| 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) | 234,384,201.85 | 226,914,237.86 | 269,290,342.37 | 388,918,346.29 | 238,070,352.67 | 252,303,246.24 | 211,025,619.32 | 322,024,464.57 | 161,364,432.83 | 253,638,188.07 | 237,929,070.55 |
| 应收票据及应收账款(元) | 1,238,530,117.64 | 1,278,065,249.65 | 1,256,435,563.70 | 1,290,999,479.93 | 1,086,504,227.14 | 1,033,638,333.18 | 1,012,718,314.52 | 1,006,968,612.84 | 854,978,013.06 | 735,412,990.41 | 721,788,107.44 |
| 其中：应收票据(元) | 51,985,355.53 | 46,379,944.28 | 75,255,949.03 | 83,752,510.03 | 49,885,309.91 | 45,096,226.78 | 61,959,812.86 | 69,416,782.87 | 43,086,744.28 | 29,691,810.99 | 62,423,900.20 |
| 其中：应收账款(元) | 1,186,544,762.11 | 1,231,685,305.37 | 1,181,179,614.67 | 1,207,246,969.90 | 1,036,618,917.23 | 988,542,106.40 | 950,758,501.66 | 937,551,829.97 | 811,891,268.78 | 705,721,179.42 | 659,364,207.24 |
| 预付款项(元) | 154,837,172.09 | 132,924,340.67 | 125,331,722.42 | 64,225,663.86 | 166,982,755.47 | 137,421,505.74 | 139,759,967.74 | 91,204,355.37 | 198,790,567.69 | 176,672,933.30 | 174,922,359.32 |
| 其他应收款(元) | 57,732,769.60 | 51,821,259.69 | 51,732,613.60 | 40,986,267.77 | 54,629,517.47 | 51,275,636.83 | 47,769,489.35 | 45,738,641.69 | 52,991,494.90 | 47,944,927.41 | 48,939,758.16 |
| 存货(元) | 134,212,190.18 | 127,911,452.91 | 117,844,441.77 | 90,818,227.70 | 107,491,286.87 | 127,000,051.56 | 100,576,116.51 | 91,504,750.78 | 118,422,436.01 | 90,540,372.40 | 99,405,136.74 |
| 合同资产(元) | 255,878,422.10 | 121,460,347.09 | 95,677,932.48 | 105,335,475.94 | 99,754,049.18 | 93,028,722.55 | 87,993,112.44 | 88,734,743.85 | 77,739,559.30 | 66,726,235.80 | 62,788,944.02 |
| 其他流动资产(元) | 13,985,514.75 | 13,734,919.50 | 15,742,390.47 | 15,638,155.77 | 11,422,636.13 | 13,974,812.97 | 10,466,820.21 | 10,770,630.90 | 7,644,491.90 | 8,757,819.27 | 16,954,793.80 |
| 流动资产合计(元) | 2,091,630,541.63 | 1,957,674,795.85 | 1,942,655,393.82 | 2,007,540,126.08 | 1,769,680,344.77 | 1,709,381,019.18 | 1,612,010,911.06 | 1,657,545,229.33 | 1,472,738,995.69 | 1,385,993,757.46 | 1,374,586,513.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 44,820,381.61 | 44,819,296.21 | 44,426,350.82 | 44,426,350.82 | 44,575,033.51 | 44,786,677.59 | 43,796,571.08 | 43,796,571.08 | 43,688,516.24 | 43,688,516.24 | 42,998,969.23 |
| 其他权益工具投资(元) | 20,972,260.80 | 17,377,808.00 | 16,583,527.20 | 20,581,614.40 | 25,645,923.24 | 30,218,816.48 | 38,335,954.72 | 38,935,852.76 | 36,962,653.92 | 48,732,146.96 | 53,714,814.32 |
| 其他非流动金融资产(元) | 6,785,076.19 | 6,785,076.19 | 6,785,076.19 | 6,785,076.19 | 7,387,600.00 | 7,387,600.00 | 7,387,600.00 | 7,387,600.00 | 7,590,000.00 | 7,590,000.00 | 7,590,000.00 |
