| 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) | 611,394,197.43 | 595,971,493.43 | 864,860,028.77 | 763,611,405.87 | 804,103,912.65 | 701,974,769.62 | 1,126,517,154.82 | 873,420,445.38 | 735,224,988.22 | 775,136,405.09 | 897,113,589.06 |
| 其中：交易性金融资产(元) | - | - | 15,933,415.54 | 18,097,500.28 | 10,000,000.00 | 201,298,630.14 | - | 34,946,134.78 | 130,403,221.91 | 90,400,401.36 | 158,360,765.02 |
| 应收票据及应收账款(元) | 2,033,527,270.40 | 2,022,918,155.53 | 2,053,811,103.43 | 2,165,021,626.95 | 1,982,881,429.54 | 2,044,377,723.94 | 2,057,488,506.47 | 1,942,055,585.27 | 1,911,857,132.08 | 1,833,018,424.76 | 1,705,527,538.93 |
| 其中：应收票据(元) | 46,208,307.64 | 37,916,100.23 | 47,830,986.34 | 37,672,686.96 | 2,381,758.30 | 6,758,880.91 | 7,831,725.22 | 3,681,273.65 | 10,195,607.88 | 1,114,299.59 | 14,514,292.56 |
| 其中：应收账款(元) | 1,987,318,962.76 | 1,985,002,055.30 | 2,005,980,117.09 | 2,127,348,939.99 | 1,980,499,671.24 | 2,037,618,843.03 | 2,049,656,781.25 | 1,938,374,311.62 | 1,901,661,524.20 | 1,831,904,125.17 | 1,691,013,246.37 |
| 预付款项(元) | 39,148,188.25 | 43,209,831.17 | 28,433,408.63 | 18,899,798.43 | 46,789,216.24 | 50,177,092.88 | 52,982,019.65 | 31,573,287.99 | 68,717,924.93 | 46,193,817.88 | 46,274,210.31 |
| 应收股利(元) | - | 614,403.67 | 333,603.67 | 333,603.67 | 333,603.67 | 333,603.67 | 370,670.74 | 333,603.67 | 301,003.67 | 627,003.67 | 627,003.67 |
| 其他应收款(元) | 164,821,394.28 | 153,963,704.15 | 146,762,880.59 | 125,136,536.94 | 151,020,876.77 | 140,520,753.67 | 169,579,055.44 | 148,891,644.25 | 155,499,765.45 | 159,470,575.08 | 170,100,941.19 |
| 存货(元) | 692,651,802.05 | 702,277,041.86 | 642,634,677.53 | 611,715,123.74 | 636,838,925.88 | 665,371,098.11 | 642,679,778.75 | 734,826,300.71 | 679,471,998.82 | 694,825,388.09 | 645,903,627.36 |
| 合同资产(元) | 1,564,338,712.50 | 1,545,085,824.20 | 1,528,284,067.38 | 1,522,025,706.60 | 1,479,927,446.79 | 1,357,038,518.32 | 1,258,152,941.57 | 1,205,925,935.15 | 1,002,232,455.46 | 923,905,117.76 | 807,509,893.17 |
| 其他流动资产(元) | 23,260,483.87 | 24,371,882.26 | 26,978,782.03 | 23,682,009.35 | 32,881,126.56 | 30,124,198.53 | 29,910,501.65 | 23,203,603.69 | 17,909,149.08 | 16,108,855.20 | 24,192,061.23 |
| 流动资产合计(元) | 5,132,662,034.12 | 5,101,973,202.81 | 5,318,761,701.57 | 5,265,556,344.77 | 5,168,281,930.92 | 5,192,796,388.88 | 5,342,063,029.09 | 4,999,893,453.61 | 4,702,990,997.98 | 4,548,137,216.56 | 4,461,201,926.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,298,888.82 | 4,734,696.18 | 5,247,721.21 | 5,513,286.01 | 4,736,607.82 | 4,717,456.98 | 4,727,110.09 | 4,851,938.09 | 5,035,917.10 | 5,216,422.41 | 2,856,840.62 |
| 其他权益工具投资(元) | 90,607,631.42 | 90,607,631.42 | 90,607,631.42 | 90,607,631.42 | 93,107,631.42 | 93,075,131.42 | 93,075,131.42 | 93,075,131.42 | 93,059,131.42 | 92,635,131.42 | 99,675,131.42 |
