| 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) | 689,435,588.35 | 866,594,862.51 | 1,006,263,913.41 | 733,320,785.33 | 553,274,029.21 | 639,531,100.37 | 670,775,059.50 | 655,887,328.73 | 570,513,049.61 | 590,301,097.71 | 766,301,413.88 |
| 其中：交易性金融资产(元) | 15,650,354.45 | 12,337,956.76 | 12,681,290.26 | 12,804,890.32 | 3,144,934.86 | 3,112,890.40 | 3,726,312.92 | - | - | - | - |
| 应收票据及应收账款(元) | 2,589,350,373.64 | 2,199,589,004.40 | 2,139,557,461.74 | 2,145,255,852.00 | 2,141,662,214.67 | 2,103,602,337.28 | 2,036,042,234.44 | 2,140,055,917.19 | 1,958,008,592.54 | 1,889,756,841.83 | 1,989,554,353.27 |
| 其中：应收票据(元) | 84,865,638.39 | 31,223,496.72 | 56,893,465.63 | 47,311,488.12 | 34,088,862.93 | 44,089,024.65 | 45,767,026.29 | 63,846,797.64 | 140,293,291.38 | 203,160,833.96 | 237,893,800.74 |
| 其中：应收账款(元) | 2,504,484,735.25 | 2,168,365,507.68 | 2,082,663,996.11 | 2,097,944,363.88 | 2,107,573,351.74 | 2,059,513,312.63 | 1,990,275,208.15 | 2,076,209,119.55 | 1,817,715,301.16 | 1,686,596,007.87 | 1,751,660,552.53 |
| 预付款项(元) | 190,505,576.37 | 119,863,458.41 | 152,566,602.57 | 146,317,161.08 | 192,439,009.93 | 151,714,760.47 | 137,815,637.43 | 96,298,524.42 | 160,652,100.25 | 147,076,574.28 | 165,623,551.61 |
| 其他应收款(元) | 54,566,384.78 | 42,615,917.30 | 56,758,894.28 | 37,985,654.01 | 36,494,224.64 | 36,183,870.01 | 31,330,180.82 | 63,867,057.04 | 32,271,293.82 | 34,932,987.68 | 27,679,753.78 |
| 存货(元) | 1,349,036,959.96 | 1,209,987,411.05 | 1,134,300,340.07 | 1,122,114,463.65 | 1,163,586,002.81 | 1,111,531,921.82 | 1,072,160,392.63 | 956,285,598.76 | 1,193,546,564.70 | 1,153,273,783.11 | 1,075,583,708.58 |
| 合同资产(元) | 196,497,753.80 | 182,094,478.13 | 196,689,877.65 | 179,142,578.03 | 203,488,612.72 | 192,151,372.49 | 176,079,714.25 | 168,996,418.18 | 149,589,837.25 | 159,548,137.43 | 147,228,462.84 |
| 一年内到期的非流动资产(元) | 91,982,133.06 | 81,837,055.23 | 90,469,205.44 | 90,703,102.77 | 87,456,202.84 | 77,458,067.04 | 100,339,505.91 | 109,011,929.67 | 94,885,922.96 | 89,468,913.22 | 116,352,586.08 |
| 其他流动资产(元) | 45,095,504.95 | 41,866,135.22 | 31,716,465.21 | 26,361,584.76 | 28,146,981.99 | 24,605,584.75 | 22,971,779.34 | 17,812,574.64 | 23,332,611.76 | 27,846,648.06 | 29,629,213.07 |
| 流动资产合计(元) | 5,389,170,784.10 | 4,948,174,916.17 | 5,028,128,849.17 | 4,831,907,789.05 | 4,750,759,955.59 | 4,661,976,964.83 | 4,592,449,573.76 | 4,589,987,505.30 | 4,513,046,266.50 | 4,405,841,210.17 | 4,564,347,320.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 230,819,927.34 | 194,074,168.40 | 192,993,131.83 | 198,980,729.90 | 185,603,821.80 | 186,318,457.55 | 152,074,096.91 | 152,749,895.54 | 146,554,356.75 | 161,516,615.12 | 131,910,356.80 |
| 长期股权投资(元) | 168,858,273.73 | 168,110,591.48 | 171,782,988.18 | 172,096,138.86 | 127,276,601.28 | 167,841,684.80 | 163,484,631.15 | 163,734,968.42 | 158,889,179.79 | 140,590,238.22 | 139,575,937.54 |
