| 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) | 766,495,513.84 | 940,030,603.63 | 746,185,658.31 | 1,310,415,670.50 | 672,954,246.21 | 796,543,116.65 | 726,010,661.49 | 1,138,933,419.22 | 850,380,185.52 | 795,738,083.26 | 996,385,515.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 140,244,520.54 | 70,359,013.70 | 271,324,068.50 | 190,277,301.36 | - |
| 应收票据及应收账款(元) | 1,394,169,275.21 | 1,457,957,950.23 | 1,218,309,673.61 | 1,210,094,040.67 | 1,162,486,208.31 | 1,276,515,768.68 | 1,091,283,358.52 | 1,097,322,085.79 | 1,085,070,640.04 | 939,113,542.26 | 999,352,359.57 |
| 其中：应收票据(元) | 6,295,935.72 | 4,659,992.67 | 9,656,355.35 | 6,303,580.45 | 5,377,738.77 | 16,484,999.61 | 18,601,850.22 | 19,308,577.94 | 2,062,740.80 | 3,713,523.20 | 9,611,325.49 |
| 其中：应收账款(元) | 1,387,873,339.49 | 1,453,297,957.56 | 1,208,653,318.26 | 1,203,790,460.22 | 1,157,108,469.54 | 1,260,030,769.07 | 1,072,681,508.30 | 1,078,013,507.85 | 1,083,007,899.24 | 935,400,019.06 | 989,741,034.08 |
| 预付款项(元) | 6,923,582.74 | 9,081,055.10 | 7,198,458.06 | 6,342,157.51 | 10,470,448.99 | 13,196,160.11 | 15,362,410.90 | 6,521,346.16 | 33,937,567.55 | 13,436,714.28 | 11,743,039.50 |
| 应收股利(元) | - | 900,000.00 | - | - | - | 16,406,400.00 | - | 819,000.00 | - | - | - |
| 其他应收款(元) | 31,581,916.11 | 33,682,119.85 | 32,127,882.78 | 38,319,646.41 | 52,220,772.05 | 53,337,953.15 | 56,257,096.37 | 52,778,991.34 | 69,968,928.63 | 60,835,119.36 | 74,427,687.17 |
| 存货(元) | 734,721.95 | 692,200.50 | 445,676.19 | 535,229.24 | 307,434.35 | 303,998.70 | 238,384.80 | 346,866.86 | 486,284.42 | 285,912.76 | 403,860.01 |
| 合同资产(元) | 3,105,151,141.19 | 2,760,801,130.71 | 2,810,017,834.45 | 2,717,663,170.44 | 2,463,386,674.02 | 2,167,904,434.37 | 2,046,154,528.72 | 1,976,698,740.29 | 1,716,447,338.62 | 1,731,954,454.43 | 1,455,781,861.22 |
| 其他流动资产(元) | 7,679,770.04 | 2,443,521.64 | 4,140,893.44 | 7,946,061.21 | 715,873.33 | 4,022,244.09 | 3,920,552.20 | 12,290,947.62 | 1,077,017.87 | 1,699,749.56 | 8,257,876.59 |
| 流动资产合计(元) | 5,312,735,921.08 | 5,205,588,581.66 | 4,818,426,076.84 | 5,291,315,975.98 | 4,362,541,657.26 | 4,328,230,075.75 | 4,079,471,513.54 | 4,356,070,410.98 | 4,028,692,031.15 | 3,733,340,877.27 | 3,546,352,199.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 171,180,907.58 | 171,259,427.55 | 165,360,878.39 | 164,282,446.76 | 158,344,619.41 | 162,220,260.62 | 159,706,763.24 | 160,220,663.65 | 139,452,005.82 | 127,697,369.17 | 123,836,667.82 |
| 其他非流动金融资产(元) | 172,933,291.02 | 176,797,290.89 | 199,558,566.66 | 179,911,903.36 | 217,156,291.81 | 196,852,339.43 | 242,100,365.96 | 252,898,369.74 | 13,229,470.63 | 12,687,781.81 | 12,551,080.84 |
| 投资性房地产(元) | 36,497,909.78 | 36,789,876.65 | 37,081,843.52 | 37,373,810.39 | 37,101,841.93 | 37,389,521.17 | 39,437,589.86 | 39,735,480.02 | 43,260,848.85 | 11,252,648.19 | 11,372,120.58 |
| 固定资产(元) | 541,295,023.60 | 548,380,273.59 | 556,506,811.49 | 555,586,416.82 | 554,166,161.77 | 557,530,817.22 | 560,111,605.23 | 564,861,156.04 | 103,807,850.45 | 137,102,004.77 | 153,413,794.03 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 388,687,661.29 | 351,618,723.42 | 294,324,264.19 |
| 使用权资产(元) | 13,423,128.86 | 15,883,627.37 | 15,637,955.03 | 16,792,891.31 | 16,850,729.07 | 12,434,151.71 | 11,922,103.39 | 9,470,415.71 | 7,012,265.22 | 5,397,659.63 | 5,807,370.52 |
