| 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) | 683,172,994.03 | 801,884,605.32 | 658,344,812.60 | 621,696,300.19 | 627,126,878.77 | 917,187,883.14 | 756,450,907.36 | 742,493,819.39 | 866,326,730.27 | 1,045,564,486.00 | 1,015,838,892.48 |
| 其中：交易性金融资产(元) | 1,229,722,235.57 | 1,131,267,397.21 | 1,242,913,945.85 | 1,352,255,482.02 | 1,392,293,382.03 | 1,112,258,968.56 | 1,129,065,734.84 | 1,136,314,804.91 | 1,102,818,413.55 | 1,017,019,479.00 | 911,832,123.45 |
| 应收票据及应收账款(元) | 1,571,225,034.06 | 1,369,952,600.16 | 1,570,038,081.72 | 1,402,655,705.87 | 1,290,869,716.37 | 1,111,814,715.90 | 1,140,490,804.95 | 1,145,344,112.48 | 1,076,178,816.55 | 1,054,062,565.88 | 1,107,201,965.91 |
| 其中：应收票据(元) | 544,107,554.78 | 400,129,693.11 | 666,953,216.34 | 460,895,290.24 | 426,044,495.97 | 313,224,133.69 | 377,878,497.24 | 302,739,219.22 | 288,279,975.60 | 257,016,353.44 | 310,890,313.48 |
| 其中：应收账款(元) | 1,027,117,479.28 | 969,822,907.05 | 903,084,865.38 | 941,760,415.63 | 864,825,220.40 | 798,590,582.21 | 762,612,307.71 | 842,604,893.26 | 787,898,840.95 | 797,046,212.44 | 796,311,652.43 |
| 预付款项(元) | 4,497,415.74 | 7,732,878.91 | 7,815,559.50 | 4,388,503.79 | 1,011,977.14 | 3,947,183.88 | 6,616,045.90 | 6,610,289.14 | 11,424,800.74 | 26,212,000.14 | 45,671,088.29 |
| 其他应收款(元) | 4,464,063.04 | 3,789,477.15 | 5,494,933.82 | 4,471,445.61 | 7,025,075.58 | 5,857,323.74 | 7,687,967.48 | 6,258,033.21 | 7,090,397.60 | 9,863,485.44 | 10,968,896.94 |
| 存货(元) | 347,981,740.35 | 275,714,749.61 | 285,934,551.60 | 260,575,905.67 | 255,319,226.52 | 234,524,790.06 | 284,336,004.20 | 285,232,729.51 | 314,028,045.10 | 277,881,850.85 | 281,145,399.14 |
| 其他流动资产(元) | 16,685,345.60 | 19,177,584.58 | 8,938,147.05 | 7,246,780.77 | 3,506,567.87 | 8,305,171.61 | 7,244,553.84 | 8,115,763.95 | 10,874,155.10 | 36,527,456.29 | 48,088,932.08 |
| 流动资产合计(元) | 3,857,748,828.39 | 3,609,519,292.94 | 3,779,480,032.14 | 3,653,290,123.92 | 3,577,152,824.28 | 3,393,896,036.89 | 3,331,892,018.57 | 3,330,369,552.59 | 3,388,741,358.91 | 3,467,131,323.60 | 3,420,747,298.29 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 199,301,116.21 | 242,980,800.00 | 241,289,589.04 | 239,658,000.00 | 125,160,000.00 | 125,160,000.00 | 116,560,000.00 | 116,560,000.00 | 116,560,000.00 | 120,195,787.25 | 119,014,000.42 |
| 投资性房地产(元) | 28,734,170.47 | 28,995,390.20 | 29,256,609.93 | 29,517,829.66 | 29,779,049.40 | 30,040,269.13 | 30,301,488.86 | 30,562,708.59 | 30,823,928.33 | 31,085,148.06 | 31,346,367.79 |
| 固定资产(元) | 1,068,107,858.19 | 1,061,280,032.15 | 828,354,200.53 | 834,141,793.07 | 867,160,612.55 | 897,644,916.60 | 914,260,661.97 | 931,793,841.23 | 953,553,645.74 | 957,119,775.88 | 961,259,373.64 |
| 在建工程(元) | 211,789,826.37 | 186,156,770.26 | 359,614,893.96 | 338,409,165.06 | 330,616,936.61 | 317,711,187.56 | 325,088,841.31 | 307,145,644.55 | 238,571,175.70 | 218,556,440.20 | 171,236,817.77 |
| 无形资产(元) | 121,494,435.20 | 122,272,583.34 | 125,174,306.90 | 127,665,909.62 | 130,508,559.42 | 133,644,533.65 | 136,628,478.89 | 129,316,681.49 | 124,153,331.47 | 123,582,845.95 | 125,267,648.93 |
| 商誉(元) | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 | 18,334,711.89 |
