| 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) | 756,123,545.57 | 735,698,362.63 | 683,761,205.37 | 653,177,999.47 | 823,892,994.82 | 678,611,741.70 | 636,262,465.30 | 679,182,912.87 | 744,838,441.36 | 754,554,276.26 | 798,635,779.86 |
| 其中：交易性金融资产(元) | 30,915,575.80 | 80,327,123.28 | 90,244,931.50 | 92,132,748.29 | 90,088,219.18 | 90,110,356.17 | 90,857,264.79 | 90,299,657.53 | 40,240,041.75 | 40,172,030.11 | 182,209.97 |
| 应收票据及应收账款(元) | 861,499,110.39 | 975,849,503.96 | 691,794,081.59 | 591,855,876.78 | 498,671,373.92 | 610,202,979.85 | 501,515,582.53 | 479,376,670.50 | 653,191,212.67 | 583,721,714.51 | 501,646,930.95 |
| 其中：应收票据(元) | - | - | - | - | - | 400,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 861,499,110.39 | 975,849,503.96 | 691,794,081.59 | 591,855,876.78 | 498,671,373.92 | 609,802,979.85 | 501,515,582.53 | 479,376,670.50 | 653,191,212.67 | 583,721,714.51 | 501,646,930.95 |
| 预付款项(元) | 12,683,545.70 | 16,198,504.09 | 12,929,923.85 | 11,397,688.04 | 15,116,167.01 | 12,461,313.89 | 16,859,980.59 | 13,592,099.24 | 31,043,698.23 | 33,164,503.29 | 32,210,696.30 |
| 其他应收款(元) | 15,486,134.92 | 13,252,191.34 | 8,741,799.00 | 10,717,874.53 | 15,951,385.53 | 14,757,126.03 | 19,988,546.33 | 19,704,308.56 | 27,987,764.17 | 31,593,773.22 | 29,580,057.25 |
| 存货(元) | 839,245,880.44 | 721,457,053.44 | 425,005,753.32 | 493,136,693.47 | 427,774,184.60 | 394,583,634.69 | 485,006,947.89 | 599,773,497.78 | 560,822,309.99 | 639,485,258.93 | 542,837,787.29 |
| 合同资产(元) | - | - | - | 4,384,027.50 | 3,547,778.93 | 3,256,254.57 | 1,471,963.19 | 2,622,179.74 | 5,769,340.65 | 6,067,618.80 | 7,891,723.01 |
| 其他流动资产(元) | 97,718,445.19 | 86,746,760.61 | 43,918,379.82 | 61,655,014.95 | 46,441,471.71 | 45,624,955.69 | 37,792,976.28 | 49,802,126.61 | 102,572,279.08 | 104,864,177.46 | 104,470,572.12 |
| 流动资产合计(元) | 2,613,672,238.01 | 2,629,529,499.35 | 1,956,396,074.45 | 1,918,457,923.03 | 1,921,483,575.70 | 1,849,608,362.59 | 1,789,755,726.90 | 1,934,353,452.83 | 2,166,465,087.90 | 2,193,623,352.58 | 2,017,455,756.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 228,128,083.89 | 307,615,540.19 | 638,773,819.47 | 632,969,543.20 | 645,193,752.66 | 645,775,309.84 | 642,110,282.08 | 641,003,401.67 | 664,868,517.27 | 665,764,220.46 | 676,546,944.09 |
| 其他非流动金融资产(元) | 124,407,866.60 | 118,583,360.57 | 105,648,486.61 | 56,048,486.61 | 57,069,930.90 | 57,069,930.90 | 56,454,146.51 | 54,454,146.51 | 41,371,896.07 | 41,371,896.07 | 41,371,896.07 |
| 投资性房地产(元) | 38,934,232.38 | 39,604,557.44 | 40,274,882.50 | 40,945,207.56 | 41,168,289.53 | 41,833,365.91 | 42,498,442.28 | 43,163,518.66 | 43,828,595.01 | 44,493,671.36 | 45,158,747.71 |
