| 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) | 352,206,792.99 | 299,334,020.72 | 487,383,093.81 | 503,396,959.12 | 307,336,052.23 | 478,619,120.93 | 230,888,427.72 | 411,341,357.59 | 393,687,198.00 | 286,788,013.83 | 338,104,529.62 |
| 其中：交易性金融资产(元) | 252,000,000.00 | 260,000,000.00 | 142,000,000.00 | 165,124,767.12 | 227,000,000.00 | 158,000,000.00 | 395,000,000.00 | 215,277,191.78 | 351,000,000.00 | 430,000,000.00 | 260,767,342.47 |
| 应收票据及应收账款(元) | 570,709,975.16 | 567,761,409.97 | 540,825,000.46 | 509,275,698.21 | 520,416,364.26 | 528,434,390.89 | 496,638,654.74 | 495,826,179.19 | 474,393,221.72 | 524,588,542.50 | 573,314,934.97 |
| 其中：应收票据(元) | 542,940.50 | 759,000.39 | 1,217,001.89 | 1,250,000.00 | 3,782,464.42 | 14,253,038.88 | 10,973,119.05 | 5,360,323.59 | 4,079,616.48 | 5,298,913.67 | 12,674,504.37 |
| 其中：应收账款(元) | 570,167,034.66 | 567,002,409.58 | 539,607,998.57 | 508,025,698.21 | 516,633,899.84 | 514,181,352.01 | 485,665,535.69 | 490,465,855.60 | 470,313,605.24 | 519,289,628.83 | 560,640,430.60 |
| 预付款项(元) | 132,530,574.83 | 64,308,315.01 | 69,892,458.53 | 63,903,385.34 | 102,786,598.04 | 77,593,559.19 | 99,472,537.55 | 60,975,830.17 | 133,910,434.19 | 121,467,134.39 | 131,531,229.63 |
| 其他应收款(元) | 25,844,612.81 | 25,446,125.83 | 26,542,441.39 | 25,621,014.32 | 28,276,453.27 | 31,462,304.86 | 48,762,630.32 | 26,066,635.83 | 105,422,506.59 | 118,016,906.40 | 159,319,659.64 |
| 存货(元) | 198,476,551.11 | 170,017,899.96 | 175,957,569.95 | 171,166,206.07 | 154,091,113.13 | 149,370,703.30 | 158,759,350.37 | 161,737,966.87 | 173,538,498.22 | 170,445,536.19 | 178,477,172.65 |
| 合同资产(元) | 1,080,928,322.50 | 1,138,455,144.90 | 1,116,060,643.02 | 1,132,373,246.72 | 1,383,810,811.37 | 1,401,032,434.39 | 1,212,504,402.11 | 1,386,385,019.70 | 1,345,831,511.20 | 1,323,953,043.15 | 1,125,670,727.38 |
| 一年内到期的非流动资产(元) | 10,608,136.55 | 10,608,136.55 | 12,729,763.86 | 12,729,763.86 | 54,761,578.25 | 54,761,578.25 | 72,370,389.53 | 72,370,389.53 | 54,502,152.09 | 54,502,152.09 | 56,179,427.59 |
| 其他流动资产(元) | 47,548,999.02 | 34,339,048.02 | 29,832,368.27 | 33,843,462.44 | 37,634,305.15 | 27,201,287.94 | 29,814,972.25 | 36,232,374.50 | 29,007,721.74 | 37,324,660.84 | 41,534,384.09 |
| 流动资产合计(元) | 2,670,853,964.97 | 2,570,270,100.96 | 2,601,223,339.29 | 2,617,557,903.21 | 2,816,113,275.70 | 2,906,475,379.75 | 2,744,211,364.59 | 2,866,212,945.16 | 3,061,293,243.75 | 3,067,085,989.39 | 2,864,899,408.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 250,672,712.32 | 248,881,863.00 | 157,446,698.62 | 126,408,054.79 | 115,337,301.33 | 83,010,876.70 | 81,662,767.12 | 81,662,767.12 | - | - | - |
| 长期应收款(元) | 12,729,763.86 | 12,729,763.86 | 16,973,018.48 | 16,973,018.48 | 65,761,561.36 | 64,352,091.28 | 48,956,166.34 | 48,956,166.34 | 63,826,585.86 | 63,826,585.86 | 68,858,412.37 |
