| 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) | 229,666,538.16 | 227,876,547.69 | 221,244,149.57 | 523,191,329.38 | 388,423,975.82 | 202,982,632.92 | 315,171,754.64 | 276,105,440.58 | 156,391,968.56 | 294,782,653.57 | 129,603,240.22 |
| 应收票据及应收账款(元) | 179,132,142.89 | 237,672,415.94 | 249,993,062.88 | 180,277,927.17 | 114,244,080.31 | 149,147,012.79 | 161,045,382.46 | 120,272,975.64 | 129,712,814.19 | 134,043,310.05 | 185,735,980.10 |
| 其中：应收票据(元) | - | 149,378.58 | 149,378.58 | - | - | 100,000.00 | 100,000.00 | 150,000.00 | - | - | - |
| 其中：应收账款(元) | 179,132,142.89 | 237,523,037.36 | 249,843,684.30 | 180,277,927.17 | 114,244,080.31 | 149,047,012.79 | 160,945,382.46 | 120,122,975.64 | 129,712,814.19 | 134,043,310.05 | 185,735,980.10 |
| 预付款项(元) | 186,000,916.30 | 108,506,799.03 | 226,694,039.17 | 184,890,741.30 | 112,714,884.00 | 71,589,655.59 | 49,696,168.91 | 40,605,179.60 | 69,968,412.47 | 91,078,494.70 | 90,242,843.96 |
| 其他应收款(元) | 6,918,828.17 | 6,447,737.11 | 12,144,669.26 | 8,899,642.60 | 15,071,471.33 | 14,371,336.72 | 22,180,548.21 | 14,689,889.37 | 21,285,511.19 | 24,874,181.61 | 25,252,322.35 |
| 存货(元) | 414,503,338.03 | 405,877,375.29 | 443,062,592.48 | 420,850,734.16 | 441,967,630.82 | 386,897,026.44 | 378,892,542.58 | 373,269,672.56 | 439,229,112.42 | 454,798,269.02 | 435,613,415.80 |
| 其他流动资产(元) | 285,589,635.72 | 286,878,261.77 | 38,563,414.61 | 300,767,338.65 | 21,052,160.84 | 21,008,927.55 | 23,517,527.45 | 33,133,504.57 | 20,765,142.54 | 23,875,068.63 | 23,431,536.19 |
| 流动资产合计(元) | 1,301,811,399.27 | 1,273,259,136.83 | 1,191,701,927.97 | 1,618,877,713.26 | 1,093,474,203.12 | 845,996,592.01 | 950,503,924.25 | 858,076,662.32 | 837,352,961.37 | 1,023,451,977.58 | 889,879,338.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 331,682,934.38 | 332,880,087.41 | 332,263,991.16 | 332,481,785.16 | 321,199,465.64 | 324,096,460.75 | 325,152,928.59 | 322,233,228.59 | 310,296,982.01 | 313,308,091.22 | 316,392,698.40 |
| 其他权益工具投资(元) | 1,278,212.36 | 1,278,212.36 | 1,278,212.36 | 1,278,212.36 | 1,236,740.95 | 1,236,740.95 | 1,236,740.95 | 1,236,740.95 | 1,127,297.89 | 1,127,297.89 | 1,127,297.89 |
| 投资性房地产(元) | 28,930,175.31 | 29,293,755.93 | 20,666,241.64 | 11,384,394.73 | 14,643,397.11 | 14,668,543.86 | 13,738,421.86 | 14,003,977.71 | 14,548,552.38 | 14,951,406.12 | 15,354,259.86 |
| 固定资产(元) | 3,869,931,697.38 | 3,907,549,238.39 | 3,954,550,854.53 | 3,987,910,035.27 | 3,817,316,738.56 | 3,853,228,962.36 | 3,884,857,982.61 | 3,919,456,491.08 | 3,719,139,910.32 | 3,731,551,330.94 | 3,764,773,963.02 |
| 在建工程(元) | 626,702,623.02 | 498,871,488.60 | 440,522,044.45 | 407,431,702.02 | 613,462,457.89 | 497,778,318.70 | 441,932,397.81 | 407,380,653.13 | 484,519,724.77 | 403,828,320.55 | 365,243,984.60 |
| 使用权资产(元) | 2,413,314.18 | 2,237,923.72 | 2,677,046.16 | 2,717,651.99 | 4,478,871.08 | 3,578,780.46 | 4,294,129.03 | 4,701,383.98 | 4,407,926.04 | 4,837,187.67 | 5,266,449.30 |
| 无形资产(元) | 288,335,898.04 | 291,048,411.70 | 293,762,428.24 | 296,705,123.58 | 299,587,439.00 | 302,621,188.04 | 305,752,137.35 | 309,209,796.14 | 311,909,370.27 | 313,982,845.08 | 317,357,926.57 |
| 商誉(元) | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 |
