| 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) | 589,328,356.01 | 754,933,197.32 | 1,014,813,441.65 | 325,710,398.27 | 342,511,839.40 | 284,076,220.37 | 346,313,047.79 | 671,351,111.20 | 367,593,751.47 | 396,396,897.17 | 423,245,284.88 |
| 应收票据及应收账款(元) | 350,782,740.56 | 273,450,671.65 | 287,009,309.11 | 367,478,223.21 | 237,437,330.78 | 519,461,351.06 | 422,110,317.83 | 461,429,804.21 | 215,428,663.36 | 217,141,570.02 | 146,940,442.88 |
| 其中：应收票据(元) | - | 1,214,382.24 | 1,214,382.24 | 229,885.52 | 5,976,900.00 | 17,736,000.00 | 11,646,000.00 | 17,746,000.00 | 8,042,227.19 | 1,642,227.19 | 642,227.19 |
| 其中：应收账款(元) | 350,782,740.56 | 272,236,289.41 | 285,794,926.87 | 367,248,337.69 | 231,460,430.78 | 501,725,351.06 | 410,464,317.83 | 443,683,804.21 | 207,386,436.17 | 215,499,342.83 | 146,298,215.69 |
| 预付款项(元) | 21,026,986.26 | 9,382,866.44 | 72,889,940.30 | 66,149,331.41 | 70,092,638.26 | 93,335,658.97 | 63,298,308.31 | 14,269,973.30 | 85,849,110.85 | 27,413,568.39 | 57,511,537.77 |
| 其他应收款(元) | 42,654,498.99 | 71,164,276.57 | 22,237,683.34 | 54,541,126.52 | 70,936,845.92 | 69,285,253.98 | 44,213,097.88 | 120,577,608.82 | 42,743,723.74 | 45,090,335.45 | 44,349,022.55 |
| 存货(元) | 2,502,021,490.22 | 2,184,012,938.87 | 1,728,622,766.42 | 1,466,381,178.95 | 1,840,709,785.01 | 1,829,133,101.17 | 1,818,026,799.50 | 1,032,594,226.97 | 1,141,466,339.87 | 1,109,803,056.91 | 1,121,237,701.29 |
| 合同资产(元) | - | - | - | 108,970.40 | 678,297.72 | 2,552,630.52 | 2,552,630.52 | 15,594.16 | 3,281,593.60 | 3,517,632.00 | 3,517,632.00 |
| 其他流动资产(元) | 9,612,063.77 | 52,618,211.76 | 26,613,237.63 | 11,913,054.22 | 14,665,108.03 | 8,619,604.44 | 5,910,436.96 | 9,552,050.67 | 11,559,419.90 | 13,668,569.26 | 28,483,053.28 |
| 流动资产合计(元) | 3,515,426,135.81 | 3,345,562,162.61 | 3,152,186,378.45 | 2,292,282,282.98 | 2,577,031,845.12 | 2,806,463,820.51 | 2,702,424,638.79 | 2,309,790,369.33 | 1,867,922,602.79 | 1,813,031,629.20 | 1,826,564,674.65 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,131,431.04 | 1,119,342.37 | 1,107,382.86 | 1,095,551.13 | 842,238.08 | 833,248.52 | 824,354.91 | 815,556.23 | - | - | - |
| 长期股权投资(元) | 73,367,859.56 | 73,367,859.56 | 73,416,647.90 | 73,416,647.90 | 72,595,372.21 | 72,595,372.21 | 72,595,372.21 | 72,595,372.21 | 67,729,130.37 | 67,729,130.37 | 67,729,130.37 |
| 其他权益工具投资(元) | 65,382,003.19 | 65,382,003.19 | 69,356,449.34 | 67,381,746.25 | 68,802,887.15 | 69,739,299.75 | 69,739,299.75 | 60,739,299.75 | 66,082,657.68 | 66,082,657.68 | 66,082,657.68 |
| 其他非流动金融资产(元) | - | - | 40,620,000.00 | 45,920,000.00 | 48,320,000.00 | 43,600,000.00 | 46,080,000.00 | 47,040,000.00 | 42,480,000.00 | 50,160,000.00 | 52,720,000.00 |
| 投资性房地产(元) | 229,855,620.71 | 232,299,722.51 | 234,839,165.40 | 237,283,267.20 | 210,910,474.87 | 213,139,516.78 | 215,365,858.69 | 217,589,500.60 | 220,355,046.77 | 222,581,388.68 | 224,807,730.59 |
| 固定资产(元) | 137,599,817.31 | 130,586,576.46 | 130,182,776.78 | 132,289,715.47 | 144,132,689.18 | 140,748,795.11 | 138,934,859.29 | 142,381,568.80 | 133,764,526.21 | 131,306,282.12 | 138,905,741.48 |
| 在建工程(元) | 79,525,451.88 | 74,544,524.11 | 43,864,205.50 | 10,377,313.31 | 15,178,350.05 | 3,686,017.34 | 2,071,155.52 | 1,615,716.26 | 5,104,607.17 | - | 157,480.00 |
