| 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) | 567,159,272.57 | 724,671,035.72 | 643,446,862.28 | 888,710,274.88 | 613,830,250.35 | 645,272,157.88 | 643,910,247.40 | 807,729,336.46 | 931,667,142.34 | 860,347,007.64 | 894,064,353.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 3,296.62 | 220,867,198.28 | 43,887,103.85 | 41,005,796.14 |
| 应收票据及应收账款(元) | 1,276,647,224.11 | 1,288,141,497.27 | 1,275,094,716.15 | 1,204,842,306.66 | 1,231,834,700.67 | 1,087,561,926.10 | 1,221,260,394.98 | 1,129,480,802.17 | 1,066,121,253.34 | 1,289,057,798.23 | 1,132,734,991.04 |
| 其中：应收票据(元) | 104,488,031.28 | 76,242,934.13 | 123,616,068.25 | 100,084,182.88 | 121,722,090.90 | 89,897,103.43 | 113,645,894.32 | 133,713,352.06 | 69,352,455.08 | 148,696,693.35 | 106,212,960.42 |
| 其中：应收账款(元) | 1,172,159,192.83 | 1,211,898,563.14 | 1,151,478,647.90 | 1,104,758,123.78 | 1,110,112,609.77 | 997,664,822.67 | 1,107,614,500.66 | 995,767,450.11 | 996,768,798.26 | 1,140,361,104.88 | 1,026,522,030.62 |
| 预付款项(元) | 109,585,089.05 | 94,463,135.82 | 81,242,066.40 | 63,771,999.60 | 134,032,561.09 | 97,055,544.76 | 107,330,800.33 | 55,216,152.52 | 187,970,173.71 | 155,413,824.85 | 109,228,460.13 |
| 其他应收款(元) | 53,537,649.88 | 49,845,089.48 | 53,380,947.78 | 46,910,518.73 | 51,535,714.07 | 50,007,909.75 | 46,669,949.68 | 47,430,633.08 | 84,826,661.79 | 55,861,653.99 | 35,564,384.73 |
| 存货(元) | 994,262,001.22 | 925,987,759.78 | 870,121,192.73 | 815,326,007.09 | 733,543,875.15 | 815,524,785.60 | 730,742,659.79 | 750,628,362.01 | 731,220,602.52 | 754,673,585.44 | 739,057,850.25 |
| 合同资产(元) | 323,456,211.46 | 324,631,942.20 | 276,331,604.62 | 338,526,935.69 | 321,726,398.16 | 305,151,162.94 | 264,902,362.54 | 258,959,018.65 | 350,602,320.49 | 308,559,899.86 | 269,761,864.74 |
| 一年内到期的非流动资产(元) | 25,000,000.00 | 25,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,049,767.60 | 111,960,726.49 | 153,958,369.85 | - | - | - |
| 其他流动资产(元) | 107,546,335.20 | 98,870,501.73 | 80,665,139.03 | 62,059,526.35 | 65,545,102.20 | 61,869,811.87 | 46,186,808.85 | 159,375,738.06 | 57,195,407.92 | 65,944,806.07 | 79,602,789.71 |
| 流动资产合计(元) | 3,460,372,787.79 | 3,552,547,964.56 | 3,311,712,898.95 | 3,478,106,833.52 | 3,236,110,510.46 | 3,176,767,342.97 | 3,267,657,047.35 | 3,381,584,802.09 | 3,720,493,207.25 | 3,596,950,010.69 | 3,377,633,910.06 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 119,129,671.22 | 142,111,520.55 | 130,000,000.00 |
| 长期应收款(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 长期股权投资(元) | 199,357,590.71 | 199,357,590.71 | 199,357,590.71 | 185,689,758.76 | 213,969,452.35 | 213,969,452.35 | 213,969,452.35 | 213,969,452.35 | 234,427,219.25 | 214,427,219.25 | 214,427,219.25 |
| 其他权益工具投资(元) | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 | 197,399,121.89 |
| 其他非流动金融资产(元) | - | - | 15,000,000.00 | 15,000,000.00 | 47,190,426.00 | 105,984,305.00 | 105,984,305.00 | 105,984,305.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | 8,132,410.82 | 8,222,660.60 | 8,312,910.38 | 8,403,160.16 | 8,493,409.94 | 8,583,659.72 | 9,509,478.24 | 8,764,159.28 | 9,689,977.80 | 19,589,776.07 | 19,843,330.58 |
