| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 527,149,625.16 | 490,112,246.42 | 556,158,914.47 | 860,631,703.12 | 646,621,891.26 | 596,118,403.72 | 600,472,073.32 |
| 其中：交易性金融资产(元) | 155,754,708.22 | 148,386,544.15 | 191,240,324.67 | 197,981,141.82 | 126,230,978.37 | 85,737,028.06 | 126,545,384.83 |
| 应收票据及应收账款(元) | 1,140,071,757.61 | 1,098,241,189.98 | 1,025,366,066.46 | 969,783,804.13 | 1,060,479,516.83 | 1,160,072,944.67 | 1,148,830,513.66 |
| 其中：应收票据(元) | 16,671,235.12 | 9,155,908.45 | 20,491,909.79 | 27,234,049.02 | 7,315,952.49 | 23,365,599.61 | 31,135,742.41 |
| 其中：应收账款(元) | 1,123,400,522.49 | 1,089,085,281.53 | 1,004,874,156.67 | 942,549,755.11 | 1,053,163,564.34 | 1,136,707,345.06 | 1,117,694,771.25 |
| 预付款项(元) | 87,832,373.38 | 53,438,216.02 | 80,454,679.75 | 63,352,312.64 | 49,854,802.45 | 91,196,704.02 | 44,362,404.58 |
| 其他应收款(元) | 44,748,050.63 | 42,156,919.31 | 49,657,733.31 | 45,413,633.38 | 85,601,364.22 | 63,909,144.60 | 90,684,024.12 |
| 存货(元) | 348,831,256.26 | 374,593,599.65 | 318,968,334.49 | 271,165,000.96 | 361,503,311.36 | 344,609,503.10 | 415,608,665.66 |
| 合同资产(元) | 52,127,014.61 | 50,002,242.68 | 50,812,859.38 | 61,095,693.02 | 75,902,750.18 | 79,476,285.48 | 91,129,901.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,363,942.32 | 3,682,128.00 | 3,682,128.00 |
| 其他流动资产(元) | 41,008,465.43 | 56,224,430.42 | 52,593,168.34 | 50,592,626.73 | 37,319,181.75 | 38,441,454.22 | 35,512,028.48 |
| 流动资产合计(元) | 2,402,597,350.98 | 2,320,453,147.23 | 2,337,031,520.14 | 2,527,342,821.82 | 2,446,053,869.77 | 2,471,530,347.47 | 2,562,959,900.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 367,209,655.85 | 368,365,561.63 | 367,053,876.31 | 371,052,807.78 | 375,811,697.66 | 376,007,457.37 | 376,608,146.66 |
| 其他权益工具投资(元) | 294,030,000.00 | 238,140,000.00 | 307,152,000.00 | 362,070,000.00 | 418,932,000.00 | 434,970,000.00 | 458,298,000.00 |
| 其他非流动金融资产(元) | 569,015,780.13 | 569,015,780.13 | 569,015,780.13 | 569,015,780.13 | 441,100,926.35 | 447,550,368.78 | 448,770,940.61 |
| 投资性房地产(元) | 753,134,945.36 | 759,126,789.84 | 764,983,344.86 | 770,767,927.27 | 323,028,313.55 | 325,989,500.69 | 328,950,687.81 |
| 固定资产(元) | 923,982,900.01 | 932,851,801.63 | 966,102,322.67 | 1,006,184,143.44 | 872,915,805.36 | 1,022,224,405.70 | 1,059,236,218.59 |
| 在建工程(元) | 193,606,165.80 | 220,990,912.88 | 182,582,632.68 | 178,051,628.84 | 634,681,208.57 | 476,282,002.25 | 450,468,266.80 |
| 使用权资产(元) | 83,688,686.69 | 92,734,467.49 | 113,919,486.16 | 113,690,530.70 | 117,940,467.14 | 123,351,391.52 | 130,140,891.73 |
| 无形资产(元) | 129,341,590.68 | 136,605,691.44 | 147,288,343.44 | 154,198,031.67 | 152,078,642.87 | 159,423,197.05 | 163,986,570.42 |
| 开发支出(元) | 622,948.85 | - | - | - | 2,889,733.18 | - | - |
| 商誉(元) | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 |
| 长期待摊费用(元) | 17,971,650.55 | 20,077,208.25 | 21,082,593.45 | 21,937,057.70 | 13,517,970.42 | 17,237,543.73 | 18,741,368.47 |
| 递延所得税资产(元) | 68,357,405.08 | 75,444,537.58 | 68,525,293.35 | 60,287,593.34 | 38,626,334.99 | 35,840,181.17 | 28,034,950.42 |
| 其他非流动资产(元) | 8,874,771.80 | 8,874,771.80 | 9,066,518.30 | 9,066,518.30 | 4,443,312.23 | 4,168,887.46 | 3,534,570.62 |
| 非流动资产合计(元) | 3,411,885,679.15 | 3,424,276,701.02 | 3,518,821,369.70 | 3,618,371,197.52 | 3,398,015,590.67 | 3,425,094,114.07 | 3,468,819,790.48 |
| 资产总计(元) | 5,814,483,030.13 | 5,744,729,848.25 | 5,855,852,889.84 | 6,145,714,019.34 | 5,844,069,460.44 | 5,896,624,461.54 | 6,031,779,691.15 |
| 流动负债： | |||||||
| 短期借款(元) | 74,487,764.93 | 66,055,504.80 | 45,024,673.61 | 45,048,111.12 | 40,377,725.11 | 54,581,161.10 | 123,674,467.48 |
