| 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) | 485,215,603.83 | 555,130,566.27 | 576,607,494.15 | 631,447,661.61 | 557,904,477.68 | 551,405,157.18 | 690,050,501.23 | 667,044,163.78 | 731,375,787.29 | 794,838,000.85 | 1,263,223,794.20 |
| 应收票据及应收账款(元) | 85,380,867.44 | 103,870,252.67 | 130,579,327.16 | 105,412,811.50 | 160,876,784.64 | 140,244,081.56 | 142,043,210.53 | 88,118,064.56 | 104,185,204.23 | 110,050,456.79 | 116,677,997.07 |
| 其中：应收账款(元) | 85,380,867.44 | 103,870,252.67 | 130,579,327.16 | 105,412,811.50 | 160,876,784.64 | 140,244,081.56 | 142,043,210.53 | 88,118,064.56 | 104,185,204.23 | 110,050,456.79 | 116,677,997.07 |
| 预付款项(元) | 24,329,065.24 | 23,069,467.81 | 34,723,060.43 | 21,346,023.75 | 31,839,817.08 | 27,951,145.86 | 38,275,244.21 | 26,111,225.02 | 32,415,304.41 | 45,668,535.47 | 75,621,080.93 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 8,103,168.36 | 8,103,168.36 | - |
| 其他应收款(元) | 16,766,153.80 | 11,993,595.49 | 16,134,538.95 | 8,604,532.69 | 18,244,391.73 | 29,235,291.19 | 26,112,896.41 | 59,502,579.50 | 172,187,693.17 | 175,401,859.80 | 84,689,056.77 |
| 存货(元) | 258,069,801.17 | 213,319,744.89 | 234,915,587.61 | 312,724,662.65 | 269,830,841.90 | 259,581,978.82 | 241,328,362.88 | 258,696,835.70 | 252,429,971.35 | 184,901,273.68 | 2,474,342,746.76 |
| 一年内到期的非流动资产(元) | 279,698.77 | 279,698.77 | 279,698.77 | 279,698.77 | 301,000.53 | 232,300.53 | 232,300.53 | 241,121.52 | 232,300.53 | 1,382,300.53 | 1,382,300.53 |
| 其他流动资产(元) | 14,527,592.13 | 15,011,523.07 | 6,777,044.54 | 4,754,599.07 | 4,518,783.83 | 15,329,877.14 | 8,572,481.17 | 9,489,687.22 | 4,638,517.72 | 7,124,115.08 | 86,857,679.20 |
| 流动资产合计(元) | 884,568,782.38 | 922,674,848.97 | 1,000,016,751.61 | 1,084,569,990.04 | 1,043,516,097.39 | 1,023,979,832.28 | 1,146,614,996.96 | 1,109,203,677.30 | 1,305,567,947.06 | 1,327,469,710.56 | 4,102,794,655.46 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 84,323,098.12 | 85,846,366.59 | 86,634,001.59 | 86,838,171.38 | 93,797,482.68 | 92,529,259.39 | 122,264,389.27 | 124,030,298.14 | 13,532,618.25 | 13,816,343.15 | 37,863,497.90 |
| 长期股权投资(元) | 2,623,842,537.59 | 2,628,008,374.80 | 2,543,084,593.46 | 2,540,124,938.20 | 2,471,972,391.41 | 2,289,863,478.30 | 2,099,764,084.84 | 2,018,477,929.03 | 1,973,644,696.49 | 1,879,941,485.68 | 1,614,614,406.72 |
| 其他权益工具投资(元) | 712,835,708.94 | 693,625,685.82 | 707,185,702.14 | 707,750,702.82 | 738,693,118.42 | 744,343,125.22 | 744,060,624.88 | 732,760,611.28 | 1,002,856,226.93 | 1,013,873,740.19 | 1,015,003,741.55 |
| 投资性房地产(元) | 35,186,118.42 | 36,922,271.59 | 39,557,214.25 | 41,293,317.28 | 43,029,420.34 | 44,765,523.38 | 46,501,375.64 | 48,237,729.47 | 49,973,682.04 | 51,709,835.23 | 52,134,355.31 |