| 其他权益工具投资(元) | 24,532,463.93 | 24,532,463.93 | 24,532,463.93 | 24,532,463.93 | 18,606,002.11 | 18,606,002.11 | 12,894,421.00 | 12,894,421.00 | 13,637,524.63 | 13,637,524.63 | 13,637,524.63 |
| 投资性房地产(元) | 117,625,465.59 | 119,489,307.72 | 122,495,353.78 | 124,278,016.06 | 133,565,880.60 | 135,514,899.90 | 137,464,110.24 | 139,454,707.49 | 76,176,738.63 | 77,299,495.92 | 82,717,843.27 |
| 固定资产(元) | 773,414,396.99 | 773,987,793.78 | 749,253,159.58 | 767,127,097.11 | 793,079,258.10 | 805,811,992.51 | 807,486,284.46 | 826,206,023.84 | 827,544,629.90 | 834,407,196.98 | 814,706,204.60 |
| 在建工程(元) | 98,971,335.27 | 88,899,071.38 | 125,190,519.84 | 112,296,374.50 | 51,294,873.75 | 2,280,515.68 | 15,463,408.22 | 11,178,858.42 | 45,934,669.00 | 35,674,660.79 | 12,151,632.54 |
| 使用权资产(元) | 24,404,167.72 | 20,415,484.32 | 23,173,357.41 | 24,479,658.14 | 11,753,976.41 | 13,278,008.22 | 13,436,119.68 | 14,707,419.06 | 8,685,073.06 | 8,157,068.79 | 8,894,800.22 |
| 无形资产(元) | 176,935,334.38 | 147,673,758.24 | 147,137,370.83 | 148,174,368.80 | 149,903,542.75 | 103,801,262.13 | 104,056,220.96 | 104,550,076.68 | 117,508,106.42 | 118,243,616.62 | 118,895,153.67 |
| 商誉(元) | 184,512,786.91 | - | - | - | - | - | - | - | 57,286,911.95 | 57,286,911.95 | 57,286,911.95 |
| 长期待摊费用(元) | 13,470,578.86 | 12,943,430.20 | 5,418,623.70 | 2,405,020.89 | 305,313.50 | 295,535.57 | 513,331.60 | 516,916.55 | 845,529.17 | 902,540.33 | 971,551.49 |
| 递延所得税资产(元) | 199,953,179.00 | 188,076,116.97 | 175,809,606.05 | 185,579,683.81 | 218,276,483.43 | 212,216,087.23 | 187,057,435.74 | 188,003,782.25 | 179,138,120.68 | 176,066,183.96 | 168,859,969.64 |
| 其他非流动资产(元) | 135,108,066.49 | 70,077,038.58 | 55,890,953.93 | 44,910,356.42 | 56,204,203.49 | 72,433,526.69 | 59,072,204.16 | 42,476,749.16 | 25,815,705.98 | 21,165,617.33 | 16,715,429.33 |
| 非流动资产合计(元) | 2,148,605,976.21 | 1,808,279,225.00 | 1,793,677,529.06 | 1,804,859,908.42 | 1,745,869,957.22 | 1,718,397,972.39 | 1,653,002,264.12 | 1,656,473,818.41 | 1,658,016,545.96 | 1,644,947,670.64 | 1,566,323,315.68 |
| 资产总计(元) | 7,537,776,760.31 | 6,756,454,141.17 | 6,821,806,378.23 | 6,636,767,697.47 | 6,496,629,912.81 | 6,380,374,937.22 | 6,245,451,837.88 | 6,246,461,323.71 | 6,171,062,812.46 | 6,050,788,880.81 | 6,130,670,635.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 623,439,856.53 | 433,542,159.29 | 415,549,192.09 | 412,490,498.51 | 458,591,379.37 | 444,891,413.26 | 416,636,401.32 | 338,889,610.29 | 462,961,919.80 | 578,571,406.45 | 676,578,305.47 |
| 应付票据及应付账款(元) | 1,074,741,704.63 | 992,708,470.20 | 1,045,697,713.70 | 994,571,137.64 | 977,256,076.69 | 977,951,495.80 | 983,725,938.19 | 1,000,687,296.23 | 961,677,046.52 | 901,565,650.45 | 842,470,700.67 |
| 其中：应付票据(元) | 188,947,921.29 | 295,910,353.34 | 353,208,872.91 | 295,120,906.18 | 282,361,260.55 | 272,679,101.22 | 310,557,512.44 | 279,863,019.22 | 231,316,910.61 | 210,215,927.88 | 251,346,025.19 |
