| 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) | 341,803,099.01 | 412,435,583.42 | 272,097,170.37 | 257,413,156.80 | 280,331,812.80 | 369,791,113.44 | 342,337,895.22 | 340,897,191.51 | 412,420,984.94 | 432,969,460.22 | 351,354,354.68 |
| 其中：交易性金融资产(元) | 99,364.78 | - | - | - | - | - | - | - | - | - | 1,906,110.26 |
| 应收票据及应收账款(元) | 1,329,652,513.13 | 1,257,314,221.55 | 1,041,877,513.12 | 1,079,859,108.37 | 1,002,634,667.17 | 1,014,718,120.33 | 900,673,232.89 | 980,199,335.77 | 945,351,420.67 | 925,859,274.42 | 946,947,043.40 |
| 其中：应收票据(元) | 426,728.32 | 1,347,937.70 | - | 412,017.75 | 1,728,769.77 | 2,709,348.15 | 1,392,596.13 | - | - | - | 2,119,777.61 |
| 其中：应收账款(元) | 1,329,225,784.81 | 1,255,966,283.85 | 1,041,877,513.12 | 1,079,447,090.62 | 1,000,905,897.40 | 1,012,008,772.18 | 899,280,636.76 | 980,199,335.77 | 945,351,420.67 | 925,859,274.42 | 944,827,265.79 |
| 预付款项(元) | 12,136,550.02 | 10,192,734.85 | 10,911,035.99 | 10,625,120.57 | 10,565,753.00 | 7,364,786.91 | 9,806,530.90 | 11,002,641.15 | 10,930,654.08 | 6,942,892.81 | 11,062,640.51 |
| 其他应收款(元) | 32,837,489.19 | 33,931,218.07 | 33,691,925.92 | 35,456,903.41 | 48,056,401.19 | 45,127,112.61 | 41,786,608.74 | 41,511,125.14 | 80,286,918.60 | 72,499,896.45 | 73,459,227.36 |
| 存货(元) | 1,141,588,484.50 | 1,061,387,355.82 | 914,036,391.69 | 909,575,854.63 | 824,611,315.29 | 832,567,995.08 | 893,037,072.77 | 900,079,252.61 | 865,697,916.09 | 837,312,796.45 | 797,221,002.81 |
| 合同资产(元) | 3,780,017.34 | 2,951,571.47 | 2,878,794.14 | 2,929,913.78 | 3,077,456.75 | 3,506,765.20 | 3,509,816.86 | 3,511,765.20 | 3,757,839.94 | 3,802,238.10 | 3,664,265.20 |
| 一年内到期的非流动资产(元) | 1,058,848.87 | 1,136,954.89 | 1,071,926.89 | 1,341,261.00 | 1,474,083.20 | 1,681,143.55 | 1,828,212.41 | 1,963,641.54 | 1,853,262.21 | 2,161,434.46 | 1,306,440.75 |
| 其他流动资产(元) | 7,849,625.87 | 33,963,435.99 | 26,123,808.14 | 22,491,513.31 | 28,322,730.27 | 15,986,823.46 | 10,851,614.84 | 6,955,601.54 | 1,331,368.45 | 3,451,660.52 | 37,625,893.35 |
| 流动资产合计(元) | 3,119,178,610.09 | 3,048,902,152.79 | 2,660,188,572.48 | 2,566,455,362.73 | 2,468,138,324.81 | 2,449,671,548.38 | 2,366,442,171.16 | 2,372,245,243.07 | 2,459,203,352.82 | 2,394,450,067.77 | 2,369,937,100.86 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,172,951.99 | 7,543,415.65 | 7,998,144.52 | 10,972,168.24 | 11,288,738.77 | 11,587,072.55 | 11,819,662.74 | 12,133,287.52 | 12,668,477.76 | 13,456,535.97 | 10,702,409.81 |
| 长期股权投资(元) | 257,590,661.28 | 258,993,005.32 | 259,015,224.45 | 259,015,397.87 | 259,425,413.95 | 259,430,445.03 | 259,438,919.31 | 230,500,537.83 | 231,300,197.77 | 231,228,050.32 | 230,914,807.81 |
