| 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) | 828,211,645.50 | 699,303,156.66 | 716,613,433.34 | 777,947,133.89 | 909,721,727.42 | 548,852,161.53 | 450,526,996.94 | 548,523,932.31 | 573,064,490.43 | 570,310,993.54 | 322,738,262.22 |
| 其中：交易性金融资产(元) | 38,208.06 | 27,208.77 | 46,312.80 | 57,505.06 | 63,680.10 | 47,470.62 | 69,083.26 | 82,205.22 | 93,397.48 | 67,925.44 | 73,135.63 |
| 衍生金融资产(元) | - | - | - | 36,950.00 | - | - | 13,230.00 | 127,050.00 | - | 107,047.20 | - |
| 应收票据及应收账款(元) | 1,271,725,277.25 | 1,213,414,116.07 | 1,037,176,423.13 | 1,136,859,936.75 | 1,056,086,795.75 | 1,110,331,786.04 | 860,308,188.74 | 965,719,363.52 | 946,628,761.91 | 989,022,276.19 | 882,757,772.44 |
| 其中：应收票据(元) | 2,520,725.61 | 2,776,243.27 | 2,065,595.69 | 2,528,924.98 | 2,236,586.84 | 203,268.44 | 1,257,918.00 | 801,854.15 | 1,904,783.69 | 5,219,901.92 | 6,177,453.96 |
| 其中：应收账款(元) | 1,269,204,551.64 | 1,210,637,872.80 | 1,035,110,827.44 | 1,134,331,011.77 | 1,053,850,208.91 | 1,110,128,517.60 | 859,050,270.74 | 964,917,509.37 | 944,723,978.22 | 983,802,374.27 | 876,580,318.48 |
| 预付款项(元) | 11,519,634.15 | 11,537,346.89 | 8,724,918.67 | 10,536,683.40 | 9,380,151.70 | 10,115,800.76 | 18,170,018.34 | 22,389,753.88 | 38,210,292.89 | 35,720,619.73 | 37,013,374.88 |
| 其他应收款(元) | 131,262,929.82 | 133,042,734.93 | 135,706,691.18 | 133,784,861.16 | 160,308,148.63 | 158,961,184.71 | 163,214,571.33 | 162,311,359.53 | 163,594,260.96 | 167,881,555.23 | 178,064,013.74 |
| 存货(元) | 672,055,994.89 | 725,733,369.52 | 643,667,541.87 | 577,835,671.24 | 627,957,199.88 | 623,406,288.49 | 546,279,189.24 | 505,587,190.68 | 524,090,531.54 | 638,876,946.63 | 620,473,624.81 |
| 合同资产(元) | 12,987,406.72 | 17,589,135.20 | 18,460,435.61 | 24,996,942.44 | 11,686,247.83 | 11,332,143.28 | 12,173,281.43 | 17,999,539.32 | 38,298,323.82 | 19,281,111.33 | 15,751,559.54 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 50,084,475.48 | 50,084,475.48 | 50,084,475.48 |
| 一年内到期的非流动资产(元) | 8,325,243.59 | 8,311,469.55 | 7,599,395.43 | 7,599,395.43 | 7,494,782.35 | 7,494,782.35 | 7,494,782.35 | 7,494,782.35 | - | 11,109,487.17 | 18,483,320.63 |
| 其他流动资产(元) | 56,880,758.92 | 57,185,405.74 | 55,608,066.92 | 46,264,008.44 | 40,213,039.82 | 40,519,056.85 | 42,765,658.29 | 38,869,029.41 | 25,652,858.04 | 25,620,717.83 | 52,274,322.35 |
| 流动资产合计(元) | 3,246,345,002.59 | 3,061,976,650.78 | 2,860,775,666.57 | 2,992,913,687.68 | 3,002,098,492.83 | 2,699,516,439.16 | 2,418,343,101.37 | 2,449,892,143.39 | 2,553,498,118.47 | 2,613,190,011.18 | 2,335,321,257.57 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 40,726,664.39 | 30,106,166.67 | - | - | - | - | - | - | - | - | - |
| 长期应收款(元) | 35,743,670.46 | 35,397,894.14 | 17,204,613.65 | 16,887,395.72 | 22,703,506.84 | 22,312,797.97 | 21,922,089.10 | 21,531,380.23 | 6,516,246.98 | 6,433,435.25 | 6,435,054.58 |
