| 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) | 336,386,951.61 | 424,809,849.39 | 421,741,543.43 | 526,964,026.63 | 405,739,609.32 | 417,807,245.52 | 498,163,529.15 | 542,096,637.42 | 484,187,629.36 | 523,144,742.55 | 541,943,222.27 |
| 应收票据及应收账款(元) | 1,283,374,977.63 | 1,136,009,081.69 | 1,133,867,505.09 | 1,092,209,629.71 | 1,121,830,971.45 | 931,798,934.23 | 776,324,912.89 | 760,920,714.36 | 758,586,148.30 | 730,527,777.52 | 674,589,079.60 |
| 其中：应收票据(元) | 108,756,231.91 | 103,531,527.58 | 144,937,361.84 | 143,362,017.56 | 222,768,740.44 | 147,688,714.89 | 127,688,084.79 | 135,589,455.42 | 145,251,717.25 | 145,381,642.81 | 205,765,128.70 |
| 其中：应收账款(元) | 1,174,618,745.72 | 1,032,477,554.11 | 988,930,143.25 | 948,847,612.15 | 899,062,231.01 | 784,110,219.34 | 648,636,828.10 | 625,331,258.94 | 613,334,431.05 | 585,146,134.71 | 468,823,950.90 |
| 预付款项(元) | 21,936,415.78 | 16,370,982.92 | 26,732,356.72 | 23,144,176.48 | 25,437,936.80 | 24,279,495.56 | 26,879,121.61 | 24,164,526.24 | 37,379,035.30 | 35,591,114.69 | 32,077,914.70 |
| 应收股利(元) | 8,320,017.66 | 12,480,026.48 | - | - | 13,867,976.54 | 20,801,964.82 | - | - | 13,067,388.88 | - | - |
| 其他应收款(元) | 5,970,197.63 | 9,783,993.16 | 6,749,458.48 | 5,362,846.45 | 3,465,963.73 | 5,231,066.04 | 6,538,135.91 | 4,115,019.39 | 6,915,592.00 | 4,385,511.53 | 8,972,828.92 |
| 存货(元) | 386,971,874.76 | 360,431,003.09 | 381,281,168.79 | 414,078,981.37 | 393,999,683.24 | 372,587,870.72 | 382,097,011.24 | 399,599,312.56 | 357,398,848.34 | 360,325,159.12 | 357,395,427.04 |
| 一年内到期的非流动资产(元) | 1,911,000.00 | 2,211,000.00 | 4,211,000.00 | 12,011,000.00 | 60,756,218.04 | 85,756,218.04 | 85,756,218.04 | 85,756,218.04 | 11,033,279.69 | 11,033,279.69 | 11,033,279.69 |
| 其他流动资产(元) | 2,296,604.73 | 2,132,395.80 | 4,752,453.34 | 2,541,234.63 | 1,043,614.61 | 6,105,984.89 | 8,861,297.09 | 6,976,577.19 | 3,476,859.09 | 3,827,837.90 | 7,949,345.12 |
| 流动资产合计(元) | 2,104,918,375.37 | 2,017,958,354.74 | 2,025,688,967.19 | 2,124,924,855.81 | 2,064,277,677.54 | 1,891,689,457.89 | 1,836,248,673.95 | 1,855,040,966.73 | 1,702,821,546.06 | 1,690,531,730.96 | 1,676,562,585.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 27,169,153.12 | 25,892,343.23 | 24,633,368.46 | 23,391,979.67 | - | - | - | - | 94,330,798.33 | 94,330,798.33 | 94,330,798.33 |
| 长期股权投资(元) | 546,570,542.89 | 540,133,913.81 | 535,615,683.11 | 533,260,706.94 | 495,644,030.10 | 494,352,900.38 | 502,074,908.80 | 498,884,647.01 | 472,823,819.84 | 464,300,143.00 | 542,624,988.56 |
