| 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) | 399,668,739.56 | 573,586,529.55 | 711,580,722.99 | 479,642,553.20 | 470,444,737.14 | 535,115,256.09 | 586,417,442.82 | 554,573,535.99 | 688,557,200.03 | 799,450,097.18 | 778,053,184.84 |
| 应收票据及应收账款(元) | 24,021,069.27 | 39,333,773.68 | 53,198,621.44 | 64,723,125.73 | 28,635,476.90 | 89,728,494.76 | 58,173,539.46 | 75,659,494.59 | 20,679,240.43 | 53,693,236.05 | 17,987,751.94 |
| 其中：应收票据(元) | 8,000,000.00 | 23,500,000.00 | 29,600,000.00 | 44,450,000.00 | 5,000,000.00 | 60,400,000.00 | 33,800,000.00 | 49,400,000.00 | - | 28,650,000.00 | - |
| 其中：应收账款(元) | 16,021,069.27 | 15,833,773.68 | 23,598,621.44 | 20,273,125.73 | 23,635,476.90 | 29,328,494.76 | 24,373,539.46 | 26,259,494.59 | 20,679,240.43 | 25,043,236.05 | 17,987,751.94 |
| 预付款项(元) | 57,234,638.05 | 24,531,817.00 | 16,369,252.52 | 7,724,891.96 | 18,980,894.37 | 23,042,302.18 | 9,926,961.02 | 12,387,821.38 | 35,182,452.72 | 25,679,044.25 | 22,968,211.47 |
| 应收利息(元) | - | 562,744.44 | 870,088.86 | - | 292,777.80 | 204,944.46 | - | - | 2,035,655.32 | - | 1,691,112.48 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 7,146,354.60 | 7,146,354.60 |
| 其他应收款(元) | 7,018,773.25 | 8,820,449.76 | 9,654,766.89 | 7,148,934.64 | 1,114,449.61 | 4,594,677.85 | 3,611,277.48 | 3,329,809.41 | 14,323,083.74 | 12,425,652.70 | 9,843,136.82 |
| 存货(元) | 1,039,381,007.37 | 947,422,856.61 | 1,137,207,821.38 | 1,028,698,667.02 | 1,229,086,572.42 | 1,206,734,310.54 | 1,485,841,093.98 | 1,407,671,998.15 | 1,387,348,166.42 | 1,331,034,405.64 | 1,269,012,846.12 |
| 一年内到期的非流动资产(元) | 71,720,994.42 | 196,190,554.80 | 34,024,450.99 | 112,454,212.88 | 9,974,849.66 | 77,696,199.80 | 90,541,227.45 | 90,541,227.45 | - | - | - |
| 其他流动资产(元) | 5,471,483.75 | 10,640,643.25 | 725,317.20 | 6,899,830.81 | 694,430.63 | 12,651,584.23 | 6,187,675.53 | 16,826,045.91 | 19,063,990.74 | 41,163,651.88 | 41,510,367.83 |
| 流动资产合计(元) | 1,604,516,705.67 | 1,801,089,369.09 | 1,963,631,042.27 | 1,707,292,216.24 | 1,759,224,188.53 | 1,949,767,769.91 | 2,240,699,217.74 | 2,160,989,932.88 | 2,167,189,789.40 | 2,270,592,442.30 | 2,148,212,966.10 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,380,000.00 | 7,280,000.00 | 6,380,000.00 | 6,380,000.00 | 6,580,000.00 | 5,300,000.00 | 5,300,000.00 | 3,200,000.00 | 6,635,833.33 | 6,635,833.33 | 4,635,833.33 |
| 长期股权投资(元) | - | - | - | - | - | - | 5,212,114.31 | 5,212,114.31 | - | - | - |
| 其他权益工具投资(元) | 186,479,321.02 | 186,479,321.02 | 186,479,321.02 | 186,479,321.02 | 200,796,920.28 | 200,796,920.28 | 200,796,920.28 | 200,796,920.28 | 198,726,337.04 | 198,726,337.04 | 198,726,337.04 |
