| 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) | 2,490,350,851.25 | 2,144,540,404.16 | 2,145,237,047.05 | 2,188,380,640.90 | 1,767,899,403.56 | 1,580,938,081.70 | 1,559,920,522.81 | 1,485,593,987.82 | 1,494,028,857.56 | 1,458,126,595.28 | 1,401,050,436.50 |
| 其中：交易性金融资产(元) | 53,554,500.94 | 36,908,101.05 | 59,495,419.79 | 59,571,002.29 | 179,221,713.74 | 152,373,545.54 | 226,284,668.49 | 256,199,329.94 | 701,993.76 | 699,384.37 | 717,474.84 |
| 应收票据及应收账款(元) | 538,919,705.87 | 594,611,033.65 | 529,182,084.58 | 421,234,179.84 | 401,524,459.95 | 464,512,914.05 | 398,383,391.29 | 481,011,462.63 | 393,152,462.47 | 421,604,335.05 | 371,174,872.24 |
| 其中：应收票据(元) | 40,155,264.17 | 18,349,574.97 | 26,915,248.95 | 30,940,050.46 | 28,248,882.06 | 20,649,798.24 | 34,583,096.28 | 75,436,198.83 | 9,677,457.34 | 16,197,405.76 | 4,906,539.00 |
| 其中：应收账款(元) | 498,764,441.70 | 576,261,458.68 | 502,266,835.63 | 390,294,129.38 | 373,275,577.89 | 443,863,115.81 | 363,800,295.01 | 405,575,263.80 | 383,475,005.13 | 405,406,929.29 | 366,268,333.24 |
| 预付款项(元) | 14,939,127.82 | 29,812,454.54 | 22,689,561.75 | 44,169,445.03 | 11,976,050.70 | 16,276,748.15 | 19,776,413.39 | 27,742,483.24 | 57,407,886.44 | 20,591,198.12 | 23,879,767.98 |
| 其他应收款(元) | 15,242,446.52 | 15,422,079.15 | 13,967,727.31 | 12,937,038.23 | 21,743,520.95 | 12,827,504.33 | 17,229,079.73 | 11,219,111.84 | 11,207,959.61 | 13,430,729.13 | 12,331,402.04 |
| 存货(元) | 437,328,522.45 | 434,486,166.90 | 418,388,281.94 | 385,342,264.02 | 444,171,379.89 | 434,036,298.91 | 501,804,252.02 | 507,679,578.82 | 519,617,339.15 | 421,858,670.45 | 390,134,390.98 |
| 合同资产(元) | 44,331,028.16 | 51,923,067.93 | 51,003,885.78 | 36,091,422.92 | 46,700,511.68 | 49,224,355.23 | 35,186,731.12 | 43,534,727.39 | 60,835,724.63 | 45,419,753.78 | 58,370,520.50 |
| 其他流动资产(元) | 34,305,593.55 | 22,333,844.40 | 37,919,770.66 | 12,261,094.60 | 39,699,113.76 | 32,384,260.84 | 47,378,733.09 | 23,561,991.50 | 26,718,685.15 | 13,356,216.83 | 52,360,093.56 |
| 流动资产合计(元) | 3,648,563,270.19 | 3,361,385,924.33 | 3,286,381,735.04 | 3,173,723,826.34 | 2,926,100,740.50 | 2,746,113,895.56 | 2,815,470,064.99 | 2,842,404,770.33 | 2,581,213,545.88 | 2,436,558,138.73 | 2,332,795,407.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,102,578.50 | 9,171,239.17 | 8,766,989.66 | 8,539,969.71 | 8,540,415.04 | 8,325,582.30 | 8,181,992.94 | 8,103,283.72 | 7,974,305.07 | 7,239,002.70 | 7,026,346.74 |
| 其他非流动金融资产(元) | 467,000,386.11 | 489,979,249.17 | 532,942,664.69 | 573,565,101.71 | 564,835,504.13 | 574,434,544.10 | 549,266,370.49 | 526,664,768.31 | 368,754,496.32 | 399,292,506.39 | 382,248,141.86 |
| 投资性房地产(元) | 17,098,008.10 | 17,413,728.13 | 17,657,229.33 | 17,987,393.15 | 1,375,207.92 | 1,590,642.11 | 1,632,179.40 | 1,760,665.14 | 1,846,962.87 | 1,930,974.00 | 2,016,128.43 |
| 固定资产(元) | 422,726,895.24 | 433,505,773.03 | 440,772,860.29 | 454,168,714.63 | 467,079,536.36 | 480,996,956.10 | 486,982,668.06 | 468,180,677.26 | 433,361,901.12 | 434,222,997.74 | 120,836,662.05 |
| 在建工程(元) | 54,814,993.72 | 38,882,192.62 | 20,613,745.85 | 13,461,658.22 | 2,257,223.40 | 1,030,782.64 | 968,679.25 | 1,491,001.37 | 890,566.04 | 579,245.28 | 307,246,624.33 |
| 使用权资产(元) | 867,814.05 | 1,041,376.86 | 1,214,939.67 | 1,388,502.48 | 1,562,065.29 | 1,735,628.10 | 1,909,190.91 | 2,082,753.72 | 205,901.45 | 620,756.32 | 1,986,949.57 |
