| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 668,368,156.84 | 638,895,895.28 | 535,043,558.26 | 744,349,595.87 | 501,644,600.73 | 544,929,019.53 | 539,803,972.59 |
| 其中：交易性金融资产(元) | 100,000,000.00 | 100,000,000.00 | 143,200.00 | 118,600.00 | - | 9,737,017.97 | 978,232.02 |
| 应收票据及应收账款(元) | 131,476,574.59 | 132,007,528.12 | 143,894,536.53 | 146,992,409.94 | 119,305,797.65 | 144,028,020.42 | 166,139,425.22 |
| 其中：应收票据(元) | 40,464,805.57 | 24,571,252.48 | 35,097,987.86 | 37,838,273.19 | 2,123,784.84 | 13,153,846.32 | 31,420,161.08 |
| 其中：应收账款(元) | 91,011,769.02 | 107,436,275.64 | 108,796,548.67 | 109,154,136.75 | 117,182,012.81 | 130,874,174.10 | 134,719,264.14 |
| 预付款项(元) | 13,128,590.30 | 9,167,340.10 | 75,190,944.36 | 8,090,607.37 | 151,051,645.09 | 54,018,159.57 | 111,049,444.02 |
| 其他应收款(元) | 25,487,884.74 | 10,886,556.67 | 19,262,949.54 | 18,172,661.15 | 9,194,301.24 | 10,858,647.74 | 8,168,777.62 |
| 存货(元) | 648,344,562.54 | 691,485,904.88 | 701,294,925.68 | 691,603,264.38 | 731,119,490.70 | 829,667,552.54 | 853,416,396.16 |
| 其他流动资产(元) | 65,334,745.09 | 69,286,444.91 | 216,400,264.39 | 90,879,770.27 | 150,982,900.98 | 130,773,310.72 | 169,577,287.75 |
| 流动资产合计(元) | 1,679,049,957.44 | 1,692,247,929.11 | 1,725,441,099.78 | 1,731,013,553.04 | 1,694,957,760.50 | 1,758,508,679.43 | 1,863,153,004.68 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 119,527,524.25 | 119,657,377.27 | 119,900,806.81 | 120,229,041.21 | 124,736,149.08 | 125,321,624.33 | 125,594,266.48 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 78,883,943.56 | 79,685,313.39 | 80,486,683.18 | 81,288,053.01 | 82,089,422.82 | 82,890,792.66 | 84,415,328.19 |
| 固定资产(元) | 2,518,734,356.88 | 2,552,118,924.01 | 2,576,142,356.89 | 2,577,832,463.04 | 2,618,286,470.72 | 2,625,146,735.98 | 2,626,353,229.44 |
| 在建工程(元) | 236,790,125.51 | 245,915,335.69 | 221,257,207.56 | 220,890,498.68 | 214,146,482.42 | 171,687,828.48 | 68,554,391.60 |
| 使用权资产(元) | 136,505,911.58 | 117,029,224.76 | 117,661,914.12 | 118,606,849.27 | 120,709,206.06 | 122,734,246.80 | 119,134,016.86 |
| 无形资产(元) | 361,014,016.27 | 366,611,169.51 | 372,249,748.76 | 378,033,817.06 | 384,880,206.28 | 391,204,164.69 | 400,926,526.85 |
| 商誉(元) | 2,003,166.56 | 2,003,166.56 | 2,003,166.56 | 2,003,166.56 | 10,008,171.54 | 10,008,171.54 | 10,008,171.54 |
| 长期待摊费用(元) | 10,900,394.24 | 10,960,140.11 | 13,618,997.72 | 12,076,529.09 | 16,717,517.03 | 17,813,615.70 | 18,419,400.55 |
| 递延所得税资产(元) | 151,790,359.25 | 151,729,801.01 | 152,050,505.62 | 152,137,202.17 | 161,868,592.29 | 165,013,515.53 | 169,328,656.61 |
| 其他非流动资产(元) | 48,893,224.32 | 40,055,253.27 | 31,044,465.50 | 34,957,684.61 | 45,996,589.13 | 64,427,742.02 | 64,450,772.01 |
| 非流动资产合计(元) | 3,715,043,022.42 | 3,735,765,705.58 | 3,736,415,852.72 | 3,748,055,304.70 | 3,829,438,807.37 | 3,826,248,437.73 | 3,737,184,760.13 |
| 资产总计(元) | 5,394,092,979.86 | 5,428,013,634.69 | 5,461,856,952.50 | 5,479,068,857.74 | 5,524,396,567.87 | 5,584,757,117.16 | 5,600,337,764.81 |
| 流动负债： | |||||||
| 短期借款(元) | 399,393,472.23 | 340,208,472.23 | 351,026,250.00 | 341,889,166.67 | 149,000,000.00 | 149,000,000.00 | 199,000,000.00 |
| 其中：交易性金融负债(元) | 822,000.00 | - | - | 538,400.00 | - | - | - |
