| 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) | 406,745,278.18 | 520,517,722.58 | 702,677,327.65 | 572,853,387.37 | 398,718,590.24 | 738,340,473.00 | 875,257,796.07 | 1,153,078,123.01 | 852,896,527.82 | 1,098,097,783.94 | 1,434,921,304.12 |
| 应收票据及应收账款(元) | 1,430,468,448.57 | 1,529,472,709.08 | 1,364,363,728.32 | 1,363,445,763.45 | 1,431,623,132.94 | 1,407,777,745.29 | 1,059,409,287.90 | 1,009,256,992.03 | 1,111,481,286.38 | 1,102,765,055.49 | 933,622,465.49 |
| 其中：应收票据(元) | 69,140,590.04 | 129,338,331.86 | 1,016,748,656.56 | 1,093,472,268.37 | 499,057,678.83 | 520,558,279.86 | 653,935,117.44 | 761,080,084.76 | 288,165,128.67 | 382,048,057.13 | 425,256,033.44 |
| 其中：应收账款(元) | 1,361,327,858.53 | 1,400,134,377.22 | 347,615,071.76 | 269,973,495.08 | 932,565,454.11 | 887,219,465.43 | 405,474,170.46 | 248,176,907.27 | 823,316,157.71 | 720,716,998.36 | 508,366,432.05 |
| 预付款项(元) | 63,786,657.97 | 75,982,814.48 | 96,575,952.60 | 29,524,600.98 | 91,739,610.24 | 105,884,035.03 | 142,869,788.83 | 75,631,939.51 | 91,167,918.97 | 134,277,846.42 | 119,767,350.30 |
| 应收利息(元) | 2,183,744.47 | 2,461,388.89 | - | - | - | 14,375,000.00 | - | - | - | - | - |
| 应收股利(元) | - | - | 357,000.00 | 357,000.00 | - | - | 1,020,000.00 | 1,020,000.00 | 1,800,000.00 | - | 510,000.00 |
| 其他应收款(元) | 31,402,131.58 | 32,345,666.45 | 43,246,894.19 | 26,494,399.44 | 20,716,268.80 | 28,316,879.41 | 37,922,576.62 | 20,224,275.93 | 37,288,136.95 | 29,607,411.08 | 41,151,041.87 |
| 存货(元) | 717,729,070.94 | 590,963,450.57 | 586,978,322.24 | 448,693,759.70 | 559,232,445.15 | 623,562,746.89 | 712,427,746.03 | 462,952,589.89 | 576,570,241.45 | 466,630,496.98 | 398,143,203.32 |
| 合同资产(元) | 62,659,020.61 | 62,659,020.61 | 61,826,420.61 | 62,659,020.61 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 13,409,133.86 | 1,587,453.27 | 2,627,887.18 | 7,573,048.43 | 4,118,441.63 | 4,375,234.50 | 2,097,759.00 | 1,820,189.42 | 985,841.05 | 764,738.92 | 10,821,323.00 |
| 流动资产合计(元) | 2,751,111,425.44 | 2,827,994,309.69 | 2,889,473,425.09 | 2,544,408,481.01 | 2,522,324,632.18 | 2,934,847,244.27 | 2,836,572,685.42 | 2,739,240,398.45 | 2,682,645,247.92 | 2,840,881,600.89 | 2,945,220,401.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 231,976,828.02 | 230,509,786.82 | 224,563,320.55 | 222,067,373.05 | 216,968,109.46 | 211,289,200.37 | 210,613,544.97 | 209,249,358.53 | 206,073,849.27 | 205,690,429.49 | 200,110,076.43 |
| 投资性房地产(元) | 7,092,316.83 | 7,195,560.33 | 7,298,803.83 | 7,402,047.33 | 7,505,290.83 | 7,608,534.33 | 7,711,777.83 | 7,815,021.33 | 7,918,264.83 | 8,021,508.33 | 8,124,751.83 |
| 固定资产(元) | 1,110,306,948.42 | 1,109,306,528.33 | 1,092,450,271.50 | 1,083,074,366.23 | 1,062,085,267.98 | 1,052,285,841.35 | 1,054,207,577.35 | 1,045,077,223.49 | 1,034,876,953.77 | 1,033,165,834.95 | 1,010,125,294.00 |
| 在建工程(元) | 107,600,701.20 | 104,720,131.58 | 82,742,503.53 | 67,760,682.65 | 70,498,007.95 | 64,292,758.63 | 60,198,568.92 | 52,705,306.98 | 39,508,482.33 | 37,450,568.38 | 58,781,157.84 |