| 固定资产(元) | 339,802,344.16 | 330,476,204.62 | 343,141,965.59 | 356,421,446.55 | 367,148,214.10 | 357,306,902.29 | 367,184,965.13 | 377,166,590.82 | 374,123,165.73 | 383,024,830.12 | 387,452,339.44 |
| 在建工程(元) | 397,666.61 | 5,573,928.11 | 2,744,824.66 | 1,744,688.15 | 4,374,439.80 | 13,823,731.09 | 8,705,467.50 | 7,839,528.88 | 14,507,722.70 | 14,562,590.96 | 8,294,585.81 |
| 使用权资产(元) | 234,576,152.47 | 243,438,662.29 | 259,931,337.60 | 275,726,937.43 | 287,238,920.41 | 291,673,011.52 | 299,403,261.54 | 312,747,105.72 | 319,043,994.09 | 330,305,191.06 | 288,193,800.04 |
| 无形资产(元) | 158,406,619.35 | 162,054,746.81 | 165,851,789.20 | 169,698,579.49 | 192,039,751.87 | 195,242,308.33 | 197,642,482.39 | 201,166,198.14 | 202,980,463.37 | 204,994,744.04 | 208,141,578.32 |
| 商誉(元) | 349,022,412.37 | 349,022,412.37 | 349,022,412.37 | 349,022,412.37 | 373,820,764.36 | 373,820,764.36 | 373,820,764.30 | 373,820,764.36 | 373,727,604.70 | 373,264,103.52 | 350,949,365.05 |
| 长期待摊费用(元) | 130,765,745.18 | 138,358,865.83 | 141,743,985.94 | 149,228,940.40 | 151,857,132.67 | 160,005,242.19 | 165,985,145.53 | 171,469,704.15 | 158,595,700.58 | 162,297,373.84 | 161,040,627.25 |
| 递延所得税资产(元) | 74,419,926.81 | 73,942,922.87 | 73,189,806.09 | 76,463,783.88 | 88,447,283.45 | 87,604,334.60 | 10,872,719.75 | 13,189,486.18 | 10,663,920.20 | 9,526,489.83 | 52,416,221.17 |
| 其他非流动资产(元) | 1,397,299.94 | 1,446,965.51 | 1,248,098.83 | 2,058,440.92 | 4,252,138.77 | 3,006,831.31 | 1,982,100.05 | 2,827,730.93 | 7,082,021.63 | 7,364,173.31 | 78,240,201.09 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 4,744,975,629.96 | 4,748,717,407.21 | 4,713,335,731.71 | 4,756,372,358.87 | 4,816,671,058.28 | 4,653,984,511.98 | 4,438,187,380.81 | 4,383,733,677.10 | 4,500,731,816.71 | 4,444,680,900.93 | 4,254,344,719.65 |
| 资产平衡项目(元) | - | - | 0.01 | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 5,629,544,412.34 | 5,671,392,256.18 | 5,713,352,483.33 | 5,840,942,348.91 | 5,860,187,155.67 | 5,677,964,344.26 | 5,584,802,377.78 | 5,492,937,354.40 | 5,806,299,763.77 | 5,772,150,611.49 | 8,357,139,375.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 881,632,861.04 | 930,880,449.99 | 922,232,861.01 | 912,639,141.93 | 929,527,531.06 | 771,286,997.15 | 699,594,079.36 | 637,307,678.29 | 589,698,239.95 | 542,514,213.74 | 385,618,350.00 |
| 其中：交易性金融负债(元) | 2,600,339.08 | 2,600,339.08 | 2,600,339.08 | 2,600,339.08 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 265,251,910.17 | 258,518,001.19 | 332,558,112.58 | 411,667,465.60 | 370,198,328.56 | 335,375,078.24 | 380,138,380.77 | 284,067,973.65 | 376,917,564.81 | 330,258,882.97 | 569,038,863.48 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 59,834,741.91 |
