| 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) | 1,814,590,164.62 | 2,193,077,133.30 | 1,862,886,347.71 | 2,249,359,740.20 | 2,010,222,880.93 | 1,824,129,999.69 | 1,424,987,846.11 | 1,345,405,175.84 | 1,181,564,172.00 | 939,021,846.97 | 915,128,633.24 |
| 其中：交易性金融资产(元) | 346,534,982.44 | 190,963,956.62 | 460,922,361.27 | 89,425,000.00 | 183,594,070.02 | 282,356,352.51 | 147,297,136.30 | 147,127,960.73 | 94,986,160.60 | 130,143,214.59 | 20,039,476.03 |
| 应收票据及应收账款(元) | 759,754,519.53 | 765,956,640.04 | 718,595,323.97 | 624,205,867.67 | 505,313,061.71 | 471,426,438.91 | 495,621,455.25 | 452,970,990.83 | 469,838,065.00 | 442,467,598.19 | 402,422,464.62 |
| 其中：应收票据(元) | 11,091,398.58 | 11,343,976.26 | 2,607,093.41 | 2,252,122.93 | 1,968,000.00 | 2,080,776.52 | 6,910,506.20 | 4,729,796.85 | 1,980,000.00 | 2,580,625.00 | 884,800.00 |
| 其中：应收账款(元) | 748,663,120.95 | 754,612,663.78 | 715,988,230.56 | 621,953,744.74 | 503,345,061.71 | 469,345,662.39 | 488,710,949.05 | 448,241,193.98 | 467,858,065.00 | 439,886,973.19 | 401,537,664.62 |
| 预付款项(元) | 56,530,853.56 | 57,232,955.77 | 53,896,729.45 | 46,650,656.34 | 69,727,042.46 | 114,969,532.88 | 109,041,465.94 | 76,244,626.59 | 157,761,282.68 | 137,846,031.19 | 127,636,875.61 |
| 其他应收款(元) | 10,679,222.40 | 10,269,588.80 | 13,427,411.25 | 10,657,763.41 | 17,404,595.31 | 15,831,943.99 | 16,478,740.62 | 10,111,681.76 | 13,082,691.79 | 12,929,414.71 | 11,550,872.81 |
| 存货(元) | 1,155,314,233.67 | 1,115,238,317.49 | 1,160,599,089.58 | 1,100,063,627.43 | 1,252,181,055.24 | 1,085,747,470.94 | 998,582,559.56 | 962,717,206.08 | 938,600,645.34 | 786,889,965.11 | 656,708,346.43 |
| 合同资产(元) | 58,625,188.26 | 48,681,058.39 | 57,956,266.66 | 43,338,266.56 | 51,779,104.17 | 44,684,299.73 | 38,742,858.08 | 42,095,569.33 | 16,416,242.60 | 40,161,422.87 | 41,175,992.83 |
| 其他流动资产(元) | 8,083,481.60 | 7,461,243.60 | 7,464,305.25 | 6,054,773.95 | 2,520,448.43 | 4,666,741.35 | 2,472,063.50 | 2,194,262.55 | 12,877,959.24 | 17,283,563.00 | 15,032,374.61 |
| 流动资产合计(元) | 4,252,958,694.62 | 4,461,102,976.58 | 4,418,002,575.93 | 4,231,325,792.28 | 4,154,510,268.02 | 3,918,002,522.62 | 3,348,261,049.32 | 3,190,402,838.79 | 3,002,668,884.71 | 2,656,250,941.03 | 2,358,897,265.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,091,422.69 | 12,121,979.75 | 11,007,075.83 | 12,471,822.00 | 11,359,790.06 | 14,328,251.61 | 14,000,587.01 | 17,048,948.10 | - | - | - |
| 长期股权投资(元) | 14,999,616.50 | 14,765,464.40 | 9,793,649.56 | 10,054,487.29 | 13,806,350.51 | 11,116,809.52 | 3,729,920.62 | 4,130,552.36 | 4,120,091.66 | 3,952,593.95 | 3,098,679.90 |
