| 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) | 1,615,470,405.06 | 905,268,627.33 | 978,384,609.70 | 926,339,159.60 | 1,328,307,122.60 | 1,020,151,926.90 | 1,127,052,250.66 | 914,592,862.57 | 2,573,488,509.07 | 1,625,993,235.91 | 1,816,869,896.13 |
| 其中：交易性金融资产(元) | 100,000,000.00 | - | 4,369,149.11 | 4,369,149.11 | 103,000,000.00 | 140,251,580.64 | 138,531,580.64 | 138,531,580.64 | 200,657,838.08 | - | 19,193,910.13 |
| 应收票据及应收账款(元) | 322,459,033.53 | 139,091,770.23 | 175,534,660.36 | 151,834,232.37 | 381,929,573.84 | 141,390,844.17 | 171,964,909.55 | 147,126,279.45 | 278,476,023.23 | 159,751,880.94 | 172,473,093.89 |
| 其中：应收票据(元) | 2,407,899.76 | 493,986.02 | - | 13,000,000.00 | 13,000,000.00 | - | - | - | 15,000,000.00 | - | - |
| 其中：应收账款(元) | 320,051,133.77 | 138,597,784.21 | 175,534,660.36 | 138,834,232.37 | 368,929,573.84 | 141,390,844.17 | 171,964,909.55 | 147,126,279.45 | 263,476,023.23 | 159,751,880.94 | 172,473,093.89 |
| 预付款项(元) | 34,821,533.09 | 29,563,417.80 | 31,901,451.18 | 25,007,566.78 | 26,164,999.79 | 22,448,813.08 | 19,937,439.65 | 20,178,604.27 | 18,259,621.30 | 16,331,751.17 | 17,869,294.70 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,765,168.67 | 1,232,877.00 | - |
| 其他应收款(元) | 54,511,525.25 | 58,553,282.50 | 57,805,809.79 | 62,881,320.21 | 58,452,996.70 | 54,594,950.17 | 56,210,785.25 | 49,794,948.55 | 48,993,883.82 | 49,329,642.23 | 41,931,967.77 |
| 存货(元) | 313,740,126.15 | 406,263,428.49 | 270,895,836.09 | 306,839,637.04 | 358,001,631.48 | 405,019,874.56 | 274,809,416.90 | 308,907,800.05 | 296,321,287.45 | 428,116,548.23 | 288,440,934.37 |
| 一年内到期的非流动资产(元) | 251,230,075.91 | 233,188,276.39 | 270,791,241.60 | 310,115,127.00 | 331,857,829.86 | - | - | - | - | - | - |
| 其他流动资产(元) | 57,485,686.24 | 74,282,243.64 | 82,085,268.94 | 75,436,826.32 | 88,284,162.06 | 77,818,241.07 | 91,253,706.69 | 82,556,623.51 | 52,945,997.77 | 35,304,354.93 | 73,901,057.89 |
| 流动资产合计(元) | 2,749,718,385.23 | 1,846,211,046.38 | 1,871,768,026.77 | 1,862,823,018.43 | 2,675,998,316.33 | 1,861,676,230.59 | 1,879,760,089.34 | 1,661,688,699.04 | 3,472,908,329.39 | 2,316,060,290.41 | 2,430,680,154.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,150,620.70 | 52,580,549.53 | 46,721,468.27 | 46,969,290.04 | 40,729,320.76 | 39,322,731.95 | 39,377,226.35 | 40,081,570.01 | 39,605,966.16 | 38,929,079.17 | 40,144,462.15 |
| 其他权益工具投资(元) | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,036,883.13 | 5,036,883.13 | 5,036,883.13 |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 51,000,000.00 | 51,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 22,563,445.15 | 23,048,322.38 | 9,175,314.65 | 9,306,008.18 | 24,665,173.55 | 12,232,087.19 | 11,707,820.28 | 11,853,489.54 | 11,274,806.31 | 11,722,724.30 | 10,220,693.07 |
| 固定资产(元) | 1,789,550,168.02 | 1,793,800,339.49 | 1,771,010,631.56 | 1,776,499,873.66 | 1,650,538,129.24 | 1,668,859,468.22 | 1,692,443,760.38 | 1,710,271,290.02 | 1,189,332,506.81 | 1,126,919,194.76 | 1,138,640,076.83 |
| 在建工程(元) | 84,589,138.50 | 67,850,388.46 | 98,384,859.70 | 71,312,641.94 | 132,968,410.67 | 114,678,846.96 | 86,253,705.10 | 65,536,988.84 | 74,413,580.42 | 114,931,228.71 | 93,576,298.06 |
| 使用权资产(元) | 547,849,173.16 | 471,676,909.43 | 456,316,101.16 | 463,966,198.00 | 489,989,185.17 | 471,731,507.00 | 470,903,296.26 | 486,505,574.72 | 482,827,373.72 | 498,190,044.45 | 463,347,795.34 |
