| 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) | 1,382,110,781.40 | 1,265,847,312.65 | 1,325,092,049.16 | 1,183,462,528.60 | 1,062,778,510.36 | 1,255,168,629.94 | 1,783,960,315.91 | 1,679,907,366.18 | 1,686,474,542.00 | 1,693,690,590.61 | 1,889,120,064.50 |
| 其中：交易性金融资产(元) | 108,255,680.06 | 117,111,897.15 | 131,238,682.49 | 137,022,127.02 | 188,981,043.52 | 189,504,438.22 | - | 50,009,589.04 | 233,013,706.14 | 200,628,313.04 | - |
| 衍生金融资产(元) | 4,075,109.93 | - | - | 1,399,425.51 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 429,919,946.03 | 537,488,248.05 | 546,007,819.47 | 489,559,604.34 | 514,374,980.27 | 505,092,678.54 | 511,925,374.19 | 558,336,791.41 | 586,271,470.22 | 601,112,077.35 | 595,143,468.99 |
| 其中：应收票据(元) | 5,550,603.82 | 148,838,192.63 | 162,728,975.84 | 115,322,703.63 | 129,876,564.61 | 133,496,744.91 | 157,719,583.42 | 176,329,759.45 | 158,597,000.36 | 119,467,784.57 | 86,778,683.30 |
| 其中：应收账款(元) | 424,369,342.21 | 388,650,055.42 | 383,278,843.63 | 374,236,900.71 | 384,498,415.66 | 371,595,933.63 | 354,205,790.77 | 382,007,031.96 | 427,674,469.86 | 481,644,292.78 | 508,364,785.69 |
| 预付款项(元) | 18,059,711.28 | 20,879,805.90 | 23,627,779.78 | 19,532,841.05 | 21,840,250.50 | 20,346,690.75 | 23,392,994.07 | 23,053,708.97 | 31,314,394.15 | 24,980,410.13 | 24,387,138.43 |
| 应收利息(元) | 12,652.78 | - | - | - | - | - | - | - | - | - | 548,547.92 |
| 其他应收款(元) | 6,835,826.22 | 6,952,435.69 | 6,305,762.05 | 19,195,618.63 | 19,105,597.27 | 25,712,089.79 | 28,829,090.75 | 8,924,638.75 | 10,167,700.87 | 14,062,038.60 | 4,303,424.87 |
| 存货(元) | 445,518,227.15 | 433,820,498.21 | 371,447,426.69 | 403,990,889.32 | 376,799,744.91 | 345,962,380.78 | 437,183,479.10 | 505,603,537.40 | 510,570,719.48 | 585,588,377.89 | 550,072,767.14 |
| 其他流动资产(元) | 105,970,641.02 | 94,147,359.73 | 164,588,879.28 | 160,530,233.11 | 107,236,040.27 | 91,628,155.84 | 89,256,196.86 | 78,243,029.97 | 49,339,293.16 | 57,648,774.74 | 49,984,270.37 |
| 流动资产合计(元) | 2,813,608,385.87 | 2,650,449,944.34 | 2,654,877,070.30 | 2,473,425,486.63 | 2,391,227,528.11 | 2,545,101,390.35 | 2,994,593,394.47 | 3,058,923,881.61 | 3,188,905,207.33 | 3,281,344,237.63 | 3,257,279,937.06 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 41,482,555.55 | 40,753,000.00 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 5,917.05 | 5,914.45 | 5,911.43 | 5,908.44 | 2,021,054.68 | 2,643,940.48 | 2,642,252.37 | 2,640,602.00 | 3,359,808.64 | - | - |
| 其他权益工具投资(元) | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 |
| 其他非流动金融资产(元) | 49,545,963.89 | 49,545,963.89 | 52,726,908.57 | 67,149,682.54 | 66,482,968.50 | 77,232,968.50 | 72,815,649.99 | 72,815,649.99 | 71,094,923.80 | 77,415,756.96 | 73,792,088.96 |