| 其他权益工具投资(元) | 175,759,000.00 | 175,759,000.00 | 175,759,000.00 | 175,759,000.00 | 219,233,658.45 | 219,233,658.45 | 219,233,658.45 | 219,233,658.45 | 127,000.00 | 127,000.00 | 4,477,000.00 |
| 投资性房地产(元) | 28,339,980.24 | 28,717,189.80 | 27,244,247.70 | 38,821,364.92 | 19,923,464.71 | 20,242,387.00 | 20,561,309.29 | 20,880,231.58 | 21,199,153.87 | 21,518,076.16 | 21,836,998.45 |
| 固定资产(元) | 646,464,304.05 | 670,285,577.87 | 683,106,258.31 | 697,358,337.76 | 716,786,289.48 | 740,032,713.75 | 753,935,283.22 | 751,412,480.94 | 674,122,289.87 | 612,982,305.01 | 622,103,637.81 |
| 在建工程(元) | 336,330,545.09 | 272,427,004.23 | 194,382,349.16 | 218,671,515.66 | 159,987,795.29 | 125,483,582.40 | 91,869,811.17 | 92,313,981.17 | 118,532,907.57 | 113,042,842.07 | 96,722,753.24 |
| 使用权资产(元) | 3,667,143.14 | 3,806,407.47 | 4,041,959.37 | 3,934,651.57 | 4,138,520.58 | 4,130,344.39 | 3,869,022.44 | 4,001,520.56 | 3,970,731.91 | 3,878,389.93 | 4,068,930.03 |
| 无形资产(元) | 214,063,016.44 | 215,550,115.83 | 217,559,923.47 | 215,981,146.84 | 192,539,018.09 | 193,845,453.71 | 195,151,889.32 | 196,458,324.99 | 197,764,760.56 | 199,071,196.19 | 200,377,631.77 |
| 商誉(元) | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 |
| 递延所得税资产(元) | 52,268,871.54 | 52,154,624.64 | 55,035,997.61 | 53,866,398.39 | 39,927,261.59 | 38,314,347.24 | 37,242,495.18 | 34,923,255.70 | 34,043,560.75 | 30,368,306.86 | 26,867,839.50 |
| 其他非流动资产(元) | 24,406,926.31 | 35,041,167.48 | 8,045,899.51 | 10,744,445.68 | 624,752.47 | 995,242.45 | 2,417,604.88 | 5,759,257.20 | 182,141,135.01 | 180,905,663.83 | 181,784,213.83 |
| 非流动资产合计(元) | 1,534,444,274.60 | 1,506,681,980.07 | 1,412,029,809.12 | 1,463,716,618.71 | 1,404,380,349.83 | 1,393,776,239.12 | 1,368,065,030.18 | 1,372,215,659.65 | 1,262,075,079.80 | 1,191,899,822.60 | 1,187,391,133.13 |
| 资产总计(元) | 5,787,402,969.22 | 5,967,784,956.65 | 5,830,032,385.05 | 5,695,042,410.99 | 5,558,890,617.85 | 5,311,778,761.74 | 4,716,326,079.50 | 4,562,618,498.44 | 4,264,743,964.51 | 3,848,150,763.63 | 3,546,288,398.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 37,037,058.32 | 37,037,058.33 | 47,153,822.06 | 43,052,906.90 | 43,048,097.20 | 43,048,097.23 | 37,037,209.73 | 27,836,406.94 | 27,933,236.11 | 27,933,236.11 | 18,011,908.33 |
| 应付票据及应付账款(元) | 365,525,463.60 | 446,907,195.29 | 517,132,157.54 | 545,659,035.89 | 487,832,768.70 | 423,589,130.59 | 465,592,393.09 | 506,682,839.48 | 485,432,254.33 | 441,226,008.41 | 315,732,208.15 |
| 其中：应付票据(元) | 99,392,012.90 | 128,230,067.33 | 211,660,383.75 | 223,163,274.93 | 179,023,035.15 | 148,332,381.70 | 189,163,230.52 | 217,474,417.52 | 254,105,659.19 | 219,575,547.32 | 126,720,565.52 |
| 其中：应付账款(元) | 266,133,450.70 | 318,677,127.96 | 305,471,773.79 | 322,495,760.96 | 308,809,733.55 | 275,256,748.89 | 276,429,162.57 | 289,208,421.96 | 231,326,595.14 | 221,650,461.09 | 189,011,642.63 |
