| 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) | 1,050,175,777.07 | 1,065,529,283.30 | 1,101,625,034.92 | 1,967,041,619.78 | 1,291,928,327.60 | 1,109,509,440.38 | 1,138,611,354.58 | 1,577,644,611.63 | 1,015,533,445.99 | 812,275,809.72 | 704,252,629.76 |
| 其中：交易性金融资产(元) | 711,064,244.94 | 581,825,355.89 | 679,734,271.24 | - | 452,952,958.91 | 331,520,191.79 | 310,569,219.18 | - | 353,157,533.77 | 452,639,759.36 | 631,734,667.42 |
| 应收票据及应收账款(元) | 41,863,362.59 | 36,449,069.58 | 29,691,732.58 | 28,452,331.51 | 46,187,502.08 | 37,521,870.15 | 22,592,177.08 | 17,515,984.00 | 27,234,842.47 | 10,567,073.64 | 9,522,371.36 |
| 其中：应收账款(元) | 41,863,362.59 | 36,449,069.58 | 29,691,732.58 | 28,452,331.51 | 46,187,502.08 | 37,521,870.15 | 22,592,177.08 | 17,515,984.00 | 27,234,842.47 | 10,567,073.64 | 9,522,371.36 |
| 预付款项(元) | 43,187,805.61 | 41,169,795.12 | 33,806,944.04 | 15,074,008.54 | 21,247,921.06 | 18,530,822.60 | 20,393,539.70 | 20,685,563.90 | 22,909,190.88 | 25,125,253.61 | 19,593,211.40 |
| 其他应收款(元) | 38,716,880.37 | 46,072,938.60 | 45,563,548.38 | 20,941,366.21 | 19,960,204.52 | 18,352,763.37 | 18,211,274.36 | 15,228,380.31 | 20,300,170.29 | 21,389,832.00 | 17,431,053.55 |
| 存货(元) | 500,616,039.23 | 476,267,332.19 | 470,100,989.58 | 453,445,068.11 | 433,692,110.81 | 414,140,269.22 | 386,080,246.87 | 381,972,687.22 | 335,370,711.64 | 317,572,845.42 | 34,096,313.31 |
| 其他流动资产(元) | 108,855,803.70 | 86,516,295.07 | 97,023,174.14 | 28,365,410.06 | 287,203,411.92 | 328,030,398.80 | 174,663,078.19 | 21,448,996.07 | 384,530,507.03 | 323,233,654.46 | 335,236,533.23 |
| 流动资产合计(元) | 2,494,479,913.51 | 2,333,830,069.75 | 2,457,545,694.88 | 2,513,319,804.21 | 2,553,172,436.90 | 2,257,605,756.31 | 2,071,120,889.96 | 2,034,496,223.13 | 2,159,036,402.07 | 1,962,804,228.21 | 1,751,866,780.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 191,286,396.52 | 193,257,519.73 | 166,029,920.23 | 166,895,064.06 | 172,742,918.11 | 174,018,610.62 | 174,343,528.08 | 175,765,207.14 | 170,078,773.00 | 166,829,859.39 | 301,971,402.63 |
| 其他权益工具投资(元) | 55,879,200.00 | 39,405,600.00 | 42,962,400.00 | 45,676,800.00 | 45,021,600.00 | 43,711,200.00 | 45,115,200.00 | 42,962,400.00 | 42,588,000.00 | 42,588,000.00 | 46,332,000.00 |
| 其他非流动金融资产(元) | 474,193,339.32 | 474,193,339.32 | 479,231,709.43 | 479,231,709.43 | 451,957,521.82 | 451,957,521.82 | 461,501,402.09 | 448,901,402.09 | 378,239,448.72 | 378,239,448.72 | 390,521,115.42 |
| 投资性房地产(元) | 5,461,484.02 | 5,470,828.40 | 5,510,206.78 | 5,549,585.17 | 5,791,831.40 | 6,221,591.67 | 6,651,351.96 | 7,081,112.23 | - | - | - |
| 固定资产(元) | 1,462,440,508.70 | 1,494,967,797.95 | 1,516,284,798.12 | 1,505,650,552.96 | 1,564,400,787.20 | 1,596,141,737.99 | 1,625,167,824.85 | 1,654,714,278.27 | 1,640,932,692.00 | 1,670,956,306.27 | 1,694,124,860.09 |
| 在建工程(元) | 284,811,099.30 | 280,073,720.38 | 251,686,045.70 | 272,972,149.05 | 258,096,928.28 | 232,443,555.58 | 222,576,825.67 | 222,766,232.33 | 244,321,449.20 | 249,484,170.49 | 238,302,726.93 |
| 使用权资产(元) | 292,565,799.98 | 303,110,642.65 | 280,948,440.76 | 204,023,598.96 | 209,410,365.88 | 213,363,127.83 | 208,443,254.65 | 207,750,718.30 | 208,015,428.85 | 207,184,492.09 | 191,491,545.01 |
| 无形资产(元) | 157,880,270.89 | 160,186,719.90 | 157,153,576.19 | 159,296,687.25 | 159,632,150.02 | 162,004,308.41 | 164,356,262.78 | 166,270,924.75 | 168,178,167.86 | 170,372,797.33 | 172,706,221.62 |