| 递延所得税资产(元) | 196,912,423.85 | 186,545,008.41 | 184,397,030.14 | 194,347,379.97 | 188,649,768.86 | 184,142,010.31 | 187,495,965.03 | 172,665,245.71 | 133,002,864.72 | 133,970,086.95 | 140,479,146.10 |
| 其他非流动资产(元) | 27,004,715.60 | 27,115,894.62 | 27,004,715.60 | 27,338,253.02 | 50,740,019.22 | 50,740,019.22 | 49,134,740.54 | 50,740,019.22 | 9,353,239.80 | 9,353,239.80 | 9,353,239.80 |
| 非流动资产合计(元) | 5,374,440,974.86 | 5,278,069,001.88 | 5,258,371,545.02 | 5,262,843,518.84 | 5,312,563,879.05 | 5,233,340,005.39 | 5,214,844,424.51 | 5,202,876,517.25 | 4,989,554,848.94 | 4,928,158,786.96 | 4,936,597,946.28 |
| 资产总计(元) | 6,676,252,374.13 | 6,551,328,138.71 | 6,450,073,472.99 | 6,881,721,232.10 | 6,406,038,082.17 | 6,079,336,597.40 | 6,165,348,348.76 | 6,060,953,179.57 | 5,826,907,810.31 | 5,951,610,764.54 | 5,826,477,284.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,445,900,000.00 | 1,440,150,000.00 | 1,371,250,000.00 | 1,620,570,000.00 | 1,560,180,000.00 | 1,807,980,000.00 | 1,506,760,000.00 | 1,237,200,000.00 | 1,120,590,000.00 | 1,253,040,000.00 | 981,800,000.00 |
| 应付票据及应付账款(元) | 625,133,297.57 | 566,446,971.42 | 514,126,469.53 | 421,222,080.07 | 519,051,162.03 | 485,191,396.18 | 460,702,103.44 | 447,686,167.62 | 410,689,127.67 | 411,637,331.46 | 438,926,221.62 |
| 其中：应付票据(元) | - | 63,042,011.04 | - | - | - | - | - | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 625,133,297.57 | 503,404,960.38 | 514,126,469.53 | 421,222,080.07 | 519,051,162.03 | 485,191,396.18 | 460,702,103.44 | 447,686,167.62 | 410,689,127.67 | 411,637,331.46 | 428,926,221.62 |
| 合同负债(元) | 740,169,247.18 | 734,970,655.76 | 656,250,582.74 | 818,186,702.15 | 626,715,892.69 | 573,112,404.41 | 544,285,384.52 | 580,959,964.70 | 583,424,785.22 | 556,426,285.06 | 509,039,461.29 |
| 应付职工薪酬(元) | 35,557,501.10 | 36,329,886.00 | 35,465,756.69 | 30,463,137.98 | 26,146,881.53 | 32,604,679.10 | 33,228,569.42 | 27,549,937.98 | 29,872,314.26 | 33,495,808.17 | 30,909,300.48 |
| 应交税费(元) | 15,789,558.85 | 18,110,184.22 | 35,993,521.13 | 59,097,925.70 | 35,958,610.66 | 30,571,154.36 | 32,604,239.36 | 45,254,175.53 | 28,031,970.54 | 25,413,049.60 | 43,886,108.73 |
| 其他应付款(元) | 113,967,130.04 | 112,828,761.80 | 98,631,758.50 | 155,162,738.56 | 98,577,071.44 | 94,978,713.43 | 98,371,654.27 | 95,622,209.66 | 99,402,523.48 | 101,662,877.94 | 98,853,371.02 |
| 一年内到期的非流动负债(元) | - | 261,665.94 | 33,645,165.23 | 34,184,946.29 | 364,365,173.51 | 331,275,000.00 | 1,036,387,500.00 | 1,127,071,635.19 | 23,122,000.00 | 24,485,336.73 | 59,399,500.00 |
| 其他流动负债(元) | 61,174,705.50 | 61,606,463.64 | 33,901,457.86 | 67,305,163.92 | 41,557,829.12 | 38,888,896.12 | 34,803,895.64 | 39,667,452.10 | 38,374,293.90 | 32,262,684.87 | 27,283,359.62 |
| 流动负债合计(元) | 3,037,691,440.24 | 2,970,704,588.78 | 2,779,264,711.68 | 3,206,192,694.67 | 3,272,552,620.98 | 3,394,602,243.60 | 3,747,143,346.65 | 3,601,011,542.78 | 2,333,507,015.07 | 2,438,423,373.83 | 2,190,097,322.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,204,150,000.00 | 1,113,000,000.00 | 1,140,000,000.00 | 1,140,000,000.00 | 611,000,000.00 | 320,000,000.00 | - | - | 1,076,000,000.00 | 1,076,000,000.00 | 1,081,000,000.00 |
