| 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) | 411,754,256.69 | 353,622,411.15 | 254,166,518.07 | 436,979,521.03 | 208,182,753.45 | 281,275,411.53 | 379,344,280.12 | 415,864,611.38 | 295,385,281.20 | 365,086,764.61 | 301,258,640.52 |
| 其中：交易性金融资产(元) | 23,650,000.00 | 7,300,000.00 | - | 2,100,000.00 | 163,800,390.00 | 187,320,770.00 | 178,611,650.00 | 137,000,000.00 | 166,470,870.00 | 74,131,670.00 | 109,431,670.00 |
| 应收票据及应收账款(元) | 654,179,019.49 | 699,724,202.99 | 759,665,554.89 | 499,392,843.54 | 785,143,844.68 | 731,780,660.89 | 649,893,854.92 | 444,031,804.81 | 666,021,267.89 | 623,033,190.29 | 644,258,049.07 |
| 其中：应收票据(元) | 3,704,778.66 | - | - | 1,255,024.03 | - | - | - | 995,000.00 | - | - | 15,335,754.87 |
| 其中：应收账款(元) | 650,474,240.83 | 699,724,202.99 | 759,665,554.89 | 498,137,819.51 | 785,143,844.68 | 731,780,660.89 | 649,893,854.92 | 443,036,804.81 | 666,021,267.89 | 623,033,190.29 | 628,922,294.20 |
| 预付款项(元) | 125,187,739.72 | 113,234,435.72 | 102,491,269.15 | 116,329,725.89 | 138,462,550.96 | 137,824,646.11 | 144,648,834.13 | 125,075,032.99 | 227,677,585.03 | 274,319,665.45 | 248,461,382.32 |
| 应收利息(元) | - | - | - | - | - | 1,735,040.75 | - | 320,000.00 | - | - | - |
| 其他应收款(元) | 18,765,689.62 | 11,036,363.17 | 31,800,678.18 | 10,691,743.39 | 46,884,745.51 | 32,193,569.53 | 18,762,536.79 | 12,547,384.04 | 13,526,462.42 | 26,566,742.02 | 29,635,376.59 |
| 存货(元) | 730,349,246.35 | 740,900,840.04 | 776,862,610.31 | 717,461,048.73 | 882,674,698.73 | 931,039,485.62 | 972,594,650.48 | 988,218,931.22 | 998,454,188.84 | 1,002,116,509.83 | 1,020,607,960.29 |
| 合同资产(元) | - | - | - | 1,584,583.60 | - | - | - | 314,844.34 | - | - | - |
| 其他流动资产(元) | 30,987,811.59 | 48,417,759.42 | 28,389,314.59 | 62,974,646.57 | 13,874,234.77 | 12,796,574.02 | 29,584,341.37 | 41,436,744.94 | 8,523,009.03 | 29,036,911.20 | 97,328,013.46 |
| 流动资产合计(元) | 2,320,727,993.46 | 2,269,595,991.42 | 2,235,045,014.75 | 2,384,944,789.24 | 2,720,448,385.25 | 2,778,877,833.77 | 2,675,425,302.48 | 2,492,567,089.33 | 2,685,593,270.92 | 2,624,295,179.77 | 2,677,689,038.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 166,426,338.00 | 166,426,338.00 | 161,246,000.64 | 164,421,595.31 | 146,285,180.23 | 163,909,754.08 | 165,106,498.47 | 164,583,390.90 | 169,830,807.78 | 169,619,687.19 | 172,622,434.72 |
| 其他权益工具投资(元) | 29,062,701.29 | 30,490,183.33 | 30,321,452.62 | 30,321,452.62 | 20,453,704.20 | 27,915,277.53 | 27,428,750.10 | 27,189,217.69 | 56,970,398.57 | 57,144,296.30 | 57,144,296.30 |
| 投资性房地产(元) | 19,055,160.56 | 19,205,167.07 | 19,355,173.58 | 19,505,180.09 | 19,655,186.60 | 19,805,193.11 | 20,105,206.13 | 20,105,206.13 | - | - | - |
| 固定资产(元) | 3,623,229,154.37 | 3,690,729,790.47 | 3,792,215,855.68 | 3,889,951,967.99 | 3,841,216,229.01 | 3,616,673,738.79 | 3,711,275,361.50 | 3,817,794,005.56 | 3,457,566,774.20 | 3,213,677,101.22 | 3,303,936,093.73 |
| 在建工程(元) | 53,136,555.12 | 91,752,785.07 | 79,125,018.66 | 86,153,957.82 | 198,397,100.68 | 534,146,059.35 | 518,206,719.28 | 501,093,044.85 | 871,157,766.15 | 1,028,562,193.60 | 1,029,706,898.09 |
| 使用权资产(元) | 7,162,593.30 | 7,374,354.69 | 2,391,041.36 | 3,819,135.76 | 4,955,725.67 | 6,460,769.51 | 7,901,745.29 | 9,441,775.31 | 8,722,516.58 | 12,836,126.18 | 7,117,882.61 |
| 无形资产(元) | 444,777,353.26 | 448,150,686.89 | 451,524,637.43 | 454,898,692.18 | 458,488,234.77 | 462,107,157.50 | 466,012,001.54 | 469,917,164.86 | 473,822,743.25 | 477,728,956.36 | 481,569,855.02 |
