| 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) | 240,099,305.50 | 351,372,325.65 | 408,759,133.63 | 255,497,046.72 | 686,848,950.38 | 454,495,750.61 | 526,883,219.84 | 507,834,541.40 | 329,313,082.61 | 320,991,605.39 | 546,542,508.19 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 570,000,000.00 | 580,000,000.00 | 345,000,000.00 |
| 应收票据及应收账款(元) | 1,675,557,804.28 | 1,655,454,259.23 | 1,557,212,110.51 | 1,583,597,117.54 | 1,679,205,182.86 | 1,764,047,653.03 | 1,567,974,157.09 | 1,647,565,455.69 | 1,454,564,023.29 | 1,342,943,240.00 | 1,309,936,837.26 |
| 其中：应收票据(元) | 226,694,974.55 | 226,851,244.80 | 162,735,293.05 | 195,113,299.24 | 135,999,650.28 | 143,795,578.67 | 115,193,718.98 | 108,147,637.30 | 96,534,946.69 | 108,180,775.95 | 136,109,972.55 |
| 其中：应收账款(元) | 1,448,862,829.73 | 1,428,603,014.43 | 1,394,476,817.46 | 1,388,483,818.30 | 1,543,205,532.58 | 1,620,252,074.36 | 1,452,780,438.11 | 1,539,417,818.39 | 1,358,029,076.60 | 1,234,762,464.05 | 1,173,826,864.71 |
| 预付款项(元) | 103,899,243.21 | 141,763,724.27 | 159,835,332.82 | 94,217,627.57 | 123,320,049.17 | 102,576,178.81 | 133,331,563.69 | 26,026,162.68 | 31,916,155.36 | 37,245,138.24 | 16,228,939.22 |
| 其他应收款(元) | 89,118,806.82 | 55,978,355.35 | 35,924,907.38 | 59,456,493.40 | 59,679,072.48 | 56,386,182.17 | 49,188,284.56 | 57,096,246.12 | 41,348,408.18 | 39,970,225.02 | 41,224,764.08 |
| 存货(元) | 667,315,151.96 | 805,368,186.85 | 551,743,724.05 | 688,130,748.74 | 810,595,896.69 | 681,931,845.45 | 457,283,801.93 | 361,442,551.79 | 331,770,232.55 | 338,360,225.20 | 334,028,370.95 |
| 合同资产(元) | 13,657,897.01 | 14,519,646.20 | 14,323,545.14 | 15,236,452.79 | 1,884,950.54 | 2,769,812.05 | 3,348,994.87 | 5,105,554.91 | 66,339,044.05 | 75,894,385.75 | 91,869,461.92 |
| 一年内到期的非流动资产(元) | 4,731,672.66 | 5,886,539.26 | 6,996,809.12 | 8,073,387.78 | 10,050,989.53 | 14,829,466.00 | 12,041,900.84 | 24,936,418.92 | - | - | - |
| 其他流动资产(元) | 140,964,544.65 | 135,593,945.73 | 144,292,008.84 | 143,204,795.51 | 66,218,714.31 | 249,750,718.96 | 186,143,862.91 | 350,887,276.20 | 43,879,638.75 | 4,870,673.40 | 24,323,258.55 |
| 流动资产合计(元) | 2,958,801,670.77 | 3,205,374,013.87 | 2,947,323,052.36 | 2,889,668,553.84 | 3,482,725,779.22 | 3,422,852,469.13 | 2,966,438,974.02 | 3,055,588,425.30 | 3,012,618,381.59 | 2,856,893,918.06 | 2,811,191,178.17 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,157,317.18 | 1,157,317.18 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 490,858,514.46 | 493,033,268.28 | 503,477,698.09 | 504,702,693.52 | 519,613,231.83 | 507,675,919.66 | 504,157,826.15 | 508,146,459.35 | 519,653,445.03 | 520,825,764.53 | 33,029,844.77 |
| 其他权益工具投资(元) | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 22,650,000.00 | 22,650,000.00 | 22,650,000.00 | 22,650,000.00 | 22,650,000.00 | 18,150,000.00 | 18,150,000.00 |
