| 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) | 664,406,027.83 | 1,018,579,412.54 | 512,749,585.41 | 788,199,479.67 | 678,869,563.48 | 758,851,692.09 | 369,599,759.42 | 596,531,457.68 | 416,442,773.83 | 526,677,210.12 | 482,021,307.07 |
| 其中：交易性金融资产(元) | 854,696,900.44 | 619,683,156.31 | 823,866,172.77 | 1,377,126,881.16 | 1,163,883,438.35 | 1,132,020,462.22 | 549,816,781.32 | 821,465,049.36 | 857,298,161.67 | 783,501,827.34 | 700,733,265.88 |
| 应收票据及应收账款(元) | 252,569,505.87 | 236,094,582.18 | 215,158,247.50 | 168,278,737.01 | 178,203,048.28 | 170,704,538.66 | 175,791,874.57 | 187,775,845.99 | 196,178,538.70 | 174,736,112.83 | 197,122,705.82 |
| 其中：应收票据(元) | 17,471,922.85 | 11,029,567.45 | 19,580,185.50 | 17,385,000.00 | 22,024,500.00 | 19,817,000.00 | 34,819,346.69 | 41,068,500.00 | 46,354,076.38 | 54,820,222.13 | 68,936,108.00 |
| 其中：应收账款(元) | 235,097,583.02 | 225,065,014.73 | 195,578,062.00 | 150,893,737.01 | 156,178,548.28 | 150,887,538.66 | 140,972,527.88 | 146,707,345.99 | 149,824,462.32 | 119,915,890.70 | 128,186,597.82 |
| 预付款项(元) | 49,050,011.99 | 59,957,395.96 | 47,836,633.19 | 47,307,010.73 | 85,594,773.00 | 62,791,186.05 | 56,616,610.54 | 46,394,682.11 | 76,121,413.12 | 78,787,753.76 | 90,036,757.29 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 1,845,563.00 |
| 其他应收款(元) | 105,287,582.38 | 90,212,342.45 | 105,622,801.55 | 37,331,694.29 | 94,454,191.71 | 24,164,964.35 | 38,199,938.43 | 25,847,421.06 | 58,080,521.03 | 50,981,692.71 | 35,280,252.48 |
| 存货(元) | 527,528,702.98 | 544,022,074.05 | 525,502,545.15 | 498,423,505.29 | 482,928,986.68 | 528,879,999.70 | 514,276,592.69 | 528,088,189.88 | 526,839,815.29 | 521,290,518.01 | 537,352,734.29 |
| 合同资产(元) | 4,242,593.32 | 4,242,593.32 | 4,573,181.98 | 4,671,301.72 | 3,431,621.75 | 3,471,971.76 | 2,585,702.79 | 2,585,702.79 | 2,286,499.61 | 1,589,276.41 | 1,589,276.41 |
| 一年内到期的非流动资产(元) | - | - | 10,078,385.20 | 10,078,385.20 | 11,208,535.92 | 7,145,281.53 | 13,285,366.78 | 13,285,756.96 | 8,880,008.75 | 6,189,576.55 | 5,149,020.96 |
| 其他流动资产(元) | 28,938,021.29 | 34,562,220.07 | 28,986,853.95 | 31,705,534.30 | 5,459,882.47 | 11,937,676.47 | 26,396,027.00 | 29,249,954.93 | 11,130,344.50 | 8,861,038.69 | 17,341,233.66 |
| 流动资产合计(元) | 2,491,171,712.08 | 2,612,818,752.74 | 2,274,374,406.70 | 2,970,815,220.37 | 2,704,034,041.64 | 2,701,467,772.83 | 1,747,868,653.54 | 2,251,224,060.76 | 2,155,658,076.50 | 2,152,682,406.42 | 2,068,612,116.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 67,042,343.65 | 64,141,925.63 | 59,146,618.71 | 53,152,762.71 | 50,844,289.98 | 50,789,587.98 | 49,684,749.42 | 49,668,925.93 | 30,567,000.00 | 7,391,305.65 | 3,450,353.10 |
| 其他权益工具投资(元) | 95,445,473.87 | 93,801,235.41 | 170,871,223.35 | 144,556,442.83 | 176,594,180.16 | 204,292,177.15 | 201,168,305.66 | 195,964,119.87 | 195,713,153.11 | 151,924,346.62 | 136,101,567.87 |