| 商誉(元) | 227,283,520.56 | 227,283,520.56 | 227,283,520.56 | 227,283,520.56 | 347,048,819.73 | 347,048,819.73 | 347,048,819.73 | 347,048,819.73 | 693,313,325.31 | 693,313,325.31 | 693,313,325.31 |
| 长期待摊费用(元) | 40,272,711.34 | 38,084,995.33 | 34,000,074.40 | 32,993,392.41 | 32,572,487.15 | 26,711,483.68 | 27,195,708.02 | 28,065,813.83 | 28,797,375.18 | 28,707,655.70 | 29,048,883.72 |
| 递延所得税资产(元) | 99,117,672.98 | 99,200,575.71 | 98,306,943.70 | 98,893,119.03 | 70,187,052.48 | 69,803,323.21 | 70,223,265.89 | 71,744,148.99 | 55,565,519.22 | 55,984,126.71 | 49,189,781.84 |
| 其他非流动资产(元) | 115,096,626.24 | 200,881,732.25 | 195,901,530.42 | 184,039,920.07 | 64,946,130.31 | 59,236,656.01 | 61,246,808.38 | 40,775,959.16 | 71,960,096.21 | 171,172,688.73 | 130,998,165.66 |
| 非流动资产合计(元) | 4,824,620,387.02 | 5,019,580,129.37 | 5,091,671,249.05 | 5,192,281,933.84 | 5,204,205,850.83 | 5,333,818,232.50 | 5,421,750,884.33 | 5,497,758,547.01 | 5,887,707,322.45 | 5,908,746,157.30 | 5,954,647,617.00 |
| 资产总计(元) | 7,145,348,380.48 | 7,289,176,120.79 | 7,326,716,263.80 | 7,577,226,723.08 | 7,924,654,236.08 | 8,112,696,066.27 | 8,097,176,186.81 | 7,990,325,636.34 | 8,573,300,593.37 | 8,533,041,337.07 | 8,632,336,655.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 799,114,351.71 | 861,127,071.16 | 865,714,701.00 | 1,016,983,605.86 | 1,076,523,579.49 | 1,168,544,739.40 | 1,220,329,675.33 | 1,144,015,343.25 | 1,187,014,370.14 | 1,157,514,370.14 | 1,119,720,474.30 |
| 其中：交易性金融负债(元) | - | - | - | - | 921,600.00 | 921,600.00 | 921,600.00 | 921,600.00 | - | - | - |
| 应付票据及应付账款(元) | 482,730,587.76 | 546,583,886.75 | 552,582,698.28 | 512,478,849.88 | 605,298,405.94 | 639,950,043.96 | 688,411,143.50 | 597,195,258.34 | 686,700,320.65 | 637,362,811.70 | 603,928,993.01 |
| 其中：应付票据(元) | 166,415,480.00 | 160,666,664.84 | 117,144,969.57 | 65,517,438.71 | 195,390,812.11 | 253,042,522.54 | 271,366,767.00 | 205,417,574.00 | 298,514,098.00 | 271,146,536.68 | 174,638,112.68 |
| 其中：应付账款(元) | 316,315,107.76 | 385,917,221.91 | 435,437,728.71 | 446,961,411.17 | 409,907,593.83 | 386,907,521.42 | 417,044,376.50 | 391,777,684.34 | 388,186,222.65 | 366,216,275.02 | 429,290,880.33 |
| 预收款项(元) | - | - | - | - | - | - | - | 6,066,054.00 | - | - | - |
| 合同负债(元) | 41,807,716.99 | 31,727,607.89 | 40,599,473.41 | 37,753,078.31 | 51,242,541.12 | 53,362,904.95 | 44,097,096.64 | 54,990,368.73 | 51,408,994.98 | 90,255,659.28 | 63,386,126.15 |
| 应付职工薪酬(元) | 49,947,941.52 | 46,890,701.76 | 37,324,359.18 | 60,507,969.18 | 30,573,250.40 | 32,057,991.45 | 29,314,280.89 | 56,569,950.99 | 49,479,463.53 | 44,487,004.72 | 37,194,661.21 |
| 应交税费(元) | 8,528,034.07 | 9,036,872.07 | 9,152,818.05 | 8,619,412.62 | 16,178,860.08 | 22,841,830.52 | 6,740,319.48 | 9,548,314.41 | 21,303,428.65 | 10,177,291.20 | 2,939,069.97 |
| 其他应付款(元) | 337,635,975.75 | 257,253,978.42 | 239,644,736.01 | 308,046,220.98 | 309,562,586.27 | 305,005,399.83 | 104,868,418.13 | 107,774,397.51 | 129,822,479.91 | 136,742,256.74 | 249,211,062.64 |
| 一年内到期的非流动负债(元) | 142,696,000.00 | 175,800,000.00 | 293,320,000.00 | 267,051,868.46 | 323,490,000.00 | 313,690,000.00 | 249,579,022.72 | 241,010,644.99 | 240,000,000.00 | 240,000,000.00 | 211,149,165.11 |
| 其他流动负债(元) | 3,229,256.16 | 3,796,615.89 | 4,379,998.36 | 3,329,000.09 | - | 21,942.20 | - | 5,744,545.26 | - | 4,139,323.52 | 9,722,070.27 |