| 其他非流动金融资产(元) | 346,085,555.41 | 338,202,794.74 | 346,126,586.12 | 338,096,309.89 | 324,740,884.62 | 317,658,857.28 | 329,890,855.25 | 323,486,377.64 | 314,873,011.84 | 324,886,130.98 | 322,987,512.40 |
| 投资性房地产(元) | 19,615,206.29 | 20,324,918.52 | 21,042,180.88 | 21,774,543.31 | 22,361,450.88 | 23,094,165.70 | 23,762,270.06 | 24,507,920.39 | 25,385,282.21 | 26,131,521.60 | 26,878,939.20 |
| 固定资产(元) | 548,135,118.85 | 543,840,566.26 | 544,764,881.52 | 547,827,671.45 | 539,014,867.41 | 524,270,520.32 | 524,605,860.83 | 524,083,197.41 | 497,805,706.92 | 496,216,722.00 | 485,683,884.91 |
| 在建工程(元) | 136,548,945.58 | 123,625,198.29 | 107,053,645.59 | 84,289,720.22 | 87,358,426.40 | 89,032,291.63 | 73,167,830.79 | 54,770,689.30 | 64,730,970.18 | 57,146,454.34 | 60,164,442.01 |
| 使用权资产(元) | 2,261,717.81 | 3,390,167.75 | 3,354,414.70 | 3,676,635.88 | 3,257,794.36 | 3,874,359.76 | 3,228,862.37 | 4,412,864.39 | 4,137,281.04 | 4,750,389.83 | 3,615,574.99 |
| 无形资产(元) | 87,916,776.36 | 87,771,064.00 | 89,471,384.43 | 91,283,254.41 | 91,852,191.28 | 90,498,347.36 | 91,880,572.74 | 93,464,509.50 | 82,670,261.76 | 81,813,854.88 | 82,947,523.13 |
| 商誉(元) | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 |
| 长期待摊费用(元) | 3,358,747.58 | 3,304,237.82 | 2,428,884.54 | 2,634,134.54 | 2,258,512.60 | 2,451,418.41 | 2,190,016.60 | 2,734,185.32 | 1,402,203.22 | 1,703,398.60 | 2,179,393.53 |
| 递延所得税资产(元) | 9,374,400.38 | 8,366,625.38 | 8,023,108.97 | 8,343,510.68 | 10,837,200.42 | 10,151,841.06 | 9,743,083.11 | 9,718,672.23 | 8,448,137.13 | 8,443,984.51 | 9,885,629.94 |
| 其他非流动资产(元) | 75,779,741.03 | 68,924,121.25 | 59,783,509.72 | 54,630,337.47 | 60,354,751.77 | 58,610,277.05 | 53,389,459.90 | 56,747,204.28 | 50,768,015.53 | 53,381,351.10 | 45,160,012.95 |
| 非流动资产合计(元) | 1,803,275,944.12 | 1,764,235,989.87 | 1,742,757,686.86 | 1,709,668,843.28 | 1,638,140,148.66 | 1,614,455,017.77 | 1,614,393,759.27 | 1,593,270,306.29 | 1,617,835,526.82 | 1,613,564,787.99 | 1,676,918,738.77 |
| 资产总计(元) | 3,908,194,319.49 | 3,782,194,344.61 | 3,768,446,654.05 | 3,834,593,699.09 | 3,702,417,826.20 | 3,506,144,475.66 | 3,450,642,433.22 | 3,448,311,273.02 | 3,320,657,072.88 | 3,304,096,518.95 | 3,353,481,323.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 540,000.00 | - | 400,000.00 | 7,406,394.04 | 15,060,760.40 | 15,265,364.17 | 4,873,360.25 | 6,440,201.15 | - | - | - |
| 应付票据及应付账款(元) | 568,272,878.72 | 467,798,258.29 | 418,680,966.68 | 505,513,794.20 | 454,366,867.04 | 316,637,339.89 | 255,204,490.14 | 275,950,702.34 | 258,930,265.29 | 232,811,938.70 | 161,083,358.85 |