| 应付票据及应付账款(元) | 905,252,981.54 | 886,842,260.98 | 890,274,744.70 | 989,249,199.79 | 755,445,361.34 | 838,932,156.37 | 952,918,129.79 |
| 其中：应付票据(元) | 16,888,164.70 | 16,334,042.27 | 39,486,341.48 | 30,312,354.07 | 14,577,998.58 | 18,680,160.53 | 23,230,918.33 |
| 其中：应付账款(元) | 888,364,816.84 | 870,508,218.71 | 850,788,403.22 | 958,936,845.72 | 740,867,362.76 | 820,251,995.84 | 929,687,211.46 |
| 预收款项(元) | 1,675,251.88 | 1,684,660.26 | 1,033,653.27 | 1,647,868.20 | 357,513.68 | 3,585,785.35 | 504,996.82 |
| 合同负债(元) | 101,045,360.41 | 86,048,555.56 | 106,218,764.31 | 97,877,393.10 | 210,214,464.04 | 146,723,018.40 | 111,222,289.27 |
| 应付职工薪酬(元) | 140,784,246.13 | 119,862,866.05 | 105,484,033.19 | 191,550,375.93 | 134,711,173.63 | 113,209,005.60 | 98,465,490.06 |
| 应交税费(元) | 17,879,374.86 | 20,122,729.61 | 24,501,533.49 | 32,847,849.69 | 20,711,763.73 | 17,327,854.75 | 22,368,619.73 |
| 应付股利(元) | 1,882,597.62 | 1,882,597.62 | 1,882,597.62 | 1,882,597.62 | 6,388,377.32 | 7,564,157.03 | 1,882,597.62 |
| 其他应付款(元) | 128,441,888.36 | 123,119,264.26 | 151,632,112.69 | 159,863,682.32 | 155,093,214.04 | 161,254,869.83 | 215,833,606.65 |
| 一年内到期的非流动负债(元) | 104,209,184.03 | 112,026,233.17 | 103,640,824.23 | 120,806,216.83 | 92,011,778.36 | 116,443,054.91 | 95,024,544.33 |
| 其他流动负债(元) | 5,014,048.43 | 4,323,824.85 | 6,067,276.16 | 7,980,047.09 | 15,080,768.75 | 9,027,392.03 | 6,911,541.53 |
| 流动负债合计(元) | 1,480,672,698.19 | 1,421,968,497.16 | 1,435,760,213.27 | 1,648,753,341.69 | 1,430,392,140.00 | 1,468,648,455.37 | 1,628,806,283.28 |
| 非流动负债： | |||||||
| 长期借款(元) | 646,672,410.42 | 668,240,510.42 | 667,905,918.94 | 656,100,119.04 | 668,894,020.98 | 622,369,070.69 | 600,180,676.39 |
| 租赁负债(元) | 66,149,338.30 | 66,022,358.81 | 81,448,601.42 | 78,208,772.30 | 87,800,223.11 | 92,519,153.15 | 107,595,039.98 |
| 递延收益(元) | 9,012,688.36 | 9,785,117.80 | 10,641,899.27 | 11,540,856.83 | 30,184,878.53 | 35,915,554.22 | 36,865,573.97 |
| 递延所得税负债(元) | 49,516,147.15 | 49,516,147.15 | 49,013,110.24 | 49,701,294.71 | 12,565,150.71 | 13,170,550.49 | 14,053,810.80 |
| 非流动负债合计(元) | 771,350,584.23 | 793,564,134.18 | 809,009,529.87 | 795,551,042.88 | 799,444,273.33 | 763,974,328.55 | 758,695,101.14 |
| 负债合计(元) | 2,252,023,282.42 | 2,215,532,631.34 | 2,244,769,743.14 | 2,444,304,384.57 | 2,229,836,413.33 | 2,232,622,783.92 | 2,387,501,384.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 |
| 资本公积(元) | 1,608,489,829.70 | 1,606,891,240.08 | 1,605,373,251.07 | 1,602,816,576.07 | 1,594,156,663.20 | 1,587,622,938.20 | 1,580,313,348.55 |
| 减：库存股(元) | 31,800,744.86 | 31,800,744.86 | 63,596,484.86 | 63,596,484.86 | 63,596,484.86 | 63,596,484.86 | 105,990,804.86 |
| 其他综合收益(元) | -171,419,475.59 | -218,836,785.24 | -160,230,230.45 | -113,553,187.86 | -64,326,740.45 | -50,076,140.91 | -30,561,993.99 |
| 盈余公积(元) | 229,438,986.60 | 229,438,986.60 | 229,438,986.60 | 229,438,986.60 | 223,109,159.27 | 223,109,159.27 | 223,109,159.27 |
| 未分配利润(元) | 616,810,475.11 | 634,287,722.32 | 677,553,584.06 | 707,501,482.71 | 601,086,811.42 | 613,426,612.97 | 628,935,567.11 |
| 归属于母公司股东权益合计(元) | 3,279,046,172.96 | 3,247,507,520.90 | 3,316,066,208.42 | 3,390,134,474.66 | 3,317,956,510.58 | 3,338,013,186.67 | 3,323,332,378.08 |
| 少数股东权益(元) | 283,413,574.75 | 281,689,696.01 | 295,016,938.28 | 311,275,160.11 | 296,276,536.53 | 325,988,490.95 | 320,945,928.65 |
| 股东权益合计(元) | 3,562,459,747.71 | 3,529,197,216.91 | 3,611,083,146.70 | 3,701,409,634.77 | 3,614,233,047.11 | 3,664,001,677.62 | 3,644,278,306.73 |
| 负债和股东权益合计(元) | 5,814,483,030.13 | 5,744,729,848.25 | 5,855,852,889.84 | 6,145,714,019.34 | 5,844,069,460.44 | 5,896,624,461.54 | 6,031,779,691.15 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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