| 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) | 490,708,689.95 | 833,388,104.51 | 830,765,602.38 | 743,927,049.92 | 503,896,325.32 | 569,842,567.19 | 574,270,144.49 | 463,899,895.54 | 414,541,617.02 | 429,128,511.83 | 647,816,736.59 |
| 应收票据及应收账款(元) | 1,694,603,267.14 | 1,404,971,601.04 | 1,709,952,148.31 | 1,675,487,948.53 | 1,706,278,996.52 | 1,895,627,673.63 | 1,740,705,076.93 | 1,841,574,431.14 | 1,355,942,454.85 | 1,419,724,697.75 | 1,310,463,412.53 |
| 其中：应收票据(元) | 10,686,778.25 | 1,500,000.00 | 1,600,000.00 | 9,246,336.72 | 32,451,042.45 | 47,743,583.13 | 69,341,235.34 | 81,901,426.86 | 193,470,362.39 | 171,541,035.79 | 40,689,245.39 |
| 其中：应收账款(元) | 1,683,916,488.89 | 1,403,471,601.04 | 1,708,352,148.31 | 1,666,241,611.81 | 1,673,827,954.07 | 1,847,884,090.50 | 1,671,363,841.59 | 1,759,673,004.28 | 1,162,472,092.46 | 1,248,183,661.96 | 1,269,774,167.14 |
| 预付款项(元) | 15,619,853.27 | 20,226,304.09 | 19,135,808.89 | 16,070,606.86 | 39,405,117.11 | 17,522,166.27 | 11,712,784.92 | 11,769,610.58 | 36,596,896.06 | 11,144,603.99 | 11,460,226.62 |
| 其他应收款(元) | 19,110,951.55 | 18,379,742.22 | 32,091,962.38 | 18,775,789.95 | 19,898,353.14 | 19,655,276.60 | 18,355,781.41 | 21,921,311.51 | 29,684,235.23 | 25,359,505.22 | 22,213,905.43 |
| 存货(元) | 1,343,417,441.63 | 1,162,532,260.57 | 1,250,256,800.15 | 1,162,686,544.18 | 1,268,632,669.79 | 957,045,727.03 | 1,092,336,074.62 | 1,006,531,072.11 | 1,331,233,862.10 | 965,617,179.54 | 1,006,758,204.01 |
| 合同资产(元) | 174,570,211.55 | 221,044,575.11 | 170,432,791.69 | 113,321,794.35 | 126,321,143.01 | 126,607,881.78 | 211,643,561.14 | 230,518,826.73 | 73,029,706.09 | 79,422,522.55 | 112,052,212.90 |
| 一年内到期的非流动资产(元) | 4,513,311.66 | 3,947,571.86 | 5,601,571.74 | 4,412,491.11 | 1,848,624.60 | 1,833,013.50 | - | - | - | - | - |
| 其他流动资产(元) | 16,808,420.39 | 19,966,968.86 | 7,569,385.30 | 1,981,430.83 | 4,994,187.09 | 1,767,290.23 | 3,762,593.94 | 4,280,481.69 | 32,978,097.79 | 1,340,593.40 | 1,452,011.88 |
| 流动资产合计(元) | 3,829,663,221.07 | 3,765,584,009.38 | 4,158,658,372.63 | 3,850,203,848.24 | 3,763,450,231.71 | 3,640,554,420.56 | 3,665,179,017.45 | 3,581,862,629.30 | 3,293,541,869.14 | 2,933,137,614.28 | 3,120,506,373.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,318,532.83 | 4,126,666.73 | 3,561,613.23 | 4,683,604.35 | 3,553,442.46 | 3,525,596.02 | 1,733,168.33 | - | - | - | - |
| 长期股权投资(元) | 5,164,475.68 | 4,494,719.42 | 4,986,921.33 | 5,173,093.76 | 4,158,549.70 | 3,512,232.80 | 3,811,683.93 | 4,073,564.45 | 4,276,428.42 | 4,097,227.12 | 3,441,036.22 |
| 投资性房地产(元) | 76,599,588.66 | 75,115,521.61 | 75,145,995.84 | 75,962,457.24 | 22,072,982.50 | 22,242,703.01 | 22,412,423.51 | 22,582,144.02 | 22,751,864.52 | 22,921,585.01 | 23,091,305.53 |
| 固定资产(元) | 629,111,509.77 | 596,500,332.04 | 588,435,049.90 | 596,241,990.29 | 530,774,418.76 | 535,599,657.06 | 540,117,589.03 | 544,777,574.87 | 467,537,463.42 | 468,262,939.65 | 473,142,832.06 |
| 在建工程(元) | 51,177,507.08 | 78,008,740.03 | 87,653,078.78 | 82,403,816.85 | 163,784,206.02 | 160,299,105.58 | 149,238,438.90 | 139,634,112.13 | 149,439,873.86 | 146,431,346.86 | 121,781,603.91 |
| 使用权资产(元) | 20,236,527.50 | 21,314,558.30 | 19,880,263.40 | 20,865,709.76 | 21,827,415.06 | 20,991,305.82 | 21,807,242.38 | 22,623,178.92 | 23,461,075.19 | 21,467,321.72 | 20,765,096.78 |
