| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,231,957,707.41 | 1,272,633,795.83 | 1,475,606,183.21 | 1,684,954,907.72 | 1,786,806,960.36 | 1,745,270,768.01 | 255,548,736.77 | 295,192,802.51 | 304,480,899.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 22,470,461.35 |
| 应收票据及应收账款(元) | 281,593,542.80 | 357,605,179.02 | 486,070,443.21 | 325,535,736.88 | 415,238,142.05 | 473,572,414.75 | 517,204,306.18 | 462,032,563.64 | 734,578,500.38 |
| 其中：应收票据(元) | 229,653,919.72 | 305,871,020.12 | 440,619,238.58 | 281,639,703.09 | 364,806,216.34 | 396,254,683.67 | 458,129,540.47 | 406,783,901.05 | 634,255,723.41 |
| 其中：应收账款(元) | 51,939,623.08 | 51,734,158.90 | 45,451,204.63 | 43,896,033.79 | 50,431,925.71 | 77,317,731.08 | 59,074,765.71 | 55,248,662.59 | 100,322,776.97 |
| 预付款项(元) | 4,817,761.15 | 43,280,007.96 | 4,937,158.64 | 4,135,674.20 | 4,518,659.36 | 12,583,357.89 | 4,349,990.40 | 3,880,230.77 | 6,752,229.83 |
| 其他应收款(元) | 5,045,498.86 | 5,774,749.05 | 4,792,975.78 | 5,115,063.61 | 4,761,663.12 | 9,682,514.97 | 6,089,191.51 | 4,971,413.84 | 4,930,949.48 |
| 存货(元) | 138,202,593.22 | 128,506,983.52 | 139,568,294.32 | 108,495,548.89 | 106,693,578.46 | 143,803,250.32 | 148,644,981.78 | 129,246,451.65 | 144,626,692.35 |
| 其他流动资产(元) | 26,128,338.15 | 13,161,754.99 | 23,551,356.10 | 17,567,733.82 | 10,461,530.72 | 11,368,699.95 | 12,870,595.18 | 17,135,217.52 | 12,322,935.90 |
| 流动资产合计(元) | 1,811,021,752.86 | 1,965,051,016.45 | 2,175,110,276.64 | 2,202,939,236.06 | 2,439,612,753.19 | 2,608,854,572.40 | 1,040,609,498.25 | 978,151,972.45 | 1,333,280,973.52 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 7,238,647.71 | 7,327,986.27 | 7,417,324.83 | 7,506,663.39 | 7,596,001.95 | 7,685,340.51 | 7,774,679.07 | 7,864,017.63 | 8,042,694.75 |
| 固定资产(元) | 2,597,952,285.35 | 2,633,889,210.97 | 2,087,289,323.92 | 2,101,250,585.27 | 2,133,657,995.94 | 2,157,564,926.61 | 2,188,385,677.14 | 2,239,587,290.28 | 2,311,004,832.17 |
| 在建工程(元) | 540,087,869.25 | 422,246,744.72 | 819,028,140.71 | 699,115,308.28 | 482,454,299.14 | 321,285,888.39 | 204,415,717.16 | 185,490,839.83 | 108,151,013.74 |
| 使用权资产(元) | 27,456,024.17 | 29,303,763.57 | 30,558,485.15 | 31,860,672.30 | 16,967,507.41 | 17,836,981.15 | 19,073,966.67 | 19,723,806.54 | 21,254,255.29 |
| 无形资产(元) | 482,993,033.25 | 492,188,510.36 | 499,373,102.22 | 504,901,786.70 | 474,113,593.95 | 495,302,754.73 | 503,105,228.05 | 510,172,655.85 | 478,533,344.34 |
| 商誉(元) | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 | 9,314,374.17 |
| 长期待摊费用(元) | 79,182.93 | 158,365.88 | 237,548.83 | 316,731.78 | 602,477.20 | 763,321.23 | 924,165.26 | 633,463.58 | 791,829.37 |