| 使用权资产(元) | 36,122,544.43 | 38,417,219.48 | 37,743,505.64 | 31,473,948.79 | 30,522,841.47 | 21,289,992.76 | 22,930,919.52 | 24,571,846.28 | 4,046,285.14 | 4,273,541.67 | 4,869,301.10 |
| 无形资产(元) | 8,655,158.15 | 8,737,512.95 | 8,819,867.75 | 8,902,222.55 | 8,984,577.35 | 9,066,932.15 | 9,149,286.95 | 9,231,641.75 | 9,313,996.55 | 9,396,351.35 | 9,478,706.15 |
| 商誉(元) | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 | 18,875,678.92 |
| 长期待摊费用(元) | 33,018,805.50 | 30,245,712.20 | 29,022,390.66 | 26,924,428.16 | 28,477,181.29 | 30,020,176.98 | 31,628,683.72 | 33,205,214.96 | 33,732,967.20 | 35,750,230.13 | 36,925,863.30 |
| 递延所得税资产(元) | 14,153,721.01 | 14,079,150.51 | 15,779,103.48 | 23,462,424.98 | 22,587,599.00 | 19,491,916.55 | 18,263,335.77 | 17,255,657.20 | 15,081,311.78 | 13,554,438.17 | 13,554,438.17 |
| 非流动资产合计(元) | 697,688,091.70 | 687,655,302.26 | 703,627,174.23 | 677,402,944.66 | 670,229,889.57 | 643,086,947.07 | 646,458,805.25 | 645,917,052.96 | 616,566,207.79 | 619,709,699.09 | 634,106,727.76 |
| 资产总计(元) | 4,213,114,227.51 | 4,033,217,464.87 | 3,855,813,552.68 | 2,969,685,227.64 | 3,247,261,734.69 | 3,449,550,767.58 | 3,348,883,444.04 | 2,955,707,422.29 | 2,484,488,810.58 | 2,432,741,328.29 | 2,460,671,402.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 284,716,924.41 | 265,526,334.44 | 287,994,046.64 | 269,073,231.06 | 292,448,746.40 | 296,310,000.00 | 296,696,020.48 | 283,922,972.39 | 189,028,486.25 | 152,926,112.12 | 196,050,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 | 38,985,034.10 |
| 应付票据及应付账款(元) | 764,722,245.57 | 450,071,431.06 | 315,156,485.75 | 403,343,699.60 | 437,794,707.62 | 445,002,019.28 | 426,891,517.42 | 427,288,740.11 | 255,329,076.82 | 250,197,945.43 | 252,463,901.61 |
| 其中：应付票据(元) | 3,067,505.70 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 761,654,739.87 | 450,071,431.06 | 315,156,485.75 | 403,343,699.60 | 437,794,707.62 | 445,002,019.28 | 426,891,517.42 | 427,288,740.11 | 255,329,076.82 | 250,197,945.43 | 252,463,901.61 |
| 预收款项(元) | 2,874,566.66 | 2,198,075.28 | 26,368,362.20 | 566,156.44 | 231,635.37 | 240,970,893.80 | 701,515.86 | 1,010,026.67 | 149,911,473.85 | 107,604,670.13 | 107,658,643.77 |
| 合同负债(元) | 1,262,863,910.62 | 1,269,053,725.12 | 1,250,676,984.69 | 273,924,822.17 | 429,244,566.58 | 139,208,896.51 | 143,618,544.62 | 147,970,239.54 | 250,338,763.53 | 280,670,441.77 | 307,814,169.65 |
| 应付职工薪酬(元) | 13,922,270.59 | 13,576,579.71 | 4,753,345.22 | 16,996,873.89 | 5,963,526.76 | 5,106,742.75 | 4,718,250.86 | 17,895,031.43 | 4,603,324.46 | 4,867,459.51 | 5,616,962.31 |
| 应交税费(元) | 59,840,808.07 | 5,852,644.14 | 5,860,320.19 | 47,982,230.26 | 7,955,925.77 | 8,051,833.72 | 19,001,222.07 | 44,594,127.61 | 9,192,459.40 | 9,909,950.44 | 6,618,648.79 |
| 应付股利(元) | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 | 1,035,734.28 |
| 其他应付款(元) | 114,559,637.32 | 159,035,351.71 | 113,810,584.48 | 152,797,781.49 | 133,416,685.88 | 172,462,113.42 | 611,183,578.23 | 299,872,548.78 | 202,556,449.07 | 177,679,395.00 | 161,936,674.68 |
| 一年内到期的非流动负债(元) | 149,979,150.91 | 187,132,046.93 | 108,949,460.81 | 144,959,736.13 | 231,865,038.80 | 54,412,649.75 | 68,027,478.22 | 70,466,222.14 | 16,998,109.53 | 49,026,038.98 | 51,896,886.52 |
| 其他流动负债(元) | 6,910,033.06 | 114,588,244.68 | 112,340,005.82 | 24,212,755.00 | 37,736,666.42 | 11,885,961.70 | 11,892,277.26 | 12,096,226.72 | 21,062,739.01 | 21,062,739.01 | 21,062,739.01 |
