| 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) | 392,087,980.35 | 276,285,534.62 | 229,416,075.93 | 154,152,451.69 | 196,429,594.25 | 110,523,811.13 | 112,958,938.68 | 114,645,965.13 | 152,657,796.05 | 191,515,026.52 | 140,101,059.92 |
| 其中：交易性金融资产(元) | 251,310,000.00 | 102,120,000.00 | 197,850,000.00 | 210,875,000.00 | 109,210,000.00 | 297,690,000.00 | 149,040,000.00 | 149,230,000.00 | 101,880,000.00 | 158,580,000.00 | 141,880,000.00 |
| 应收票据及应收账款(元) | 804,290,895.59 | 704,025,037.88 | 733,360,580.68 | 869,483,271.05 | 704,785,273.61 | 539,115,838.94 | 660,959,527.16 | 734,079,780.33 | 685,254,704.41 | 781,667,206.63 | 646,688,748.85 |
| 其中：应收票据(元) | 45,434,185.47 | 47,186,489.48 | 44,936,346.77 | 31,508,828.06 | 4,844,697.77 | 4,794,697.77 | 38,105,044.89 | 39,790,644.89 | 1,156,400.00 | 1,372,000.00 | 1,087,800.00 |
| 其中：应收账款(元) | 758,856,710.12 | 656,838,548.40 | 688,424,233.91 | 837,974,442.99 | 699,940,575.84 | 534,321,141.17 | 622,854,482.27 | 694,289,135.44 | 684,098,304.41 | 780,295,206.63 | 645,600,948.85 |
| 预付款项(元) | 110,294,501.94 | 146,967,747.51 | 123,265,197.23 | 142,183,995.88 | 120,881,310.78 | 95,741,931.23 | 195,342,467.00 | 107,071,453.87 | 137,252,228.84 | 134,916,054.72 | 276,427,818.74 |
| 应收股利(元) | - | - | - | - | - | 2,875,000.00 | - | - | - | - | - |
| 其他应收款(元) | 1,991,714.02 | 2,126,738.09 | 1,657,543.93 | 2,744,297.81 | 2,376,409.83 | 1,984,929.69 | 1,553,197.00 | 2,169,574.85 | 1,752,709.31 | 4,294,974.03 | 2,971,032.81 |
| 存货(元) | 1,400,182,586.71 | 1,508,456,603.00 | 1,462,078,613.43 | 1,378,559,317.62 | 1,506,594,223.97 | 1,820,026,427.86 | 1,798,371,747.58 | 1,723,488,739.01 | 1,945,337,511.68 | 2,005,602,897.53 | 1,918,001,395.88 |
| 合同资产(元) | 47,756,347.52 | 42,942,222.87 | 36,118,866.34 | 34,324,605.31 | 64,911,921.30 | 55,380,835.30 | 40,496,829.71 | 34,049,313.97 | 62,604,776.11 | 73,195,200.19 | 67,107,881.89 |
| 其他流动资产(元) | 3,565,789.39 | 28,733,248.31 | 13,347,279.12 | 2,228,568.16 | 2,907,215.17 | 4,640,259.34 | 14,306,054.24 | 10,693,855.60 | 3,871,360.14 | 58,343,909.52 | 83,386,054.13 |
| 流动资产合计(元) | 3,085,755,972.43 | 2,910,411,785.08 | 2,927,575,839.14 | 2,955,699,774.58 | 2,841,881,595.77 | 3,044,305,416.08 | 3,069,387,629.91 | 2,932,368,103.91 | 3,160,407,249.33 | 3,499,047,676.77 | 3,368,045,652.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 524,115,688.38 | 523,930,091.75 | 522,603,239.62 | 522,061,943.42 | 520,774,684.83 | 518,830,341.30 | 521,294,643.36 | 517,330,509.52 | 517,939,116.02 | 522,604,133.99 | 519,417,778.53 |
