| 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) | 2,229,717,288.30 | 1,983,900,555.85 | 1,796,459,371.50 | 1,654,899,506.77 | 1,637,518,196.35 | 1,302,772,035.83 | 1,154,618,796.53 | 1,331,828,167.08 | 947,991,679.26 | 919,806,843.50 | 1,248,280,970.76 |
| 应收票据及应收账款(元) | 127,699,846.37 | 379,250,789.54 | 258,081,451.37 | 530,598,290.93 | 897,287,858.39 | 869,493,167.01 | 1,178,284,602.99 | 1,030,733,489.92 | 1,746,133,171.66 | 1,163,034,642.47 | 983,112,891.13 |
| 其中：应收票据(元) | 415,855.88 | 1,178,088.04 | 2,061,321.85 | 3,609,971.49 | 1,064,527.48 | 4,743,223.98 | 3,615,869.69 | 13,715,968.78 | 18,186,856.79 | 27,778,105.47 | 27,015,461.02 |
| 其中：应收账款(元) | 127,283,990.49 | 378,072,701.50 | 256,020,129.52 | 526,988,319.44 | 896,223,330.91 | 864,749,943.03 | 1,174,668,733.30 | 1,017,017,521.14 | 1,727,946,314.87 | 1,135,256,537.00 | 956,097,430.11 |
| 预付款项(元) | 224,050,212.26 | 199,247,186.84 | 146,915,260.23 | 115,688,879.22 | 155,249,405.50 | 184,960,221.61 | 183,016,592.75 | 146,809,573.13 | 131,949,658.39 | 223,248,312.81 | 170,023,604.51 |
| 应收股利(元) | 21,996,519.13 | - | - | - | 17,011,144.07 | - | - | - | - | - | - |
| 其他应收款(元) | 4,019,190.95 | 3,332,820.42 | 21,220,678.65 | 24,681,299.78 | 7,956,321.07 | 7,152,990.11 | 8,068,005.97 | 7,352,416.32 | 13,135,200.11 | 12,127,432.05 | 15,831,140.58 |
| 存货(元) | 199,777,056.83 | 159,827,220.16 | 185,002,102.29 | 247,505,353.63 | 281,786,576.24 | 300,185,880.29 | 329,728,055.81 | 365,604,400.87 | 402,707,883.54 | 417,324,334.85 | 400,040,814.08 |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,217,039.79 | 7,472,892.77 | 7,472,892.77 | 8,171,022.53 | 3,894,943.07 | 5,489,795.65 | 5,768,835.38 |
| 其他流动资产(元) | 14,979,348.39 | 755,221.30 | 1,706,461.81 | 1,837,543.06 | 2,975,378.43 | 3,086,670.31 | 6,428,019.26 | 6,915,921.47 | 2,851,086.89 | 38,310,385.81 | 38,237,726.93 |
| 流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 2,822,239,462.23 | 2,726,313,794.11 | 2,409,385,325.84 | 2,575,210,873.39 | 3,005,001,919.84 | 2,675,123,857.93 | 2,867,616,966.08 | 2,897,414,991.32 | 3,248,663,622.92 | 2,779,341,747.14 | 2,861,295,983.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 10,454,137.39 | 10,454,137.39 | 10,454,137.39 | 10,454,137.39 | 16,122,683.05 | 16,122,683.05 | 16,122,683.05 |
| 长期股权投资(元) | 431,617,407.04 | 506,715,308.68 | 490,058,762.09 | 458,898,317.48 | 474,278,976.82 | 530,010,848.21 | 503,997,516.46 | 484,946,440.45 | 475,768,335.24 | 469,687,454.94 | 498,589,490.71 |
| 其他权益工具投资(元) | 35,978,715.16 | 35,978,715.16 | 35,978,715.16 | 36,448,607.52 | 32,461,556.31 | 32,329,103.43 | 32,505,707.27 | 32,612,931.03 | 30,479,793.42 | 30,271,653.18 | 30,314,227.32 |
| 投资性房地产(元) | 3,141,646.12 | 3,227,722.81 | 3,314,170.04 | 5,422,370.90 | 5,747,847.15 | 5,900,286.21 | 6,063,464.08 | 6,227,949.24 | 6,377,296.17 | 6,544,644.51 | 6,653,893.88 |
| 固定资产(元) | 504,179,970.01 | 496,020,115.98 | 510,903,171.56 | 542,932,320.93 | 540,385,997.73 | 552,497,613.34 | 559,798,529.75 | 578,379,737.30 | 548,734,675.50 | 483,414,269.47 | 496,396,106.32 |
| 在建工程(元) | 133,066,481.75 | 59,803,946.80 | 58,234,849.45 | 54,689,909.58 | 99,455,453.20 | 93,818,010.45 | 88,539,480.03 | 70,577,283.35 | 129,204,614.36 | 171,596,514.04 | 132,428,843.64 |
