| 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) | 322,288,522.94 | 357,036,319.04 | 377,599,966.70 | 454,898,616.49 | 477,182,886.86 | 457,116,178.88 | 407,396,278.89 | 571,083,996.08 | 282,288,729.63 | 367,641,580.85 | 501,874,172.66 |
| 其中：交易性金融资产(元) | 96,299,949.39 | 126,317,342.47 | 86,165,995.31 | 86,041,262.57 | 71,072,125.79 | 136,520,999.26 | 131,397,125.03 | 21,067,560.62 | 131,705,060.74 | 121,938,865.50 | 126,079,620.92 |
| 应收票据及应收账款(元) | 1,514,135,672.91 | 1,523,005,026.30 | 1,576,901,468.02 | 1,598,353,978.53 | 1,602,280,733.93 | 1,597,720,132.75 | 1,587,353,017.69 | 1,664,786,351.08 | 1,661,980,648.96 | 1,640,018,614.35 | 1,597,409,824.32 |
| 其中：应收票据(元) | 23,124,041.85 | 20,915,358.57 | 28,791,109.36 | 28,530,099.88 | 19,208,463.17 | 39,198,055.48 | 37,960,239.47 | 11,675,697.82 | 34,353,591.63 | 26,627,129.65 | 28,305,335.03 |
| 其中：应收账款(元) | 1,491,011,631.06 | 1,502,089,667.73 | 1,548,110,358.66 | 1,569,823,878.65 | 1,583,072,270.76 | 1,558,522,077.27 | 1,549,392,778.22 | 1,653,110,653.26 | 1,627,627,057.33 | 1,613,391,484.70 | 1,569,104,489.29 |
| 预付款项(元) | 19,205,681.75 | 18,670,891.65 | 31,655,942.48 | 33,705,116.09 | 26,842,941.34 | 28,418,026.09 | 14,547,522.84 | 14,230,316.62 | 17,750,905.82 | 16,323,764.87 | 13,177,320.98 |
| 应收股利(元) | - | - | - | - | - | - | - | 561,805.53 | - | - | - |
| 其他应收款(元) | 83,084,065.17 | 91,567,584.91 | 91,658,731.13 | 61,412,414.23 | 77,358,331.89 | 74,132,580.27 | 63,157,999.69 | 70,404,307.55 | 97,214,399.88 | 101,329,297.02 | 113,340,693.57 |
| 存货(元) | 425,900,615.81 | 401,033,015.79 | 422,967,211.25 | 397,833,971.88 | 424,523,604.24 | 414,941,097.01 | 464,414,258.24 | 482,559,523.80 | 629,709,174.77 | 652,298,862.58 | 703,211,197.15 |
| 合同资产(元) | 41,175,458.85 | 42,800,537.61 | 57,839,118.76 | 75,663,170.44 | 93,405,244.41 | 95,391,959.46 | 95,792,379.07 | 90,846,478.22 | 117,202,641.69 | 153,585,118.42 | 97,982,626.77 |
| 持有待售资产(元) | - | - | - | 305,944,420.15 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 198,996,588.67 | 212,350,360.48 | 256,829,338.79 | 237,159,888.66 | 283,092,721.53 | 295,284,338.24 | 293,980,318.54 | 282,546,370.28 | 275,812,622.93 | 255,600,005.73 | 264,852,871.55 |
| 其他流动资产(元) | 132,405,354.05 | 78,915,649.59 | 73,103,086.63 | 61,968,299.67 | 56,346,411.02 | 62,276,332.59 | 59,669,802.21 | 54,509,860.24 | 57,550,378.90 | 63,461,180.98 | 71,606,237.07 |
| 流动资产合计(元) | 2,901,442,132.14 | 2,917,721,336.14 | 3,030,301,916.51 | 3,374,119,957.25 | 3,206,503,750.64 | 3,286,793,829.95 | 3,319,419,790.74 | 3,402,324,972.39 | 3,393,777,039.04 | 3,497,341,095.56 | 3,606,050,826.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 522,438,281.48 | 532,155,581.10 | 595,084,181.02 | 615,521,117.86 | 701,325,784.46 | 749,191,259.24 | 856,045,788.74 | 899,118,901.71 | 890,168,725.63 | 1,015,798,377.47 | 875,827,799.38 |