| 长期股权投资(元) | 33,472,115.52 | 61,742,749.44 | 62,624,414.03 | 62,531,951.67 | 62,074,083.48 | 66,970,050.57 | 65,336,841.53 | 65,310,532.73 | 74,610,540.92 | 76,350,740.78 | 77,212,596.77 |
| 其他权益工具投资(元) | 528,775.06 | 523,052.75 | 542,829.02 | 542,829.02 | 541,625.31 | 533,613.16 | 528,779.95 | 345,785.70 | 66,993.75 | 70,561.09 | 1,085,146.38 |
| 其他非流动金融资产(元) | 56,986,055.51 | 57,003,611.58 | 57,019,077.53 | 57,019,077.53 | 57,500,839.40 | 102,500,839.40 | 102,553,761.67 | 103,587,418.25 | 103,643,601.72 | 103,645,326.02 | 103,616,278.49 |
| 投资性房地产(元) | 91,123,280.13 | 71,117,069.87 | 71,763,691.82 | 72,410,313.77 | 73,056,935.72 | 73,703,557.67 | 74,350,179.62 | 74,996,801.57 | 75,643,423.52 | 76,290,045.47 | 17,521,001.90 |
| 固定资产(元) | 1,708,222,844.24 | 1,742,117,056.82 | 1,745,439,237.15 | 1,767,608,119.21 | 1,609,176,082.09 | 1,509,116,464.62 | 1,363,567,148.31 | 1,385,353,986.09 | 1,266,189,026.13 | 1,236,775,624.89 | 1,224,492,404.78 |
| 在建工程(元) | 128,502,377.15 | 96,775,365.74 | 80,958,739.94 | 59,689,980.57 | 188,081,893.12 | 299,558,415.31 | 451,703,746.69 | 440,475,928.98 | 513,948,745.34 | 489,717,570.24 | 366,620,212.82 |
| 使用权资产(元) | 8,544,919.52 | 9,194,434.37 | 11,904,148.66 | 12,730,251.94 | 13,556,355.22 | 5,930,607.97 | 6,752,407.66 | 6,968,235.04 | 7,953,814.24 | 8,939,393.44 | 9,767,461.24 |
| 无形资产(元) | 123,179,890.45 | 125,785,998.10 | 128,315,856.82 | 130,147,518.13 | 140,242,006.03 | 142,616,294.66 | 145,230,864.43 | 147,361,143.65 | 138,921,668.09 | 141,376,065.73 | 143,558,109.55 |
| 商誉(元) | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 | 15,936,259.91 |
| 长期待摊费用(元) | 96,537,218.99 | 61,323,920.73 | 49,389,313.12 | 48,512,211.39 | 37,637,966.89 | 50,111,487.27 | 46,241,248.84 | 37,565,847.40 | 37,840,403.89 | 43,899,147.74 | 46,972,468.07 |
| 递延所得税资产(元) | 48,642,462.03 | 75,332,297.73 | 76,549,206.02 | 78,653,014.51 | 75,949,554.79 | 77,476,149.56 | 77,732,568.17 | 81,720,208.90 | 80,592,017.23 | 78,885,902.52 | 79,202,337.22 |
| 其他非流动资产(元) | 37,074,334.64 | 28,649,214.65 | 37,252,139.14 | 40,075,713.11 | 69,169,778.12 | 47,936,650.78 | 40,830,475.80 | 40,708,886.31 | 40,802,068.39 | 46,495,553.71 | 56,585,060.68 |
| 非流动资产合计(元) | 2,425,220,868.00 | 2,411,005,092.50 | 2,354,899,526.81 | 2,362,744,636.48 | 2,365,626,886.92 | 2,414,703,188.85 | 2,412,686,371.68 | 2,421,862,414.76 | 2,362,664,810.11 | 2,324,815,626.79 | 2,149,004,392.39 |
| 资产总计(元) | 5,671,565,870.59 | 5,472,981,743.28 | 5,215,675,193.38 | 5,355,658,324.16 | 5,367,725,379.75 | 5,114,219,628.01 | 4,831,029,473.05 | 4,871,754,558.15 | 4,916,162,928.58 | 4,938,005,637.97 | 4,484,325,649.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 389,274,144.44 | 310,311,186.11 | 270,307,706.38 | 250,299,425.83 | 250,181,791.67 | 140,069,916.67 | 270,242,275.00 | 240,229,625.00 | 312,301,777.78 | 596,334,500.04 | 493,160,250.70 |