| 投资性房地产(元) | 52,635,635.60 | 53,019,838.64 | 53,404,041.68 | 53,789,723.61 | 42,865,836.86 | 43,185,920.30 | 43,506,003.74 | 43,826,826.63 | 44,141,883.98 | 44,457,680.78 | 44,773,477.58 |
| 固定资产(元) | 1,269,997,458.37 | 1,275,801,445.44 | 1,293,828,343.16 | 1,311,615,447.39 | 1,161,895,131.11 | 1,138,465,463.87 | 1,025,925,785.78 | 1,044,678,043.32 | 991,431,234.86 | 952,421,751.00 | 946,136,021.39 |
| 在建工程(元) | 426,161,654.44 | 406,255,383.40 | 391,679,309.74 | 355,305,986.07 | 458,209,080.37 | 369,890,684.82 | 415,028,841.81 | 375,276,466.18 | 331,700,677.23 | 313,034,054.04 | 235,989,825.99 |
| 使用权资产(元) | 207,749,837.20 | 234,154,344.01 | 239,992,556.36 | 215,686,456.12 | 234,621,020.79 | 245,363,772.81 | 245,185,936.18 | 219,706,077.62 | 231,350,409.86 | 230,295,116.93 | 235,276,666.21 |
| 无形资产(元) | 171,831,374.17 | 175,707,391.53 | 180,035,163.74 | 185,530,750.08 | 187,436,438.21 | 191,525,869.91 | 181,079,303.45 | 184,956,465.81 | 186,536,054.53 | 181,207,841.22 | 184,940,749.02 |
| 商誉(元) | 702,265,834.40 | 702,265,834.40 | 702,265,834.40 | 702,265,834.40 | 701,968,974.31 | 701,968,974.31 | 670,533,744.42 | 670,533,744.42 | 676,351,691.08 | 622,564,959.66 | 622,564,959.66 |
| 长期待摊费用(元) | 70,181,487.22 | 72,651,608.80 | 75,885,092.42 | 78,029,614.38 | 59,119,990.98 | 59,522,147.82 | 62,934,005.03 | 65,253,105.48 | 64,355,424.93 | 64,496,608.79 | 60,414,631.65 |
| 递延所得税资产(元) | 75,581,527.95 | 79,091,777.88 | 69,643,966.11 | 69,529,908.02 | 30,732,347.49 | 32,871,003.56 | 30,058,438.57 | 28,717,256.93 | 20,044,610.05 | 18,255,606.56 | 17,268,311.61 |
| 其他非流动资产(元) | 15,115,805.24 | 15,541,498.68 | 2,491,371.00 | 16,492,788.73 | 7,846,735.88 | 4,442,089.00 | 9,515,704.78 | 12,033,918.64 | 45,679,005.14 | 18,037,491.47 | 20,227,980.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 3,064,098,333.19 | 3,083,471,303.18 | 3,077,020,632.82 | 3,060,039,550.21 | 2,962,304,112.75 | 2,869,629,020.46 | 2,773,287,889.57 | 2,735,101,928.87 | 2,679,832,161.82 | 2,544,781,773.65 | 2,471,896,406.66 |
| 资产总计(元) | 5,155,728,874.82 | 5,041,146,099.03 | 5,019,676,026.64 | 5,067,579,676.29 | 4,731,984,457.52 | 4,579,010,039.64 | 4,385,298,800.63 | 4,392,647,158.20 | 4,152,571,157.51 | 3,930,775,531.11 | 3,846,482,920.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,070,018,551.99 | 967,951,238.34 | 878,918,756.53 | 742,723,704.81 | 702,800,908.81 | 627,124,200.00 | 454,326,300.00 | 402,112,800.00 | 365,000,000.00 | 370,000,000.00 | 244,000,000.00 |
| 应付票据及应付账款(元) | 264,217,671.92 | 248,834,542.64 | 240,948,650.39 | 265,084,618.33 | 194,505,190.89 | 195,491,710.41 | 194,549,910.97 | 212,144,817.38 | 186,040,247.53 | 133,413,941.44 | 141,463,891.26 |