| 投资性房地产(元) | 261,879.51 | 264,318.69 | 266,757.87 | 275,185.41 | 3,957,192.48 | 4,011,070.44 | 4,064,948.40 | 4,118,826.37 | 317,140.11 | 325,531.05 | 333,921.99 |
| 固定资产(元) | 1,700,010,862.96 | 1,391,409,446.66 | 1,295,508,554.03 | 1,269,013,544.67 | 1,261,088,697.58 | 1,236,434,851.80 | 1,144,190,809.45 | 1,225,015,783.03 | 1,111,645,886.30 | 975,092,092.27 | 867,633,262.70 |
| 在建工程(元) | 1,377,218,218.01 | 1,650,526,879.06 | 1,687,987,906.79 | 1,692,324,613.01 | 1,578,244,918.64 | 1,480,444,893.17 | 1,298,865,048.38 | 963,460,919.82 | 641,429,057.56 | 535,454,979.67 | 234,618,448.44 |
| 使用权资产(元) | 8,381,663.60 | 8,997,068.57 | 9,573,940.61 | 10,150,812.65 | 13,943,470.55 | 12,959,825.44 | 13,549,137.46 | 3,228,808.81 | - | - | - |
| 无形资产(元) | 471,344,545.09 | 474,318,267.01 | 477,018,590.45 | 479,553,890.17 | 384,597,522.31 | 386,366,622.67 | 387,642,798.45 | 420,168,958.05 | 420,985,839.01 | 442,549,892.20 | 422,578,990.18 |
| 商誉(元) | 49,255,894.57 | 49,255,894.57 | 49,255,894.57 | 49,255,894.57 | 69,423,694.57 | 69,423,694.57 | 69,423,694.57 | 69,423,694.57 | 69,423,694.57 | 69,423,694.57 | 77,275,741.92 |
| 长期待摊费用(元) | 20,316,344.18 | 20,356,899.77 | 20,592,889.66 | 14,498,346.72 | 14,459,743.08 | 14,676,789.62 | 241,828.34 | 375,801.76 | 328,542.07 | 361,262.38 | 393,982.69 |
| 递延所得税资产(元) | 14,950,582.94 | 15,929,807.86 | 12,278,490.64 | 12,717,895.00 | 10,808,444.61 | 10,367,195.78 | 12,849,956.92 | 19,138,378.59 | 15,424,294.41 | 14,749,413.15 | 17,912,595.84 |
| 其他非流动资产(元) | 125,718,229.52 | 126,878,115.40 | 117,807,413.19 | 111,017,196.91 | 176,683,341.29 | 84,153,272.99 | 67,476,669.86 | 113,410,782.20 | 172,133,476.54 | 88,473,794.86 | 27,433,681.14 |
| 非流动资产合计(元) | 3,959,579,703.72 | 3,929,328,622.78 | 3,824,110,304.66 | 3,807,050,016.94 | 3,682,798,095.14 | 3,479,802,172.31 | 3,174,849,841.04 | 2,994,885,252.04 | 2,607,229,709.86 | 2,304,933,463.96 | 1,823,059,760.71 |
| 资产总计(元) | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 | 6,280,475,503.57 | 6,074,025,623.25 | 6,024,903,562.66 | 6,169,443,235.51 | 6,053,809,133.65 | 5,796,134,917.19 | 5,586,277,701.59 | 5,080,339,697.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 493,507,678.17 | 306,369,339.03 | 268,234,835.01 | 50,088,026.67 | 86,087,836.30 | 158,327,680.70 | 244,295,009.50 | 271,480,083.54 | 368,044,937.96 | 437,382,097.21 | 69,581,774.31 |
| 衍生金融负债(元) | - | 2,995,457.63 | 1,430,533.35 | - | 2,102,225.77 | 7,670,322.91 | 463,245.06 | 96,914.83 | 5,698,205.33 | 116,036.42 | 57,907.92 |
| 应付票据及应付账款(元) | 996,461,032.52 | 986,133,339.83 | 889,931,528.33 | 935,138,243.54 | 914,839,881.44 | 824,928,855.60 | 840,894,976.34 | 869,079,250.00 | 764,765,424.38 | 744,282,891.43 | 626,374,378.86 |