| 其中：交易性金融负债(元) | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 | 1,296,526.57 |
| 衍生金融负债(元) | - | - | 503,130.80 | 723,974.60 | 2,470,139.60 | 1,638,357.40 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,876,617,570.01 | 1,677,716,999.74 | 1,349,112,499.61 | 1,401,410,771.04 | 1,263,099,763.82 | 1,190,232,243.93 | 991,402,832.54 | 1,060,301,830.57 | 1,103,889,737.95 | 1,373,119,141.93 | 1,188,228,131.84 |
| 其中：应付票据(元) | 661,451,577.42 | 455,026,369.48 | 372,880,817.23 | 380,209,249.23 | 281,940,560.39 | 131,844,728.75 | 136,686,773.32 | 185,125,785.49 | 251,041,426.15 | 255,484,188.35 | 275,131,833.63 |
| 其中：应付账款(元) | 1,215,165,992.59 | 1,222,690,630.26 | 976,231,682.38 | 1,021,201,521.81 | 981,159,203.43 | 1,058,387,515.18 | 854,716,059.22 | 875,176,045.08 | 852,848,311.80 | 1,117,634,953.58 | 913,096,298.21 |
| 预收款项(元) | 14,705,841.28 | 14,773,281.28 | 4,413,162.36 | 4,235,164.43 | 4,227,408.24 | 4,057,821.12 | 3,865,900.00 | 3,865,900.00 | 46,103,846.60 | 46,069,106.60 | 46,069,106.60 |
| 合同负债(元) | 23,036,733.12 | 16,025,319.18 | 21,354,617.25 | 17,092,427.81 | 28,784,795.73 | 22,770,670.99 | 18,554,820.01 | 19,299,585.90 | 48,470,883.67 | 51,953,941.15 | 53,790,395.99 |
| 应付职工薪酬(元) | 69,975,667.68 | 51,162,698.77 | 52,601,878.92 | 139,010,416.80 | 75,322,931.58 | 55,191,239.30 | 44,321,880.42 | 106,047,918.01 | 76,333,367.76 | 68,554,869.31 | 56,427,562.17 |
| 应交税费(元) | 25,457,438.11 | 23,606,303.88 | 29,028,107.93 | 33,394,346.44 | 40,348,416.38 | 40,956,644.66 | 29,240,852.73 | 39,354,461.52 | 38,526,185.97 | 37,968,207.61 | 28,945,756.85 |
| 其他应付款(元) | 61,229,695.28 | 64,846,568.68 | 48,197,825.41 | 96,115,587.72 | 141,076,684.73 | 142,762,392.82 | 142,688,536.10 | 155,326,419.72 | 196,131,979.16 | 106,077,096.33 | 96,354,298.71 |
| 一年内到期的非流动负债(元) | 222,919,386.70 | 179,810,132.67 | 158,226,849.20 | 131,959,248.35 | 223,975,924.40 | 196,701,517.13 | 147,872,353.59 | 117,205,476.74 | 3,801,486.60 | 3,780,538.62 | 3,958,227.86 |
| 其他流动负债(元) | 1,429,436.83 | 704,943.12 | 769,403.90 | 646,916.77 | 1,380,512.86 | 916,217.66 | 1,041,058.33 | 953,358.85 | 3,721,514.00 | 3,331,767.01 | 3,381,065.27 |
| 流动负债合计(元) | 2,685,942,440.02 | 2,340,253,960.00 | 1,935,811,708.33 | 2,076,184,806.36 | 2,032,164,895.58 | 1,796,593,548.25 | 1,650,527,035.29 | 1,743,881,102.88 | 1,830,577,306.06 | 2,288,485,695.17 | 1,971,611,322.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 254,180,526.29 | 379,443,684.20 | 522,959,469.73 | 542,586,944.51 | 642,987,522.00 | 704,608,084.64 | 641,877,134.76 | 629,166,289.71 | 620,570,333.33 | 229,280,000.00 | 167,980,000.00 |
| 租赁负债(元) | 8,586,370.67 | 8,456,905.09 | 9,169,653.80 | 9,871,288.23 | 10,631,130.37 | 2,979,860.43 | 3,917,149.32 | 4,453,202.13 | 5,258,046.39 | 5,993,465.76 | 6,875,788.52 |