| 固定资产(元) | 791,524,829.11 | 707,692,778.72 | 716,371,167.72 | 725,374,805.26 | 661,229,720.26 | 617,598,777.55 | 594,817,080.29 | 599,850,531.52 | 494,864,794.08 | 538,674,051.94 | 508,987,485.21 |
| 在建工程(元) | 266,220,439.67 | 271,078,152.60 | 176,763,208.63 | 90,774,461.05 | 106,533,110.60 | 99,314,114.60 | 61,893,333.55 | 46,139,597.59 | 89,095,623.01 | 132,980,498.66 | 144,299,822.80 |
| 使用权资产(元) | 279,702.07 | 1,597,960.46 | 4,186,268.64 | 4,186,268.64 | 5,497,364.86 | 6,730,316.22 | 7,944,045.54 | 8,944,329.51 | 15,836,103.05 | 17,112,405.92 | 13,069,006.70 |
| 无形资产(元) | 464,024,879.03 | 470,282,875.75 | 476,131,407.71 | 482,329,270.47 | 488,190,473.21 | 488,072,729.44 | 428,336,974.12 | 434,510,962.35 | 421,131,875.33 | 450,034,687.62 | 455,312,839.56 |
| 开发支出(元) | - | - | - | - | - | - | 2,940,745.72 | 2,259,642.05 | 1,267,810.63 | 2,007,080.96 | 10,441,562.77 |
| 商誉(元) | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 468,855,208.93 | 435,375,768.04 | 648,929,882.29 | 648,929,882.29 |
| 长期待摊费用(元) | 26,885,608.85 | 20,712,957.98 | 21,018,833.77 | 13,825,810.39 | 13,524,675.85 | 14,256,072.19 | 13,500,328.58 | 14,085,970.60 | 14,164,639.96 | 14,152,618.98 | 14,657,215.63 |
| 递延所得税资产(元) | 47,133,713.09 | 46,379,613.42 | 45,856,209.41 | 47,760,995.94 | 52,812,511.08 | 50,474,685.55 | 50,926,197.47 | 51,068,295.78 | 46,578,184.30 | 45,722,076.30 | 44,868,946.18 |
| 其他非流动资产(元) | 680,131,108.48 | 643,593,561.70 | 595,116,670.42 | 605,784,261.24 | 611,611,216.27 | 605,357,097.35 | 560,261,921.43 | 545,280,075.99 | 517,883,401.84 | 594,069,696.80 | 687,598,781.39 |
| 非流动资产合计(元) | 3,149,944,612.65 | 3,035,172,482.76 | 2,924,368,598.21 | 2,845,383,122.73 | 2,885,306,691.24 | 2,886,595,540.79 | 2,726,338,193.11 | 2,707,111,652.84 | 2,636,844,190.40 | 3,057,210,637.23 | 3,129,835,214.25 |
| 资产总计(元) | 6,610,317,400.44 | 6,587,720,447.32 | 6,236,081,497.16 | 6,323,489,956.25 | 6,121,417,201.70 | 6,063,362,883.76 | 5,993,995,240.46 | 6,088,696,454.93 | 6,357,337,397.65 | 6,654,160,647.92 | 6,507,469,124.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 345,892,230.46 | 425,467,955.18 | 303,821,749.86 | 430,043,753.23 | 236,125,735.80 | 266,818,731.79 | 178,245,008.52 | 100,013,555.33 | 167,323,027.77 | 164,214,786.11 | 429,459,477.78 |
| 其中：交易性金融负债(元) | 224,760.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 928,501,489.30 | 969,958,601.76 | 935,387,310.68 | 891,019,238.06 | 849,184,805.26 | 785,042,759.52 | 902,146,469.10 | 728,384,297.75 | 1,200,418,033.42 | 1,220,360,797.78 | 1,006,246,178.21 |
| 其中：应付票据(元) | 368,445,131.70 | 418,688,269.78 | 453,352,446.92 | 369,454,173.70 | 355,187,439.13 | 325,541,168.28 | 459,500,695.12 | 263,536,308.56 | 750,115,874.96 | 722,267,998.48 | 506,995,542.44 |