| 其他非流动金融资产(元) | 42,025,807.92 | 38,609,044.24 | 17,196,781.93 | 18,183,837.94 | 28,654,997.18 | 24,689,695.04 | 20,962,654.08 | 13,116,654.08 | 13,361,789.78 | 11,060,860.32 | 7,474,439.69 |
| 投资性房地产(元) | 276,147,881.27 | 281,186,961.32 | 286,916,941.56 | 289,491,827.15 | 297,565,302.84 | 300,101,568.02 | 302,845,064.92 | 303,555,351.23 | 306,232,632.72 | 294,248,358.34 | 296,946,493.19 |
| 固定资产(元) | 762,423,532.61 | 773,948,153.82 | 763,458,978.00 | 774,184,035.01 | 765,028,644.39 | 771,165,435.02 | 779,751,046.52 | 790,272,492.33 | 788,450,233.58 | 779,173,278.60 | 586,288,832.92 |
| 在建工程(元) | 1,772,703.57 | 1,503,771.89 | 9,104,706.04 | 25,660.38 | 3,287,979.21 | 2,392,596.11 | 1,515,647.64 | 750,222.57 | 10,764,412.89 | 2,397,258.08 | 144,502,741.95 |
| 使用权资产(元) | 2,282,517.78 | 2,253,233.79 | 2,478,557.16 | 2,703,880.54 | 2,689,825.64 | - | - | - | - | - | - |
| 无形资产(元) | 210,537,934.52 | 207,377,955.32 | 120,533,556.63 | 115,055,649.45 | 115,849,741.26 | 116,875,073.59 | 118,206,305.96 | 120,440,685.77 | 121,637,466.18 | 123,353,721.80 | 119,019,358.86 |
| 长期待摊费用(元) | 9,796,630.05 | 10,708,950.66 | 8,907,236.37 | 9,926,766.69 | 11,036,604.17 | 11,494,169.99 | 10,638,952.37 | 8,903,696.13 | 9,813,020.18 | 9,048,220.43 | 5,922,413.53 |
| 递延所得税资产(元) | 180,186,031.15 | 173,503,439.88 | 166,109,128.25 | 162,729,699.64 | 145,148,542.09 | 146,221,863.45 | 132,760,547.85 | 133,528,172.38 | 122,303,583.94 | 115,734,536.64 | 109,190,116.65 |
| 其他非流动资产(元) | 14,996,011.35 | 16,176,315.77 | 77,887,660.50 | 15,996,607.84 | 20,241,962.00 | 11,013,971.00 | 10,702,725.25 | 10,495,866.83 | 9,892,406.23 | 11,767,462.56 | 24,635,437.32 |
| 非流动资产合计(元) | 1,595,075,570.46 | 1,600,610,154.29 | 1,548,448,899.07 | 1,484,418,882.07 | 1,487,347,838.02 | 1,481,746,960.62 | 1,475,185,186.10 | 1,478,990,210.83 | 1,480,550,594.02 | 1,444,635,250.60 | 1,396,511,806.15 |
| 资产总计(元) | 6,727,737,604.58 | 6,702,583,357.10 | 6,867,210,600.64 | 6,749,975,226.84 | 6,655,629,768.94 | 6,674,543,349.50 | 6,817,248,215.19 | 6,478,883,664.44 | 6,183,541,592.00 | 5,992,772,467.16 | 5,857,713,732.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 39,300,000.00 | 23,700,000.00 | 11,298,246.13 | 15,673,246.16 | 1,124,999.85 | 1,499,999.88 | 1,874,999.91 | 2,249,999.94 | 2,624,999.97 | 3,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 1,408,259,117.40 | 1,347,513,404.49 | 1,277,762,809.74 | 1,381,722,116.76 | 1,258,066,967.11 | 1,259,862,409.60 | 1,204,738,780.24 | 1,310,890,585.22 | 1,140,400,807.62 | 1,059,514,648.65 | 967,332,926.25 |
| 其中：应付票据(元) | 300,100.60 | 12,948,466.53 | 11,678,466.53 | 9,257,761.68 | 21,322,233.86 | 32,873,647.94 | 38,610,710.76 | 40,079,257.19 | 48,267,801.56 | 59,445,689.66 | 55,622,575.16 |
| 其中：应付账款(元) | 1,407,959,016.80 | 1,334,564,937.96 | 1,266,084,343.21 | 1,372,464,355.08 | 1,236,744,733.25 | 1,226,988,761.66 | 1,166,128,069.48 | 1,270,811,328.03 | 1,092,133,006.06 | 1,000,068,958.99 | 911,710,351.09 |
