| 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) | 591,955,511.36 | 539,420,421.44 | 756,944,597.76 | 642,141,208.40 | 786,230,796.90 | 905,986,792.70 | 1,033,273,421.79 | 810,372,882.28 | 1,151,178,238.53 | 935,044,513.54 | 1,112,000,259.79 |
| 其中：交易性金融资产(元) | 368,969,855.74 | 636,840,544.32 | 411,498,819.85 | 499,288,979.04 | 366,959,501.41 | 241,371,550.89 | 334,544,594.63 | 425,888,035.25 | 286,310,829.69 | 274,529,259.41 | 370,135,872.86 |
| 应收票据及应收账款(元) | 704,015,883.27 | 601,795,954.00 | 599,169,426.73 | 576,632,545.06 | 624,401,188.67 | 640,931,312.16 | 673,873,207.59 | 584,160,396.44 | 716,491,251.70 | 903,970,708.28 | 822,510,065.63 |
| 其中：应收票据(元) | 361,016.47 | 135,002.47 | - | 10,814,001.96 | 17,747,103.87 | 9,304,531.14 | 8,666,817.63 | 19,009,820.71 | 18,513,071.53 | 15,292,517.38 | 32,234,360.20 |
| 其中：应收账款(元) | 703,654,866.80 | 601,660,951.53 | 599,169,426.73 | 565,818,543.10 | 606,654,084.80 | 631,626,781.02 | 665,206,389.96 | 565,150,575.73 | 697,978,180.17 | 888,678,190.90 | 790,275,705.43 |
| 预付款项(元) | 36,771,537.71 | 34,537,918.19 | 36,793,710.99 | 19,597,576.86 | 26,976,114.93 | 24,830,651.56 | 108,674,472.33 | 39,787,133.21 | 139,584,923.91 | 155,890,112.26 | 78,913,938.45 |
| 其他应收款(元) | 8,337,257.54 | 8,070,068.81 | 19,826,692.87 | 5,723,852.79 | 8,660,668.23 | 5,122,188.95 | 8,214,843.47 | 5,800,620.93 | 8,358,021.93 | 7,622,664.09 | 7,009,922.47 |
| 存货(元) | 1,791,358,392.45 | 1,686,183,079.80 | 1,274,201,457.37 | 1,197,767,449.76 | 1,162,924,682.75 | 1,433,898,211.80 | 1,455,480,088.62 | 1,487,183,994.58 | 1,667,328,273.92 | 1,711,623,421.79 | 1,622,753,966.78 |
| 一年内到期的非流动资产(元) | 188,125.64 | 191,331.13 | 190,477.41 | 33,599,693.09 | 93,227.98 | 93,825.28 | 89,227.38 | 90,433.66 | 449,866.19 | 425,255.91 | 402,242.39 |
| 其他流动资产(元) | 208,579,590.35 | 141,220,397.89 | 112,347,915.90 | 164,130,931.25 | 173,501,714.14 | 83,822,298.88 | 110,514,195.42 | 173,172,802.05 | 29,500,454.40 | 49,905,008.80 | 14,416,551.01 |
| 流动资产合计(元) | 3,711,065,755.66 | 3,650,271,813.65 | 3,215,983,385.01 | 3,150,405,787.79 | 3,172,283,187.99 | 3,378,323,492.87 | 3,748,646,681.18 | 3,539,358,973.55 | 4,008,811,959.67 | 4,040,510,944.08 | 4,030,575,160.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 11,632,552.31 | 11,814,689.95 | 11,837,846.37 | 11,651,043.55 | 12,203,629.84 | 12,220,455.34 | 11,581,509.86 | 11,462,006.05 | 11,578,210.28 | 10,915,661.09 | 10,297,742.98 |
| 其他权益工具投资(元) | 25,510,498.32 | 22,634,513.14 | 21,507,575.08 | 41,776,301.67 | 45,224,616.69 | 39,627,814.18 | 29,559,889.05 | 29,773,789.35 | 32,966,064.38 | 35,680,033.12 | 44,641,857.45 |
