| 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) | 593,387,143.73 | 529,541,563.81 | 917,770,370.02 | 834,699,200.69 | 641,745,513.24 | 675,819,480.31 | 1,002,871,779.91 | 1,439,853,953.94 | 781,139,547.84 | 809,489,755.87 | 697,647,674.57 |
| 其中：交易性金融资产(元) | 379,547,810.80 | 291,577,247.26 | 136,078,196.99 | 136,256,874.22 | 135,016,256.65 | 75,079,098.84 | 115,111.32 | 621,448.04 | - | - | - |
| 应收票据及应收账款(元) | 1,762,806,782.98 | 1,732,525,878.46 | 1,652,384,015.84 | 1,601,552,878.22 | 1,801,019,064.40 | 1,867,890,428.04 | 1,674,018,236.53 | 1,524,294,727.77 | 1,812,847,420.02 | 1,662,931,685.64 | 1,532,431,038.53 |
| 其中：应收票据(元) | 665,937,993.44 | 586,277,205.85 | 593,499,241.35 | 718,224,129.29 | 726,586,607.29 | 792,313,982.67 | 666,328,821.02 | 605,479,178.00 | 714,390,717.14 | 682,355,969.24 | 583,443,667.78 |
| 其中：应收账款(元) | 1,096,868,789.54 | 1,146,248,672.61 | 1,058,884,774.49 | 883,328,748.93 | 1,074,432,457.11 | 1,075,576,445.37 | 1,007,689,415.51 | 918,815,549.77 | 1,098,456,702.88 | 980,575,716.40 | 948,987,370.75 |
| 预付款项(元) | 30,810,203.18 | 22,413,457.51 | 21,288,954.11 | 23,710,941.65 | 40,831,167.78 | 41,353,584.65 | 64,095,497.00 | 81,576,081.77 | 76,011,818.41 | 70,947,850.78 | 64,488,643.83 |
| 其他应收款(元) | 34,075,022.00 | 33,731,484.50 | 42,340,020.23 | 32,477,696.18 | 37,790,388.71 | 36,866,608.49 | 39,714,256.29 | 27,248,332.75 | 30,912,010.53 | 29,397,888.57 | 27,053,675.11 |
| 存货(元) | 471,926,468.70 | 478,915,897.67 | 451,615,822.05 | 482,605,630.61 | 410,160,762.01 | 417,894,731.97 | 483,803,699.78 | 564,636,391.77 | 384,030,615.75 | 395,119,730.82 | 454,675,317.29 |
| 一年内到期的非流动资产(元) | 373,963,250.68 | 395,085,450.27 | 287,218,304.77 | 272,314,685.64 | 141,642,573.13 | 141,111,820.48 | 111,329,942.62 | 95,270,720.39 | 10,244,592.27 | 9,438,151.96 | 9,963,937.82 |
| 其他流动资产(元) | 51,912,443.25 | 71,080,825.05 | 43,657,063.31 | 50,879,306.05 | 36,048,664.25 | 24,241,783.08 | 25,190,838.47 | 41,093,700.26 | 15,240,599.78 | 20,499,753.11 | 34,911,732.89 |
| 流动资产合计(元) | 3,815,737,460.91 | 3,708,491,223.84 | 3,712,620,431.71 | 3,560,411,652.91 | 3,383,438,766.52 | 3,363,084,481.22 | 3,559,569,013.67 | 3,913,692,748.99 | 3,304,913,410.10 | 3,213,946,624.42 | 3,005,605,017.21 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 443,727,351.30 | 427,786,351.53 | 458,090,005.03 | 528,795,178.98 | 676,501,042.53 | 565,101,208.35 | 562,178,934.37 | 236,888,357.98 | - | - | - |
| 长期应收款(元) | - | - | - | - | - | 2,167,444.00 | 1,645,400.00 | 2,232,000.00 | 2,459,515.95 | 4,836,920.48 | 6,542,720.31 |
| 长期股权投资(元) | 70,006,788.35 | 98,354,261.41 | 98,661,962.17 | 98,498,382.17 | 99,005,411.99 | 98,837,973.73 | 99,401,472.41 | 99,201,532.70 | 99,191,960.55 | 99,108,767.13 | 98,472,687.09 |