| 长期股权投资(元) | 423,677,245.83 | 424,739,383.52 | 423,316,396.17 | 422,108,067.98 | 421,729,404.90 | 417,923,621.11 | 416,542,150.29 | 415,289,428.77 | 412,125,508.62 | 409,551,920.48 | 406,962,423.77 |
| 其他权益工具投资(元) | 143,490.92 | 143,490.92 | 143,490.92 | 143,490.92 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 | 65,296,150.00 | 66,412,938.42 | 66,412,938.42 | 66,412,938.42 | 66,412,938.42 | 66,487,938.42 | 66,487,938.42 | 66,487,938.42 |
| 投资性房地产(元) | 122,684,700.00 | 122,684,700.00 | 122,684,700.00 | 122,684,700.00 | 138,913,887.00 | 138,913,887.00 | 138,913,887.00 | 138,913,887.00 | 139,431,062.11 | 138,052,129.98 | 137,595,126.82 |
| 固定资产(元) | 607,515,318.76 | 622,452,525.37 | 637,600,774.87 | 651,865,652.64 | 637,035,014.38 | 649,969,073.84 | 663,606,031.46 | 679,482,014.62 | 655,274,930.36 | 666,726,225.04 | 823,485,111.01 |
| 在建工程(元) | 74,799,032.36 | 73,737,944.98 | 73,006,971.32 | 72,801,565.57 | 73,695,415.19 | 45,311,757.63 | 37,009,944.06 | 36,543,075.71 | 10,257,049.93 | 8,195,998.22 | 8,203,339.35 |
| 使用权资产(元) | 10,203,100.30 | 10,862,575.78 | 15,008,603.46 | 15,916,746.34 | 6,393,009.69 | 6,932,858.64 | 7,472,707.59 | 10,459,057.60 | 10,456,324.43 | 11,200,048.46 | 6,462,130.52 |
| 无形资产(元) | 84,703,743.15 | 85,901,303.19 | 87,101,011.13 | 88,301,793.02 | 87,771,900.92 | 88,837,066.66 | 89,873,242.16 | 91,025,900.18 | 89,609,933.14 | 91,874,273.73 | 92,969,220.74 |
| 商誉(元) | - | - | - | - | 368,617,357.08 | 368,617,357.08 | 368,617,357.08 | 368,617,357.08 | 417,646,869.09 | 417,646,869.09 | 417,646,869.09 |
| 长期待摊费用(元) | 10,986,829.64 | 12,157,635.29 | 13,280,212.32 | 14,465,466.68 | 14,655,577.92 | 15,387,033.62 | 16,453,362.50 | 17,578,000.13 | 9,416,067.46 | 10,021,066.63 | 8,599,975.93 |
| 递延所得税资产(元) | 93,226,282.13 | 93,846,158.98 | 93,854,420.03 | 93,634,963.10 | 70,939,846.56 | 71,519,012.72 | 72,988,026.43 | 73,982,603.65 | 68,962,107.68 | 68,305,905.84 | 67,412,401.47 |
| 其他非流动资产(元) | 47,798,316.40 | 36,467,687.87 | 33,164,857.27 | 15,906,953.73 | 12,865,833.84 | 3,184,926.24 | 2,281,307.62 | 2,243,371.87 | 19,766,962.92 | 16,025,539.50 | 16,079,136.69 |
| 非流动资产合计(元) | 1,804,992,285.67 | 1,810,456,782.76 | 1,739,432,904.59 | 1,706,506,623.25 | 2,080,129,048.59 | 2,020,372,500.94 | 2,010,789,888.07 | 2,031,166,568.49 | 1,963,261,340.02 | 1,967,914,501.25 | 2,120,762,086.18 |
| 资产总计(元) | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 | 4,324,064,526.46 | 4,896,242,324.29 | 4,926,847,880.69 | 4,755,001,252.66 | 4,897,379,513.65 | 5,024,554,583.77 | 5,035,000,490.64 | 4,985,661,494.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 344,700,000.00 | 329,700,000.00 | 350,700,000.00 | 359,734,237.23 | 379,200,000.00 | 379,900,000.00 | 1,023,382,684.72 | 1,024,625,151.93 | 924,929,000.00 | 512,000,000.00 | 566,395,945.27 |