| 其中：应付票据(元) | 487,539,740.61 | 476,458,017.47 | 364,008,837.35 | 291,003,641.78 | 284,409,599.50 | 277,705,989.61 | 315,224,070.69 | 345,442,350.03 | 308,632,880.12 | 339,819,309.53 | 322,227,075.70 |
| 其中：应付账款(元) | 508,921,291.91 | 509,675,322.36 | 525,922,690.98 | 644,134,601.76 | 630,430,281.94 | 547,222,865.99 | 525,670,905.65 | 523,636,899.97 | 456,132,544.26 | 404,463,581.90 | 304,147,303.16 |
| 合同负债(元) | 16,471,822.76 | 12,350,848.26 | 11,147,582.30 | 8,607,671.71 | 13,768,051.34 | 10,968,347.89 | 13,040,370.80 | 18,530,559.99 | 22,858,990.56 | 11,908,365.07 | 17,980,497.19 |
| 应付职工薪酬(元) | 60,435,557.87 | 53,044,451.29 | 41,905,148.18 | 73,968,603.51 | 56,627,943.26 | 45,077,214.05 | 34,347,447.64 | 65,899,863.23 | 51,195,424.88 | 44,496,882.13 | 32,971,577.12 |
| 应交税费(元) | 17,114,179.44 | 14,897,613.22 | 15,746,761.72 | 20,513,686.58 | 18,766,216.01 | 8,594,614.29 | 12,933,908.60 | 24,682,085.82 | 17,937,902.56 | 25,715,908.22 | 36,002,095.62 |
| 其他应付款(元) | 38,343,399.34 | 40,329,444.77 | 39,556,514.45 | 54,831,394.97 | 53,681,604.51 | 58,296,304.36 | 177,749,962.45 | 179,073,545.55 | 92,767,321.25 | 93,814,027.54 | 12,264,158.10 |
| 一年内到期的非流动负债(元) | 55,000,357.40 | 52,036,294.35 | 39,815,705.70 | 42,056,325.23 | 26,387,371.91 | 12,108,540.19 | 93,366,621.37 | 85,407,123.87 | 66,576,659.72 | 66,591,206.59 | 45,550,429.16 |
| 其他流动负债(元) | 3,286,830.85 | 810,070.03 | 623,349.76 | 515,679.42 | 909,203.11 | 859,562.56 | 1,004,468.01 | 1,426,395.32 | 65,448,047.64 | 64,224,808.74 | 962,006.60 |
| 流动负债合计(元) | 1,680,620,858.35 | 1,468,966,858.41 | 1,308,391,958.80 | 1,185,719,631.63 | 1,173,170,333.65 | 1,126,831,442.55 | 1,418,096,009.77 | 1,515,675,822.15 | 1,455,292,914.28 | 1,488,532,223.35 | 841,744,824.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 731,658,041.41 | 732,349,552.38 | 838,742,882.68 | 721,000,262.96 | 576,627,300.57 | 619,689,841.22 | 535,444,556.55 | 375,927,610.54 | 263,272,624.99 | 63,090,037.50 | 84,149,955.33 |
| 租赁负债(元) | 5,742,816.92 | 6,336,229.00 | 6,270,329.96 | 7,217,455.39 | 10,204,843.66 | 10,541,333.14 | 13,259,937.91 | 3,219,675.58 | - | - | - |
| 递延收益(元) | 190,888,220.67 | 191,933,475.96 | 202,139,700.79 | 192,534,851.57 | 131,202,922.75 | 132,217,604.52 | 131,472,947.67 | 132,468,290.82 | 131,415,233.97 | 128,310,577.12 | 121,479,253.61 |
| 递延所得税负债(元) | 2,116,745.07 | 2,148,465.55 | 2,182,073.54 | 2,215,681.54 | 2,249,289.53 | 2,282,897.53 | 2,316,435.97 | 2,349,835.29 | 3,863,139.23 | 9,276,177.27 | 8,675,297.17 |