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 17,411,713.12 | 17,775,848.33 | 18,140,153.09 | 18,504,457.94 | 18,869,422.71 | 19,233,727.57 | 19,598,032.34 | 19,962,337.18 | 20,326,641.95 | 20,690,946.79 | 21,055,251.60 |
| 固定资产(元) | 1,723,563,761.75 | 1,649,473,323.16 | 1,339,995,022.75 | 1,263,297,085.28 | 1,194,057,249.21 | 1,003,277,324.10 | 877,624,456.17 | 893,574,302.80 | 783,803,731.45 | 767,594,025.53 | 777,468,341.01 |
| 在建工程(元) | 98,675,390.14 | 177,038,129.34 | 455,449,663.79 | 404,818,324.72 | 464,815,974.69 | 608,073,546.90 | 565,769,278.78 | 465,131,135.58 | 458,558,247.07 | 394,391,001.95 | 321,703,510.03 |
| 使用权资产(元) | 3,969,358.31 | 4,078,979.12 | 4,188,599.99 | 5,012,740.62 | 7,530,908.18 | 6,620,633.03 | 6,509,888.14 | 7,323,792.55 | 5,562,962.90 | 6,006,646.08 | 6,597,895.21 |
| 无形资产(元) | 283,426,650.94 | 287,688,449.84 | 290,048,503.48 | 242,362,970.42 | 200,446,325.31 | 201,479,810.65 | 202,870,715.49 | 204,675,030.96 | 204,546,322.52 | 205,592,666.59 | 207,417,708.78 |
| 开发支出(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 商誉(元) | 24,388,545.87 | 24,388,545.87 | 24,388,545.87 | 5,553.33 | 5,553.33 | 5,553.33 | 5,553.33 | 5,553.33 | 5,553.33 | 5,553.33 | 5,553.33 |
| 长期待摊费用(元) | 565,412.77 | 644,040.07 | 3,370,835.95 | 222,379.51 | 165,160.51 | 280,391.53 | 330,636.37 | 380,881.33 | 119,781.98 | 225,118.79 | 351,105.44 |
| 递延所得税资产(元) | 29,887,775.53 | 33,780,349.40 | 34,176,479.19 | 30,464,098.31 | 40,639,581.34 | 43,146,332.12 | 44,807,039.12 | 42,611,351.32 | 37,217,388.83 | 34,048,476.99 | 33,597,318.87 |
| 其他非流动资产(元) | 20,732,508.05 | 22,991,297.18 | 31,897,466.37 | 27,909,613.95 | 40,616,453.51 | 33,026,437.54 | 79,271,495.62 | 89,070,651.66 | 86,065,892.48 | 77,694,490.47 | 56,772,854.16 |
| 非流动资产合计(元) | 2,732,355,256.13 | 2,759,999,575.25 | 2,774,407,237.68 | 2,634,890,785.23 | 2,757,653,083.31 | 2,596,250,382.85 | 2,475,012,902.14 | 2,076,056,927.39 | 1,712,857,999.01 | 1,625,194,614.13 | 1,544,984,945.83 |
| 资产总计(元) | 6,548,092,717.04 | 6,468,490,799.09 | 6,487,027,669.39 | 6,195,302,438.14 | 6,141,091,849.83 | 5,959,334,864.07 | 6,034,581,915.81 | 5,989,749,676.38 | 5,017,771,409.11 | 4,839,141,238.55 | 4,550,589,963.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 747,990,000.00 | 837,990,000.00 | 718,007,039.57 | 540,470,033.33 | 305,153,184.94 | 314,175,800.84 | 314,023,013.70 | 350,337,486.13 | 350,000,000.00 | 359,738,200.00 | 329,738,200.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 325,095.77 | 2,939,059.52 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,211,418,328.10 | 1,095,690,185.38 | 1,201,771,059.45 | 1,238,318,896.68 | 1,158,710,263.26 | 990,171,289.11 | 1,390,866,184.87 | 1,217,909,104.70 | 1,348,380,447.84 | 1,324,347,523.82 | 1,345,645,103.33 |