| 应付票据及应付账款(元) | 122,547,840.63 | 146,139,329.30 | 157,399,347.74 | 122,299,149.22 | 139,031,294.34 | 165,324,874.27 | 169,703,383.03 |
| 其中：应付账款(元) | 122,547,840.63 | 146,139,329.30 | 157,399,347.74 | 122,299,149.22 | 139,031,294.34 | 165,324,874.27 | 169,703,383.03 |
| 合同负债(元) | 41,502,079.52 | 38,952,466.02 | 36,717,002.15 | 47,013,865.09 | 36,927,705.78 | 32,911,358.63 | 34,510,835.85 |
| 应付职工薪酬(元) | 9,363,539.00 | 9,937,343.88 | 10,560,669.56 | 23,857,997.41 | 10,342,152.11 | 10,529,211.05 | 11,580,175.21 |
| 应交税费(元) | 7,246,251.91 | 8,027,117.55 | 8,062,413.58 | 9,303,386.69 | 14,450,624.66 | 18,970,106.24 | 13,295,360.52 |
| 其他应付款(元) | 26,546,086.95 | 26,793,656.84 | 29,497,677.01 | 31,848,209.89 | 31,902,980.87 | 32,921,270.63 | 37,786,855.34 |
| 一年内到期的非流动负债(元) | 920,021.89 | 1,872,660.57 | 2,181,653.17 | 2,156,803.17 | 2,082,826.30 | 2,245,987.58 | 3,453,920.32 |
| 其他流动负债(元) | 18,600,848.60 | 13,900,297.02 | 24,782,749.83 | 24,394,033.64 | 4,639,049.09 | 4,181,065.58 | 4,474,212.17 |
| 流动负债合计(元) | 626,942,140.73 | 585,831,343.41 | 620,227,763.04 | 603,301,011.78 | 388,376,633.15 | 416,083,873.98 | 473,804,742.44 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,962,052.91 | 385,365.17 | 612,449.71 | 1,167,270.83 | 1,146,461.31 | 1,628,650.23 | 2,105,277.29 |
| 递延收益(元) | 16,169,276.13 | 17,408,748.21 | 18,648,220.29 | 18,385,950.19 | 18,570,895.58 | 19,968,091.01 | 21,558,286.34 |
| 递延所得税负债(元) | 46,670,219.89 | 46,568,652.78 | 46,491,989.57 | 46,200,440.26 | 49,499,411.65 | 52,622,690.48 | 54,164,535.65 |
| 非流动负债合计(元) | 68,801,548.93 | 64,362,766.16 | 65,752,659.57 | 65,753,661.28 | 69,216,768.54 | 74,219,431.72 | 77,828,099.28 |
| 负债合计(元) | 695,743,689.66 | 650,194,109.57 | 685,980,422.61 | 669,054,673.06 | 457,593,401.69 | 490,303,305.70 | 551,632,841.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 |
| 资本公积(元) | 1,019,459,930.44 | 1,019,459,930.44 | 1,019,459,930.44 | 1,019,459,930.44 | 1,005,421,601.15 | 1,005,421,601.15 | 1,005,421,601.15 |
| 其他综合收益(元) | -8,886,059.68 | 37,291,480.39 | 42,142,013.29 | 76,091,641.59 | 100,922,677.44 | 111,193,268.92 | 24,846,972.04 |
| 专项储备(元) | 664,399.18 | 659,970.26 | 510,779.64 | 426,836.46 | 674,996.69 | 807,008.37 | 886,828.72 |
| 盈余公积(元) | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 |
| 未分配利润(元) | 1,522,110,741.09 | 1,553,878,212.60 | 1,550,479,519.15 | 1,547,578,057.41 | 1,782,764,457.84 | 1,794,641,121.48 | 1,830,647,457.13 |
| 归属于母公司股东权益合计(元) | 4,725,838,323.30 | 4,803,778,905.96 | 4,805,081,554.79 | 4,836,045,778.17 | 5,082,273,045.39 | 5,104,552,312.19 | 5,054,292,171.31 |
| 少数股东权益(元) | -27,489,033.10 | -25,959,380.84 | -29,205,024.90 | -26,031,593.49 | -15,469,879.21 | -10,098,500.73 | -5,587,248.22 |
| 股东权益合计(元) | 4,698,349,290.20 | 4,777,819,525.12 | 4,775,876,529.89 | 4,810,014,184.68 | 5,066,803,166.18 | 5,094,453,811.46 | 5,048,704,923.09 |
| 负债和股东权益合计(元) | 5,394,092,979.86 | 5,428,013,634.69 | 5,461,856,952.50 | 5,479,068,857.74 | 5,524,396,567.87 | 5,584,757,117.16 | 5,600,337,764.81 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-25 | 2023-10-23 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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