| 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) | 1,010,074,423.61 | 1,148,714,843.47 | 1,159,861,451.06 | 1,040,271,999.33 | 1,043,057,506.47 | 1,019,360,475.83 | 1,316,214,777.55 | 742,559,497.59 | 1,055,598,353.49 | 484,487,023.71 | 1,078,930,511.06 |
| 应收票据及应收账款(元) | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 | 26,740,747.39 | 24,813,600.50 | 26,283,700.53 | 34,340,415.19 | 33,989,508.21 | 48,400,588.32 | 39,366,158.25 | 32,564,634.19 |
| 其中：应收票据(元) | - | - | - | 123,720.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 33,601,612.41 | 36,145,591.40 | 26,171,946.17 | 26,617,027.39 | 24,813,600.50 | 26,283,700.53 | 34,340,415.19 | 33,989,508.21 | 48,400,588.32 | 39,366,158.25 | 32,564,634.19 |
| 预付款项(元) | 574,108,076.54 | 56,811,083.88 | 185,375,882.05 | 52,683,058.71 | 427,141,714.19 | 487,858,928.10 | 448,626,412.84 | 72,312,968.64 | 221,969,348.40 | 63,302,891.53 | 249,283,043.32 |
| 应收股利(元) | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 | 1,286,909.58 |
| 其他应收款(元) | 161,342,145.16 | 170,687,312.74 | 151,004,691.12 | 200,535,223.62 | 169,664,838.83 | 122,229,195.40 | 116,835,307.46 | 115,890,930.87 | 139,364,476.53 | 85,767,093.15 | 89,870,738.57 |
| 存货(元) | 329,192,488.39 | 933,642,366.11 | 1,249,468,970.04 | 1,198,969,923.37 | 1,110,403,622.62 | 1,195,906,972.76 | 923,380,278.71 | 1,538,040,552.64 | 438,193,109.38 | 379,024,240.42 | 574,964,782.03 |
| 其他流动资产(元) | 11,991,062.65 | 88,779,167.89 | 128,089,788.46 | 127,777,504.64 | 116,832,435.21 | 119,725,465.69 | 91,496,760.03 | 187,296,062.41 | 49,130,637.55 | 42,579,904.62 | 80,951,849.63 |
| 流动资产合计(元) | 2,128,914,854.29 | 2,441,354,033.42 | 2,906,519,346.17 | 2,653,328,183.99 | 2,898,494,851.22 | 2,977,252,575.47 | 2,937,893,047.86 | 2,696,499,174.92 | 1,959,212,153.46 | 1,099,700,312.26 | 2,112,132,310.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,823,419.40 | 51,224,238.80 | 56,315,702.61 | 57,843,371.27 | 56,123,428.28 | 44,506,852.56 | 44,114,401.61 | 281,661,004.62 | 262,935,418.65 | 178,275,517.75 | 177,725,940.11 |
| 其他权益工具投资(元) | 28,365,403.57 | 25,160,085.94 | 25,382,813.65 | 25,192,969.65 | 23,511,813.55 | 24,063,991.88 | 23,126,948.87 | 22,695,980.04 | 24,041,943.48 | 25,118,398.43 | 25,332,693.02 |
| 投资性房地产(元) | 5,694,464.30 | 5,943,112.73 | 6,191,761.16 | 6,440,409.59 | 6,689,058.02 | 6,937,706.45 | 7,186,354.88 | 7,435,003.31 | 7,683,651.74 | 7,932,300.17 | 8,180,948.60 |
| 固定资产(元) | 128,409,620.97 | 177,126,520.84 | 184,214,767.44 | 186,531,609.80 | 189,511,150.56 | 193,752,861.82 | 199,497,139.76 | 207,225,658.69 | 208,656,246.11 | 213,457,723.46 | 220,596,680.70 |
| 在建工程(元) | 6,071,452.12 | 6,270,212.70 | 5,517,114.94 | 4,046,405.75 | 2,814,473.72 | 1,517,998.92 | 924,280.52 | 609,261.82 | 1,708,412.65 | 1,420,026.16 | 1,263,989.81 |
| 使用权资产(元) | 137,982,407.79 | 144,569,375.50 | 145,017,637.10 | 125,553,052.68 | 129,664,599.79 | 137,729,384.43 | 146,914,570.14 | 156,306,161.66 | 178,904,356.50 | 187,191,519.13 | 198,069,465.51 |
| 无形资产(元) | 13,615,521.46 | 13,704,996.57 | 13,804,996.11 | 14,394,867.09 | 13,977,478.89 | 14,132,197.47 | 14,292,122.73 | 14,452,047.99 | 14,263,630.98 | 14,406,205.28 | 14,548,779.50 |
| 长期待摊费用(元) | 44,901,913.09 | 34,961,474.60 | 32,513,052.08 | 36,341,734.70 | 39,763,883.88 | 40,237,694.40 | 43,501,088.03 | 44,483,084.72 | 44,089,972.55 | 47,307,267.10 | 67,982,773.85 |