| 其中：应付票据(元) | 4,383,069.85 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 259,834,602.07 | 248,834,542.64 | 240,948,650.39 | 265,084,618.33 | 194,505,190.89 | 195,491,710.41 | 194,549,910.97 | 212,144,817.38 | 186,040,247.53 | 133,413,941.44 | 141,463,891.26 |
| 合同负债(元) | 239,162,623.01 | 213,328,614.66 | 191,297,106.63 | 185,930,379.98 | 241,518,327.80 | 233,042,026.17 | 213,780,071.88 | 189,240,899.15 | 250,078,253.72 | 224,884,497.36 | 235,201,107.60 |
| 应付职工薪酬(元) | 58,944,835.44 | 56,115,200.82 | 33,779,871.44 | 63,792,234.07 | 53,140,788.75 | 50,778,004.65 | 40,843,880.66 | 76,271,845.39 | 48,171,654.84 | 37,814,277.79 | 30,717,097.31 |
| 应交税费(元) | 35,244,975.36 | 35,121,022.48 | 32,943,635.52 | 75,678,060.67 | 29,693,364.55 | 30,535,407.56 | 38,471,304.94 | 80,162,806.60 | 56,865,380.55 | 49,088,778.57 | 50,947,417.64 |
| 应付股利(元) | 34,261,774.40 | 94,663,443.10 | 11,255,423.58 | 11,255,423.58 | 29,334,072.51 | 41,843,750.59 | 19,447,751.01 | 8,197,751.01 | 28,361,347.92 | 36,119,067.92 | 1,850,385.54 |
| 其他应付款(元) | 135,369,597.50 | 134,008,762.16 | 138,320,815.76 | 152,379,178.64 | 187,723,693.59 | 190,358,096.63 | 173,810,984.37 | 170,110,658.75 | 216,650,061.06 | 186,693,797.50 | 197,748,774.62 |
| 一年内到期的非流动负债(元) | 54,999,586.09 | 59,461,249.79 | 35,643,748.70 | 66,744,457.54 | 54,728,375.49 | 62,916,248.56 | 56,955,183.32 | 64,055,232.68 | 34,374,285.19 | 35,467,677.29 | 35,686,902.03 |
| 其他流动负债(元) | 43,869,421.24 | 36,515,405.10 | 59,020,750.03 | 55,954,737.22 | 27,414,699.89 | 28,122,337.48 | 40,892,006.72 | 41,009,589.40 | 32,782,368.77 | 28,296,520.69 | 62,108,385.27 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,936,089,036.95 | 1,845,999,479.09 | 1,622,128,758.59 | 1,619,542,794.84 | 1,520,859,422.28 | 1,460,211,782.05 | 1,233,077,393.87 | 1,243,306,400.36 | 1,218,323,599.58 | 1,101,778,558.56 | 999,723,961.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 382,046,047.50 | 369,881,543.80 | 485,155,040.10 | 548,450,536.40 | 530,148,017.90 | 463,040,000.00 | 443,540,000.00 | 438,840,000.00 | 449,540,000.00 | 410,197,114.71 | 374,691,338.61 |
| 租赁负债(元) | 188,981,462.72 | 210,855,557.89 | 234,020,978.97 | 172,148,240.88 | 211,373,238.93 | 208,251,117.21 | 211,369,943.05 | 173,785,907.00 | 220,223,277.03 | 214,956,832.28 | 210,157,719.21 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 901,858.21 | - | - |
| 递延收益(元) | 89,943,746.59 | 91,839,510.58 | 94,986,111.31 | 97,216,795.10 | 99,565,194.73 | 104,049,822.68 | 104,348,474.92 | 105,908,935.21 | 96,319,505.57 | 117,393,899.65 | 98,112,625.19 |
