| 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) | 337,748,634.30 | 210,949,807.96 | 498,730,125.54 | 1,009,182,295.88 | 386,510,386.91 | 451,273,071.87 | 359,319,600.66 | 1,107,945,367.19 | 575,990,954.18 | 900,062,686.74 | 570,361,450.15 |
| 应收票据及应收账款(元) | 2,081,242,964.23 | 1,937,233,236.90 | 1,795,972,856.60 | 1,730,627,558.23 | 2,263,997,078.87 | 2,016,554,435.67 | 1,506,296,070.48 | 1,578,622,590.92 | 1,495,044,192.63 | 1,399,178,721.85 | 1,208,413,400.70 |
| 其中：应收票据(元) | 211,608,900.65 | 106,913,540.92 | 152,951,269.61 | 203,789,028.43 | 202,712,049.14 | 105,375,375.09 | 117,910,251.63 | 171,268,405.14 | 69,370,079.29 | 44,949,019.88 | 40,323,414.34 |
| 其中：应收账款(元) | 1,869,634,063.58 | 1,830,319,695.98 | 1,643,021,586.99 | 1,526,838,529.80 | 2,061,285,029.73 | 1,911,179,060.58 | 1,388,385,818.85 | 1,407,354,185.78 | 1,425,674,113.34 | 1,354,229,701.97 | 1,168,089,986.36 |
| 预付款项(元) | 165,704,756.96 | 127,028,156.12 | 105,462,793.74 | 81,785,574.89 | 196,742,666.86 | 258,248,835.98 | 294,056,937.22 | 212,688,654.91 | 585,714,367.90 | 596,288,977.86 | 574,946,319.13 |
| 其他应收款(元) | 43,592,755.43 | 38,347,115.10 | 43,327,396.95 | 47,259,843.08 | 54,393,450.52 | 36,866,905.40 | 37,920,655.56 | 35,334,903.51 | 50,683,348.37 | 52,012,682.27 | 40,692,201.21 |
| 存货(元) | 1,163,430,569.91 | 1,139,619,971.42 | 1,091,713,789.56 | 1,082,897,502.64 | 1,541,250,963.84 | 1,646,574,517.54 | 1,786,373,310.17 | 1,503,132,717.71 | 1,487,514,372.23 | 1,241,366,255.14 | 1,493,274,515.13 |
| 其他流动资产(元) | 9,481,187.30 | 2,005,385.59 | 9,001,338.84 | 5,634,540.60 | - | 193,962.12 | 24,808,278.54 | 2,793,640.35 | - | 702,634.84 | 71,590,041.66 |
| 流动资产合计(元) | 3,840,607,452.85 | 3,482,554,215.44 | 3,575,878,966.42 | 3,981,566,952.76 | 4,474,552,357.02 | 4,443,572,136.58 | 4,026,600,110.41 | 4,457,992,656.43 | 4,218,610,505.15 | 4,222,111,539.23 | 4,026,897,064.81 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 309,436,222.35 | 309,436,222.35 | 309,436,222.35 | 309,436,222.35 | 372,099,920.98 | 372,099,920.98 | 372,099,920.98 | 372,099,920.98 | 390,125,330.94 | 390,125,330.94 | 390,125,330.94 |
| 其他非流动金融资产(元) | 138,016,087.03 | 138,016,087.03 | 156,867,404.40 | 156,867,404.40 | 131,955,994.84 | 131,955,994.84 | 131,955,994.84 | 131,955,994.84 | 135,881,150.61 | 120,881,150.61 | 120,881,150.61 |
| 投资性房地产(元) | 6,172,589.49 | 6,643,238.30 | 4,802,956.20 | 6,785,325.06 | 5,264,881.51 | 6,858,029.79 | 6,247,355.95 | 7,186,912.63 | 5,856,509.31 | 6,655,552.14 | 6,854,853.26 |
| 固定资产(元) | 1,080,374,471.90 | 1,088,468,082.89 | 1,087,760,343.37 | 1,098,776,972.63 | 1,101,378,759.64 | 1,114,915,364.99 | 1,112,481,008.54 | 1,132,834,290.50 | 1,131,718,213.59 | 1,133,894,801.86 | 1,141,386,515.70 |
| 在建工程(元) | 10,551,096.79 | 12,198,485.65 | 25,948,210.18 | 21,863,894.47 | 55,106,483.18 | 38,993,194.60 | 48,589,530.06 | 37,861,823.75 | 30,131,226.16 | 35,507,120.70 | 36,644,651.40 |
| 使用权资产(元) | 3,724,017.73 | 3,825,536.56 | 3,927,055.39 | 4,028,574.22 | - | - | - | - | - | - | - |
| 无形资产(元) | 92,516,172.04 | 92,043,826.95 | 92,160,455.30 | 93,646,927.90 | 105,587,699.55 | 99,572,145.57 | 98,132,282.80 | 99,944,277.00 | 100,612,888.73 | 100,083,721.44 | 93,436,741.65 |
| 商誉(元) | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 |
