| 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) | 549,542,363.19 | 573,790,271.93 | 588,692,272.80 | 512,430,763.43 | 584,339,659.69 | 463,428,375.78 | 596,397,113.04 | 549,190,091.01 | 597,745,163.43 | 741,609,302.96 | 676,603,030.74 |
| 其中：交易性金融资产(元) | 874,783.00 | - | - | 718,098.12 | - | - | 234,831.63 | 2,610,488.11 | - | 50,360,958.91 | 60,459,104.78 |
| 应收票据及应收账款(元) | 1,593,545,172.90 | 1,678,200,336.13 | 1,394,762,531.15 | 1,422,405,300.05 | 1,410,760,402.33 | 1,286,876,008.94 | 1,307,002,811.95 | 1,353,185,549.13 | 1,177,280,785.62 | 1,221,070,828.87 | 1,378,535,227.32 |
| 其中：应收票据(元) | 83,783,833.48 | 44,752,154.72 | 52,745,328.48 | 53,407,151.64 | 25,811,116.61 | 5,060,222.51 | 539,077.38 | 529,048.80 | 1,138,798.30 | 1,138,798.30 | 9,327,694.22 |
| 其中：应收账款(元) | 1,509,761,339.42 | 1,633,448,181.41 | 1,342,017,202.67 | 1,368,998,148.41 | 1,384,949,285.72 | 1,281,815,786.43 | 1,306,463,734.57 | 1,352,656,500.33 | 1,176,141,987.32 | 1,219,932,030.57 | 1,369,207,533.10 |
| 预付款项(元) | 11,991,094.97 | 12,507,155.46 | 15,002,470.60 | 9,482,393.25 | 24,575,372.60 | 18,512,858.08 | 25,502,885.23 | 9,797,254.78 | 29,299,253.52 | 28,822,701.59 | 27,295,949.63 |
| 应收利息(元) | - | - | - | - | 2,270,850.95 | 2,627,241.89 | 1,406,533.25 | 654,596.29 | - | 1,493,271.68 | - |
| 其他应收款(元) | 13,002,783.82 | 14,144,311.91 | 19,062,859.24 | 10,320,236.75 | 12,497,382.86 | 18,012,184.85 | 24,731,323.78 | 12,907,497.03 | 17,038,061.73 | 13,460,471.48 | 12,354,751.49 |
| 存货(元) | 522,872,097.54 | 478,776,449.73 | 445,003,899.57 | 451,571,933.80 | 476,111,838.36 | 430,882,513.09 | 461,462,800.77 | 441,918,209.35 | 419,904,670.39 | 437,895,426.78 | 365,273,497.09 |
| 其他流动资产(元) | 49,056,521.47 | 41,330,263.00 | 39,620,320.98 | 29,420,101.86 | 35,041,117.46 | 37,354,376.82 | 36,978,173.27 | 29,167,478.49 | 14,709,074.93 | 21,918,964.53 | 123,724,868.36 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 3,076,105,923.15 | 2,992,607,205.96 | 2,859,559,158.27 | 2,711,582,600.54 | 2,813,390,246.20 | 2,549,230,143.47 | 2,971,182,630.11 | 2,752,944,169.46 | 2,489,615,096.45 | 2,789,842,232.25 | 2,906,994,714.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 739,292.96 | 774,969.68 | 651,776.00 | 846,323.12 | 881,999.84 | 917,676.56 | 953,263.28 | 989,030.00 | - | - | - |
| 其他权益工具投资(元) | 10,318,678.65 | 10,318,678.65 | 10,318,678.65 | 10,318,678.65 | 10,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 3,473,089.98 | 3,481,008.80 | 4,051,570.84 | 4,088,094.32 | 4,124,638.15 | 7,943,007.05 | 4,197,725.77 | 4,234,269.59 | 4,270,813.45 | 4,307,357.25 | 8,784,117.48 |