| 长期股权投资(元) | 259,425,818.15 | 264,433,724.61 | 266,487,843.51 | 153,361,815.82 | 151,321,501.11 | 151,180,824.29 | 152,289,769.88 | 160,185,464.54 | 139,105,225.64 | 142,405,410.92 | 142,632,678.46 |
| 其他权益工具投资(元) | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 |
| 投资性房地产(元) | 22,255,436.17 | 22,424,037.94 | 22,592,639.71 | 22,761,241.48 | 22,929,843.25 | 23,098,445.02 | 23,267,046.79 | 23,435,648.56 | 40,823,783.45 | 41,115,381.86 | 41,406,980.27 |
| 固定资产(元) | 254,280,458.43 | 190,803,156.35 | 191,249,656.40 | 194,553,068.53 | 198,852,451.76 | 203,961,545.65 | 209,173,743.43 | 214,585,505.80 | 203,350,900.29 | 208,331,005.66 | 214,785,041.44 |
| 在建工程(元) | 547,466,554.86 | 598,639,161.55 | 465,112,850.75 | 400,943,518.50 | 314,747,284.96 | 246,518,686.03 | 180,010,552.27 | 134,230,846.10 | 67,917,444.46 | 68,372,397.76 | 44,456,764.23 |
| 使用权资产(元) | 13,209,976.82 | 14,387,918.20 | 14,128,374.57 | 7,229,110.49 | 2,739,693.97 | 4,239,117.94 | 6,281,810.60 | 8,677,221.73 | 10,979,598.03 | 10,877,202.53 | 15,140,280.71 |
| 无形资产(元) | 64,725,203.63 | 65,251,728.23 | 66,050,079.15 | 66,980,499.28 | 47,251,021.32 | 48,957,173.05 | 50,137,499.73 | 52,037,345.74 | 55,057,636.11 | 57,704,474.11 | 61,949,039.97 |
| 商誉(元) | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 |
| 长期待摊费用(元) | 8,815,321.93 | 8,122,357.82 | 8,483,540.28 | 9,102,198.58 | 5,775,082.78 | 6,141,573.62 | 6,443,514.46 | 6,748,172.38 | 7,601,933.80 | 7,675,193.91 | 8,075,996.73 |
| 递延所得税资产(元) | 131,537,782.07 | 126,191,046.14 | 122,038,467.09 | 119,326,080.20 | 130,635,687.68 | 133,859,078.02 | 134,427,293.97 | 130,336,808.58 | 172,397,652.79 | 164,521,179.32 | 165,278,378.33 |
| 其他非流动资产(元) | 94,075,733.73 | 120,360,551.87 | 86,160,629.89 | 82,603,053.69 | 148,351,944.75 | 150,484,618.17 | 123,192,864.40 | 126,316,777.41 | 258,048,699.30 | 141,590,524.71 | 275,872,478.32 |
| 非流动资产合计(元) | 2,096,355,616.77 | 2,120,894,313.31 | 2,015,513,311.87 | 1,850,506,753.93 | 1,902,055,345.54 | 1,895,757,370.53 | 1,919,394,933.77 | 1,933,797,742.05 | 2,023,576,649.00 | 2,036,516,197.75 | 2,023,550,487.34 |
| 资产总计(元) | 4,997,797,748.91 | 5,038,615,649.45 | 5,045,815,228.38 | 5,224,626,711.18 | 5,108,559,096.18 | 5,182,551,200.48 | 5,238,814,724.51 | 5,336,122,714.44 | 5,417,353,688.04 | 5,533,857,293.31 | 5,629,601,313.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 98,939,802.12 | 92,886,704.89 | 91,174,049.50 | 142,009,070.19 | 193,960,580.69 | 242,113,510.00 | 218,599,704.63 | 146,074,837.24 | 230,329,891.80 | 288,354,863.44 | 314,865,525.00 |
| 应付票据及应付账款(元) | 988,858,978.04 | 979,967,377.61 | 905,418,639.69 | 922,415,151.91 | 941,615,453.82 | 1,006,073,902.62 | 1,049,477,492.29 | 1,183,944,956.81 | 1,131,098,132.52 | 1,178,305,373.75 | 1,176,539,028.91 |
