | 121,666,797.18 | 264,202,404.82 | 239,271,342.28 | 148,382,218.63 | 157,539,142.00 | 158,890,517.85 | 142,388,402.47 |
| 其他流动资产(元) | 137,399,416.80 | 127,399,827.39 | 47,509,516.46 | 72,619,449.45 | 39,535,857.84 | 38,292,167.96 | 35,894,103.51 | 40,535,196.22 | 48,430,968.84 | 36,381,697.01 | 61,150,524.13 |
| 流动资产合计(元) | 3,122,710,083.87 | 3,071,396,863.31 | 3,120,060,877.03 | 3,301,503,590.45 | 3,210,506,815.56 | 3,159,972,590.41 | 2,963,739,513.11 | 2,925,464,380.62 | 2,832,494,161.28 | 2,838,114,478.88 | 2,989,401,522.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,656,318.76 | 56,599,325.38 | 56,799,902.14 | 56,799,902.14 | 56,028,444.08 | 56,090,904.97 | 49,764,154.47 | 49,764,154.47 | 50,102,234.14 | 50,102,234.14 | 50,062,525.33 |
| 其他权益工具投资(元) | 16,632,000.00 | 17,438,400.00 | 19,404,000.00 | 21,016,800.00 | 23,688,000.00 | 25,149,600.00 | 24,998,400.00 | 30,996,000.00 | 31,903,200.00 | 37,548,000.00 | 42,840,000.00 |
| 投资性房地产(元) | 53,359,409.10 | 53,790,976.29 | 61,347,321.19 | 54,654,110.67 | 55,085,677.86 | 55,517,245.05 | 55,948,812.24 | 56,380,379.43 | 56,811,946.62 | 57,243,513.81 | 57,134,162.34 |
| 固定资产(元) | 2,186,329,266.90 | 2,159,247,603.43 | 1,344,083,280.53 | 1,354,609,876.46 | 1,324,801,951.96 | 1,333,181,677.82 | 1,369,935,841.96 | 1,401,313,537.44 | 1,371,687,102.92 | 1,338,620,138.66 | 1,328,930,499.01 |
| 在建工程(元) | 8,762,463.30 | 1,898,120.68 | 561,048,301.64 | 476,754,621.22 | 366,010,826.88 | 306,526,445.63 | 215,380,144.13 | 179,769,876.48 | 130,387,243.66 | 91,520,478.37 | 88,715,992.41 |
| 使用权资产(元) | 210,323,230.17 | 240,457,701.24 | 224,933,247.14 | 241,349,944.05 | 264,231,840.17 | 272,758,107.77 | 256,406,444.07 | 279,800,066.47 | 276,008,978.84 | 248,726,909.92 | 239,168,434.40 |
| 无形资产(元) | 146,892,097.87 | 151,232,323.21 | 153,451,692.41 | 155,195,739.06 | 149,237,511.22 | 150,513,538.56 | 152,517,244.37 | 156,521,785.00 | 154,816,622.02 | 147,923,373.74 | 151,396,102.07 |
| 开发支出(元) | 3,225,358.56 | 1,613,277.81 | 1,575,215.24 | 1,488,849.33 | 4,147,234.15 | 3,843,196.69 | 2,195,075.48 | 1,656,978.93 | 2,299,954.76 | 902,945.27 | - |
| 商誉(元) | 199,132,044.05 | 199,132,044.05 | 199,132,044.05 | 199,132,044.05 | 249,803,714.05 | 249,803,714.05 | 249,803,714.05 | 249,803,714.05 | 291,745,414.05 | 213,069,405.48 | 213,069,405.48 |
| 长期待摊费用(元) | 47,610,602.37 | 54,010,315.86 | 50,493,462.47 | 54,257,325.11 | 59,866,243.73 | 57,383,924.19 | 63,052,231.39 | 63,333,396.67 | 68,252,651.93 | 72,668,818.57 | 78,392,657.64 |
| 递延所得税资产(元) | 113,074,183.23 | 106,216,056.58 | 107,846,769.00 | 98,953,929.05 | 103,677,943.65 | 95,348,970.98 | 94,899,345.95 | 84,460,095.41 | 86,723,152.66 | 82,765,634.54 | 81,878,179.92 |
| 其他非流动资产(元) | 208,467,246.19 | 118,624,995.54 | 53,522,766.14 | 55,141,358.25 | 77,815,643.12 | 42,706,771.85 | 65,112,604.56 | 74,863,928.31 | 113,862,581.92 | 59,883,012.76 | 61,327,642.18 |
