| 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) | 834,218,170.61 | 873,902,150.00 | 1,271,821,867.64 | 1,066,082,300.45 | 1,075,355,044.10 | 1,012,364,025.28 | 895,042,614.21 | 671,720,461.60 | 650,563,961.64 | 321,384,352.87 | 438,308,587.75 |
| 其中：交易性金融资产(元) | 550,585,459.88 | 390,747,856.20 | 531,894,480.53 | 577,816,025.95 | 579,587,358.03 | 640,407,281.86 | 666,174,205.86 | 598,915,132.40 | 550,446,781.02 | 595,785,169.46 | 729,205,278.30 |
| 应收票据及应收账款(元) | 231,031,507.95 | 238,783,442.00 | 240,591,093.86 | 238,399,299.86 | 228,187,350.27 | 327,510,381.35 | 302,927,182.62 | 340,533,401.68 | 332,274,100.81 | 294,348,831.24 | 317,882,909.73 |
| 其中：应收票据(元) | 60,313,500.00 | 57,802,500.00 | 63,364,500.00 | 75,000,600.00 | 66,684,600.00 | 150,150,600.00 | 141,559,200.00 | 189,286,200.00 | 164,433,600.00 | 135,818,100.00 | 172,745,100.00 |
| 其中：应收账款(元) | 170,718,007.95 | 180,980,942.00 | 177,226,593.86 | 163,398,699.86 | 161,502,750.27 | 177,359,781.35 | 161,367,982.62 | 151,247,201.68 | 167,840,500.81 | 158,530,731.24 | 145,137,809.73 |
| 预付款项(元) | 65,133,786.36 | 91,078,474.30 | 74,605,888.58 | 39,679,835.86 | 48,600,961.56 | 78,028,003.45 | 57,956,570.10 | 48,376,904.60 | 51,318,599.92 | 46,367,667.84 | 66,915,647.47 |
| 其他应收款(元) | 44,432,161.77 | 38,521,207.07 | 35,177,832.25 | 32,258,048.15 | 28,561,646.07 | 24,015,414.96 | 21,864,782.13 | 35,528,461.03 | 25,405,781.72 | 31,306,064.54 | 25,983,853.44 |
| 存货(元) | 1,010,954,884.49 | 834,098,235.43 | 852,615,986.02 | 943,382,422.98 | 952,494,203.81 | 783,706,917.90 | 778,696,095.68 | 831,794,339.29 | 837,352,187.11 | 825,700,247.66 | 877,450,718.50 |
| 一年内到期的非流动资产(元) | 222,808,538.86 | 249,875,447.24 | 41,513,967.61 | 41,792,995.92 | 31,771,689.58 | 24,215,209.60 | 226,073,111.82 | 273,937,666.68 | 68,377,308.99 | 11,565,753.51 | 12,574,316.13 |
| 其他流动资产(元) | 63,410,821.93 | 145,963,949.89 | 142,855,283.80 | 141,106,708.59 | 29,707,524.84 | 27,416,478.79 | 33,978,747.52 | 53,169,232.01 | 23,816,548.44 | 32,504,359.62 | 48,255,713.30 |
| 流动资产合计(元) | 3,024,275,331.85 | 2,864,470,762.13 | 3,192,376,400.29 | 3,083,210,139.76 | 2,975,665,778.26 | 2,920,690,751.69 | 2,984,874,247.76 | 2,856,788,617.82 | 2,540,038,127.12 | 2,158,962,446.74 | 2,517,588,798.31 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 71,429,547.00 | 70,939,212.90 | 40,567,222.21 | 40,287,902.76 | 10,179,972.21 | 10,100,750.00 | - | - | - | 54,991,780.78 | 54,509,589.00 |
| 其他债权投资(元) | 102,204,460.51 | 106,686,078.64 | 113,534,078.48 | 112,802,450.74 | 138,567,923.59 | 118,744,897.25 | 134,199,520.42 | 127,894,835.40 | 141,442,405.69 | 136,225,941.36 | 167,888,626.35 |