| 无形资产(元) | 61,499,594.97 | 61,190,073.02 | 62,236,210.92 | 62,799,091.14 | 63,692,139.43 | 64,676,620.51 | 65,802,823.64 | 66,514,763.46 | 53,603,648.52 | 54,253,554.38 | 53,209,293.77 |
| 商誉(元) | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 |
| 长期待摊费用(元) | 8,133,579.55 | 9,018,389.45 | 10,071,699.27 | 10,157,817.15 | 11,167,894.82 | 9,605,374.97 | 9,140,164.37 | 8,634,372.90 | 6,237,886.11 | 5,515,381.50 | 4,779,984.03 |
| 递延所得税资产(元) | 21,344,809.36 | 20,477,518.52 | 21,531,161.76 | 19,895,730.95 | 20,475,827.65 | 27,220,700.49 | 19,814,347.99 | 19,598,757.68 | 10,476,042.88 | 10,589,883.34 | 8,582,497.76 |
| 其他非流动资产(元) | 2,483,468.92 | 4,508,930.68 | 3,146,572.18 | 4,339,127.10 | 4,688,238.53 | 4,022,179.89 | 1,285,010.00 | 26,678,203.66 | 26,120,722.90 | 21,148,480.90 | 33,007,338.30 |
| 非流动资产合计(元) | 1,131,735,470.24 | 1,150,851,812.37 | 1,184,617,415.34 | 1,231,966,447.96 | 1,211,337,394.29 | 1,239,302,352.93 | 1,210,646,768.77 | 1,195,372,588.94 | 975,135,775.00 | 1,001,056,124.27 | 986,603,308.56 |
| 资产总计(元) | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 | 4,405,690,274.30 | 4,137,438,134.79 | 3,985,416,248.49 | 4,026,116,833.76 | 4,037,777,359.27 | 3,556,349,320.88 | 3,437,614,263.00 | 3,319,398,716.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 2,813,374.97 | 3,521,556.03 | - |
| 应付票据及应付账款(元) | 566,939,466.55 | 550,270,100.72 | 507,182,996.76 | 469,337,479.58 | 446,649,987.65 | 424,808,127.37 | 483,378,481.03 | 534,901,756.25 | 512,468,612.46 | 479,467,426.35 | 446,049,958.13 |
| 其中：应付票据(元) | 168,452,225.80 | 125,987,890.80 | 93,720,000.00 | 127,175,950.00 | 100,905,950.00 | 69,946,000.00 | 142,625,000.00 | 142,205,000.00 | 83,220,000.00 | 45,870,000.00 | 103,482,893.00 |
| 其中：应付账款(元) | 398,487,240.75 | 424,282,209.92 | 413,462,996.76 | 342,161,529.58 | 345,744,037.65 | 354,862,127.37 | 340,753,481.03 | 392,696,756.25 | 429,248,612.46 | 433,597,426.35 | 342,567,065.13 |
| 预收款项(元) | 11,446,540.96 | 9,163,814.36 | 9,145,686.45 | 10,084,855.26 | - | - | - | - | - | - | - |
| 合同负债(元) | 71,214,176.98 | 42,695,261.54 | 53,243,298.10 | 89,854,782.51 | 75,865,568.13 | 76,960,463.33 | 168,402,069.87 | 205,165,119.39 | 73,094,759.07 | 84,207,425.07 | 61,219,184.08 |
| 应付职工薪酬(元) | 31,784,071.09 | 18,333,151.29 | 20,680,914.13 | 50,296,220.36 | 9,057,993.33 | 9,114,540.67 | 10,688,691.00 | 46,506,681.13 | 8,818,153.93 | 9,069,697.53 | 8,918,970.67 |
| 应交税费(元) | 40,485,697.60 | 49,103,971.87 | 28,108,747.91 | 24,313,815.11 | 30,261,724.14 | 31,378,567.65 | 24,103,746.56 | 15,034,718.08 | 24,268,161.67 | 32,801,013.78 | 18,767,648.55 |
| 其他应付款(元) | 6,852,527.14 | 11,391,451.14 | 9,551,027.95 | 9,698,937.13 | 7,986,823.93 | 7,436,427.86 | 12,818,281.78 | 11,017,472.48 | 8,838,975.04 | 11,327,935.82 | 14,954,157.14 |
| 一年内到期的非流动负债(元) | 632,500.22 | 750,979.85 | 742,132.10 | 733,388.59 | 684,132.44 | 716,209.40 | 707,771.30 | 699,432.62 | 161,202.84 | 636,417.60 | 2,041,969.77 |
| 其他流动负债(元) | 38,305,178.81 | 19,357,684.99 | 25,150,530.42 | 35,901,444.38 | 26,556,967.98 | 24,758,758.58 | 48,876,549.35 | 78,551,721.99 | 10,518,295.35 | 10,946,965.26 | 7,527,499.78 |