| 投资性房地产(元) | 11,799,521.52 | 11,890,898.93 | 11,793,706.97 | 12,503,297.18 | 12,809,496.30 | 13,115,695.42 | 13,421,894.55 | 13,728,093.67 | 14,034,292.80 | 14,340,491.92 | 14,646,691.04 |
| 固定资产(元) | 693,635,234.35 | 701,534,729.80 | 689,061,513.44 | 699,377,851.08 | 727,126,605.53 | 723,971,226.70 | 734,535,776.37 | 749,498,508.14 | 723,574,665.04 | 652,568,140.72 | 661,292,749.72 |
| 在建工程(元) | 850,326,494.62 | 694,075,433.10 | 616,472,957.42 | 453,291,578.07 | 372,659,151.92 | 301,605,736.43 | 226,447,743.44 | 177,111,169.66 | 101,336,138.72 | 98,301,624.85 | 77,257,550.28 |
| 使用权资产(元) | 7,795,824.47 | 8,576,534.36 | 2,658,253.76 | 2,921,738.55 | 3,099,529.32 | 3,704,792.06 | 2,341,374.87 | 2,620,216.40 | 2,003,150.73 | 2,415,507.57 | 3,302,095.44 |
| 无形资产(元) | 250,222,852.01 | 251,613,914.29 | 242,207,712.76 | 244,555,447.05 | 248,746,115.51 | 238,236,453.81 | 239,960,233.01 | 241,740,772.68 | 182,116,899.29 | 164,269,353.62 | 166,164,894.29 |
| 开发支出(元) | - | - | 6,534.93 | - | - | - | - | - | - | - | - |
| 商誉(元) | 169,480,699.07 | 169,480,699.07 | 169,480,699.07 | 169,480,699.07 | 206,377,820.89 | 206,377,820.89 | 206,377,820.89 | 206,377,820.89 | 214,479,977.43 | 214,479,977.43 | 214,479,977.43 |
| 长期待摊费用(元) | 6,612,578.20 | 3,180,937.84 | 3,300,429.82 | 3,677,740.90 | 4,934,851.39 | 4,900,572.28 | 4,858,680.72 | 4,885,500.27 | 4,713,589.14 | 4,195,664.93 | 4,616,178.99 |
| 递延所得税资产(元) | 135,526,859.15 | 117,965,553.02 | 86,905,979.09 | 131,205,802.15 | 83,928,506.30 | 74,741,984.40 | 68,646,817.73 | 66,145,124.85 | 58,805,387.37 | 52,689,725.73 | 51,070,546.53 |
| 其他非流动资产(元) | 267,981,095.23 | 263,985,449.42 | 212,264,845.45 | 151,951,630.87 | 81,153,933.79 | 58,325,071.21 | 29,430,501.25 | 74,567,959.65 | 112,649,230.09 | 94,047,121.09 | 84,446,607.61 |
| 非流动资产合计(元) | 2,892,996,990.26 | 2,724,094,735.29 | 2,545,230,330.80 | 2,381,268,478.44 | 2,283,099,242.78 | 2,155,305,272.86 | 2,052,828,668.98 | 2,067,471,625.56 | 1,956,016,775.64 | 1,836,283,372.39 | 1,328,457,136.10 |
| 资产总计(元) | 5,851,798,661.03 | 5,929,468,749.16 | 5,492,553,383.16 | 5,270,937,032.28 | 5,765,825,022.00 | 5,578,157,741.99 | 5,019,267,643.00 | 5,123,060,050.86 | 4,968,635,157.23 | 4,693,177,290.45 | 4,139,648,314.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 577,557,437.74 | 595,097,453.19 | 618,283,621.23 | 606,777,759.95 | 604,527,459.00 | 479,684,433.23 | 362,393,575.06 | 601,055,161.01 | 439,031,975.65 | 339,963,867.31 | 247,028,333.81 |
| 衍生金融负债(元) | - | - | - | - | 60,838,800.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 666,768,520.27 | 644,341,469.41 | 626,347,163.58 | 657,572,374.50 | 759,654,774.57 | 671,357,100.52 | 510,207,782.69 | 475,826,673.73 | 476,951,951.66 | 344,623,999.16 | 404,801,557.64 |
