| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 2,073,695,114.52 | 2,879,195,029.90 | 2,942,887,449.69 | 2,876,944,465.70 | 3,720,151,331.56 | 1,485,875,207.26 | - | 1,218,487,495.47 | 486,652,367.52 |
| 衍生金融资产(元) | 10,345,250.00 | 552,000.00 | 36,000.00 | 8,368,000.00 | 657,750.00 | 43,000.00 | - | 12,148,600.00 | 2,564,900.00 |
| 应收票据及应收账款(元) | 370,401,038.23 | 380,559,472.04 | 344,148,914.62 | 348,712,247.30 | 646,327,831.95 | 513,042,363.29 | - | 714,168,754.81 | 926,161,951.43 |
| 其中：应收票据(元) | 7,243,148.49 | 6,360,793.72 | 10,743,619.26 | 13,126,651.96 | 11,232,473.16 | 9,149,619.27 | - | 35,710,935.00 | 18,876,577.97 |
| 其中：应收账款(元) | 363,157,889.74 | 374,198,678.32 | 333,405,295.36 | 335,585,595.34 | 635,095,358.79 | 503,892,744.02 | - | 678,457,819.81 | 907,285,373.46 |
| 预付款项(元) | 2,793,367.45 | 18,772,344.11 | 4,346,506.14 | 4,419,254.09 | 12,513,319.13 | 12,082,369.49 | - | 5,892,404.55 | 15,064,899.13 |
| 其他应收款(元) | 23,778,562.43 | 29,573,323.94 | 21,004,606.26 | 16,035,714.90 | 17,140,428.63 | 51,931,922.85 | - | 30,650,043.98 | 41,330,065.14 |
| 存货(元) | 922,746,772.93 | 878,372,074.12 | 890,793,694.46 | 970,715,930.82 | 1,223,566,850.01 | 1,264,348,973.61 | - | 1,079,887,165.10 | 1,160,767,893.32 |
| 合同资产(元) | 1,852,535.00 | 2,092,339.00 | 2,395,306.85 | 2,167,839.00 | 3,717,348.80 | 3,418,190.00 | - | 2,749,790.00 | 4,151,215.00 |
| 其他流动资产(元) | 1,282,880,424.19 | 475,073,405.30 | 613,644,325.64 | 621,192,183.55 | 22,461,742.24 | 18,730,416.83 | - | 27,596,712.44 | 15,271,481.35 |
| 流动资产合计(元) | 4,740,113,132.13 | 4,705,579,478.37 | 4,839,945,709.03 | 4,872,059,126.33 | 5,655,465,226.85 | 3,365,954,180.43 | - | 3,117,905,583.26 | 2,657,181,523.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 723,177.15 | 685,645.22 | 5,959,664.34 | 6,407,903.12 | 8,889,093.49 | 8,958,161.42 | - | 9,665,595.25 | 26,146,919.00 |
| 投资性房地产(元) | 42,903,362.32 | 43,386,245.64 | 43,869,128.98 | 44,352,012.31 | 48,949,438.76 | 49,462,445.07 | - | 80,935,457.58 | 82,632,783.44 |
| 固定资产(元) | 437,764,489.78 | 441,262,134.05 | 441,804,139.87 | 444,004,077.33 | 365,761,499.00 | 369,022,191.91 | - | 342,371,760.01 | 340,634,147.97 |
| 在建工程(元) | 16,641,619.95 | 20,022,551.74 | 27,086,259.10 | 31,283,693.72 | 106,120,819.99 | 104,512,627.39 | - | 87,112,055.97 | 50,548,956.59 |
| 使用权资产(元) | 76,110,563.01 | 71,961,773.95 | 74,928,389.37 | 77,888,180.99 | 83,013,551.79 | 87,574,231.72 | - | 85,969,257.41 | 88,566,367.32 |
| 无形资产(元) | 74,924,094.40 | 76,167,248.49 | 75,628,986.68 | 73,128,614.89 | 68,193,853.49 | 66,620,424.57 | - | 61,032,546.89 | 58,631,180.32 |