| 其中：应付票据(元) | 728,197,023.47 | 532,252,131.29 | 708,322,376.95 | 861,545,707.69 | 604,868,681.99 | 483,577,489.78 | 944,451,872.85 | 836,335,972.85 | 913,245,567.68 | 944,666,928.07 | 950,417,511.60 |
| 其中：应付账款(元) | 483,221,304.63 | 563,438,054.09 | 493,448,682.50 | 376,773,188.99 | 553,841,581.27 | 506,593,799.33 | 446,414,312.02 | 381,573,131.85 | 435,134,880.16 | 379,680,595.75 | 395,227,591.73 |
| 合同负债(元) | 13,713,137.98 | 6,291,577.36 | 9,465,215.68 | 11,090,523.77 | 9,374,135.77 | 11,430,238.68 | 24,611,055.24 | 13,376,181.29 | 17,551,636.64 | 18,338,981.05 | 20,432,653.05 |
| 应付职工薪酬(元) | 4,632,091.79 | 3,976,024.62 | 3,377,792.95 | 16,946,874.44 | 16,202,777.65 | 16,428,025.38 | 8,266,211.49 | 26,728,698.84 | 21,780,055.94 | 9,478,727.73 | 1,516,585.38 |
| 应交税费(元) | 14,381,514.90 | 14,813,068.21 | 19,166,112.60 | 9,770,481.88 | 18,938,814.55 | 22,879,963.65 | 22,792,244.85 | 10,587,925.42 | 23,778,487.80 | 30,127,779.19 | 19,594,937.49 |
| 其他应付款(元) | 39,009,166.43 | 33,358,814.54 | 46,105,541.55 | 38,971,481.51 | 33,905,025.75 | 32,162,594.44 | 35,756,119.30 | 29,013,036.48 | 29,867,935.89 | 114,591,966.42 | 19,653,330.79 |
| 一年内到期的非流动负债(元) | 240,686,522.22 | 192,685,384.80 | 144,894,372.28 | 150,226,434.08 | 61,574,435.28 | 59,583,765.62 | 59,398,651.63 | 59,188,434.60 | 40,692,615.03 | 30,092,615.02 | 24,307,826.41 |
| 其他流动负债(元) | 244,348,541.14 | 235,100,905.22 | 246,503,539.35 | 260,109,323.43 | 492,929,977.13 | 567,322,280.81 | 241,810,553.37 | 507,419,928.96 | 227,574,931.44 | 214,997,726.77 | 172,006,018.04 |
| 流动负债合计(元) | 2,516,179,302.56 | 2,419,905,960.13 | 2,389,290,673.43 | 2,265,904,049.12 | 2,097,113,710.10 | 2,017,093,018.05 | 2,097,524,034.45 | 2,214,560,796.42 | 2,059,626,110.58 | 2,101,713,520.00 | 1,932,894,654.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 173,200,000.05 | 224,200,000.05 | 293,862,141.44 | 222,300,000.04 | 349,789,888.53 | 300,089,888.51 | 321,486,166.67 | 271,900,000.00 | 357,541,447.30 | 328,339,114.91 | 266,719,594.07 |
| 应付债券(元) | 801,155,865.01 | 789,251,986.83 | 777,479,096.60 | 765,734,230.36 | 756,563,527.83 | 745,291,107.54 | 734,157,471.96 | 723,129,272.06 | - | - | - |
| 租赁负债(元) | 4,486,703.55 | 4,742,221.26 | 4,686,403.78 | 4,631,243.28 | 4,878,621.06 | 5,463,593.69 | 5,218,106.83 | 5,156,619.73 | 5,902,367.98 | 5,902,367.98 | 5,828,456.24 |
| 递延收益(元) | 51,837,344.16 | 54,324,414.97 | 51,013,982.02 | 51,276,731.88 | 50,895,634.07 | 44,901,385.33 | 45,394,390.91 | 47,084,894.52 | 44,524,947.55 | 46,428,755.45 | 44,076,672.07 |
| 递延所得税负债(元) | 7,102,403.49 | 7,816,889.26 | 8,320,726.36 | 88,751.43 | 90,256.11 | 91,726.80 | 93,197.50 | 94,668.19 | 96,138.89 | 97,609.58 | 99,080.28 |
| 非流动负债合计(元) | 1,037,782,316.26 | 1,080,335,512.37 | 1,135,362,350.20 | 1,044,030,956.99 | 1,162,217,927.60 | 1,095,837,701.87 | 1,106,349,333.87 | 1,047,365,454.50 | 408,064,901.72 | 380,767,847.92 | 316,723,802.66 |