| 商誉(元) | 55,012,305.61 | 55,012,305.61 | 55,012,305.61 | 55,012,305.61 | 54,270,787.53 | 54,270,787.53 | 53,118,339.45 | 53,118,339.45 | 54,451,468.53 | 54,451,468.53 | 20,336,771.36 |
| 长期待摊费用(元) | 206,908,334.22 | 200,796,221.21 | 215,174,541.63 | 223,552,420.66 | 162,581,854.19 | 167,243,716.13 | 165,581,409.95 | 154,888,261.80 | 129,008,876.46 | 126,341,653.75 | 138,597,162.54 |
| 递延所得税资产(元) | 13,583,987.71 | 13,583,987.71 | 14,601,884.98 | 14,601,884.98 | 35,096,523.26 | 34,353,861.00 | 32,972,000.97 | 29,254,326.10 | 28,915,239.85 | 28,915,239.85 | 28,749,214.40 |
| 其他非流动资产(元) | 10,723,670.67 | 10,038,870.67 | 12,322,588.07 | 8,506,257.67 | 5,238,870.67 | 5,238,870.67 | 9,325,520.24 | 10,380,888.19 | 6,670,770.67 | 7,185,770.67 | 7,265,770.67 |
| 非流动资产合计(元) | 3,210,746,396.94 | 3,230,097,553.53 | 3,196,918,417.50 | 3,140,969,015.80 | 3,124,242,138.36 | 3,140,968,889.25 | 3,169,152,920.69 | 3,173,854,090.65 | 3,071,400,315.14 | 3,102,549,207.09 | 3,230,398,790.67 |
| 资产总计(元) | 5,705,226,310.45 | 5,563,927,623.28 | 5,654,464,112.38 | 5,654,288,820.01 | 5,677,414,575.26 | 5,398,574,645.56 | 5,240,273,810.65 | 5,208,350,313.78 | 5,230,436,717.21 | 5,065,353,435.30 | 4,982,265,570.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 6,000,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 应付票据及应付账款(元) | 173,869,512.29 | 180,035,550.50 | 182,207,441.33 | 213,109,748.35 | 176,388,440.48 | 167,318,874.60 | 157,486,392.92 | 235,187,835.64 | 157,073,265.87 | 142,891,217.60 | 135,833,619.93 |
| 其中：应付账款(元) | 173,869,512.29 | 180,035,550.50 | 182,207,441.33 | 213,109,748.35 | 176,388,440.48 | 167,318,874.60 | 157,486,392.92 | 235,187,835.64 | 157,073,265.87 | 142,891,217.60 | 135,833,619.93 |
| 预收款项(元) | 982,797.25 | 958,053.39 | 957,471.66 | 1,000,795.96 | 1,134,197.90 | 1,101,904.91 | 1,305,743.63 | 1,097,873.01 | 989,439.56 | 785,240.57 | 1,124,186.77 |
| 合同负债(元) | 42,422,551.71 | 28,730,467.63 | 30,083,697.30 | 25,644,821.61 | 35,895,937.84 | 24,698,178.23 | 22,177,450.00 | 20,937,291.15 | 20,381,257.66 | 19,901,056.51 | 16,235,445.39 |
| 应付职工薪酬(元) | 58,891,976.47 | 84,066,619.98 | 69,546,716.15 | 95,598,528.25 | 47,871,187.82 | 61,978,157.22 | 52,140,836.61 | 66,015,156.65 | 41,388,794.37 | 31,797,359.36 | 33,968,546.69 |
| 应交税费(元) | 78,083,474.83 | 60,058,555.74 | 31,346,335.70 | 49,565,871.58 | 79,698,646.66 | 38,042,719.67 | 26,298,594.43 | 16,250,498.36 | 18,454,393.57 | 8,461,339.65 | 17,667,185.59 |
| 应付股利(元) | 13,152,658.18 | 62,871,255.35 | 8,845,530.81 | 10,409,810.20 | 42,866,122.93 | 47,122,436.21 | 37,837,518.70 | 32,151,764.40 | 33,063,561.86 | 49,877,084.24 | 27,879,872.22 |
| 其他应付款(元) | 105,449,664.36 | 86,693,176.93 | 86,803,159.71 | 71,460,089.59 | 132,413,615.10 | 110,104,224.74 | 108,271,952.37 | 75,821,306.16 | 97,382,473.94 | 67,603,525.11 | 49,712,216.72 |
| 一年内到期的非流动负债(元) | 39,207,269.23 | 35,866,320.61 | 178,104,974.82 | 169,252,741.56 | 27,900,081.32 | 28,692,785.67 | 25,392,601.86 | 27,803,484.11 | 25,694,913.42 | 20,852,846.57 | 22,403,329.59 |
| 其他流动负债(元) | 2,100,133.54 | 1,385,852.22 | 1,661,166.88 | 1,236,791.64 | 1,860,996.85 | 1,384,673.24 | 1,229,732.07 | 1,173,753.30 | 929,125.10 | 936,414.45 | 935,387.69 |
