| 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) | 950,676,726.07 | 912,063,782.35 | 958,880,769.38 | 1,333,395,057.73 | 938,021,637.53 | 951,544,525.35 | 1,078,738,843.45 | 1,430,989,966.37 | 484,340,784.19 | 442,289,141.18 | 432,482,843.51 |
| 应收票据及应收账款(元) | 1,029,471,082.30 | 1,009,366,055.14 | 1,000,372,295.71 | 1,046,873,238.63 | 1,000,962,380.24 | 1,007,117,427.66 | 1,023,040,794.46 | 1,032,580,664.16 | 837,714,077.49 | 868,700,849.52 | 888,418,603.98 |
| 其中：应收票据(元) | 3,449,705.45 | 2,803,493.76 | 10,766,147.35 | 10,434,927.35 | 2,757,922.00 | 3,113,147.50 | 473,150.00 | 313,150.00 | 1,194,100.00 | 1,194,100.00 | 898,799.44 |
| 其中：应收账款(元) | 1,026,021,376.85 | 1,006,562,561.38 | 989,606,148.36 | 1,036,438,311.28 | 998,204,458.24 | 1,004,004,280.16 | 1,022,567,644.46 | 1,032,267,514.16 | 836,519,977.49 | 867,506,749.52 | 887,519,804.54 |
| 预付款项(元) | 69,585,552.78 | 67,974,577.30 | 73,461,138.31 | 63,973,092.66 | 120,198,525.19 | 101,913,910.11 | 107,798,916.77 | 78,720,019.10 | 162,862,193.75 | 114,547,001.81 | 93,409,188.87 |
| 其他应收款(元) | 63,896,556.81 | 85,894,984.10 | 65,123,623.26 | 72,754,485.33 | 83,400,017.11 | 82,803,552.89 | 84,943,827.20 | 87,611,565.31 | 91,656,759.22 | 96,123,978.45 | 105,032,012.85 |
| 存货(元) | 559,855,438.64 | 563,585,543.83 | 676,297,200.80 | 619,466,566.29 | 739,933,653.49 | 714,853,929.94 | 672,270,038.68 | 610,284,286.43 | 682,825,684.45 | 670,093,147.31 | 584,403,617.71 |
| 合同资产(元) | 449,084,422.12 | 440,149,467.67 | 483,030,060.84 | 477,157,286.90 | 475,662,173.63 | 525,763,975.05 | 515,623,940.96 | 598,179,109.07 | 430,042,427.51 | 443,619,023.92 | 379,951,510.41 |
| 一年内到期的非流动资产(元) | 65,390,556.32 | 65,390,556.32 | 65,390,556.32 | 61,812,757.69 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 45,877,981.88 | 55,455,454.89 | 65,060,754.05 | 36,562,557.97 | 74,170,069.16 | 73,236,523.10 | 73,961,504.69 | 57,632,485.12 | 89,277,358.70 | 89,867,219.73 | 81,166,934.65 |
| 流动资产合计(元) | 3,233,838,316.92 | 3,199,880,421.60 | 3,387,616,398.67 | 3,711,995,043.20 | 3,432,348,456.35 | 3,457,233,844.10 | 3,556,377,866.21 | 3,895,998,095.56 | 2,778,719,285.31 | 2,725,240,361.92 | 2,564,864,711.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 140,560,596.66 | 149,075,815.13 | 125,330,342.75 | 117,010,536.14 | 33,177,163.42 | 33,177,163.42 | 33,177,163.42 | 33,177,163.42 | 33,177,163.42 | 33,177,163.42 | 29,353,861.02 |
| 长期股权投资(元) | 127,572,072.91 | 134,051,179.13 | 149,811,371.29 | 38,034,768.57 | 50,136,008.54 | 52,993,336.83 | 53,429,215.66 | 58,530,507.00 | 51,919,705.12 | 54,375,891.86 | 55,169,745.68 |