| 其他非流动金融资产(元) | 11,237,592.20 | 11,237,592.20 | 11,237,592.20 | 11,237,592.20 | 10,714,716.94 | 10,714,716.94 | 10,714,716.94 | 10,714,716.94 | 38,531,955.58 | 38,531,955.58 | 38,531,955.58 |
| 投资性房地产(元) | 42,721,921.70 | 43,239,543.89 | 43,757,166.08 | 44,274,788.27 | 40,233,867.14 | 55,028,382.10 | 56,046,686.11 | 56,209,630.93 | 15,343,601.93 | 15,017,712.29 | 15,180,657.11 |
| 固定资产(元) | 3,110,045,833.89 | 3,146,349,486.03 | 3,182,600,658.60 | 3,218,856,678.18 | 3,206,019,173.39 | 3,274,648,873.85 | 3,334,685,434.09 | 3,356,594,359.01 | 3,509,419,407.42 | 3,544,697,273.87 | 3,582,028,402.52 |
| 在建工程(元) | 110,376,607.38 | 107,984,166.70 | 82,976,760.23 | 80,989,932.87 | 5,218,100.72 | 30,188,731.47 | 17,886,794.76 | 4,757,646.44 | 44,125,128.78 | 43,931,199.14 | 57,857,708.66 |
| 使用权资产(元) | - | - | - | - | 651,205,777.03 | 662,579,610.79 | 673,953,444.55 | 161,926,778.31 | 162,793,184.63 | 167,624,512.13 | 172,455,839.63 |
| 无形资产(元) | 1,068,719,944.82 | 1,085,554,079.13 | 759,250,303.08 | 771,779,474.81 | 119,492,626.49 | 122,505,513.78 | 133,581,976.67 | 124,792,981.50 | 125,310,205.11 | 126,348,983.06 | 99,009,761.00 |
| 长期待摊费用(元) | 522,420,017.66 | 513,454,233.29 | 493,362,482.55 | 506,103,309.17 | 380,284,288.36 | 384,993,015.42 | 316,355,150.88 | 332,270,789.83 | 286,424,934.73 | 291,294,956.52 | 287,721,224.19 |
| 递延所得税资产(元) | 2,857,615.81 | 2,857,615.81 | 2,857,615.81 | 3,131,573.22 | 9,922,659.49 | 9,922,659.49 | 9,922,659.49 | 9,922,659.49 | 6,142,615.53 | 6,142,615.53 | 6,140,584.02 |
| 其他非流动资产(元) | 222,568,031.70 | 144,356,481.33 | 145,226,914.20 | 119,450,729.06 | 264,954,012.16 | 205,068,266.64 | 184,085,414.43 | 184,866,922.76 | 144,791,322.31 | 152,890,475.90 | 179,805,915.26 |
| 非流动资产合计(元) | 5,283,806,886.18 | 5,248,792,519.40 | 4,914,128,813.77 | 4,948,683,398.80 | 4,895,422,142.00 | 4,961,746,690.76 | 4,948,541,312.51 | 4,451,265,519.80 | 4,538,244,526.39 | 4,591,841,854.39 | 4,642,094,218.34 |
| 资产总计(元) | 6,888,323,591.85 | 7,049,881,888.49 | 6,877,759,856.04 | 6,655,975,615.04 | 6,654,646,330.53 | 6,911,514,460.67 | 7,189,240,530.25 | 6,612,255,452.68 | 6,705,434,315.79 | 6,862,434,296.69 | 6,790,307,184.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,158,433,008.36 | 2,303,652,521.23 | 1,740,754,502.93 | 1,949,443,033.84 | 2,030,400,000.00 | 2,165,870,434.66 | 1,395,582,232.16 | 2,276,440,236.03 | 1,400,500,000.00 | 2,403,011,582.12 | 2,438,511,582.12 |
| 应付票据及应付账款(元) | 406,045,890.14 | 431,393,778.49 | 832,392,439.83 | 363,676,567.52 | 341,248,742.98 | 475,296,881.11 | 1,534,908,491.00 | 133,482,665.82 | 1,055,454,055.04 | 174,342,707.14 | 171,049,564.98 |