| 其中：应付账款(元) | 265,251,910.17 | 258,518,001.19 | 332,558,112.58 | 411,667,465.60 | 370,198,328.56 | 335,375,078.24 | 380,138,380.77 | 284,067,973.65 | 376,917,564.81 | 330,258,882.97 | 509,204,121.57 |
| 预收款项(元) | 5,031,144.93 | 5,044,266.52 | 4,352,680.30 | 4,112,479.39 | 4,991,614.31 | 4,670,018.17 | 4,882,257.74 | 5,599,195.91 | 3,072,002.39 | 2,587,948.58 | 4,112,292.95 |
| 合同负债(元) | 150,410,569.20 | 150,722,821.15 | 158,289,789.58 | 177,542,847.22 | 179,647,427.12 | 178,899,566.00 | 188,080,607.80 | 215,806,430.68 | 205,511,071.65 | 212,300,969.41 | 1,736,552,323.77 |
| 应付职工薪酬(元) | 48,994,576.92 | 46,462,552.49 | 40,267,109.06 | 57,168,114.47 | 42,396,342.62 | 43,650,659.12 | 42,107,112.45 | 70,729,882.41 | 48,600,034.68 | 40,308,194.65 | 32,365,684.13 |
| 应交税费(元) | 13,808,393.18 | 12,379,190.08 | 18,772,442.85 | 15,968,432.77 | 17,881,207.07 | 21,354,837.36 | 35,502,689.74 | 29,656,049.01 | 33,858,609.85 | 34,139,903.63 | 43,091,730.72 |
| 应付利息(元) | 293,651.70 | 279,468.62 | 252,901.07 | 80,680.50 | 203,241.61 | 171,352.71 | 30,680.50 | 200,680.50 | - | - | 7,211,777.25 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 593,758.00 | - |
| 其他应付款(元) | 183,993,296.72 | 177,232,052.84 | 176,037,953.42 | 213,930,295.22 | 225,989,429.12 | 213,473,994.44 | 212,950,110.30 | 247,563,287.90 | 278,762,671.68 | 244,718,333.52 | 328,907,265.32 |
| 一年内到期的非流动负债(元) | 33,539,517.11 | 45,268,201.08 | 36,806,801.55 | 52,991,963.95 | 12,539,798.96 | 35,481,540.98 | 37,526,101.99 | 59,172,114.23 | 36,621,101.30 | 38,626,865.19 | 577,267,512.75 |
| 其他流动负债(元) | 25,720,569.94 | 22,899,182.67 | 20,949,629.49 | 17,822,269.38 | 31,263,389.26 | 26,771,528.41 | 25,568,367.13 | 21,479,360.73 | 33,889,519.16 | 29,391,423.89 | 108,622,622.78 |
| 流动负债合计(元) | 1,611,276,829.99 | 1,652,286,525.71 | 1,713,120,619.99 | 1,866,524,029.51 | 1,814,638,309.69 | 1,631,135,572.58 | 1,626,380,387.78 | 1,571,582,653.31 | 1,606,930,815.47 | 1,475,440,493.58 | 3,792,788,423.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,774,500.00 | 11,440,000.00 | 11,440,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 222,995,642.80 | 217,660,732.88 | 237,409,188.08 | 239,688,708.39 | 286,556,856.04 | 271,015,844.46 | 274,000,962.69 | 268,363,528.49 | 293,040,786.50 | 313,245,748.79 | 267,680,622.28 |
| 长期应付款(元) | 44,203,406.46 | 44,085,719.30 | 44,157,053.30 | 51,179,134.99 | 44,302,530.24 | 44,392,530.24 | 42,880,078.27 | 49,945,559.63 | 47,944,705.18 | 48,646,872.70 | 48,313,687.37 |
| 长期应付职工薪酬(元) | 12,717,173.60 | 12,699,855.44 | 12,699,855.44 | 12,699,855.44 | 19,054,528.08 | 19,054,528.08 | 19,054,528.08 | 19,054,528.08 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 132,442.58 | - | - |