| 其他权益工具投资(元) | 250,500,837.82 | 258,912,484.96 | 286,834,178.76 | 290,424,110.82 | 299,224,198.20 | 327,176,575.18 | 316,928,393.06 | 289,221,481.52 | 241,484,134.79 | 254,492,963.68 | 259,103,361.51 |
| 投资性房地产(元) | 50,138,988.29 | 50,744,522.95 | 9,101,842.19 | - | - | - | - | - | 221,766.62 | 226,668.17 | 231,569.72 |
| 固定资产(元) | 321,543,598.70 | 327,621,781.85 | 377,381,416.86 | 397,489,771.46 | 404,630,226.20 | 408,819,228.89 | 415,588,398.09 | 424,847,061.93 | 433,061,640.86 | 440,747,247.46 | 447,394,510.55 |
| 在建工程(元) | 965,394.88 | - | - | - | - | - | 1,227,712.37 | 1,131,836.78 | 1,126,450.37 | 1,489,540.51 | 2,319,805.18 |
| 使用权资产(元) | 329,877,360.26 | 111,370,472.99 | 111,874,277.17 | 113,411,334.78 | 99,637,320.85 | 98,422,196.57 | 107,205,346.42 | 104,179,731.77 | 110,190,399.12 | 110,140,906.45 | 114,798,789.64 |
| 无形资产(元) | 267,115,681.75 | 211,991,788.28 | 238,194,078.84 | 265,776,184.36 | 283,533,773.86 | 280,187,096.76 | 254,217,271.69 | 262,315,934.06 | 228,567,037.01 | 189,794,865.26 | 179,018,210.30 |
| 开发支出(元) | 19,192,538.84 | 95,493,217.44 | 100,360,675.28 | 93,263,785.75 | 87,118,158.11 | 95,360,165.08 | 121,508,911.16 | 91,913,050.67 | 93,379,695.28 | 121,844,444.61 | 125,799,198.04 |
| 商誉(元) | 434,775,763.47 | 434,775,763.47 | 434,775,763.47 | 434,775,763.47 | 542,202,213.88 | 542,202,213.88 | 542,202,213.88 | 542,202,213.88 | 542,202,213.88 | 542,202,213.88 | 542,202,213.88 |
| 长期待摊费用(元) | 17,433,748.03 | 17,710,418.50 | 20,323,946.36 | 23,703,709.80 | 29,549,454.04 | 29,948,969.41 | 31,935,189.89 | 35,110,904.36 | 39,043,593.24 | 42,395,308.39 | 41,994,173.74 |
| 递延所得税资产(元) | 221,646,464.16 | 184,494,073.09 | 182,046,050.89 | 179,855,926.56 | 105,750,705.97 | 98,638,465.54 | 99,050,693.69 | 99,260,685.60 | 74,479,354.87 | 71,664,730.55 | 69,953,595.91 |
| 其他非流动资产(元) | 60,223,971.84 | 51,732,600.63 | 13,755,245.75 | 13,755,245.75 | 67,805,184.22 | 59,136,908.16 | 59,191,540.83 | 52,504,888.33 | 19,904,353.99 | 10,111,298.38 | - |
| 非流动资产合计(元) | 2,241,547,017.61 | 2,027,974,118.42 | 2,049,789,189.61 | 1,967,501,137.46 | 2,002,764,407.29 | 2,026,062,319.72 | 2,035,662,050.16 | 1,994,395,459.32 | 1,868,757,508.57 | 1,872,663,242.62 | 1,867,339,035.17 |
| 资产总计(元) | 5,475,385,334.53 | 5,227,854,540.02 | 5,437,405,588.28 | 5,679,496,180.66 | 5,435,112,863.64 | 5,483,296,163.82 | 5,592,039,916.37 | 5,890,393,554.88 | 4,647,476,793.88 | 4,597,903,604.54 | 4,432,203,747.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,044,444.45 | 100,856,000.01 | 100,861,600.00 | 100,861,600.00 | 270,951,273.00 | 270,995,106.33 | 286,039,393.05 | 336,573,641.58 | 404,009,896.48 | 310,325,597.54 | 43,290,223.19 |
