| 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) | 389,651,339.60 | 575,869,495.45 | 396,570,051.23 | 477,799,752.72 | 483,458,909.58 | 568,720,417.12 | 406,927,697.36 | 440,254,144.30 | 430,403,122.12 | 564,575,389.49 | 572,181,880.88 |
| 其中：交易性金融资产(元) | 20,875,916.67 | - | - | - | - | 1,143,795.87 | 1,220,677.45 | 26,914,447.48 | 51,496,225.97 | 31,778,170.05 | 1,418,692.62 |
| 应收票据及应收账款(元) | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 | 1,226,098,533.53 | 1,032,166,464.28 | 1,033,881,704.48 | 1,008,788,772.65 | 1,106,024,710.67 | 984,726,397.32 | 932,901,818.60 | 995,360,132.59 |
| 其中：应收票据(元) | - | - | - | - | - | - | 400,000.00 | 400,000.00 | - | - | - |
| 其中：应收账款(元) | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 | 1,226,098,533.53 | 1,032,166,464.28 | 1,033,881,704.48 | 1,008,388,772.65 | 1,105,624,710.67 | 984,726,397.32 | 932,901,818.60 | 995,360,132.59 |
| 预付款项(元) | 47,783,576.92 | 26,323,961.06 | 36,981,763.23 | 33,214,950.26 | 30,160,845.73 | 31,483,453.57 | 31,231,627.61 | 32,416,532.91 | 35,524,356.09 | 30,211,178.01 | 40,841,612.65 |
| 其他应收款(元) | 3,534,044.46 | 2,865,766.60 | 4,256,985.40 | 4,024,868.63 | 7,699,816.98 | 5,982,166.20 | 10,747,780.57 | 11,305,132.52 | 13,740,408.30 | 14,857,988.37 | 13,715,110.44 |
| 存货(元) | 1,026,470,798.60 | 946,707,623.42 | 974,005,826.69 | 1,023,731,609.28 | 907,806,982.74 | 890,387,364.01 | 947,394,409.33 | 957,312,527.72 | 1,002,700,404.52 | 878,381,828.38 | 888,490,684.67 |
| 持有待售资产(元) | - | 5,395,527.55 | 768,295.99 | 818,227.61 | 808,504.10 | - | - | - | - | - | - |
| 其他流动资产(元) | 21,365,989.34 | 17,582,148.31 | 34,229,212.54 | 39,006,659.25 | 49,438,141.43 | 51,751,702.03 | 47,303,073.53 | 39,884,951.21 | 27,050,805.68 | 22,131,807.89 | 26,936,729.80 |
| 流动资产合计(元) | 3,155,969,097.41 | 3,193,321,546.51 | 3,327,409,517.38 | 3,634,108,986.12 | 3,171,595,364.02 | 3,248,233,013.68 | 3,179,425,252.56 | 3,311,556,433.69 | 3,116,452,330.66 | 2,945,675,511.58 | 3,198,277,801.57 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 40,121,367.00 | 44,632,818.65 | 44,917,518.21 | 45,308,578.28 | 25,898,232.83 | 26,140,083.30 | 23,826,094.99 | 24,085,295.85 | 17,057,548.88 | 14,437,535.69 | 14,720,024.75 |
| 固定资产(元) | 1,613,828,094.14 | 1,611,643,960.02 | 1,603,024,818.00 | 1,630,148,688.20 | 1,677,791,112.98 | 1,700,155,216.34 | 1,701,217,367.77 | 1,726,121,495.31 | 1,783,773,380.77 | 1,798,581,060.80 | 1,833,154,683.77 |
| 在建工程(元) | 130,818,502.53 | 111,647,704.36 | 107,310,012.47 | 95,948,030.53 | 148,379,160.47 | 104,962,983.87 | 92,743,124.18 | 96,495,415.81 | 123,637,168.53 | 97,821,065.09 | 83,479,699.10 |
| 使用权资产(元) | 65,335,388.40 | 67,914,864.81 | 70,690,345.98 | 73,335,170.63 | 19,343,912.59 | 22,038,377.53 | 22,123,697.19 | 24,911,710.23 | 27,885,803.08 | 24,564,194.29 | 26,138,203.76 |
| 无形资产(元) | 379,986,477.22 | 393,152,633.40 | 396,994,923.71 | 392,150,304.33 | 402,308,908.15 | 407,484,935.45 | 410,398,214.52 | 425,596,184.93 | 435,165,344.72 | 416,697,114.84 | 421,078,868.05 |
| 长期待摊费用(元) | 27,744,302.90 | 26,122,876.63 | 28,039,807.97 | 31,826,582.77 | 32,633,767.94 | 36,909,651.30 | 41,639,685.44 | 43,073,903.98 | 49,486,320.19 | 54,196,225.52 | 50,457,409.71 |
| 递延所得税资产(元) | 33,445,584.78 | 30,832,176.71 | 34,149,955.63 | 34,312,510.70 | 37,650,840.47 | 37,162,359.05 | 37,189,473.08 | 36,518,202.94 | 38,523,380.66 | 37,111,962.31 | 35,631,655.48 |
