| 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) | 607,130,733.27 | 711,149,179.10 | 959,202,508.23 | 876,946,959.40 | 787,808,709.11 | 770,476,673.92 | 915,762,648.71 | 706,053,736.38 | 776,207,729.56 | 628,564,558.64 | 384,486,937.12 |
| 应收票据及应收账款(元) | 2,210,851,270.19 | 2,210,506,710.45 | 2,097,994,592.41 | 2,181,294,186.00 | 1,586,872,743.37 | 1,653,676,669.97 | 1,321,758,809.82 | 1,461,617,534.18 | 1,402,777,879.58 | 1,360,955,623.10 | 1,255,255,351.64 |
| 其中：应收票据(元) | 150,952,166.34 | 128,472,054.52 | 132,464,147.54 | 133,020,843.69 | 86,501,240.62 | 157,564,909.35 | 109,040,823.72 | 155,427,269.97 | 108,338,511.59 | 96,333,954.67 | 171,291,999.04 |
| 其中：应收账款(元) | 2,059,899,103.85 | 2,082,034,655.93 | 1,965,530,444.87 | 2,048,273,342.31 | 1,500,371,502.75 | 1,496,111,760.62 | 1,212,717,986.10 | 1,306,190,264.21 | 1,294,439,367.99 | 1,264,621,668.43 | 1,083,963,352.60 |
| 预付款项(元) | 87,908,330.69 | 88,210,382.42 | 77,903,124.43 | 42,402,170.97 | 63,738,017.40 | 77,316,296.31 | 59,658,233.40 | 53,879,076.67 | 78,423,841.11 | 62,481,743.58 | 54,518,269.48 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,069.92 | - |
| 其他应收款(元) | 35,647,200.53 | 46,521,898.16 | 40,208,693.98 | 38,311,215.88 | 87,170,051.45 | 111,271,932.09 | 36,902,205.92 | 37,393,927.61 | 39,196,734.41 | 38,091,654.63 | 31,918,360.76 |
| 存货(元) | 1,097,764,813.31 | 994,755,382.02 | 966,689,201.33 | 895,755,945.85 | 1,165,659,453.80 | 1,268,375,496.13 | 1,211,079,981.31 | 1,109,340,305.33 | 1,374,922,721.68 | 1,158,405,523.89 | 1,108,000,223.23 |
| 合同资产(元) | 89,272,076.77 | 89,272,076.77 | 142,756,869.31 | 114,515,611.14 | 194,904,007.70 | 194,904,007.70 | 157,479,966.34 | 157,479,966.34 | - | - | - |
| 其他流动资产(元) | 17,881,914.61 | 14,304,125.54 | 5,068,870.63 | 421,070.36 | 3,657,269.91 | 11,833,933.50 | 24,975,467.12 | 14,367,500.69 | 19,448,594.50 | 21,635,157.58 | 25,364,666.61 |
| 流动资产合计(元) | 4,170,074,512.56 | 4,177,140,609.42 | 4,327,583,839.94 | 4,223,918,556.55 | 4,003,330,888.93 | 4,144,638,536.00 | 3,874,049,974.77 | 3,608,224,045.09 | 3,782,988,332.67 | 3,391,649,200.11 | 2,959,695,069.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,785,043.84 | 27,776,185.02 | 27,496,401.47 | 27,506,586.33 | 27,482,918.24 | 27,364,774.97 | 27,062,922.32 | 27,062,922.30 | 27,174,352.74 | 27,106,440.66 | 25,206,137.81 |
| 投资性房地产(元) | 40,005,161.21 | 40,533,724.07 | 41,062,286.93 | 41,590,849.79 | 42,119,412.65 | 42,647,975.51 | 43,176,538.37 | 43,705,101.23 | 44,233,664.09 | 44,762,226.95 | 45,290,789.81 |
| 固定资产(元) | 720,570,955.64 | 720,892,550.95 | 727,317,913.45 | 745,681,815.86 | 614,550,422.17 | 619,114,955.98 | 691,971,421.28 | 705,109,713.83 | 495,744,945.73 | 458,492,116.33 | 420,264,640.01 |
| 在建工程(元) | 4,689,334.61 | 3,088,294.87 | 1,489,038.20 | 1,442,909.47 | 96,119,016.22 | 86,034,942.77 | 71,049,153.88 | 56,426,029.37 | 189,144,578.06 | 193,690,751.66 | 203,199,828.97 |
| 使用权资产(元) | 6,890,853.40 | 6,993,701.94 | 7,096,550.49 | 7,199,399.04 | 7,302,247.59 | 7,405,096.13 | 7,507,944.68 | 7,610,793.23 | 7,459,560.68 | 7,562,409.22 | 7,665,257.77 |