| 其他非流动金融资产(元) | 140,643,454.79 | 138,994,484.85 | 113,912,034.94 | 113,862,712.30 | 77,968,396.88 | 84,518,396.88 | 84,505,029.73 | 84,505,029.73 | 58,700,583.96 | 49,700,583.96 | 49,700,583.96 |
| 投资性房地产(元) | 97,016,070.45 | 94,719,184.48 | 94,719,184.48 | 92,144,184.48 | 92,144,184.48 | 86,564,184.48 | 73,959,204.00 | 73,959,204.00 | 69,873,129.40 | 69,873,129.40 | 69,873,129.40 |
| 固定资产(元) | 1,625,842,889.96 | 1,642,803,913.22 | 1,666,388,557.97 | 1,699,316,247.28 | 1,479,855,409.59 | 1,492,075,922.99 | 1,383,433,487.87 | 1,426,039,431.00 | 1,290,637,442.87 | 1,263,270,527.96 | 1,262,325,686.13 |
| 在建工程(元) | 490,838,885.19 | 473,562,363.46 | 460,445,751.24 | 408,769,273.10 | 533,134,318.89 | 455,730,477.18 | 441,310,522.45 | 343,377,597.58 | 255,996,138.78 | 228,791,504.90 | 162,014,139.02 |
| 使用权资产(元) | 32,075,724.34 | 30,755,677.70 | 33,437,899.50 | 46,339,150.09 | 46,279,791.35 | 33,367,120.82 | 26,644,640.07 | 31,987,794.25 | 30,072,667.61 | 33,858,156.96 | 38,527,086.80 |
| 无形资产(元) | 295,848,633.03 | 297,769,164.20 | 294,975,499.24 | 294,088,970.17 | 252,563,500.26 | 251,461,764.47 | 252,608,422.62 | 180,584,927.53 | 156,439,918.70 | 154,901,097.89 | 124,327,356.42 |
| 开发支出(元) | 284,273.58 | 769,710.47 | 769,710.47 | 284,273.58 | 1,520,196.00 | - | 306,603.77 | - | 1,094,339.62 | 2,116,629.35 | 3,421,996.64 |
| 商誉(元) | 3,591,783.42 | 3,652,448.39 | 3,636,291.39 | 3,630,041.98 | 3,677,728.04 | 3,701,099.74 | 3,521,187.95 | 3,568,388.75 | 2,051,235.52 | - | - |
| 长期待摊费用(元) | 72,421,327.31 | 70,105,589.98 | 72,344,183.11 | 71,122,128.28 | 74,845,146.67 | 73,215,317.46 | 72,489,254.04 | 74,312,573.05 | 74,812,464.92 | 72,298,650.70 | 73,305,709.11 |
| 递延所得税资产(元) | 19,657,478.24 | 8,820,146.56 | 10,214,258.13 | 9,220,454.72 | 15,749,984.51 | 12,952,808.98 | 10,535,380.50 | 11,747,839.11 | 7,991,880.33 | 6,791,147.32 | 11,512,098.86 |
| 其他非流动资产(元) | 261,136,266.40 | 245,169,875.01 | 197,047,448.16 | 65,300,817.12 | 114,162,639.80 | 145,727,304.27 | 167,608,640.66 | 136,753,843.78 | 152,338,908.43 | 106,066,150.38 | 127,711,834.69 |
| 非流动资产合计(元) | 3,201,844,604.23 | 3,165,065,719.36 | 3,177,908,660.69 | 3,001,787,458.64 | 2,919,339,766.61 | 2,894,396,162.40 | 2,767,775,428.74 | 2,612,469,674.58 | 2,326,288,863.25 | 2,146,983,231.09 | 2,062,271,542.00 |
| 资产总计(元) | 5,693,016,316.31 | 5,777,884,472.10 | 5,452,283,067.39 | 5,972,602,679.01 | 5,623,373,808.25 | 5,595,863,935.23 | 4,515,644,082.28 | 4,863,693,735.34 | 4,481,946,939.75 | 4,299,665,637.51 | 4,130,883,658.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 643,330,000.00 | 630,966,583.62 | 589,750,000.00 | 682,300,000.00 | 626,110,000.00 | 610,860,000.00 | 636,680,000.00 | 673,230,000.00 | 420,793,764.61 | 379,705,496.98 | 394,564,324.21 |