| 其中：应付账款(元) | 560,056,357.60 | 551,270,331.98 | 482,034,863.76 | 521,565,064.36 | 493,997,366.13 | 459,501,591.24 | 442,645,773.98 | 464,847,989.19 | 450,302,158.46 | 498,092,799.30 | 499,250,635.77 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 89,285.71 | - | 572,300.00 |
| 合同负债(元) | 409,698,622.57 | 402,079,306.99 | 387,053,602.30 | 406,415,589.29 | 406,981,450.37 | 441,116,557.46 | 365,300,006.89 | 351,533,345.07 | 416,312,834.79 | 428,519,523.90 | 380,359,384.56 |
| 应付职工薪酬(元) | 21,739,544.38 | 27,756,568.39 | 20,032,769.10 | 57,913,549.11 | 20,219,470.80 | 22,528,170.56 | 23,630,756.58 | 54,116,066.76 | 13,616,703.15 | 14,294,876.04 | 10,278,306.97 |
| 应交税费(元) | 21,152,966.74 | 26,682,325.69 | 35,459,252.96 | 39,086,633.89 | 30,821,262.54 | 15,461,948.21 | 28,336,730.65 | 29,530,791.62 | 37,022,709.59 | 35,483,621.15 | 32,799,615.50 |
| 其他应付款(元) | 22,522,039.56 | 21,529,892.12 | 19,405,842.41 | 19,596,729.04 | 82,083,357.99 | 93,362,656.37 | 81,698,849.35 | 98,765,770.60 | 83,219,066.00 | 184,084,767.07 | 153,414,204.80 |
| 一年内到期的非流动负债(元) | 35,310,787.96 | 36,857,181.94 | 16,896,189.36 | 26,480,771.40 | 19,708,656.03 | 23,500,084.63 | 20,037,969.95 | 25,520,871.93 | 13,406,986.86 | 66,170,691.75 | 10,244,623.32 |
| 其他流动负债(元) | 63,203,653.91 | 54,647,819.30 | 28,675,837.84 | 103,979,624.14 | 60,372,753.86 | 63,450,491.69 | 55,140,990.59 | 451,317,416.44 | 72,502,734.45 | 96,716,302.34 | 51,908,971.82 |
| 流动负债合计(元) | 1,848,246,094.88 | 1,964,979,651.37 | 1,746,732,554.51 | 1,974,535,888.16 | 1,705,497,492.65 | 1,711,281,400.23 | 1,654,536,781.63 | 1,839,182,115.50 | 2,003,911,381.74 | 2,209,845,366.14 | 2,075,283,062.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 478,896,798.32 | 403,393,054.35 | 293,606,779.00 | 241,900,000.00 | 251,700,000.00 | 248,200,000.00 | 256,000,000.00 | 254,500,000.00 | 263,900,000.00 | 263,900,000.00 | 266,900,000.00 |
| 应付债券(元) | 785,029,880.94 | 779,625,222.27 | 773,695,740.18 | 757,347,050.07 | 747,839,408.36 | 740,708,392.27 | 728,229,706.23 | 713,521,046.42 | 702,891,161.14 | 692,480,325.82 | 681,552,138.28 |
| 租赁负债(元) | 18,660.83 | 46,399.92 | 90,686.70 | 90,686.70 | 1,267,390.10 | 2,378,532.89 | 3,606,229.08 | 4,619,302.89 | 11,206,322.73 | 12,594,939.74 | 7,737,784.47 |
| 预计负债(元) | 211,199.94 | 211,199.94 | 211,199.94 | 211,199.94 | 107,497.59 | 107,497.59 | 107,497.59 | 107,497.59 | 94,695.24 | 94,695.24 | 94,695.24 |
| 递延收益(元) | 27,728,333.94 | 25,117,682.62 | 32,722,969.61 | 27,087,946.86 | 34,185,511.46 | 33,364,077.09 | 33,592,486.09 | 34,011,051.71 | 33,185,343.79 | 34,726,470.37 | 37,842,396.20 |
| 递延所得税负债(元) | 19,916,276.49 | 19,107,797.37 | 18,118,961.08 | 17,358,374.39 | 26,068,078.01 | 24,909,801.80 | 23,804,029.81 | 22,680,649.01 | 10,359,610.58 | 13,585,027.46 | 13,817,965.74 |
| 其他非流动负债(元) | 22,422,026.06 | 22,071,166.41 | 27,342,735.82 | 21,418,735.89 | 15,358,596.78 | 20,639,159.58 | 20,329,553.42 | 20,015,336.46 | 29,890,327.18 | 29,890,327.18 | 29,890,327.18 |