| 使用权资产(元) | 14,886,143.64 | 17,718,085.11 | 20,550,026.58 | 23,381,968.05 | 26,213,909.52 | 29,045,850.99 | 31,877,792.46 | 34,709,733.93 | 39,067,900.27 | 36,490,386.96 | 32,011,328.69 |
| 无形资产(元) | 89,214,790.14 | 91,374,456.54 | 93,534,122.94 | 95,693,789.34 | 97,240,479.33 | 99,369,896.64 | 100,901,430.97 | 102,998,818.84 | 91,773,194.05 | 91,542,940.25 | 92,913,182.66 |
| 开发支出(元) | - | - | - | - | - | - | 7,018.87 | - | 12,395,451.30 | 11,590,756.11 | 11,173,781.92 |
| 长期待摊费用(元) | 1,916,543.60 | 2,004,442.37 | 2,092,341.14 | 2,180,239.91 | 2,268,138.68 | 2,356,037.45 | 2,443,936.22 | 2,531,834.95 | 1,748,561.37 | - | - |
| 递延所得税资产(元) | 14,268,343.12 | 14,268,343.12 | 14,268,343.12 | 14,268,343.12 | 22,286,261.85 | 23,218,969.19 | 27,531,315.42 | 27,531,315.42 | 30,518,159.77 | 30,500,272.56 | 31,456,989.03 |
| 其他非流动资产(元) | 23,694,107.94 | 34,085,406.67 | 58,933,505.94 | 35,382,583.23 | 28,705,378.51 | 30,839,856.88 | 37,003,568.53 | 40,876,141.71 | 34,373,002.26 | 32,895,668.59 | 22,467,515.50 |
| 非流动资产合计(元) | 1,600,956,722.91 | 1,611,182,740.87 | 1,596,433,239.13 | 1,551,211,392.91 | 1,533,770,844.11 | 1,520,306,945.83 | 1,532,496,531.54 | 1,523,494,755.18 | 1,498,253,819.22 | 1,487,348,365.62 | 1,467,164,077.90 |
| 资产总计(元) | 4,352,068,148.35 | 4,439,177,050.56 | 4,485,906,664.22 | 4,095,619,873.92 | 4,056,095,476.29 | 4,455,154,190.10 | 4,369,069,216.96 | 4,262,735,153.63 | 4,180,899,067.14 | 4,328,229,966.51 | 4,412,384,479.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 1,028,471.69 |
| 应付票据及应付账款(元) | 1,389,501,092.49 | 1,451,010,474.15 | 1,388,804,290.66 | 1,339,628,302.08 | 1,379,161,512.21 | 1,683,436,008.02 | 1,516,916,782.63 | 1,398,958,382.09 | 1,275,305,284.72 | 1,365,335,894.08 | 1,313,005,569.50 |
| 其中：应付票据(元) | 336,150,057.23 | 411,441,436.24 | 494,798,985.08 | 587,035,803.82 | 343,601,766.51 | 660,041,971.11 | 755,165,612.78 | 838,348,618.15 | 443,773,632.08 | 612,078,127.41 | 699,039,431.92 |
| 其中：应付账款(元) | 1,053,351,035.26 | 1,039,569,037.91 | 894,005,305.58 | 752,592,498.26 | 1,035,559,745.70 | 1,023,394,036.91 | 761,751,169.85 | 560,609,763.94 | 831,531,652.64 | 753,257,766.67 | 613,966,137.58 |
| 合同负债(元) | 278,683,372.46 | 303,583,729.34 | 416,257,335.82 | 51,363,940.78 | 22,944,017.75 | 133,740,413.36 | 219,032,645.65 | 212,381,871.74 | 264,749,685.32 | 322,121,386.89 | 473,571,075.84 |
| 应付职工薪酬(元) | 37,009,547.75 | 35,615,531.21 | 35,440,765.31 | 34,922,633.57 | 31,473,617.38 | 33,791,297.87 | 33,624,571.52 | 37,942,750.90 | 38,079,867.51 | 36,989,129.09 | 33,291,587.98 |
| 应交税费(元) | 5,197,668.82 | 8,455,734.30 | 1,484,703.71 | 4,657,273.54 | 14,591,651.01 | 15,393,185.70 | 11,299,161.33 | 14,889,152.39 | 4,730,950.12 | 3,819,830.28 | 639,556.62 |
| 其他应付款(元) | 60,833,111.39 | 57,985,355.08 | 49,855,264.23 | 76,788,088.33 | 37,295,846.23 | 31,762,372.73 | 33,380,414.95 | 53,966,854.97 | 37,469,116.86 | 57,602,325.59 | 51,300,625.54 |
| 一年内到期的非流动负债(元) | 9,573,507.63 | 9,573,507.63 | 11,740,959.05 | 11,740,959.05 | 11,414,662.55 | 11,414,662.55 | 11,414,662.55 | 11,267,734.55 | 15,548,249.05 | 10,836,153.92 | 9,769,556.24 |