| 递延所得税负债(元) | 225,022,965.28 | 221,468,257.68 | 225,427,778.47 | 226,155,620.70 | 255,075,707.51 | 257,071,847.77 | 184,674,339.76 | 182,455,466.65 | 248,936,869.06 | 252,410,321.20 | 256,353,624.70 |
| 非流动负债合计(元) | 515,713,688.14 | 507,354,565.30 | 531,133,875.29 | 529,723,319.52 | 604,989,621.87 | 591,534,750.55 | 520,609,908.80 | 519,819,082.85 | 590,054,803.32 | 614,302,942.69 | 572,347,934.35 |
| 负债合计(元) | 2,126,990,518.13 | 2,159,641,091.01 | 2,244,254,495.28 | 2,396,247,349.03 | 2,419,627,931.56 | 2,222,670,323.13 | 2,146,990,296.58 | 2,091,401,736.16 | 2,196,985,618.79 | 2,089,743,436.27 | 4,365,136,357.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 | 884,779,518.00 |
| 资本公积(元) | 78,249,987.19 | 78,248,420.50 | 78,245,287.12 | 78,245,287.12 | 71,037,767.87 | 70,958,354.87 | 71,175,772.93 | 70,665,699.79 | 59,338,695.15 | 118,142,002.73 | 118,028,265.09 |
| 减：库存股(元) | 49,997,799.78 | 49,997,799.78 | 49,997,799.78 | 40,000,873.77 | 40,000,873.77 | 40,000,873.77 | - | - | - | - | - |
| 其他综合收益(元) | 438,554,338.87 | 424,146,821.54 | 434,316,833.77 | 434,740,584.28 | 466,225,858.26 | 470,463,363.36 | 470,251,488.10 | 461,776,477.90 | 666,790,917.79 | 675,054,052.75 | 675,901,553.77 |
| 盈余公积(元) | 405,271,425.30 | 405,271,425.30 | 405,271,425.30 | 405,271,425.30 | 379,855,545.21 | 379,855,545.21 | 379,916,301.84 | 379,916,301.84 | 360,104,958.77 | 360,104,958.77 | 360,104,958.77 |
| 未分配利润(元) | 1,529,726,215.66 | 1,547,717,943.20 | 1,508,478,631.77 | 1,481,319,921.56 | 1,473,353,190.05 | 1,481,045,901.64 | 1,430,970,296.16 | 1,405,221,396.73 | 1,422,808,547.85 | 1,409,926,710.27 | 1,617,699,189.88 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - | - | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 3,286,583,685.23 | 3,290,166,328.76 | 3,261,093,896.18 | 3,244,355,862.49 | 3,235,251,005.62 | 3,247,101,809.31 | 3,237,093,377.02 | 3,202,359,394.26 | 3,393,822,637.56 | 3,448,007,242.52 | 3,656,513,485.51 |
| 少数股东权益(元) | 215,970,208.98 | 221,584,836.41 | 208,004,091.87 | 200,339,137.39 | 205,308,218.49 | 208,192,211.82 | 200,718,704.17 | 199,176,223.98 | 215,491,507.42 | 234,399,932.70 | 335,489,532.10 |
| 股东权益合计(元) | 3,502,553,894.21 | 3,511,751,165.17 | 3,469,097,988.05 | 3,444,694,999.88 | 3,440,559,224.11 | 3,455,294,021.13 | 3,437,812,081.19 | 3,401,535,618.24 | 3,609,314,144.98 | 3,682,407,175.22 | 3,992,003,017.61 |
| 负债和股东权益合计(元) | 5,629,544,412.34 | 5,671,392,256.18 | 5,713,352,483.33 | 5,840,942,348.91 | 5,860,187,155.67 | 5,677,964,344.26 | 5,584,802,377.78 | 5,492,937,354.40 | 5,806,299,763.77 | 5,772,150,611.49 | 8,357,139,375.11 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-30 | 2024-04-20 | 2023-10-24 | 2023-08-23 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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