| 固定资产(元) | 1,136,413,041.73 | 1,108,201,838.86 | 564,090,518.06 | 570,818,552.09 | 500,882,358.95 | 460,288,060.06 | 449,179,608.23 | 441,199,160.97 | 388,714,813.09 | 288,185,780.17 | 220,666,148.64 |
| 在建工程(元) | 67,616,762.74 | 41,793,617.25 | 78,757,745.94 | 73,519,047.61 | 138,316,066.41 | 152,440,663.20 | 128,661,040.38 | 110,082,291.34 | 153,053,388.35 | 179,002,074.26 | 188,071,383.23 |
| 使用权资产(元) | 17,605,329.66 | 16,234,432.25 | 16,178,915.04 | 18,104,200.78 | 22,035,162.76 | 14,228,968.69 | 14,613,215.71 | 16,812,646.33 | 10,480,635.52 | 7,251,134.05 | 12,453,573.48 |
| 无形资产(元) | 360,661,448.41 | 362,978,396.98 | 84,432,922.60 | 85,961,896.91 | 88,009,272.06 | 86,378,337.76 | 83,910,030.48 | 87,006,221.54 | 87,429,231.57 | 91,951,716.78 | 91,243,329.94 |
| 商誉(元) | 327,221,231.50 | 323,618,195.57 | 82,975,369.72 | 83,888,866.70 | 86,045,455.80 | 87,619,282.68 | 83,160,980.66 | 80,613,379.50 | 86,008,040.31 | 82,100,806.38 | 80,431,407.99 |
| 长期待摊费用(元) | 26,583,444.23 | 27,787,983.69 | 7,466,206.97 | 5,150,847.12 | 7,870,370.48 | 7,561,040.36 | 6,584,149.78 | 7,184,993.66 | 6,844,228.73 | 7,491,122.76 | 7,752,850.19 |
| 递延所得税资产(元) | 54,621,737.56 | 59,324,603.86 | 47,979,686.85 | 44,956,637.26 | 51,338,731.05 | 53,870,468.83 | 51,967,066.13 | 48,708,120.92 | 48,977,597.18 | 57,265,189.59 | 50,905,093.69 |
| 其他非流动资产(元) | 64,300,319.15 | 50,507,298.65 | 66,462,185.59 | 57,140,235.64 | 61,406,597.35 | 61,329,072.01 | 54,563,108.24 | 51,762,147.83 | 62,354,995.97 | 61,290,731.04 | 48,572,681.45 |
| 非流动资产合计(元) | 2,446,493,497.85 | 2,456,249,825.31 | 1,733,040,739.35 | 1,669,503,521.48 | 1,699,335,987.95 | 1,668,394,500.24 | 1,613,702,070.48 | 1,581,990,028.93 | 1,593,931,939.07 | 1,526,168,342.92 | 1,463,174,056.48 |
| 资产总计(元) | 5,060,165,735.86 | 5,085,779,324.66 | 3,689,436,813.80 | 3,587,961,444.51 | 3,620,819,563.65 | 3,518,002,862.83 | 3,403,457,797.38 | 3,516,343,481.76 | 3,760,397,026.97 | 3,719,791,695.50 | 3,480,629,813.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 636,465,885.75 | 638,856,641.87 | 325,709,678.56 | 299,189,084.52 | 352,052,059.74 | 330,324,727.09 | 398,969,918.50 | 479,023,354.13 | 557,898,776.88 | 585,105,238.93 | 570,497,060.31 |
| 其中：交易性金融负债(元) | - | - | 4,735,503.13 | - | 1,426,577.98 | 7,273,659.15 | 9,547,209.08 | 10,316,696.80 | 6,910,339.92 | 4,063,086.24 | - |
| 应付票据及应付账款(元) | 797,474,605.59 | 710,287,830.13 | 515,366,292.35 | 610,455,417.02 | 516,967,458.91 | 466,119,646.48 | 391,314,738.29 | 500,749,139.00 | 623,536,692.18 | 677,966,388.91 | 514,596,174.53 |
| 其中：应付票据(元) | 219,925,614.18 | 141,399,148.87 | 134,556,303.21 | 179,202,142.83 | 164,851,720.40 | 103,148,997.64 | 103,047,220.80 | 138,915,083.77 | 129,205,178.02 | 90,914,076.47 | 122,156,194.00 |
| 其中：应付账款(元) | 577,548,991.41 | 568,888,681.26 | 380,809,989.14 | 431,253,274.19 | 352,115,738.51 | 362,970,648.84 | 288,267,517.49 | 361,834,055.23 | 494,331,514.16 | 587,052,312.44 | 392,439,980.53 |
