| 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) | 362,642,214.34 | 480,210,635.09 | 684,356,380.73 | 775,876,162.87 | 696,383,015.24 | 832,279,815.64 | 830,137,410.50 | 798,295,004.91 | 671,229,683.51 | 597,960,050.51 | 628,336,179.74 |
| 应收票据及应收账款(元) | 242,091,217.02 | 220,869,577.23 | 276,816,998.19 | 307,365,063.91 | 341,046,612.16 | 265,083,095.70 | 303,450,152.45 | 298,300,704.84 | 346,559,436.18 | 339,766,548.92 | 330,067,719.28 |
| 其中：应收票据(元) | 327,027.55 | 1,000,000.00 | 305,897.07 | 683,695.03 | 1,016,161.71 | 984,144.12 | 405,780.37 | - | - | - | - |
| 其中：应收账款(元) | 241,764,189.47 | 219,869,577.23 | 276,511,101.12 | 306,681,368.88 | 340,030,450.45 | 264,098,951.58 | 303,044,372.08 | 298,300,704.84 | 346,559,436.18 | 339,766,548.92 | 330,067,719.28 |
| 预付款项(元) | 173,505,640.12 | 190,974,600.24 | 234,660,256.37 | 214,818,177.53 | 217,243,449.09 | 227,383,598.93 | 172,001,678.79 | 156,880,865.32 | 188,948,733.57 | 196,617,050.59 | 196,058,555.34 |
| 其他应收款(元) | 125,864,324.77 | 124,774,252.55 | 134,249,614.48 | 128,758,106.01 | 133,773,072.22 | 136,702,461.02 | 140,475,837.25 | 145,142,973.98 | 166,096,979.01 | 164,598,778.55 | 158,382,731.95 |
| 存货(元) | 2,052,736,880.87 | 2,110,867,627.67 | 2,108,154,162.13 | 2,153,090,569.70 | 2,253,761,654.97 | 2,290,911,584.46 | 2,232,722,799.32 | 2,304,443,837.03 | 2,432,437,504.61 | 2,430,699,803.53 | 2,404,284,129.77 |
| 其他流动资产(元) | 9,534,500.62 | 10,642,090.28 | 11,886,771.47 | 11,679,379.95 | 25,833,716.98 | 13,825,512.96 | 48,970,845.30 | 46,210,385.66 | 43,521,717.04 | 40,792,675.65 | 44,062,051.43 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 2,966,374,777.74 | 3,138,338,783.06 | 3,450,124,183.37 | 3,591,587,459.97 | 3,668,041,520.66 | 3,766,186,068.71 | 3,727,758,723.62 | 3,749,273,771.74 | 3,848,794,053.92 | 3,770,434,907.75 | 3,761,191,367.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 210,026,714.42 | 211,765,043.70 | 210,149,303.54 | 209,830,370.47 | 204,722,972.28 | 203,272,377.42 | 202,913,708.49 | 207,950,148.96 | 132,323,988.22 | 128,295,776.47 | 124,377,098.49 |
| 其他权益工具投资(元) | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 | 8,418,416.43 |
| 投资性房地产(元) | 14,725,687.37 | 14,880,404.27 | 15,035,121.17 | 15,189,838.07 | 15,344,554.96 | 15,499,271.86 | 15,653,988.76 | 15,808,705.66 | 15,963,422.55 | 16,118,139.45 | 16,272,856.35 |
| 固定资产(元) | 1,879,897,683.14 | 1,912,608,935.18 | 2,044,955,428.06 | 2,046,413,372.20 | 1,951,028,755.29 | 1,929,631,845.23 | 2,004,874,846.57 | 1,958,659,815.51 | 1,693,040,747.89 | 1,684,658,901.59 | 1,683,676,598.50 |
| 在建工程(元) | 62,738,529.33 | 69,551,551.68 | 67,186,284.86 | 71,416,033.66 | 220,009,155.61 | 207,815,929.80 | 191,113,244.27 | 182,436,352.42 | 437,179,978.19 | 425,706,719.01 | 426,224,226.74 |
| 使用权资产(元) | 1,312,038,624.92 | 1,404,347,933.58 | 1,510,220,713.32 | 1,603,688,072.62 | 1,691,056,865.43 | 1,783,188,352.08 | 1,658,384,843.10 | 1,776,821,643.63 | 1,858,173,104.30 | 1,929,257,890.21 | 1,785,830,643.93 |
| 无形资产(元) | 529,336,104.84 | 547,243,828.04 | 569,892,031.31 | 581,319,474.24 | 585,122,041.72 | 601,090,628.67 | 608,504,561.06 | 626,030,712.74 | 643,286,668.24 | 642,530,424.48 | 648,685,443.32 |
| 商誉(元) | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 | 63,761,307.20 |
| 长期待摊费用(元) | 770,047,566.24 | 799,896,019.25 | 775,176,636.79 | 844,154,218.28 | 837,901,288.75 | 892,779,666.63 | 847,550,329.26 | 900,783,474.00 | 905,895,266.28 | 918,973,720.56 | 923,894,412.55 |