| 无形资产(元) | 83,663,983.84 | 85,677,803.09 | 84,029,618.03 | 84,792,614.54 | 84,103,084.97 | 85,144,101.54 | 86,576,615.83 | 86,708,266.92 | 83,355,940.78 | 86,901,079.88 | 88,034,126.61 |
| 长期待摊费用(元) | 27,396,060.90 | 29,659,157.68 | 28,744,337.16 | 29,606,005.12 | 28,858,834.20 | 29,099,488.48 | 31,380,148.93 | 30,634,468.50 | 32,217,412.05 | 5,599,682.76 | 378,696.16 |
| 递延所得税资产(元) | 195,115,222.93 | 196,631,868.40 | 159,449,224.14 | 154,960,068.42 | 168,295,283.93 | 164,051,361.20 | 128,330,122.01 | 123,480,236.77 | 146,426,889.32 | 146,975,084.15 | 114,974,179.34 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 806,194.00 | - | - | - |
| 非流动资产合计(元) | 1,241,505,528.51 | 1,261,079,325.22 | 1,246,369,234.42 | 1,223,306,156.72 | 1,264,876,847.09 | 1,244,722,041.37 | 1,259,565,314.45 | 1,268,815,251.35 | 957,450,344.41 | 885,232,033.78 | 804,692,300.09 |
| 资产总计(元) | 6,554,241,449.59 | 6,466,667,906.88 | 6,064,795,311.26 | 6,514,622,132.70 | 5,627,418,504.35 | 5,572,952,117.12 | 5,339,036,827.99 | 5,624,885,662.33 | 4,986,142,375.56 | 4,618,572,911.05 | 4,351,044,499.16 |
| 流动负债： | |||||||||||
| 短期借款(元) | 500,277,777.78 | 400,301,369.86 | 300,420,235.92 | 300,197,222.22 | 250,000,000.00 | 350,075,972.22 | 150,075,972.22 | 150,075,972.22 | 100,000,000.00 | - | - |
| 应付票据及应付账款(元) | 1,747,321,594.54 | 1,639,852,610.63 | 1,473,832,791.68 | 1,631,082,422.73 | 1,320,215,295.22 | 1,312,353,073.11 | 1,248,596,997.84 | 1,524,254,742.99 | 1,111,985,159.09 | 1,041,170,672.78 | 913,691,699.84 |
| 其中：应付账款(元) | 1,747,321,594.54 | 1,639,852,610.63 | 1,473,832,791.68 | 1,631,082,422.73 | 1,320,215,295.22 | 1,312,353,073.11 | 1,248,596,997.84 | 1,524,254,742.99 | 1,111,985,159.09 | 1,041,170,672.78 | 913,691,699.84 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 3,404,015.00 | 1,295,049.00 | - |
| 合同负债(元) | 220,333,083.71 | 196,952,769.82 | 266,533,037.59 | 274,446,961.29 | 275,832,091.55 | 301,299,493.19 | 277,453,168.44 | 227,036,716.19 | 321,692,139.05 | 304,743,147.70 | 200,546,230.35 |
| 应付职工薪酬(元) | 43,798,142.19 | 43,021,376.01 | 43,106,303.65 | 42,603,647.25 | 47,553,792.39 | 50,392,332.28 | 49,849,036.48 | 51,797,708.10 | 55,052,950.40 | 53,635,712.12 | 52,097,253.34 |
| 应交税费(元) | 203,108,397.12 | 196,064,964.64 | 153,606,471.84 | 192,439,143.21 | 165,988,124.73 | 151,087,029.03 | 100,170,540.22 | 131,376,203.61 | 115,516,935.36 | 114,681,583.25 | 82,256,607.01 |
| 应付股利(元) | 2,159,256.56 | 198,889,580.99 | 1,638,000.00 | 1,638,000.00 | 1,638,000.00 | - | - | - | 1,801,390.23 | 1,801,390.23 | 1,350,000.00 |
| 其他应付款(元) | 166,702,855.66 | 206,113,712.82 | 191,546,006.42 | 558,236,359.25 | 176,909,181.07 | 155,106,906.66 | 152,605,202.85 | 316,220,393.25 | 166,609,244.64 | 165,857,881.92 | 74,537,362.61 |
| 一年内到期的非流动负债(元) | 6,395,414.27 | 5,675,050.46 | 7,236,649.36 | 7,366,996.07 | 6,672,768.29 | 5,632,602.34 | 5,085,496.41 | 4,514,581.75 | 3,714,845.53 | 3,026,677.30 | 2,994,974.81 |
| 其他流动负债(元) | 13,190,824.01 | 11,852,085.73 | 16,252,317.92 | 15,954,370.52 | 17,297,595.74 | 16,446,728.45 | 17,297,396.13 | 13,557,237.50 | 20,156,078.94 | 19,145,125.18 | 12,474,349.66 |
