| 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,799,752.72 | 483,458,909.58 | 568,720,417.12 | 406,927,697.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 1,143,795.87 | 1,220,677.45 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,098,533.53 | 1,032,166,464.28 | 1,033,881,704.48 | 1,008,788,772.65 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | 400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,098,533.53 | 1,032,166,464.28 | 1,033,881,704.48 | 1,008,388,772.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,214,950.26 | 30,160,845.73 | 31,483,453.57 | 31,231,627.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,868.63 | 7,699,816.98 | 5,982,166.20 | 10,747,780.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,731,609.28 | 907,806,982.74 | 890,387,364.01 | 947,394,409.33 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 818,227.61 | 808,504.10 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,006,659.25 | 49,438,141.43 | 51,751,702.03 | 47,303,073.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,634,108,986.12 | 3,171,595,364.02 | 3,248,233,013.68 | 3,179,425,252.56 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,308,578.28 | 25,898,232.83 | 26,140,083.30 | 23,826,094.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,148,688.20 | 1,677,791,112.98 | 1,700,155,216.34 | 1,701,217,367.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,948,030.53 | 148,379,160.47 | 104,962,983.87 | 92,743,124.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,335,170.63 | 19,343,912.59 | 22,038,377.53 | 22,123,697.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,150,304.33 | 402,308,908.15 | 407,484,935.45 | 410,398,214.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,826,582.77 | 32,633,767.94 | 36,909,651.30 | 41,639,685.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,312,510.70 | 37,650,840.47 | 37,162,359.05 | 37,189,473.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,556,773.55 | 11,216,676.59 | 13,326,563.54 | 12,404,481.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,586,638.99 | 2,355,222,612.02 | 2,348,180,170.38 | 2,341,542,138.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,695,625.11 | 5,526,817,976.04 | 5,596,413,184.06 | 5,520,967,391.32 |
| 流动负债： | ||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,107,201.69 | 909,112,615.59 | 940,229,851.39 | 929,209,519.79 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,351,881.11 | 1,633,412,271.99 | 1,659,878,977.66 | 1,673,168,265.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,462,960.08 | 788,951,933.55 | 845,124,798.55 | 898,997,541.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,888,921.03 | 844,460,338.44 | 814,754,179.11 | 774,170,723.59 |
| 预收款项(元) | 会员可见 | - | - | - | 114,047.96 | - | - | 64,800.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,044,443.56 | 33,506,073.94 | 31,365,019.19 | 32,973,630.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,661,968.46 | 71,352,927.83 | 62,777,438.60 | 49,887,787.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,449,491.90 | 9,264,577.94 | 19,472,371.62 | 16,227,179.56 |
| 应付股利(元) | - | - | - | - | - | - | - | 877,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,806,125.06 | 46,861,755.50 | 50,431,220.52 | 47,819,103.23 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,424,283.26 | 182,716,183.38 | 216,750,263.18 | 152,295,867.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,995.54 | 988,914.89 | 3,375,098.59 | 3,154,102.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,356,438.54 | 2,887,215,321.06 | 2,984,280,240.75 | 2,905,677,755.83 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,654,312.50 | 177,996,555.56 | 178,083,958.33 | 211,704,236.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,450,094.92 | 7,837,456.82 | 11,416,685.57 | 12,265,955.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,686,584.23 | 32,959,261.97 | 29,381,085.81 | 31,734,560.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,211,585.89 | 165,834,613.08 | 168,187,928.92 | 167,011,416.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,177,972.44 | 30,511,527.66 | 29,076,980.98 | 31,443,722.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,581.74 | 1,201,301.97 | 1,205,001.77 | 1,193,394.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,405,131.72 | 416,340,717.06 | 417,351,641.38 | 455,353,285.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,761,570.26 | 3,303,556,038.12 | 3,401,631,882.13 | 3,361,031,041.11 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 | 402,149,793.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,434,294.77 | 1,473,937,227.15 | 1,468,558,887.54 | 1,463,653,797.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,792,141.16 | -4,624,912.68 | 5,904,707.80 | -2,227,846.77 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,161,193.91 | 140,493,876.38 | 140,493,876.38 | 140,493,876.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,346,550.61 | 203,750,855.58 | 170,586,772.31 | 148,004,595.04 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,883,973.45 | 2,215,706,839.43 | 2,187,694,037.03 | 2,152,074,215.05 |
| 少数股东权益(元) | - | - | - | 会员可见 | 8,050,081.40 | 7,555,098.49 | 7,087,264.90 | 7,862,135.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,934,054.85 | 2,223,261,937.92 | 2,194,781,301.93 | 2,159,936,350.21 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,695,625.11 | 5,526,817,976.04 | 5,596,413,184.06 | 5,520,967,391.32 |
| 公告日期 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-22 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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