| 递延所得税负债(元) | 51,591,392.31 | 55,952,864.17 | 52,681,512.76 | 53,839,082.32 | 21,054,164.12 | 21,705,118.30 | 21,748,899.49 | 22,388,342.05 | 22,833,835.63 | 22,503,480.64 | 23,150,012.64 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 非流动负债合计(元) | 712,562,649.12 | 728,529,476.44 | 866,843,643.14 | 871,654,654.70 | 862,140,615.68 | 797,046,058.19 | 781,007,317.46 | 740,923,184.26 | 789,818,476.44 | 765,051,327.29 | 706,111,695.65 |
| 负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 2,648,651,686.07 | 2,574,528,955.53 | 2,488,972,401.73 | 2,491,197,449.54 | 2,383,000,037.96 | 2,257,257,840.23 | 2,014,084,711.33 | 1,984,229,584.62 | 2,008,142,076.02 | 1,866,829,885.85 | 1,705,835,656.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 803,928,549.00 | 803,928,549.00 | 803,928,549.00 | 803,852,591.00 | 802,531,903.00 | 802,531,903.00 | 729,518,079.00 | 729,222,039.00 | 728,017,310.00 | 724,416,000.00 | 603,680,000.00 |
| 资本公积(元) | 86,997,534.24 | 101,164,056.35 | 99,919,301.39 | 101,441,558.92 | 112,161,316.13 | 134,394,504.52 | 127,877,332.17 | 119,488,399.40 | 103,492,828.17 | 87,050,211.33 | 155,962,065.21 |
| 其他综合收益(元) | 3,901,618.03 | 285,555.08 | -497,184.07 | 3,502,034.60 | 8,516,382.75 | 13,070,705.72 | 21,407,960.48 | 21,907,103.75 | 19,842,760.71 | 32,013,341.62 | 37,371,522.68 |
| 盈余公积(元) | 143,451,286.61 | 143,451,286.61 | 143,451,286.61 | 143,451,286.61 | 130,218,686.28 | 130,218,686.28 | 130,218,686.28 | 130,218,686.28 | 114,085,224.73 | 114,085,224.73 | 114,085,224.73 |
| 未分配利润(元) | 840,998,901.35 | 796,063,915.95 | 832,425,970.94 | 859,760,235.72 | 688,446,705.19 | 642,677,936.10 | 752,371,169.62 | 776,536,913.76 | 617,210,991.66 | 556,128,865.13 | 648,095,902.45 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,879,277,889.23 | 1,844,893,362.99 | 1,879,227,923.86 | 1,912,007,706.85 | 1,741,874,993.35 | 1,722,893,735.62 | 1,761,393,227.55 | 1,777,373,142.19 | 1,582,649,115.27 | 1,513,693,642.81 | 1,559,194,715.07 |
| 少数股东权益(元) | 627,799,299.53 | 621,723,780.51 | 651,475,701.05 | 664,374,519.90 | 607,109,426.21 | 598,858,463.79 | 609,820,861.75 | 631,044,431.39 | 561,779,966.22 | 550,252,002.45 | 581,452,548.65 |
| 股东权益合计(元) | 2,507,077,188.76 | 2,466,617,143.50 | 2,530,703,624.91 | 2,576,382,226.75 | 2,348,984,419.56 | 2,321,752,199.41 | 2,371,214,089.30 | 2,408,417,573.58 | 2,144,429,081.49 | 2,063,945,645.26 | 2,140,647,263.72 |
| 负债和股东权益合计(元) | 5,155,728,874.82 | 5,041,146,099.03 | 5,019,676,026.64 | 5,067,579,676.29 | 4,731,984,457.52 | 4,579,010,039.64 | 4,385,298,800.63 | 4,392,647,158.20 | 4,152,571,157.51 | 3,930,775,531.11 | 3,846,482,920.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 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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