| 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 | 4,000,000.00 | 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) | 3,611,486.21 | 3,738,902.57 | 3,866,318.69 | 3,993,734.93 | 27,567,654.05 | 28,027,863.94 | 28,488,073.83 | 28,948,283.72 | 28,557,608.91 | 28,977,247.48 | 29,396,886.04 |
| 固定资产(元) | 2,600,023,665.79 | 2,577,828,312.03 | 2,496,117,881.81 | 2,508,648,714.69 | 2,478,563,281.94 | 2,495,560,916.38 | 2,472,023,292.74 | 2,502,439,693.62 | 2,330,334,349.06 | 2,361,131,133.14 | 2,158,528,506.63 |
| 在建工程(元) | 158,245,887.87 | 157,777,325.15 | 215,144,180.63 | 202,767,418.92 | 197,439,960.05 | 167,697,452.58 | 180,785,938.60 | 132,806,744.77 | 269,033,560.07 | 210,267,892.18 | 406,061,694.05 |
| 使用权资产(元) | 139,061,199.73 | 142,457,778.86 | 124,655,815.08 | 114,375,684.37 | 63,397,006.09 | 67,675,668.24 | 69,105,116.31 | 73,673,117.61 | 84,416,973.62 | 88,394,831.05 | 59,425,424.77 |
| 无形资产(元) | 370,353,506.27 | 373,895,393.65 | 378,262,685.68 | 381,531,797.35 | 378,772,351.81 | 384,815,540.04 | 370,659,295.44 | 376,976,985.80 | 384,207,498.83 | 392,443,697.46 | 400,781,114.39 |
| 商誉(元) | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 |
| 长期待摊费用(元) | 71,245,389.87 | 72,104,237.67 | 77,199,504.03 | 82,146,739.82 | 77,992,617.43 | 80,177,288.85 | 84,140,760.09 | 85,144,252.54 | 81,942,687.86 | 79,478,381.43 | 80,473,164.71 |
| 递延所得税资产(元) | 69,066,414.35 | 58,818,966.37 | 59,561,183.31 | 59,291,871.27 | 80,136,140.38 | 83,092,580.99 | 75,554,244.26 | 77,841,194.80 | 45,374,188.42 | 43,352,771.94 | 43,028,365.86 |
| 其他非流动资产(元) | - | - | - | - | - | - | 9,855,082.54 | 9,855,082.54 | - | - | - |
| 非流动资产合计(元) | 4,255,241,746.41 | 4,233,027,920.32 | 4,201,691,521.25 | 4,202,614,110.51 | 4,154,453,747.52 | 4,157,935,411.65 | 4,141,740,968.91 | 4,110,189,763.80 | 4,047,706,125.35 | 4,028,601,124.02 | 3,999,182,957.12 |
| 资产总计(元) | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 | 6,769,069,473.24 | 6,622,592,072.33 | 6,607,606,960.03 | 6,508,183,140.07 | 6,482,435,006.87 | 6,506,909,478.17 | 6,423,051,191.79 | 6,369,120,057.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 332,720,274.99 | 346,269,842.77 | 63,031,417.89 | 72,959,540.11 | 104,612,150.54 | 259,629,842.77 | 592,877,999.71 | 692,205,982.50 | 847,080,552.82 | 880,585,182.02 | 1,012,739,381.11 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,166,364.00 | 10,084,522.63 | 5,996,480.61 | - |
| 应付票据及应付账款(元) | 615,234,222.87 | 606,770,574.86 | 518,017,702.93 | 513,177,903.11 | 512,761,295.74 | 489,885,100.51 | 463,459,941.43 | 464,353,270.92 | 478,552,200.31 | 460,703,655.58 | 447,984,366.60 |