| 负债合计(元) | 3,553,961,618.82 | 3,500,241,472.50 | 3,524,653,023.63 | 3,309,935,006.11 | 3,259,331,637.70 | 3,112,930,719.92 | 3,203,873,368.32 | 3,261,926,250.92 | 2,467,691,012.30 | 2,482,481,367.92 | 2,249,618,457.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 559,422,517.00 | 559,422,387.00 | 559,422,387.00 | 559,419,768.00 | 559,419,640.00 | 559,419,576.00 | 430,888,395.00 | 430,888,395.00 | 430,888,395.00 | 430,888,395.00 | 430,888,395.00 |
| 其他权益工具(元) | 129,132,286.15 | 129,132,590.06 | 129,132,590.06 | 129,138,744.16 | 129,139,048.02 | 129,139,199.96 | 129,142,253.79 | 129,142,253.79 | - | - | - |
| 资本公积(元) | 876,589,084.11 | 878,349,034.70 | 874,836,186.10 | 846,324,429.35 | 841,756,807.69 | 836,885,793.30 | 956,294,212.04 | 942,603,764.79 | 924,540,769.36 | 944,081,393.75 | 940,279,219.97 |
| 减：库存股(元) | 199,801,460.22 | 199,801,460.22 | 199,801,460.22 | 108,351,706.11 | 104,387,345.67 | 63,106,764.31 | 30,592,651.87 | - | - | 135,054,803.81 | 135,054,803.81 |
| 其他综合收益(元) | -1,454,385.57 | -2,056,507.33 | -229,722.69 | -5,316.48 | 23,257.63 | 309,617.82 | 125,320.88 | 85,215.75 | 108,821.24 | 38,672.08 | -40,481.32 |
| 专项储备(元) | 319,794.06 | 212,171.14 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 161,786,734.77 | 161,786,734.77 | 161,786,734.77 | 161,786,734.77 | 135,925,445.52 | 135,925,445.52 | 135,925,445.52 | 135,925,445.52 | 133,717,162.45 | 133,717,162.45 | 133,717,162.45 |
| 未分配利润(元) | 1,400,500,267.22 | 1,374,195,882.54 | 1,370,735,991.39 | 1,291,369,728.21 | 1,314,239,525.38 | 1,241,842,452.69 | 1,202,792,517.87 | 1,082,723,624.95 | 1,053,559,022.74 | 975,433,255.86 | 923,495,867.82 |
| 归属于母公司股东权益合计(元) | 2,926,494,837.52 | 2,901,240,832.66 | 2,895,882,706.41 | 2,879,682,381.90 | 2,876,116,378.57 | 2,840,415,320.98 | 2,824,575,493.23 | 2,721,368,699.80 | 2,542,814,170.79 | 2,349,104,075.33 | 2,293,285,360.11 |
| 少数股东权益(元) | 67,636,260.70 | 67,008,493.93 | 66,491,939.35 | 5,685,050.13 | 5,643,833.56 | 5,988,823.17 | 6,133,054.26 | 6,454,725.66 | 7,266,226.02 | 7,555,795.30 | 7,686,145.78 |
| 股东权益合计(元) | 2,994,131,098.22 | 2,968,249,326.59 | 2,962,374,645.76 | 2,885,367,432.03 | 2,881,760,212.13 | 2,846,404,144.15 | 2,830,708,547.49 | 2,727,823,425.46 | 2,550,080,396.81 | 2,356,659,870.63 | 2,300,971,505.89 |
| 负债和股东权益合计(元) | 6,548,092,717.04 | 6,468,490,799.09 | 6,487,027,669.39 | 6,195,302,438.14 | 6,141,091,849.83 | 5,959,334,864.07 | 6,034,581,915.81 | 5,989,749,676.38 | 5,017,771,409.11 | 4,839,141,238.55 | 4,550,589,963.04 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-29 | 2024-04-16 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-09 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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