| 其中：应付票据(元) | - | - | 523,500,000.00 | - | - | - | - | - | 914,000,000.00 | - | - |
| 其中：应付账款(元) | 406,045,890.14 | 431,393,778.49 | 308,892,439.83 | 363,676,567.52 | 341,248,742.98 | 475,296,881.11 | 1,534,908,491.00 | 133,482,665.82 | 141,454,055.04 | 174,342,707.14 | 171,049,564.98 |
| 合同负债(元) | 70,621,595.99 | 47,582,430.50 | 81,535,500.15 | 69,404,843.71 | 90,065,315.73 | 80,690,044.89 | 93,988,980.94 | 76,773,689.64 | 70,491,722.55 | 48,282,437.21 | 52,966,190.20 |
| 应付职工薪酬(元) | 82,686,422.75 | 83,635,195.88 | 66,403,607.64 | 90,790,928.15 | 73,727,621.06 | 84,788,712.78 | 76,153,225.11 | 85,943,575.49 | 83,950,865.22 | 109,225,798.59 | 86,660,186.38 |
| 应交税费(元) | 25,660,644.01 | 27,547,634.97 | 24,440,909.34 | 29,362,953.38 | 36,196,959.34 | 32,428,653.96 | 33,667,062.97 | 35,652,864.56 | 15,141,740.56 | 18,441,186.53 | 19,235,399.76 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 9,264,324.10 | 10,764,324.10 | 3,764,324.10 |
| 应付股利(元) | 1,736,787.04 | 17,451,290.27 | 2,549,148.37 | 2,549,148.37 | 2,549,148.37 | 21,542,074.32 | 2,549,148.37 | 2,549,148.37 | 8,730,499.08 | 3,118,381.66 | 3,118,381.66 |
| 其他应付款(元) | 34,032,957.36 | 33,405,178.54 | 31,889,761.60 | 32,391,074.05 | 56,553,070.21 | 51,415,740.30 | 68,518,975.79 | 40,481,511.02 | 84,519,202.26 | 32,168,031.38 | 48,783,459.29 |
| 一年内到期的非流动负债(元) | 18,290,749.11 | 146,622,465.41 | 198,124,791.62 | 324,183,494.28 | 14,621,460.20 | 20,666,784.51 | 83,612,565.83 | 106,616,672.64 | 7,192,884.67 | 66,334,353.85 | 71,172,758.57 |
| 其他流动负债(元) | 805.56 | 829.28 | 29,600,874.56 | 48,954,426.42 | - | - | 14,000,000.00 | 54,082,526.52 | 184,854.34 | 184,854.34 | 6,342,384.26 |
| 流动负债合计(元) | 2,797,508,860.32 | 3,091,291,324.57 | 3,007,691,536.04 | 2,910,756,469.72 | 2,645,362,317.89 | 2,932,699,326.53 | 3,302,980,682.17 | 2,812,022,890.09 | 2,735,430,147.82 | 2,865,873,656.92 | 2,901,604,231.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 340,700,000.00 | 300,800,000.00 | 214,080,000.00 | 113,500,000.00 | 156,500,000.00 | 156,500,000.00 | 68,500,000.00 | 28,500,000.00 | 56,000,000.00 | 56,000,000.00 | 55,500,000.00 |
| 应付债券(元) | - | - | - | - | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 49,660,026.61 | 60,187,326.61 | 60,187,326.61 |
| 长期应付款(元) | 205,969,730.94 | 113,969,730.94 | 113,969,730.94 | 93,969,730.94 | 98,881,345.08 | 71,523,196.38 | 64,596,843.37 | 24,596,843.37 | 118,265,252.80 | 125,420,385.47 | 35,420,385.47 |
