| 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) | 1,679,654,963.07 | 1,873,395,047.79 | 1,941,768,841.94 | 2,335,869,344.88 | 2,476,808,592.60 | 1,150,320,192.51 | 878,821,492.67 | 1,020,512,958.30 | 353,453,715.28 | 451,225,856.54 | 414,664,027.76 |
| 其中：交易性金融资产(元) | 430,000,000.00 | 100,000,000.00 | - | 58,800.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 582,911,417.44 | 680,276,767.09 | 607,487,041.61 | 593,664,647.21 | 606,978,366.27 | 657,477,948.01 | 641,524,581.16 | 635,647,769.32 | 593,250,483.65 | 557,478,698.21 | 548,421,949.48 |
| 其中：应收票据(元) | 141,484,072.71 | 181,916,019.72 | 170,137,917.92 | 135,433,416.55 | 172,436,180.66 | 225,352,252.70 | 219,780,014.40 | 214,409,747.68 | 158,654,186.31 | 100,512,869.14 | 126,560,242.90 |
| 其中：应收账款(元) | 441,427,344.73 | 498,360,747.37 | 437,349,123.69 | 458,231,230.66 | 434,542,185.61 | 432,125,695.31 | 421,744,566.76 | 421,238,021.64 | 434,596,297.34 | 456,965,829.07 | 421,861,706.58 |
| 预付款项(元) | 4,716,609.52 | 6,105,112.40 | 2,190,200.42 | 2,100,990.36 | 4,364,745.31 | 5,126,117.95 | 5,020,163.10 | 5,687,365.38 | 7,939,387.74 | 4,913,314.25 | 8,976,424.65 |
| 其他应收款(元) | 5,985,661.21 | 1,458,976.98 | 1,736,980.23 | 2,925,425.09 | 4,876,154.95 | 4,202,708.12 | 1,830,752.64 | 937,518.60 | 1,857,835.67 | 1,342,964.38 | 1,053,684.43 |
| 存货(元) | 257,655,543.41 | 234,341,999.93 | 246,941,900.03 | 221,282,762.22 | 245,640,625.17 | 236,665,080.37 | 275,530,967.08 | 292,437,949.56 | 300,691,673.15 | 255,209,542.51 | 242,456,477.75 |
| 其他流动资产(元) | 36,040,092.39 | 20,684,218.30 | 17,298,119.65 | 24,741,831.01 | 32,423,274.56 | 10,352,664.60 | 28,285,641.96 | 25,818,787.76 | 10,587,976.32 | 7,016,578.61 | 260,486,594.21 |
| 流动资产合计(元) | 3,096,505,688.70 | 3,045,656,268.13 | 2,994,730,869.44 | 3,273,820,030.96 | 3,502,298,770.19 | 2,239,353,643.09 | 2,061,042,781.88 | 2,111,912,542.74 | 1,356,499,466.68 | 1,402,408,350.53 | 1,688,783,496.32 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 80,396,016.85 | 81,057,092.56 | 81,718,168.27 | 82,379,243.98 | 82,674,006.83 | 80,081,984.54 | 74,368,482.48 | 74,950,561.35 | 75,532,640.22 | 76,114,719.09 | 76,696,797.96 |
| 固定资产(元) | 1,137,787,959.60 | 1,172,024,252.37 | 1,204,648,949.84 | 1,241,690,557.11 | 1,283,566,224.52 | 1,305,311,369.90 | 1,273,168,083.83 | 1,183,579,630.33 | 1,117,941,427.44 | 1,093,025,084.72 | 1,088,298,712.82 |
| 在建工程(元) | 378,325,644.94 | 88,257,188.23 | 24,363,411.28 | 16,044,159.68 | 11,803,694.93 | 20,887,220.88 | 82,107,395.51 | 185,722,334.48 | 192,700,389.33 | 182,319,464.40 | 72,626,156.06 |
| 使用权资产(元) | 467,213.30 | 753,610.91 | 1,040,008.52 | 1,326,406.13 | 1,612,803.74 | 1,551,107.71 | 1,870,555.54 | 2,190,003.37 | 2,525,963.04 | 2,845,615.59 | 3,156,336.35 |
| 无形资产(元) | 24,060,808.18 | 24,378,952.78 | 24,697,097.41 | 25,015,242.01 | 25,054,108.27 | 25,651,531.24 | 25,969,675.85 | 24,797,628.67 | 23,678,025.09 | 23,926,746.96 | 24,180,152.43 |
