| 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) | 1,625,151,769.59 | 1,676,976,872.97 | 1,477,142,746.27 | 1,427,224,372.77 | 1,449,630,889.67 | 1,513,771,086.09 | 1,401,944,312.18 | 1,063,087,268.67 | 1,050,385,049.76 | 636,549,757.95 | 1,211,156,047.85 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 202,330,624.33 | 247,112,165.85 | 651,666,723.03 | 521,683,891.64 | 876,380,285.48 | 315,273,782.05 |
| 应收票据及应收账款(元) | 605,312,260.04 | 504,161,856.63 | 588,650,390.71 | 664,635,512.15 | 744,952,116.65 | 750,531,585.58 | 778,623,336.30 | 638,302,741.63 | 516,702,115.50 | 494,507,898.77 | 370,407,251.04 |
| 其中：应收票据(元) | 2,138,363.03 | 2,719,682.10 | 3,111,971.34 | 2,878,517.56 | - | 603,535.59 | 4,749,437.75 | 894,177.38 | 194,752.00 | 592,175.91 | 70,000.00 |
| 其中：应收账款(元) | 603,173,897.01 | 501,442,174.53 | 585,538,419.37 | 661,756,994.59 | 744,952,116.65 | 749,928,049.99 | 773,873,898.55 | 637,408,564.25 | 516,507,363.50 | 493,915,722.86 | 370,337,251.04 |
| 预付款项(元) | 4,401,449.28 | 2,823,568.14 | 2,487,450.06 | 2,582,995.86 | 3,922,608.88 | 3,603,121.33 | 3,487,597.98 | 3,380,719.72 | 1,275,524.84 | 979,845.99 | 1,297,291.49 |
| 其他应收款(元) | 69,000,970.42 | 63,169,551.04 | 64,403,797.45 | 65,409,101.50 | 46,447,283.88 | 40,333,722.28 | 57,599,678.27 | 49,156,653.87 | 33,524,327.37 | 27,585,101.63 | 19,980,232.99 |
| 存货(元) | 43,399,147.62 | 26,474,904.14 | 35,108,013.53 | 44,529,208.48 | 5,705,153.65 | 9,456,911.95 | 9,274,590.40 | 7,895,602.34 | 18,044,246.96 | 15,963,371.37 | 7,436,330.93 |
| 合同资产(元) | 153,780.47 | 2,119,117.33 | 2,857,956.39 | 2,888,867.27 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 35,618,948.42 | 48,636,708.72 | 46,280,736.50 | 48,450,473.77 | 28,637,103.51 | 26,758,578.15 | 19,857,904.71 | 16,459,984.54 | 11,460,601.56 | 15,789,743.74 | 28,107,215.61 |
| 流动资产合计(元) | 2,383,038,325.84 | 2,324,362,578.97 | 2,216,931,090.91 | 2,255,720,531.80 | 2,279,295,156.24 | 2,546,785,629.71 | 2,517,899,585.69 | 2,429,949,693.80 | 2,153,075,757.63 | 2,067,756,004.93 | 1,953,658,151.96 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 104,790,313.48 | 104,612,571.24 | 67,572,896.19 | 67,562,191.05 | 9,736,545.21 | 9,812,160.44 | 9,808,244.46 | 14,859,065.01 | 5,540,963.24 | 4,433,277.11 | 26,984,597.27 |
| 其他权益工具投资(元) | 186,235,455.24 | 186,061,705.90 | 185,714,207.23 | 185,698,553.50 | 21,205,459.09 | 20,901,879.01 | 20,447,978.68 | 20,254,718.85 | 20,348,357.25 | 19,937,950.06 | - |
| 投资性房地产(元) | 37,973,337.45 | 38,420,830.11 | 38,868,322.77 | 39,315,815.43 | 39,763,308.09 | 40,210,800.75 | 40,658,293.41 | 41,105,786.07 | 41,553,278.73 | 42,000,771.39 | 42,448,264.05 |
| 固定资产(元) | 739,138,267.10 | 754,072,633.06 | 620,783,510.81 | 631,752,430.81 | 388,229,817.18 | 395,229,545.08 | 403,104,749.01 | 408,981,278.38 | 372,197,203.78 | 372,948,502.43 | 377,971,462.96 |
| 在建工程(元) | 424,266,423.99 | 326,136,169.20 | 477,736,617.23 | 430,435,293.00 | 330,773,932.69 | 252,052,185.37 | 217,810,919.45 | 170,214,308.77 | 124,553,135.52 | 93,051,759.49 | 75,812,645.10 |
| 使用权资产(元) | 124,724,817.72 | 158,296,197.70 | 177,300,244.97 | 200,125,259.93 | 232,229,577.63 | 253,819,541.33 | 310,372,257.54 | 338,022,393.75 | 368,505,790.61 | 36,940,219.61 | 37,033,227.68 |