| 递延收益(元) | 111,331,733.38 | 114,399,576.11 | 118,093,474.59 | 121,082,290.92 | 136,875,631.82 | 140,593,978.97 | 146,476,750.75 | 147,968,021.70 | 154,778,903.03 | 159,004,039.43 | 166,537,558.66 |
| 递延所得税负债(元) | 30,611,923.76 | 30,611,923.76 | 30,611,923.76 | 30,611,923.76 | 34,040,623.76 | 34,040,623.76 | 34,040,623.76 | 34,040,623.76 | 37,597,161.68 | 37,597,161.68 | 37,597,161.68 |
| 非流动负债合计(元) | 688,613,388.08 | 559,781,230.81 | 476,755,129.29 | 359,163,945.62 | 626,297,600.66 | 602,657,799.11 | 513,614,217.88 | 435,105,488.83 | 616,301,344.12 | 638,208,913.19 | 555,242,432.42 |
| 负债合计(元) | 3,486,122,248.40 | 3,651,072,555.38 | 3,484,446,665.33 | 3,269,920,415.34 | 3,271,659,918.55 | 3,535,357,125.64 | 3,816,594,900.05 | 3,247,128,378.92 | 3,351,731,491.94 | 3,504,082,570.11 | 3,456,846,663.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 | 1,460,994,304.00 |
| 资本公积(元) | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 | 394,938,785.79 |
| 其他综合收益(元) | 91,227,717.78 | 91,227,717.78 | 91,227,717.78 | 91,227,717.78 | 101,965,917.22 | 101,965,917.22 | 101,965,917.22 | 101,965,917.22 | 100,412,979.79 | 100,412,979.79 | 100,412,979.79 |
| 盈余公积(元) | 260,773,460.22 | 260,773,460.22 | 260,773,460.22 | 260,773,460.22 | 255,077,996.88 | 255,077,996.88 | 255,077,996.88 | 255,077,996.88 | 245,819,493.15 | 245,819,493.15 | 245,819,493.15 |
| 未分配利润(元) | 1,180,625,789.81 | 1,178,083,094.92 | 1,173,452,040.61 | 1,166,001,097.01 | 1,159,117,538.18 | 1,151,863,376.08 | 1,148,774,737.87 | 1,141,243,612.12 | 1,141,905,519.66 | 1,145,397,235.80 | 1,120,245,733.97 |
| 归属于母公司股东权益合计(元) | 3,388,560,057.60 | 3,386,017,362.71 | 3,381,386,308.40 | 3,373,935,364.80 | 3,372,094,542.07 | 3,364,840,379.97 | 3,361,751,741.76 | 3,354,220,616.01 | 3,344,071,082.39 | 3,347,562,798.53 | 3,322,411,296.70 |
| 少数股东权益(元) | 13,641,285.85 | 12,791,970.40 | 11,926,882.31 | 12,119,834.90 | 10,891,869.91 | 11,316,955.06 | 10,893,888.44 | 10,906,457.75 | 9,631,741.46 | 10,788,928.05 | 11,049,224.00 |
| 股东权益合计(元) | 3,402,201,343.45 | 3,398,809,333.11 | 3,393,313,190.71 | 3,386,055,199.70 | 3,382,986,411.98 | 3,376,157,335.03 | 3,372,645,630.20 | 3,365,127,073.76 | 3,353,702,823.85 | 3,358,351,726.58 | 3,333,460,520.70 |
| 负债和股东权益合计(元) | 6,888,323,591.85 | 7,049,881,888.49 | 6,877,759,856.04 | 6,655,975,615.04 | 6,654,646,330.53 | 6,911,514,460.67 | 7,189,240,530.25 | 6,612,255,452.68 | 6,705,434,315.79 | 6,862,434,296.69 | 6,790,307,184.44 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-25 | 2022-10-27 | 2022-08-27 | 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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