| 递延所得税资产(元) | 9,271,914.40 | 8,690,783.18 | 8,541,611.11 | 8,541,611.11 | 5,471,650.30 | 5,471,650.30 | 5,471,376.85 | 5,471,650.30 | 2,567,700.67 | 2,567,700.67 | 2,567,700.67 |
| 其他非流动资产(元) | 13,285,313.33 | 13,441,989.45 | 13,930,179.90 | 14,158,217.04 | 22,068,268.89 | 26,118,433.54 | 28,034,736.41 | 33,517,757.98 | 33,539,543.16 | 33,786,569.10 | 34,267,316.04 |
| 非流动资产合计(元) | 440,421,430.43 | 481,092,790.31 | 491,429,636.10 | 479,044,248.68 | 489,595,805.88 | 494,468,771.77 | 513,063,019.80 | 773,857,611.13 | 778,390,876.49 | 711,463,227.25 | 750,536,287.81 |
| 资产总计(元) | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 | 3,132,372,432.67 | 3,388,090,657.10 | 3,471,721,347.24 | 3,450,956,067.66 | 3,470,356,786.05 | 2,737,603,029.95 | 1,811,163,539.51 | 2,862,668,598.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 92,331,669.25 | 145,173,046.90 | 60,396,893.35 | 89,760,974.60 | 59,223,819.98 | 62,481,755.42 | 94,825,102.90 | 125,825,092.47 | 125,845,816.10 | 51,286,681.50 | 136,065,594.00 |
| 应付票据及应付账款(元) | 778,364,281.99 | 1,109,165,704.62 | 1,678,919,261.12 | 1,420,047,445.82 | 1,631,881,687.45 | 1,682,251,366.55 | 1,642,078,526.34 | 1,700,951,849.82 | 931,563,826.71 | 195,352,928.36 | 1,113,968,506.55 |
| 其中：应付票据(元) | 771,870,081.00 | 1,098,708,773.00 | 1,667,176,805.00 | 1,408,185,553.00 | 1,622,983,426.00 | 1,670,320,000.00 | 1,633,703,318.00 | 1,690,898,500.00 | 922,800,000.00 | 121,600,000.00 | 1,105,462,000.00 |
| 其中：应付账款(元) | 6,494,200.99 | 10,456,931.62 | 11,742,456.12 | 11,861,892.82 | 8,898,261.45 | 11,931,366.55 | 8,375,208.34 | 10,053,349.82 | 8,763,826.71 | 73,752,928.36 | 8,506,506.55 |
| 预收款项(元) | 12,799,242.19 | 12,869,996.74 | 15,878,308.09 | 12,862,864.17 | 20,550,097.61 | 21,833,277.90 | 14,481,896.89 | 5,367,205.78 | 12,286,841.22 | 10,668,420.83 | 3,596,561.11 |
| 合同负债(元) | 44,732,814.24 | 38,324,357.68 | 57,253,350.41 | 51,612,211.32 | 50,912,099.36 | 93,372,315.76 | 63,779,417.87 | 82,135,903.49 | 94,789,223.54 | 79,180,719.18 | 83,950,573.74 |
| 应付职工薪酬(元) | 45,629,260.51 | 41,701,386.36 | 37,707,776.00 | 39,650,866.27 | 58,849,028.88 | 54,255,582.07 | 50,399,082.42 | 58,466,713.46 | 54,368,465.46 | 43,550,800.76 | 39,588,053.35 |
| 应交税费(元) | 11,978,551.81 | 16,332,193.83 | 16,427,604.58 | 18,222,741.05 | 47,679,884.54 | 11,882,271.47 | 27,781,216.61 | 20,633,822.02 | 3,350,689.34 | 3,175,589.95 | 6,275,904.83 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 510,558.91 |
| 应付股利(元) | 33,821.60 | 1,304,166.20 | 33,821.60 | 33,821.60 | 33,821.60 | 1,373,100.86 | 33,821.60 | 33,821.60 | 33,821.60 | 1,330,780.40 | 33,821.60 |
| 其他应付款(元) | 65,108,703.59 | 62,166,230.21 | 57,509,166.05 | 52,090,396.96 | 74,900,238.01 | 59,687,806.19 | 66,409,017.74 | 113,418,128.36 | 160,953,517.93 | 139,239,839.55 | 147,136,988.08 |
| 一年内到期的非流动负债(元) | 35,698,849.28 | 37,115,666.79 | 36,188,509.33 | 42,531,265.08 | 17,134,349.24 | 20,207,682.52 | 32,144,012.48 | 40,373,270.46 | 30,152,714.71 | 35,137,403.09 | 36,959,114.83 |
| 其他流动负债(元) | 14,484,548.23 | 8,218,187.76 | 5,867,908.43 | 6,796,557.73 | 7,871,927.20 | 10,118,923.55 | 15,389,114.60 | 10,336,350.34 | 10,248,191.90 | 7,884,110.64 | 8,931,096.29 |
