| 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) | 450,005,139.17 | 470,098,445.30 | 673,077,548.11 | 657,114,370.72 | 699,206,548.83 | 726,831,378.39 | 1,020,296,575.04 | 469,691,133.09 | 355,353,680.89 | 398,192,238.15 | 363,287,781.40 |
| 其中：交易性金融资产(元) | 64,145,279.68 | 119,394,612.57 | 3,164,840.00 | 5,000,000.00 | 5,458,199.00 | 23,000,000.00 | 6,000,000.00 | 8,066,500.31 | 18,339,075.34 | 12,454,463.91 | 6,000,000.00 |
| 应收票据及应收账款(元) | 1,543,907,711.51 | 1,653,649,509.43 | 1,706,109,545.27 | 1,814,116,601.65 | 1,826,358,301.74 | 1,604,715,294.48 | 1,442,590,211.00 | 1,572,171,153.62 | 1,622,179,138.12 | 1,639,229,734.94 | 1,529,558,303.18 |
| 其中：应收票据(元) | 97,604,070.86 | 98,140,976.34 | 156,939,825.72 | 95,332,134.62 | 40,745,105.46 | 44,121,981.64 | 138,239,787.37 | 216,826,015.57 | 168,405,734.91 | 124,436,089.11 | 101,114,960.06 |
| 其中：应收账款(元) | 1,446,303,640.65 | 1,555,508,533.09 | 1,549,169,719.55 | 1,718,784,467.03 | 1,785,613,196.28 | 1,560,593,312.84 | 1,304,350,423.63 | 1,355,345,138.05 | 1,453,773,403.21 | 1,514,793,645.83 | 1,428,443,343.12 |
| 预付款项(元) | 333,858,412.39 | 294,760,858.33 | 185,704,260.19 | 86,737,295.78 | 332,148,424.18 | 322,614,152.52 | 527,155,309.17 | 267,233,583.90 | 139,207,446.22 | 129,239,741.06 | 211,447,648.82 |
| 其他应收款(元) | 93,467,402.99 | 87,047,768.60 | 83,341,537.00 | 64,170,273.75 | 74,620,966.77 | 81,240,403.53 | 80,339,764.40 | 70,403,054.95 | 73,377,274.14 | 66,457,081.24 | 95,600,355.21 |
| 存货(元) | 1,351,652,052.71 | 1,194,295,455.93 | 1,056,186,448.64 | 1,442,272,201.74 | 858,302,109.38 | 936,925,887.26 | 823,805,869.37 | 940,204,704.99 | 659,317,893.96 | 670,929,874.57 | 677,951,682.98 |
| 合同资产(元) | 62,549,814.20 | 88,896,021.35 | 109,723,702.55 | 123,579,456.89 | 156,789,695.30 | 140,483,184.96 | 125,722,852.30 | 140,740,346.36 | 316,569,988.37 | 303,923,962.27 | 272,745,587.10 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 29,737,464.00 | - | - | - |
| 其他流动资产(元) | 167,308,416.00 | 166,293,701.31 | 162,218,238.58 | 151,239,090.02 | 120,312,636.33 | 47,366,687.57 | 64,062,084.08 | 88,524,650.47 | 53,367,584.25 | 56,325,262.48 | 56,109,477.38 |
| 流动资产合计(元) | 4,100,256,139.80 | 4,116,024,827.69 | 4,066,040,374.49 | 4,494,008,258.29 | 4,258,120,314.74 | 4,159,370,809.92 | 4,287,688,578.13 | 3,748,884,691.51 | 3,327,374,061.04 | 3,401,741,749.92 | 3,375,167,174.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 96,082,244.30 | 93,257,055.57 | 88,461,881.74 | 87,523,899.91 | 75,213,492.91 | 69,768,037.73 | 69,888,920.54 | 69,746,049.89 | 61,504,134.60 | 61,421,819.53 | 61,321,334.80 |
| 其他权益工具投资(元) | 33,380,825.06 | 33,580,825.06 | 33,580,825.06 | 33,580,825.06 | 34,150,998.52 | 34,183,686.44 | 34,183,686.44 | 34,183,686.44 | 36,621,092.54 | 36,640,692.54 | 32,635,092.54 |
