| 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) | 445,862,131.21 | 225,910,430.39 | 510,556,752.26 | 472,274,448.00 | 470,290,439.35 | 616,242,142.99 | 672,721,239.46 | 991,789,968.19 | 566,354,882.58 | 356,600,994.80 | 121,867,997.52 |
| 其中：交易性金融资产(元) | 711,991,127.02 | 958,694,300.63 | 777,928,938.12 | 821,946,114.68 | 771,727,264.85 | 613,554,063.16 | 608,905,562.21 | 319,605,448.44 | 453,943,732.30 | 609,244,744.72 | 710,992,246.79 |
| 应收票据及应收账款(元) | 969,421,121.15 | 1,025,746,805.49 | 899,837,483.48 | 871,098,776.96 | 957,903,391.38 | 911,626,319.34 | 767,139,725.80 | 711,202,570.19 | 723,273,807.07 | 740,971,016.51 | 661,702,060.00 |
| 其中：应收票据(元) | 35,492,654.92 | 36,077,741.23 | 35,522,899.60 | 50,963,943.01 | 68,775,717.88 | 56,718,590.38 | 71,016,443.78 | 74,619,100.26 | 93,950,343.81 | 37,121,033.18 | 29,838,237.17 |
| 其中：应收账款(元) | 933,928,466.23 | 989,669,064.26 | 864,314,583.88 | 820,134,833.95 | 889,127,673.50 | 854,907,728.96 | 696,123,282.02 | 636,583,469.93 | 629,323,463.26 | 703,849,983.33 | 631,863,822.83 |
| 预付款项(元) | 18,220,233.50 | 19,440,071.68 | 22,756,244.33 | 19,499,886.80 | 34,380,815.12 | 29,658,881.12 | 28,114,531.31 | 18,391,444.67 | 54,259,024.74 | 70,367,096.83 | 67,095,605.10 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 87,684.93 | 85,062.56 | 91,547.13 |
| 其他应收款(元) | 3,408,892.14 | 2,869,233.51 | 2,379,586.59 | 3,220,285.42 | 4,416,065.59 | 3,393,141.86 | 13,712,228.20 | 10,585,975.38 | 7,578,436.98 | 7,150,812.66 | 106,147,258.77 |
| 存货(元) | 889,860,590.82 | 846,922,170.06 | 796,520,645.65 | 736,392,172.27 | 699,016,900.84 | 663,102,543.53 | 574,394,345.89 | 558,447,648.77 | 732,984,779.69 | 781,404,848.10 | 767,239,406.08 |
| 其他流动资产(元) | 32,985,148.67 | 48,163,125.23 | 49,245,304.56 | 60,773,457.39 | 63,184,824.60 | 49,663,425.99 | 52,248,516.56 | 69,535,531.24 | 80,547,505.68 | 95,692,488.61 | 85,255,221.34 |
| 流动资产合计(元) | 3,075,457,812.90 | 3,129,510,890.25 | 3,088,441,468.78 | 3,008,044,600.65 | 3,020,535,130.33 | 2,910,103,606.35 | 2,753,468,800.97 | 2,733,972,383.79 | 2,689,461,715.24 | 2,712,951,930.40 | 2,581,375,315.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 117,452,917.05 | 121,622,822.15 | 124,889,583.00 | 127,682,020.70 | 130,383,936.52 | 132,425,526.41 | 133,941,288.53 | 134,481,835.74 | 132,937,154.31 | 134,756,614.83 | 132,915,289.85 |
| 其他权益工具投资(元) | 145,988,900.00 | 145,988,900.00 | 145,988,900.00 | 145,988,900.00 | 167,678,283.27 | 167,678,283.27 | 167,678,283.27 | 167,678,283.27 | 186,033,829.72 | 186,033,829.72 | 186,033,829.72 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 28,500,000.00 | 30,650,943.40 |
| 投资性房地产(元) | 118,395,844.36 | 120,798,298.63 | 123,200,752.91 | 125,603,207.18 | 120,062,786.14 | 121,971,877.49 | 124,054,972.84 | 126,315,834.76 | 100,899,825.73 | 102,672,477.07 | 104,445,128.42 |
| 固定资产(元) | 1,927,307,799.93 | 1,956,105,719.74 | 2,009,888,481.10 | 2,066,006,237.73 | 2,086,641,378.65 | 2,133,290,574.66 | 2,186,624,675.92 | 2,240,221,656.36 | 2,319,258,615.14 | 2,375,066,361.03 | 2,428,601,151.17 |
| 在建工程(元) | 5,814,012.03 | 35,178,323.03 | 32,827,745.13 | 31,307,060.74 | 61,552,360.40 | 36,543,522.56 | 38,217,141.88 | 38,061,619.60 | 29,691,337.60 | 23,222,687.28 | 17,097,540.42 |