| 其中：应付票据(元) | 258,218,357.48 | 214,833,697.72 | 256,389,312.40 | 289,560,910.34 | 327,968,815.41 | 282,762,041.20 | 236,337,500.86 | 124,186,694.32 | 124,300,958.71 | 128,119,607.13 | 160,382,698.63 |
| 其中：应付账款(元) | 408,550,162.79 | 429,507,771.69 | 369,957,851.18 | 368,011,464.16 | 431,685,959.16 | 388,595,059.32 | 273,870,281.83 | 351,639,979.41 | 352,650,992.95 | 216,504,392.03 | 244,418,859.01 |
| 合同负债(元) | 33,970,497.56 | 20,996,612.46 | 28,632,552.61 | 26,790,036.15 | 31,741,691.88 | 25,836,414.07 | 12,172,628.77 | 18,931,483.95 | 18,773,410.06 | 17,453,595.27 | 11,241,046.53 |
| 应付职工薪酬(元) | 21,843,744.13 | 15,728,019.18 | 16,110,731.68 | 26,293,946.52 | 16,021,557.35 | 14,253,344.15 | 12,590,444.43 | 27,239,127.23 | 19,336,812.71 | 17,141,044.69 | 10,966,683.72 |
| 应交税费(元) | 39,051,828.37 | 27,949,500.81 | 31,331,138.28 | 19,818,225.81 | 7,080,387.79 | 39,733,316.69 | 43,766,807.67 | 104,905,660.44 | 109,065,668.42 | 69,707,143.85 | 118,552,320.98 |
| 应付股利(元) | 249,201.26 | 249,201.26 | - | 249,201.26 | 690,334.38 | 690,334.38 | - | 690,334.38 | 690,334.38 | 50,193,599.47 | 16,650.00 |
| 其他应付款(元) | 57,568,482.50 | 48,717,159.98 | 30,097,479.63 | 66,304,399.32 | 32,503,475.50 | 31,489,288.51 | 18,104,925.20 | 26,556,770.39 | 102,654,621.88 | 259,232,746.89 | 34,149,173.79 |
| 一年内到期的非流动负债(元) | 580,598,328.38 | 580,388,267.37 | 378,690,245.56 | 378,701,912.88 | 318,604,437.97 | 211,295,353.71 | 1,678,181.32 | 131,724,692.40 | 210,257,823.02 | 100,916,691.97 | 69,745,777.07 |
| 其他流动负债(元) | 4,416,164.68 | 2,729,559.63 | 3,722,231.85 | 3,472,350.71 | 4,126,419.94 | 3,358,733.82 | 1,172,977.06 | 2,461,092.90 | 2,183,694.12 | 2,115,627.50 | 1,136,086.64 |
| 流动负债合计(元) | 1,982,024,204.89 | 1,936,197,243.29 | 1,733,215,164.42 | 1,785,980,207.10 | 1,835,789,338.38 | 1,477,698,319.08 | 962,087,322.20 | 1,389,390,996.43 | 1,378,946,291.90 | 1,201,348,316.11 | 897,637,630.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,059,691,638.50 | 1,111,286,717.99 | 1,249,379,219.37 | 1,015,229,843.96 | 899,527,062.93 | 920,703,473.87 | 891,510,627.77 | 567,720,254.05 | 573,874,909.64 | 639,555,138.80 | 369,204,521.41 |
| 应付债券(元) | - | - | - | - | 1,804,474.10 | 58,635,922.90 | 59,045,648.97 | 58,527,095.90 | 57,535,134.79 | 56,817,447.42 | 56,111,475.38 |
| 租赁负债(元) | 4,013,425.26 | 5,052,354.83 | 1,041,710.88 | 1,182,501.42 | 3,642,501.61 | 3,671,692.69 | 2,442,326.39 | 1,982,762.75 | 1,740,917.74 | 2,232,144.99 | 3,028,951.41 |
| 长期应付款(元) | 129,857,317.18 | 129,857,317.18 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 27,333,500.00 | 27,333,500.00 | - | - | - |
| 递延收益(元) | 39,319,453.18 | 40,493,493.90 | 40,946,863.05 | 41,380,070.24 | 37,339,519.53 | 36,173,637.20 | 34,555,680.01 | 32,952,730.09 | 33,324,129.16 | 33,060,625.77 | 33,406,782.69 |