| 使用权资产(元) | 10,513,523.36 | 11,733,385.47 | 12,953,247.58 | 15,576,194.77 | 12,079,028.23 | 12,199,679.69 | 13,850,022.03 | 15,538,861.82 | 8,986,236.41 | 9,950,116.53 | 13,714,974.89 |
| 无形资产(元) | 141,824,272.98 | 135,936,398.77 | 138,968,665.60 | 142,007,021.39 | 144,811,035.33 | 147,692,555.40 | 151,158,296.52 | 154,643,314.93 | 158,108,005.40 | 124,694,885.01 | 125,319,032.15 |
| 长期待摊费用(元) | 66,948.30 | 24,213.33 | 225,393.25 | 532,940.75 | 439,192.05 | 1,026,836.57 | 230,987.27 | 302,690.57 | 398,552.33 | 494,414.09 | 590,275.85 |
| 递延所得税资产(元) | 195,781,311.27 | 195,781,311.27 | 191,262,479.82 | 191,262,479.82 | 161,650,657.43 | 161,650,657.43 | 161,650,657.43 | 161,650,657.43 | 147,952,533.80 | 147,952,533.80 | 147,952,533.80 |
| 非流动资产合计(元) | 1,456,170,275.99 | 1,445,221,118.27 | 1,441,899,454.55 | 1,447,770,163.14 | 1,481,763,881.64 | 1,547,579,728.12 | 1,528,248,798.23 | 1,515,334,003.51 | 1,522,132,725.68 | 1,460,729,168.62 | 1,468,082,061.61 |
| 资产总计(元) | 4,278,409,738.22 | 4,171,534,912.38 | 3,851,284,780.39 | 4,022,981,036.53 | 4,486,765,801.48 | 4,222,703,586.05 | 4,395,865,764.31 | 4,412,748,994.83 | 4,770,796,348.60 | 4,240,070,915.76 | 4,329,378,044.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 421,300,000.00 | 471,728,611.11 | 481,300,000.00 | 516,918,773.61 | 510,452,315.00 | 511,112,065.00 | 520,458,546.50 | 521,198,224.27 | 551,117,295.84 | 636,211,879.16 | 646,872,181.23 |
| 应付票据及应付账款(元) | 1,143,113,090.50 | 1,199,842,578.11 | 1,112,169,064.88 | 1,252,940,586.51 | 1,515,060,097.27 | 1,281,548,261.05 | 1,419,678,393.52 | 1,421,609,623.27 | 1,756,702,303.08 | 1,257,985,434.35 | 1,157,581,749.02 |
| 其中：应付票据(元) | 5,398,360.00 | 1,652,560.00 | 1,050,000.00 | 653,400.00 | 4,575,300.00 | 8,225,300.00 | 3,650,000.00 | 14,512,281.82 | 17,271,903.43 | 19,172,656.38 | 29,660,390.07 |
| 其中：应付账款(元) | 1,137,714,730.50 | 1,198,190,018.11 | 1,111,119,064.88 | 1,252,287,186.51 | 1,510,484,797.27 | 1,273,322,961.05 | 1,416,028,393.52 | 1,407,097,341.45 | 1,739,430,399.65 | 1,238,812,777.97 | 1,127,921,358.95 |
| 合同负债(元) | 53,021,243.29 | 54,165,132.75 | 55,709,901.72 | 59,623,919.15 | 3,211,371.32 | 3,872,477.07 | 4,490,934.79 | 3,581,758.27 | 3,136,235.05 | 6,092,080.56 | 9,671,775.50 |
| 应付职工薪酬(元) | 128,492,586.97 | 143,417,122.58 | 126,552,485.66 | 134,591,940.79 | 111,846,688.58 | 129,403,401.16 | 133,370,439.44 | 159,216,902.91 | 143,310,145.42 | 130,273,310.27 | 128,705,761.48 |
| 应交税费(元) | 5,399,072.36 | 30,042,791.24 | 27,797,043.08 | 26,735,031.59 | 27,603,987.78 | 13,280,295.46 | 38,041,646.47 | 13,534,900.98 | 53,796,067.33 | 21,088,546.59 | 38,252,009.12 |
| 应付股利(元) | 54,357,459.11 | 54,357,459.11 | 4,357,459.11 | 4,357,459.11 | 71,857,459.11 | 71,857,459.11 | 4,357,459.11 | 4,357,459.11 | 4,357,459.11 | 4,357,459.11 | 4,357,459.11 |
| 其他应付款(元) | 669,148,993.46 | 522,814,581.51 | 406,201,035.39 | 510,889,734.20 | 539,180,980.75 | 519,078,534.35 | 498,412,628.38 | 542,613,643.50 | 562,679,629.58 | 508,092,182.80 | 675,361,494.62 |
| 一年内到期的非流动负债(元) | 2,936,669.19 | 4,892,127.86 | 4,892,127.86 | 5,569,422.02 | 4,060,222.73 | 6,808,481.62 | 49,550,144.41 | 53,721,377.38 | 7,782,325.76 | 7,781,510.71 | 10,774,711.01 |
| 其他流动负债(元) | 483,173.77 | 406,449.45 | 441,747.23 | 486,802.47 | 423,584.41 | 500,556.85 | 464,968.08 | 440,002.79 | 509,055.16 | 531,067.58 | 466,866.61 |