| 投资性房地产(元) | 32,205,239.07 | 31,645,784.85 | 31,785,828.61 | 32,132,129.65 | 32,256,337.17 | 32,532,340.79 | 32,732,639.48 | 32,994,738.11 | 33,006,160.75 | 33,156,633.26 | 33,281,227.03 |
| 固定资产(元) | 1,188,021,391.46 | 1,165,089,452.28 | 1,158,578,804.54 | 1,171,942,908.29 | 1,202,915,097.68 | 1,205,331,902.31 | 1,084,068,506.38 | 1,139,584,690.92 | 1,134,313,965.01 | 1,088,926,328.51 | 1,082,608,146.90 |
| 在建工程(元) | 1,081,465,244.80 | 912,746,248.91 | 912,249,693.18 | 913,901,919.86 | 764,690,907.52 | 624,531,166.28 | 526,726,351.51 | 458,795,043.03 | 224,278,563.32 | 143,325,250.67 | 56,997,301.26 |
| 使用权资产(元) | 31,167,838.90 | 34,445,922.32 | 33,054,983.05 | 37,472,657.61 | 32,307,150.21 | 34,260,862.47 | 25,560,731.14 | 25,405,644.85 | 15,164,450.17 | 11,071,104.71 | 12,198,063.95 |
| 无形资产(元) | 303,379,671.50 | 272,271,620.72 | 272,278,255.68 | 281,514,970.62 | 280,781,319.07 | 287,034,003.18 | 289,125,252.06 | 294,788,315.91 | 288,967,469.26 | 289,469,423.37 | 288,823,006.18 |
| 商誉(元) | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 |
| 长期待摊费用(元) | 5,489,459.75 | 5,379,262.02 | 5,956,438.75 | 5,607,273.21 | 6,503,822.01 | 7,053,798.29 | 7,983,505.82 | 8,992,630.30 | 9,917,388.05 | 9,890,620.80 | 9,491,295.12 |
| 递延所得税资产(元) | 7,830,165.53 | 7,941,123.28 | 8,002,778.32 | 8,139,368.80 | 10,762,353.38 | 10,797,846.79 | 11,576,378.81 | 11,581,361.90 | 10,112,539.70 | 15,198,893.04 | 15,769,534.93 |
| 其他非流动资产(元) | 3,107,284.30 | 6,053,907.16 | 9,750,831.81 | 12,003,984.42 | 74,776,403.89 | 88,586,418.69 | 32,196,681.29 | 69,438,969.99 | 30,983,816.68 | 30,983,816.68 | 30,983,816.68 |
| 非流动资产合计(元) | 2,705,695,638.28 | 2,485,908,816.97 | 2,480,889,327.73 | 2,532,028,850.02 | 2,478,307,929.80 | 2,357,862,900.66 | 2,066,997,737.74 | 2,098,703,482.75 | 1,807,174,919.94 | 1,684,504,057.59 | 1,600,978,284.82 |
| 资产总计(元) | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 | 5,682,434,637.81 | 5,650,591,117.79 | 5,736,186,393.53 | 5,815,644,418.92 | 5,638,062,456.30 | 5,815,986,879.61 | 5,725,015,001.67 | 5,631,553,445.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 864,138,242.41 | 893,175,339.43 | 529,208,007.08 | 364,718,267.00 | 474,195,999.67 | 601,931,282.68 | 733,478,900.15 | 533,959,208.90 | 826,815,930.87 | 743,763,848.18 | 787,747,441.96 |
| 其中：交易性金融负债(元) | - | - | - | 21,350.00 | - | - | - | 756,160.00 | - | - | - |
| 应付票据及应付账款(元) | 253,404,364.77 | 285,472,489.66 | 248,858,392.86 | 347,493,849.51 | 223,906,054.84 | 238,338,333.56 | 227,101,857.10 | 287,325,210.56 | 256,748,544.50 | 259,658,404.74 | 227,308,150.29 |