| 使用权资产(元) | 14,921,774.50 | 15,681,910.23 | 14,376,988.26 | 11,999,466.57 | 14,986,786.35 | 16,680,916.70 | 17,395,047.23 | 15,365,393.88 | 14,429,182.50 | 16,493,135.66 | 9,221,189.37 |
| 无形资产(元) | 36,333,260.11 | 37,363,216.15 | 38,502,808.97 | 39,564,422.80 | 40,572,571.45 | 41,720,496.23 | 42,934,429.04 | 44,192,571.95 | 45,463,191.17 | 46,573,386.32 | 47,387,543.01 |
| 长期待摊费用(元) | 6,500,858.06 | 4,571,279.35 | 3,740,605.14 | 3,503,660.94 | 2,961,561.72 | 3,459,965.93 | 3,972,461.86 | 4,470,957.79 | 4,436,383.61 | 4,713,174.78 | 5,170,341.08 |
| 递延所得税资产(元) | 52,369,737.23 | 54,006,722.74 | 56,598,008.92 | 60,605,365.42 | 67,899,705.20 | 68,718,492.58 | 66,840,663.19 | 69,823,814.29 | 3,663,878.76 | 3,664,968.67 | 3,708,379.99 |
| 其他非流动资产(元) | 26,728,879.51 | 27,721,656.15 | 29,946,838.23 | 29,517,420.71 | 27,891,519.45 | 40,252,375.73 | 41,290,100.68 | 42,553,016.47 | 55,870,757.27 | 55,960,771.27 | 67,790,928.80 |
| 非流动资产合计(元) | 2,451,813,982.78 | 2,519,038,848.17 | 2,579,960,711.66 | 2,641,777,762.79 | 2,720,630,889.15 | 2,762,742,031.56 | 2,822,949,064.44 | 2,883,164,984.11 | 2,892,684,155.81 | 2,977,657,406.63 | 3,033,022,265.23 |
| 资产总计(元) | 5,527,271,795.68 | 5,648,549,738.42 | 5,668,402,180.44 | 5,649,822,363.44 | 5,741,166,019.48 | 5,672,845,637.91 | 5,576,417,865.41 | 5,617,137,367.90 | 5,582,145,871.05 | 5,690,609,337.03 | 5,614,397,580.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 7,000,000.00 | 7,000,000.00 | 14,349,981.76 | 22,061,861.12 | 42,453,773.89 |
| 应付票据及应付账款(元) | 516,022,439.54 | 485,306,495.66 | 480,342,791.61 | 439,597,427.73 | 466,255,735.89 | 452,774,159.61 | 330,735,106.02 | 327,049,873.70 | 302,536,571.18 | 455,007,199.37 | 427,604,296.13 |
| 其中：应付票据(元) | 42,017,887.92 | 10,743,421.84 | - | 31,049,291.49 | 26,361,144.87 | 15,284,993.54 | - | - | 20,164,480.65 | 46,425,031.27 | 33,407,331.28 |
| 其中：应付账款(元) | 474,004,551.62 | 474,563,073.82 | 480,342,791.61 | 408,548,136.24 | 439,894,591.02 | 437,489,166.07 | 330,735,106.02 | 327,049,873.70 | 282,372,090.53 | 408,582,168.10 | 394,196,964.85 |
| 预收款项(元) | 1,196,279.67 | 1,384,783.04 | 6,050,371.89 | 1,450,096.30 | 1,304,306.94 | 1,164,665.15 | 2,760,138.15 | 1,393,344.99 | 12,511,590.35 | 17,006,276.84 | 5,098,962.57 |
| 合同负债(元) | 3,542,125.32 | 11,015,753.50 | 1,335,313.77 | 1,436,943.34 | 8,300,395.37 | 4,975,276.30 | 3,056,062.67 | 4,274,109.40 | 217,062.25 | 122,759.15 | 340,528.94 |
| 应付职工薪酬(元) | 46,701,195.14 | 48,445,066.44 | 44,129,534.29 | 56,437,162.09 | 59,413,335.42 | 57,267,795.28 | 50,708,442.89 | 61,166,444.90 | 60,154,194.27 | 54,087,482.76 | 56,758,706.14 |
| 应交税费(元) | 10,405,774.68 | 6,775,687.17 | 7,175,343.40 | 4,340,895.14 | 8,985,760.00 | 6,033,241.05 | 9,081,297.66 | 8,897,312.51 | 4,313,050.78 | 2,759,752.29 | 4,177,510.64 |
| 其他应付款(元) | 175,355,658.18 | 180,013,733.22 | 187,233,150.64 | 184,528,344.55 | 185,502,332.42 | 187,021,282.45 | 194,887,518.71 | 197,345,455.37 | 138,509,162.89 | 139,364,842.98 | 139,672,295.52 |
| 一年内到期的非流动负债(元) | 108,484,307.56 | 109,541,121.89 | 108,212,251.11 | 108,102,752.99 | 109,505,189.52 | 107,490,031.64 | 104,432,365.93 | 104,183,438.22 | 9,008,467.20 | 9,045,873.71 | - |
| 其他流动负债(元) | 44,587,963.82 | 58,881,472.16 | 55,919,607.03 | 80,082,477.22 | 103,379,047.89 | 74,149,887.64 | 76,466,636.51 | 92,945,741.78 | 61,081,879.51 | 40,146,023.59 | 37,088,751.30 |