| 其他权益工具投资(元) | 88,508,950.59 | 88,467,718.01 | 88,395,240.90 | 88,412,167.28 | 75,369,033.39 | 75,425,326.96 | 75,572,114.81 | 75,566,672.74 | 75,237,048.87 | 76,130,063.45 | 76,076,258.34 |
| 投资性房地产(元) | 95,998,408.94 | 97,098,655.99 | 98,031,177.22 | 98,894,228.38 | 84,169,311.00 | 84,782,515.65 | 85,393,689.27 | 86,004,862.89 | 77,013,730.00 | 77,633,512.60 | 78,253,295.20 |
| 固定资产(元) | 1,246,232,514.80 | 1,254,359,499.18 | 1,293,197,496.30 | 1,327,336,356.77 | 1,379,050,351.98 | 1,408,792,534.43 | 1,433,684,409.20 | 1,458,588,105.42 | 986,454,161.92 | 897,304,339.29 | 892,086,086.68 |
| 在建工程(元) | 56,783,999.47 | 64,336,497.34 | 55,769,193.04 | 48,033,827.54 | 38,279,913.33 | 23,464,475.87 | 22,644,072.77 | 22,917,709.57 | 384,268,521.98 | 447,638,800.80 | 388,029,490.87 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 2,339,327.17 | 4,678,654.34 | 7,017,981.51 |
| 无形资产(元) | 92,350,401.38 | 93,447,307.07 | 94,544,212.76 | 95,645,689.58 | 97,025,477.59 | 98,125,028.14 | 97,380,865.79 | 98,453,178.14 | 105,356,045.89 | 106,535,408.50 | 106,345,932.35 |
| 商誉(元) | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 | 5,365,400.84 |
| 长期待摊费用(元) | 740,932.77 | 600,119.35 | 682,165.27 | 764,211.19 | 507,419.93 | 503,755.94 | 606,051.95 | 655,367.96 | 1,092,248.88 | 1,194,647.22 | - |
| 递延所得税资产(元) | 32,122,229.32 | 81,900,041.99 | 81,862,387.42 | 76,783,615.10 | 66,604,255.01 | 61,163,025.57 | 55,721,632.26 | 58,589,359.49 | 33,403,007.08 | 32,694,694.50 | 26,193,734.25 |
| 其他非流动资产(元) | 888,350.00 | 1,582,400.00 | 3,527,400.00 | 642,000.00 | 12,468,221.00 | 11,865,121.00 | 8,238,458.50 | 8,682,150.54 | 59,840,050.73 | 58,231,361.39 | 44,004,295.20 |
| 非流动资产平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,143,106,876.49 | 2,211,087,731.52 | 2,243,977,913.37 | 2,263,939,440.11 | 2,279,614,068.90 | 2,288,317,525.70 | 2,305,901,338.75 | 2,332,153,317.11 | 2,248,308,659.38 | 2,230,011,016.92 | 2,142,790,253.77 |
| 资产平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - | - | - |
| 资产总计(元) | 5,228,862,848.92 | 5,121,499,516.60 | 5,171,553,752.51 | 5,219,639,214.68 | 5,121,495,664.67 | 5,332,622,941.78 | 5,375,288,968.66 | 5,264,521,421.02 | 5,408,715,908.71 | 5,729,058,693.69 | 5,510,835,905.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,014,500.00 | 20,014,500.00 | - | - | 30,027,000.02 | 30,027,000.02 | 60,061,666.69 | 120,175,000.01 | 90,000,000.00 | 89,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 801,101,970.82 | 811,151,042.21 | 755,162,360.12 | 736,626,597.36 | 617,302,043.66 | 755,144,048.55 | 736,606,320.01 | 599,327,334.30 | 767,166,510.53 | 1,105,125,801.41 | 1,140,352,016.62 |
