| 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) | 759,931,538.65 | 739,120,551.42 | 782,735,002.79 | 1,323,538,849.41 | 553,867,519.43 | 710,176,488.89 | 872,485,782.42 | 1,377,339,641.70 | 732,800,325.28 | 740,906,061.85 | 1,036,530,667.30 |
| 应收票据及应收账款(元) | 339,801,553.33 | 365,677,162.28 | 355,313,951.28 | 507,759,435.92 | 392,957,156.85 | 287,777,668.16 | 228,800,555.43 | 225,053,441.99 | 225,949,046.01 | 215,904,518.59 | 226,377,666.76 |
| 其中：应收票据(元) | 27,518,446.45 | 11,099,476.95 | 31,891,812.55 | 31,374,312.55 | 10,844,045.67 | 11,375,124.96 | 48,148,146.45 | 29,205,513.35 | 20,644,371.48 | 23,024,968.60 | 16,460,473.47 |
| 其中：应收账款(元) | 312,283,106.88 | 354,577,685.33 | 323,422,138.73 | 476,385,123.37 | 382,113,111.18 | 276,402,543.20 | 180,652,408.98 | 195,847,928.64 | 205,304,674.53 | 192,879,549.99 | 209,917,193.29 |
| 预付款项(元) | 104,089,174.41 | 116,536,864.07 | 129,737,969.53 | 124,550,652.20 | 135,756,261.94 | 131,847,284.67 | 172,160,467.89 | 156,931,687.33 | 175,090,920.99 | 171,436,117.52 | 194,457,748.80 |
| 应收股利(元) | - | 2,925,000.00 | 2,925,000.00 | 2,925,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 32,150,068.45 | 34,792,997.00 | 36,612,022.88 | 38,189,895.99 | 43,412,353.39 | 45,174,113.40 | 35,470,299.28 | 35,449,669.87 | 40,620,889.83 | 39,573,717.81 | 40,766,691.08 |
| 存货(元) | 658,680,513.04 | 646,453,936.15 | 620,421,002.07 | 561,279,342.98 | 544,332,117.62 | 578,873,190.50 | 473,028,482.72 | 478,669,014.38 | 513,091,500.61 | 534,526,536.25 | 485,119,559.49 |
| 合同资产(元) | 1,951,947,772.91 | 1,779,294,585.14 | 1,612,588,752.39 | 1,457,368,890.57 | 1,673,097,938.69 | 1,603,174,108.66 | 1,464,662,643.12 | 1,229,472,016.93 | 1,420,008,984.79 | 1,334,984,186.93 | 1,182,646,430.20 |
| 其他流动资产(元) | 3,043,999.77 | 6,645,904.81 | 785,551.09 | 478,766.85 | 795,911.99 | 4,606,817.63 | 3,104,195.41 | 729,953.55 | - | 3,108,370.69 | 113,184.02 |
| 流动资产合计(元) | 3,849,644,620.56 | 3,691,447,000.87 | 3,541,119,252.03 | 4,016,090,833.92 | 3,344,219,259.91 | 3,361,629,671.91 | 3,249,712,426.27 | 3,503,645,425.75 | 3,107,561,667.51 | 3,040,439,509.64 | 3,166,011,947.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 146,735,387.69 | 127,410,385.99 | 125,113,579.22 | 112,941,216.41 | 111,790,022.37 | 109,834,802.08 | 110,496,964.81 | 106,267,713.18 | 112,022,367.96 | 106,143,637.80 | 105,846,740.56 |
| 其他非流动金融资产(元) | 31,817,133.18 | 30,713,979.63 | 30,726,728.94 | 30,744,403.06 | 30,990,000.00 | 5,990,000.00 | 5,990,000.00 | 5,990,000.00 | 5,990,000.00 | 5,990,000.00 | 5,990,000.00 |
| 投资性房地产(元) | 18,918,610.34 | 19,068,536.30 | 19,218,462.26 | 19,368,388.22 | 19,518,314.18 | 19,668,240.14 | 19,818,166.10 | 19,968,092.06 | 20,465,998.62 | 24,151,380.84 | 24,326,546.61 |
| 固定资产(元) | 263,754,720.65 | 267,721,510.39 | 155,540,050.72 | 159,066,538.15 | 161,728,440.59 | 164,243,408.94 | 167,957,547.68 | 169,647,062.52 | 159,516,457.85 | 158,841,759.83 | 156,275,752.12 |
| 在建工程(元) | 608,335,628.25 | 560,050,178.48 | 561,407,283.31 | 478,215,041.69 | 412,370,740.32 | 321,807,987.60 | 245,977,822.41 | 222,991,786.80 | 149,828,776.62 | 118,560,850.16 | 68,417,235.81 |