| 长期股权投资(元) | 217,426,043.79 | 218,267,234.57 | 226,351,352.65 | 225,924,384.45 | 194,723,023.75 | 194,723,023.65 | 194,766,678.11 | 194,766,678.11 | 249,386,385.64 | 267,490,476.55 | 267,911,141.35 |
| 其他非流动金融资产(元) | 1,063,454,740.75 | 1,001,790,239.04 | 1,025,194,559.38 | 1,182,560,763.64 | 1,197,358,596.93 | 1,226,063,504.07 | 1,235,094,260.82 | 1,283,302,981.71 | 1,462,956,648.79 | 1,623,606,909.65 | 1,624,082,161.79 |
| 投资性房地产(元) | 313,007,840.41 | 318,729,566.98 | 324,451,293.49 | 330,281,176.22 | 331,111,805.67 | 337,679,092.61 | 344,246,379.43 | 350,813,666.56 | 354,688,311.73 | 355,363,945.35 | 357,090,149.70 |
| 固定资产(元) | 350,244,469.78 | 353,890,925.55 | 358,802,795.21 | 363,259,748.69 | 380,299,335.41 | 388,498,680.33 | 396,762,285.95 | 408,352,345.70 | 417,122,145.07 | 431,927,261.53 | 443,558,342.03 |
| 在建工程(元) | 531,445.01 | 531,445.01 | 1,059,439.86 | 1,059,439.86 | 1,059,439.86 | 1,606,188.75 | 1,494,501.32 | 1,719,772.89 | 2,721,785.33 | 4,045,343.85 | 4,526,493.21 |
| 使用权资产(元) | 113,001,402.57 | 93,299,489.60 | 71,532,395.97 | 71,217,812.75 | 52,813,846.12 | 36,147,772.66 | 29,724,323.07 | 34,186,441.04 | 25,917,452.77 | 35,153,463.15 | 45,776,015.71 |
| 无形资产(元) | 109,378,689.08 | 110,468,744.08 | 111,406,928.65 | 112,527,002.51 | 112,905,642.35 | 114,128,882.83 | 114,846,897.71 | 116,121,849.17 | 129,720,278.45 | 131,412,983.13 | 133,126,088.94 |
| 商誉(元) | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 39,394,861.12 | 39,394,861.12 | 39,394,861.12 |
| 长期待摊费用(元) | 96,194,178.09 | 87,110,479.05 | 85,310,574.54 | 84,316,843.77 | 85,538,499.83 | 81,120,467.94 | 84,714,437.08 | 91,822,364.99 | 98,668,467.23 | 94,452,041.70 | 93,779,420.19 |
| 递延所得税资产(元) | 184,658,455.48 | 156,006,280.81 | 144,145,615.49 | 164,512,204.84 | 177,066,290.08 | 165,778,731.50 | 183,209,543.59 | 182,027,837.39 | 158,383,192.48 | 135,530,461.03 | 121,198,311.18 |
| 其他非流动资产(元) | 10,351,463.22 | 8,017,023.16 | 8,025,730.69 | 3,217,148.76 | 10,987,864.38 | 10,238,439.66 | 17,995,955.49 | 13,287,667.35 | 12,859,310.74 | 14,442,653.05 | 6,058,912.45 |
| 非流动资产合计(元) | 2,642,751,364.81 | 2,536,605,348.51 | 2,521,250,615.74 | 2,702,835,508.11 | 2,703,480,869.30 | 2,695,699,060.37 | 2,747,923,412.11 | 2,815,165,069.43 | 3,093,261,245.04 | 3,324,038,122.25 | 3,358,900,113.02 |
| 资产总计(元) | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 | 5,786,045,647.87 | 5,679,146,647.56 | 5,616,389,812.06 | 5,732,797,659.87 | 5,671,953,687.25 | 5,633,299,372.16 | 5,483,000,568.99 | 5,876,488,911.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,000,000.00 | 100,000,000.00 | 80,000,000.00 | 100,000,000.00 | 200,066,862.50 | 150,546,413.50 | 351,440,382.27 | 352,538,018.53 | 398,566,375.00 | 347,631,027.78 | 348,545,763.89 |