| 递延所得税负债(元) | 6,860,105.87 | 7,104,946.13 | 5,691,082.21 | 6,040,985.02 | 6,181,122.11 | 6,276,211.95 | 5,989,306.22 | 6,043,110.04 | 6,451,122.59 | 6,629,563.37 | 6,832,859.86 |
| 非流动负债合计(元) | 1,239,741,939.99 | 1,293,794,830.03 | 1,297,058,875.51 | 1,063,833,400.64 | 948,494,680.28 | 1,025,460,938.61 | 1,020,877,089.36 | 694,559,452.83 | 672,926,213.92 | 738,294,920.35 | 468,584,590.75 |
| 负债合计(元) | 3,221,766,144.88 | 3,229,992,073.32 | 3,030,274,039.93 | 2,849,813,607.74 | 2,784,284,018.66 | 2,503,159,257.69 | 1,982,964,411.56 | 2,083,950,449.26 | 2,051,872,505.82 | 1,939,643,236.46 | 1,366,222,220.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,166,343,797.00 | 1,170,740,133.00 | 1,091,419,717.00 | 1,091,419,717.00 | 1,091,419,717.00 | 1,076,815,553.00 | 1,076,863,448.00 | 1,076,852,536.00 | 1,076,852,030.00 | 637,094,560.00 | 632,942,488.00 |
| 其他权益工具(元) | - | - | - | - | 134,067.73 | 5,724,344.33 | 5,725,421.18 | 5,729,630.68 | 5,737,821.50 | 5,738,839.43 | 5,740,209.64 |
| 资本公积(元) | 829,040,026.19 | 827,913,466.33 | 733,455,267.26 | 732,259,920.43 | 740,706,815.56 | 684,822,616.42 | 677,828,517.36 | 671,363,311.12 | 659,298,956.62 | 1,090,561,541.35 | 1,058,123,001.89 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 70,680,900.00 | 70,680,900.00 | - |
| 其他综合收益(元) | - | - | - | - | -60,838,800.00 | - | - | - | - | - | - |
| 专项储备(元) | 14,175,829.64 | 14,066,892.45 | 14,117,530.63 | 14,126,944.18 | 13,779,758.96 | 14,029,704.96 | 9,222,176.94 | 9,234,089.94 | 8,915,390.95 | 8,371,110.26 | 8,287,779.36 |
| 盈余公积(元) | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,375,896.05 | 109,200,786.27 | 108,381,237.56 | 108,381,237.56 | 107,457,475.93 | 104,366,062.09 | 102,059,328.53 |
| 未分配利润(元) | 451,867,733.93 | 507,368,807.08 | 446,565,424.29 | 427,704,535.68 | 1,036,620,513.45 | 1,121,985,082.69 | 1,102,838,357.91 | 1,111,796,960.11 | 1,039,255,052.74 | 889,557,042.98 | 873,914,049.01 |
| 归属于母公司股东权益合计(元) | 2,569,812,312.93 | 2,628,474,225.03 | 2,393,942,865.35 | 2,373,896,043.46 | 2,930,197,968.75 | 3,012,578,087.67 | 2,980,859,158.95 | 2,983,357,765.41 | 2,826,835,827.74 | 2,665,008,256.11 | 2,681,066,856.43 |
| 少数股东权益(元) | 60,220,203.22 | 71,002,450.81 | 68,336,477.88 | 47,227,381.08 | 51,343,034.59 | 62,420,396.63 | 55,444,072.49 | 55,751,836.19 | 89,926,823.67 | 88,525,797.88 | 92,359,236.91 |
| 股东权益合计(元) | 2,630,032,516.15 | 2,699,476,675.84 | 2,462,279,343.23 | 2,421,123,424.54 | 2,981,541,003.34 | 3,074,998,484.30 | 3,036,303,231.44 | 3,039,109,601.60 | 2,916,762,651.41 | 2,753,534,053.99 | 2,773,426,093.34 |
| 负债和股东权益合计(元) | 5,851,798,661.03 | 5,929,468,749.16 | 5,492,553,383.16 | 5,270,937,032.28 | 5,765,825,022.00 | 5,578,157,741.99 | 5,019,267,643.00 | 5,123,060,050.86 | 4,968,635,157.23 | 4,693,177,290.45 | 4,139,648,314.27 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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