| 流动负债合计(元) | 2,478,252,288.65 | 2,481,666,853.72 | 2,219,420,864.93 | 2,512,113,669.45 | 2,783,696,706.95 | 2,537,461,531.67 | 2,668,825,160.70 | 2,720,273,892.48 | 3,083,390,516.33 | 2,572,413,471.13 | 2,672,044,007.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 175,800,000.00 | 176,041,297.22 | 185,823,333.34 | 260,473,911.00 | 337,553,111.11 | 337,584,136.09 | 290,523,043.03 |
| 租赁负债(元) | 6,077,766.29 | 7,146,731.91 | 8,826,321.71 | 10,150,001.51 | 7,545,136.92 | 7,937,195.66 | 8,801,612.77 | 8,743,352.84 | 5,807,333.03 | 6,697,857.99 | 8,898,678.18 |
| 预计负债(元) | 82,255,144.58 | 80,610,449.96 | 77,690,590.77 | 75,993,382.05 | 76,772,135.94 | 79,073,176.03 | 76,265,712.57 | 75,427,054.17 | 87,500,292.04 | 85,930,678.13 | 194,594,272.03 |
| 递延收益(元) | 49,473,361.47 | 51,179,339.44 | 52,885,317.41 | 54,591,295.38 | 56,297,273.36 | 58,003,251.33 | 59,709,229.30 | 61,415,207.27 | 63,121,184.85 | 64,827,163.22 | 66,533,140.79 |
| 递延所得税负债(元) | 16,482,766.47 | 16,482,766.47 | 16,482,766.47 | 16,482,766.47 | 16,858,792.42 | 16,858,792.42 | 16,858,792.42 | 16,858,792.42 | - | - | - |
| 非流动负债合计(元) | 154,289,038.81 | 155,419,287.78 | 155,884,996.36 | 157,217,445.41 | 333,273,338.64 | 337,913,712.66 | 347,458,680.40 | 422,918,317.70 | 493,981,921.03 | 495,039,835.43 | 560,549,134.03 |
| 负债合计(元) | 2,632,541,327.46 | 2,637,086,141.50 | 2,375,305,861.29 | 2,669,331,114.86 | 3,116,970,045.59 | 2,875,375,244.33 | 3,016,283,841.10 | 3,143,192,210.18 | 3,577,372,437.36 | 3,067,453,306.56 | 3,232,593,141.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 | 1,311,200,558.00 |
| 资本公积(元) | 1,654,177,070.79 | 1,634,026,463.48 | 1,634,026,463.48 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 | 1,617,074,818.94 |
| 其他综合收益(元) | -21,121,284.84 | -21,121,284.84 | -21,121,284.84 | -4,169,640.30 | -8,181,416.05 | -8,248,967.01 | -8,158,899.06 | -8,104,214.94 | -10,282,165.77 | -10,388,317.29 | -10,564,400.78 |
| 专项储备(元) | - | - | - | - | - | - | - | - | - | - | 184,779.14 |
| 盈余公积(元) | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 | 413,706,454.56 |
| 未分配利润(元) | -1,987,961,632.56 | -2,081,467,213.21 | -2,205,630,715.91 | -2,279,648,432.11 | -2,210,391,547.81 | -2,280,963,141.57 | -2,343,985,774.11 | -2,401,242,305.47 | -2,418,395,498.18 | -2,482,208,480.12 | -2,521,724,843.07 |
| 归属于母公司股东权益合计(元) | 1,370,001,165.95 | 1,256,344,977.99 | 1,132,181,475.29 | 1,058,163,759.09 | 1,123,408,867.64 | 1,052,769,722.92 | 989,837,158.33 | 932,635,311.09 | 913,304,167.55 | 849,385,034.09 | 809,877,366.79 |
| 少数股东权益(元) | 275,867,244.81 | 278,103,792.89 | 343,797,443.81 | 295,486,162.58 | 246,386,888.25 | 294,558,618.80 | 389,744,764.88 | 336,921,473.56 | 280,119,743.69 | 323,232,575.11 | 286,907,536.46 |
| 股东权益合计(元) | 1,645,868,410.76 | 1,534,448,770.88 | 1,475,978,919.10 | 1,353,649,921.67 | 1,369,795,755.89 | 1,347,328,341.72 | 1,379,581,923.21 | 1,269,556,784.65 | 1,193,423,911.24 | 1,172,617,609.20 | 1,096,784,903.25 |
| 负债和股东权益合计(元) | 4,278,409,738.22 | 4,171,534,912.38 | 3,851,284,780.39 | 4,022,981,036.53 | 4,486,765,801.48 | 4,222,703,586.05 | 4,395,865,764.31 | 4,412,748,994.83 | 4,770,796,348.60 | 4,240,070,915.76 | 4,329,378,044.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-11 | 2022-10-29 | 2022-08-31 | 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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