| 长期待摊费用(元) | 31,693,680.79 | 33,786,893.41 | 35,161,076.64 | 36,497,136.60 | 31,109,776.68 | 32,892,032.89 | 34,760,462.42 | 36,542,439.51 | 37,083,721.94 | 37,923,873.70 | 40,419,572.33 |
| 递延所得税资产(元) | 50,016,007.66 | 49,426,636.12 | 48,335,402.89 | 48,892,464.78 | 38,000,757.51 | 35,125,356.55 | 33,509,649.78 | 35,945,972.66 | 33,656,559.11 | 30,913,080.68 | 31,408,164.67 |
| 其他非流动资产(元) | 20,606,087.85 | 15,033,749.05 | 32,851,507.15 | 6,984,788.72 | 2,589,429.12 | 4,146,622.12 | 3,276,726.65 | 4,439,906.79 | 14,404,596.90 | 8,828,961.32 | 13,134,050.90 |
| 非流动资产合计(元) | 1,750,077,894.63 | 1,758,267,566.42 | 1,718,372,298.93 | 1,680,101,799.40 | 1,573,259,833.18 | 1,594,699,630.39 | 1,612,721,021.77 | 1,610,641,906.71 | 1,567,141,671.08 | 1,546,540,624.93 | 1,511,420,708.34 |
| 资产总计(元) | 5,607,826,723.02 | 5,367,786,859.36 | 5,497,852,331.07 | 5,333,391,923.32 | 5,150,412,657.46 | 4,988,595,667.28 | 4,944,613,040.34 | 4,941,011,459.30 | 4,955,883,029.99 | 5,013,671,948.53 | 4,932,168,006.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,000,000.00 | 60,000,000.00 | 280,127,949.63 | 280,127,949.63 | 280,125,408.75 | 280,136,490.50 | 100,088,611.11 | 120,088,611.11 | 160,163,222.22 | 230,227,388.89 | 140,188,711.11 |
| 应付票据及应付账款(元) | 1,699,386,659.55 | 1,564,247,145.09 | 1,446,300,221.75 | 1,379,899,192.67 | 1,281,226,549.49 | 1,223,311,934.46 | 1,244,635,695.89 | 1,291,742,253.09 | 1,331,312,974.24 | 1,246,689,057.71 | 1,291,993,094.76 |
| 其中：应付票据(元) | 844,388,197.46 | 840,686,087.43 | 748,863,763.17 | 638,586,132.08 | 624,089,607.95 | 637,752,302.52 | 664,139,401.55 | 706,306,229.97 | 734,395,952.29 | 697,603,361.30 | 721,068,814.38 |
| 其中：应付账款(元) | 854,998,462.09 | 723,561,057.66 | 697,436,458.58 | 741,313,060.59 | 657,136,941.54 | 585,559,631.94 | 580,496,294.34 | 585,436,023.12 | 596,917,021.95 | 549,085,696.41 | 570,924,280.38 |
| 合同负债(元) | 1,508,736.13 | 1,290,078.01 | 959,580.62 | 773,089.92 | 1,097,666.17 | 2,059,588.99 | 2,211,702.56 | 1,686,056.90 | 616,565.13 | 1,698,663.82 | 1,051,850.29 |
| 应付职工薪酬(元) | 62,295,983.85 | 47,660,433.13 | 66,879,312.81 | 58,195,838.03 | 54,386,730.26 | 41,540,516.47 | 60,227,217.63 | 50,282,405.59 | 45,690,614.32 | 38,522,082.72 | 57,484,842.64 |
| 应交税费(元) | 16,747,970.83 | 9,708,072.12 | 19,079,084.87 | 12,633,496.26 | 14,015,064.56 | 11,172,400.16 | 14,367,544.50 | 11,241,530.20 | 13,200,842.41 | 10,342,388.06 | 5,201,831.69 |
| 其他应付款(元) | 67,950,449.51 | 68,142,597.00 | 46,520,831.84 | 52,592,590.89 | 35,721,810.85 | 29,688,465.70 | 60,526,346.27 | 66,415,870.71 | 41,703,106.23 | 40,613,184.32 | 44,229,541.70 |
| 其他流动负债(元) | 579,813.21 | 7,092,024.88 | 929,301.48 | 3,350,512.07 | 3,917,939.25 | 5,060,529.21 | 3,328,252.70 | 1,532,857.58 | 1,205,520.75 | 13,092,977.77 | 19,264,600.61 |
| 流动负债合计(元) | 1,908,469,613.08 | 1,758,140,350.23 | 1,860,796,283.00 | 1,787,572,669.47 | 1,670,491,169.33 | 1,592,969,925.49 | 1,485,385,370.66 | 1,542,989,585.18 | 1,593,892,845.30 | 1,581,185,743.29 | 1,559,414,472.80 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 407,881,820.05 | 401,620,765.49 | 401,067,183.99 | 394,938,718.73 | 388,819,964.31 | 382,838,938.62 | 380,729,872.89 | 374,892,892.73 | 369,119,650.31 | 363,437,517.85 | 360,819,619.47 |