| 递延所得税资产(元) | 21,069,211.95 | 24,141,224.00 | 22,572,636.05 | 24,043,545.53 | 16,433,179.89 | 16,167,403.64 | 14,642,087.44 | 16,331,797.50 | 18,551,635.85 |
| 其他非流动资产(元) | 122,707,409.63 | 129,401,931.46 | 139,087,393.18 | 154,756,496.59 | 184,840,554.76 | 178,339,128.89 | 115,531,884.05 | 98,012,159.07 | 46,307,680.33 |
| 非流动资产合计(元) | 3,808,898,038.41 | 3,747,972,111.40 | 3,614,878,329.06 | 3,533,066,164.01 | 3,325,979,984.41 | 3,204,260,119.32 | 3,063,167,779.01 | 3,087,130,404.45 | 3,001,951,660.01 |
| 资产总计(元) | 5,619,919,791.27 | 5,713,023,127.85 | 5,789,988,605.70 | 5,736,005,400.07 | 5,765,592,737.60 | 5,813,114,691.72 | 4,103,777,277.26 | 4,065,282,376.90 | 4,335,232,633.53 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 30,023,750.00 | 123,096,726.09 | 174,137,749.99 | 228,180,499.99 | 144,085,183.33 | 393,396,275.01 | 462,504,551.22 |
| 应付票据及应付账款(元) | 532,586,087.85 | 585,961,384.88 | 487,730,025.43 | 475,200,652.07 | 386,153,951.87 | 415,356,596.02 | 340,984,183.78 | 300,614,245.12 | 373,415,707.88 |
| 其中：应付账款(元) | 532,586,087.85 | 585,961,384.88 | 487,730,025.43 | 475,200,652.07 | 386,153,951.87 | 415,356,596.02 | 340,984,183.78 | 300,614,245.12 | 373,415,707.88 |
| 预收款项(元) | 660,950.12 | 617,615.95 | 837,350.10 | 680,620.77 | 948,693.46 | 554,055.70 | 1,021,324.54 | 923,565.77 | 910,247.30 |
| 合同负债(元) | 104,237,432.30 | 98,357,563.61 | 86,972,808.47 | 107,516,481.97 | 103,432,154.19 | 96,443,340.21 | 116,473,816.51 | 104,940,795.08 | 38,078,909.61 |
| 应付职工薪酬(元) | 92,094,034.44 | 87,664,840.32 | 74,991,508.76 | 48,900,506.76 | 105,737,085.68 | 82,052,916.23 | 60,390,493.89 | 36,503,501.90 | 65,813,918.17 |
| 应交税费(元) | 54,897,586.63 | 57,256,969.15 | 53,604,491.91 | 64,701,139.48 | 47,471,440.45 | 44,637,807.08 | 61,077,511.78 | 44,788,320.23 | 88,426,624.22 |
| 应付股利(元) | - | - | - | - | - | 15,887,507.76 | - | - | - |
| 其他应付款(元) | 222,141,929.69 | 204,046,159.39 | 209,903,627.47 | 224,840,363.39 | 151,229,519.42 | 161,023,570.31 | 157,736,337.59 | 158,190,415.15 | 135,346,027.21 |
| 一年内到期的非流动负债(元) | 6,039,398.85 | 8,627,184.64 | 12,053,567.42 | 16,278,315.76 | 7,500,000.00 | 69,754,460.00 | 99,455,000.00 | 95,496,000.00 | 125,530,728.43 |
| 其他流动负债(元) | 176,487,208.52 | 264,166,924.12 | 334,303,484.57 | 269,260,564.77 | 343,584,082.02 | 348,000,467.85 | 301,089,314.69 | 397,086,963.83 | 526,187,597.62 |
| 流动负债合计(元) | 1,189,144,628.40 | 1,306,698,642.06 | 1,290,420,614.13 | 1,330,475,371.06 | 1,320,194,677.08 | 1,461,891,221.15 | 1,282,313,166.11 | 1,531,940,082.09 | 1,816,214,311.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 61,301,260.42 | 60,052,645.83 | 117,097,770.83 | 297,449,522.61 | 324,205,387.83 | 400,137,120.86 | 262,379,257.49 | 394,346,452.92 |