| 合同负债(元) | 866,030,638.88 | 853,357,977.55 | 838,097,386.76 | 838,852,937.62 | 1,082,779,773.86 | 997,931,853.39 | 983,351,404.52 | 936,908,056.82 | 930,297,833.72 | 785,477,771.37 | 653,497,412.72 |
| 应付职工薪酬(元) | 2,085,409.77 | 1,991,224.95 | 1,810,230.59 | 25,709,381.52 | 1,788,856.37 | 2,035,578.81 | 1,953,033.62 | 20,036,351.01 | 1,272,339.87 | 1,230,703.31 | 819,857.60 |
| 应交税费(元) | 122,387,953.78 | 74,264,026.43 | 140,809,184.69 | 129,765,300.74 | 93,988,768.20 | 64,795,011.61 | 139,300,750.96 | 126,255,573.68 | 67,258,167.69 | 43,672,306.57 | 65,701,483.99 |
| 应付股利(元) | - | 286,534,222.33 | - | - | - | 113,917,516.82 | - | - | 785,473.61 | 784,183.61 | 784,183.61 |
| 其他应付款(元) | 9,915,535.51 | 44,771,377.62 | 47,051,769.08 | 73,927,785.16 | 43,201,610.32 | 41,646,013.13 | 41,497,733.51 | 42,886,127.04 | 39,563,159.67 | 39,813,968.38 | 48,939,938.70 |
| 一年内到期的非流动负债(元) | 1,354,355.63 | 1,338,320.15 | 930,679.82 | 614,081.22 | 582,678.34 | 656,703.26 | 467,607.63 | 499,326.03 | 15,515,189.03 | 15,591,067.82 | 23,319,738.68 |
| 其他流动负债(元) | 74,327,275.28 | 78,378,746.78 | 65,633,885.75 | 55,792,361.97 | 50,427,968.63 | 57,353,848.85 | 43,133,883.33 | 47,558,906.69 | 96,320,654.84 | 57,742,452.59 | 52,639,984.20 |
| 流动负债合计(元) | 1,478,663,690.77 | 1,824,580,149.43 | 1,658,619,116.29 | 1,713,373,791.02 | 1,803,650,521.62 | 1,744,973,753.69 | 1,712,334,016.39 | 1,708,663,587.69 | 1,664,378,308.87 | 1,413,471,698.17 | 1,179,446,715.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 9,500,000.00 | 9,500,000.00 | 140,060.51 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 410,812,405.53 | 401,903,081.10 | 395,450,782.45 | 386,982,509.94 | 378,609,421.56 | 370,373,780.44 | - | - | 43,583,839.88 | 99,706,104.03 | 100,147,365.20 |
| 租赁负债(元) | 2,809,659.79 | 2,991,511.62 | 3,072,426.10 | 3,285,266.30 | 3,170,497.29 | 3,279,540.54 | 3,305,822.48 | 3,425,267.48 | 3,376,505.53 | 3,209,427.23 | 3,410,832.89 |
| 预计负债(元) | 35,102,373.89 | 34,345,538.74 | 33,605,021.58 | 39,380,470.58 | 32,171,541.46 | 31,477,897.42 | 30,799,208.90 | 30,135,153.45 | 29,485,415.59 | - | - |
| 递延收益(元) | 82,988,336.79 | 84,489,015.35 | 85,918,657.21 | 65,629,680.09 | 64,203,895.90 | 65,699,817.17 | 67,170,738.44 | 67,091,659.71 | 68,498,553.12 | 69,905,446.53 | 72,543,089.95 |
| 递延所得税负债(元) | 29,121,112.15 | 31,380,755.82 | 28,959,580.00 | 30,561,603.19 | 21,742,682.95 | 23,223,686.61 | 15,741,225.04 | 17,013,896.83 | 15,406,946.99 | 16,133,305.80 | 13,004,167.54 |
| 非流动负债合计(元) | 570,333,888.15 | 564,609,902.63 | 547,146,527.85 | 525,839,530.10 | 499,898,039.16 | 494,054,722.18 | 117,016,994.86 | 117,665,977.47 | 160,351,261.11 | 188,954,283.59 | 189,105,455.58 |