| 应付票据及应付账款(元) | 715,242,218.69 | 707,727,117.39 | 591,726,803.42 | 835,734,073.78 | 809,582,141.58 | 756,481,857.33 | 581,725,776.69 | 834,128,683.66 | 846,000,122.86 | 735,386,451.63 | 580,308,507.27 |
| 其中：应付票据(元) | 106,012,999.11 | 95,237,223.27 | 74,796,756.28 | 142,433,879.15 | 149,164,593.59 | 117,215,725.06 | 115,275,167.54 | 162,785,496.18 | 142,179,590.92 | 100,140,231.19 | 126,848,152.47 |
| 其中：应付账款(元) | 609,229,219.58 | 612,489,894.12 | 516,930,047.14 | 693,300,194.63 | 660,417,547.99 | 639,266,132.27 | 466,450,609.15 | 671,343,187.48 | 703,820,531.94 | 635,246,220.44 | 453,460,354.80 |
| 合同负债(元) | 258,132,510.12 | 378,602,433.72 | 295,792,346.96 | 440,572,644.42 | 282,023,485.83 | 418,941,063.94 | 281,064,277.67 | 326,974,438.00 | 342,995,058.28 | 405,213,592.88 | 303,375,087.14 |
| 应付职工薪酬(元) | 50,133,588.11 | 50,302,059.18 | 40,342,168.41 | 83,529,198.19 | 55,494,258.75 | 50,879,835.92 | 39,698,595.59 | 72,587,384.25 | 47,251,406.10 | 49,988,794.94 | 37,031,236.64 |
| 应交税费(元) | 47,019,981.13 | 28,726,084.25 | 18,602,784.17 | 30,916,912.55 | 28,306,868.15 | 44,401,075.68 | 25,431,868.50 | 33,068,837.66 | 33,783,289.90 | 26,462,143.40 | 18,894,417.22 |
| 应付股利(元) | - | 91,738,183.20 | - | 472,082.54 | 1,311,340.40 | 1,311,340.40 | - | - | 553,610.55 | 553,610.55 | 1,206,351.00 |
| 其他应付款(元) | 241,740,258.12 | 253,016,709.97 | 233,987,588.54 | 207,483,077.01 | 216,693,419.92 | 194,752,373.97 | 179,922,668.33 | 181,494,712.77 | 174,629,875.39 | 171,727,696.64 | 189,856,505.29 |
| 一年内到期的非流动负债(元) | 10,415,136.79 | 9,248,580.08 | 11,508,900.86 | 16,553,286.73 | 14,508,608.45 | 13,385,787.91 | 12,826,779.98 | 16,527,540.31 | 12,930,395.53 | 14,304,988.24 | 15,160,610.24 |
| 其他流动负债(元) | 32,089,488.13 | 45,783,602.02 | 32,135,863.63 | 53,407,487.16 | 48,309,167.79 | 62,820,414.58 | 42,907,528.08 | 48,918,583.73 | 53,316,309.82 | 61,650,438.36 | 45,955,255.67 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动负债合计(元) | 1,998,103,181.09 | 2,196,111,353.43 | 1,813,846,455.99 | 2,350,968,762.38 | 2,082,339,290.87 | 2,153,833,749.73 | 1,800,257,494.84 | 2,186,930,180.38 | 1,932,253,833.04 | 1,844,993,213.63 | 1,586,352,294.68 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 762,582,106.76 | 754,687,830.35 | 748,611,509.39 | 741,376,984.74 | 732,422,304.79 | 725,108,279.87 | - | - | - | - | - |
| 租赁负债(元) | 26,413,137.69 | 25,418,713.10 | 24,856,272.23 | 31,800,240.48 | 32,042,288.93 | 18,579,265.64 | 13,345,337.51 | 15,000,223.12 | 16,624,815.61 | 19,244,045.34 | 21,949,701.20 |
| 递延收益(元) | 103,811,711.39 | 51,133,484.78 | 36,947,996.01 | 37,994,507.24 | 36,959,572.21 | 22,549,702.25 | 19,335,082.29 | 14,793,037.33 | 14,229,200.70 | 14,756,197.41 | 15,283,194.12 |
| 递延所得税负债(元) | 28,774,825.52 | 28,808,787.55 | 33,145,260.08 | 31,737,633.78 | 45,450,543.67 | 45,634,134.73 | 39,419,322.26 | 39,844,390.27 | 41,105,528.83 | 39,365,387.18 | 39,057,914.19 |