| 无形资产(元) | 352,907,585.94 | 356,644,621.25 | 324,115,947.20 | 325,961,574.13 | 310,040,297.31 | 214,274,489.69 | 215,586,057.57 | 145,861,271.38 | 147,262,677.76 | 127,386,618.52 | 128,586,502.79 |
| 商誉(元) | 42,035,397.14 | 42,035,397.14 | 42,035,397.14 | 42,035,397.14 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 20,511,204.53 | 20,889,404.63 | 15,750,080.60 | 18,391,230.25 | 12,353,926.18 | 11,055,110.90 | 9,097,290.62 | 10,912,883.14 | 7,860,391.73 | 4,951,091.66 | 3,884,896.29 |
| 递延所得税资产(元) | 32,912,734.76 | 27,708,991.65 | 25,806,775.10 | 26,150,127.92 | 26,626,081.19 | 26,917,086.43 | 27,170,508.99 | 22,460,278.21 | 7,302,742.71 | 7,031,678.55 | 6,010,929.11 |
| 其他非流动资产(元) | - | - | 11,626,647.63 | 14,983,600.97 | 74,723,800.00 | 4,271,526.72 | 36,256,432.34 | 111,185,015.24 | 6,521,940.78 | 9,046,101.25 | 4,864,235.00 |
| 非流动资产合计(元) | 2,065,495,537.35 | 2,014,878,521.88 | 1,987,310,646.87 | 1,982,411,474.13 | 1,445,682,744.57 | 1,228,544,325.72 | 1,290,312,732.07 | 1,283,856,998.80 | 1,101,646,482.11 | 717,727,970.07 | 703,596,760.25 |
| 资产总计(元) | 4,448,533,863.19 | 4,339,241,100.85 | 4,204,241,737.78 | 4,238,132,005.93 | 3,724,977,900.81 | 3,775,329,955.43 | 3,808,212,317.76 | 3,713,806,692.60 | 3,254,722,239.74 | 2,785,483,975.00 | 2,657,254,912.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 400,000,000.00 | 250,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 493,166,683.24 | 514,941,155.81 | 594,811,706.55 | 656,583,649.09 | 383,261,412.30 | 479,927,000.52 | 535,013,480.89 | 466,052,114.73 | 361,653,860.52 | 342,949,860.30 | 307,761,936.24 |
| 其中：应付票据(元) | 80,753,891.38 | 123,995,269.70 | 101,600,602.76 | 43,993,147.96 | 39,050,556.88 | 37,090,139.89 | 24,875,120.73 | 14,206,389.81 | 12,098,234.38 | 4,661,660.55 | 4,119,349.15 |
| 其中：应付账款(元) | 412,412,791.86 | 390,945,886.11 | 493,211,103.79 | 612,590,501.13 | 344,210,855.42 | 442,836,860.63 | 510,138,360.16 | 451,845,724.92 | 349,555,626.14 | 338,288,199.75 | 303,642,587.09 |
| 预收款项(元) | 4,379,803.23 | 3,820,775.07 | 5,162,788.75 | 5,253,803.83 | 4,039,223.89 | 4,349,030.28 | 3,851,038.71 | 3,875,231.66 | 3,703,915.65 | 3,285,869.59 | 3,157,668.87 |
| 合同负债(元) | 8,820,000.00 | 2,940,000.00 | 19,739,078.56 | 38,793,750.66 | 1,699,600.17 | 919,410.63 | 2,122,048.85 | 2,262,258.53 | 227,344.54 | 139,666.37 | 159,001.12 |
| 应付职工薪酬(元) | 38,496,970.24 | 39,215,467.06 | 39,993,922.81 | 44,359,864.18 | 44,065,719.55 | 46,200,942.20 | 42,312,012.04 | 46,400,519.30 | 35,662,758.87 | 30,266,253.02 | 33,667,952.98 |
| 应交税费(元) | 38,858,306.38 | 46,680,009.21 | 34,870,759.68 | 47,529,711.89 | 63,894,942.54 | 61,043,067.77 | 53,059,046.10 | 50,514,590.55 | 47,734,522.07 | 40,194,110.85 | 31,997,404.87 |
| 应付股利(元) | - | 90,868,751.60 | - | - | - | - | - | - | - | - | 29,767,409.70 |
| 其他应付款(元) | 49,860,807.94 | 93,511,784.16 | 80,252,657.70 | 212,765,113.85 | 9,123,881.05 | 10,555,481.85 | 12,828,461.40 | 8,980,213.92 | 13,134,371.17 | 12,719,727.80 | 12,946,097.56 |
| 一年内到期的非流动负债(元) | 67,320,937.34 | 79,069,787.84 | 79,520,179.77 | 80,135,072.18 | 86,895,811.39 | 102,327,288.56 | 109,566,053.56 | 113,578,074.01 | 58,566,220.94 | 32,872,804.30 | 34,157,422.57 |
| 其他流动负债(元) | - | - | 1,001,058.74 | 1,034,427.70 | 49,818.81 | 7,663.53 | 63,661.47 | 70,505.43 | 11,018.51 | 6,484.23 | 9,518.51 |
