| 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) | 693,755,908.80 | 717,586,466.51 | 881,244,781.62 | 958,947,321.80 | 1,115,658,521.95 | 1,167,435,940.54 | 1,415,345,021.64 | 1,315,179,075.85 | 2,009,468,186.65 | 727,832,869.43 | 617,412,859.72 |
| 应收票据及应收账款(元) | 965,148,483.66 | 873,341,584.48 | 797,149,673.80 | 665,331,836.45 | 579,656,652.85 | 479,746,926.91 | 478,065,096.64 | 441,988,959.73 | 482,235,252.78 | 547,215,258.17 | 402,040,033.21 |
| 其中：应收账款(元) | 965,148,483.66 | 873,341,584.48 | 797,149,673.80 | 665,331,836.45 | 579,656,652.85 | 479,746,926.91 | 478,065,096.64 | 441,988,959.73 | 482,235,252.78 | 547,215,258.17 | 402,040,033.21 |
| 预付款项(元) | 53,147,523.10 | 50,977,904.07 | 52,504,792.32 | 33,924,730.41 | 48,333,131.25 | 42,255,732.03 | 28,451,174.38 | 19,778,050.03 | 29,884,468.49 | 35,334,548.46 | 25,053,713.58 |
| 其他应收款(元) | 56,336,064.77 | 36,177,186.57 | 12,123,558.63 | 34,063,355.03 | 28,280,713.64 | 18,162,764.83 | 28,114,449.14 | 24,984,287.82 | 29,125,340.49 | 67,408,850.82 | 13,265,709.77 |
| 存货(元) | 1,342,125,827.47 | 1,237,096,351.19 | 1,160,085,981.32 | 1,090,400,655.05 | 1,010,611,573.13 | 962,095,289.82 | 1,098,546,020.76 | 1,059,947,795.19 | 857,545,786.21 | 770,480,106.09 | 683,017,138.67 |
| 一年内到期的非流动资产(元) | 145,850.64 | 136,438.49 | 133,394.16 | 133,394.16 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 103,169,912.83 | 87,572,183.68 | 80,097,878.22 | 71,466,609.46 | 53,334,003.05 | 43,211,826.46 | 38,676,698.06 | 40,555,620.11 | 30,227,371.64 | 23,679,266.72 | 22,753,655.79 |
| 流动资产合计(元) | 3,245,876,526.17 | 3,015,909,637.48 | 2,997,706,229.97 | 2,869,053,126.50 | 2,855,508,586.60 | 2,723,159,976.69 | 3,096,868,966.09 | 2,922,970,795.22 | 3,461,718,878.63 | 2,179,911,224.85 | 1,766,650,821.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 468,714.09 | 472,221.87 | 462,780.57 | 462,780.57 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 294,921,944.51 | 289,357,487.62 | 293,093,206.27 | 270,648,296.49 | 272,668,536.74 | 195,548,544.03 | 219,466,941.52 | 225,364,220.98 | 205,909,086.51 | 206,745,451.54 | 141,021,870.17 |
| 其他权益工具投资(元) | 15,869,260.63 | 15,869,260.63 | 15,869,260.63 | 15,869,260.63 | 13,572,860.63 | 13,572,860.63 | 13,572,860.63 | 13,572,860.63 | 13,572,860.63 | 13,572,860.63 | 13,572,860.63 |
| 其他非流动金融资产(元) | 289,482,443.14 | 261,185,011.46 | 269,827,096.24 | 285,882,800.23 | 253,452,866.80 | 264,209,872.33 | 158,892,872.48 | 106,465,589.34 | 100,075,848.30 | 113,253,450.76 | 107,104,496.11 |
| 投资性房地产(元) | 111,768,148.93 | 113,306,620.68 | 114,730,776.23 | 64,684,719.36 | 71,248,477.17 | 72,468,799.63 | 59,928,281.36 | 28,108,631.58 | 11,509,505.88 | 11,685,376.21 | 11,966,648.93 |
| 固定资产(元) | 1,258,544,884.41 | 1,073,456,887.99 | 1,020,527,768.48 | 1,063,659,405.79 | 848,335,117.49 | 795,919,813.29 | 806,373,201.74 | 840,549,497.59 | 769,174,984.96 | 778,270,662.01 | 661,108,735.75 |
| 在建工程(元) | 1,422,542,216.84 | 1,272,338,882.15 | 1,041,751,856.31 | 950,627,727.43 | 661,221,264.24 | 570,934,911.65 | 394,376,162.47 | 334,691,115.67 | 275,985,620.47 | 226,302,449.46 | 170,483,604.69 |
| 使用权资产(元) | 64,086,127.49 | 67,326,349.20 | 56,445,972.05 | 58,422,100.07 | 42,175,572.57 | 40,599,409.57 | 39,113,785.52 | 42,935,512.49 | 27,179,290.59 | 43,181,349.82 | 40,742,161.83 |
| 无形资产(元) | 432,365,128.41 | 436,323,612.62 | 406,200,508.17 | 436,896,531.54 | 422,180,762.78 | 422,922,234.48 | 427,621,687.40 | 393,053,573.62 | 282,964,285.93 | 150,007,938.37 | 149,091,314.92 |