| 其他非流动负债(元) | 1,571,162.67 | 1,574,796.85 | 1,588,259.49 | 1,568,262.71 | 4,910,117.88 | 4,921,090.57 | 4,836,338.16 | 4,867,492.23 | 4,584,541.61 | 4,526,281.61 | 4,471,801.61 |
| 非流动负债合计(元) | 923,152,944.03 | 861,623,612.63 | 845,149,297.20 | 844,477,628.95 | 851,784,827.48 | 816,792,473.06 | 76,936,080.22 | 74,505,142.95 | 76,544,086.75 | 77,891,911.54 | 80,762,611.12 |
| 负债合计(元) | 2,921,256,125.12 | 3,057,734,966.06 | 2,658,995,753.19 | 3,195,446,391.33 | 2,934,124,118.35 | 2,970,626,222.79 | 1,877,193,575.06 | 2,261,435,323.33 | 2,008,797,919.79 | 1,922,885,125.17 | 1,667,114,905.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 154,257,062.00 | 154,257,010.00 | 154,257,010.00 | 154,257,010.00 | 154,256,882.00 | 154,256,882.00 | 154,256,882.00 | 154,256,882.00 | 154,256,882.00 | 154,382,664.00 | 154,382,664.00 |
| 其他权益工具(元) | 40,708,143.19 | 40,708,251.97 | 40,708,251.97 | 40,708,251.97 | 40,708,516.31 | 40,708,516.31 | - | - | - | - | - |
| 资本公积(元) | 1,068,459,545.61 | 1,068,457,548.65 | 1,068,457,548.65 | 1,068,457,548.65 | 1,078,596,572.70 | 1,077,115,460.70 | 1,075,634,348.70 | 1,074,153,236.70 | 1,081,451,483.15 | 1,078,349,856.49 | 1,075,741,282.89 |
| 减：库存股(元) | 30,537,692.63 | 25,659,113.63 | 25,659,113.63 | - | - | - | - | - | 981,490.20 | 981,490.20 | 16,092,868.16 |
| 其他综合收益(元) | 5,902,347.58 | 3,564,196.54 | 56,660,702.46 | 53,271,053.56 | 82,142,593.83 | 108,887,198.25 | 98,700,920.06 | 95,068,981.04 | 70,463,631.91 | 48,398,616.28 | 53,238,432.76 |
| 盈余公积(元) | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 |
| 未分配利润(元) | 1,446,844,008.74 | 1,392,109,486.01 | 1,410,698,277.40 | 1,374,288,393.73 | 1,248,392,546.83 | 1,158,593,485.24 | 1,225,960,267.37 | 1,193,205,632.87 | 1,080,710,322.89 | 1,008,751,230.04 | 1,110,098,876.19 |
| 归属于母公司股东权益合计(元) | 2,762,824,746.49 | 2,710,628,711.54 | 2,782,314,008.85 | 2,768,173,589.91 | 2,681,288,443.67 | 2,616,752,874.50 | 2,631,743,750.13 | 2,593,876,064.61 | 2,463,092,161.75 | 2,366,092,208.61 | 2,454,559,719.68 |
| 少数股东权益(元) | 8,935,444.70 | 9,520,794.50 | 10,973,305.35 | 8,982,697.77 | 7,961,246.23 | 8,484,837.94 | 6,706,757.09 | 8,382,347.40 | 10,056,858.21 | 10,688,303.73 | 9,209,033.38 |
| 股东权益合计(元) | 2,771,760,191.19 | 2,720,149,506.04 | 2,793,287,314.20 | 2,777,156,287.68 | 2,689,249,689.90 | 2,625,237,712.44 | 2,638,450,507.22 | 2,602,258,412.01 | 2,473,149,019.96 | 2,376,780,512.34 | 2,463,768,753.06 |
| 负债和股东权益合计(元) | 5,693,016,316.31 | 5,777,884,472.10 | 5,452,283,067.39 | 5,972,602,679.01 | 5,623,373,808.25 | 5,595,863,935.23 | 4,515,644,082.28 | 4,863,693,735.34 | 4,481,946,939.75 | 4,299,665,637.51 | 4,130,883,658.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 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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