| 流动负债合计(元) | 514,160,037.86 | 540,665,852.35 | 589,556,494.36 | 637,279,198.74 | 550,529,226.90 | 484,943,954.49 | 436,640,822.59 | 482,438,962.78 | 399,857,225.35 | 347,606,084.06 | 310,259,790.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,932,185.00 | 1,932,185.00 | 1,932,185.00 | 1,932,185.00 | 143,914,643.55 | 143,914,643.55 | 143,222,248.55 | 143,914,643.55 | 144,607,038.55 | 144,607,038.55 | 2,624,580.00 |
| 租赁负债(元) | 247,076,734.91 | 250,968,704.73 | 227,714,951.38 | 198,693,065.17 | 201,202,758.28 | 202,750,882.15 | 197,697,643.85 | 195,316,604.01 | 192,551,935.09 | 196,059,882.73 | 171,646,188.44 |
| 长期应付款(元) | 39,942,368.00 | 39,942,368.00 | 40,156,841.60 | 40,156,841.60 | 40,371,315.20 | 40,371,315.20 | 40,585,788.80 | 40,585,788.80 | 41,175,455.08 | 40,800,262.40 | 2,144,736.04 |
| 递延收益(元) | 38,790,786.82 | 40,587,431.34 | 42,516,425.84 | 44,349,456.63 | 41,960,723.37 | 42,105,189.56 | 43,113,585.65 | 36,660,525.17 | 37,306,375.93 | 38,525,956.60 | 39,912,799.75 |
| 递延所得税负债(元) | 26,375,223.23 | 22,256,823.23 | 39,448,483.83 | 40,161,276.77 | 19,742,562.26 | 19,414,962.26 | 19,687,349.64 | 19,672,202.09 | 43,528,460.68 | 43,528,460.68 | 32,545,856.31 |
| 非流动负债合计(元) | 354,117,297.96 | 355,687,512.30 | 351,768,887.65 | 325,292,825.17 | 447,192,002.66 | 448,556,992.72 | 444,306,616.49 | 436,149,763.62 | 459,169,265.33 | 463,521,600.96 | 248,874,160.54 |
| 负债合计(元) | 868,277,335.82 | 896,353,364.65 | 941,325,382.01 | 962,572,023.91 | 997,721,229.56 | 933,500,947.21 | 880,947,439.08 | 918,588,726.40 | 859,026,490.68 | 811,127,685.02 | 559,133,951.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 | 729,379,440.00 |
| 资本公积(元) | 343,816,505.20 | 343,816,505.20 | 343,816,505.20 | 343,816,505.20 | 353,104,065.26 | 353,104,065.26 | 367,331,765.73 | 367,331,765.73 | 367,331,765.73 | 367,331,765.73 | 367,331,765.73 |
| 其他综合收益(元) | 17,327,037.17 | 4,971,837.17 | 7,639,437.17 | 9,675,237.17 | 9,183,837.17 | 8,201,037.17 | 9,254,037.17 | 7,639,437.17 | 7,358,637.17 | 7,358,637.17 | 10,166,637.17 |
| 专项储备(元) | - | - | - | - | 17,940.01 | 27,307.54 | 132,553.02 | 93,188.33 | - | - | - |
| 盈余公积(元) | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 | 375,683,134.81 |
| 未分配利润(元) | 3,160,391,643.83 | 3,007,151,676.72 | 3,053,434,680.32 | 3,027,934,775.34 | 3,013,658,297.42 | 2,805,580,149.01 | 2,670,362,110.91 | 2,603,010,563.92 | 2,672,313,134.01 | 2,561,155,581.25 | 2,725,680,221.91 |
| 归属于母公司股东权益合计(元) | 4,626,597,761.01 | 4,461,002,593.90 | 4,509,953,197.50 | 4,486,489,092.52 | 4,481,026,714.67 | 4,271,975,133.79 | 4,152,143,041.64 | 4,083,137,529.96 | 4,152,066,111.72 | 4,040,908,558.96 | 4,208,241,199.62 |
| 少数股东权益(元) | 210,351,213.62 | 206,571,664.73 | 203,185,532.87 | 205,227,703.58 | 198,666,631.03 | 193,098,564.56 | 207,183,329.93 | 206,624,057.42 | 219,344,114.81 | 213,317,191.32 | 214,890,419.95 |
| 股东权益合计(元) | 4,836,948,974.63 | 4,667,574,258.63 | 4,713,138,730.37 | 4,691,716,796.10 | 4,679,693,345.70 | 4,465,073,698.35 | 4,359,326,371.57 | 4,289,761,587.38 | 4,371,410,226.53 | 4,254,225,750.28 | 4,423,131,619.57 |
| 负债和股东权益合计(元) | 5,705,226,310.45 | 5,563,927,623.28 | 5,654,464,112.38 | 5,654,288,820.01 | 5,677,414,575.26 | 5,398,574,645.56 | 5,240,273,810.65 | 5,208,350,313.78 | 5,230,436,717.21 | 5,065,353,435.30 | 4,982,265,570.70 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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