| 其他流动负债(元) | 299,718.04 | 279,392.37 | 364,181.88 | 299,472.36 | 278,776.97 | 112,815.61 | 270,957.07 | 624,771.85 | 140,590.42 | 339,576.36 | 394,043.45 |
| 流动负债合计(元) | 1,781,098,018.58 | 1,866,503,724.08 | 1,903,947,500.66 | 1,519,400,669.71 | 1,497,160,084.10 | 1,909,650,755.84 | 1,825,939,195.70 | 1,730,031,518.49 | 1,636,023,744.00 | 1,797,044,296.21 | 1,883,000,486.86 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,919,896.09 | 12,861,712.20 | 12,957,358.33 | 12,760,828.81 | 23,319,610.38 | 23,012,780.79 | 24,630,161.15 | 24,364,099.67 | 30,954,643.43 | 30,834,498.81 | 25,928,315.82 |
| 长期应付款(元) | 21,318,968.90 | 25,123,750.28 | 22,348,486.57 | 19,816,816.33 | 7,779,972.85 | 6,692,940.21 | 1,858,183.31 | - | 27,139,273.33 | 28,658,101.42 | 22,944,151.56 |
| 递延收益(元) | 11,903,935.13 | 3,844,607.80 | 3,878,161.93 | 3,913,062.77 | 10,688,385.70 | 10,748,949.27 | 10,876,061.39 | 10,840,659.72 | 10,868,156.92 | 11,295,793.72 | 11,377,750.34 |
| 递延所得税负债(元) | - | - | - | - | 3,229,605.22 | 3,229,605.22 | 3,229,605.22 | 3,229,605.22 | 2,281,353.37 | 2,281,353.37 | 2,281,353.37 |
| 非流动负债合计(元) | 45,142,800.12 | 41,830,070.28 | 39,184,006.83 | 36,490,707.91 | 45,017,574.15 | 43,684,275.49 | 40,594,011.07 | 38,434,364.61 | 71,243,427.05 | 73,069,747.32 | 62,531,571.09 |
| 负债合计(元) | 1,826,240,818.70 | 1,908,333,794.36 | 1,943,131,507.49 | 1,555,891,377.62 | 1,542,177,658.25 | 1,953,335,031.33 | 1,866,533,206.77 | 1,768,465,883.10 | 1,707,267,171.05 | 1,870,114,043.53 | 1,945,532,057.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 | 508,760,826.00 |
| 资本公积(元) | 1,357,566,870.80 | 1,357,566,870.80 | 1,357,566,870.80 | 1,357,566,870.80 | 1,354,816,870.80 | 1,354,816,870.80 | 1,354,816,870.80 | 1,354,816,870.80 | 1,354,816,870.80 | 1,354,816,870.80 | 1,354,816,870.80 |
| 专项储备(元) | 20,423,519.46 | 20,128,449.72 | 18,812,473.31 | 6,430,416.94 | 8,770,290.13 | 8,338,398.65 | 5,787,185.58 | 4,030,784.72 | 3,434,929.05 | 3,957,846.18 | 2,118,641.30 |
| 盈余公积(元) | 69,435,158.06 | 69,435,158.06 | 69,435,158.06 | 69,435,158.06 | 64,080,760.90 | 64,080,760.90 | 64,080,760.90 | 64,080,760.90 | 60,981,486.82 | 60,981,486.82 | 60,981,486.82 |
| 未分配利润(元) | 569,640,955.33 | 574,951,951.62 | 588,199,828.56 | 597,535,224.50 | 577,489,070.21 | 565,822,302.42 | 569,090,366.91 | 562,580,028.11 | 545,637,783.42 | 529,598,893.18 | 540,174,596.74 |
| 归属于母公司股东权益合计(元) | 2,525,827,329.65 | 2,530,843,256.20 | 2,542,775,156.73 | 2,539,728,496.30 | 2,513,917,818.04 | 2,501,819,158.77 | 2,502,536,010.19 | 2,494,269,270.53 | 2,473,631,896.09 | 2,458,115,922.98 | 2,466,852,421.66 |
| 股东权益合计(元) | 2,525,827,329.65 | 2,530,843,256.20 | 2,542,775,156.73 | 2,539,728,496.30 | 2,513,917,818.04 | 2,501,819,158.77 | 2,502,536,010.19 | 2,494,269,270.53 | 2,473,631,896.09 | 2,458,115,922.98 | 2,466,852,421.66 |
| 负债和股东权益合计(元) | 4,352,068,148.35 | 4,439,177,050.56 | 4,485,906,664.22 | 4,095,619,873.92 | 4,056,095,476.29 | 4,455,154,190.10 | 4,369,069,216.96 | 4,262,735,153.63 | 4,180,899,067.14 | 4,328,229,966.51 | 4,412,384,479.61 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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