| 其他非流动资产(元) | 11,477,701.45 | 14,323,265.74 | 13,145,059.32 | 17,556,773.55 | 11,216,676.59 | 13,326,563.54 | 12,404,481.59 | 5,882,616.54 | 8,834,969.77 | 36,230,000.54 | 38,171,395.29 |
| 非流动资产合计(元) | 2,302,757,418.42 | 2,300,270,300.32 | 2,298,272,441.29 | 2,320,586,638.99 | 2,355,222,612.02 | 2,348,180,170.38 | 2,341,542,138.76 | 2,382,684,825.59 | 2,484,363,916.60 | 2,479,639,159.08 | 2,502,831,939.91 |
| 资产总计(元) | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 | 5,954,695,625.11 | 5,526,817,976.04 | 5,596,413,184.06 | 5,520,967,391.32 | 5,694,241,259.28 | 5,600,816,247.26 | 5,425,314,670.66 | 5,701,109,741.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 615,507,047.24 | 745,942,780.77 | 761,878,506.27 | 833,107,201.69 | 909,112,615.59 | 940,229,851.39 | 929,209,519.79 | 956,419,792.58 | 999,499,204.43 | 983,249,932.42 | 911,689,637.85 |
| 应付票据及应付账款(元) | 1,649,989,121.43 | 1,661,209,618.45 | 1,743,613,204.75 | 2,058,351,881.11 | 1,633,412,271.99 | 1,659,878,977.66 | 1,673,168,265.21 | 1,865,198,892.38 | 1,705,503,690.39 | 1,555,572,469.58 | 1,615,377,981.68 |
| 其中：应付票据(元) | 643,761,810.45 | 648,654,717.59 | 873,803,142.36 | 891,462,960.08 | 788,951,933.55 | 845,124,798.55 | 898,997,541.62 | 738,438,025.76 | 668,968,565.24 | 701,995,299.15 | 721,111,616.13 |
| 其中：应付账款(元) | 1,006,227,310.98 | 1,012,554,900.86 | 869,810,062.39 | 1,166,888,921.03 | 844,460,338.44 | 814,754,179.11 | 774,170,723.59 | 1,126,760,866.62 | 1,036,535,125.15 | 853,577,170.43 | 894,266,365.55 |
| 预收款项(元) | - | - | - | 114,047.96 | - | - | 64,800.00 | 108,000.00 | - | - | - |
| 合同负债(元) | 87,152,349.44 | 74,699,764.33 | 62,666,483.16 | 55,044,443.56 | 33,506,073.94 | 31,365,019.19 | 32,973,630.47 | 28,812,757.26 | 10,104,618.37 | 21,760,067.79 | 8,983,082.52 |
| 应付职工薪酬(元) | 70,702,854.43 | 61,668,604.85 | 56,161,791.96 | 77,661,968.46 | 71,352,927.83 | 62,777,438.60 | 49,887,787.49 | 70,146,921.21 | 66,585,086.97 | 54,601,439.44 | 47,443,076.89 |
| 应交税费(元) | 20,603,556.75 | 18,764,113.33 | 18,197,576.97 | 28,449,491.90 | 9,264,577.94 | 19,472,371.62 | 16,227,179.56 | 41,231,254.46 | 49,490,270.36 | 51,241,022.69 | 43,235,894.86 |
| 应付股利(元) | - | - | - | - | - | - | 877,500.00 | 877,500.00 | 877,500.00 | 975,000.00 | - |
| 其他应付款(元) | 64,952,153.20 | 67,491,840.25 | 50,541,199.92 | 54,806,125.06 | 46,861,755.50 | 50,431,220.52 | 47,819,103.23 | 52,386,380.28 | 55,230,563.68 | 48,550,310.30 | 57,564,567.14 |
| 一年内到期的非流动负债(元) | 77,652,184.18 | 122,523,028.04 | 239,883,922.70 | 192,424,283.26 | 182,716,183.38 | 216,750,263.18 | 152,295,867.73 | 144,861,383.63 | 142,936,402.51 | 142,240,859.38 | 110,053,208.76 |
| 其他流动负债(元) | 2,265,598.86 | 1,782,583.60 | 4,339,144.56 | 4,396,995.54 | 988,914.89 | 3,375,098.59 | 3,154,102.35 | 2,362,244.33 | 598,914.21 | 2,038,721.03 | 850,150.42 |
| 流动负债合计(元) | 2,588,824,865.53 | 2,754,082,333.62 | 2,937,281,830.29 | 3,304,356,438.54 | 2,887,215,321.06 | 2,984,280,240.75 | 2,905,677,755.83 | 3,162,405,126.13 | 3,030,826,250.92 | 2,860,229,822.63 | 2,795,197,600.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 101,943,510.58 | 100,080,555.56 | 141,537,587.52 | 134,654,312.50 | 177,996,555.56 | 178,083,958.33 | 211,704,236.11 | 161,208,162.86 | 194,466,016.01 | 224,016,659.05 | 298,603,744.54 |
