| 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) | 771,304,538.62 | 532,259,825.20 | 567,732,539.89 | 873,156,390.67 | 1,142,969,101.40 | 1,098,824,489.66 | 1,070,463,182.29 | 1,401,415,308.66 | 1,496,134,254.30 | 106,060,933.15 | 75,989,443.47 |
| 应收票据及应收账款(元) | 566,801.73 | 972,585.60 | 1,069,782.30 | 1,115,996.41 | 2,947,005.96 | 3,053,157.74 | 4,106,421.88 | 4,348,696.14 | 5,267,410.46 | 3,745,096.62 | 4,000,917.66 |
| 其中：应收账款(元) | 566,801.73 | 972,585.60 | 1,069,782.30 | 1,115,996.41 | 2,947,005.96 | 3,053,157.74 | 4,106,421.88 | 4,348,696.14 | 5,267,410.46 | 3,745,096.62 | 4,000,917.66 |
| 预付款项(元) | 73,584,170.17 | 54,437,064.59 | 53,123,699.07 | 266,845,261.88 | 59,897,301.67 | 86,965,278.76 | 86,939,060.34 | 88,145,782.26 | 129,224,750.52 | 7,036,525.63 | 31,731,249.36 |
| 其他应收款(元) | 33,573,371.36 | 33,115,131.89 | 32,886,577.55 | 31,059,438.86 | 23,569,841.91 | 9,299,377.35 | 9,113,422.83 | 9,286,386.30 | 11,135,042.74 | 9,850,012.32 | 39,704,498.55 |
| 存货(元) | 2,195,612,564.71 | 2,192,947,406.54 | 2,193,334,042.22 | 1,808,795,621.81 | 1,845,761,649.50 | 1,840,470,494.37 | 1,843,362,442.80 | 1,845,438,875.46 | 1,832,389,383.27 | 1,800,634,856.93 | 1,776,152,806.39 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | - | 89,201,847.69 |
| 其他流动资产(元) | 220,661,793.94 | 220,742,472.09 | 184,996,661.22 | 188,914,692.83 | 221,772,630.37 | 230,481,516.35 | 230,896,342.78 | 230,899,188.34 | 237,404,610.39 | 234,732,088.80 | 270,890,695.77 |
| 流动资产合计(元) | 3,295,303,240.53 | 3,034,474,485.91 | 3,033,143,302.25 | 3,169,887,402.46 | 3,296,917,530.81 | 3,269,094,314.23 | 3,244,880,872.92 | 3,579,534,237.16 | 3,711,555,451.68 | 2,162,059,513.45 | 2,287,671,458.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 92,259,900.68 | 93,893,500.10 | 93,753,500.10 | 106,943,966.09 | 105,417,360.06 | 105,417,360.06 | 105,417,360.06 | 105,417,360.06 | 112,677,151.68 | 1,691,869,461.03 | 1,664,019,409.56 |
| 其他权益工具投资(元) | 656,973,664.08 | 656,973,664.08 | 656,973,664.08 | 656,973,664.08 | 784,319,912.64 | 784,319,912.64 | 784,319,912.64 | 784,319,912.64 | 852,528,147.70 | 852,528,147.70 | 852,528,147.70 |
| 其他非流动金融资产(元) | 32,490,794.00 | 32,490,794.00 | 32,490,794.00 | 32,490,794.00 | 28,165,520.21 | 28,165,520.21 | 28,165,520.21 | 28,165,520.21 | 34,728,406.79 | 34,728,406.79 | 14,528,406.79 |
| 投资性房地产(元) | 184,819,938.05 | 186,285,155.58 | 187,830,956.42 | 189,297,650.94 | 216,767,088.63 | 218,844,091.02 | 199,743,946.37 | 201,146,498.49 | 201,435,412.04 | 202,876,330.21 | 203,904,537.50 |
| 固定资产(元) | 25,549,707.96 | 26,192,000.15 | 26,969,268.27 | 27,793,392.41 | 29,144,238.16 | 30,051,713.84 | 50,277,514.24 | 51,626,696.04 | 53,942,595.33 | 55,103,938.29 | 54,902,694.11 |
| 使用权资产(元) | 1,564,616.02 | 1,684,971.10 | 1,805,326.18 | 1,925,681.26 | 2,046,036.34 | 2,166,391.42 | 2,286,746.50 | 2,407,101.58 | 2,527,456.66 | 2,768,166.82 | 2,768,166.82 |