| 长期待摊费用(元) | 124,898,491.57 | 125,207,786.49 | 115,561,210.72 | 128,388,166.49 | 76,223,110.83 | 53,375,091.24 | 52,872,925.02 | 56,056,032.20 | 49,002,466.63 | 48,699,455.96 | 48,584,643.33 |
| 递延所得税资产(元) | 19,587,133.38 | 22,983,583.67 | 30,679,808.59 | 25,053,871.84 | 25,737,002.51 | 38,127,530.59 | 33,934,304.97 | 28,762,655.92 | 71,109,810.66 | 56,095,502.59 | 55,745,565.73 |
| 其他非流动资产(元) | 165,915,424.20 | 197,175,661.80 | 159,264,008.21 | 101,998,292.41 | 141,307,907.25 | 140,672,005.17 | 137,537,371.37 | 92,692,428.57 | 260,168,918.20 | 126,348,161.95 | 83,571,852.40 |
| 非流动资产合计(元) | 4,200,449,917.60 | 3,875,003,366.18 | 3,524,414,252.47 | 3,402,593,952.85 | 2,828,123,479.01 | 2,608,351,072.61 | 2,343,690,394.48 | 2,162,252,118.59 | 2,066,652,678.76 | 1,774,162,659.30 | 1,482,993,754.49 |
| 资产总计(元) | 7,446,326,443.77 | 6,890,913,003.66 | 6,522,120,482.44 | 6,271,647,079.35 | 5,683,632,065.61 | 5,331,511,049.30 | 5,440,559,360.57 | 5,085,222,913.81 | 5,528,371,557.39 | 3,954,073,884.15 | 3,249,644,576.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 365,233,381.39 | 317,613,344.31 | 278,853,563.62 | 185,173,784.73 | 70,615,550.91 | 78,625,999.86 | 68,382,400.98 | 151,639,529.08 | 321,625,072.72 | 466,641,353.41 | 546,575,920.25 |
| 应付票据及应付账款(元) | 860,546,968.88 | 677,802,225.32 | 640,294,563.57 | 835,981,572.85 | 502,255,549.44 | 257,792,206.43 | 369,630,460.45 | 420,495,097.67 | 317,106,927.30 | 503,673,106.70 | 286,428,327.12 |
| 其中：应付票据(元) | 33,612,906.68 | 11,670,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 826,934,062.20 | 666,132,225.32 | 640,294,563.57 | 835,981,572.85 | 502,255,549.44 | 257,792,206.43 | 369,630,460.45 | 420,495,097.67 | 317,106,927.30 | 503,673,106.70 | 286,428,327.12 |
| 合同负债(元) | 7,444,480.69 | 13,926,223.17 | 12,873,087.32 | 8,340,408.66 | 4,906,951.59 | 8,795,874.22 | 4,799,925.18 | 1,286,094.78 | 9,600,060.46 | 9,211,619.11 | 1,352,600.07 |
| 应付职工薪酬(元) | 60,593,563.21 | 46,621,217.84 | 32,114,632.46 | 64,695,199.62 | 45,477,014.09 | 36,429,366.19 | 27,560,537.47 | 50,499,795.68 | 36,407,503.63 | 30,496,549.85 | 20,946,480.56 |
| 应交税费(元) | 59,185,271.64 | 41,761,168.19 | 44,960,611.48 | 42,675,058.28 | 27,393,973.47 | 35,351,904.29 | 44,893,255.31 | 32,031,077.73 | 23,143,297.18 | 24,444,423.69 | 23,797,201.59 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 22,762,054.36 | - |
| 其他应付款(元) | 20,150,735.22 | 27,862,485.99 | 50,357,803.84 | 48,419,815.13 | 57,053,632.14 | 66,345,022.79 | 118,160,147.87 | 102,178,282.94 | 8,585,607.58 | 2,477,083.92 | 2,342,391.75 |
| 一年内到期的非流动负债(元) | 420,441,180.51 | 321,734,469.12 | 179,150,311.42 | 91,282,339.45 | 52,331,231.08 | 52,366,615.81 | 32,868,597.45 | 34,464,060.26 | 50,885,710.35 | 79,639,989.76 | 94,374,402.61 |
| 其他流动负债(元) | 967,782.49 | 219,531.95 | 633,457.56 | 799,457.55 | - | - | - | 160,562.32 | - | - | - |
| 流动负债合计(元) | 1,794,563,364.03 | 1,447,540,665.89 | 1,239,238,031.27 | 1,277,367,636.27 | 760,033,902.72 | 535,706,989.59 | 666,295,324.71 | 792,754,500.46 | 767,354,179.22 | 1,139,346,180.80 | 975,817,323.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,206,467,000.00 | 1,109,877,000.00 | 1,019,760,000.00 | 749,980,000.00 | 660,426,111.10 | 563,457,666.68 | 603,481,272.23 | 209,177,555.54 | 600,851,638.89 | 447,239,375.00 | 149,977,390.27 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 368,062,467.11 | 362,446,337.90 | 354,662,496.32 |