| 无形资产(元) | 166,078,374.03 | 167,015,062.97 | 168,329,273.04 | 169,642,104.49 | 170,237,713.33 | 171,516,947.80 | 174,179,817.23 | 175,252,100.29 | 176,150,078.51 | 191,114,693.93 | 192,320,963.00 |
| 长期待摊费用(元) | 1,140,294.49 | 1,147,441.55 | 1,239,155.26 | 1,330,868.99 | 679,945.80 | 783,734.49 | 887,523.21 | 581,877.68 | 665,854.67 | 749,831.63 | 647,808.62 |
| 递延所得税资产(元) | 61,491,522.13 | 61,782,799.33 | 61,751,312.01 | 61,297,656.25 | 53,136,599.29 | 52,621,097.65 | 49,440,969.84 | 49,336,959.90 | 37,128,407.47 | 36,020,766.44 | 35,587,376.39 |
| 其他非流动资产(元) | - | 3,323,200.00 | - | 2,352,578.89 | - | 324,213.68 | 320,027.60 | 2,931,626.64 | - | - | - |
| 非流动资产合计(元) | 1,013,651,539.35 | 1,032,552,960.70 | 1,035,781,930.85 | 1,058,044,769.11 | 1,011,628,275.29 | 1,007,813,738.98 | 1,065,596,318.41 | 1,068,017,124.47 | 977,701,441.95 | 959,499,236.82 | 930,182,802.38 |
| 资产总计(元) | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 | 5,281,963,325.66 | 5,014,959,164.22 | 5,152,452,274.98 | 4,939,646,293.18 | 4,676,241,169.56 | 4,760,689,774.62 | 4,351,148,436.93 | 3,889,877,871.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 8,530,518.82 | 12,136,214.80 | 1,300,000.00 | - | - | - | - | 190,000,000.00 | - |
| 应付票据及应付账款(元) | 1,694,259,768.27 | 1,649,763,658.15 | 1,678,935,041.98 | 1,764,990,806.30 | 1,305,235,154.37 | 1,197,131,001.00 | 1,232,258,888.61 | 1,354,289,109.29 | 1,153,801,405.92 | 1,169,185,636.98 | 1,137,278,166.60 |
| 其中：应付票据(元) | 731,780,350.00 | 604,650,750.00 | 678,859,770.00 | 691,078,570.00 | 457,428,650.00 | 439,078,120.00 | 515,178,350.00 | 513,331,600.00 | 455,006,840.00 | 522,846,390.00 | 482,009,870.00 |
| 其中：应付账款(元) | 962,479,418.27 | 1,045,112,908.15 | 1,000,075,271.98 | 1,073,912,236.30 | 847,806,504.37 | 758,052,881.00 | 717,080,538.61 | 840,957,509.29 | 698,794,565.92 | 646,339,246.98 | 655,268,296.60 |
| 合同负债(元) | 480,906,009.59 | 341,174,495.84 | 360,293,557.32 | 367,352,674.58 | 345,435,054.94 | 600,147,279.40 | 342,893,488.57 | 366,444,795.39 | 442,310,383.62 | 411,899,929.02 | 484,813,878.63 |
| 应付职工薪酬(元) | 23,377,413.65 | 23,562,936.41 | 23,346,353.33 | 53,957,798.35 | 16,203,266.72 | 16,246,218.75 | 16,268,076.85 | 40,420,885.14 | 15,439,575.72 | 15,454,282.83 | 15,531,845.09 |
| 应交税费(元) | 12,371,249.28 | 11,213,176.39 | 38,430,796.20 | 90,698,479.47 | 35,164,227.71 | 17,004,737.90 | 20,315,519.32 | 30,788,510.20 | 13,154,174.64 | 9,502,508.98 | 6,245,349.74 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,608,074.56 | - |
| 其他应付款(元) | 17,654,702.18 | 22,714,729.95 | 49,480,497.33 | 29,748,238.09 | 59,241,223.88 | 75,052,685.37 | 117,217,931.84 | 113,743,225.34 | 85,936,406.32 | 65,766,015.55 | 57,906,218.07 |
| 一年内到期的非流动负债(元) | 463,336,919.75 | 83,033,118.00 | 63,251,114.81 | 64,181,343.16 | 49,713,182.90 | 52,505,776.68 | 34,201,123.65 | 40,402,829.21 | 41,010,164.69 | 154,131,135.45 | 145,582,574.59 |
| 其他流动负债(元) | 119,174,692.68 | 144,472,517.14 | 155,881,467.68 | 72,617,095.70 | 170,435,220.32 | 227,765,379.64 | 169,784,009.41 | 90,721,159.14 | 198,445,157.51 | 156,278,798.89 | 135,329,511.13 |