| 预收款项(元) | 11,273,534.80 | 11,358,117.02 | 10,585,759.47 | 4,178,897.59 | 3,102,806.46 | 2,568,697.88 | 5,329,361.10 | 4,165,933.92 | 2,178,578.85 | 2,616,391.96 | 4,453,480.06 |
| 合同负债(元) | 518,773,018.37 | 500,995,558.18 | 486,534,865.60 | 420,884,579.54 | 413,902,272.97 | 390,090,277.05 | 436,463,301.83 | 335,791,405.97 | 456,466,456.90 | 417,825,476.82 | 385,397,032.95 |
| 应付职工薪酬(元) | 244,453,263.50 | 285,332,849.50 | 286,968,798.26 | 331,451,909.64 | 307,002,968.83 | 320,728,613.57 | 297,428,122.57 | 424,212,573.39 | 213,615,967.99 | 240,395,670.01 | 179,172,007.00 |
| 应交税费(元) | 40,776,328.85 | 32,543,753.62 | 52,618,316.94 | 72,072,633.95 | 45,587,527.80 | 33,588,061.09 | 41,817,144.71 | 83,122,960.91 | 38,033,649.87 | 40,986,939.16 | 37,504,112.82 |
| 应付利息(元) | 1,253,333.32 | 939,999.99 | 626,666.66 | 313,333.33 | 1,016,491.67 | 13,106,766.67 | 9,320,532.16 | 5,781,666.67 | 3,190,000.00 | 13,033,000.00 | 9,376,000.00 |
| 应付股利(元) | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 2,223,005.13 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 | 1,842,103.84 |
| 其他应付款(元) | 160,968,446.08 | 163,852,376.94 | 176,927,952.19 | 199,526,061.34 | 179,682,463.65 | 191,832,733.60 | 223,154,466.87 | 209,880,050.35 | 266,074,011.46 | 281,723,660.20 | 275,245,064.22 |
| 一年内到期的非流动负债(元) | 147,283,120.11 | 81,659,310.56 | 224,049,310.56 | 100,389,310.56 | 192,660,000.00 | 442,263,093.92 | 501,791,690.66 | 384,821,487.40 | 151,328,800.00 | 147,168,800.00 | 104,600,000.00 |
| 其他流动负债(元) | 57,088,315.79 | 36,367,770.53 | 42,005,165.46 | 36,323,001.05 | 1,677,959.42 | 1,479,864.90 | 992,157.84 | 1,514,058.38 | 1,888,386.34 | 1,609,725.23 | 723,982.81 |
| 流动负债合计(元) | 2,631,270,582.06 | 2,486,105,244.67 | 2,571,219,994.85 | 2,564,377,193.76 | 2,406,047,462.89 | 2,658,862,622.00 | 2,724,752,661.73 | 2,764,272,825.99 | 2,277,643,762.84 | 2,209,716,415.87 | 2,000,646,709.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 952,376,190.45 | 993,100,000.00 | 956,800,000.00 | 836,290,000.00 | 903,940,000.00 | 720,270,000.00 | 725,020,000.00 | 392,350,000.00 | 392,600,000.00 | 312,930,000.00 | 320,548,800.00 |
| 应付债券(元) | 343,957,673.61 | 340,284,946.15 | 336,645,559.25 | 332,972,829.43 | 329,789,192.90 | 326,398,781.95 | 320,745,099.86 | 319,624,785.32 | 615,751,044.39 | 612,267,309.46 | 609,146,125.25 |
| 租赁负债(元) | 2,393,094.37 | 2,516,083.41 | 2,484,534.37 | 2,452,985.33 | 2,961,500.63 | - | - | - | - | - | - |
| 预计负债(元) | - | - | 1,367,578.93 | 1,367,578.93 | - | - | 5,413.52 | 5,413.52 | 3,995.15 | 3,995.15 | 1,102.86 |
| 递延所得税负债(元) | 40,899,319.73 | 41,249,102.95 | 41,640,115.65 | 42,024,487.14 | 48,840,136.06 | 49,183,662.73 | 49,561,039.58 | 49,903,152.78 | 36,275,432.99 | 36,559,399.52 | 45,202,086.42 |