| 负债合计(元) | 2,048,997,578.92 | 2,389,190,052.06 | 2,205,765,644.14 | 2,239,213,321.12 | 2,303,548,560.78 | 2,239,028,475.87 | 1,829,351,011.25 | 1,826,329,565.16 | 1,824,729,569.98 | 1,602,425,981.76 | 1,368,552,171.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 505,011,659.00 | 505,011,643.00 | 505,011,469.00 | 505,011,234.00 | 502,646,509.00 | 502,646,509.00 | 335,097,673.00 | 335,097,673.00 | 332,740,086.00 | 329,531,082.00 | 219,674,645.00 |
| 其他权益工具(元) | 175,985,004.55 | 175,985,326.88 | 175,988,775.73 | 175,993,449.41 | 176,009,049.84 | 176,009,049.84 | - | - | 7,518,788.35 | 17,644,822.40 | 17,705,875.43 |
| 资本公积(元) | 751,793,348.15 | 771,910,290.91 | 769,770,096.27 | 765,546,362.94 | 709,718,651.22 | 698,917,036.18 | 855,664,257.14 | 840,682,106.81 | 764,645,681.49 | 679,215,905.90 | 753,278,318.75 |
| 减：库存股(元) | 28,396,002.38 | 28,396,002.38 | 28,396,002.38 | 22,816,629.88 | - | - | - | - | 37,500.00 | 37,500.00 | 10,331,208.76 |
| 其他综合收益(元) | -35,984,821.06 | -36,983,790.27 | -37,127,506.35 | -35,857,367.74 | -250,736.55 | 597,469.30 | -541,743.00 | -766,460.26 | -2,098,622.07 | -2,074,014.38 | -2,431,381.84 |
| 盈余公积(元) | 176,311,897.51 | 176,311,897.51 | 176,311,897.51 | 176,311,897.51 | 128,009,656.44 | 128,009,656.44 | 128,009,656.44 | 128,009,656.44 | 88,538,685.26 | 88,538,685.26 | 88,538,685.26 |
| 未分配利润(元) | 2,182,804,773.47 | 1,990,460,689.01 | 2,042,058,514.50 | 1,872,914,564.76 | 1,722,201,572.97 | 1,550,015,764.70 | 1,553,020,410.22 | 1,419,145,953.15 | 1,234,752,073.77 | 1,118,528,371.92 | 1,096,080,966.13 |
| 归属于母公司股东权益合计(元) | 3,727,525,859.24 | 3,554,300,054.66 | 3,603,617,244.28 | 3,437,103,511.00 | 3,238,334,702.92 | 3,056,195,485.46 | 2,871,250,253.80 | 2,722,168,929.14 | 2,426,059,192.80 | 2,231,347,353.10 | 2,162,515,899.97 |
| 少数股东权益(元) | 10,879,531.06 | 24,294,849.93 | 20,649,496.63 | 18,725,578.87 | 17,007,354.15 | 16,554,800.41 | 15,724,814.45 | 14,120,004.14 | 13,955,201.73 | 14,377,428.77 | 15,220,326.62 |
| 股东权益合计(元) | 3,738,405,390.30 | 3,578,594,904.59 | 3,624,266,740.91 | 3,455,829,089.87 | 3,255,342,057.07 | 3,072,750,285.87 | 2,886,975,068.25 | 2,736,288,933.28 | 2,440,014,394.53 | 2,245,724,781.87 | 2,177,736,226.59 |
| 负债和股东权益合计(元) | 5,787,402,969.22 | 5,967,784,956.65 | 5,830,032,385.05 | 5,695,042,410.99 | 5,558,890,617.85 | 5,311,778,761.74 | 4,716,326,079.50 | 4,562,618,498.44 | 4,264,743,964.51 | 3,848,150,763.63 | 3,546,288,398.15 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-07-30 | 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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