| 流动负债合计(元) | 2,811,080,755.40 | 2,275,934,631.88 | 2,378,149,347.47 | 2,455,682,650.45 | 1,982,727,330.84 | 2,185,853,078.74 | 1,932,939,038.25 | 2,036,810,513.71 | 1,950,097,268.42 | 2,175,826,382.26 | 1,982,687,543.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 614,136,930.05 | 1,170,997,866.88 | 1,204,447,231.86 | 1,109,987,329.86 | 1,435,938,637.04 | 1,438,047,387.04 | 1,470,124,169.56 | 1,141,570,846.67 | 1,310,651,819.94 | 718,024,319.94 | 518,173,601.46 |
| 租赁负债(元) | 7,852,145.12 | 7,034,181.63 | 7,151,011.82 | 8,202,711.59 | 8,290,212.44 | 7,501,578.39 | 7,593,761.37 | 8,650,002.79 | 8,692,146.15 | 7,930,422.27 | 9,805,197.53 |
| 递延收益(元) | 91,977,485.89 | 93,472,691.40 | 95,926,128.99 | 98,377,233.34 | 100,367,415.16 | 101,720,608.67 | 100,974,248.07 | 103,772,269.89 | 106,572,298.79 | 108,105,559.37 | 70,784,643.46 |
| 非流动负债合计(元) | 713,966,561.06 | 1,271,504,739.91 | 1,307,524,372.67 | 1,216,567,274.79 | 1,544,596,264.64 | 1,547,269,574.10 | 1,578,692,179.00 | 1,253,993,119.35 | 1,425,916,264.88 | 834,060,301.58 | 598,763,442.45 |
| 负债合计(元) | 3,525,047,316.46 | 3,547,439,371.79 | 3,685,673,720.14 | 3,672,249,925.24 | 3,527,323,595.48 | 3,733,122,652.84 | 3,511,631,217.25 | 3,290,803,633.06 | 3,376,013,533.30 | 3,009,886,683.84 | 2,581,450,986.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 272,512,968.00 | 272,512,968.00 | 227,094,140.00 | 227,094,140.00 | 227,094,140.00 | 227,094,140.00 | 162,210,100.00 | 162,210,100.00 | 162,210,100.00 | 162,210,100.00 | 162,210,100.00 |
| 资本公积(元) | 389,571,874.59 | 392,899,670.80 | 438,318,501.53 | 438,225,911.61 | 437,986,106.80 | 438,226,104.03 | 503,086,824.72 | 503,109,951.61 | 502,612,545.55 | 503,116,777.56 | 503,110,825.39 |
| 其他综合收益(元) | -3,162.54 | 5,754.15 | 3,327.63 | 2,451.37 | -8,164.19 | -9,009.27 | 2,746.10 | -319.48 | -5,946.71 | 2,474.42 | 10,153.10 |
| 盈余公积(元) | 64,221,089.91 | 64,221,089.91 | 64,221,089.91 | 64,221,089.91 | 53,999,417.27 | 53,999,417.27 | 53,999,417.27 | 53,999,417.27 | 47,677,912.38 | 47,677,912.38 | 47,677,912.38 |
| 未分配利润(元) | 907,108,268.40 | 900,090,932.41 | 916,162,386.01 | 848,990,847.76 | 739,530,114.27 | 671,342,179.31 | 681,712,902.05 | 641,015,270.85 | 646,397,356.52 | 613,576,234.04 | 581,652,030.07 |
| 归属于母公司股东权益合计(元) | 1,633,411,038.36 | 1,629,730,415.27 | 1,645,799,445.08 | 1,578,534,440.65 | 1,458,601,614.15 | 1,390,652,831.34 | 1,401,011,990.14 | 1,360,334,420.25 | 1,358,891,967.74 | 1,326,583,498.40 | 1,294,661,020.94 |
| 少数股东权益(元) | 25,267,697.09 | 32,523,783.06 | 31,892,605.57 | 31,178,959.77 | 29,033,954.59 | 28,676,790.80 | 27,003,085.79 | 25,103,116.25 | 25,784,273.58 | 14,678,254.69 | 13,765,864.35 |
| 股东权益合计(元) | 1,658,678,735.45 | 1,662,254,198.33 | 1,677,692,050.65 | 1,609,713,400.42 | 1,487,635,568.74 | 1,419,329,622.14 | 1,428,015,075.93 | 1,385,437,536.50 | 1,384,676,241.32 | 1,341,261,753.09 | 1,308,426,885.29 |
| 负债和股东权益合计(元) | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 | 5,281,963,325.66 | 5,014,959,164.22 | 5,152,452,274.98 | 4,939,646,293.18 | 4,676,241,169.56 | 4,760,689,774.62 | 4,351,148,436.93 | 3,889,877,871.59 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-18 | 2023-10-21 | 2023-08-05 | 2023-04-22 | 2023-04-14 | 2022-10-28 | 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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