| 无形资产(元) | 18,516,381.49 | 19,037,277.97 | 19,558,174.45 | 20,079,070.93 | 20,633,238.93 | 21,154,348.23 | 23,198,837.97 | 23,729,568.66 | 24,455,812.32 | 24,998,675.87 | 25,466,960.83 |
| 长期待摊费用(元) | 13,664,302.95 | 14,423,430.91 | 15,182,558.87 | 15,941,686.83 | 16,700,814.79 | 17,376,288.51 | 19,927,770.71 | 18,978,198.67 | 19,737,326.63 | 20,496,454.61 | 21,672,657.59 |
| 递延所得税资产(元) | 1,499,026.80 | 1,518,346.31 | 1,537,665.80 | 1,700,287.68 | 1,704,620.29 | 1,752,615.27 | 1,767,509.39 | 1,239,617.65 | 1,265,073.48 | 1,012,742.61 | 1,318,315.92 |
| 其他非流动资产(元) | 3,850.00 | 3,850.00 | 3,850.00 | 3,850.00 | 3,850.00 | 3,850.00 | 80,003,850.00 | 80,003,850.00 | 3,850.00 | 3,850.00 | 3,850.00 |
| 非流动资产合计(元) | 1,027,342,182.03 | 1,032,502,990.20 | 1,036,105,758.17 | 1,053,150,044.22 | 1,204,902,680.05 | 1,209,252,091.20 | 1,295,108,968.09 | 1,297,034,324.00 | 1,303,301,232.63 | 2,886,386,173.93 | 2,841,113,146.82 |
| 资产总计(元) | 4,322,645,422.56 | 4,066,977,476.11 | 4,069,249,060.42 | 4,223,037,446.68 | 4,501,820,210.86 | 4,478,346,405.43 | 4,539,989,841.01 | 4,876,568,561.16 | 5,014,856,684.31 | 5,048,445,687.38 | 5,128,784,605.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 4,000,000.00 | 7,008,662.50 | 7,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 36,776,510.80 | 35,433,372.84 | 40,603,183.10 | 49,190,213.76 | 35,590,252.44 | 21,910,992.41 | 23,830,589.44 | 50,986,742.41 | 20,048,758.74 | 28,457,026.83 | 50,067,200.17 |
| 其中：应付账款(元) | 36,776,510.80 | 35,433,372.84 | 40,603,183.10 | 49,190,213.76 | 35,590,252.44 | 21,910,992.41 | 23,830,589.44 | 50,986,742.41 | 20,048,758.74 | 28,457,026.83 | 50,067,200.17 |
| 预收款项(元) | 2,314,176.08 | 2,708,383.48 | 2,863,548.76 | 2,184,849.70 | 2,274,182.55 | 2,805,751.73 | 4,343,005.47 | 1,469,321.48 | 450,991.74 | 342,761.86 | 238,446.28 |
| 合同负债(元) | 79,013,064.54 | 45,948,146.61 | 40,791,428.91 | 80,772,139.76 | 32,881,759.98 | 41,959,176.64 | 14,127,064.69 | 17,104,058.67 | 54,940,671.12 | 22,991,943.59 | 120,043,254.81 |
| 应付职工薪酬(元) | 89,659.47 | 158,200.60 | 160,321.88 | 11,486,179.48 | 95,071.73 | 178,588.82 | 269,005.52 | 6,258,093.10 | 209,621.17 | 500,225.60 | 530,372.79 |
| 应交税费(元) | 117,661,981.84 | 98,273,497.46 | 89,623,708.77 | 396,912,916.20 | 693,483,639.89 | 704,140,935.31 | 694,805,588.56 | 773,474,424.00 | 836,384,413.44 | 847,519,815.48 | 835,591,733.51 |
| 其他应付款(元) | 179,161,023.46 | 178,686,380.93 | 168,304,964.74 | 28,884,845.13 | 19,368,876.54 | 21,811,261.70 | 19,147,996.49 | 18,482,313.69 | 19,072,705.08 | 20,148,467.47 | 19,347,301.82 |
| 一年内到期的非流动负债(元) | 497,130.30 | 491,129.24 | 485,128.17 | 450,825.97 | 473,412.35 | 467,697.59 | 87,911,982.83 | 296,142,073.95 | 299,800,000.00 | 319,800,000.00 | 234,144,854.17 |
| 其他流动负债(元) | 5,955,856.20 | 1,980,311.18 | 2,152,028.88 | 3,951,071.03 | 1,527,137.81 | 2,017,729.64 | 544,441.10 | 819,917.65 | 4,637,334.67 | 1,802,783.43 | 1,734,575.21 |