| 应付票据及应付账款(元) | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 | 698,093,594.27 | 779,462,372.62 | 778,461,685.08 | 647,650,111.94 | 747,919,469.98 | 757,631,656.09 | 746,332,202.78 | 672,169,322.90 |
| 其中：应付账款(元) | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 | 698,093,594.27 | 779,462,372.62 | 778,461,685.08 | 647,650,111.94 | 747,919,469.98 | 757,631,656.09 | 746,332,202.78 | 672,169,322.90 |
| 预收款项(元) | 1,526,726.05 | 1,526,726.05 | 1,526,726.05 | 1,526,726.05 | 1,650,345.10 | 1,650,345.10 | 1,650,345.10 | 1,650,345.10 | 1,773,964.15 | 1,773,964.15 | 6,533,660.00 |
| 合同负债(元) | 177,529,920.40 | 100,167,198.38 | 105,963,437.49 | 88,298,096.57 | 72,193,808.29 | 48,349,767.55 | 53,405,350.13 | 51,564,867.46 | 68,786,486.32 | 93,110,167.16 | 78,222,192.99 |
| 应付职工薪酬(元) | 76,258,474.92 | 81,519,384.50 | 80,008,882.31 | 85,697,832.82 | 64,258,217.09 | 57,275,839.51 | 61,909,442.75 | 77,046,186.41 | 54,030,553.48 | 60,781,908.18 | 85,816,145.98 |
| 应交税费(元) | 53,887,767.46 | 43,620,385.23 | 42,152,904.41 | 30,729,688.56 | 52,965,436.82 | 40,890,670.15 | 27,399,285.67 | 28,470,777.44 | 78,384,541.19 | 80,935,395.70 | 79,559,726.59 |
| 其他应付款(元) | 150,645,289.32 | 159,324,290.27 | 139,799,748.53 | 122,201,697.80 | 150,743,370.94 | 153,003,132.40 | 188,457,116.45 | 159,996,744.91 | 181,380,919.95 | 182,608,580.34 | 196,519,948.39 |
| 一年内到期的非流动负债(元) | 1,062,510,398.27 | 1,075,508,781.52 | 782,910,214.26 | 637,317,117.89 | 788,141,254.47 | 461,212,254.47 | 428,469,786.97 | 443,275,399.47 | 151,151,347.20 | 562,851,347.20 | 915,245,193.64 |
| 其他流动负债(元) | 62,747,638.82 | 57,412,747.51 | 61,424,214.90 | 59,143,614.99 | 59,097,690.11 | 56,241,650.01 | 56,527,999.87 | 56,288,738.27 | 53,473,471.94 | 56,635,550.44 | 52,216,173.81 |
| 流动负债合计(元) | 2,624,626,825.49 | 2,532,457,914.50 | 2,244,848,172.54 | 2,082,742,606.18 | 2,347,712,495.44 | 1,976,985,344.27 | 2,488,852,123.60 | 2,590,837,680.97 | 2,271,541,940.32 | 2,297,029,115.95 | 2,652,678,309.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,000,000.00 | 100,000,000.00 | 400,000,000.00 | 537,000,000.00 | 352,202,000.00 | 779,131,000.00 | 177,000,000.00 | 191,000,000.00 | 591,000,000.00 | 605,000,000.00 | 307,000,000.00 |
| 租赁负债(元) | 12,858,108.51 | 13,051,496.24 | 15,025,174.01 | 15,801,343.99 | 5,649,192.23 | 5,560,344.62 | 6,047,033.50 | 9,050,346.15 | 10,444,851.44 | 12,432,147.13 | 4,363,884.96 |
| 长期应付款(元) | 5,000,000.00 | 5,071,905.77 | 5,071,905.77 | 10,466,229.71 | 10,233,290.04 | 10,403,611.37 | 27,311,978.87 | 32,616,208.87 | 32,218,459.32 | 32,218,936.65 | 35,202,430.60 |