| 固定资产(元) | 2,586,459,429.16 | 2,617,898,202.72 | 2,655,819,689.84 | 2,426,311,030.09 | 2,113,974,943.97 | 1,897,655,134.58 | 1,903,429,651.60 | 1,930,588,766.78 | 1,698,516,570.93 | 1,274,142,227.38 | 1,289,501,540.07 |
| 在建工程(元) | 272,113,983.31 | 188,893,077.95 | 169,646,565.77 | 264,007,498.50 | 575,027,308.35 | 679,314,395.69 | 619,982,627.98 | 556,225,843.65 | 743,208,286.43 | 997,673,021.23 | 892,069,488.46 |
| 无形资产(元) | 263,688,083.88 | 269,206,951.26 | 275,452,801.04 | 240,567,865.51 | 250,024,127.79 | 255,068,049.96 | 260,030,631.89 | 264,799,579.51 | 247,336,221.86 | 251,024,164.46 | 240,774,969.94 |
| 开发支出(元) | - | - | - | 8,811,879.04 | 15,372,015.35 | 11,556,600.29 | 1,488,538.91 | - | 19,888,195.49 | 11,834,523.02 | 19,595,924.30 |
| 长期待摊费用(元) | 13,713,436.29 | 14,337,791.68 | 15,348,386.70 | 15,356,838.83 | 15,416,442.91 | 16,215,105.62 | 17,375,630.86 | 17,852,280.79 | 18,392,240.68 | 16,757,132.66 | 17,868,910.44 |
| 递延所得税资产(元) | 105,593,990.65 | 95,823,347.39 | 95,069,566.21 | 84,565,860.03 | 120,405,224.66 | 109,465,305.03 | 98,883,097.07 | 85,170,454.74 | 57,906,736.36 | 49,174,786.83 | 31,531,606.63 |
| 其他非流动资产(元) | 20,864,242.80 | 66,855,738.08 | 42,059,086.32 | 25,871,179.86 | 40,343,348.94 | 64,872,901.39 | 54,029,631.90 | 27,428,908.98 | 19,299,020.63 | 21,290,469.27 | 20,765,476.80 |
| 非流动资产合计(元) | 3,276,964,227.68 | 3,267,589,766.21 | 3,268,418,121.37 | 3,080,745,247.95 | 3,145,570,049.96 | 3,043,008,176.17 | 2,960,370,799.26 | 2,887,289,134.04 | 2,808,818,085.83 | 2,626,203,682.10 | 2,520,892,034.12 |
| 资产总计(元) | 6,353,070,150.83 | 6,260,196,972.17 | 6,127,977,279.64 | 5,792,327,848.49 | 5,958,960,296.16 | 5,592,238,319.64 | 5,931,553,429.37 | 5,640,233,303.50 | 5,298,433,182.28 | 5,416,045,914.35 | 5,427,886,748.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,195,587,224.12 | 1,213,862,153.56 | 1,136,376,972.34 | 919,504,313.93 | 927,922,751.48 | 791,394,418.16 | 1,086,231,779.29 | 872,888,762.00 | 675,694,139.27 | 867,733,294.99 | 907,053,819.56 |
| 其中：交易性金融负债(元) | - | 244,490.00 | 1,407,752.00 | - | 1,838,412.00 | 4,391,231.00 | 648,172.10 | - | 5,154,003.00 | 1,278,194.30 | - |
| 应付票据及应付账款(元) | 1,913,736,761.68 | 1,808,194,648.78 | 1,749,680,888.17 | 1,735,753,153.39 | 1,808,524,470.51 | 1,674,541,194.15 | 1,741,432,463.93 | 1,697,715,671.30 | 1,559,709,702.97 | 1,451,355,797.76 | 1,375,908,326.55 |
| 其中：应付票据(元) | 1,044,849,229.95 | 870,021,444.88 | 943,549,144.52 | 1,063,446,471.04 | 976,291,176.96 | 948,857,872.28 | 1,023,070,588.45 | 923,322,644.44 | 803,958,406.39 | 791,078,419.51 | 831,402,614.72 |