| 非流动负债合计(元) | 1,339,626,278.16 | 1,377,150,132.51 | 1,338,937,788.20 | 1,215,107,880.83 | 1,285,530,829.59 | 1,095,852,444.68 | 1,095,331,552.96 | 761,883,351.62 | 1,044,630,472.53 | 961,760,704.13 | 974,898,114.53 |
| 负债合计(元) | 3,970,896,860.22 | 3,863,255,377.18 | 3,910,157,783.05 | 3,779,485,074.59 | 3,691,578,292.48 | 3,754,715,066.68 | 3,820,084,214.69 | 3,526,156,177.61 | 3,322,274,235.37 | 3,171,477,120.00 | 2,975,544,824.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 324,312,818.00 | 324,310,993.00 | 324,305,362.00 | 324,303,578.00 | 324,315,201.00 | 324,314,755.00 | 324,341,585.00 | 324,369,890.00 | 325,510,370.00 | 325,504,864.00 | 274,063,336.00 |
| 其他权益工具(元) | 62,150,162.06 | 62,152,810.78 | 62,161,021.83 | 62,163,670.55 | 62,165,657.09 | 62,166,815.91 | 62,168,289.26 | 62,168,785.90 | 62,245,036.07 | 62,245,036.07 | 62,245,036.07 |
| 资本公积(元) | 952,070,128.57 | 952,053,317.85 | 952,001,410.24 | 951,984,560.88 | 952,092,089.36 | 957,467,929.61 | 957,847,876.19 | 958,251,858.15 | 971,988,184.42 | 972,723,111.43 | 1,077,216,216.65 |
| 减：库存股(元) | - | - | - | - | 144,243.27 | 12,693,407.50 | 12,693,407.50 | 12,693,407.50 | 25,386,815.01 | 25,386,815.01 | 25,386,815.01 |
| 其他综合收益(元) | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 | 1,443,189.20 |
| 盈余公积(元) | 174,937,005.40 | 177,110,018.73 | 177,110,018.73 | 174,937,005.40 | 161,290,506.37 | 161,290,506.37 | 161,290,506.37 | 161,290,506.37 | 136,418,692.18 | 136,418,692.18 | 136,418,692.18 |
| 未分配利润(元) | 1,173,016,787.00 | 1,252,793,899.00 | 1,370,637,594.22 | 1,386,221,595.35 | 1,385,850,584.50 | 1,348,555,167.27 | 1,425,973,708.40 | 1,381,397,489.35 | 1,308,709,515.75 | 1,268,530,888.17 | 1,271,561,166.40 |
| 归属于母公司股东权益合计(元) | 2,687,930,090.23 | 2,769,864,228.56 | 2,887,658,596.22 | 2,901,053,599.38 | 2,887,012,984.25 | 2,842,544,955.86 | 2,920,371,746.92 | 2,876,228,311.47 | 2,780,928,172.61 | 2,741,478,966.04 | 2,797,560,821.49 |
| 少数股东权益(元) | 68,910,654.13 | 69,463,751.36 | 69,394,221.37 | 69,436,552.87 | 77,038,492.21 | 77,283,326.96 | 76,792,253.58 | 76,499,175.36 | 80,339,184.02 | 79,816,381.12 | 84,608,086.63 |
| 股东权益合计(元) | 2,756,840,744.36 | 2,839,327,979.92 | 2,957,052,817.59 | 2,970,490,152.25 | 2,964,051,476.46 | 2,919,828,282.82 | 2,997,164,000.50 | 2,952,727,486.83 | 2,861,267,356.63 | 2,821,295,347.16 | 2,882,168,908.12 |
| 负债和股东权益合计(元) | 6,727,737,604.58 | 6,702,583,357.10 | 6,867,210,600.64 | 6,749,975,226.84 | 6,655,629,768.94 | 6,674,543,349.50 | 6,817,248,215.19 | 6,478,883,664.44 | 6,183,541,592.00 | 5,992,772,467.16 | 5,857,713,732.60 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-03-27 | 2023-10-27 | 2023-08-30 | 2023-04-21 | 2023-03-21 | 2022-10-26 | 2022-08-10 | 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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