| 非流动负债合计(元) | 1,334,223,176.52 | 1,249,572,522.88 | 1,145,789,072.33 | 1,065,413,993.85 | 1,076,526,482.30 | 1,070,307,461.22 | 1,065,669,502.22 | 1,049,454,884.08 | 1,051,527,460.66 | 1,047,271,785.81 | 1,037,835,307.11 |
| 负债合计(元) | 3,182,469,271.40 | 3,214,552,174.25 | 2,892,521,626.84 | 3,039,949,882.01 | 2,782,023,974.95 | 2,781,588,861.45 | 2,720,206,283.85 | 2,888,636,999.58 | 3,055,438,842.40 | 3,257,117,151.95 | 3,113,118,370.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 904,348,130.00 | 904,333,567.00 | 904,333,567.00 | 904,329,293.00 | 904,324,502.00 | 904,323,920.00 | 904,322,938.00 | 904,307,482.00 | 914,294,620.00 | 914,275,736.00 | 914,272,444.00 |
| 其他权益工具(元) | 132,839,517.77 | 132,844,611.64 | 132,844,611.64 | 132,850,104.92 | 132,856,263.84 | 132,857,012.90 | 132,858,278.00 | 132,878,219.90 | 132,894,865.90 | 132,919,202.34 | 132,923,447.07 |
| 资本公积(元) | 748,292,849.47 | 748,197,691.88 | 748,197,691.88 | 748,165,162.06 | 749,572,810.35 | 748,107,030.88 | 748,117,729.18 | 748,006,176.55 | 726,453,577.47 | 789,945,132.56 | 789,923,143.81 |
| 减：库存股(元) | 100,987,064.03 | 100,987,064.03 | 100,987,064.03 | 100,987,064.03 | 100,987,064.03 | 91,516,873.13 | 82,517,230.96 | 70,471,965.96 | 109,410,778.39 | 58,936,197.53 | 58,936,197.53 |
| 其他综合收益(元) | 92,313.14 | 103,150.57 | 103,150.57 | 103,150.57 | 80,557.45 | 80,557.45 | 80,557.45 | 80,557.45 | -59,724.12 | -59,724.12 | -59,724.12 |
| 专项储备(元) | 993,872.46 | 1,255,746.39 | 910,924.46 | 281,502.27 | 367,415.97 | 291,730.70 | 161,897.30 | 211,264.84 | - | 121,271.80 | - |
| 盈余公积(元) | 106,650,254.87 | 106,650,254.87 | 106,650,254.87 | 106,650,254.87 | 104,448,214.58 | 104,448,214.58 | 104,386,992.88 | 104,448,214.58 | 92,999,660.57 | 92,999,660.57 | 92,999,660.57 |
| 未分配利润(元) | 1,495,293,204.69 | 1,444,381,446.02 | 1,420,568,679.64 | 1,365,625,627.68 | 1,417,183,399.99 | 1,360,213,014.36 | 1,347,298,690.69 | 1,267,838,656.14 | 1,366,193,278.34 | 1,307,587,221.68 | 1,312,293,771.85 |
| 归属于母公司股东权益合计(元) | 3,287,523,078.37 | 3,236,779,404.34 | 3,212,621,816.03 | 3,157,018,031.34 | 3,207,846,100.15 | 3,158,804,607.74 | 3,154,709,852.54 | 3,087,298,605.50 | 3,123,365,499.77 | 3,178,852,303.30 | 3,183,416,545.65 |
| 少数股东权益(元) | 140,325,050.67 | 136,388,868.73 | 130,938,054.29 | 126,522,042.90 | 131,547,126.60 | 122,969,414.57 | 119,079,104.07 | 112,760,849.85 | 178,533,055.48 | 218,191,192.67 | 210,934,208.59 |
| 股东权益合计(元) | 3,427,848,129.04 | 3,373,168,273.07 | 3,343,559,870.32 | 3,283,540,074.24 | 3,339,393,226.75 | 3,281,774,022.31 | 3,273,788,956.61 | 3,200,059,455.35 | 3,301,898,555.25 | 3,397,043,495.97 | 3,394,350,754.24 |
| 负债和股东权益合计(元) | 6,610,317,400.44 | 6,587,720,447.32 | 6,236,081,497.16 | 6,323,489,956.25 | 6,121,417,201.70 | 6,063,362,883.76 | 5,993,995,240.46 | 6,088,696,454.93 | 6,357,337,397.65 | 6,654,160,647.92 | 6,507,469,124.31 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-28 | 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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