| 其中：应付账款(元) | 868,887,531.73 | 938,173,203.90 | 806,131,743.65 | 672,306,682.35 | 832,233,293.55 | 725,683,321.87 | 718,361,875.48 | 774,393,026.86 | 755,751,296.58 | 660,277,378.25 | 544,505,711.83 |
| 合同负债(元) | 9,369,976.15 | 6,711,775.48 | 6,654,698.49 | 8,422,111.04 | 11,198,731.29 | 8,189,832.91 | 8,423,178.67 | 8,961,521.58 | 10,281,358.94 | 9,785,306.27 | 1,543,238.83 |
| 应付职工薪酬(元) | 47,883,063.14 | 40,136,516.78 | 30,735,310.77 | 57,907,106.71 | 43,183,008.76 | 37,524,736.85 | 27,401,270.76 | 63,496,686.84 | 47,284,284.50 | 35,727,142.07 | 26,593,947.90 |
| 应交税费(元) | 16,232,505.30 | 12,333,542.53 | 7,785,456.55 | 13,822,300.23 | 11,415,751.92 | 10,090,502.58 | 13,134,322.26 | 14,770,836.67 | 16,795,607.53 | 13,696,054.03 | 10,830,847.59 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 493,479.45 | - |
| 其他应付款(元) | 28,426,855.44 | 30,950,993.74 | 26,865,890.08 | 33,120,190.93 | 30,148,027.22 | 30,422,002.26 | 36,795,964.52 | 32,893,653.63 | 32,032,248.88 | 31,513,023.63 | 31,133,922.81 |
| 一年内到期的非流动负债(元) | 109,276,502.74 | 120,826,593.94 | 112,561,366.67 | 38,599,776.91 | 26,519,163.00 | 23,923,725.00 | 19,158,100.00 | 67,241,200.80 | 92,265,273.61 | 149,350,173.61 | 205,345,484.82 |
| 其他流动负债(元) | 53,447,866.12 | 40,398,156.05 | 43,620,639.37 | 32,063,247.68 | 1,253,080.53 | 879,022.32 | 807,851.11 | 1,024,578.51 | 1,378,520.32 | 1,370,363.74 | 274,565.50 |
| 流动负债合计(元) | 3,373,960,754.69 | 3,273,658,870.86 | 3,115,688,974.44 | 2,839,192,200.82 | 2,862,003,396.71 | 2,581,356,665.23 | 2,934,033,102.64 | 2,758,992,911.33 | 2,440,595,139.02 | 2,562,302,829.85 | 2,558,684,153.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 628,540,712.66 | 621,174,872.01 | 667,103,882.05 | 680,904,013.15 | 689,520,116.96 | 630,362,811.54 | 620,021,246.44 | 504,643,439.27 | 487,258,075.00 | 482,056,675.00 | 499,719,716.67 |
| 应付债券(元) | 563,056,463.67 | 557,656,919.83 | 552,314,100.43 | 549,356,091.03 | 544,136,186.09 | 538,919,897.30 | 533,761,259.93 | 529,843,716.07 | 524,048,593.50 | 519,327,550.94 | 514,631,450.41 |
| 递延收益(元) | 187,781,671.11 | 192,521,860.25 | 183,327,465.63 | 147,245,464.94 | 150,305,228.00 | 111,605,807.47 | 99,804,164.25 | 101,191,805.77 | 90,230,336.27 | 90,258,823.11 | 67,589,527.98 |
| 递延所得税负债(元) | 10,706,417.02 | 10,201,517.26 | 14,137,442.96 | 9,137,111.67 | 55,610,914.35 | 54,437,003.11 | 51,966,926.55 | 48,639,372.05 | 40,261,910.64 | 40,750,498.71 | 33,948,525.99 |
| 非流动负债合计(元) | 1,390,085,264.46 | 1,381,555,169.35 | 1,416,882,891.07 | 1,386,642,680.79 | 1,439,572,445.40 | 1,335,325,519.42 | 1,305,553,597.17 | 1,184,318,333.16 | 1,141,798,915.41 | 1,132,393,547.76 | 1,115,889,221.05 |