| 预计负债(元) | 199,169,048.63 | 200,669,048.63 | 185,970,297.61 | 185,499,048.54 | 194,014,277.24 | 171,514,271.37 | 139,914,271.08 | 139,914,271.08 | 154,426,731.26 | 146,906,120.62 | 136,108,033.73 |
| 递延收益(元) | 18,348,870.47 | 15,864,899.86 | 16,420,725.98 | 16,976,552.10 | 11,755,978.22 | 12,301,387.67 | 12,846,797.12 | 13,392,206.57 | 13,540,407.11 | 13,688,607.65 | 13,993,058.32 |
| 递延所得税负债(元) | 2,387,511.93 | 2,387,511.93 | 2,387,511.93 | 2,387,511.93 | 813,909.32 | 813,909.32 | 813,909.32 | 813,909.32 | 1,090,717.58 | 1,090,717.58 | 1,090,717.58 |
| 其他非流动负债(元) | 95,151,402.17 | 95,151,402.17 | 95,151,402.17 | 95,151,402.17 | 103,605,846.89 | 103,158,935.03 | 103,984,081.11 | 103,984,081.11 | 104,360,630.97 | 104,360,630.97 | 104,360,630.97 |
| 非流动负债合计(元) | 432,914,941.71 | 432,196,264.60 | 720,027,017.47 | 863,282,088.44 | 678,274,493.94 | 1,082,883,459.38 | 467,918,071.00 | 490,771,023.10 | 907,081,797.68 | 915,697,160.60 | 602,118,756.16 |
| 负债合计(元) | 3,057,541,767.20 | 2,964,654,179.10 | 2,964,875,190.01 | 2,946,024,694.62 | 3,025,986,989.38 | 3,059,868,803.65 | 2,956,770,194.60 | 3,081,608,704.07 | 3,178,623,738.00 | 3,212,726,276.55 | 3,254,797,065.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 |
| 资本公积(元) | 1,773,762,192.13 | 1,773,762,192.13 | 1,773,762,192.13 | 1,773,762,192.13 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 | 1,774,080,071.64 |
| 专项储备(元) | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 |
| 盈余公积(元) | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 |
| 未分配利润(元) | -1,462,589,821.40 | -1,463,330,856.87 | -1,489,670,843.77 | -1,484,008,321.75 | -989,966,358.46 | -991,245,491.94 | -1,048,556,330.22 | -1,027,534,412.97 | -998,253,199.65 | -1,016,501,293.96 | -1,096,445,190.87 |
| 归属于母公司股东权益合计(元) | 1,214,445,369.00 | 1,213,704,333.53 | 1,187,364,346.63 | 1,193,026,868.65 | 1,687,386,711.45 | 1,686,107,577.97 | 1,628,796,739.69 | 1,649,818,656.94 | 1,679,099,870.26 | 1,660,851,775.95 | 1,580,907,879.04 |
| 少数股东权益(元) | 203,859,114.44 | 202,368,371.09 | 188,416,707.24 | 185,012,963.19 | 182,868,623.46 | 180,871,499.07 | 169,434,318.37 | 165,952,152.64 | 166,830,975.51 | 161,422,438.14 | 149,956,549.45 |
| 股东权益合计(元) | 1,418,304,483.44 | 1,416,072,704.62 | 1,375,781,053.87 | 1,378,039,831.84 | 1,870,255,334.91 | 1,866,979,077.04 | 1,798,231,058.06 | 1,815,770,809.58 | 1,845,930,845.77 | 1,822,274,214.09 | 1,730,864,428.49 |
| 负债和股东权益合计(元) | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 | 4,324,064,526.46 | 4,896,242,324.29 | 4,926,847,880.69 | 4,755,001,252.66 | 4,897,379,513.65 | 5,024,554,583.77 | 5,035,000,490.64 | 4,985,661,494.22 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-15 | 2024-04-15 | 2023-10-27 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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