| 其中：应付票据(元) | 30,558,600.88 | 42,150,000.00 | 45,780,000.00 | 62,722,677.69 | 93,457,124.10 | 108,998,260.81 | 111,294,336.71 | 94,705,740.00 | 109,516,810.00 | 124,148,970.00 | 87,402,700.00 |
| 其中：应付账款(元) | 584,675,621.99 | 564,620,574.86 | 472,237,702.93 | 450,455,225.42 | 419,304,171.64 | 380,886,839.70 | 352,165,604.72 | 369,647,530.92 | 369,035,390.31 | 336,554,685.58 | 360,581,666.60 |
| 预收款项(元) | 209,333.34 | 77,833.34 | 118,533.34 | 111,633.34 | 183,551.20 | 80,090.48 | 174,617.98 | 84,194.17 | 178,725.11 | 65,883.11 | 254,322.66 |
| 合同负债(元) | 6,892,837.83 | 5,383,181.82 | 5,322,941.42 | 5,195,584.79 | 4,982,841.96 | 4,327,880.32 | 4,387,323.44 | 4,181,576.09 | 4,435,173.65 | 3,858,849.20 | 3,412,121.92 |
| 应付职工薪酬(元) | 61,798,764.26 | 61,727,503.84 | 48,264,546.40 | 58,927,374.15 | 36,574,095.25 | 36,291,699.71 | 31,803,948.58 | 38,979,460.17 | 39,716,738.91 | 38,791,206.04 | 42,454,421.68 |
| 应交税费(元) | 28,625,480.94 | 24,167,872.44 | 21,922,122.97 | 28,830,984.37 | 14,246,056.81 | 26,169,037.88 | 24,269,428.58 | 39,153,887.97 | 41,581,780.51 | 37,812,124.12 | 29,180,562.07 |
| 应付股利(元) | - | - | - | - | - | - | 2,000,000.00 | - | - | 900,000.00 | 3,900,000.00 |
| 其他应付款(元) | 131,569,025.58 | 130,518,567.25 | 140,423,797.16 | 147,722,308.88 | 151,113,750.94 | 153,199,681.88 | 153,860,054.92 | 114,899,209.86 | 124,392,576.73 | 134,259,785.25 | 108,130,222.08 |
| 一年内到期的非流动负债(元) | 1,073,387,074.58 | 1,368,201,266.29 | 1,345,457,087.59 | 723,964,515.16 | 570,469,293.91 | 363,043,023.67 | 226,499,276.13 | 481,680,120.81 | 470,151,165.87 | 468,642,422.94 | 242,464,782.60 |
| 其他流动负债(元) | 736,225.34 | 1,839,510.60 | 501,211.54 | 468,817.68 | 2,312,643.31 | 402,821.54 | 381,577.48 | 344,140.57 | 408,117.37 | 330,866.18 | 353,177.55 |
| 流动负债合计(元) | 2,251,173,239.73 | 2,544,956,153.21 | 2,143,059,361.24 | 1,551,358,661.59 | 1,397,255,679.66 | 1,333,029,178.76 | 1,499,714,168.25 | 1,837,048,207.06 | 2,016,581,553.91 | 2,031,946,455.05 | 1,890,873,358.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,481,900,000.00 | 1,205,380,000.00 | 1,207,740,000.00 | 1,795,239,746.04 | 2,210,470,000.00 | 2,328,500,000.00 | 1,920,630,000.00 | 1,560,981,083.20 | 1,483,034,029.02 | 1,422,650,880.28 | 1,565,050,614.72 |
| 租赁负债(元) | 129,941,039.99 | 134,707,136.51 | 117,675,744.61 | 115,163,325.09 | 67,404,730.38 | 70,254,392.49 | 71,110,300.03 | 73,240,650.15 | 82,861,339.55 | 87,504,153.66 | 57,438,369.67 |
| 长期应付款(元) | 286,887,428.94 | 284,037,574.75 | 281,216,030.16 | 278,422,513.95 | - | - | - | - | - | - | - |
| 预计负债(元) | 2,929,497.78 | 2,929,497.78 | 1,958,923.96 | 2,384,227.43 | 865,529.39 | 865,529.39 | - | - | - | - | - |