| 租赁负债(元) | 48,387,308.36 | 52,326,382.44 | 34,692,053.45 | 34,496,102.97 | 23,469,819.02 | 23,797,460.48 | 33,325,072.18 | 27,448,488.39 | 23,680,740.44 | 28,325,187.98 | 34,115,911.62 |
| 递延收益(元) | 86,259,854.31 | 87,717,612.44 | 81,362,953.60 | 77,777,093.50 | 75,236,096.57 | 79,021,435.97 | 80,550,004.83 | 69,348,780.85 | 71,099,030.50 | 65,955,148.08 | 62,914,683.40 |
| 递延所得税负债(元) | 922,827.38 | 1,628,180.81 | 2,065,744.06 | 2,218,113.50 | 424,427.67 | 326,750.37 | 268,440.07 | 393,572.14 | 45,851,155.06 | 45,206,760.24 | 39,740,369.19 |
| 非流动负债合计(元) | 1,342,036,990.05 | 1,251,549,175.69 | 1,137,880,751.11 | 864,471,309.97 | 759,556,454.36 | 666,603,313.50 | 717,624,789.31 | 306,368,396.92 | 1,109,545,032.00 | 949,172,809.20 | 641,410,850.80 |
| 负债合计(元) | 3,136,600,354.08 | 2,699,089,841.58 | 2,377,118,782.38 | 2,141,838,946.24 | 1,519,590,357.08 | 1,202,310,303.09 | 1,383,920,114.02 | 1,099,122,897.38 | 1,876,899,211.22 | 2,088,518,990.00 | 1,617,228,174.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 265,338,583.00 | 265,338,583.00 | 265,416,083.00 | 265,435,583.00 | 265,435,583.00 | 265,435,583.00 | 265,555,583.00 | 265,568,436.00 | 255,974,265.00 | 234,740,676.00 | 231,697,297.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 145,412,663.92 | 145,665,189.60 | 145,688,323.03 |
| 资本公积(元) | 3,068,794,594.66 | 3,057,185,678.36 | 3,063,920,107.77 | 3,061,775,993.39 | 3,141,803,585.07 | 3,139,486,974.05 | 3,139,387,880.59 | 3,120,653,939.60 | 2,584,794,557.22 | 885,454,916.23 | 754,833,618.66 |
| 减：库存股(元) | 69,183,050.00 | 72,645,550.00 | 90,092,250.00 | 65,092,250.00 | 53,667,945.00 | 53,667,945.00 | 95,697,000.00 | 95,697,000.00 | - | - | - |
| 其他综合收益(元) | 4,404,041.68 | 3,631,980.59 | 4,385,740.09 | 5,337,681.95 | 3,655,703.71 | 4,215,866.43 | 2,448,677.40 | 3,114,440.04 | 2,515,408.55 | 530,392.98 | -742,335.69 |
| 盈余公积(元) | 129,496,530.06 | 129,496,530.06 | 129,496,530.06 | 129,496,530.06 | 92,849,639.49 | 92,849,639.49 | 92,849,639.49 | 92,849,639.49 | 59,279,645.41 | 59,279,645.41 | 59,279,645.41 |
| 未分配利润(元) | 1,011,316,586.60 | 885,623,475.45 | 837,007,184.43 | 777,361,094.85 | 751,965,172.86 | 711,823,840.50 | 672,745,724.09 | 616,768,998.74 | 608,381,031.78 | 540,507,389.31 | 441,339,797.65 |
| 归属于母公司股东权益合计(元) | 4,410,167,286.00 | 4,268,630,697.46 | 4,210,133,395.35 | 4,174,314,633.25 | 4,202,041,739.13 | 4,160,143,958.47 | 4,077,290,504.57 | 4,003,258,453.87 | 3,656,357,571.88 | 1,866,178,209.53 | 1,632,096,346.06 |
| 少数股东权益(元) | -100,441,196.31 | -76,807,535.38 | -65,131,695.29 | -44,506,500.14 | -38,000,030.60 | -30,943,212.26 | -20,651,258.02 | -17,158,437.44 | -4,885,225.71 | -623,315.38 | 320,055.29 |
| 股东权益合计(元) | 4,309,726,089.69 | 4,191,823,162.08 | 4,145,001,700.06 | 4,129,808,133.11 | 4,164,041,708.53 | 4,129,200,746.21 | 4,056,639,246.55 | 3,986,100,016.43 | 3,651,472,346.17 | 1,865,554,894.15 | 1,632,416,401.35 |
| 负债和股东权益合计(元) | 7,446,326,443.77 | 6,890,913,003.66 | 6,522,120,482.44 | 6,271,647,079.35 | 5,683,632,065.61 | 5,331,511,049.30 | 5,440,559,360.57 | 5,085,222,913.81 | 5,528,371,557.39 | 3,954,073,884.15 | 3,249,644,576.10 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-07 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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