| 其中：应付票据(元) | 68,876,706.79 | 66,111,995.32 | 94,826,145.92 | 99,934,429.87 | 125,521,012.69 | 134,505,497.96 | 144,980,597.08 | 196,587,489.10 | 209,706,857.12 | 226,395,259.14 | 249,462,348.84 |
| 其中：应付账款(元) | 919,982,271.25 | 913,855,382.29 | 810,592,493.77 | 822,480,722.04 | 816,094,441.13 | 871,568,404.66 | 904,496,895.21 | 987,357,467.71 | 921,391,275.40 | 951,910,114.61 | 927,076,680.07 |
| 预收款项(元) | - | 151,581.84 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 81,053,125.40 | 85,770,057.07 | 110,109,023.31 | 78,993,208.12 | 108,461,403.70 | 105,771,059.93 | 127,977,016.60 | 128,538,061.84 | 122,257,639.53 | 121,239,011.45 | 194,381,161.55 |
| 应付职工薪酬(元) | 64,832,179.23 | 62,503,077.37 | 98,858,438.34 | 107,045,317.71 | 62,445,960.88 | 62,720,377.40 | 93,883,077.41 | 117,786,316.05 | 54,950,420.51 | 68,810,967.06 | 115,281,084.53 |
| 应交税费(元) | 14,578,161.04 | 15,722,207.47 | 16,318,137.84 | 32,811,610.03 | 19,224,373.42 | 15,962,560.29 | 16,444,298.46 | 35,943,212.70 | 20,241,300.01 | 32,279,824.92 | 23,423,865.74 |
| 应付股利(元) | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 |
| 其他应付款(元) | 173,883,107.55 | 179,765,316.73 | 194,260,533.48 | 192,792,734.55 | 189,053,108.54 | 188,189,528.71 | 158,069,665.25 | 156,597,425.52 | 47,592,745.76 | 46,521,158.17 | 66,146,949.63 |
| 持有待售负债(元) | - | - | - | 154,620,464.08 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 50,564,569.87 | 52,898,632.66 | 47,802,194.06 | 32,250,098.08 | 29,908,650.27 | 34,068,578.09 | 41,491,386.52 | 53,274,473.35 | 66,042,787.75 | 89,233,744.61 | 98,705,801.54 |
| 其他流动负债(元) | 120,134,717.60 | 120,552,304.83 | 127,900,330.54 | 125,130,341.69 | 118,131,638.40 | 117,597,274.72 | 116,420,065.69 | 119,734,930.77 | 121,946,717.51 | 129,040,954.90 | 131,640,342.44 |
| 流动负债合计(元) | 1,593,293,665.40 | 1,590,666,285.02 | 1,592,290,371.31 | 1,788,517,020.91 | 1,663,250,194.27 | 1,772,945,816.31 | 1,822,811,731.40 | 1,942,343,238.83 | 1,794,908,659.94 | 1,954,234,922.85 | 2,121,432,783.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 6,742,797.02 | 20,858,938.14 | 27,173,932.81 | 6,006,230.04 | 21,278,129.89 | 6,331,625.77 | - | - | - |
| 租赁负债(元) | 7,156,561.83 | 8,462,771.42 | 11,027,960.51 | 3,584,351.46 | 388,591.83 | 311,492.66 | 526,874.07 | 1,763,856.61 | 3,638,238.53 | 2,785,513.27 | 5,620,552.97 |
| 长期应付款(元) | 287,476,960.82 | 285,088,340.68 | 272,088,340.67 | 241,359,536.10 | 189,346,972.87 | 154,985,475.31 | 115,266,061.97 | 75,658,627.50 | 22,240,591.69 | 10,000,000.00 | 8,633,793.50 |
| 预计负债(元) | 2,311,385.24 | 2,369,898.10 | 2,217,216.04 | 2,218,423.59 | 2,207,418.55 | 2,866,243.95 | 4,124,895.49 | 3,966,837.70 | 6,160,329.79 | 4,909,800.52 | 3,758,689.75 |