| 其中：应付票据(元) | 32,290,087.43 | 35,746,579.85 | 36,449,603.68 | 49,525,362.93 | 34,020,749.89 | 37,318,310.61 | 34,540,197.78 | 28,047,516.61 | 32,107,976.70 | 42,219,845.99 | 45,844,494.34 |
| 其中：应付账款(元) | 221,114,277.34 | 249,725,909.81 | 212,408,789.18 | 297,968,486.58 | 189,885,304.95 | 201,020,022.95 | 192,561,659.32 | 259,277,693.95 | 224,640,567.80 | 217,438,558.75 | 181,463,655.95 |
| 预收款项(元) | - | - | - | 4,141,000.64 | - | - | - | - | - | - | - |
| 合同负债(元) | 59,373,589.97 | 14,150,043.40 | 27,090,310.18 | 17,545,266.59 | 27,803,702.05 | 25,191,018.09 | 69,153,565.66 | 69,875,907.24 | 136,836,192.42 | 109,174,846.28 | 70,069,172.33 |
| 应付职工薪酬(元) | 47,875,788.15 | 48,071,422.81 | 42,958,671.03 | 60,695,780.43 | 59,911,656.37 | 68,811,428.76 | 62,318,268.51 | 83,668,866.92 | 76,350,132.81 | 132,520,336.67 | 110,981,257.00 |
| 应交税费(元) | 3,088,609.88 | 2,715,076.12 | 3,193,959.04 | 3,261,700.14 | 20,041,415.87 | 14,564,284.42 | 6,422,448.04 | 24,757,033.51 | 13,507,605.83 | 88,259,892.61 | 56,771,190.98 |
| 其他应付款(元) | 28,902,612.53 | 22,808,366.55 | 19,394,054.76 | 21,789,861.92 | 19,548,642.88 | 33,652,396.51 | 34,007,484.41 | 28,518,278.91 | 34,535,572.69 | 36,469,313.79 | 35,216,798.28 |
| 一年内到期的非流动负债(元) | 56,192,911.50 | 51,326,643.88 | 46,998,476.10 | 36,734,553.36 | 38,338,107.90 | 47,792,782.03 | 51,355,604.87 | 56,706,287.29 | 49,622,396.78 | 43,073,868.23 | 42,416,511.11 |
| 其他流动负债(元) | 183,590.96 | 40,849.41 | 119,995.50 | 379,520.89 | 459,303.11 | 306,265.59 | 789,174.06 | 326,325.97 | 194,665.02 | 266,509.98 | 148,460.54 |
| 流动负债合计(元) | 1,313,159,710.17 | 1,317,760,231.26 | 917,821,866.55 | 856,781,150.48 | 864,204,882.69 | 1,030,587,791.64 | 1,184,627,302.80 | 1,085,893,279.30 | 1,394,611,040.92 | 1,413,187,020.48 | 1,330,658,982.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 481,880,248.11 | 445,716,044.91 | 404,327,529.72 | 419,579,528.96 | 411,399,959.47 | 328,047,303.47 | 304,514,473.38 | 230,425,666.05 | 218,534,368.15 | 217,922,338.06 | 217,810,663.02 |
| 租赁负债(元) | 28,514,086.41 | 28,768,326.59 | 18,314,042.80 | 27,132,966.26 | 23,123,727.82 | 22,664,779.41 | 18,943,091.70 | 19,074,678.87 | 9,967,767.82 | 6,340,303.11 | 7,083,383.37 |
| 长期应付款(元) | 3,761,488.23 | 7,919,756.28 | 7,826,224.89 | 12,635,196.83 | 13,490,348.79 | 17,781,617.16 | 21,869,295.20 | 25,992,743.85 | 28,283,118.27 | 26,079,695.03 | 27,901,856.22 |
| 递延所得税负债(元) | 82,259,561.38 | 57,465,720.39 | 103,767,673.10 | 73,446,444.18 | 64,493,054.91 | 51,573,001.97 | 25,333,881.94 | 48,652,640.30 | 60,591,598.00 | 61,537,684.46 | 73,740,037.83 |