| 负债合计(元) | 4,764,046,019.15 | 4,655,214,040.21 | 4,532,571,865.51 | 4,225,834,881.61 | 4,301,575,842.11 | 3,916,682,184.65 | 4,239,586,699.81 | 3,943,311,244.49 | 3,582,394,054.43 | 3,694,696,377.61 | 3,674,573,374.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,012,002.00 | 142,011,952.00 | 142,011,952.00 | 142,011,927.00 | 142,011,927.00 | 142,011,824.00 | 142,011,696.00 | 142,011,621.00 | 142,026,053.00 | 142,025,312.00 | 142,025,312.00 |
| 其他权益工具(元) | 50,511,061.26 | 50,511,238.51 | 50,511,238.51 | 50,511,327.13 | 50,511,327.11 | 50,511,681.62 | 50,512,124.76 | 50,512,390.64 | 50,514,340.42 | 50,516,910.58 | 50,516,910.58 |
| 资本公积(元) | 793,203,622.52 | 793,201,507.40 | 793,201,507.40 | 793,383,031.72 | 793,285,842.55 | 793,213,401.05 | 793,139,984.99 | 793,068,615.50 | 794,013,378.35 | 794,699,631.78 | 794,413,236.87 |
| 减：库存股(元) | - | - | - | 1,911,392.00 | 1,911,392.00 | 1,911,392.00 | 1,911,392.00 | 4,778,480.00 | 10,351,760.00 | 10,351,760.00 | 10,351,760.00 |
| 其他综合收益(元) | 254,942.92 | 254,942.92 | 254,942.92 | 254,942.92 | - | - | - | - | - | - | - |
| 盈余公积(元) | 66,429,774.07 | 66,429,774.07 | 66,429,774.07 | 66,429,774.07 | 65,372,833.81 | 65,372,833.81 | 65,372,833.81 | 65,372,833.81 | 57,523,374.69 | 57,523,374.69 | 57,523,374.69 |
| 未分配利润(元) | 493,641,637.56 | 510,259,217.67 | 499,293,929.58 | 500,286,669.38 | 591,345,377.18 | 610,592,386.94 | 625,425,870.15 | 633,223,342.53 | 665,560,424.05 | 674,268,444.92 | 706,828,621.59 |
| 归属于母公司股东权益合计(元) | 1,546,053,040.33 | 1,562,668,632.57 | 1,551,703,344.48 | 1,550,966,280.22 | 1,640,615,915.65 | 1,659,790,735.42 | 1,674,551,117.71 | 1,679,410,323.48 | 1,699,285,810.51 | 1,708,681,913.97 | 1,740,955,695.73 |
| 少数股东权益(元) | 42,971,091.35 | 42,314,299.39 | 43,702,069.65 | 15,526,686.66 | 16,768,538.40 | 15,765,399.57 | 17,415,611.85 | 17,511,735.53 | 16,753,317.34 | 12,667,622.77 | 12,357,678.14 |
| 股东权益合计(元) | 1,589,024,131.68 | 1,604,982,931.96 | 1,595,405,414.13 | 1,566,492,966.88 | 1,657,384,454.05 | 1,675,556,134.99 | 1,691,966,729.56 | 1,696,922,059.01 | 1,716,039,127.85 | 1,721,349,536.74 | 1,753,313,373.87 |
| 负债和股东权益合计(元) | 6,353,070,150.83 | 6,260,196,972.17 | 6,127,977,279.64 | 5,792,327,848.49 | 5,958,960,296.16 | 5,592,238,319.64 | 5,931,553,429.37 | 5,640,233,303.50 | 5,298,433,182.28 | 5,416,045,914.35 | 5,427,886,748.48 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-20 | 2024-04-15 | 2023-10-25 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-26 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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