| 流动负债合计(元) | 1,100,903,508.37 | 1,121,047,730.75 | 955,352,152.56 | 1,086,455,393.38 | 593,030,409.70 | 705,329,885.34 | 758,815,803.02 | 691,733,508.13 | 520,694,012.27 | 462,434,776.46 | 453,624,412.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 67,159,156.78 | 90,103,365.74 | 108,634,971.39 | 130,364,238.62 | 164,180,401.56 | 170,368,154.13 | 205,310,368.17 | 236,796,134.60 | 314,054,022.83 | 6,969,198.07 | 5,685,180.57 |
| 预计负债(元) | 12,974,981.04 | 13,196,789.30 | 13,137,714.73 | 13,114,865.14 | 6,115,446.90 | 6,154,900.67 | 5,851,192.43 | 5,930,871.88 | 6,046,831.65 | 5,713,704.63 | 5,402,191.40 |
| 递延收益(元) | 4,125,000.00 | 4,250,000.00 | 4,375,000.00 | 4,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 递延所得税负债(元) | 35,947,797.13 | 33,110,944.50 | 33,756,542.43 | 31,516,343.63 | 28,366,599.09 | 27,389,583.01 | 25,029,209.90 | 24,566,599.09 | 19,312,383.28 | 17,822,383.28 | 15,173,703.47 |
| 非流动负债合计(元) | 120,206,934.95 | 140,661,099.54 | 159,904,228.55 | 179,495,447.39 | 203,662,447.55 | 208,912,637.81 | 241,190,770.50 | 272,293,605.57 | 344,413,237.76 | 35,505,285.98 | 31,261,075.44 |
| 负债合计(元) | 1,221,110,443.32 | 1,261,708,830.29 | 1,115,256,381.11 | 1,265,950,840.77 | 796,692,857.25 | 914,242,523.15 | 1,000,006,573.52 | 964,027,113.70 | 865,107,250.03 | 497,940,062.44 | 484,885,487.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 213,333,334.00 | 213,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,003,115,639.28 | 1,003,115,639.28 | 1,083,115,639.28 |
| 减：库存股(元) | 81,724,145.54 | 75,082,125.54 | 55,451,826.74 | 50,055,203.74 | 50,055,203.74 | 50,055,203.74 | 50,055,203.74 | 50,055,203.74 | 50,055,203.74 | 40,872,249.74 | - |
| 其他综合收益(元) | 20,630,903.49 | 21,603,208.11 | 21,587,164.77 | 20,781,617.33 | 27,125,486.51 | 25,278,934.98 | 13,385,077.33 | 16,949,842.69 | 16,922,207.99 | 3,664,721.27 | -5,909,922.19 |
| 盈余公积(元) | 64,045,341.10 | 64,045,341.10 | 64,045,341.10 | 64,045,341.10 | 37,834,457.80 | 37,834,457.80 | 37,834,457.80 | 37,834,457.80 | 28,763,644.68 | 28,763,644.68 | 28,763,644.68 |
| 未分配利润(元) | 1,399,111,409.33 | 1,331,107,029.52 | 1,328,991,154.06 | 1,271,837,450.01 | 1,262,691,680.44 | 1,191,160,014.32 | 1,156,164,554.73 | 1,096,929,591.99 | 1,076,942,695.43 | 982,331,573.85 | 838,667,929.85 |
| 归属于母公司股东权益合计(元) | 2,943,585,368.43 | 2,883,195,313.24 | 2,900,693,693.24 | 2,848,131,064.75 | 2,819,118,281.06 | 2,745,740,063.41 | 2,698,850,746.17 | 2,643,180,548.79 | 2,289,022,317.64 | 2,190,336,663.34 | 2,077,970,625.62 |
| 少数股东权益(元) | 283,838,051.44 | 194,336,957.32 | 188,291,663.43 | 124,050,100.41 | 109,166,762.50 | 115,347,368.87 | 109,354,998.07 | 106,599,030.11 | 100,592,672.07 | 97,207,249.22 | 94,398,798.73 |
| 股东权益合计(元) | 3,227,423,419.87 | 3,077,532,270.56 | 3,088,985,356.67 | 2,972,181,165.16 | 2,928,285,043.56 | 2,861,087,432.28 | 2,808,205,744.24 | 2,749,779,578.90 | 2,389,614,989.71 | 2,287,543,912.56 | 2,172,369,424.35 |
| 负债和股东权益合计(元) | 4,448,533,863.19 | 4,339,241,100.85 | 4,204,241,737.78 | 4,238,132,005.93 | 3,724,977,900.81 | 3,775,329,955.43 | 3,808,212,317.76 | 3,713,806,692.60 | 3,254,722,239.74 | 2,785,483,975.00 | 2,657,254,912.21 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-22 | 2023-10-25 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 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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