| 投资性房地产(元) | 130,133,962.83 | 104,779,563.26 | 58,725,029.93 | 59,570,336.78 | 157,878,563.88 | 129,120,054.27 | 32,812,713.30 | 33,049,004.31 | 32,423,005.41 | 32,642,238.09 | 32,861,470.76 |
| 固定资产(元) | 1,384,186,140.22 | 1,444,761,040.67 | 1,167,544,504.15 | 1,180,041,631.60 | 1,009,977,610.55 | 1,051,867,073.62 | 1,091,243,117.84 | 958,769,207.24 | 580,120,557.71 | 574,441,570.53 | 494,805,575.77 |
| 在建工程(元) | 29,444,169.87 | 18,427,989.77 | 357,228,987.31 | 357,001,660.79 | 241,808,865.52 | 293,774,224.12 | 47,266,640.65 | 39,880,223.23 | 183,254,347.30 | 182,045,650.55 | 167,479,935.85 |
| 使用权资产(元) | 96,120,310.05 | 96,637,620.93 | 100,560,678.13 | 101,753,503.80 | 104,949,739.78 | 102,586,130.56 | 101,937,075.74 | 105,395,233.43 | 106,075,074.73 | 109,444,961.98 | 2,191,902.07 |
| 无形资产(元) | 94,997,977.71 | 95,814,569.98 | 96,605,910.41 | 97,029,673.01 | 98,816,732.61 | 99,561,748.27 | 100,405,711.34 | 101,118,092.66 | 108,065,892.73 | 110,355,298.26 | 95,412,918.32 |
| 商誉(元) | 400,962,615.03 | 400,962,615.03 | 403,996,807.00 | 403,996,807.00 | 403,996,807.00 | 403,996,807.00 | 403,996,807.00 | 403,996,807.00 | 646,726,660.88 | 646,726,660.88 | 646,726,660.88 |
| 长期待摊费用(元) | 2,825,057.28 | 2,873,937.59 | 3,136,319.93 | 2,896,429.35 | 2,454,935.32 | 2,585,864.74 | 1,721,272.23 | 962,568.07 | 1,643,041.45 | 1,513,748.82 | 1,455,729.82 |
| 递延所得税资产(元) | 151,618,892.75 | 147,895,102.18 | 146,884,631.07 | 142,031,644.47 | 139,183,521.16 | 146,355,383.15 | 141,799,300.73 | 131,996,787.64 | 64,737,325.23 | 53,487,088.03 | 49,121,373.52 |
| 其他非流动资产(元) | 79,168,213.36 | 81,391,237.27 | 78,687,359.91 | 60,388,322.80 | 96,607,542.94 | 61,073,018.38 | 163,870,545.93 | 27,624,059.73 | 268,930,806.62 | 246,715,081.28 | 141,476,965.30 |
| 非流动资产合计(元) | 2,498,920,408.46 | 2,520,381,557.31 | 2,535,412,934.64 | 2,525,814,734.57 | 2,365,038,810.19 | 2,394,872,028.28 | 2,189,125,791.74 | 1,906,721,719.64 | 2,090,101,939.20 | 2,055,434,810.49 | 1,725,488,959.63 |
| 资产总计(元) | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 | 7,019,822,992.86 | 6,623,159,124.93 | 6,554,242,838.20 | 6,476,814,369.87 | 5,655,606,411.15 | 5,417,476,000.24 | 5,457,176,560.41 | 5,100,656,134.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 947,903,045.03 | 849,649,894.60 | 775,055,801.90 | 508,288,723.51 | 474,794,283.40 | 352,849,913.00 | 594,615,989.73 | 896,020,019.72 | 988,199,903.40 | 865,122,691.59 | 602,729,859.19 |
| 应付票据及应付账款(元) | 1,388,582,397.95 | 1,406,889,169.16 | 1,437,840,642.46 | 1,749,878,558.15 | 1,656,807,779.89 | 1,776,528,687.23 | 1,325,693,808.66 | 1,353,010,783.13 | 1,132,056,797.60 | 1,276,212,338.57 | 1,352,952,404.05 |