| 其中：应付票据(元) | 49,776,101.28 | 29,263,542.95 | 12,576,024.19 | 11,069,155.82 | 7,918,016.60 | 2,515,111.54 | - | - | 3,118.22 | 204,906.31 | 388,413.72 |
| 其中：应付账款(元) | 518,496,777.44 | 438,534,715.34 | 406,104,942.49 | 494,444,638.38 | 446,448,850.44 | 314,122,228.35 | 255,204,490.14 | 275,950,702.34 | 258,927,147.07 | 232,607,032.39 | 160,694,945.13 |
| 预收款项(元) | 20,553.38 | 20,553.38 | 20,553.38 | 20,553.38 | 55,339.20 | 35,339.20 | 9,123.20 | 9,123.20 | - | - | - |
| 合同负债(元) | 62,559,573.40 | 87,690,837.97 | 90,790,884.57 | 100,038,437.40 | 80,693,354.07 | 74,200,227.40 | 86,458,773.26 | 84,861,579.93 | 55,365,273.86 | 107,212,208.67 | 158,405,839.50 |
| 应付职工薪酬(元) | 10,058,239.00 | 7,572,162.87 | 8,168,904.82 | 5,514,618.63 | 6,716,087.55 | 5,811,930.49 | 6,976,679.88 | 5,231,024.41 | 9,477,730.39 | 5,042,497.21 | 5,724,081.54 |
| 应交税费(元) | 48,085,269.32 | 48,482,486.00 | 35,958,416.12 | 44,989,004.01 | 30,661,072.71 | 17,193,103.64 | 11,645,703.69 | 24,305,305.91 | 21,408,373.59 | 20,033,610.30 | 11,019,663.85 |
| 应付股利(元) | 500,000.00 | 500,000.00 | 149,710.45 | 149,710.45 | - | 18,247,887.68 | 661,245.08 | 661,245.08 | - | 22,027,884.00 | 2,463,390.56 |
| 其他应付款(元) | 61,758,689.49 | 60,697,363.91 | 61,981,752.78 | 62,287,700.21 | 71,907,447.79 | 79,102,284.11 | 75,364,883.80 | 69,648,003.07 | 85,247,385.19 | 81,996,885.23 | 61,877,278.45 |
| 一年内到期的非流动负债(元) | 788,885.89 | 1,384,363.33 | 1,758,021.24 | 1,472,667.37 | 756,342.65 | 1,633,025.87 | 388,419.92 | 1,390,452.64 | 253,027.39 | 249,984.06 | 1,771,643.25 |
| 其他流动负债(元) | 42,532,009.38 | 38,932,312.86 | 62,486,876.82 | 57,018,735.34 | 51,233,224.90 | 39,644,793.70 | 47,349,202.73 | 55,659,832.14 | 28,157,818.70 | 22,595,507.94 | 16,746,586.60 |
| 流动负债合计(元) | 795,116,098.58 | 713,078,338.61 | 680,396,086.86 | 784,411,615.03 | 711,450,496.31 | 567,771,296.15 | 488,931,881.95 | 524,157,469.87 | 458,839,874.41 | 491,970,516.11 | 419,091,842.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,902,785.91 | 2,409,983.66 | 2,341,890.36 | 2,599,033.22 | 2,710,844.32 | 2,507,675.68 | 3,225,284.86 | 3,170,571.34 | 3,994,445.06 | 4,427,454.21 | 1,528,189.49 |
| 长期应付款(元) | 5,679,857.52 | 6,471,394.11 | 9,208,016.28 | 8,854,752.40 | 3,014,741.79 | 3,191,172.68 | 3,775,829.39 | 3,855,442.31 | 4,284,269.53 | 4,611,654.93 | 5,175,415.30 |
| 预计负债(元) | 8,489,203.54 | 8,489,203.54 | 8,489,203.54 | 8,489,203.54 | 10,451,234.86 | 8,489,203.54 | 8,489,203.54 | 8,489,203.54 | - | - | - |