| 其中：应付票据(元) | 559,992,301.14 | 552,820,555.12 | 525,030,905.00 | 446,958,105.00 | 380,137,555.26 | 559,873,659.86 | 531,158,934.60 | 311,710,000.00 | 447,903,680.00 | 720,406,280.00 | 839,807,272.50 |
| 其中：应付账款(元) | 241,109,669.68 | 258,330,487.09 | 230,131,455.12 | 289,668,492.36 | 237,164,488.40 | 195,270,388.69 | 205,447,385.41 | 287,617,334.30 | 319,262,830.53 | 384,719,521.41 | 300,544,744.12 |
| 预收款项(元) | 703,678.86 | 1,416,401.24 | 1,379,757.72 | 1,980,533.17 | 703,678.86 | 676,078.86 | 1,465,738.97 | 1,130,997.65 | 2,370,006.22 | 2,125,112.65 | - |
| 合同负债(元) | 25,830,756.87 | 30,480,156.29 | 30,473,856.07 | 21,280,815.50 | 10,588,754.55 | 13,467,484.12 | 14,168,392.22 | 6,817,564.38 | 27,897,077.78 | 22,776,457.46 | 31,053,834.06 |
| 应付职工薪酬(元) | 23,088,676.78 | 22,931,960.77 | 24,581,209.25 | 26,607,631.43 | 19,964,474.77 | 20,969,905.00 | 25,564,411.08 | 27,557,643.09 | 20,881,052.18 | 19,374,596.18 | 22,945,128.40 |
| 应交税费(元) | 25,599,867.88 | 14,330,719.18 | 6,772,453.91 | 21,893,011.85 | 8,464,861.75 | 6,348,635.56 | 6,866,893.41 | 12,531,778.82 | 21,531,749.01 | 21,534,640.26 | 15,064,350.31 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 87,611.11 | 74,036.11 | - |
| 应付股利(元) | 42,946,942.70 | 42,946,942.70 | - | - | 43,200,262.70 | 95,927,312.00 | - | - | - | - | - |
| 其他应付款(元) | 11,479,161.72 | 11,625,428.33 | 17,400,347.81 | 17,675,730.89 | 18,529,583.37 | 17,547,513.06 | 25,803,829.63 | 24,812,108.69 | 25,256,209.21 | 24,867,666.44 | 33,140,877.54 |
| 一年内到期的非流动负债(元) | 447,222.21 | 690,277.78 | 1,268,750.00 | 1,450,000.00 | 1,533,333.34 | 1,516,666.69 | 1,519,528.31 | 3,450,000.00 | - | - | - |
| 其他流动负债(元) | 31,522,369.98 | 26,591,076.86 | 32,416,267.04 | 19,493,968.50 | 1,366,935.58 | 1,741,347.01 | 14,692,357.68 | 15,393,251.60 | 3,615,009.84 | 2,947,348.32 | 3,381,715.13 |
| 流动负债合计(元) | 982,735,147.82 | 982,178,505.36 | 869,455,001.92 | 847,008,288.70 | 751,680,928.60 | 943,365,990.87 | 886,749,138.00 | 811,195,678.54 | 958,805,225.88 | 1,287,825,658.83 | 1,275,937,922.06 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 50,000,000.00 | 50,000,000.00 | 100,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | - |
| 递延收益(元) | 40,513,393.12 | 42,073,363.45 | 43,633,333.78 | 45,193,304.11 | 33,673,844.66 | 34,861,888.88 | 36,144,650.69 | 22,427,412.50 | 23,335,174.31 | 24,242,936.12 | 25,150,697.93 |
| 递延所得税负债(元) | 7,496,747.11 | 7,469,777.37 | 7,387,103.69 | 7,387,103.69 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 98,010,140.23 | 99,543,140.82 | 151,020,437.47 | 202,580,407.80 | 183,673,844.66 | 184,861,888.88 | 186,144,650.69 | 172,427,412.50 | 173,335,174.31 | 174,242,936.12 | 25,150,697.93 |