| 流动负债合计(元) | 1,101,161,742.69 | 1,472,370,937.09 | 1,966,182,598.96 | 1,733,609,144.60 | 1,969,036,953.87 | 2,017,464,082.29 | 2,007,321,209.45 | 2,157,542,157.80 | 1,423,593,108.51 | 566,807,274.26 | 1,577,016,773.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 138,211,097.46 | 139,456,633.03 | 139,825,886.62 | 109,464,391.42 | 128,192,708.32 | 130,011,021.04 | 136,029,117.17 | 133,921,191.12 | 167,621,961.92 | 175,041,287.35 | 176,419,719.67 |
| 长期应付款(元) | 18,770,000.00 | 18,770,000.00 | 18,770,000.00 | 18,770,000.00 | 26,261,299.97 | 27,832,699.97 | 23,935,000.00 | 23,935,000.00 | 27,440,000.00 | 27,425,000.00 | 27,395,000.00 |
| 长期应付职工薪酬(元) | 28,722,000.00 | 28,722,000.00 | 28,722,000.00 | 28,722,000.00 | 25,724,000.00 | 25,724,000.00 | 25,724,000.00 | 25,724,000.00 | 24,692,000.00 | 24,692,000.00 | 24,692,000.00 |
| 递延收益(元) | 20,546,997.88 | 20,862,933.79 | 21,178,869.70 | 21,494,805.61 | 25,035,125.57 | 25,607,806.71 | 26,592,472.65 | 27,350,723.43 | 26,722,735.20 | 27,603,928.08 | 28,740,680.81 |
| 递延所得税负债(元) | 27,545,960.44 | 26,744,631.04 | 26,813,889.22 | 26,766,428.22 | 26,322,687.69 | 26,460,732.27 | 26,226,471.52 | 31,900,948.05 | 32,237,438.91 | 32,506,552.65 | 32,560,126.29 |
| 非流动负债合计(元) | 233,796,055.78 | 234,556,197.86 | 235,310,645.54 | 205,217,625.25 | 231,535,821.55 | 235,636,259.99 | 238,507,061.34 | 242,831,862.60 | 278,714,136.03 | 287,268,768.08 | 289,807,526.77 |
| 负债合计(元) | 1,334,957,798.47 | 1,706,927,134.95 | 2,201,493,244.50 | 1,938,826,769.85 | 2,200,572,775.42 | 2,253,100,342.28 | 2,245,828,270.79 | 2,400,374,020.40 | 1,702,307,244.54 | 854,076,042.34 | 1,866,824,300.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 | 495,972,914.00 |
| 资本公积(元) | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,649,230.47 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 | 1,782,934,309.84 |
| 其他综合收益(元) | 7,452,229.04 | 5,048,240.81 | 5,215,286.59 | 5,072,903.59 | 5,323,909.27 | 5,738,043.02 | 5,035,260.76 | 8,380,097.15 | 9,515,605.33 | 10,322,946.54 | 10,483,667.49 |
| 专项储备(元) | 31,002.01 | 138,485.98 | 74,419.07 | - | - | - | - | - | 55,504.98 | 65,651.03 | 8,614.43 |
| 盈余公积(元) | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 | 53,165,313.23 |
| 未分配利润(元) | -1,136,929,009.63 | -1,155,582,616.42 | -1,177,549,165.80 | -1,182,712,501.20 | -1,195,402,335.15 | -1,167,085,008.31 | -1,184,205,590.98 | -1,324,158,819.07 | -1,360,505,979.49 | -1,438,574,362.10 | -1,407,995,111.11 |
| 归属于母公司股东权益合计(元) | 1,202,341,679.12 | 1,181,391,568.07 | 1,159,527,997.56 | 1,154,147,860.09 | 1,141,994,111.19 | 1,170,725,571.78 | 1,152,902,206.85 | 1,016,293,815.15 | 981,137,667.89 | 903,886,772.54 | 934,569,707.88 |
| 少数股东权益(元) | 32,036,807.13 | 34,128,120.71 | 36,927,740.21 | 39,397,802.73 | 45,523,770.49 | 47,895,433.18 | 52,225,590.02 | 53,688,950.50 | 54,158,117.52 | 53,200,724.63 | 61,274,590.59 |
| 股东权益合计(元) | 1,234,378,486.25 | 1,215,519,688.78 | 1,196,455,737.77 | 1,193,545,662.82 | 1,187,517,881.68 | 1,218,621,004.96 | 1,205,127,796.87 | 1,069,982,765.65 | 1,035,295,785.41 | 957,087,497.17 | 995,844,298.47 |
| 负债和股东权益合计(元) | 2,569,336,284.72 | 2,922,446,823.73 | 3,397,948,982.27 | 3,132,372,432.67 | 3,388,090,657.10 | 3,471,721,347.24 | 3,450,956,067.66 | 3,470,356,786.05 | 2,737,603,029.95 | 1,811,163,539.51 | 2,862,668,598.53 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 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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