| 流动负债合计(元) | 2,661,425,281.49 | 2,468,070,167.35 | 2,226,945,330.08 | 1,373,878,054.42 | 1,616,678,267.98 | 1,413,431,879.31 | 1,622,751,173.40 | 1,345,136,903.77 | 1,139,041,650.30 | 1,093,965,520.77 | 1,151,139,394.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 81,550,000.00 | 81,900,000.00 | 103,475,000.00 | 72,275,000.00 | 107,500,000.00 | 423,500,000.00 | 544,500,000.00 | 544,500,000.00 | 327,184,728.00 | 306,789,662.32 | 272,100,450.32 |
| 租赁负债(元) | 34,085,075.16 | 31,631,037.27 | 31,403,979.03 | 24,655,621.24 | 26,184,627.82 | 18,556,624.29 | 18,728,061.29 | 18,634,249.75 | 3,994,545.22 | 3,981,280.81 | 3,934,351.71 |
| 长期应付款(元) | - | - | 52,105,874.53 | 52,105,874.53 | 70,926,403.56 | 174,775,631.89 | 176,668,961.69 | 37,616,396.66 | 24,424,614.94 | 21,641,577.49 | 24,424,614.94 |
| 递延收益(元) | - | - | 696,160.19 | 1,392,320.18 | 2,088,480.17 | 2,784,640.16 | 3,480,800.15 | 4,176,960.14 | 4,873,120.13 | 5,569,280.12 | 6,265,440.11 |
| 递延所得税负债(元) | 14,347,885.06 | 14,477,439.30 | 25,940,755.87 | 21,967,157.49 | 21,448,888.00 | 16,072,444.53 | 16,692,444.53 | 16,932,444.53 | 17,128,993.43 | 19,048,993.43 | 19,688,993.42 |
| 非流动负债合计(元) | 129,982,960.22 | 128,008,476.57 | 213,621,769.62 | 172,395,973.44 | 228,148,399.55 | 635,689,340.87 | 760,070,267.66 | 621,860,051.08 | 377,606,001.72 | 357,030,794.17 | 326,413,850.50 |
| 负债合计(元) | 2,791,408,241.71 | 2,596,078,643.92 | 2,440,567,099.70 | 1,546,274,027.86 | 1,844,826,667.53 | 2,049,121,220.18 | 2,382,821,441.06 | 1,966,996,954.85 | 1,516,647,652.02 | 1,450,996,314.94 | 1,477,553,245.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 | 351,764,064.00 |
| 资本公积(元) | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 | 60,763,161.14 |
| 其他综合收益(元) | 18,212,076.36 | 18,212,076.36 | 10,601,405.11 | 9,121,428.17 | 10,573,778.14 | 11,276,087.59 | 11,276,087.59 | 11,276,087.59 | 15,284,675.92 | 15,284,675.92 | 15,284,675.92 |
| 盈余公积(元) | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 78,236,837.48 | 77,795,698.95 | 77,795,698.95 | 77,795,698.95 |
| 未分配利润(元) | 424,262,859.71 | 439,909,309.26 | 426,829,037.52 | 426,807,285.80 | 405,162,237.42 | 402,680,414.44 | 404,853,579.53 | 424,363,095.08 | 409,054,137.77 | 420,532,257.67 | 423,123,387.68 |
| 归属于母公司股东权益合计(元) | 933,238,998.69 | 948,885,448.24 | 928,194,505.25 | 926,692,776.59 | 906,500,078.18 | 904,720,564.65 | 906,893,729.74 | 926,403,245.29 | 914,661,737.78 | 926,139,857.68 | 928,730,987.69 |
| 少数股东权益(元) | 488,466,987.11 | 488,253,372.71 | 487,051,947.73 | 496,718,423.19 | 495,934,988.98 | 495,708,982.75 | 59,168,273.24 | 62,307,222.15 | 53,179,420.78 | 55,605,155.67 | 54,387,169.49 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 股东权益合计(元) | 1,421,705,985.80 | 1,437,138,820.95 | 1,415,246,452.98 | 1,423,411,199.78 | 1,402,435,067.16 | 1,400,429,547.40 | 966,062,002.98 | 988,710,467.44 | 967,841,158.56 | 981,745,013.35 | 983,118,157.19 |
| 负债和股东权益合计(元) | 4,213,114,227.51 | 4,033,217,464.87 | 3,855,813,552.68 | 2,969,685,227.64 | 3,247,261,734.69 | 3,449,550,767.58 | 3,348,883,444.04 | 2,955,707,422.29 | 2,484,488,810.58 | 2,432,741,328.29 | 2,460,671,402.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 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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