| 长期待摊费用(元) | - | - | 17,170.83 | 42,927.09 | 68,683.35 | 94,439.61 | 120,195.87 | 145,952.13 | 171,708.39 | 197,464.65 | 223,220.91 |
| 递延所得税资产(元) | 84,978,296.36 | 84,982,584.56 | 94,329,918.83 | 97,933,723.61 | 99,303,460.76 | 63,462,677.26 | 62,716,538.23 | 54,061,951.30 | 56,668,966.80 | 47,574,550.86 | 38,329,211.73 |
| 其他非流动资产(元) | 6,590,295.29 | 110,291,947.52 | 73,613,351.30 | 1,491,371.60 | 1,496,269.49 | 1,439,269.49 | 3,685,019.19 | 1,374,400.00 | 88,958,423.66 | 50,507,418.46 | 52,438,335.01 |
| 非流动资产合计(元) | 1,712,606,234.52 | 1,561,745,628.93 | 1,504,428,076.28 | 1,465,923,631.21 | 1,505,579,251.89 | 1,498,479,600.63 | 1,524,005,946.50 | 1,526,822,461.63 | 1,558,177,543.97 | 1,476,511,064.73 | 1,355,948,923.27 |
| 资产总计(元) | 4,809,111,923.22 | 4,607,401,897.06 | 4,499,158,945.72 | 4,739,743,662.17 | 5,007,878,022.08 | 3,737,833,243.72 | 3,585,048,728.38 | 3,638,735,004.37 | 2,914,677,010.65 | 2,878,919,415.26 | 3,044,732,419.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 796,000,000.00 | 766,000,000.00 | 872,298,416.67 | 875,203,220.58 | 762,850,000.00 | 659,150,000.00 | 659,150,000.00 | 609,150,000.00 | 36,424,037.21 | 20,908,150.18 | 81,250,992.60 |
| 其中：交易性金融负债(元) | - | - | - | - | 215,650.00 | 360,450.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,233,385,858.26 | 1,095,766,698.15 | 989,684,969.30 | 861,340,029.45 | 1,236,383,038.46 | 1,241,754,916.10 | 1,110,290,753.81 | 1,224,649,177.30 | 1,070,865,597.46 | 1,001,049,934.07 | 905,479,766.62 |
| 其中：应付票据(元) | 942,227,652.04 | 869,412,702.32 | 740,454,623.86 | 597,406,360.82 | 987,689,047.63 | 979,462,306.73 | 777,165,706.76 | 837,648,460.79 | 764,362,989.97 | 752,785,262.52 | 607,072,678.14 |
| 其中：应付账款(元) | 291,158,206.22 | 226,353,995.83 | 249,230,345.44 | 263,933,668.63 | 248,693,990.83 | 262,292,609.37 | 333,125,047.05 | 387,000,716.51 | 306,502,607.49 | 248,264,671.55 | 298,407,088.48 |
| 合同负债(元) | 5,689,540.92 | 22,073,306.64 | 2,990,925.03 | 3,610,320.52 | 3,830,796.66 | 1,523,849.36 | 3,105,496.62 | 1,983,813.39 | 1,200,094.24 | 2,153,156.23 | 1,884,039.26 |
| 应付职工薪酬(元) | 23,002,612.77 | 20,422,319.28 | 17,182,250.85 | 22,044,150.95 | 19,163,941.10 | 17,382,117.69 | 14,637,820.35 | 19,079,332.53 | 16,184,155.01 | 13,237,596.56 | 11,791,223.88 |
| 应交税费(元) | 5,295,893.38 | 5,976,552.30 | 7,419,138.84 | 11,764,797.25 | 26,842,771.95 | 6,964,476.97 | 3,118,643.93 | 2,890,626.42 | 4,109,222.83 | 10,340,660.45 | 4,468,740.24 |
| 应付股利(元) | - | - | - | - | - | - | 21,787,569.84 | - | - | - | - |
| 其他应付款(元) | 3,767,260.12 | 3,624,985.76 | 3,803,981.77 | 3,569,618.30 | 3,803,348.68 | 3,063,524.46 | 3,143,485.21 | 2,758,578.90 | 2,612,675.97 | 2,489,543.00 | 2,539,353.57 |
| 一年内到期的非流动负债(元) | 116,298.54 | 113,588.78 | 674,251.73 | 665,110.69 | 2,591,193.88 | 2,494,536.04 | 2,792,517.07 | 2,559,767.34 | 1,409,748.29 | 11,448,978.38 | 162,766,408.96 |
| 其他流动负债(元) | 63,181,514.11 | 65,466,253.58 | 34,681,504.16 | 78,165,988.02 | 104,726,487.84 | 103,129,607.74 | 82,786,646.42 | 78,439,264.83 | 156,012.26 | 279,910.31 | 244,925.11 |