| 应付票据及应付账款(元) | 855,016,423.79 | 679,978,449.39 | 713,211,743.80 | 864,236,231.66 | 891,831,901.93 | 722,182,704.01 | 725,807,081.68 | 771,996,397.04 | 678,316,311.50 | 581,565,192.05 | 699,140,336.56 |
| 其中：应付票据(元) | 335,396,189.00 | 279,483,538.00 | 326,337,039.00 | 382,714,251.00 | 351,503,750.00 | 261,580,000.00 | 229,262,000.00 | 276,193,400.00 | 273,559,400.00 | 230,297,000.00 | 300,610,000.00 |
| 其中：应付账款(元) | 519,620,234.79 | 400,494,911.39 | 386,874,704.80 | 481,521,980.66 | 540,328,151.93 | 460,602,704.01 | 496,545,081.68 | 495,802,997.04 | 404,756,911.50 | 351,268,192.05 | 398,530,336.56 |
| 预收款项(元) | 4,631,732.10 | 5,329,624.18 | 3,760,490.40 | 4,393,123.79 | 4,620,795.75 | 4,872,928.56 | 4,908,735.65 | 4,774,922.74 | 5,510,065.80 | 6,017,425.68 | 6,545,759.22 |
| 合同负债(元) | 175,213,893.70 | 239,920,569.21 | 160,725,601.15 | 185,929,740.87 | 188,497,946.87 | 232,067,631.93 | 204,595,446.13 | 172,782,571.61 | 227,592,917.02 | 187,231,152.93 | 210,148,587.38 |
| 应付职工薪酬(元) | 90,354,973.92 | 78,100,519.17 | 66,221,455.48 | 122,935,062.17 | 77,913,048.86 | 78,379,359.58 | 64,607,377.08 | 72,396,212.44 | 81,401,579.71 | 72,170,213.54 | 55,180,012.71 |
| 应交税费(元) | 42,236,150.78 | 28,314,227.37 | 90,377,229.69 | 68,338,138.57 | 42,793,089.44 | 36,472,911.79 | 55,719,756.74 | 60,498,564.44 | 58,012,271.05 | 29,334,828.54 | 60,277,406.98 |
| 其他应付款(元) | 105,017,657.50 | 94,648,777.63 | 96,725,210.02 | 95,047,101.31 | 105,249,914.86 | 108,972,632.49 | 114,817,762.32 | 122,687,929.08 | 96,321,182.61 | 149,147,999.01 | 121,589,472.17 |
| 一年内到期的非流动负债(元) | 44,783,430.26 | 96,322,558.58 | 79,043,730.03 | 81,609,930.43 | 77,020,525.43 | 84,543,450.79 | 70,345,633.69 | 238,352,412.84 | 315,703,655.76 | 246,635,105.78 | 123,698,590.18 |
| 其他流动负债(元) | 67,629,335.19 | 52,569,926.34 | 87,997,484.79 | 81,267,152.11 | 23,074,662.53 | 45,360,449.25 | 43,461,264.30 | 85,628,402.01 | 21,739,251.77 | 38,051,994.28 | 43,066,127.27 |
| 流动负债合计(元) | 1,534,883,597.24 | 1,375,184,651.87 | 1,378,062,945.36 | 1,603,756,480.91 | 1,611,068,748.17 | 1,463,398,481.90 | 1,635,703,439.86 | 1,881,655,430.73 | 1,883,163,610.22 | 1,657,784,939.59 | 1,668,192,056.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 207,500,000.00 | 207,500,000.00 | 291,000,000.00 | 254,000,000.00 | 245,000,000.00 | 338,000,000.00 | 258,187,513.89 | 40,000,000.00 | 30,015,562.50 | 70,068,749.99 | 197,214,444.44 |