| 租赁负债(元) | 1,861,362.48 | 1,605,929.68 | 2,103,477.33 | 1,558,579.51 | 3,119,781.98 | 2,076,593.71 | 2,872,932.31 | 2,507,833.27 | 3,316,705.26 | 2,648,514.31 | 4,729,571.88 |
| 长期应付款(元) | 244,731,263.00 | 244,731,263.00 | 270,779,622.00 | 270,779,622.00 | 291,789,600.00 | 120,110,272.99 | 119,158,407.59 | 117,843,286.97 | 104,878,766.35 | 102,948,878.45 | 101,347,068.61 |
| 递延收益(元) | 223,016,489.35 | 226,773,975.01 | 231,151,306.21 | 231,245,143.21 | 235,800,551.54 | 239,466,421.19 | 243,330,481.64 | 245,328,585.59 | 247,653,614.90 | 251,511,674.21 | 281,106,111.85 |
| 递延所得税负债(元) | 92,582.02 | 92,582.02 | 410,730.90 | 67,073.88 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 40,328,049.82 | 42,021,542.98 | 43,715,036.14 | 38,634,556.72 | 45,909,478.45 | 47,860,738.73 | 49,812,003.59 | 34,568,212.95 | 23,310,581.31 | 24,508,026.69 | 22,114,756.89 |
| 非流动负债合计(元) | 1,714,179,746.67 | 1,628,225,292.69 | 1,688,160,172.58 | 1,682,284,975.32 | 1,187,619,411.97 | 729,514,026.62 | 415,173,825.13 | 400,247,918.78 | 1,455,159,667.82 | 1,457,617,093.66 | 1,490,297,509.23 |
| 负债合计(元) | 4,751,871,186.91 | 4,598,929,881.47 | 4,467,424,884.26 | 4,888,477,669.99 | 4,460,172,032.95 | 4,124,116,270.22 | 4,162,317,171.78 | 4,001,259,461.56 | 3,788,666,682.89 | 3,896,040,467.49 | 3,680,394,831.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 |
| 资本公积(元) | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 |
| 其他综合收益(元) | -13,591,340.73 | -13,591,340.73 | -13,591,340.73 | -13,591,340.73 | -13,622,444.29 | -13,622,444.29 | -13,622,444.29 | -13,622,444.29 | -13,704,526.58 | -13,704,526.58 | -13,704,526.58 |
| 专项储备(元) | 35,523,737.87 | 34,634,929.72 | 32,272,882.31 | 22,689,937.06 | 25,004,042.69 | 26,379,642.85 | 24,091,567.43 | 24,284,649.92 | 27,858,359.02 | 27,552,843.86 | 25,038,756.64 |
| 盈余公积(元) | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,275.36 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 |
| 未分配利润(元) | 89,869,677.94 | 119,054,742.99 | 156,760,183.82 | 172,908,490.74 | 127,501,006.38 | 135,257,647.70 | 186,147,943.16 | 240,678,019.39 | 218,319,967.04 | 235,034,846.15 | 327,575,262.77 |
| 归属于母公司股东权益合计(元) | 1,879,052,137.31 | 1,907,348,394.21 | 1,942,691,787.63 | 1,949,257,149.30 | 1,906,132,667.01 | 1,915,264,908.49 | 1,963,867,181.92 | 2,018,590,287.25 | 1,999,723,861.71 | 2,016,133,225.66 | 2,106,159,555.06 |
| 少数股东权益(元) | 45,329,049.91 | 45,049,863.03 | 39,956,801.10 | 43,986,412.81 | 39,733,382.21 | 39,955,418.69 | 39,163,995.06 | 41,103,430.76 | 38,517,265.71 | 39,437,071.39 | 39,922,897.85 |
| 股东权益合计(元) | 1,924,381,187.22 | 1,952,398,257.24 | 1,982,648,588.73 | 1,993,243,562.11 | 1,945,866,049.22 | 1,955,220,327.18 | 2,003,031,176.98 | 2,059,693,718.01 | 2,038,241,127.42 | 2,055,570,297.05 | 2,146,082,452.91 |
| 负债和股东权益合计(元) | 6,676,252,374.13 | 6,551,328,138.71 | 6,450,073,472.99 | 6,881,721,232.10 | 6,406,038,082.17 | 6,079,336,597.40 | 6,165,348,348.76 | 6,060,953,179.57 | 5,826,907,810.31 | 5,951,610,764.54 | 5,826,477,284.90 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-13 | 2024-04-13 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 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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