| 递延所得税资产(元) | 668,868,596.41 | 648,230,835.43 | 652,525,559.77 | 626,110,403.70 | 551,266,366.72 | 520,683,851.61 | 508,574,948.46 | 196,257,040.17 | 159,736,607.05 | 145,189,650.47 | 130,283,942.60 |
| 非流动资产合计(元) | 5,519,859,230.30 | 5,680,704,274.76 | 5,917,320,802.45 | 6,070,301,506.87 | 6,128,631,724.39 | 6,226,141,646.93 | 6,109,750,193.60 | 5,936,927,616.72 | 5,917,779,506.35 | 5,962,910,945.87 | 5,811,424,946.11 |
| 资产总计(元) | 8,486,234,008.04 | 8,819,043,057.82 | 9,367,444,985.82 | 9,661,888,966.84 | 9,796,673,245.05 | 9,992,327,715.64 | 9,837,508,917.22 | 9,686,201,388.46 | 9,766,573,560.27 | 9,733,345,853.62 | 9,572,616,313.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 821,724,661.45 | 1,055,783,346.56 | 1,215,223,919.53 | 1,162,951,440.27 | 1,162,592,463.11 | 919,145,402.28 | 1,016,047,487.06 | 845,635,937.57 | 822,953,642.91 | 708,662,334.91 | 747,694,501.29 |
| 应付票据及应付账款(元) | 749,141,674.73 | 782,756,683.01 | 941,755,769.46 | 1,083,198,620.62 | 943,822,734.73 | 903,755,680.04 | 845,263,323.92 | 998,659,862.04 | 959,204,851.65 | 1,024,046,260.24 | 917,894,777.48 |
| 其中：应付票据(元) | 403,414,048.58 | 376,636,889.80 | 532,374,848.70 | 643,346,109.48 | 539,815,853.83 | 500,665,326.71 | 506,507,837.96 | 612,468,881.22 | 579,461,908.31 | 619,733,396.41 | 524,549,092.14 |
| 其中：应付账款(元) | 345,727,626.15 | 406,119,793.21 | 409,380,920.76 | 439,852,511.14 | 404,006,880.90 | 403,090,353.33 | 338,755,485.96 | 386,190,980.82 | 379,742,943.34 | 404,312,863.83 | 393,345,685.34 |
| 合同负债(元) | 130,012,101.06 | 115,913,009.59 | 199,562,407.06 | 96,857,997.45 | 136,214,297.46 | 140,645,180.87 | 105,461,403.79 | 120,433,603.82 | 201,762,775.17 | 220,303,087.64 | 214,012,577.70 |
| 应付职工薪酬(元) | 66,206,101.03 | 63,852,584.23 | 51,589,061.45 | 61,941,543.81 | 66,002,871.03 | 71,246,544.90 | 61,512,807.89 | 62,876,529.64 | 64,528,201.96 | 64,118,436.38 | 59,668,165.12 |
| 应交税费(元) | 21,725,222.31 | 28,460,291.74 | 21,336,377.23 | 55,515,689.61 | 22,798,156.22 | 34,072,726.85 | 38,784,843.23 | 43,143,794.11 | 46,547,148.43 | 48,058,016.94 | 83,316,370.50 |
| 应付利息(元) | 3,234,301.55 | 2,940,507.49 | 3,537,511.54 | 3,662,865.50 | 4,131,222.24 | 3,587,440.56 | 3,438,888.60 | 3,209,832.49 | 2,823,840.78 | 2,843,029.86 | 2,736,084.57 |
| 其他应付款(元) | 113,072,147.42 | 114,391,703.90 | 36,078,443.59 | 38,145,047.21 | 30,624,565.69 | 32,770,794.31 | 30,553,988.48 | 41,730,206.38 | 36,489,375.34 | 36,473,677.66 | 42,356,433.06 |
| 一年内到期的非流动负债(元) | 1,226,306,533.41 | 1,261,243,890.16 | 1,323,985,520.14 | 1,035,991,462.87 | 889,165,919.31 | 692,795,920.40 | 566,278,984.93 | 829,432,644.85 | 880,073,032.22 | 1,038,574,417.66 | 897,651,568.51 |
| 其他流动负债(元) | 7,657,326.90 | 8,868,675.43 | 17,771,102.73 | 4,371,238.21 | 3,906,692.37 | 7,401,103.27 | 5,922,659.02 | 5,498,284.76 | 14,214,642.94 | 18,649,506.13 | 17,757,470.83 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 3,139,080,069.86 | 3,434,210,692.11 | 3,810,840,112.73 | 3,542,635,905.55 | 3,259,258,922.16 | 2,805,420,793.48 | 2,673,264,386.93 | 2,950,620,695.66 | 3,028,597,511.40 | 3,161,728,767.42 | 2,983,087,949.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 627,630,637.77 | 403,594,219.91 | 359,572,386.37 | 659,738,368.04 | 830,918,724.91 | 1,195,994,664.90 | 1,243,061,769.63 | 953,257,684.11 | 768,152,077.03 | 560,935,231.38 | 674,404,091.45 |