| 无形资产(元) | 226,155,863.62 | 227,894,195.39 | 229,104,521.23 | 229,979,949.31 | 229,038,983.68 | 231,839,806.86 | 233,319,644.36 | 234,441,723.18 | 235,686,008.56 | 236,798,655.45 | 237,824,272.45 |
| 递延所得税资产(元) | 55,855,116.74 | 52,412,407.49 | 53,893,731.47 | 56,114,588.31 | 53,978,548.45 | 54,653,781.41 | 53,201,076.42 | 53,836,574.14 | 52,394,001.83 | 53,138,855.36 | 54,955,736.04 |
| 其他非流动资产(元) | 90,053,759.36 | 72,496,085.80 | 51,189,861.85 | 80,884,782.84 | 39,972,813.42 | 29,413,244.43 | 41,627,857.72 | 42,005,921.61 | 38,349,367.09 | 50,067,828.65 | 26,848,612.07 |
| 非流动资产合计(元) | 1,155,672,881.24 | 1,132,363,226.81 | 1,113,851,037.03 | 1,152,309,992.71 | 1,069,161,360.05 | 1,062,077,432.99 | 1,067,269,124.58 | 1,063,974,793.32 | 993,896,082.89 | 1,003,185,759.82 | 961,850,495.06 |
| 资产总计(元) | 4,985,336,102.31 | 4,897,947,236.19 | 5,272,509,409.66 | 5,002,513,840.95 | 4,832,611,591.76 | 4,702,631,853.55 | 4,732,448,142.03 | 4,645,837,422.62 | 4,287,437,952.03 | 3,936,323,374.10 | 4,082,356,868.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,072,513.89 | 100,041,777.78 | 250,168,819.44 | 250,168,819.44 | 250,154,861.11 | 250,091,666.67 | 250,191,666.67 | 250,197,222.23 | 250,177,500.00 | 200,142,500.00 | 150,123,611.11 |
| 应付票据及应付账款(元) | 1,872,324,032.79 | 1,830,393,579.57 | 2,023,893,049.99 | 1,802,551,224.86 | 1,766,678,794.25 | 1,651,683,872.10 | 1,798,918,901.14 | 1,740,699,389.56 | 1,532,180,155.30 | 1,338,933,832.62 | 1,475,772,293.68 |
| 其中：应付票据(元) | 293,844,840.59 | 261,179,490.84 | 267,274,837.05 | 225,186,417.75 | 204,837,905.31 | 275,052,446.26 | 222,567,518.76 | 117,200,000.00 | 132,940,000.00 | 177,558,000.00 | 201,226,000.00 |
| 其中：应付账款(元) | 1,578,479,192.20 | 1,569,214,088.73 | 1,756,618,212.94 | 1,577,364,807.11 | 1,561,840,888.94 | 1,376,631,425.84 | 1,576,351,382.38 | 1,623,499,389.56 | 1,399,240,155.30 | 1,161,375,832.62 | 1,274,546,293.68 |
| 预收款项(元) | 9,072.15 | 5,522.07 | 1,877,332.67 | 2,493,590.33 | 15,948.46 | - | - | - | - | - | - |
| 合同负债(元) | 98,931,365.03 | 86,340,117.49 | 121,948,004.13 | 99,081,528.51 | 83,114,923.26 | 60,641,539.14 | 42,394,646.22 | 33,141,587.10 | 66,906,955.88 | 45,185,020.56 | 75,632,411.46 |
| 应付职工薪酬(元) | 11,458,858.07 | 11,054,857.20 | 10,844,643.44 | 10,619,833.75 | 9,719,748.20 | 9,430,201.87 | 9,233,309.64 | 8,897,690.73 | 8,221,653.92 | 8,032,512.46 | 7,704,588.05 |
| 应交税费(元) | 2,478,857.75 | 3,267,260.73 | 3,463,494.98 | 12,627,983.82 | 2,055,993.12 | 23,314,323.54 | 14,102,895.70 | 42,425,393.89 | 6,119,998.55 | 10,515,636.54 | 17,990,884.34 |
| 应付股利(元) | - | 26,127,949.93 | - | - | - | 26,168,455.97 | - | - | - | - | - |
| 其他应付款(元) | 112,875,261.39 | 79,306,702.26 | 100,512,286.07 | 106,688,494.80 | 123,724,287.11 | 116,891,455.89 | 109,388,541.27 | 126,125,024.49 | 103,411,143.69 | 87,471,196.04 | 93,920,187.43 |
| 一年内到期的非流动负债(元) | 4,669,794.60 | 4,802,617.29 | 4,528,944.64 | 6,082,956.86 | 4,765,556.62 | 4,167,441.74 | 5,205,615.28 | 5,535,666.52 | 4,875,942.93 | 3,687,535.60 | 5,501,279.27 |
| 其他流动负债(元) | 22,838,910.39 | 16,496,891.08 | 26,124,162.04 | 33,292,387.65 | 22,921,956.73 | 24,282,752.89 | 15,381,116.98 | 13,310,219.09 | 16,692,094.01 | 15,716,439.72 | 19,994,180.17 |