| 租赁负债(元) | 72,426,329.23 | 43,246,067.05 | 48,079,537.04 | 42,386,950.60 | 30,039,200.86 | 15,378,117.96 | 13,155,776.21 | 16,907,711.41 | 6,706,002.15 | 15,640,712.34 | 23,801,493.48 |
| 预计负债(元) | 3,500,000.00 | 3,500,000.00 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 2,702,389.23 | 89,184.31 | 62,349.83 | 1,356,087.90 | 2,525,519.67 | 2,672,838.41 | 11,492,984.39 | 6,822,841.51 | 5,160,163.96 | 9,346,069.29 | 7,604,892.89 |
| 非流动负债合计(元) | 286,128,718.46 | 254,335,251.36 | 339,141,886.87 | 297,743,038.50 | 277,564,720.53 | 356,050,956.37 | 282,836,274.49 | 63,730,552.92 | 41,881,728.61 | 95,055,531.62 | 228,620,830.81 |
| 负债合计(元) | 1,821,012,315.70 | 1,629,519,903.23 | 1,717,204,832.23 | 1,901,499,519.41 | 1,888,633,468.70 | 1,819,449,438.27 | 1,918,539,714.35 | 1,945,385,983.65 | 1,925,045,338.83 | 1,752,840,471.21 | 1,896,812,887.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 |
| 资本公积(元) | 2,584,163,336.49 | 2,583,628,688.07 | 2,583,094,039.65 | 2,582,559,391.23 | 2,582,024,742.69 | 2,581,490,094.35 | 2,580,955,446.07 | 2,580,420,797.54 | 2,578,752,970.40 | 2,575,797,211.30 | 2,575,797,211.30 |
| 其他综合收益(元) | 85,866,078.24 | 93,256,074.61 | 86,837,355.65 | 85,818,074.41 | 92,270,143.72 | 96,215,509.61 | 49,313,914.19 | 61,415,016.20 | 63,745,187.53 | 20,932,108.23 | -21,050,822.01 |
| 盈余公积(元) | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 |
| 未分配利润(元) | 353,600,268.18 | 268,536,959.35 | 499,094,383.27 | 390,913,178.58 | 295,261,189.67 | 291,418,876.83 | 353,664,117.01 | 256,446,578.03 | 234,447,933.74 | 289,871,757.70 | 579,724,699.08 |
| 归属于母公司股东权益合计(元) | 3,885,585,407.91 | 3,807,377,447.03 | 4,030,981,503.57 | 3,921,246,369.22 | 3,831,511,801.08 | 3,831,080,205.79 | 3,845,889,202.27 | 3,760,238,116.77 | 3,738,901,816.67 | 3,748,556,802.23 | 3,996,426,813.37 |
| 少数股东权益(元) | -39,571,026.95 | -35,821,239.62 | -34,559,319.77 | -36,700,240.76 | -40,998,622.22 | -34,139,832.00 | -31,631,256.75 | -33,670,413.17 | -30,647,783.34 | -18,396,704.45 | -16,750,789.21 |
| 股东权益合计(元) | 3,846,014,380.96 | 3,771,556,207.41 | 3,996,422,183.80 | 3,884,546,128.46 | 3,790,513,178.86 | 3,796,940,373.79 | 3,814,257,945.52 | 3,726,567,703.60 | 3,708,254,033.33 | 3,730,160,097.78 | 3,979,676,024.16 |
| 负债和股东权益合计(元) | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 | 5,786,045,647.87 | 5,679,146,647.56 | 5,616,389,812.06 | 5,732,797,659.87 | 5,671,953,687.25 | 5,633,299,372.16 | 5,483,000,568.99 | 5,876,488,911.33 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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