| 应付票据及应付账款(元) | 560,452,705.21 | 521,050,862.73 | 553,936,868.33 | 692,082,170.99 | 479,539,552.38 | 515,643,534.89 | 486,864,692.00 | 613,858,392.38 | 351,379,375.60 | 336,551,512.62 | 312,891,129.57 |
| 其中：应付票据(元) | 21,953,933.62 | 19,369,732.00 | 26,922,474.81 | 23,085,414.05 | 49,680,288.62 | 66,181,771.37 | 48,146,891.00 | 40,368,225.00 | 59,113,945.20 | 44,174,690.00 | 16,631,648.80 |
| 其中：应付账款(元) | 538,498,771.59 | 501,681,130.73 | 527,014,393.52 | 668,996,756.94 | 429,859,263.76 | 449,461,763.52 | 438,717,801.00 | 573,490,167.38 | 292,265,430.40 | 292,376,822.62 | 296,259,480.77 |
| 预收款项(元) | - | - | - | - | - | - | - | 51,082.57 | - | - | - |
| 合同负债(元) | 451,740,194.19 | 416,667,360.00 | 457,875,077.52 | 429,118,140.83 | 530,775,789.19 | 379,417,820.48 | 355,034,342.28 | 311,720,068.48 | 416,560,469.09 | 332,201,448.73 | 256,107,828.47 |
| 应付职工薪酬(元) | 39,804,716.30 | 41,460,384.91 | 44,901,079.43 | 45,786,031.41 | 47,786,435.14 | 49,693,527.18 | 51,040,572.25 | 54,522,818.79 | 54,784,730.29 | 54,807,290.60 | 61,856,702.77 |
| 应交税费(元) | 4,960,135.00 | 8,061,686.35 | 6,460,622.96 | 49,176,459.23 | 9,974,330.42 | 12,174,610.53 | 7,810,858.10 | 66,002,650.60 | 11,861,036.78 | 17,140,497.59 | 22,037,211.40 |
| 应付股利(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | - |
| 其他应付款(元) | 12,433,282.43 | 12,362,286.97 | 26,503,761.94 | 33,350,729.01 | 18,997,084.36 | 18,181,094.36 | 19,157,288.43 | 25,686,122.60 | 21,327,037.05 | 46,633,561.40 | 54,388,255.18 |
| 一年内到期的非流动负债(元) | 20,732,860.07 | 16,713,434.20 | 16,376,052.81 | 20,842,986.27 | 11,866,310.56 | 20,691,721.07 | 20,476,318.31 | 16,849,550.09 | 20,944,908.94 | 21,015,408.53 | 18,945,894.67 |
| 其他流动负债(元) | 861,366.84 | 861,366.84 | - | 1,267,436.34 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,221,229,704.49 | 1,118,233,382.01 | 1,207,115,062.99 | 1,372,685,554.08 | 1,370,090,775.05 | 1,266,997,414.84 | 1,226,623,464.42 | 1,425,464,327.09 | 1,281,067,454.23 | 1,118,875,317.01 | 769,517,245.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,427,444.44 | 49,627,555.56 | 49,627,555.56 | 49,827,777.78 | 49,876,450.00 | 50,020,222.22 | 50,197,222.22 | - | - | 5,486,780.36 | 17,324,862.55 |
| 租赁负债(元) | 326,236,728.83 | 107,849,534.27 | 105,506,243.60 | 103,382,781.32 | 96,539,804.32 | 86,674,164.28 | 96,691,730.92 | 92,699,752.38 | 91,609,326.48 | 91,940,072.53 | 99,285,862.52 |
| 递延收益(元) | 47,640,374.89 | 47,505,179.29 | 51,775,879.20 | 50,434,673.53 | 51,327,429.70 | 54,282,976.22 | 51,354,414.15 | 51,591,970.60 | 66,724,797.48 | 63,598,235.82 | 58,165,885.50 |