| 流动负债合计(元) | 2,225,658,666.06 | 2,157,837,275.40 | 2,543,360,737.40 | 2,323,606,820.02 | 2,263,152,068.86 | 2,166,671,709.81 | 2,244,816,692.90 | 2,220,332,193.61 | 1,988,585,444.28 | 1,709,684,673.54 | 1,846,639,435.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 16,550,569.62 | 17,605,712.81 | 17,522,511.61 | 17,706,995.64 | 19,114,608.46 | 18,623,871.38 | 19,834,533.26 | 20,260,106.96 | 21,726,689.81 | 20,705,742.68 | 19,589,122.46 |
| 长期应付款(元) | 4,226,700.00 | 3,406,700.00 | 6,323,700.00 | - | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 2,235,812.52 | 2,219,047.36 | 2,202,282.20 | 2,185,517.04 | 2,068,100.05 | 2,068,100.05 | 2,068,100.05 | 2,068,100.05 | 1,471,945.96 | 1,471,945.96 | 1,471,945.96 |
| 预计负债(元) | 252,403.71 | 742,620.22 | 1,061,707.91 | 980,949.53 | 12,881,971.81 | 14,176,762.75 | 11,743,362.85 | 14,039,462.96 | 18,101,451.55 | 24,911,709.79 | 34,485,616.81 |
| 递延收益(元) | 129,691,440.34 | 130,496,022.49 | 131,300,604.64 | 132,105,186.79 | 132,909,768.94 | 133,714,351.09 | 134,518,933.24 | 135,323,515.39 | 136,128,097.54 | 136,932,679.69 | 137,737,261.84 |
| 递延所得税负债(元) | - | - | 48,235.41 | - | 18,998.29 | 18,998.29 | - | - | - | - | - |
| 非流动负债合计(元) | 152,956,926.19 | 154,470,102.88 | 158,459,041.77 | 152,978,649.00 | 166,993,447.55 | 168,602,083.56 | 168,164,929.40 | 171,691,185.36 | 177,428,184.86 | 184,022,078.12 | 193,283,947.07 |
| 负债合计(元) | 2,378,615,592.25 | 2,312,307,378.28 | 2,701,819,779.17 | 2,476,585,469.02 | 2,430,145,516.41 | 2,335,273,793.37 | 2,412,981,622.30 | 2,392,023,378.97 | 2,166,013,629.14 | 1,893,706,751.66 | 2,039,923,382.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 |
| 资本公积(元) | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 998,447,860.56 |
| 其他综合收益(元) | 141.64 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 3,775,915.58 | 4,010,739.25 | 3,441,124.61 | 2,711,857.89 | 3,505,190.04 | 2,563,337.04 | 1,347,585.94 | 839,295.32 | - | - | - |
| 盈余公积(元) | 100,801,010.14 | 100,801,010.14 | 100,801,010.14 | 100,801,010.14 | 71,769,993.99 | 71,769,993.99 | 71,769,993.99 | 71,769,993.99 | 42,693,795.47 | 42,693,795.47 | 42,693,795.47 |
| 未分配利润(元) | 937,696,289.87 | 915,745,347.59 | 903,181,346.14 | 859,074,345.56 | 766,633,656.52 | 730,593,045.72 | 683,739,994.68 | 618,606,560.89 | 516,134,555.15 | 481,430,815.36 | 467,958,429.91 |
| 归属于母公司股东权益合计(元) | 2,560,765,368.84 | 2,539,049,108.59 | 2,525,915,492.50 | 2,481,079,225.20 | 2,360,400,852.16 | 2,323,418,388.36 | 2,275,349,586.22 | 2,209,707,861.81 | 2,077,320,362.23 | 2,042,616,622.44 | 2,042,433,485.94 |
| 少数股东权益(元) | 45,955,141.22 | 46,590,749.32 | 44,774,137.99 | 44,849,146.73 | 42,065,223.19 | 43,939,671.82 | 44,116,933.51 | 44,106,181.84 | 44,103,960.66 | - | - |
| 股东权益合计(元) | 2,606,720,510.06 | 2,585,639,857.91 | 2,570,689,630.49 | 2,525,928,371.93 | 2,402,466,075.35 | 2,367,358,060.18 | 2,319,466,519.73 | 2,253,814,043.65 | 2,121,424,322.89 | 2,042,616,622.44 | 2,042,433,485.94 |
| 负债和股东权益合计(元) | 4,985,336,102.31 | 4,897,947,236.19 | 5,272,509,409.66 | 5,002,513,840.95 | 4,832,611,591.76 | 4,702,631,853.55 | 4,732,448,142.03 | 4,645,837,422.62 | 4,287,437,952.03 | 3,936,323,374.10 | 4,082,356,868.52 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-20 | 2023-10-30 | 2023-08-26 | 2023-04-28 | 2023-04-21 | 2022-10-31 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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