| 其中：应付账款(元) | 885,793,783.34 | 696,798,116.86 | 692,488,840.79 | 699,450,231.46 | 694,894,816.14 | 705,272,394.58 | 673,168,425.75 | 720,824,277.01 | 730,360,135.91 | 691,349,722.57 | 591,124,675.48 |
| 预收款项(元) | 14,335,328.98 | 11,809,868.28 | 11,967,845.28 | 11,565,570.28 | 11,162,034.48 | 11,682,160.15 | 11,056,569.92 | 10,124,654.01 | 12,051,189.79 | 10,440,394.79 | 10,545,276.08 |
| 合同负债(元) | 232,177,884.06 | 204,793,609.35 | 183,942,819.80 | 213,690,216.06 | 225,958,941.34 | 288,040,868.45 | 231,961,946.72 | 214,858,018.92 | 254,582,241.02 | 214,609,539.27 | 192,158,144.31 |
| 应付职工薪酬(元) | 55,329,011.57 | 37,946,740.20 | 26,887,042.84 | 60,463,887.78 | 40,612,879.20 | 34,138,272.42 | 24,086,248.70 | 52,986,442.02 | 41,592,275.89 | 36,069,562.43 | 30,389,974.55 |
| 应交税费(元) | 33,255,539.09 | 43,310,839.43 | 39,273,687.71 | 70,037,716.09 | 60,069,875.53 | 58,266,710.12 | 49,266,022.20 | 136,565,665.26 | 83,738,007.32 | 73,394,106.98 | 59,025,942.57 |
| 应付股利(元) | 24,106,528.80 | 26,106,528.80 | 26,106,528.80 | 26,106,528.80 | 26,106,528.80 | 26,556,528.80 | 27,006,528.80 | 27,006,528.80 | 31,406,528.80 | 27,006,528.80 | 27,006,528.80 |
| 其他应付款(元) | 886,305,325.57 | 728,082,652.55 | 755,385,491.85 | 794,224,302.44 | 821,437,743.87 | 776,857,155.56 | 783,823,889.15 | 807,330,644.18 | 655,741,443.56 | 652,449,001.40 | 736,982,482.01 |
| 一年内到期的非流动负债(元) | 214,329,366.82 | 199,351,079.73 | 162,026,811.85 | 61,721,925.38 | 67,314,025.20 | 64,144,300.14 | 55,082,191.71 | 67,210,981.29 | 82,817,213.03 | 102,058,650.57 | 50,049,830.03 |
| 其他流动负债(元) | 93,490,966.78 | 39,482,631.70 | 38,300,514.40 | 30,880,130.32 | 30,999,121.56 | 38,598,839.43 | 30,470,012.26 | 40,485,233.23 | 59,704,517.53 | 74,093,495.96 | 77,808,356.79 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 3,251,511,512.83 | 2,717,134,579.53 | 2,705,137,648.31 | 2,675,751,913.30 | 2,719,508,606.04 | 2,721,127,744.13 | 2,613,115,748.97 | 2,696,145,074.23 | 2,646,272,383.26 | 2,670,258,337.10 | 2,703,015,541.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 188,701,676.84 | 162,044,533.66 | 153,219,730.97 | 50,520,837.43 | 38,399,030.00 | 40,826,800.00 | 27,224,599.42 | 27,824,599.42 | 31,400,000.00 | 25,520,000.00 | 39,176,644.80 |
| 租赁负债(元) | 19,008,334.21 | 13,512,949.24 | 19,695,950.03 | 19,148,827.70 | 6,548,059.83 | 6,929,157.38 | 10,742,230.78 | 10,469,282.34 | 5,502,975.32 | 5,051,584.60 | 5,182,089.99 |
| 长期应付款(元) | 16,301,636.00 | 11,181,636.00 | 27,379,936.00 | 18,962,684.00 | 15,558,336.00 | 19,471,696.00 | 20,288,698.02 | 33,622,304.19 | 26,898,287.41 | 42,740,568.79 | 93,539,814.89 |
| 预计负债(元) | 85,656,678.44 | 87,279,910.94 | 88,538,026.88 | 88,147,148.06 | 88,476,646.69 | 83,502,865.93 | 79,516,690.21 | 78,777,055.94 | 80,942,906.25 | 76,763,515.13 | 75,034,966.45 |
| 递延收益(元) | 38,772,963.43 | 39,308,352.09 | 39,860,627.56 | 40,481,666.22 | 33,161,020.07 | 17,490,001.22 | 18,094,567.97 | 18,774,001.95 | 23,338,429.34 | 24,261,260.92 | 25,539,812.60 |