| 流动负债合计(元) | 1,865,689,863.96 | 1,932,216,733.94 | 2,042,718,784.29 | 2,214,770,005.38 | 2,413,790,823.30 | 2,536,396,452.31 | 2,344,261,556.69 | 2,223,836,477.48 | 2,365,729,057.86 | 2,320,678,717.30 | 2,297,251,622.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 84,325,000.00 | 158,021,000.00 | 129,500,000.00 | 220,000,000.00 | 180,000,000.00 | 218,515,988.64 | 398,156,477.28 | 379,905,500.00 | 395,805,500.00 | 395,805,500.00 | 518,865,000.00 |
| 租赁负债(元) | 7,489,394.11 | 7,745,168.47 | 2,808,768.81 | 686,018.48 | 5,267,687.13 | 6,848,684.17 | 8,246,558.05 | 3,723,022.69 | 9,098,577.63 | 13,202,656.71 | 6,243,489.29 |
| 长期应付款(元) | 350,000,000.00 | 400,000,000.00 | 400,370,000.00 | 400,000,000.00 | 400,009,646.00 | 400,009,646.00 | 400,310,000.00 | 400,000,000.00 | 400,009,646.00 | 400,009,646.00 | 400,009,646.00 |
| 预计负债(元) | 1,577,464.01 | 1,577,464.01 | 1,591,627.50 | 1,591,627.50 | 550,000.00 | 550,000.00 | 550,000.00 | 550,000.00 | 550,000.00 | 550,000.00 | 550,000.00 |
| 递延收益(元) | 154,232,460.01 | 164,018,935.12 | 173,805,410.23 | 183,591,885.34 | 191,575,557.88 | 201,362,032.99 | 211,148,508.10 | 221,479,983.21 | 229,752,743.47 | 240,344,217.58 | 250,935,691.69 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 4,750.50 | 4,750.50 | 4,750.50 |
| 非流动负债合计(元) | 597,624,318.13 | 731,362,567.60 | 708,075,806.54 | 805,869,531.32 | 777,402,891.01 | 827,286,351.80 | 1,018,411,543.43 | 1,005,658,505.90 | 1,035,221,217.60 | 1,049,916,770.79 | 1,176,608,577.48 |
| 负债合计(元) | 2,463,314,182.09 | 2,663,579,301.54 | 2,750,794,590.83 | 3,020,639,536.70 | 3,191,193,714.31 | 3,363,682,804.11 | 3,362,673,100.12 | 3,229,494,983.38 | 3,400,950,275.46 | 3,370,595,488.09 | 3,473,860,200.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 | 1,761,060,155.00 |
| 资本公积(元) | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 | 2,584,375,026.34 |
| 其他综合收益(元) | -59,185,504.17 | -60,404,851.47 | -60,561,503.12 | -60,588,688.88 | -70,369,249.83 | -66,866,394.45 | -67,740,625.19 | -67,557,108.91 | -37,813,045.78 | -37,710,732.05 | -37,825,160.70 |
| 盈余公积(元) | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 | 110,391,556.09 |
| 未分配利润(元) | 281,695,906.84 | 225,854,805.85 | 177,659,882.63 | 157,785,671.86 | 344,490,281.21 | 357,038,535.27 | 343,356,524.18 | 369,578,941.98 | 750,238,065.16 | 741,628,402.95 | 737,297,192.52 |
| 归属于母公司股东权益合计(元) | 4,678,337,140.10 | 4,621,276,691.81 | 4,572,925,116.94 | 4,553,023,720.41 | 4,729,947,768.81 | 4,745,998,878.25 | 4,731,442,636.42 | 4,757,848,570.50 | 5,168,251,756.81 | 5,159,744,408.33 | 5,155,298,769.25 |
| 少数股东权益(元) | 3,697,058.29 | 4,320,127.44 | 2,996,556.03 | 3,563,465.97 | 3,512,752.96 | 3,014,383.91 | 3,060,450.27 | 2,982,082.46 | 4,098,561.10 | 2,701,440.65 | 3,177,686.05 |
| 股东权益合计(元) | 4,682,034,198.39 | 4,625,596,819.25 | 4,575,921,672.97 | 4,556,587,186.38 | 4,733,460,521.77 | 4,749,013,262.16 | 4,734,503,086.69 | 4,760,830,652.96 | 5,172,350,317.91 | 5,162,445,848.98 | 5,158,476,455.30 |
| 负债和股东权益合计(元) | 7,145,348,380.48 | 7,289,176,120.79 | 7,326,716,263.80 | 7,577,226,723.08 | 7,924,654,236.08 | 8,112,696,066.27 | 8,097,176,186.81 | 7,990,325,636.34 | 8,573,300,593.37 | 8,533,041,337.07 | 8,632,336,655.44 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 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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