| 负债合计(元) | 1,080,745,288.05 | 1,081,721,646.18 | 1,020,475,439.39 | 1,049,588,696.50 | 935,354,773.26 | 1,128,227,879.75 | 1,072,893,788.69 | 983,623,091.04 | 1,132,140,400.19 | 1,462,068,594.95 | 1,301,088,619.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 954,440,720.00 | 956,739,920.00 | 956,739,920.00 | 956,739,920.00 | 959,273,120.00 | 959,273,120.00 | 959,273,120.00 | 959,273,120.00 | 959,282,000.00 | 959,282,000.00 | 959,282,000.00 |
| 资本公积(元) | 1,664,634,514.42 | 1,668,198,274.42 | 1,668,198,274.42 | 1,668,198,274.42 | 1,672,096,581.86 | 1,676,984,709.77 | 1,676,456,219.02 | 1,675,972,180.75 | 1,680,792,369.12 | 1,679,093,353.25 | 1,677,409,459.66 |
| 减：库存股(元) | - | 5,862,960.00 | 6,092,880.00 | 6,092,880.00 | 12,805,860.00 | 12,805,860.00 | 12,805,860.00 | 12,805,860.00 | 12,829,392.00 | 12,829,392.00 | 21,343,100.00 |
| 其他综合收益(元) | 40,084,060.48 | 40,052,504.04 | 40,000,824.48 | 40,017,750.86 | 37,625,081.39 | 37,681,374.96 | 37,828,162.81 | 38,022,720.74 | 37,993,096.87 | 38,886,111.45 | 38,832,306.34 |
| 专项储备(元) | 38,640,240.26 | 39,238,792.03 | 39,295,476.24 | 38,065,254.70 | 36,457,848.69 | 34,776,165.68 | 33,539,826.32 | 31,779,465.26 | 29,395,983.39 | 28,273,139.68 | 27,585,669.29 |
| 盈余公积(元) | 235,209,953.46 | 235,209,953.46 | 235,209,953.46 | 235,209,953.46 | 234,941,084.49 | 234,941,084.49 | 234,941,084.49 | 234,941,084.49 | 220,501,225.59 | 220,501,225.59 | 220,501,225.59 |
| 未分配利润(元) | 1,205,191,080.61 | 1,096,638,954.40 | 1,198,553,120.69 | 1,219,162,066.35 | 1,238,204,639.94 | 1,253,631,314.14 | 1,353,509,932.40 | 1,334,390,482.28 | 1,342,239,804.80 | 1,334,597,756.65 | 1,288,526,261.25 |
| 归属于母公司股东权益合计(元) | 4,138,200,569.23 | 4,030,215,438.35 | 4,131,904,689.29 | 4,151,300,339.79 | 4,165,792,496.37 | 4,184,481,909.04 | 4,282,742,485.04 | 4,261,573,193.52 | 4,257,375,087.77 | 4,247,804,194.62 | 4,190,793,822.13 |
| 少数股东权益(元) | 9,916,991.64 | 9,562,432.07 | 19,173,623.83 | 18,750,178.39 | 20,348,395.04 | 19,913,152.99 | 19,652,694.93 | 19,325,136.46 | 19,200,420.75 | 19,185,904.12 | 18,953,463.67 |
| 股东权益合计(元) | 4,148,117,560.87 | 4,039,777,870.42 | 4,151,078,313.12 | 4,170,050,518.18 | 4,186,140,891.41 | 4,204,395,062.03 | 4,302,395,179.97 | 4,280,898,329.98 | 4,276,575,508.52 | 4,266,990,098.74 | 4,209,747,285.80 |
| 负债和股东权益合计(元) | 5,228,862,848.92 | 5,121,499,516.60 | 5,171,553,752.51 | 5,219,639,214.68 | 5,121,495,664.67 | 5,332,622,941.78 | 5,375,288,968.66 | 5,264,521,421.02 | 5,408,715,908.71 | 5,729,058,693.69 | 5,510,835,905.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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