| 递延所得税负债(元) | 15,070,140.12 | 6,050,344.62 | 5,950,250.38 | 6,061,808.25 | 7,478,471.68 | 8,184,981.57 | 5,769,371.19 | 5,743,390.77 | 78,471.68 | 97,226.33 | 116,556.43 |
| 非流动负债合计(元) | 363,511,429.04 | 319,377,726.55 | 334,644,521.82 | 223,322,971.66 | 189,621,564.27 | 176,405,502.10 | 161,636,157.59 | 175,210,634.61 | 168,161,070.00 | 174,434,155.77 | 238,589,885.16 |
| 负债合计(元) | 3,615,022,941.87 | 3,036,512,306.08 | 3,039,782,170.13 | 2,899,074,884.96 | 2,909,130,170.31 | 2,897,533,246.23 | 2,774,751,906.56 | 2,871,355,708.84 | 2,814,433,453.26 | 2,844,692,492.87 | 2,941,605,426.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 650,760,000.00 | 650,760,000.00 | 650,760,000.00 | 650,760,000.00 | 651,560,000.00 | 651,560,000.00 | 651,560,000.00 | 651,560,000.00 | 650,480,000.00 | 636,560,000.00 | 636,560,000.00 |
| 资本公积(元) | 218,084,686.35 | 215,968,827.51 | 213,014,127.51 | 210,059,427.51 | 207,800,011.23 | 202,972,842.31 | 194,850,042.31 | 186,727,242.31 | 191,340,571.96 | 157,839,671.96 | 157,978,935.31 |
| 减：库存股(元) | 12,651,840.00 | 23,515,200.00 | 24,793,200.00 | 24,793,200.00 | 29,353,520.00 | 45,150,000.00 | 45,150,000.00 | 45,150,000.00 | - | - | - |
| 其他综合收益(元) | -5,551,149.56 | -5,553,955.46 | -5,556,956.76 | -5,553,489.19 | -8,513,479.93 | -8,514,887.05 | -8,503,989.68 | -8,506,837.09 | -12,780,524.49 | -12,768,602.23 | -12,757,099.38 |
| 专项储备(元) | 9,193,005.67 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 255,265,301.34 | 255,265,301.34 | 255,265,301.34 | 255,265,301.34 | 233,311,811.05 | 233,311,811.05 | 233,316,151.34 | 233,316,151.34 | 204,433,240.28 | 204,433,240.28 | 204,433,240.28 |
| 未分配利润(元) | 2,571,722,195.80 | 2,527,512,044.26 | 2,587,106,503.61 | 2,526,535,199.19 | 2,396,088,100.85 | 2,316,064,917.07 | 2,294,430,084.95 | 2,211,905,091.26 | 2,088,674,874.31 | 1,988,371,426.96 | 1,967,395,295.21 |
| 归属于母公司股东权益合计(元) | 3,686,822,199.60 | 3,620,437,017.65 | 3,675,795,775.70 | 3,612,273,238.85 | 3,450,892,923.20 | 3,350,244,683.38 | 3,320,502,288.92 | 3,229,851,647.82 | 3,122,148,162.06 | 2,974,435,736.97 | 2,953,610,371.42 |
| 少数股东权益(元) | 235,931,618.84 | 99,504,817.44 | 106,228,432.40 | 125,419,573.66 | 136,606,819.30 | 132,597,007.61 | 150,197,642.40 | 145,253,967.05 | 234,481,197.14 | 231,660,650.97 | 235,454,838.13 |
| 股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,922,753,818.44 | 3,719,941,835.09 | 3,782,024,208.09 | 3,737,692,812.51 | 3,587,499,742.50 | 3,482,841,690.99 | 3,470,699,931.32 | 3,375,105,614.87 | 3,356,629,359.20 | 3,206,096,387.94 | 3,189,065,209.55 |
| 负债和股东权益合计(元) | 7,537,776,760.31 | 6,756,454,141.17 | 6,821,806,378.23 | 6,636,767,697.47 | 6,496,629,912.81 | 6,380,374,937.22 | 6,245,451,837.88 | 6,246,461,323.71 | 6,171,062,812.46 | 6,050,788,880.81 | 6,130,670,635.99 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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