| 流动负债合计(元) | 421,469,402.69 | 363,679,422.34 | 344,984,313.21 | 573,833,041.03 | 785,694,333.29 | 795,292,133.84 | 848,979,674.10 | 1,171,745,607.45 | 1,242,544,495.96 | 1,244,563,024.26 | 1,264,697,738.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | - | - | - | - | - | - | - | - | - | 89,130,000.00 |
| 租赁负债(元) | 1,075,669.21 | 1,062,750.05 | 1,049,830.90 | 1,620,020.88 | 1,567,357.41 | 1,769,517.19 | 1,750,596.97 | 2,087,173.18 | 2,491,595.73 | 2,431,441.55 | 2,431,441.55 |
| 递延收益(元) | 11,681,132.95 | 12,284,827.54 | 15,661,784.13 | 16,265,478.72 | 16,869,173.31 | 17,472,867.90 | 18,076,562.49 | 18,761,507.08 | 19,487,076.67 | 20,812,646.26 | 21,182,953.85 |
| 递延所得税负债(元) | 961,352.49 | 991,441.27 | 1,021,530.05 | 1,051,618.82 | 541,597.86 | 541,597.86 | 571,686.62 | - | 1,129,601.70 | 1,129,601.70 | 1,129,601.70 |
| 非流动负债合计(元) | 213,718,154.65 | 14,339,018.86 | 17,733,145.08 | 18,937,118.42 | 18,978,128.58 | 19,783,982.95 | 20,398,846.08 | 20,848,680.26 | 23,108,274.10 | 24,373,689.51 | 113,873,997.10 |
| 负债合计(元) | 635,187,557.34 | 378,018,441.20 | 362,717,458.29 | 592,770,159.45 | 804,672,461.87 | 815,076,116.79 | 869,378,520.18 | 1,192,594,287.71 | 1,265,652,770.06 | 1,268,936,713.77 | 1,378,571,735.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 | 1,602,290,000.00 |
| 资本公积(元) | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,139,159,293.73 | 1,136,595,134.74 | 1,136,595,134.74 |
| 其他综合收益(元) | -671,651,406.75 | -671,651,406.75 | -671,651,406.75 | -671,651,406.75 | -544,324,224.73 | -544,324,224.73 | -545,340,624.73 | -545,340,624.73 | -477,777,990.81 | -478,554,511.17 | -479,094,176.41 |
| 盈余公积(元) | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 309,323,210.71 | 304,048,615.98 | 304,048,615.98 | 304,048,615.98 |
| 未分配利润(元) | 1,261,640,211.51 | 1,263,032,372.62 | 1,281,159,577.30 | 1,266,357,082.80 | 1,223,349,081.26 | 1,188,919,505.22 | 1,196,838,946.25 | 1,209,306,435.82 | 1,208,602,755.91 | 1,240,826,794.28 | 1,210,975,482.63 |
| 归属于母公司股东权益合计(元) | 3,640,761,309.20 | 3,642,153,470.31 | 3,660,280,674.99 | 3,645,478,180.49 | 3,729,797,360.97 | 3,695,367,784.93 | 3,702,270,825.96 | 3,714,738,315.53 | 3,776,322,674.81 | 3,805,206,033.83 | 3,774,815,056.94 |
| 少数股东权益(元) | 46,696,556.02 | 46,805,564.60 | 46,250,927.14 | -15,210,893.26 | -32,649,611.98 | -32,097,496.29 | -31,659,505.13 | -30,764,042.08 | -27,118,760.56 | -25,697,060.22 | -24,602,187.09 |
| 股东权益合计(元) | 3,687,457,865.22 | 3,688,959,034.91 | 3,706,531,602.13 | 3,630,267,287.23 | 3,697,147,748.99 | 3,663,270,288.64 | 3,670,611,320.83 | 3,683,974,273.45 | 3,749,203,914.25 | 3,779,508,973.61 | 3,750,212,869.85 |
| 负债和股东权益合计(元) | 4,322,645,422.56 | 4,066,977,476.11 | 4,069,249,060.42 | 4,223,037,446.68 | 4,501,820,210.86 | 4,478,346,405.43 | 4,539,989,841.01 | 4,876,568,561.16 | 5,014,856,684.31 | 5,048,445,687.38 | 5,128,784,605.71 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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