| 租赁负债(元) | 21,776,153.53 | 22,490,326.06 | 21,749,777.83 | 22,395,114.80 | 19,411,290.57 | 19,605,029.92 | 19,550,819.58 | 19,550,819.58 | 18,786,718.28 |
| 长期应付款(元) | 37,484,261.31 | 37,996,791.56 | 38,096,206.63 | 38,332,810.25 | 59,957,606.41 | 59,342,563.51 | 39,840,555.58 | 40,334,311.29 | 47,439,635.97 |
| 预计负债(元) | 8,703,588.21 | 8,600,748.63 | 8,497,909.05 | 8,395,069.39 | 8,288,674.49 | 8,193,425.00 | 8,117,130.44 | 8,002,926.01 | 7,816,013.10 |
| 递延收益(元) | 6,678,580.00 | 7,278,580.00 | 7,278,580.00 | 7,278,580.00 | - | - | - | - | - |
| 递延所得税负债(元) | 34,292,347.01 | 35,259,403.10 | 37,187,542.54 | 37,299,378.57 | 32,769,635.56 | 33,442,823.72 | 34,202,466.03 | 34,910,369.25 | 33,069,745.49 |
| 非流动负债合计(元) | 108,934,930.06 | 172,927,109.77 | 172,862,661.88 | 230,798,723.84 | 417,876,729.64 | 444,789,229.98 | 501,848,092.49 | 365,177,683.62 | 501,458,565.76 |
| 负债合计(元) | 1,298,079,558.46 | 1,479,625,751.83 | 1,463,283,276.01 | 1,561,274,094.90 | 1,738,071,406.72 | 1,906,680,451.13 | 1,784,161,258.60 | 1,897,117,765.71 | 2,317,672,877.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 | 642,776,079.00 | 482,776,079.00 | 482,776,079.00 | 482,776,079.00 |
| 资本公积(元) | 2,402,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 | 2,402,968,815.35 | 2,399,034,852.99 | 2,399,034,852.99 | 1,012,136,086.83 | 1,012,136,086.83 | 1,012,136,086.83 |
| 专项储备(元) | 21,992,498.03 | 23,683,331.73 | 19,221,944.86 | 13,431,019.04 | 15,965,075.44 | 16,183,414.58 | 12,259,203.61 | 6,236,395.53 | 6,699,884.51 |
| 盈余公积(元) | 69,476,011.06 | 69,476,011.06 | 69,476,011.06 | 69,476,011.06 | 29,023,833.28 | 29,023,833.28 | 29,023,833.28 | 29,023,833.28 | 25,034,203.31 |
| 未分配利润(元) | 1,120,053,912.04 | 1,033,414,176.76 | 1,128,221,492.39 | 988,110,772.62 | 888,302,173.38 | 770,718,327.13 | 723,044,054.24 | 583,270,449.92 | 426,875,609.35 |
| 归属于母公司股东权益合计(元) | 4,257,267,315.48 | 4,172,318,413.90 | 4,262,664,342.66 | 4,116,762,697.07 | 3,975,102,014.09 | 3,857,736,506.98 | 2,259,239,256.96 | 2,113,442,844.56 | 1,953,521,863.00 |
| 少数股东权益(元) | 64,572,917.33 | 61,078,962.12 | 64,040,987.03 | 57,968,608.10 | 52,419,316.79 | 48,697,733.61 | 60,376,761.70 | 54,721,766.63 | 64,037,893.11 |
| 股东权益合计(元) | 4,321,840,232.81 | 4,233,397,376.02 | 4,326,705,329.69 | 4,174,731,305.17 | 4,027,521,330.88 | 3,906,434,240.59 | 2,319,616,018.66 | 2,168,164,611.19 | 2,017,559,756.11 |
| 负债和股东权益合计(元) | 5,619,919,791.27 | 5,713,023,127.85 | 5,789,988,605.70 | 5,736,005,400.07 | 5,765,592,737.60 | 5,813,114,691.72 | 4,103,777,277.26 | 4,065,282,376.90 | 4,335,232,633.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-21 | 2023-02-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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