| 流动负债合计(元) | 2,130,438,978.10 | 1,979,443,704.49 | 1,928,735,438.35 | 1,856,363,235.76 | 2,160,407,228.57 | 2,035,823,478.36 | 1,900,812,933.25 | 1,941,510,560.71 | 1,132,961,543.27 | 1,061,907,929.18 | 1,170,425,450.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 14,617,259.72 | 14,617,259.72 | 14,789,224.67 | 14,789,224.64 | 15,989,010.28 | 52,289,131.37 | 147,246,638.31 |
| 租赁负债(元) | 105,048.23 | 135,344.80 | 164,313.20 | 192,979.48 | 221,346.85 | - | 278,380.98 | 556,761.85 | 1,113,673.49 | 1,692,616.89 | 1,851,680.53 |
| 长期应付款(元) | - | - | - | - | - | - | 69,357,523.10 | 68,307,523.10 | 67,234,189.77 | 66,160,856.44 | 70,126,666.66 |
| 非流动负债合计(元) | 105,048.23 | 135,344.80 | 164,313.20 | 192,979.48 | 14,838,606.57 | 14,617,259.72 | 84,425,128.75 | 83,653,509.59 | 84,336,873.54 | 120,142,604.70 | 219,224,985.50 |
| 负债合计(元) | 2,130,544,026.33 | 1,979,579,049.29 | 1,928,899,751.55 | 1,856,556,215.24 | 2,175,245,835.14 | 2,050,440,738.08 | 1,985,238,062.00 | 2,025,164,070.30 | 1,217,298,416.81 | 1,182,050,533.88 | 1,389,650,435.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 676,211,846.00 | 675,905,846.00 | 670,982,846.00 | 670,982,846.00 | 670,982,846.00 | 552,182,846.00 | 544,689,246.00 | 544,689,246.00 | 544,689,246.00 | 544,689,246.00 | 543,631,746.00 |
| 资本公积(元) | 1,836,976,139.23 | 1,833,369,044.34 | 1,806,227,400.30 | 1,800,911,441.21 | 1,794,716,917.16 | 820,285,518.39 | 772,863,446.31 | 757,242,483.72 | 747,877,881.31 | 734,213,033.88 | 711,648,622.70 |
| 减：库存股(元) | 300,051,520.27 | 300,051,520.27 | 260,694,643.92 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 421,608.38 | 76,228.61 | 198,302.68 | 287,912.37 | - | - | - | - | - | - | - |
| 盈余公积(元) | 52,029,173.76 | 52,029,173.76 | 52,029,173.76 | 52,029,173.76 | 46,441,014.19 | 46,441,014.19 | 46,441,014.19 | 46,441,014.19 | 36,679,922.25 | 36,679,922.25 | 36,679,922.25 |
| 未分配利润(元) | 412,980,649.79 | 366,494,075.33 | 301,516,115.35 | 358,976,073.59 | 320,491,409.59 | 268,483,127.06 | 235,816,959.88 | 265,198,190.16 | 368,131,544.28 | 381,286,679.25 | 363,121,692.90 |
| 归属于母公司股东权益合计(元) | 2,678,567,896.89 | 2,627,822,847.77 | 2,570,259,194.17 | 2,883,187,446.93 | 2,832,632,186.94 | 1,687,392,505.64 | 1,599,810,666.38 | 1,613,570,934.07 | 1,697,378,593.84 | 1,696,868,881.38 | 1,655,081,983.85 |
| 股东权益合计(元) | 2,678,567,896.89 | 2,627,822,847.77 | 2,570,259,194.17 | 2,883,187,446.93 | 2,832,632,186.94 | 1,687,392,505.64 | 1,599,810,666.38 | 1,613,570,934.07 | 1,697,378,593.84 | 1,696,868,881.38 | 1,655,081,983.85 |
| 负债和股东权益合计(元) | 4,809,111,923.22 | 4,607,401,897.06 | 4,499,158,945.72 | 4,739,743,662.17 | 5,007,878,022.08 | 3,737,833,243.72 | 3,585,048,728.38 | 3,638,735,004.37 | 2,914,677,010.65 | 2,878,919,415.26 | 3,044,732,419.59 |
| 公告日期 | 2024-10-11 | 2024-07-31 | 2024-04-24 | 2024-01-27 | 2023-10-27 | 2023-07-20 | 2023-04-28 | 2023-02-28 | 2022-10-26 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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