| 流动负债平衡项目(元) | - | - | 1,638,000.00 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,903,287,345.84 | 2,898,723,520.96 | 2,455,809,814.38 | 3,023,965,122.54 | 2,262,106,848.99 | 2,342,394,137.28 | 2,001,133,810.59 | 2,418,833,555.61 | 1,899,932,758.24 | 1,705,357,239.48 | 1,339,948,477.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,110,446.60 | 6,233,134.98 | 4,403,486.84 | 5,910,354.47 | 6,821,254.65 | 3,756,192.62 | 3,808,016.82 | 3,334,533.96 | 2,141,958.94 | 862,124.07 | 1,728,281.84 |
| 长期应付款(元) | 4,682,842.67 | 4,870,495.33 | 5,082,017.09 | 5,271,593.34 | 5,973,096.27 | 6,174,545.45 | 6,376,134.37 | 6,658,951.29 | 6,895,959.39 | 7,197,203.77 | 7,449,709.84 |
| 递延所得税负债(元) | 4,352,527.24 | 4,846,431.60 | 4,091,923.13 | 4,330,020.73 | 2,365,306.08 | 2,382,574.32 | 2,235,282.65 | 2,470,962.83 | 230,339.06 | 68,173.25 | 30,682.66 |
| 非流动负债合计(元) | 13,145,816.51 | 15,950,061.91 | 13,577,427.06 | 15,511,968.54 | 15,159,657.00 | 12,313,312.39 | 12,419,433.84 | 12,464,448.08 | 9,268,257.39 | 8,127,501.09 | 9,208,674.34 |
| 负债合计(元) | 2,916,433,162.35 | 2,914,673,582.87 | 2,469,387,241.44 | 3,039,477,091.08 | 2,277,266,505.99 | 2,354,707,449.67 | 2,013,553,244.43 | 2,431,298,003.69 | 1,909,201,015.63 | 1,713,484,740.57 | 1,349,157,151.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 560,783,805.00 | 560,783,805.00 | 560,975,445.00 | 560,975,445.00 | 560,975,445.00 | 560,975,445.00 | 467,576,378.00 | 467,576,378.00 | 467,576,378.00 | 467,576,378.00 | 454,542,698.00 |
| 资本公积(元) | 781,518,618.28 | 777,888,657.78 | 772,473,094.22 | 767,817,565.59 | 761,049,062.24 | 754,231,694.59 | 841,319,200.71 | 834,428,536.63 | 827,579,678.66 | 820,742,152.28 | 750,839,454.27 |
| 减：库存股(元) | 38,824,165.44 | 42,392,250.59 | 64,554,831.60 | 64,554,831.60 | 64,554,831.60 | 64,554,831.60 | 71,945,913.60 | 71,945,913.60 | 71,945,913.60 | 71,945,913.60 | - |
| 专项储备(元) | 765,737.50 | 2,235,899.11 | 1,504,179.34 | 1,077,789.34 | 677,958.15 | 409,610.23 | - | - | - | - | - |
| 盈余公积(元) | 250,169,591.85 | 250,169,591.85 | 250,169,591.85 | 250,169,591.85 | 208,937,621.74 | 208,937,621.74 | 208,937,621.74 | 208,937,621.74 | 169,796,082.31 | 169,796,082.31 | 169,796,082.31 |
| 未分配利润(元) | 2,015,134,816.16 | 1,934,357,506.31 | 2,008,841,488.38 | 1,896,742,771.70 | 1,824,631,820.82 | 1,698,545,454.74 | 1,821,296,408.86 | 1,697,645,230.72 | 1,628,666,371.98 | 1,512,169,507.25 | 1,620,441,568.77 |
| 归属于母公司股东权益合计(元) | 3,569,548,403.35 | 3,483,043,209.46 | 3,529,408,967.19 | 3,412,228,331.88 | 3,291,717,076.35 | 3,158,544,994.70 | 3,267,183,695.71 | 3,136,641,853.49 | 3,021,672,597.35 | 2,898,338,206.24 | 2,995,619,803.35 |
| 少数股东权益(元) | 68,259,883.89 | 68,951,114.55 | 65,999,102.63 | 62,916,709.74 | 58,434,922.01 | 59,699,672.75 | 58,299,887.85 | 56,945,805.15 | 55,268,762.58 | 6,749,964.24 | 6,267,543.85 |
| 股东权益合计(元) | 3,637,808,287.24 | 3,551,994,324.01 | 3,595,408,069.82 | 3,475,145,041.62 | 3,350,151,998.36 | 3,218,244,667.45 | 3,325,483,583.56 | 3,193,587,658.64 | 3,076,941,359.93 | 2,905,088,170.48 | 3,001,887,347.20 |
| 负债和股东权益合计(元) | 6,554,241,449.59 | 6,466,667,906.88 | 6,064,795,311.26 | 6,514,622,132.70 | 5,627,418,504.35 | 5,572,952,117.12 | 5,339,036,827.99 | 5,624,885,662.33 | 4,986,142,375.56 | 4,618,572,911.05 | 4,351,044,499.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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