| 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) | 449,283,353.68 | 506,287,012.15 | 586,099,752.25 | 665,504,098.23 | 549,241,390.64 | 473,028,452.45 | 345,204,806.74 | 543,165,964.17 | 615,031,395.97 | 665,866,557.25 | 353,162,310.41 |
| 应收票据及应收账款(元) | 720,203,861.75 | 755,223,145.20 | 620,724,445.64 | 579,507,976.38 | 164,820,395.96 | 155,480,104.88 | 149,944,420.39 | 210,989,803.84 | 230,875,251.71 | 240,770,848.78 | 236,495,389.36 |
| 其中：应收票据(元) | 544,989,970.42 | 607,872,805.29 | 503,434,279.53 | 438,290,422.46 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 175,213,891.33 | 147,350,339.91 | 117,290,166.11 | 141,217,553.92 | 164,820,395.96 | 155,480,104.88 | 149,944,420.39 | 210,989,803.84 | 230,875,251.71 | 240,770,848.78 | 236,495,389.36 |
| 预付款项(元) | 35,904,350.54 | 20,575,459.93 | 30,967,491.55 | 18,330,594.60 | 40,490,242.74 | 24,720,684.93 | 45,545,490.29 | 21,064,731.46 | 66,670,726.49 | 83,244,844.92 | 217,471,610.95 |
| 其他应收款(元) | 93,157,414.54 | 87,912,612.04 | 89,450,519.35 | 84,193,092.71 | 37,412,202.89 | 34,340,006.26 | 33,648,327.36 | 32,915,146.04 | 26,448,523.39 | 7,483,567.94 | 2,146,288,799.68 |
| 存货(元) | 523,252,566.28 | 511,650,458.96 | 655,625,769.20 | 629,928,697.90 | 413,755,422.60 | 598,101,419.75 | 884,240,100.45 | 868,668,797.48 | 853,252,899.98 | 966,809,100.90 | 594,783,912.06 |
| 其他流动资产(元) | 9,538,969.66 | 9,175,683.44 | 10,399,624.93 | 47,655,182.65 | 4,176,135.99 | 8,093,404.45 | 12,195,783.22 | 17,431,981.38 | 12,443,432.23 | 28,205,640.41 | 141,374,837.42 |
| 流动资产合计(元) | 1,967,291,674.47 | 1,972,959,650.62 | 2,103,957,648.78 | 2,138,575,772.07 | 1,769,289,377.70 | 1,681,940,922.40 | 1,964,491,919.80 | 2,138,785,729.23 | 2,005,122,923.13 | 2,148,494,934.62 | 3,927,189,034.67 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 135,420,769.22 | 348,933,286.00 | 354,051,352.74 | 359,169,419.42 | 364,287,487.27 | 369,405,553.96 | 374,523,620.70 | 379,641,687.38 | 384,759,753.86 | 389,877,820.52 | 394,995,887.23 |
| 固定资产(元) | 1,597,347,202.84 | 1,753,779,391.59 | 1,790,743,923.27 | 1,816,240,756.13 | 1,830,123,404.34 | 1,880,816,610.75 | 1,930,788,678.80 | 1,984,951,233.98 | 2,026,675,089.62 | 2,075,262,433.91 | 2,130,770,091.54 |
| 在建工程(元) | 481,205,697.97 | 483,341,634.29 | 484,724,524.36 | 491,341,181.64 | 499,865,313.03 | 486,683,181.33 | 466,758,380.04 | 458,372,606.15 | 445,161,489.84 | 436,084,194.28 | 442,858,662.49 |
| 使用权资产(元) | 2,443,592.30 | 2,547,093.44 | 2,727,677.96 | 2,844,794.15 | 2,926,331.63 | 2,912,199.06 | 3,077,787.87 | 3,195,602.66 | 3,345,928.73 | 3,194,964.39 | 1,344,141.05 |
| 无形资产(元) | 368,017,118.69 | 320,140,838.40 | 324,839,988.27 | 328,879,963.64 | 331,744,269.28 | 336,492,319.16 | 341,284,967.80 | 343,253,878.65 | 308,138,423.53 | 270,918,625.60 | 273,888,836.90 |
| 商誉(元) | 954,641.07 | 954,641.07 | 954,641.07 | 954,641.07 | 737,714.75 | 737,714.75 | 737,714.75 | 737,714.75 | 737,714.75 | 737,714.75 | 737,714.75 |
| 长期待摊费用(元) | 81,971,072.04 | 74,836,003.61 | 65,290,463.02 | 62,744,394.98 | 49,835,510.60 | 50,071,052.01 | 50,823,538.90 | 51,857,629.59 | 39,572,531.62 | 40,081,677.86 | 42,822,999.40 |
| 递延所得税资产(元) | 275,028,866.40 | 248,278,132.83 | 238,999,685.81 | 232,451,360.68 | 238,245,743.26 | 245,699,178.27 | 185,481,958.80 | 176,371,839.32 | 147,631,670.75 | 96,428,246.43 | 159,809,867.02 |