| 租赁负债(元) | 1,234,093,849.77 | 1,296,460,136.88 | 1,371,575,907.19 | 1,420,883,836.33 | 1,469,946,783.73 | 1,550,999,755.04 | 1,490,767,837.71 | 1,573,409,431.85 | 1,661,312,134.04 | 1,711,108,578.42 | 1,554,820,587.87 |
| 长期应付款(元) | 27,582,500.00 | 30,000,000.00 | - | - | - | - | - | - | - | - | 14,758,135.58 |
| 长期应付职工薪酬(元) | 1,376,160.16 | 1,424,134.05 | 1,440,824.08 | 1,470,865.44 | 1,508,248.31 | 1,539,650.70 | 1,490,820.81 | 1,544,652.38 | 1,533,521.30 | 1,515,350.29 | 1,483,661.18 |
| 递延收益(元) | 16,821,519.41 | 18,489,241.43 | 19,726,584.81 | 21,026,912.75 | 22,575,604.25 | 24,024,970.89 | 24,477,237.65 | 29,588,994.43 | 35,768,367.71 | 36,103,511.98 | 36,120,633.01 |
| 递延所得税负债(元) | 267,370,849.34 | 282,070,832.24 | 306,678,126.31 | 311,701,109.98 | 275,480,857.67 | 289,728,876.86 | 278,452,592.95 | - | - | - | - |
| 非流动负债合计(元) | 2,174,875,516.45 | 2,032,038,564.51 | 2,058,993,828.76 | 2,414,821,092.54 | 2,600,430,218.87 | 3,062,287,918.39 | 3,038,250,258.75 | 2,557,800,762.77 | 2,466,766,100.08 | 2,309,662,672.07 | 2,281,587,109.09 |
| 负债合计(元) | 5,313,955,586.31 | 5,466,249,256.62 | 5,869,833,941.49 | 5,957,456,998.09 | 5,859,689,141.03 | 5,867,708,711.87 | 5,711,514,645.68 | 5,508,421,458.43 | 5,495,363,611.48 | 5,471,391,439.49 | 5,264,675,058.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,436,998,137.00 | 1,479,542,537.00 | 1,479,542,537.00 | 1,479,542,537.00 | 1,479,542,537.00 | 1,479,542,537.00 | 1,495,944,883.00 | 1,495,944,883.00 | 1,495,944,883.00 | 1,628,327,220.00 | 1,628,327,220.00 |
| 资本公积(元) | 160,353,381.53 | 217,259,312.30 | 217,262,183.72 | 217,270,284.82 | 217,272,118.70 | 217,272,116.91 | 250,871,705.72 | 250,868,643.20 | 250,866,292.93 | 707,003,205.42 | 707,004,271.38 |
| 减：库存股(元) | 2,674,840.00 | 99,450,162.15 | 74,609,792.30 | 17,246,264.00 | - | - | 28,363,926.80 | 24,777,088.80 | 21,565,084.80 | 596,488,582.64 | 588,518,868.64 |
| 其他综合收益(元) | 40,155,339.32 | 54,364,713.73 | 54,863,569.26 | 49,278,753.85 | 62,851,520.18 | 70,542,428.75 | 13,622,934.10 | 30,887,628.03 | 53,104,507.27 | -7,066,254.76 | -58,851,069.47 |
| 盈余公积(元) | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 384,429,529.42 | 383,648,364.44 | 383,648,364.44 | 383,648,364.44 | 383,648,364.44 |
| 未分配利润(元) | 1,134,643,957.77 | 1,299,309,595.73 | 1,418,893,693.24 | 1,574,999,050.97 | 1,773,304,722.82 | 1,953,110,395.61 | 1,990,748,742.53 | 2,023,612,222.32 | 2,092,766,665.26 | 2,131,609,759.70 | 2,228,054,968.94 |
| 归属于母公司股东权益合计(元) | 3,153,905,505.04 | 3,335,455,526.03 | 3,480,381,720.34 | 3,688,273,892.06 | 3,917,400,428.12 | 4,104,897,007.69 | 4,107,253,867.97 | 4,160,184,652.19 | 4,254,765,628.10 | 4,247,033,712.16 | 4,299,664,886.65 |
| 少数股东权益(元) | 18,372,916.69 | 17,338,275.17 | 17,229,323.99 | 16,158,076.69 | 19,583,675.90 | 19,721,996.08 | 18,740,403.57 | 17,595,277.84 | 16,444,320.69 | 14,920,701.97 | 8,276,368.82 |
| 股东权益合计(元) | 3,172,278,421.73 | 3,352,793,801.20 | 3,497,611,044.33 | 3,704,431,968.75 | 3,936,984,104.02 | 4,124,619,003.77 | 4,125,994,271.54 | 4,177,779,930.03 | 4,271,209,948.79 | 4,261,954,414.13 | 4,307,941,255.47 |
| 负债和股东权益合计(元) | 8,486,234,008.04 | 8,819,043,057.82 | 9,367,444,985.82 | 9,661,888,966.84 | 9,796,673,245.05 | 9,992,327,715.64 | 9,837,508,917.22 | 9,686,201,388.46 | 9,766,573,560.27 | 9,733,345,853.62 | 9,572,616,313.62 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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