| 非流动资产合计(元) | 3,250,464,220.50 | 3,160,261,140.07 | 2,833,638,001.95 | 2,769,354,499.39 | 2,734,395,030.87 | 2,648,824,097.56 | 2,600,014,012.67 | 2,628,663,912.66 | 2,634,601,083.52 | 2,400,974,465.26 | 2,392,915,600.78 |
| 资产总计(元) | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 | 6,070,858,089.84 | 5,944,901,846.43 | 5,808,796,687.97 | 5,563,753,525.78 | 5,554,128,293.28 | 5,467,095,244.80 | 5,239,088,944.14 | 5,382,317,123.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 657,623,997.97 | 710,721,103.52 | 709,018,133.33 | 754,017,458.33 | 881,099,875.00 | 846,082,333.33 | 627,493,694.43 | 534,970,390.05 | 661,915,866.97 | 616,531,452.63 | 786,781,855.12 |
| 应付票据及应付账款(元) | 437,816,544.36 | 435,991,056.82 | 305,440,003.90 | 401,166,359.75 | 328,730,897.86 | 305,502,236.61 | 331,964,278.89 | 415,026,728.34 | 397,227,736.28 | 356,954,702.54 | 366,340,523.86 |
| 其中：应付票据(元) | 76,659,558.46 | 66,155,951.71 | 88,430,826.22 | 83,871,386.86 | 82,506,328.78 | 74,490,092.16 | 76,326,857.86 | 107,369,825.05 | 133,479,254.34 | 117,686,415.64 | 130,252,100.35 |
| 其中：应付账款(元) | 361,156,985.90 | 369,835,105.11 | 217,009,177.68 | 317,294,972.89 | 246,224,569.08 | 231,012,144.45 | 255,637,421.03 | 307,656,903.29 | 263,748,481.94 | 239,268,286.90 | 236,088,423.51 |
| 合同负债(元) | 171,029,188.35 | 155,498,250.77 | 162,124,327.76 | 172,600,534.18 | 164,526,112.20 | 163,051,652.71 | 141,373,703.19 | 106,630,087.67 | 120,457,736.34 | 150,592,657.04 | 145,115,177.46 |
| 应付职工薪酬(元) | 128,448,106.50 | 107,441,353.24 | 102,153,527.21 | 122,061,012.97 | 75,734,014.30 | 78,687,307.83 | 93,585,921.69 | 124,428,150.75 | 67,689,368.71 | 65,028,019.18 | 48,641,583.53 |
| 应交税费(元) | 27,682,799.53 | 19,589,768.94 | 12,588,375.02 | 20,683,586.74 | 22,822,034.09 | 15,727,178.33 | 11,501,704.40 | 24,871,409.08 | 15,508,779.44 | 12,372,564.59 | 11,630,093.10 |
| 应付股利(元) | - | - | - | - | - | 200,000.00 | - | - | 300,000.00 | 1,500,000.00 | - |
| 其他应付款(元) | 93,878,205.74 | 26,146,185.86 | 32,442,608.97 | 33,688,668.69 | 37,719,263.61 | 37,315,875.42 | 70,342,195.93 | 72,049,718.62 | 61,926,054.93 | 31,743,600.67 | 43,269,305.18 |
| 一年内到期的非流动负债(元) | 152,231,191.24 | 125,538,382.19 | 114,536,727.71 | 117,528,398.19 | 113,816,797.09 | 139,273,454.58 | 123,103,637.65 | 172,532,866.32 | 151,984,271.84 | 189,522,177.84 | 146,454,543.92 |
| 其他流动负债(元) | 67,980,072.02 | 61,349,728.52 | 57,997,603.25 | 50,509,069.25 | 55,183,084.80 | 54,451,173.16 | 46,231,786.80 | 42,037,630.81 | 46,549,369.40 | 47,514,835.83 | 42,923,335.41 |
| 流动负债合计(元) | 1,736,690,105.71 | 1,642,275,829.86 | 1,496,301,307.15 | 1,672,255,088.10 | 1,679,632,078.95 | 1,640,291,211.97 | 1,445,596,922.98 | 1,492,546,981.64 | 1,523,559,183.91 | 1,471,760,010.32 | 1,591,156,417.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 609,538,459.95 | 653,933,200.00 | 520,783,200.00 | 439,978,400.00 | 381,023,600.00 | 341,134,000.00 | 252,400,083.63 | 180,572,083.63 | 151,749,583.61 | 76,749,583.61 | 87,927,083.59 |