| 递延收益(元) | 24,038,247.36 | 22,071,346.99 | 22,621,944.70 | 23,152,567.41 | 21,998,680.24 | 21,277,425.49 | 21,765,331.29 | 19,597,095.76 | 14,332,988.56 | 14,874,401.70 | 15,422,111.23 |
| 递延所得税负债(元) | 1,848,668.90 | 2,094,023.78 | 2,361,198.40 | 2,285,639.28 | 2,515,750.92 | 3,060,852.82 | 3,060,852.82 | 3,060,852.82 | 5,312,794.52 | 5,372,660.42 | 5,419,735.94 |
| 非流动负债合计(元) | 41,958,763.23 | 41,535,952.08 | 45,022,253.28 | 45,381,195.85 | 40,691,252.13 | 38,526,330.21 | 40,316,501.90 | 38,173,165.77 | 27,924,497.67 | 29,286,171.26 | 27,545,451.96 |
| 负债合计(元) | 837,074,861.81 | 754,614,290.69 | 725,418,340.14 | 829,792,810.88 | 752,141,748.44 | 606,297,626.36 | 529,248,383.85 | 562,330,635.64 | 486,764,372.08 | 521,256,687.37 | 446,637,294.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 |
| 资本公积(元) | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 855,643,048.08 | 855,643,048.08 | 935,685,584.60 |
| 专项储备(元) | 10,179,069.39 | 10,844,614.71 | 9,939,885.00 | 7,831,910.16 | 12,801,368.93 | 11,478,719.56 | 9,468,598.27 | 8,214,242.86 | 8,865,440.33 | 7,344,030.77 | 5,682,389.35 |
| 盈余公积(元) | 299,495,097.58 | 299,495,097.58 | 291,934,628.85 | 291,934,628.85 | 284,374,160.12 | 284,374,160.12 | 280,602,577.67 | 280,602,577.67 | 276,830,995.22 | 276,830,995.22 | 264,594,638.15 |
| 未分配利润(元) | 1,422,592,723.89 | 1,379,348,686.92 | 1,399,006,667.80 | 1,362,279,901.10 | 1,317,595,524.18 | 1,270,232,720.18 | 1,287,726,169.79 | 1,254,474,865.50 | 1,227,854,104.25 | 1,179,802,723.70 | 1,236,448,679.48 |
| 归属于母公司股东权益合计(元) | 3,007,428,734.78 | 2,964,850,243.13 | 2,976,043,025.57 | 2,937,208,284.03 | 2,889,932,897.15 | 2,841,247,443.78 | 2,852,959,189.65 | 2,818,453,529.95 | 2,773,504,907.88 | 2,723,932,117.77 | 2,846,722,611.58 |
| 少数股东权益(元) | 63,690,722.90 | 62,729,810.79 | 66,985,288.34 | 67,592,604.18 | 60,343,180.61 | 58,599,405.52 | 68,434,859.72 | 67,527,107.43 | 60,387,792.92 | 58,907,713.81 | 60,121,417.75 |
| 股东权益合计(元) | 3,071,119,457.68 | 3,027,580,053.92 | 3,043,028,313.91 | 3,004,800,888.21 | 2,950,276,077.76 | 2,899,846,849.30 | 2,921,394,049.37 | 2,885,980,637.38 | 2,833,892,700.80 | 2,782,839,831.58 | 2,906,844,029.33 |
| 负债和股东权益合计(元) | 3,908,194,319.49 | 3,782,194,344.61 | 3,768,446,654.05 | 3,834,593,699.09 | 3,702,417,826.20 | 3,506,144,475.66 | 3,450,642,433.22 | 3,448,311,273.02 | 3,320,657,072.88 | 3,304,096,518.95 | 3,353,481,323.89 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-26 | 2024-03-15 | 2023-10-23 | 2023-08-26 | 2023-04-20 | 2023-03-14 | 2022-10-28 | 2022-08-27 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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