| 预收款项(元) | - | - | - | - | 165,330.42 | 86,367.54 | 72,567.48 | 99,705.00 | 177,895.82 | 68,368.50 | 187,670.66 |
| 合同负债(元) | 21,632,815.02 | 22,323,514.19 | 16,783,723.27 | 16,870,302.23 | 16,637,427.10 | 16,209,860.15 | 21,018,863.20 | 24,236,747.67 | 24,945,966.02 | 18,366,938.00 | 19,059,615.74 |
| 应付职工薪酬(元) | 146,162,438.70 | 115,915,126.67 | 62,168,694.50 | 77,662,595.88 | 70,313,843.36 | 62,169,752.48 | 58,582,749.52 | 72,098,593.73 | 72,062,808.69 | 68,292,391.04 | 56,283,913.80 |
| 应交税费(元) | 20,739,409.06 | 46,926,867.36 | 38,120,741.84 | 33,677,111.07 | 47,291,983.23 | 54,532,723.65 | 44,570,069.16 | 44,739,203.94 | 58,760,513.19 | 54,287,932.51 | 46,488,517.97 |
| 其他应付款(元) | 52,106,665.68 | 269,604,686.17 | 77,809,970.81 | 68,891,213.23 | 44,180,775.37 | 34,380,037.32 | 37,119,097.21 | 35,823,989.73 | 28,683,588.33 | 40,652,359.61 | 34,005,179.47 |
| 一年内到期的非流动负债(元) | 218,070,987.26 | 219,681,099.41 | 102,680,889.45 | 97,796,374.00 | 212,244,075.18 | 263,867,903.91 | 90,418,304.89 | 263,881,798.34 | 19,495,310.10 | 23,839,437.94 | 44,511,940.40 |
| 其他流动负债(元) | 1,340,067.87 | 1,706,558.70 | 1,575,996.02 | 1,395,732.74 | 1,710,341.85 | 1,499,646.68 | 2,517,386.53 | 2,511,280.22 | 494,737.79 | 1,775,873.56 | 1,368,015.89 |
| 流动负债合计(元) | 1,893,992,874.93 | 2,025,302,324.50 | 1,144,951,489.93 | 1,205,937,830.69 | 1,262,989,873.14 | 1,236,464,324.45 | 1,054,130,903.86 | 1,433,480,508.56 | 1,392,966,628.92 | 1,474,418,015.24 | 1,286,998,088.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 269,880,000.00 | 261,926,139.88 | 321,486,139.88 | 220,560,000.00 | 149,221,100.82 | 120,950,000.00 | 241,335,472.35 | 73,250,000.00 | 297,601,306.64 | 240,299,906.12 | 188,407,531.42 |
| 应付债券(元) | 206,596,923.36 | 203,641,059.45 | 200,685,195.54 | 197,747,776.68 | 194,775,865.27 | 191,832,515.60 | 188,852,045.93 | 185,877,688.85 | 182,864,427.45 | 179,477,528.95 | 176,647,457.60 |
| 租赁负债(元) | 9,959,381.53 | 8,270,735.44 | 9,994,693.42 | 10,548,546.45 | 15,508,006.26 | 8,591,722.77 | 10,448,245.67 | 9,743,894.33 | 7,365,898.34 | 4,996,496.11 | 2,391,059.08 |
| 长期应付款(元) | 8,505,246.28 | 7,708,233.90 | 4,604,149.59 | 4,549,383.47 | 4,497,613.68 | 4,445,843.88 | 5,463,043.91 | 5,336,552.81 | 11,714,332.99 | 11,250,056.13 | 11,351,817.01 |
| 递延收益(元) | 28,491,042.78 | 29,548,996.70 | 30,133,476.10 | 30,494,903.30 | 67,409,874.85 | 69,010,518.92 | 71,050,098.70 | 31,999,678.49 | 32,552,728.65 | 32,832,408.54 | 33,112,088.43 |
| 递延所得税负债(元) | 69,951,168.37 | 69,286,419.04 | 9,360,766.19 | 9,141,817.93 | 9,299,204.17 | 9,623,046.11 | 9,408,966.76 | 9,369,765.84 | 4,877,453.95 | 4,937,478.54 | 8,684,981.10 |