| 其中：应付票据(元) | 255,007,798.55 | 247,077,961.81 | 252,229,332.28 | 336,985,440.43 | 466,991,136.44 | 468,315,395.52 | 417,611,768.03 | 381,031,712.14 | 327,925,677.93 | 383,025,819.43 | 449,031,046.71 |
| 其中：应付账款(元) | 1,133,574,599.40 | 1,159,811,207.35 | 1,185,611,310.18 | 1,412,893,117.72 | 1,189,816,643.45 | 1,308,213,291.71 | 908,082,040.63 | 971,979,070.99 | 804,131,119.67 | 893,186,519.14 | 903,921,357.34 |
| 预收款项(元) | 557,968.40 | 807,257.73 | 680,472.59 | 323,827.88 | - | - | - | - | - | - | - |
| 合同负债(元) | 934,689,016.52 | 875,338,004.90 | 836,029,006.83 | 1,197,616,117.43 | 760,260,323.68 | 687,928,677.01 | 830,573,984.57 | 582,829,809.92 | 301,793,137.01 | 309,408,892.17 | 193,904,569.64 |
| 应付职工薪酬(元) | 8,115,535.85 | 8,200,471.13 | 9,730,058.89 | 34,717,293.30 | 8,507,590.44 | 8,906,212.36 | 8,740,455.56 | 30,573,527.66 | 8,358,434.04 | 7,288,811.97 | 6,670,499.78 |
| 应交税费(元) | 4,320,059.79 | 9,373,265.82 | 7,571,112.64 | 28,212,558.31 | 20,905,768.13 | 6,731,802.19 | 2,570,501.96 | 36,992,481.47 | 38,864,037.33 | 31,145,464.06 | 33,110,199.45 |
| 其他应付款(元) | 43,002,185.31 | 63,607,317.31 | 61,157,616.03 | 63,604,557.36 | 22,566,399.42 | 28,642,025.04 | 26,830,032.07 | 41,104,912.45 | 36,379,462.99 | 27,722,201.61 | 22,523,244.79 |
| 一年内到期的非流动负债(元) | 34,843,482.81 | 60,528,252.45 | 104,817,133.61 | 140,721,237.70 | 46,023,602.69 | 42,170,984.39 | 20,723,801.41 | 25,913,763.90 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他流动负债(元) | 160,419,528.43 | 151,513,463.80 | 129,759,300.83 | 87,817,628.10 | 121,985,720.32 | 120,126,780.41 | 149,332,614.44 | 123,883,728.10 | 83,922,349.28 | 91,089,983.07 | 114,994,470.00 |
| 流动负债合计(元) | 3,522,433,220.09 | 3,425,907,096.90 | 3,362,641,145.78 | 3,811,180,501.74 | 3,111,851,467.97 | 3,023,885,081.63 | 2,959,081,188.40 | 3,090,329,026.35 | 2,599,574,121.65 | 2,617,990,383.04 | 2,336,885,246.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 246,156,844.29 | 260,474,107.94 | 236,315,300.28 | 215,828,266.39 | 287,426,562.16 | 311,934,688.94 | 344,763,596.03 | 252,015,764.13 | 154,404,104.55 | 156,114,309.66 | 159,062,894.60 |
| 租赁负债(元) | 111,800,709.80 | 113,430,175.33 | 106,301,014.12 | 99,040,113.21 | 116,299,539.42 | 109,794,939.35 | 101,906,418.66 | 100,886,216.14 | 117,606,605.10 | 116,727,772.78 | 2,474,492.99 |
| 预计负债(元) | 18,740,837.04 | 18,895,606.18 | 17,133,711.20 | 18,250,337.44 | 10,496,372.33 | 6,065,731.49 | 7,770,573.88 | 9,480,719.26 | 6,757,913.19 | 7,862,752.01 | 7,752,500.59 |
| 递延收益(元) | 31,572,116.34 | 32,032,563.21 | 26,373,456.99 | 18,573,841.97 | 18,351,997.38 | 18,507,313.29 | 18,062,629.20 | 18,163,063.39 | 18,243,658.72 | 18,324,254.05 | 18,404,849.38 |