| 流动负债合计(元) | 906,295,743.91 | 901,364,113.08 | 898,398,363.74 | 883,976,099.36 | 950,646,103.45 | 898,876,339.12 | 779,127,568.54 | 804,255,720.87 | 602,681,960.19 | 739,602,071.81 | 713,194,825.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 275,242,334.56 | 454,656,644.56 | 480,793,196.93 | 505,578,314.56 | 531,736,753.70 | 557,148,599.34 | 582,719,463.19 | 607,421,585.00 | 729,162,262.72 | 728,782,222.63 | 711,388,134.97 |
| 租赁负债(元) | 9,223,365.16 | 10,179,476.70 | 8,650,046.70 | 6,687,317.22 | 8,681,857.24 | 10,357,763.45 | 12,093,342.54 | 8,628,672.71 | 6,475,611.83 | 8,424,816.86 | 9,419,249.23 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 36,790,058.96 | 29,710,962.81 | 25,621,002.16 |
| 递延收益(元) | 91,651,059.75 | 92,717,923.24 | 93,419,123.40 | 97,485,986.89 | 101,641,808.72 | 104,754,078.27 | 105,370,093.73 | 117,814,796.10 | 115,623,069.02 | 113,665,605.84 | 106,333,226.06 |
| 递延所得税负债(元) | 43,801,923.23 | 43,951,002.93 | 44,047,587.97 | 44,177,287.45 | 48,460,022.97 | 48,518,353.82 | 48,360,217.90 | 47,974,267.80 | 61,624,593.13 | 61,740,035.56 | 61,642,660.91 |
| 非流动负债合计(元) | 419,918,682.70 | 601,505,047.43 | 626,909,955.00 | 653,928,906.12 | 690,520,442.63 | 720,778,794.88 | 748,543,117.36 | 781,839,321.61 | 949,675,595.66 | 942,323,643.70 | 914,404,273.33 |
| 负债合计(元) | 1,326,214,426.61 | 1,502,869,160.51 | 1,525,308,318.74 | 1,537,905,005.48 | 1,641,166,546.08 | 1,619,655,134.00 | 1,527,670,685.90 | 1,586,095,042.48 | 1,552,357,555.85 | 1,681,925,715.51 | 1,627,599,098.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 |
| 资本公积(元) | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 |
| 其他综合收益(元) | 93,491,555.75 | 93,491,555.75 | 93,590,532.34 | 93,607,380.81 | 109,821,609.56 | 109,830,200.11 | 109,741,129.06 | 109,596,609.31 | 119,856,216.24 | 119,757,875.07 | 119,672,784.12 |
| 盈余公积(元) | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 | 100,909,661.32 | 100,909,661.32 | 100,909,661.32 | 100,909,661.32 | 98,245,845.47 | 98,245,845.47 | 98,245,845.47 |
| 未分配利润(元) | 262,138,585.79 | 227,131,054.65 | 236,938,248.99 | 216,160,896.14 | 206,829,897.04 | 176,552,462.98 | 183,745,224.16 | 170,636,610.95 | 161,969,634.87 | 147,853,684.39 | 148,371,996.92 |
| 归属于母公司股东权益合计(元) | 2,928,014,130.81 | 2,893,006,599.67 | 2,902,912,770.60 | 2,882,152,266.22 | 2,885,682,841.55 | 2,855,413,998.04 | 2,862,517,688.17 | 2,849,264,555.21 | 2,848,193,370.21 | 2,833,979,078.56 | 2,834,412,300.14 |
| 少数股东权益(元) | 1,273,043,238.26 | 1,252,673,978.24 | 1,240,181,091.10 | 1,229,765,091.74 | 1,214,316,631.85 | 1,197,776,505.87 | 1,186,229,491.34 | 1,181,777,770.21 | 1,181,594,944.99 | 1,174,704,542.96 | 1,152,386,182.32 |
| 股东权益合计(元) | 4,201,057,369.07 | 4,145,680,577.91 | 4,143,093,861.70 | 4,111,917,357.96 | 4,099,999,473.40 | 4,053,190,503.91 | 4,048,747,179.51 | 4,031,042,325.42 | 4,029,788,315.20 | 4,008,683,621.52 | 3,986,798,482.46 |
| 负债和股东权益合计(元) | 5,527,271,795.68 | 5,648,549,738.42 | 5,668,402,180.44 | 5,649,822,363.44 | 5,741,166,019.48 | 5,672,845,637.91 | 5,576,417,865.41 | 5,617,137,367.90 | 5,582,145,871.05 | 5,690,609,337.03 | 5,614,397,580.92 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-25 | 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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