| 非流动负债合计(元) | 596,415,384.13 | 539,869,848.17 | 534,235,470.51 | 532,794,136.23 | 512,507,090.99 | 420,066,702.01 | 370,660,742.22 | 324,145,729.07 | 317,376,852.24 | 311,880,020.66 | 326,535,940.44 |
| 负债合计(元) | 1,909,575,094.30 | 1,857,630,079.43 | 1,452,057,337.06 | 1,389,575,286.71 | 1,376,711,973.68 | 1,450,654,493.65 | 1,555,288,045.02 | 1,410,039,008.37 | 1,711,987,893.16 | 1,725,067,041.14 | 1,657,194,922.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,441,946.00 | 2,201,441,946.00 | 2,201,441,946.00 | 2,201,441,946.00 | 2,201,514,386.00 | 2,201,514,386.00 |
| 资本公积(元) | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,416,889.24 | 194,983,644.26 | 194,577,292.43 | 192,935,380.09 | 192,009,348.41 | 190,891,901.37 |
| 减：库存股(元) | - | - | - | - | - | 4,905,264.08 | 4,905,264.08 | 4,905,264.08 | 4,846,017.08 | 10,477,277.81 | 10,481,781.81 |
| 其他综合收益(元) | -20,010,458.24 | -239,895,228.17 | -261,819,202.11 | -185,112,616.33 | -195,316,530.37 | -161,320,089.30 | -230,701,157.22 | -188,662,797.62 | -220,029,285.08 | -298,073,050.93 | -377,301,006.47 |
| 专项储备(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 240,821.78 | 336,021.29 | 369,521.67 | 397,382.44 | 500,000.00 | 500,000.00 | 500,000.00 |
| 盈余公积(元) | 165,803,817.64 | 165,803,817.64 | 165,803,817.64 | 165,803,817.64 | 163,420,355.08 | 163,420,355.08 | 163,420,355.08 | 163,420,355.08 | 152,291,352.80 | 152,291,352.80 | 152,291,352.80 |
| 未分配利润(元) | 1,964,445,897.77 | 1,955,692,594.99 | 1,943,888,861.81 | 1,915,234,283.54 | 1,908,799,267.09 | 1,891,129,946.51 | 1,935,751,841.69 | 1,861,766,230.91 | 1,781,716,918.64 | 1,762,194,817.42 | 1,816,955,293.83 |
| 归属于母公司股东权益合计(元) | 4,507,160,288.58 | 4,278,522,215.87 | 4,244,794,508.75 | 4,292,846,516.26 | 4,273,864,944.99 | 4,285,519,804.74 | 4,260,360,887.40 | 4,228,035,145.16 | 4,104,010,295.37 | 3,999,959,575.89 | 3,974,370,145.72 |
| 少数股东权益(元) | 26,011.06 | 28,335.32 | 20,866.93 | 12,834.84 | 14,199.12 | 12,095.14 | -4,513.50 | -11,697.23 | -11,308.92 | -11,615.36 | -11,623.65 |
| 股东权益合计(元) | 4,507,186,299.64 | 4,278,550,551.19 | 4,244,815,375.68 | 4,292,859,351.10 | 4,273,879,144.11 | 4,285,531,899.88 | 4,260,356,373.90 | 4,228,023,447.93 | 4,103,998,986.45 | 3,999,947,960.53 | 3,974,358,522.07 |
| 负债和股东权益合计(元) | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 | 5,682,434,637.81 | 5,650,591,117.79 | 5,736,186,393.53 | 5,815,644,418.92 | 5,638,062,456.30 | 5,815,986,879.61 | 5,725,015,001.67 | 5,631,553,445.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-18 | 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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