| 租赁负债(元) | 59,074,683.20 | 62,010,084.86 | 61,094,634.42 | 65,450,094.92 | 7,837,456.82 | 11,416,685.57 | 12,265,955.15 | 14,812,643.82 | 18,426,182.28 | 15,010,027.19 | 10,545,189.19 |
| 预计负债(元) | 49,516,564.34 | 47,892,314.90 | 58,348,640.32 | 58,686,584.23 | 32,959,261.97 | 29,381,085.81 | 31,734,560.90 | 31,877,576.98 | 24,236,038.72 | 24,057,576.73 | 24,278,874.40 |
| 递延收益(元) | 144,682,347.95 | 146,620,583.19 | 154,543,006.85 | 158,211,585.89 | 165,834,613.08 | 168,187,928.92 | 167,011,416.22 | 174,673,379.17 | 181,870,980.58 | 194,209,639.53 | 197,397,029.33 |
| 递延所得税负债(元) | 26,812,879.80 | 25,801,483.17 | 27,720,595.93 | 28,177,972.44 | 30,511,527.66 | 29,076,980.98 | 31,443,722.85 | 31,909,820.45 | 25,842,478.75 | 27,018,392.76 | 27,057,193.11 |
| 其他非流动负债(元) | 1,193,394.05 | 1,251,638.14 | 1,193,394.05 | 1,224,581.74 | 1,201,301.97 | 1,205,001.77 | 1,193,394.05 | 1,205,289.64 | 5,597,782.76 | 5,991,022.76 | 6,998,285.40 |
| 非流动负债合计(元) | 383,223,379.92 | 383,656,659.82 | 444,437,859.09 | 446,405,131.72 | 416,340,717.06 | 417,351,641.38 | 455,353,285.28 | 415,686,872.92 | 450,439,479.10 | 490,303,318.02 | 564,880,315.97 |
| 负债合计(元) | 2,972,048,245.45 | 3,137,738,993.44 | 3,381,719,689.38 | 3,750,761,570.26 | 3,303,556,038.12 | 3,401,631,882.13 | 3,361,031,041.11 | 3,578,091,999.05 | 3,481,265,730.02 | 3,350,533,140.65 | 3,360,077,916.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,769,246.00 | 400,769,246.00 | 400,769,246.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 |
| 资本公积(元) | 1,465,989,886.10 | 1,448,728,344.84 | 1,467,183,896.47 | 1,463,434,294.77 | 1,473,937,227.15 | 1,468,558,887.54 | 1,463,653,797.40 | 1,459,358,808.66 | 1,454,607,345.68 | 1,451,504,100.54 | 1,449,952,477.97 |
| 减：库存股(元) | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,349,470.71 | 2,357,935.16 | -5,229,973.18 | 4,792,141.16 | -4,624,912.68 | 5,904,707.80 | -2,227,846.77 | 178,210.47 | -87,935.06 | -469,579.49 | -939,739.87 |
| 盈余公积(元) | 148,161,193.91 | 148,161,193.91 | 148,161,193.91 | 148,161,193.91 | 140,493,876.38 | 140,493,876.38 | 140,493,876.38 | 140,493,876.38 | 133,173,943.47 | 133,173,943.47 | 133,173,943.47 |
| 未分配利润(元) | 504,128,128.96 | 385,856,847.36 | 254,924,789.43 | 177,346,550.61 | 203,750,855.58 | 170,586,772.31 | 148,004,595.04 | 105,769,196.88 | 123,765,486.96 | 83,337,341.26 | 349,724,435.05 |
| 归属于母公司股东权益合计(元) | 2,486,678,270.38 | 2,355,852,853.39 | 2,235,788,438.75 | 2,195,883,973.45 | 2,215,706,839.43 | 2,187,694,037.03 | 2,152,074,215.05 | 2,107,949,885.39 | 2,113,608,634.05 | 2,069,695,598.78 | 2,334,060,909.62 |
| 少数股东权益(元) | - | - | 8,173,830.54 | 8,050,081.40 | 7,555,098.49 | 7,087,264.90 | 7,862,135.16 | 8,199,374.84 | 5,941,883.19 | 5,085,931.23 | 6,970,915.77 |
| 股东权益合计(元) | 2,486,678,270.38 | 2,355,852,853.39 | 2,243,962,269.29 | 2,203,934,054.85 | 2,223,261,937.92 | 2,194,781,301.93 | 2,159,936,350.21 | 2,116,149,260.23 | 2,119,550,517.24 | 2,074,781,530.01 | 2,341,031,825.39 |
| 负债和股东权益合计(元) | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 | 5,954,695,625.11 | 5,526,817,976.04 | 5,596,413,184.06 | 5,520,967,391.32 | 5,694,241,259.28 | 5,600,816,247.26 | 5,425,314,670.66 | 5,701,109,741.48 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 | 2023-04-19 | 2022-10-20 | 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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