| 预计负债(元) | 9,126,648.12 | 9,093,332.17 | 7,932,753.20 | 6,240,601.60 | 6,857,112.32 | 5,929,317.78 | 5,485,482.55 | 14,122,606.64 | 7,602,723.33 | 7,307,982.63 | 6,457,447.23 |
| 递延收益(元) | 99,139,106.84 | 96,906,640.78 | 87,006,858.00 | 88,982,035.69 | 64,106,036.37 | 61,232,752.18 | 60,822,132.44 | 59,606,748.34 | 62,218,134.48 | 69,176,797.45 | 40,552,792.92 |
| 递延所得税负债(元) | 20,068,906.02 | 51,488,905.58 | 51,306,330.62 | 52,731,034.19 | 53,280,052.07 | 53,094,629.20 | 55,533,336.61 | 53,956,461.33 | 55,181,014.43 | 55,109,972.07 | 55,233,764.32 |
| 非流动负债合计(元) | 391,101,557.94 | 545,389,467.82 | 678,375,065.35 | 700,411,904.22 | 777,861,853.13 | 827,844,644.23 | 767,635,235.68 | 761,305,308.15 | 750,830,251.96 | 366,868,217.91 | 277,099,792.99 |
| 负债合计(元) | 3,077,043,997.96 | 2,885,643,427.82 | 2,614,186,773.68 | 2,776,596,710.58 | 2,810,026,748.71 | 2,624,438,192.48 | 2,418,162,270.97 | 2,505,186,411.03 | 2,581,407,558.02 | 2,655,353,913.08 | 2,248,711,115.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 | 707,943,506.00 |
| 资本公积(元) | 1,172,694,119.86 | 1,177,341,328.19 | 1,177,341,328.19 | 1,177,341,328.19 | 1,176,659,040.46 | 1,179,196,736.46 | 1,179,196,736.46 | 1,179,196,736.46 | 1,179,196,736.46 | 1,179,196,736.46 | 1,179,196,736.46 |
| 其他综合收益(元) | 8,617,906.37 | 9,223,582.88 | 9,091,408.56 | 9,007,798.36 | 9,466,120.96 | 9,670,826.25 | 7,760,371.85 | 8,244,428.94 | 8,744,981.82 | 6,545,309.83 | 4,357,343.03 |
| 盈余公积(元) | 89,832,311.92 | 89,832,311.92 | 89,832,311.92 | 89,832,311.92 | 70,195,733.46 | 70,195,733.46 | 70,195,733.46 | 70,195,733.46 | 63,394,948.50 | 63,394,948.50 | 63,394,948.50 |
| 未分配利润(元) | 612,995,303.29 | 601,234,618.73 | 616,754,303.62 | 592,567,673.15 | 592,252,898.31 | 522,003,883.27 | 446,354,073.13 | 399,957,121.86 | 376,140,672.60 | 327,302,188.16 | 281,621,133.25 |
| 归属于母公司股东权益合计(元) | 2,592,083,147.44 | 2,585,575,347.72 | 2,600,962,858.29 | 2,576,692,617.62 | 2,556,517,299.19 | 2,489,010,685.44 | 2,411,450,420.90 | 2,365,537,526.72 | 2,335,420,845.38 | 2,284,382,688.95 | 2,236,513,667.24 |
| 少数股东权益(元) | 2,438,725.19 | 1,762,967.74 | 525,561.41 | 2,368,995.96 | 1,181,331.85 | 770,750.09 | 1,416,781.18 | 1,030,620.40 | -665,474.82 | -1,730,964.06 | -899,132.83 |
| 股东权益合计(元) | 2,594,521,872.63 | 2,587,338,315.46 | 2,601,488,419.70 | 2,579,061,613.58 | 2,557,698,631.04 | 2,489,781,435.53 | 2,412,867,202.08 | 2,366,568,147.12 | 2,334,755,370.56 | 2,282,651,724.89 | 2,235,614,534.41 |
| 负债和股东权益合计(元) | 5,671,565,870.59 | 5,472,981,743.28 | 5,215,675,193.38 | 5,355,658,324.16 | 5,367,725,379.75 | 5,114,219,628.01 | 4,831,029,473.05 | 4,871,754,558.15 | 4,916,162,928.58 | 4,938,005,637.97 | 4,484,325,649.96 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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