| 无形资产(元) | 154,701,172.34 | 154,575,686.67 | 155,425,721.28 | 156,106,044.26 | 156,387,207.51 | 157,968,042.18 | 156,606,575.39 | 157,105,096.32 | 155,981,229.87 | 156,224,010.04 | 157,179,713.59 |
| 商誉(元) | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 |
| 长期待摊费用(元) | 256,351,952.03 | 254,755,043.92 | 264,075,963.98 | 218,780,742.42 | 203,540,772.15 | 194,121,204.87 | 191,421,979.55 | 166,034,680.10 | 122,962,309.57 | 117,046,226.18 | 124,393,313.39 |
| 递延所得税资产(元) | 122,546,810.74 | 107,456,100.66 | 97,080,473.03 | 95,947,855.97 | 206,900,321.94 | 203,634,381.86 | 195,210,041.52 | 77,028,952.68 | 72,628,245.16 | 68,056,868.28 | 61,936,730.37 |
| 其他非流动资产(元) | 1,589,918,169.35 | 1,324,975,690.27 | 1,398,565,238.52 | 1,650,907,909.61 | 1,526,032,675.37 | 1,091,371,474.53 | 1,087,645,775.81 | 1,263,349,960.69 | 52,238,204.23 | 31,650,490.89 | 24,284,060.66 |
| 非流动资产合计(元) | 4,828,461,219.53 | 4,457,959,600.35 | 4,503,996,341.69 | 4,697,037,133.62 | 4,639,991,765.90 | 4,162,160,314.30 | 4,138,810,750.18 | 4,185,008,172.46 | 2,408,477,836.78 | 2,370,883,481.31 | 2,320,936,757.99 |
| 资产总计(元) | 7,578,179,604.76 | 6,304,170,646.73 | 6,375,764,368.46 | 6,559,860,152.05 | 7,315,990,082.23 | 6,023,836,544.89 | 6,018,570,839.52 | 5,846,696,871.50 | 5,881,386,166.17 | 4,686,943,771.72 | 4,751,616,912.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 521,042,086.48 | 518,660,724.32 | 355,767,686.32 | 483,236,581.46 | 490,031,700.56 | 504,920,340.92 | 258,526,268.93 | 260,867,581.80 | 214,985,397.10 | - | - |
| 应付票据及应付账款(元) | 735,522,916.27 | 400,546,524.79 | 208,404,366.76 | 354,635,560.03 | 741,531,130.53 | 374,369,014.13 | 314,086,138.06 | 296,561,702.35 | 419,687,168.91 | 280,746,768.31 | 177,730,769.08 |
| 其中：应付票据(元) | 104,389,098.03 | 39,957,066.34 | 3,262,041.42 | 68,392,850.25 | 74,228,415.08 | 9,097,606.25 | 103,217,675.29 | 5,048,251.13 | - | - | - |
| 其中：应付账款(元) | 631,133,818.24 | 360,589,458.45 | 205,142,325.34 | 286,242,709.78 | 667,302,715.45 | 365,271,407.88 | 210,868,462.77 | 291,513,451.22 | 419,687,168.91 | 280,746,768.31 | 177,730,769.08 |
| 合同负债(元) | 326,054,500.88 | 186,133,263.38 | 242,859,471.18 | 207,823,776.74 | 302,803,849.80 | 183,882,674.89 | 164,636,963.86 | 185,056,310.51 | 281,551,750.57 | 179,928,697.66 | 146,649,808.87 |
| 应付职工薪酬(元) | 160,423,929.29 | 122,566,643.13 | 136,816,032.99 | 163,412,916.38 | 179,607,784.35 | 130,751,891.16 | 145,860,856.14 | 168,155,168.60 | 177,899,044.69 | 141,553,521.25 | 145,306,927.63 |
| 应交税费(元) | 146,685,774.46 | 21,956,683.22 | 37,432,519.92 | 38,862,363.47 | 211,275,486.89 | 17,451,091.44 | 37,280,366.05 | 32,092,365.63 | 145,040,384.74 | 26,157,236.52 | 28,436,517.88 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 10,939,558.40 |
| 其他应付款(元) | 505,637,585.43 | 370,408,400.38 | 429,885,724.85 | 439,354,799.02 | 435,351,124.57 | 284,392,968.34 | 344,448,401.30 | 370,209,394.87 | 426,603,180.96 | 305,782,289.10 | 310,526,686.56 |
| 一年内到期的非流动负债(元) | 134,685,750.31 | 148,056,891.99 | 133,460,328.92 | 130,683,308.77 | 103,410,219.36 | 102,434,442.90 | 122,479,816.10 | 97,221,782.44 | 126,126,355.69 | 123,685,451.49 | 112,838,822.12 |
| 其他流动负债(元) | 37,081,366.72 | 21,512,841.50 | 31,571,731.25 | 21,848,246.30 | 39,364,500.47 | 23,904,747.74 | 31,891,040.23 | 26,279,878.93 | 46,163,966.57 | 23,583,186.70 | 18,903,269.84 |