| 长期待摊费用(元) | 5,645,898.03 | 5,886,663.06 | 6,369,136.07 | 6,775,046.20 | 8,318,890.88 | 9,044,211.62 | 9,777,266.29 | 10,518,778.03 | 11,249,951.45 | 12,011,382.32 | 12,693,396.79 |
| 递延所得税资产(元) | 44,592,275.01 | 42,267,965.83 | 39,385,628.12 | 37,601,996.46 | 34,503,097.74 | 34,537,037.47 | 32,100,924.30 | 33,151,592.08 | 34,511,678.76 | 35,938,283.09 | 34,679,668.63 |
| 其他非流动资产(元) | 6,334,703.36 | 21,336,438.99 | 18,659,075.28 | 18,362,917.69 | 10,849,409.82 | 24,127,518.90 | 31,965,943.33 | 17,294,416.79 | 26,380,105.56 | 17,283,237.68 | 6,277,569.41 |
| 非流动资产合计(元) | 1,697,603,779.36 | 1,720,362,793.24 | 1,745,556,732.29 | 1,754,385,527.01 | 1,825,305,383.77 | 1,832,343,664.39 | 1,843,590,472.72 | 1,843,088,252.23 | 1,866,707,300.74 | 1,852,620,826.41 | 1,843,220,124.02 |
| 资产总计(元) | 5,538,211,232.21 | 5,202,917,008.68 | 5,321,435,698.71 | 5,735,952,479.77 | 6,299,857,740.79 | 6,275,915,800.97 | 5,870,190,583.13 | 6,301,080,908.66 | 6,085,317,805.89 | 6,074,732,365.64 | 5,870,117,188.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 465,746,254.87 | 115,542,409.72 | 77,100,505.08 | 177,661,727.99 | 691,159,444.46 | 697,598,252.07 | 297,276,724.31 | 477,344,085.41 | 997,333,805.51 | 997,182,819.41 | 996,747,668.71 |
| 应付票据及应付账款(元) | 2,096,438,746.32 | 2,183,610,891.50 | 2,261,127,918.62 | 2,439,588,643.21 | 2,613,766,445.66 | 2,591,794,378.72 | 2,508,402,237.90 | 2,596,934,603.18 | 2,111,904,776.24 | 1,865,568,446.00 | 1,668,953,084.14 |
| 其中：应付票据(元) | 529,479,134.88 | 550,479,714.96 | 756,643,805.13 | 694,521,492.44 | 649,822,028.91 | 595,158,828.74 | 811,054,490.51 | 710,501,126.10 | 421,329,423.80 | 512,301,541.56 | 570,764,880.07 |
| 其中：应付账款(元) | 1,566,959,611.44 | 1,633,131,176.54 | 1,504,484,113.49 | 1,745,067,150.77 | 1,963,944,416.75 | 1,996,635,549.98 | 1,697,347,747.39 | 1,886,433,477.08 | 1,690,575,352.44 | 1,353,266,904.44 | 1,098,188,204.07 |
| 合同负债(元) | 204,550,246.43 | 277,725,287.08 | 283,402,499.11 | 251,536,345.74 | 186,843,597.07 | 204,560,839.77 | 332,668,513.42 | 357,305,064.93 | 263,333,438.59 | 466,193,664.37 | 601,609,260.91 |
| 应付职工薪酬(元) | 43,306,523.08 | 40,479,254.31 | 37,139,612.86 | 42,360,421.97 | 38,676,505.09 | 47,217,891.47 | 31,233,036.52 | 45,993,160.02 | 40,119,690.65 | 44,009,605.14 | 38,455,348.48 |
| 应交税费(元) | 5,675,055.65 | 8,804,583.91 | 21,668,628.15 | 99,087,553.38 | 31,407,581.56 | 16,062,866.56 | 3,187,511.32 | 85,820,279.05 | 33,097,394.76 | 39,261,518.32 | 6,762,903.31 |
| 应付股利(元) | 4,344,316.76 | 30,241,255.99 | 4,344,316.76 | 4,344,316.76 | 5,294,856.02 | 9,097,012.90 | 9,097,012.90 | 9,097,012.90 | 9,097,012.90 | 9,097,012.90 | 9,097,012.90 |
| 其他应付款(元) | 155,754,050.48 | 66,040,332.77 | 89,891,820.56 | 93,032,127.03 | 88,848,990.52 | 87,809,853.50 | 88,247,442.21 | 86,864,538.41 | 95,053,119.62 | 89,548,044.48 | 7,809,274.68 |
| 一年内到期的非流动负债(元) | 609,179.13 | 601,124.76 | 593,070.39 | 587,984.44 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 173,513,130.28 | 61,829,752.50 | 78,250,945.30 | 95,357,355.49 | 104,646,325.77 | 81,788,305.50 | 84,596,449.12 | 114,883,726.02 | 27,781,677.77 | 56,722,951.62 | 74,254,203.92 |
| 流动负债合计(元) | 3,149,937,503.00 | 2,784,874,892.54 | 2,853,519,316.83 | 3,203,556,476.01 | 3,760,643,746.15 | 3,735,929,400.49 | 3,354,708,927.70 | 3,774,242,469.92 | 3,577,720,916.04 | 3,567,584,062.24 | 3,403,688,757.05 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 936,019.89 | 931,159.32 | 926,073.37 | 918,131.69 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 293,104.71 | 293,104.71 | 950,000.00 | 950,000.00 | 950,000.00 |