| 长期待摊费用(元) | 331,283.75 | 356,812.64 | 382,341.52 | 407,870.40 | 433,399.27 | 458,928.16 | - | 509,985.92 | 394,972.26 |
| 递延所得税资产(元) | 24,655,794.22 | 27,806,550.84 | 25,409,005.70 | 28,370,326.17 | 45,581,502.21 | 40,500,874.73 | - | 37,154,251.10 | 34,493,732.44 |
| 其他非流动资产(元) | 6,048,286.98 | 4,026,530.55 | 2,112,434.67 | 4,036,540.74 | 8,779,136.84 | 4,849,546.26 | - | 7,250,458.44 | 22,757,695.39 |
| 非流动资产合计(元) | 680,102,671.56 | 685,675,493.12 | 697,180,350.23 | 709,879,219.67 | 735,722,294.84 | 731,959,431.23 | - | 712,001,368.57 | 704,806,754.73 |
| 资产总计(元) | 5,420,215,803.69 | 5,391,254,971.49 | 5,537,126,059.26 | 5,581,938,346.00 | 6,391,187,521.69 | 4,097,913,611.66 | 3,920,843,500.00 | 3,829,906,951.83 | 3,361,988,277.82 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | 35,000.00 | 4,009,000.00 | 5,544,500.00 | 6,033,800.00 | 54,202,200.00 | 46,783,000.00 | - | 21,365,500.00 | 43,531,850.00 |
| 应付票据及应付账款(元) | 372,271,027.64 | 350,211,258.07 | 256,461,538.20 | 349,595,101.41 | 647,148,932.70 | 487,027,375.73 | - | 644,859,655.78 | 583,154,822.16 |
| 其中：应付票据(元) | 13,303,060.39 | 13,303,060.39 | 7,200,000.00 | 17,500,856.05 | 38,763,543.65 | 46,851,649.57 | - | 36,553,850.82 | 35,146,475.39 |
| 其中：应付账款(元) | 358,967,967.25 | 336,908,197.68 | 249,261,538.20 | 332,094,245.36 | 608,385,389.05 | 440,175,726.16 | - | 608,305,804.96 | 548,008,346.77 |
| 预收款项(元) | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 | 199,800.00 | - | 199,800.00 | 199,800.00 |
| 合同负债(元) | 83,318,385.78 | 115,109,022.33 | 149,825,624.24 | 120,133,388.91 | 161,383,798.60 | 208,638,709.04 | - | 135,160,636.03 | 155,390,276.20 |
| 应付职工薪酬(元) | 126,612,404.33 | 133,714,209.78 | 126,361,802.12 | 151,776,202.28 | 153,965,597.20 | 155,703,838.37 | - | 185,449,292.89 | 128,096,476.49 |
| 应交税费(元) | 16,348,046.63 | 16,237,297.30 | 7,652,401.78 | 20,174,593.87 | 38,333,461.52 | 35,115,708.43 | - | 56,998,741.29 | 55,602,758.52 |
| 其他应付款(元) | 95,228,499.42 | 90,908,406.05 | 101,141,180.20 | 94,453,345.45 | 105,435,865.97 | 87,334,587.03 | - | 79,581,136.94 | 79,730,767.50 |
| 一年内到期的非流动负债(元) | 25,735,958.64 | 45,753,442.78 | 45,243,128.78 | 45,183,911.74 | 43,491,450.95 | 21,473,894.86 | - | 18,595,699.99 | 19,348,802.88 |
| 其他流动负债(元) | 2,177,354.37 | 3,714,859.67 | 4,788,928.58 | 3,464,394.10 | 5,211,923.70 | 6,074,109.69 | - | 6,496,860.10 | 3,140,156.28 |
| 流动负债合计(元) | 721,926,476.81 | 759,857,295.98 | 697,218,903.90 | 791,014,537.76 | 1,209,373,030.64 | 1,048,351,023.15 | - | 1,148,707,323.02 | 1,068,195,710.03 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 22,904,452.16 | - | 24,811,642.20 | 26,718,832.24 |