| 递延所得税负债(元) | 21,621,981.02 | 22,423,219.43 | 23,226,633.34 | 23,907,747.73 | 24,966,852.74 | 25,272,544.53 | 25,399,481.03 | 26,143,200.29 | 1,103,558.27 | 1,314,837.49 | 1,627,903.59 |
| 非流动负债合计(元) | 429,892,488.49 | 447,255,672.09 | 409,350,115.93 | 375,600,306.74 | 457,541,324.03 | 471,575,217.60 | 497,902,698.80 | 406,688,963.21 | 298,115,839.83 | 300,343,925.99 | 189,322,641.15 |
| 负债合计(元) | 3,952,325,708.58 | 3,873,162,768.99 | 3,771,991,261.71 | 4,186,780,808.48 | 3,569,392,792.00 | 3,495,460,299.23 | 3,456,983,887.20 | 3,497,017,989.56 | 2,897,689,961.48 | 2,918,334,309.03 | 2,526,207,888.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 397,021,038.00 | 396,212,074.00 | 396,212,074.00 | 396,212,074.00 | 396,212,074.00 | 394,193,274.00 | 394,193,274.00 | 329,700,007.00 | 329,700,007.00 | 327,824,407.00 | 327,824,407.00 |
| 资本公积(元) | 2,636,720,441.73 | 2,632,635,175.73 | 2,631,630,999.32 | 2,628,566,633.42 | 2,611,587,036.26 | 2,599,227,930.60 | 2,592,067,741.85 | 1,757,003,433.62 | 1,746,898,607.73 | 1,726,736,493.85 | 1,716,729,849.62 |
| 减：库存股(元) | 74,459,194.26 | 63,458,193.11 | 63,458,193.11 | 63,458,193.11 | 52,547,395.34 | 2,553,600.00 | 2,553,600.00 | 2,553,600.00 | 2,553,600.00 | 3,648,000.00 | 3,648,000.00 |
| 其他综合收益(元) | -2,131,332.39 | -2,131,332.39 | -2,131,332.39 | -2,131,332.39 | -1,646,993.84 | -1,646,993.84 | -1,646,993.84 | -1,646,993.84 | 435,536.13 | 435,536.13 | 435,536.13 |
| 盈余公积(元) | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 |
| 未分配利润(元) | -364,804,358.34 | -259,849,037.00 | -220,249,703.03 | -223,635,115.28 | -20,277,314.31 | -40,441,773.71 | -75,777,198.47 | -43,812,190.05 | 319,933,508.28 | 358,236,893.16 | 402,981,847.49 |
| 归属于母公司股东权益合计(元) | 2,629,308,317.75 | 2,740,370,410.24 | 2,778,965,567.80 | 2,772,515,789.65 | 2,970,289,129.78 | 2,985,740,560.06 | 2,943,244,946.55 | 2,075,652,379.74 | 2,431,375,782.15 | 2,446,547,053.15 | 2,481,285,363.25 |
| 少数股东权益(元) | 17,542,521.93 | 22,873,205.77 | 50,496,479.62 | 60,526,394.73 | 83,477,203.15 | 73,041,978.91 | 76,585,536.12 | 82,936,041.85 | 88,410,256.61 | 92,295,198.23 | 93,162,882.73 |
| 股东权益合计(元) | 2,646,850,839.68 | 2,763,243,616.01 | 2,829,462,047.42 | 2,833,042,184.38 | 3,053,766,332.93 | 3,058,782,538.97 | 3,019,830,482.67 | 2,158,588,421.59 | 2,519,786,038.76 | 2,538,842,251.38 | 2,574,448,245.98 |
| 负债和股东权益合计(元) | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 | 7,019,822,992.86 | 6,623,159,124.93 | 6,554,242,838.20 | 6,476,814,369.87 | 5,655,606,411.15 | 5,417,476,000.24 | 5,457,176,560.41 | 5,100,656,134.03 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-23 | 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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