| 其他非流动资产(元) | 381,713,926.55 | 92,295,876.98 | 96,676,132.78 | 93,779,196.68 | 92,154,797.71 | 106,869,222.26 | 98,271,147.34 | 99,948,433.78 | 115,067,961.17 | 115,939,738.07 | 115,835,548.28 |
| 非流动资产合计(元) | 3,328,102,887.08 | 3,329,106,898.21 | 3,363,008,389.28 | 3,392,405,708.39 | 3,413,920,571.87 | 3,479,687,031.55 | 3,451,747,795.00 | 3,498,330,626.26 | 3,471,090,563.87 | 3,428,525,415.81 | 3,563,063,748.66 |
| 资产总计(元) | 5,295,394,561.55 | 5,302,066,548.83 | 5,466,966,038.06 | 5,530,981,480.46 | 5,183,209,949.57 | 5,161,627,953.95 | 5,416,239,714.80 | 5,637,116,355.49 | 5,476,213,487.00 | 5,577,020,350.43 | 7,490,252,783.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 171,779,140.83 | 219,079,430.13 | 349,079,254.64 | 395,869,601.42 | 440,273,275.88 | 441,674,288.40 | 525,920,550.24 | 528,922,050.24 | 340,431,539.18 | 411,360,000.00 | 3,404,184,557.92 |
| 应付票据及应付账款(元) | 485,685,177.63 | 418,882,546.84 | 506,400,111.00 | 465,333,566.85 | 413,129,416.65 | 384,721,890.23 | 457,521,525.48 | 410,200,700.03 | 450,045,963.37 | 581,222,910.75 | 547,086,154.81 |
| 其中：应付票据(元) | 59,906,604.00 | 58,357,850.75 | 81,609,511.23 | 58,111,660.48 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 800,000.00 | 23,800,000.00 | 23,800,000.00 |
| 其中：应付账款(元) | 425,778,573.63 | 360,524,696.09 | 424,790,599.77 | 407,221,906.37 | 389,329,416.65 | 360,921,890.23 | 433,721,525.48 | 386,400,700.03 | 449,245,963.37 | 557,422,910.75 | 523,286,154.81 |
| 合同负债(元) | 50,360,833.47 | 34,112,477.35 | 75,514,023.62 | 67,957,414.34 | 35,613,648.61 | 47,786,940.94 | 45,926,889.67 | 56,769,767.80 | 81,021,433.11 | 58,902,355.49 | 97,585,873.21 |
| 应付职工薪酬(元) | 12,846,569.16 | 14,176,619.45 | 13,374,967.81 | 40,393,614.35 | 18,984,035.72 | 16,948,123.26 | 14,067,764.10 | 86,608,988.40 | 42,838,072.20 | 40,518,255.24 | 11,555,362.32 |
| 应交税费(元) | 93,806,530.26 | 98,168,522.27 | 60,567,726.76 | 94,168,885.73 | 113,860,620.35 | 100,257,287.71 | 71,213,644.44 | 130,652,600.00 | 42,394,021.53 | 64,288,636.84 | 78,507,247.19 |
| 应付利息(元) | - | 19,611,550.10 | - | 21,977,066.00 | - | 39,295,488.84 | - | 18,945,206.82 | - | 57,012,589.32 | - |
| 应付股利(元) | - | 34,239,758.71 | - | 13,700,000.00 | - | 67,154,769.12 | - | - | - | - | - |
| 其他应付款(元) | 222,227,681.90 | 182,874,160.66 | 253,576,771.03 | 232,896,550.99 | 306,720,754.70 | 212,345,531.72 | 304,145,576.59 | 198,996,501.13 | 255,519,705.84 | 195,741,585.65 | 694,671,113.28 |
| 一年内到期的非流动负债(元) | 39,675,755.60 | 39,407,705.36 | 38,005,661.29 | 24,019,255.83 | 15,307,074.23 | 17,640,720.17 | 17,672,585.08 | 59,088,055.13 | 58,388,711.24 | 61,925,863.24 | 448,570,693.31 |
| 其他流动负债(元) | 432,034,206.70 | 407,409,108.45 | 357,596,007.16 | 366,160,625.32 | 208,574,768.06 | 211,578,483.67 | 193,091,839.07 | 199,888,776.75 | 29,715,148.39 | 63,112,961.14 | 30,072,737.14 |
| 流动负债合计(元) | 1,508,415,895.55 | 1,467,961,879.32 | 1,654,114,523.31 | 1,722,476,580.83 | 1,552,463,594.20 | 1,539,403,524.06 | 1,629,560,374.67 | 1,690,072,646.30 | 1,300,354,594.86 | 1,534,085,157.67 | 5,312,233,739.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,281,183,189.83 | 1,283,183,189.83 | 1,211,539,743.06 | 1,211,539,943.06 | 1,211,539,943.06 | 1,211,639,943.06 | 1,211,639,943.06 | 1,275,061,851.46 | 1,326,563,611.68 | 1,373,535,283.23 | 77,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 19,207.98 | 66,974.98 | 94,164.07 | 113,411.20 |