| 递延收益(元) | 110,819,990.68 | 102,520,708.28 | 95,906,643.56 | 97,787,943.77 | 99,632,732.45 | 100,510,878.08 | 100,570,164.42 | 102,626,176.96 | 103,118,677.60 | 106,575,195.81 | 100,202,914.02 |
| 递延所得税负债(元) | 9,735,939.13 | 10,110,814.00 | 10,330,685.96 | 10,635,642.45 | 30,077,471.96 | 31,556,546.46 | 35,104,936.32 | 36,606,765.06 | 13,555,395.83 | 14,581,185.55 | 15,428,573.93 |
| 非流动负债合计(元) | 2,022,213,896.52 | 1,739,685,731.32 | 1,714,828,028.25 | 2,299,633,398.73 | 2,408,450,464.18 | 2,531,687,346.42 | 2,127,415,400.77 | 1,773,454,675.37 | 1,682,569,442.00 | 1,631,311,415.30 | 1,738,120,472.34 |
| 负债合计(元) | 4,273,387,136.25 | 4,284,641,884.53 | 3,857,887,389.49 | 3,850,992,060.32 | 3,805,706,143.84 | 3,864,716,525.18 | 3,627,129,569.02 | 3,610,502,882.43 | 3,699,150,995.91 | 3,663,257,870.35 | 3,628,993,830.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 |
| 资本公积(元) | 905,280,913.06 | 905,280,913.06 | 899,500,044.52 | 899,500,044.52 | 980,724,881.63 | 980,724,881.63 | 1,022,691,664.95 | 1,022,691,664.95 | 1,038,638,888.53 | 1,042,042,679.96 | 1,042,042,679.96 |
| 其他综合收益(元) | 6,081,579.60 | 6,275,695.40 | 6,004,598.36 | 6,160,455.11 | 6,389,500.33 | 6,467,637.34 | 5,506,138.55 | 5,876,548.79 | 5,825,746.96 | 1,987,609.18 | -1,319,928.34 |
| 盈余公积(元) | 210,936,794.66 | 210,936,794.66 | 210,936,794.66 | 210,936,794.66 | 199,414,675.86 | 199,414,675.86 | 199,414,675.86 | 199,414,675.86 | 190,633,633.39 | 190,633,633.39 | 190,633,633.39 |
| 未分配利润(元) | 947,557,060.44 | 860,491,753.47 | 875,344,551.68 | 794,173,066.21 | 714,720,065.72 | 643,447,992.99 | 688,706,202.25 | 669,416,794.31 | 614,969,683.00 | 569,164,429.26 | 558,791,658.10 |
| 归属于母公司股东权益合计(元) | 2,686,239,824.76 | 2,599,368,633.59 | 2,608,169,466.22 | 2,527,153,837.50 | 2,517,632,600.54 | 2,446,438,664.82 | 2,532,702,158.61 | 2,513,783,160.91 | 2,466,451,428.88 | 2,420,211,828.79 | 2,406,531,520.11 |
| 少数股东权益(元) | 414,793,395.49 | 397,919,554.99 | 395,823,238.02 | 390,923,575.42 | 299,253,327.95 | 296,451,770.03 | 348,351,412.44 | 358,148,963.53 | 341,307,053.38 | 339,581,492.65 | 333,594,707.26 |
| 股东权益合计(元) | 3,101,033,220.25 | 2,997,288,188.58 | 3,003,992,704.24 | 2,918,077,412.92 | 2,816,885,928.49 | 2,742,890,434.85 | 2,881,053,571.05 | 2,871,932,124.44 | 2,807,758,482.26 | 2,759,793,321.44 | 2,740,126,227.37 |
| 负债和股东权益合计(元) | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 | 6,769,069,473.24 | 6,622,592,072.33 | 6,607,606,960.03 | 6,508,183,140.07 | 6,482,435,006.87 | 6,506,909,478.17 | 6,423,051,191.79 | 6,369,120,057.98 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-06 | 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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