| 非流动负债合计(元) | 593,383,762.32 | 580,381,584.41 | 576,264,420.72 | 473,042,427.83 | 440,711,665.05 | 404,453,647.28 | 526,557,873.32 | 315,577,580.32 | 536,976,148.02 | 473,793,874.39 | 420,594,934.64 |
| 负债合计(元) | 2,487,376,637.25 | 2,605,683,908.91 | 1,721,215,910.65 | 1,678,980,258.52 | 1,703,701,538.19 | 1,640,917,971.73 | 1,580,688,777.18 | 1,749,058,088.88 | 1,929,942,776.94 | 1,948,211,889.63 | 1,707,593,023.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 239,792,531.00 | 239,792,531.00 | 239,792,531.00 | 239,792,264.00 | 239,792,197.00 | 239,791,155.00 | 239,791,155.00 | 239,791,152.00 | 239,790,214.00 | 239,790,148.00 | 239,789,477.00 |
| 其他权益工具(元) | 65,470,028.55 | 65,470,028.55 | 65,470,028.55 | 65,472,391.76 | 65,472,982.57 | 65,482,140.04 | 65,482,140.04 | 65,482,169.58 | 65,490,440.85 | 65,491,031.65 | 65,496,969.24 |
| 资本公积(元) | 714,981,053.62 | 736,315,075.58 | 733,312,099.76 | 730,094,486.48 | 726,487,062.87 | 721,543,942.19 | 718,806,451.44 | 714,729,567.32 | 714,041,904.30 | 708,601,787.29 | 704,538,012.59 |
| 减：库存股(元) | 65,275,504.48 | 75,643,908.15 | 65,132,658.03 | 50,953,124.03 | 58,779,206.21 | 58,779,206.21 | 58,779,206.21 | 58,779,206.21 | 48,741,717.33 | 48,741,717.33 | 48,741,717.33 |
| 其他综合收益(元) | -8,535,709.35 | -24,270,682.93 | -8,638,202.02 | -6,711,931.08 | 12,376,434.63 | 21,280,608.63 | -11,233,672.64 | -28,648,765.57 | 11,849,604.68 | -16,993,469.20 | -31,826,655.85 |
| 盈余公积(元) | 56,106,231.62 | 56,106,231.62 | 56,106,231.62 | 56,106,231.62 | 52,633,308.60 | 52,633,308.60 | 52,633,308.60 | 52,633,308.60 | 50,477,917.14 | 50,477,917.14 | 50,477,917.14 |
| 未分配利润(元) | 1,116,942,236.29 | 1,044,535,505.25 | 890,741,610.70 | 818,796,128.18 | 827,725,426.96 | 781,758,226.30 | 763,167,812.59 | 728,156,036.88 | 753,253,796.12 | 733,111,623.46 | 751,337,819.67 |
| 归属于母公司股东权益合计(元) | 2,119,480,867.25 | 2,042,304,780.92 | 1,911,651,641.58 | 1,852,596,446.93 | 1,865,708,206.42 | 1,823,710,174.55 | 1,769,867,988.82 | 1,713,364,262.60 | 1,786,162,159.76 | 1,731,737,321.01 | 1,731,071,822.46 |
| 少数股东权益(元) | 453,308,231.36 | 437,790,634.83 | 56,569,261.57 | 56,384,739.06 | 51,409,819.04 | 53,374,716.55 | 52,901,031.38 | 53,921,130.28 | 44,292,090.27 | 39,842,484.86 | 41,964,967.36 |
| 股东权益合计(元) | 2,572,789,098.61 | 2,480,095,415.75 | 1,968,220,903.15 | 1,908,981,185.99 | 1,917,118,025.46 | 1,877,084,891.10 | 1,822,769,020.20 | 1,767,285,392.88 | 1,830,454,250.03 | 1,771,579,805.87 | 1,773,036,789.82 |
| 负债和股东权益合计(元) | 5,060,165,735.86 | 5,085,779,324.66 | 3,689,436,813.80 | 3,587,961,444.51 | 3,620,819,563.65 | 3,518,002,862.83 | 3,403,457,797.38 | 3,516,343,481.76 | 3,760,397,026.97 | 3,719,791,695.50 | 3,480,629,813.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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