| 流动负债合计(元) | 767,660,159.35 | 701,066,415.76 | 653,805,333.82 | 690,220,922.92 | 597,063,197.60 | 575,173,094.86 | 748,975,590.89 | 891,876,901.94 | 640,981,535.33 | 631,978,437.44 | 559,479,388.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 273,817.06 | 273,817.06 | 464,912.70 | 653,756.92 | 941,751.56 | 1,024,796.90 | 1,207,044.80 | 1,387,145.51 | - | - | - |
| 长期应付职工薪酬(元) | 831,798.00 | 831,798.00 | 831,798.00 | 831,798.00 | 586,386.07 | 586,386.07 | 582,164.00 | 582,164.00 | 349,298.40 | 349,298.40 | 349,298.40 |
| 递延收益(元) | 15,467,527.01 | 17,268,601.66 | 13,850,623.57 | 15,591,430.78 | 14,385,274.20 | 15,860,624.16 | 9,820,946.32 | 11,952,031.91 | 1,660,395.21 | 2,007,861.77 | 2,373,161.81 |
| 递延所得税负债(元) | 27,629,570.74 | 26,296,001.91 | 29,878,402.76 | 35,467,960.13 | 34,147,625.83 | 35,557,520.76 | 32,720,673.39 | 29,184,928.82 | 12,382,805.35 | 11,042,206.97 | 11,672,755.24 |
| 非流动负债合计(元) | 44,202,712.81 | 44,670,218.63 | 45,025,737.03 | 52,544,945.83 | 50,061,037.66 | 53,029,327.89 | 44,330,828.51 | 43,106,270.24 | 14,392,498.96 | 13,399,367.14 | 14,395,215.45 |
| 负债合计(元) | 811,862,872.16 | 745,736,634.39 | 698,831,070.85 | 742,765,868.75 | 647,124,235.26 | 628,202,422.75 | 793,306,419.40 | 934,983,172.18 | 655,374,034.29 | 645,377,804.58 | 573,874,603.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 513,699,626.00 | 513,699,626.00 | 509,314,626.00 | 509,314,626.00 | 508,814,626.00 | 508,814,626.00 | 504,387,126.00 | 504,387,126.00 | 504,387,126.00 | 504,387,126.00 | 504,387,126.00 |
| 资本公积(元) | 421,667,628.42 | 420,935,842.05 | 403,248,904.79 | 399,955,779.79 | 393,787,573.47 | 393,181,004.72 | 363,408,183.47 | 353,402,558.47 | 341,362,850.34 | 332,959,100.34 | 330,718,100.34 |
| 其他综合收益(元) | 583,897.91 | -80,580.48 | -193,400.93 | 840,709.44 | 244,483.21 | 2,449,304.84 | 945,971.84 | 239,596.21 | -999,745.67 | -968,495.98 | -686,273.76 |
| 盈余公积(元) | 259,437,783.32 | 259,437,783.32 | 259,437,783.32 | 259,437,783.32 | 253,880,450.98 | 253,880,450.98 | 253,880,450.98 | 253,880,450.98 | 212,924,177.10 | 212,924,177.10 | 212,924,177.10 |
| 未分配利润(元) | 2,734,071,987.18 | 2,533,468,375.73 | 2,559,093,159.12 | 2,447,045,665.90 | 2,287,588,895.13 | 2,152,729,725.51 | 2,066,381,118.64 | 1,946,167,752.92 | 1,809,806,662.73 | 1,704,624,884.84 | 1,662,031,087.68 |
| 归属于母公司股东权益合计(元) | 3,929,460,922.83 | 3,727,461,046.62 | 3,730,901,072.30 | 3,616,594,564.45 | 3,444,316,028.79 | 3,311,055,112.05 | 3,189,002,850.93 | 3,058,077,484.58 | 2,867,481,070.50 | 2,753,926,792.30 | 2,709,374,217.36 |
| 少数股东权益(元) | 38,974,945.44 | 39,040,055.69 | 41,267,007.23 | 46,329,841.10 | 45,997,870.74 | 46,158,713.69 | 43,807,563.43 | 44,716,702.51 | 33,494,216.09 | 38,309,666.12 | 36,149,895.62 |
| 股东权益合计(元) | 3,968,435,868.27 | 3,766,501,102.31 | 3,772,168,079.53 | 3,662,924,405.55 | 3,490,313,899.53 | 3,357,213,825.74 | 3,232,810,414.36 | 3,102,794,187.09 | 2,900,975,286.59 | 2,792,236,458.42 | 2,745,524,112.98 |
| 负债和股东权益合计(元) | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 | 4,405,690,274.30 | 4,137,438,134.79 | 3,985,416,248.49 | 4,026,116,833.76 | 4,037,777,359.27 | 3,556,349,320.88 | 3,437,614,263.00 | 3,319,398,716.55 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 | 2023-10-25 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-30 | 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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