| 递延收益(元) | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 | - | 117,361.40 | 403,270.37 | 724,890.18 | 1,046,509.99 | 1,472,503.18 | 1,871,217.90 |
| 递延所得税负债(元) | 46,155,562.35 | 45,912,824.00 | 43,205,416.40 | 42,618,330.31 | 51,227,180.11 | 52,140,770.90 | 48,379,761.05 | 48,670,881.89 | 63,742,511.21 | 60,232,733.21 | 60,255,844.97 |
| 其他非流动负债(元) | 54,624,392.46 | 56,894,160.37 | 55,954,254.53 | 61,183,934.08 | 70,302,169.78 | 75,726,906.43 | 83,430,865.58 | 92,884,746.35 | 180,484,373.34 | 143,329,827.59 | 89,738,609.55 |
| 非流动负债合计(元) | 400,024,862.70 | 401,027,994.57 | 393,535,985.17 | 374,123,513.68 | 340,646,265.95 | 292,154,480.69 | 273,409,858.42 | 230,001,466.00 | 277,312,554.55 | 222,730,377.77 | 169,878,708.64 |
| 负债合计(元) | 1,993,318,528.10 | 1,991,694,279.59 | 1,985,826,356.48 | 2,162,640,534.59 | 2,003,896,460.22 | 2,065,100,297.00 | 2,096,221,589.82 | 2,172,344,704.83 | 2,072,221,214.49 | 2,176,965,300.62 | 2,291,311,492.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 |
| 资本公积(元) | 2,318,902,976.56 | 2,307,026,781.87 | 2,304,839,286.41 | 2,300,911,249.99 | 2,447,177,325.07 | 2,444,374,987.48 | 2,440,824,231.92 | 2,437,195,128.66 | 2,416,016,657.09 | 2,423,243,667.28 | 2,420,150,631.65 |
| 减：库存股(元) | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,789,485.73 | -3,781,225.71 | -3,783,084.53 | -3,792,563.38 | -3,696,754.61 | -3,670,528.65 | -4,111,780.17 | -4,002,860.94 | -3,833,030.41 | -4,649,628.48 | -5,766,430.70 |
| 盈余公积(元) | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 |
| 未分配利润(元) | -1,328,517,171.55 | -1,287,031,280.19 | -1,274,718,179.51 | -1,282,522,697.24 | -1,246,036,351.53 | -1,227,223,080.53 | -1,201,524,923.55 | -1,179,197,515.71 | -980,242,240.23 | -972,166,095.25 | -987,630,216.82 |
| 归属于母公司股东权益合计(元) | 2,828,992,341.23 | 2,858,610,297.92 | 2,868,734,044.32 | 2,856,992,011.32 | 3,055,239,329.63 | 3,071,276,489.00 | 3,092,982,638.90 | 3,111,789,862.71 | 3,289,736,497.15 | 3,304,223,054.25 | 3,284,549,094.83 |
| 少数股东权益(元) | 175,486,879.58 | 188,311,071.94 | 191,254,827.58 | 204,994,165.27 | 49,423,306.33 | 46,174,414.48 | 49,610,495.79 | 51,988,146.90 | 55,395,976.40 | 52,668,938.44 | 53,740,726.04 |
| 股东权益合计(元) | 3,004,479,220.81 | 3,046,921,369.86 | 3,059,988,871.90 | 3,061,986,176.59 | 3,104,662,635.96 | 3,117,450,903.48 | 3,142,593,134.69 | 3,163,778,009.61 | 3,345,132,473.55 | 3,356,891,992.69 | 3,338,289,820.87 |
| 负债和股东权益合计(元) | 4,997,797,748.91 | 5,038,615,649.45 | 5,045,815,228.38 | 5,224,626,711.18 | 5,108,559,096.18 | 5,182,551,200.48 | 5,238,814,724.51 | 5,336,122,714.44 | 5,417,353,688.04 | 5,533,857,293.31 | 5,629,601,313.40 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-13 | 2023-10-30 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 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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