| 递延收益(元) | 21,450,000.00 | 12,700,000.00 | 12,700,000.00 | 4,450,000.00 | 13,088,611.86 | 16,499,609.18 | 16,472,107.39 | 17,047,603.82 | 17,020,102.03 | 35,992,099.35 | 36,266,096.67 |
| 递延所得税负债(元) | 23,022,354.77 | 23,022,354.77 | 23,553,868.71 | 23,592,758.07 | 27,802,970.59 | 27,802,970.59 | 27,802,970.59 | 27,802,970.59 | 30,633,043.93 | 30,633,043.93 | 30,633,043.93 |
| 非流动负债合计(元) | 45,408,374.66 | 36,653,514.09 | 37,179,942.08 | 28,960,889.76 | 40,891,582.45 | 44,302,579.77 | 44,568,182.69 | 45,143,679.12 | 48,603,145.96 | 67,575,143.28 | 67,849,140.60 |
| 负债合计(元) | 3,195,345,877.66 | 2,821,528,406.63 | 2,890,699,258.91 | 3,232,517,365.77 | 3,801,535,328.60 | 3,780,231,980.26 | 3,399,277,110.39 | 3,819,386,149.04 | 3,626,324,062.00 | 3,635,159,205.52 | 3,471,537,897.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 431,328,600.00 | 431,328,600.00 | 431,358,600.00 | 431,618,600.00 | 431,618,600.00 | 431,928,600.00 | 431,928,600.00 | 431,928,600.00 | 431,928,600.00 | 431,928,600.00 | 421,283,600.00 |
| 资本公积(元) | 1,495,228,726.71 | 1,493,445,888.80 | 1,493,131,781.83 | 1,491,742,012.99 | 1,490,606,422.49 | 1,492,596,622.49 | 1,492,596,622.49 | 1,492,596,622.49 | 1,486,918,579.49 | 1,486,918,579.49 | 1,418,258,329.49 |
| 减：库存股(元) | 49,937,713.00 | 49,937,713.00 | 74,756,500.00 | 76,685,700.00 | 77,005,050.00 | 79,305,250.00 | 79,305,250.00 | 79,305,250.00 | 79,305,250.00 | 79,305,250.00 | - |
| 其他综合收益(元) | -23,019,783.91 | -23,003,413.94 | -23,018,320.04 | -23,013,742.48 | 30,277,599.76 | 30,278,363.14 | 30,116,983.43 | 30,211,799.06 | 45,527,796.17 | 45,424,729.16 | 45,305,863.79 |
| 专项储备(元) | 12,166,395.71 | 13,739,215.94 | 13,641,878.40 | 8,998,699.06 | 14,283,177.36 | 12,909,972.45 | 9,673,792.50 | 5,804,983.92 | 10,547,803.13 | 12,777,523.22 | 10,438,981.83 |
| 盈余公积(元) | 85,771,421.96 | 85,771,421.96 | 85,771,421.96 | 85,771,421.96 | 81,239,687.53 | 81,239,687.53 | 81,239,687.53 | 81,239,687.53 | 79,475,697.94 | 79,475,697.94 | 79,475,697.94 |
| 未分配利润(元) | 152,083,068.81 | 192,429,007.71 | 264,662,702.37 | 341,481,079.91 | 292,639,055.31 | 287,676,181.56 | 274,878,148.14 | 287,028,706.26 | 256,954,758.55 | 234,490,260.87 | 202,251,736.76 |
| 归属于母公司股东权益合计(元) | 2,103,620,716.28 | 2,143,773,007.47 | 2,190,791,564.52 | 2,259,912,371.44 | 2,263,659,492.45 | 2,257,324,177.17 | 2,241,128,584.09 | 2,249,505,149.26 | 2,232,047,985.28 | 2,211,710,140.68 | 2,177,014,209.81 |
| 少数股东权益(元) | 239,244,638.27 | 237,615,594.58 | 239,944,875.28 | 243,522,742.56 | 234,662,919.74 | 238,359,643.54 | 229,784,888.65 | 232,189,610.36 | 226,945,758.61 | 227,863,019.44 | 221,565,081.37 |
| 股东权益合计(元) | 2,342,865,354.55 | 2,381,388,602.05 | 2,430,736,439.80 | 2,503,435,114.00 | 2,498,322,412.19 | 2,495,683,820.71 | 2,470,913,472.74 | 2,481,694,759.62 | 2,458,993,743.89 | 2,439,573,160.12 | 2,398,579,291.18 |
| 负债和股东权益合计(元) | 5,538,211,232.21 | 5,202,917,008.68 | 5,321,435,698.71 | 5,735,952,479.77 | 6,299,857,740.79 | 6,275,915,800.97 | 5,870,190,583.13 | 6,301,080,908.66 | 6,085,317,805.89 | 6,074,732,365.64 | 5,870,117,188.83 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 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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