| 其他非流动负债(元) | 137,928,448.84 | 138,189,044.43 | 18,826.60 | 19,872.22 | 21,039.41 | 23,999.47 | 31,301.09 | 67,055.89 | 123,355.99 | 20,436.80 | 6,316.21 |
| 非流动负债合计(元) | 1,068,334,272.91 | 1,070,956,767.32 | 1,049,353,813.57 | 922,988,123.68 | 720,305,395.92 | 764,755,675.88 | 682,525,179.19 | 514,032,468.12 | 398,674,354.18 | 200,697,228.69 | 214,310,822.32 |
| 负债合计(元) | 2,748,955,131.26 | 2,539,923,625.73 | 2,357,745,772.37 | 2,108,707,755.31 | 1,893,475,729.57 | 1,891,587,118.43 | 2,100,621,188.96 | 2,029,708,290.27 | 1,853,967,268.46 | 1,689,229,452.04 | 1,056,055,647.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 |
| 资本公积(元) | 1,695,689,208.74 | 1,695,689,208.74 | 1,695,689,208.74 | 1,695,689,208.74 | 1,716,433,279.83 | 1,713,145,446.08 | 1,707,713,525.46 | 1,703,433,336.16 | 1,697,866,679.23 | 1,685,826,163.51 | 1,675,785,323.41 |
| 减：库存股(元) | 153,717,436.27 | 96,890,510.48 | 95,714,278.99 | 1,999,666.42 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,674,870.26 | 4,177,612.52 | 3,915,009.28 | 3,977,169.80 | 4,425,958.98 | 5,172,286.49 | 2,033,519.32 | 2,606,044.44 | 3,281,711.53 | 341,434.52 | -2,739,387.87 |
| 专项储备(元) | 2,184,840.01 | 1,274,829.50 | 1,017,935.56 | 499,011.56 | 566,876.66 | 1,215,332.50 | 614,536.26 | - | - | - | - |
| 盈余公积(元) | 238,961,371.10 | 238,961,371.10 | 238,961,371.10 | 238,961,371.10 | 215,678,518.69 | 215,678,518.69 | 215,678,518.69 | 215,678,518.69 | 183,907,878.48 | 183,907,878.48 | 183,907,878.48 |
| 未分配利润(元) | 1,549,790,422.04 | 1,506,208,825.80 | 1,583,738,125.00 | 1,538,131,046.22 | 1,542,258,688.89 | 1,493,329,339.27 | 1,553,203,353.82 | 1,495,562,346.94 | 1,446,821,341.31 | 1,401,381,448.76 | 1,538,261,017.61 |
| 归属于母公司股东权益合计(元) | 3,926,161,868.88 | 3,938,999,930.18 | 4,017,185,963.69 | 4,064,836,734.00 | 4,068,941,916.05 | 4,018,119,516.03 | 4,068,822,046.55 | 4,006,858,839.23 | 3,921,456,203.55 | 3,861,035,518.27 | 3,984,793,424.63 |
| 少数股东权益(元) | 98,071,089.45 | 100,855,011.21 | 104,055,638.90 | 106,931,014.26 | 111,607,977.63 | 115,196,928.20 | - | 17,242,004.15 | 20,711,445.18 | 36,012,731.28 | 39,490,625.94 |
| 股东权益合计(元) | 4,024,232,958.33 | 4,039,854,941.39 | 4,121,241,602.59 | 4,171,767,748.26 | 4,180,549,893.68 | 4,133,316,444.23 | 4,068,822,046.55 | 4,024,100,843.38 | 3,942,167,648.73 | 3,897,048,249.55 | 4,024,284,050.57 |
| 负债和股东权益合计(元) | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 | 6,280,475,503.57 | 6,074,025,623.25 | 6,024,903,562.66 | 6,169,443,235.51 | 6,053,809,133.65 | 5,796,134,917.19 | 5,586,277,701.59 | 5,080,339,697.77 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-28 | 2022-10-29 | 2022-08-23 | 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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