| 使用权资产(元) | 43,572,736.22 | 51,409,645.51 | 53,966,884.20 | 61,005,650.23 | 52,915,943.54 | 56,482,797.10 | 66,965,911.01 | 77,470,896.02 | 66,384,001.69 | 61,076,862.44 | 70,337,798.97 |
| 无形资产(元) | 597,242,036.10 | 602,007,718.96 | 606,578,864.14 | 611,172,873.87 | 612,958,072.38 | 618,223,469.45 | 623,631,439.19 | 627,026,884.67 | 631,158,303.17 | 635,666,320.80 | 635,907,021.95 |
| 长期待摊费用(元) | 6,418,928.98 | 7,605,213.12 | 8,769,960.27 | 9,576,177.10 | 10,860,942.15 | 12,021,565.39 | 12,886,788.69 | 13,876,642.09 | 9,453,651.85 | 10,730,614.49 | 11,772,387.73 |
| 递延所得税资产(元) | 207,001,545.73 | 195,475,045.61 | 177,915,315.51 | 185,273,199.44 | 157,184,003.40 | 143,305,442.23 | 147,981,162.06 | 146,639,492.72 | 117,318,952.72 | 121,643,222.59 | 121,675,961.22 |
| 其他非流动资产(元) | 86,393,913.05 | 91,720,565.25 | 89,614,607.74 | 83,068,541.59 | 88,452,006.37 | 80,370,351.17 | 8,928,887.85 | 9,942,609.31 | 24,849,396.13 | 11,567,603.21 | 10,433,196.75 |
| 非流动资产合计(元) | 2,010,190,640.19 | 1,953,182,779.24 | 1,828,851,736.31 | 1,750,432,029.76 | 1,658,768,485.30 | 1,531,948,064.10 | 1,410,634,689.80 | 1,399,821,179.37 | 1,296,987,906.61 | 1,254,372,252.16 | 1,210,982,641.72 |
| 资产总计(元) | 5,859,835,260.75 | 5,644,629,780.11 | 5,369,970,988.34 | 5,766,522,863.68 | 5,002,987,745.21 | 4,893,577,736.01 | 4,660,347,116.07 | 4,903,466,605.12 | 4,404,549,574.12 | 4,294,811,761.80 | 4,376,994,589.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 620,606,363.85 | 570,606,363.85 | 296,235,138.89 | 296,235,138.89 | 296,000,000.00 | 296,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 853,106,134.19 | 818,317,291.62 | 751,080,006.49 | 739,242,554.06 | 600,606,727.05 | 561,613,690.19 | 498,547,929.77 | 538,021,051.55 | 481,866,413.43 | 459,577,789.53 | 446,429,257.55 |
| 其中：应付票据(元) | 32,220,994.80 | 21,713,480.05 | 22,955,474.72 | 2,927,557.00 | - | - | 5,855,142.01 | 1,450,859.38 | 35,515,667.35 | - | - |
| 其中：应付账款(元) | 820,885,139.39 | 796,603,811.57 | 728,124,531.77 | 736,314,997.06 | 600,606,727.05 | 561,613,690.19 | 492,692,787.76 | 536,570,192.17 | 446,350,746.08 | 459,577,789.53 | 446,429,257.55 |
| 合同负债(元) | 886,999,909.82 | 982,956,016.55 | 1,111,926,378.86 | 1,319,945,326.27 | 1,009,092,704.41 | 1,155,208,411.09 | 1,275,140,341.59 | 1,348,196,133.09 | 1,176,064,396.93 | 1,248,562,442.11 | 1,379,582,027.20 |
| 应付职工薪酬(元) | 488,100,003.10 | 378,556,245.13 | 266,996,037.41 | 558,672,097.49 | 522,209,137.84 | 398,216,229.36 | 323,333,470.85 | 557,028,147.04 | 455,903,219.73 | 344,599,692.28 | 258,386,605.22 |
| 应交税费(元) | 78,881,349.35 | 64,165,531.50 | 90,026,733.94 | 135,307,085.76 | 60,790,119.17 | 45,150,260.30 | 71,467,170.84 | 74,706,198.84 | 20,231,520.21 | 54,660,518.05 | 55,384,079.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 991,410.32 |
| 其他应付款(元) | 120,273,007.68 | 125,247,562.58 | 59,601,011.03 | 98,218,370.53 | 42,208,890.93 | 41,137,053.00 | 31,558,718.58 | 36,632,684.45 | 58,654,632.81 | 60,769,913.47 | 43,639,877.91 |
| 一年内到期的非流动负债(元) | 18,163,698.82 | 20,416,183.69 | 25,248,058.17 | 24,541,588.66 | 25,331,250.61 | 25,438,036.51 | 29,697,705.06 | 32,947,762.21 | 36,106,399.32 | 25,945,560.28 | 42,703,626.07 |