| 递延所得税负债(元) | 70,516,702.54 | 34,142,118.68 | 36,708,474.53 | 38,561,545.96 | 14,669,905.31 | 17,466,879.31 | 15,514,356.97 | 12,687,971.43 | 7,896,857.03 | 9,227,360.19 | 9,682,698.29 |
| 非流动负债合计(元) | 493,821,250.70 | 239,124,387.80 | 243,618,152.89 | 242,206,778.59 | 212,413,589.33 | 208,444,242.03 | 213,757,724.26 | 156,979,694.41 | 166,230,980.99 | 170,252,448.90 | 184,459,308.86 |
| 负债合计(元) | 1,715,050,955.19 | 1,357,357,769.81 | 1,450,733,215.88 | 1,614,892,332.67 | 1,582,504,364.38 | 1,475,441,656.87 | 1,440,381,188.68 | 1,582,444,021.50 | 1,447,298,435.22 | 1,289,127,765.91 | 953,976,554.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 859,477,310.00 | 803,806,809.00 | 806,861,849.00 | 807,095,209.00 |
| 资本公积(元) | 1,336,033,431.93 | 1,334,473,608.55 | 1,334,473,608.55 | 1,334,473,608.55 | 1,337,297,403.55 | 1,337,297,403.55 | 1,337,297,403.55 | 1,337,297,403.55 | 717,530,213.18 | 740,842,442.58 | 745,425,848.80 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 27,457,383.80 | 29,462,990.00 |
| 其他综合收益(元) | 90,117,997.45 | 82,987,897.53 | 106,541,840.65 | 108,659,443.51 | 117,197,359.09 | 142,354,498.37 | 133,131,134.46 | 108,194,914.08 | 66,391,638.02 | 78,099,584.03 | 82,248,942.07 |
| 盈余公积(元) | 168,915,704.99 | 169,078,612.62 | 169,078,612.62 | 169,078,612.62 | 168,129,934.01 | 168,129,934.01 | 168,129,934.01 | 168,129,934.01 | 163,749,834.59 | 163,749,834.59 | 163,749,834.59 |
| 未分配利润(元) | 1,244,447,977.25 | 1,360,154,842.43 | 1,453,626,571.71 | 1,487,742,021.41 | 1,297,021,812.74 | 1,415,958,534.04 | 1,565,395,119.36 | 1,732,767,172.53 | 1,381,806,067.76 | 1,476,506,357.99 | 1,628,308,430.02 |
| 归属于母公司股东权益合计(元) | 3,698,992,421.62 | 3,806,172,271.13 | 3,923,197,943.53 | 3,959,430,996.09 | 3,779,123,819.39 | 3,923,217,679.97 | 4,063,430,901.38 | 4,205,866,734.17 | 3,133,284,562.55 | 3,238,602,684.39 | 3,397,365,274.48 |
| 少数股东权益(元) | 61,341,957.72 | 64,324,499.08 | 63,474,428.87 | 105,172,851.90 | 73,484,679.87 | 84,636,826.98 | 88,227,826.31 | 102,082,799.21 | 66,893,796.11 | 70,173,154.24 | 80,861,918.56 |
| 股东权益合计(元) | 3,760,334,379.34 | 3,870,496,770.21 | 3,986,672,372.40 | 4,064,603,847.99 | 3,852,608,499.26 | 4,007,854,506.95 | 4,151,658,727.69 | 4,307,949,533.38 | 3,200,178,358.66 | 3,308,775,838.63 | 3,478,227,193.04 |
| 负债和股东权益合计(元) | 5,475,385,334.53 | 5,227,854,540.02 | 5,437,405,588.28 | 5,679,496,180.66 | 5,435,112,863.64 | 5,483,296,163.82 | 5,592,039,916.37 | 5,890,393,554.88 | 4,647,476,793.88 | 4,597,903,604.54 | 4,432,203,747.15 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-01 | 2022-10-28 | 2022-08-30 | 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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