| 递延收益(元) | 65,613,780.22 | 67,422,227.76 | 67,163,831.57 | 70,362,216.63 | 74,293,237.23 | 73,711,118.04 | 75,527,228.61 | 79,367,046.22 | 80,192,295.95 | 74,245,628.01 | 77,863,961.20 |
| 递延所得税负债(元) | 19,106,950.94 | 21,757,589.13 | 22,668,930.92 | 21,744,670.86 | 19,870,750.47 | 18,439,764.38 | 17,482,425.46 | 16,472,827.11 | 19,116,409.56 | 17,700,335.97 | 18,890,273.77 |
| 非流动负债合计(元) | 492,602,551.21 | 490,800,582.38 | 490,899,946.48 | 487,045,606.22 | 482,983,952.01 | 474,989,821.04 | 473,739,526.96 | 470,732,766.06 | 468,428,355.82 | 455,383,481.83 | 457,573,854.44 |
| 负债合计(元) | 2,401,072,164.29 | 2,248,940,932.61 | 2,351,696,229.48 | 2,274,618,275.69 | 2,153,475,121.34 | 2,067,959,746.53 | 1,959,124,897.62 | 2,013,722,351.24 | 2,062,321,201.12 | 2,036,569,225.12 | 2,016,988,327.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,329,965,141.00 | 1,342,299,717.00 | 1,342,294,177.00 | 1,342,293,973.00 | 1,342,293,953.00 | 1,342,293,237.00 | 1,342,288,824.00 | 1,342,288,504.00 | 1,342,288,504.00 | 1,342,323,281.00 | 1,342,323,281.00 |
| 其他权益工具(元) | 48,095,743.60 | 48,095,743.60 | 48,099,337.75 | 48,099,337.75 | 48,099,798.97 | 48,099,798.97 | 48,102,825.70 | 48,102,825.70 | 48,104,251.09 | 48,104,251.09 | 48,104,251.09 |
| 资本公积(元) | 313,632,865.97 | 361,550,208.03 | 377,079,002.79 | 363,576,818.10 | 350,118,711.05 | 336,682,672.33 | 329,848,538.89 | 329,847,264.57 | 329,856,274.96 | 329,818,033.85 | 329,731,969.92 |
| 减：库存股(元) | - | 66,915,961.76 | 113,996,905.81 | 113,996,905.81 | 113,996,905.81 | 113,996,905.81 | 113,996,905.81 | 113,996,905.81 | 113,996,905.81 | 117,448,445.81 | 117,448,445.81 |
| 其他综合收益(元) | 2,552,696.76 | 2,719,843.16 | 2,627,466.09 | 2,623,658.69 | 2,815,990.21 | 2,894,698.14 | 2,135,760.66 | 2,423,596.80 | 2,670,769.62 | 1,885,388.13 | 1,146,609.92 |
| 盈余公积(元) | 212,235,641.01 | 211,343,247.96 | 209,263,041.83 | 207,714,736.19 | 206,374,902.73 | 205,100,408.78 | 203,345,178.31 | 201,537,381.43 | 201,288,300.02 | 200,904,887.58 | 198,843,882.63 |
| 未分配利润(元) | 1,278,344,743.79 | 1,198,454,526.21 | 1,257,976,732.03 | 1,186,524,677.74 | 1,139,391,119.93 | 1,077,056,146.27 | 1,151,181,945.37 | 1,094,784,914.49 | 1,062,923,964.17 | 1,150,943,615.46 | 1,093,843,857.16 |
| 归属于母公司股东权益合计(元) | 3,184,826,832.13 | 3,097,547,324.20 | 3,123,342,851.68 | 3,036,836,295.66 | 2,975,097,570.08 | 2,898,130,055.68 | 2,962,906,167.12 | 2,904,987,581.18 | 2,873,135,158.05 | 2,956,531,011.30 | 2,896,545,405.91 |
| 少数股东权益(元) | 21,927,726.60 | 21,298,602.55 | 22,813,249.91 | 21,937,351.97 | 21,839,966.04 | 22,505,865.07 | 22,581,975.60 | 22,301,526.88 | 20,426,670.82 | 20,571,712.11 | 18,634,273.48 |
| 股东权益合计(元) | 3,206,754,558.73 | 3,118,845,926.75 | 3,146,156,101.59 | 3,058,773,647.63 | 2,996,937,536.12 | 2,920,635,920.75 | 2,985,488,142.72 | 2,927,289,108.06 | 2,893,561,828.87 | 2,977,102,723.41 | 2,915,179,679.39 |
| 负债和股东权益合计(元) | 5,607,826,723.02 | 5,367,786,859.36 | 5,497,852,331.07 | 5,333,391,923.32 | 5,150,412,657.46 | 4,988,595,667.28 | 4,944,613,040.34 | 4,941,011,459.30 | 4,955,883,029.99 | 5,013,671,948.53 | 4,932,168,006.63 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-03-30 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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