| 流动负债合计(元) | 2,567,133,909.84 | 1,789,841,972.71 | 1,576,197,862.19 | 1,839,857,552.17 | 2,503,375,796.53 | 1,622,107,171.52 | 1,419,209,850.67 | 1,436,444,185.13 | 1,838,057,249.23 | 1,081,437,151.03 | 951,332,360.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 183,750,000.00 | 183,750,000.00 | 196,000,000.00 | 196,000,000.00 | 232,750,000.00 | 232,750,000.00 | 245,000,000.00 | 245,000,000.00 | - | - | - |
| 租赁负债(元) | 489,225,730.45 | 397,225,396.95 | 391,819,112.93 | 401,106,290.58 | 428,026,617.63 | 407,806,076.15 | 385,068,134.33 | 421,289,224.01 | 385,307,094.10 | 400,134,377.32 | 372,896,693.74 |
| 长期应付款(元) | 47,746,439.64 | 47,345,493.83 | 46,940,242.36 | 46,530,638.96 | 41,666,660.48 | 41,666,660.48 | 41,666,660.48 | 41,666,660.48 | 41,666,660.48 | 41,666,660.48 | 41,666,660.48 |
| 递延收益(元) | 136,900,559.88 | 137,273,837.55 | 141,385,049.51 | 138,453,220.08 | 117,770,372.21 | 115,998,587.15 | 117,472,812.32 | 118,947,037.49 | 121,438,440.65 | 94,866,420.74 | 80,263,773.87 |
| 递延所得税负债(元) | 55,886,240.32 | 52,719,234.33 | 52,178,094.99 | 49,740,950.37 | 163,438,663.88 | 171,271,302.93 | 168,090,090.22 | 51,015,380.77 | 35,141,758.63 | 35,297,325.25 | 40,251,369.40 |
| 非流动负债合计(元) | 913,508,970.29 | 818,313,962.66 | 828,322,499.79 | 831,831,099.99 | 983,652,314.20 | 969,492,626.71 | 957,297,697.35 | 877,918,302.75 | 583,553,953.86 | 571,964,783.79 | 535,078,497.49 |
| 负债合计(元) | 3,480,642,880.13 | 2,608,155,935.37 | 2,404,520,361.98 | 2,671,688,652.16 | 3,487,028,110.73 | 2,591,599,798.23 | 2,376,507,548.02 | 2,314,362,487.88 | 2,421,611,203.09 | 1,653,401,934.82 | 1,486,410,857.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,355,942.00 | 567,224,041.00 | 567,224,041.00 | 567,224,041.00 |
| 资本公积(元) | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 503,263,510.71 | 490,671,390.41 | 490,043,463.68 | 489,415,536.95 |
| 其他综合收益(元) | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,731,350.66 | 1,731,350.66 | 1,731,350.66 |
| 盈余公积(元) | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 | 324,899,355.18 | 324,899,355.18 | 324,899,355.18 | 324,899,355.18 | 287,088,767.15 | 287,088,767.15 | 287,088,767.15 |
| 未分配利润(元) | 2,429,039,086.55 | 2,039,468,174.52 | 2,324,806,428.95 | 2,254,024,789.74 | 2,174,266,341.45 | 1,787,701,757.44 | 2,004,406,537.81 | 1,924,490,493.02 | 1,908,815,740.61 | 1,488,867,868.15 | 1,713,811,756.95 |
| 归属于母公司股东权益合计(元) | 3,832,156,523.89 | 3,442,585,611.86 | 3,727,923,866.29 | 3,657,142,227.08 | 3,577,339,376.67 | 3,190,774,792.66 | 3,407,479,573.03 | 3,322,763,563.33 | 3,255,531,289.83 | 2,834,955,490.64 | 3,059,271,452.71 |
| 少数股东权益(元) | 265,380,200.74 | 253,429,099.50 | 243,320,140.19 | 231,029,272.81 | 251,622,594.82 | 241,461,954.00 | 234,583,718.47 | 209,570,820.29 | 204,243,673.25 | 198,586,346.26 | 205,934,602.29 |
| 股东权益合计(元) | 4,097,536,724.63 | 3,696,014,711.36 | 3,971,244,006.48 | 3,888,171,499.89 | 3,828,961,971.49 | 3,432,236,746.66 | 3,642,063,291.50 | 3,532,334,383.62 | 3,459,774,963.08 | 3,033,541,836.90 | 3,265,206,055.00 |
| 负债和股东权益合计(元) | 7,578,179,604.76 | 6,304,170,646.73 | 6,375,764,368.46 | 6,559,860,152.05 | 7,315,990,082.22 | 6,023,836,544.89 | 6,018,570,839.52 | 5,846,696,871.50 | 5,881,386,166.17 | 4,686,943,771.72 | 4,751,616,912.87 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 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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