| 长期应付款(元) | 194,800,000.00 | 194,800,000.00 | 194,800,000.00 | 194,800,000.00 | 32,358,336.00 | 32,358,336.00 | 32,358,336.00 | 32,358,336.00 | 41,880,000.00 | 41,880,000.00 | 41,880,000.00 |
| 预计负债(元) | 62,241,948.23 | 61,975,997.83 | 91,157,834.02 | 90,889,370.78 | 89,783,236.45 | 89,783,236.45 | 89,783,236.45 | 89,783,236.45 | 290,903,424.90 | 88,438,380.04 | 141,252,783.41 |
| 递延收益(元) | 13,631,829.62 | 14,510,579.60 | 15,389,329.58 | 16,268,079.56 | 17,389,056.49 | 18,572,806.48 | 19,756,556.47 | 20,940,306.46 | 22,162,950.06 | 23,346,700.05 | 24,569,343.65 |
| 递延所得税负债(元) | 4,383,718.05 | 4,445,245.84 | 4,716,344.80 | 4,568,301.42 | - | 17,820,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 1,556,240,685.73 | 1,558,915,013.10 | 1,517,603,251.46 | 1,518,065,694.82 | 1,351,070,572.00 | 1,370,174,321.99 | 1,353,538,071.98 | 1,418,162,938.35 | 1,681,576,961.62 | 1,527,294,527.39 | 284,815,538.26 |
| 负债合计(元) | 3,064,656,581.28 | 3,026,876,892.42 | 3,171,717,774.77 | 3,240,542,275.65 | 2,903,534,166.20 | 2,909,577,846.05 | 2,983,098,446.65 | 3,108,235,584.65 | 2,981,931,556.48 | 3,061,379,685.06 | 5,597,049,277.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 |
| 资本公积(元) | 145,281,682.53 | 145,281,682.53 | 145,281,682.53 | 145,281,682.53 | 142,315,270.86 | 145,281,682.53 | 145,153,689.62 | 145,153,689.62 | 145,153,689.62 | 145,153,689.62 | 145,153,689.62 |
| 专项储备(元) | 14,903,099.50 | 14,766,246.67 | 14,612,667.53 | 12,786,887.52 | 16,196,208.21 | 20,332,519.43 | 20,194,413.80 | 18,334,085.53 | 20,428,403.45 | 21,377,184.09 | 21,578,925.31 |
| 盈余公积(元) | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 | 180,718,411.53 | 180,718,411.53 | 180,718,411.53 | 180,718,411.53 | 176,496,260.24 | 176,496,260.24 | 176,496,260.24 |
| 未分配利润(元) | 733,506,908.79 | 806,724,233.55 | 835,847,182.84 | 843,974,136.33 | 803,764,454.95 | 802,550,880.66 | 988,773,049.24 | 968,885,677.16 | 966,027,003.34 | 1,048,626,518.67 | 519,242,220.04 |
| 归属于母公司股东权益合计(元) | 1,748,405,002.47 | 1,821,485,474.40 | 1,850,454,844.55 | 1,856,756,018.03 | 1,805,567,206.55 | 1,811,456,355.15 | 1,997,412,425.19 | 1,975,664,724.84 | 1,970,678,217.65 | 2,054,226,513.62 | 1,525,043,956.21 |
| 少数股东权益(元) | 482,332,977.80 | 453,704,182.01 | 444,793,418.74 | 433,683,186.78 | 474,108,576.82 | 440,593,752.75 | 435,728,842.96 | 553,216,046.00 | 523,603,712.87 | 461,414,151.75 | 368,159,549.68 |
| 股东权益合计(元) | 2,230,737,980.27 | 2,275,189,656.41 | 2,295,248,263.29 | 2,290,439,204.81 | 2,279,675,783.37 | 2,252,050,107.90 | 2,433,141,268.15 | 2,528,880,770.84 | 2,494,281,930.52 | 2,515,640,665.37 | 1,893,203,505.89 |
| 负债和股东权益合计(元) | 5,295,394,561.55 | 5,302,066,548.83 | 5,466,966,038.06 | 5,530,981,480.46 | 5,183,209,949.57 | 5,161,627,953.95 | 5,416,239,714.80 | 5,637,116,355.49 | 5,476,213,487.00 | 5,577,020,350.43 | 7,490,252,783.33 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 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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