| 租赁负债(元) | 132,187,375.17 | 149,842,303.51 | 144,807,080.93 | 158,342,511.49 | 182,025,657.01 | 188,482,762.92 | 195,284,291.49 | 193,848,247.13 | 208,301,912.76 | 166,830,745.44 | 173,101,154.08 |
| 长期应付款(元) | - | - | - | - | - | - | 8,036,975.56 | 7,676,975.59 | 24,764,004.67 | 24,323,046.44 | 64,460,435.84 |
| 预计负债(元) | - | - | - | - | - | 5,917,187.76 | 5,917,187.76 | 5,917,187.76 | - | - | - |
| 递延收益(元) | 102,936,073.26 | 108,055,101.56 | 99,837,526.61 | 103,555,225.94 | 85,968,575.80 | 89,134,481.25 | 82,667,334.56 | 86,057,769.79 | 83,343,222.70 | 90,245,152.13 | 67,248,992.45 |
| 递延所得税负债(元) | 24,255,293.49 | 22,337,931.77 | 24,023,122.79 | 24,132,816.61 | 20,319,845.93 | 20,324,480.45 | 22,570,522.94 | 22,536,166.00 | 26,031,335.21 | 19,734,648.42 | 18,495,988.24 |
| 非流动负债合计(元) | 868,917,201.87 | 934,168,536.84 | 789,450,930.33 | 726,008,954.04 | 669,337,678.74 | 644,992,912.38 | 566,876,395.94 | 496,608,429.90 | 494,190,058.95 | 377,883,176.04 | 411,233,654.20 |
| 负债合计(元) | 2,605,607,307.58 | 2,576,444,366.70 | 2,285,752,237.48 | 2,398,264,042.14 | 2,348,969,757.69 | 2,285,284,124.35 | 2,012,473,318.92 | 1,989,155,411.54 | 2,017,749,242.86 | 1,849,643,186.36 | 2,002,390,071.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 583,245,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 | 575,225,846.00 |
| 资本公积(元) | 2,046,358,608.08 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 | 1,981,738,340.49 |
| 减：库存股(元) | 69,613,600.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -7,668,360.00 | -6,982,920.00 | -5,312,160.00 | -3,941,280.00 | -1,670,760.00 | -428,400.00 | -556,920.00 | 4,541,040.00 | 5,312,160.00 | 10,110,240.00 | 14,608,440.00 |
| 盈余公积(元) | 108,315,099.00 | 93,434,772.34 | 93,434,772.34 | 93,434,772.34 | 76,892,277.52 | 76,892,277.52 | 76,892,277.52 | 76,892,277.52 | 60,315,800.56 | 60,315,800.56 | 60,315,800.56 |
| 未分配利润(元) | 1,036,802,880.37 | 942,609,448.86 | 950,394,776.25 | 949,197,453.93 | 899,119,365.25 | 826,510,686.63 | 850,015,488.77 | 852,633,310.18 | 760,352,980.14 | 704,323,927.58 | 692,063,617.15 |
| 归属于母公司股东权益合计(元) | 3,697,440,473.45 | 3,586,025,487.69 | 3,595,481,575.08 | 3,595,655,132.76 | 3,531,305,069.26 | 3,459,938,750.64 | 3,483,315,032.78 | 3,491,030,814.19 | 3,382,945,127.19 | 3,331,714,154.63 | 3,323,952,044.20 |
| 少数股东权益(元) | 70,126,523.34 | 69,188,148.99 | 72,465,066.42 | 76,938,914.94 | 64,627,019.48 | 63,573,812.98 | 67,965,174.08 | 73,942,067.55 | 66,400,874.75 | 57,731,603.15 | 55,975,007.46 |
| 股东权益合计(元) | 3,767,566,996.79 | 3,655,213,636.68 | 3,667,946,641.50 | 3,672,594,047.70 | 3,595,932,088.74 | 3,523,512,563.62 | 3,551,280,206.86 | 3,564,972,881.74 | 3,449,346,001.94 | 3,389,445,757.78 | 3,379,927,051.66 |
| 负债和股东权益合计(元) | 6,373,174,304.37 | 6,231,658,003.38 | 5,953,698,878.98 | 6,070,858,089.84 | 5,944,901,846.43 | 5,808,796,687.97 | 5,563,753,525.78 | 5,554,128,293.28 | 5,467,095,244.80 | 5,239,088,944.14 | 5,382,317,123.44 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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