| 租赁负债(元) | 69,877,232.85 | 69,907,562.32 | 71,496,632.68 | 76,303,438.80 | 81,208,264.24 | 84,439,119.09 | - | 84,227,070.13 | 86,172,381.49 |
| 预计负债(元) | 21,642,005.98 | 22,769,061.93 | 25,385,885.71 | 25,322,991.41 | 26,585,078.71 | 26,009,049.22 | - | 23,556,980.44 | 19,104,763.26 |
| 递延收益(元) | 25,113,911.58 | 26,254,731.80 | 26,239,174.45 | 26,381,217.10 | 23,176,889.03 | 23,487,896.64 | - | 19,379,911.86 | 6,805,368.60 |
| 非流动负债合计(元) | 116,633,150.41 | 118,931,356.05 | 123,121,692.84 | 128,007,647.31 | 130,970,231.98 | 156,840,517.11 | - | 151,975,604.63 | 138,801,345.59 |
| 负债合计(元) | 838,559,627.22 | 878,788,652.03 | 820,340,596.74 | 919,022,185.07 | 1,340,343,262.62 | 1,205,191,540.26 | 1,166,647,200.00 | 1,300,682,927.65 | 1,206,997,055.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 600,000,000.00 | 510,000,000.00 | - | 510,000,000.00 | 510,000,000.00 |
| 资本公积(元) | 2,933,294,994.74 | 2,930,421,010.39 | 2,927,547,026.04 | 2,924,673,041.69 | 2,921,799,057.33 | 980,651,673.80 | - | 974,855,109.36 | 970,168,927.08 |
| 其他综合收益(元) | 2,547,989.90 | 1,863,265.72 | 1,665,652.09 | 1,329,125.59 | -159,511.50 | 1,420,700.30 | - | -1,267,218.64 | -3,513,097.02 |
| 专项储备(元) | 1,024,936.33 | 389,397.31 | - | - | - | - | - | - | - |
| 盈余公积(元) | 171,321,348.91 | 171,321,348.91 | 171,321,348.91 | 171,321,348.91 | 110,659,437.18 | 110,659,437.18 | - | 110,659,437.18 | 35,340,655.45 |
| 未分配利润(元) | 875,649,243.81 | 810,612,646.85 | 1,017,554,602.07 | 965,520,893.07 | 1,417,897,383.13 | 1,289,568,643.84 | - | 931,278,032.54 | 623,365,706.69 |
| 归属于母公司股东权益合计(元) | 4,583,838,513.69 | 4,514,607,669.18 | 4,718,088,629.11 | 4,662,844,409.26 | 5,050,196,366.14 | 2,892,300,455.12 | 2,754,196,300.00 | 2,525,525,360.44 | 2,135,362,192.20 |
| 少数股东权益(元) | -2,182,337.22 | -2,141,349.72 | -1,303,166.59 | 71,751.67 | 647,892.93 | 421,616.28 | - | 3,698,663.74 | 19,629,030.00 |
| 股东权益合计(元) | 4,581,656,176.47 | 4,512,466,319.46 | 4,716,785,462.52 | 4,662,916,160.93 | 5,050,844,259.07 | 2,892,722,071.40 | 2,754,196,300.00 | 2,529,224,024.18 | 2,154,991,222.20 |
| 负债和股东权益合计(元) | 5,420,215,803.69 | 5,391,254,971.49 | 5,537,126,059.26 | 5,581,938,346.00 | 6,391,187,521.69 | 4,097,913,611.66 | - | 3,829,906,951.83 | 3,361,988,277.82 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-24 | 2024-03-20 | 2023-10-25 | 2023-09-14 | 2023-06-02 | 2022-10-21 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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