| 其他流动负债(元) | 136,255,574.16 | 118,993,717.09 | 111,487,453.96 | 102,706,303.16 | 106,816,216.12 | 104,548,366.33 | 97,788,293.50 | 81,345,811.98 | 98,121,981.92 | 90,370,032.70 | 83,492,491.20 |
| 流动负债合计(元) | 3,202,386,040.97 | 3,079,258,912.01 | 2,712,600,818.75 | 3,274,868,464.82 | 2,663,055,046.13 | 2,627,312,046.78 | 2,327,533,630.19 | 2,668,877,789.16 | 2,326,948,564.35 | 2,284,485,948.42 | 2,310,609,374.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 24,871,654.01 | 29,825,132.03 | 27,099,983.44 | 33,215,487.58 | 29,418,513.01 | 29,832,958.06 | 36,612,169.33 | 42,065,701.13 | 28,700,324.23 | 31,789,906.11 | 28,622,769.61 |
| 递延收益(元) | 2,312,626.36 | 2,489,518.72 | 3,084,215.86 | 2,623,115.86 | 3,522,934.72 | 3,750,580.36 | 1,812,580.36 | 421,780.36 | 1,038,924.61 | 581,424.61 | 578,249.78 |
| 递延所得税负债(元) | 1,399,934.47 | 1,458,976.45 | 1,500,750.25 | 1,541,995.93 | 1,577,584.60 | 1,625,438.10 | 1,982,088.40 | 2,044,854.38 | - | - | - |
| 非流动负债合计(元) | 28,584,214.84 | 33,773,627.20 | 31,684,949.55 | 37,380,599.37 | 34,519,032.33 | 35,208,976.52 | 40,406,838.09 | 44,532,335.87 | 29,739,248.84 | 32,371,330.72 | 29,201,019.39 |
| 负债合计(元) | 3,230,970,255.81 | 3,113,032,539.21 | 2,744,285,768.30 | 3,312,249,064.19 | 2,697,574,078.46 | 2,662,521,023.30 | 2,367,940,468.28 | 2,713,410,125.03 | 2,356,687,813.19 | 2,316,857,279.14 | 2,339,810,393.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,326,898.00 | 408,326,898.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 954,232,249.74 | 947,449,003.46 | 883,975,202.40 | 857,515,188.82 | 857,534,948.35 | 857,613,745.96 | 857,613,745.96 | 857,614,138.88 | 857,508,601.08 | 857,508,601.08 | 857,341,731.55 |
| 减：库存股(元) | 69,529,267.28 | 69,529,267.28 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 537,506,020.13 | 537,506,020.13 | 453,907,039.43 | 453,907,039.43 | 412,107,549.08 | 412,107,549.08 | 335,050,102.45 | 335,050,102.45 | 296,521,379.14 | 296,521,379.14 | 227,402,436.98 |
| 未分配利润(元) | 718,051,838.17 | 628,632,300.11 | 805,256,482.62 | 701,167,200.55 | 597,268,790.79 | 524,980,400.10 | 668,829,096.86 | 568,170,228.89 | 464,418,512.42 | 398,450,855.60 | 529,167,022.49 |
| 归属于母公司股东权益合计(元) | 2,548,587,738.76 | 2,452,384,954.42 | 2,543,148,724.45 | 2,412,599,428.80 | 2,266,921,288.22 | 2,194,711,695.14 | 2,261,502,945.27 | 2,160,844,470.22 | 2,018,458,492.64 | 1,952,490,835.82 | 2,013,921,191.02 |
| 少数股东权益(元) | 80,277,266.18 | 79,212,286.48 | 82,536,495.59 | 41,674,370.69 | 38,492,378.53 | 36,345,017.57 | 30,903,702.52 | 29,212,009.87 | 29,403,268.29 | 25,463,646.84 | 23,263,004.36 |
| 股东权益合计(元) | 2,628,865,004.94 | 2,531,597,240.90 | 2,625,685,220.04 | 2,454,273,799.49 | 2,305,413,666.75 | 2,231,056,712.71 | 2,292,406,647.79 | 2,190,056,480.09 | 2,047,861,760.93 | 1,977,954,482.66 | 2,037,184,195.38 |
| 负债和股东权益合计(元) | 5,859,835,260.75 | 5,644,629,780.11 | 5,369,970,988.34 | 5,766,522,863.68 | 5,002,987,745.21 | 4,893,577,736.01 | 4,660,347,116.07 | 4,903,466,605.12 | 4,404,549,574.12 | 4,294,811,761.80 | 4,376,994,589.37 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-23 | 2024-03-30 | 2023-10-30 | 2023-08-22 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-18 | 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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