| 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) | 675,260,854.30 | 469,798,526.10 | 327,026,333.43 | 450,606,068.94 | 371,366,774.43 | 506,737,748.25 | 476,923,936.58 | 414,997,011.20 | 316,762,193.49 | 485,098,306.95 | 384,465,072.19 |
| 其中：交易性金融资产(元) | 159,960,451.84 | 212,408,546.94 | 183,758,964.84 | 121,187,322.47 | 266,685,899.93 | 191,161,177.35 | 348,546,731.99 | 509,025,059.49 | 381,385,832.06 | 201,844,811.94 | 129,681,391.42 |
| 应收票据及应收账款(元) | 317,191,919.60 | 317,878,656.72 | 367,640,911.77 | 394,217,368.48 | 417,183,860.02 | 383,135,830.53 | 323,466,577.89 | 403,874,723.07 | 334,465,673.30 | 284,958,283.84 | 276,751,984.76 |
| 其中：应收票据(元) | 2,549,326.99 | 2,977,813.35 | 4,192,002.27 | 5,445,156.77 | 10,542,625.23 | 462,938.52 | 2,782,574.61 | 2,663,246.61 | 21,428,570.32 | 14,661,182.07 | 24,356,333.93 |
| 其中：应收账款(元) | 314,642,592.61 | 314,900,843.37 | 363,448,909.50 | 388,772,211.71 | 406,641,234.79 | 382,672,892.01 | 320,684,003.28 | 401,211,476.46 | 313,037,102.98 | 270,297,101.77 | 252,395,650.83 |
| 预付款项(元) | 78,919,916.62 | 71,140,651.68 | 55,294,094.83 | 45,477,454.25 | 88,218,984.73 | 71,130,953.15 | 49,750,453.79 | 56,436,404.21 | 109,054,853.66 | 143,258,488.39 | 74,797,928.54 |
| 应收股利(元) | 48,306,506.00 | 70,200,000.00 | 23,000,000.00 | 23,000,000.00 | - | - | - | - | - | 586,800.00 | - |
| 其他应收款(元) | 63,585,871.00 | 86,740,165.03 | 59,150,341.81 | 66,578,534.25 | 98,788,275.41 | 99,544,140.30 | 77,872,793.33 | 115,300,264.16 | 90,484,318.66 | 84,472,374.30 | 124,767,513.99 |
| 存货(元) | 1,053,076,612.65 | 845,619,065.86 | 871,350,324.71 | 894,677,105.62 | 856,609,240.73 | 868,477,262.41 | 759,428,341.56 | 727,964,497.41 | 736,904,621.05 | 722,181,031.73 | 712,042,823.04 |
| 合同资产(元) | 777,754.33 | 777,754.33 | 777,754.33 | 777,754.33 | 10,703,120.92 | 10,703,120.92 | 9,351,630.68 | 9,351,630.68 | 14,015,678.40 | 14,015,678.40 | 12,528,242.44 |
| 一年内到期的非流动资产(元) | 292,849,987.02 | 290,624,343.19 | 216,893,467.88 | 215,118,467.88 | 78,450,848.74 | 77,154,911.74 | 76,427,628.48 | 181,450,117.35 | 105,211,551.37 | 104,710,994.86 | - |
| 其他流动资产(元) | 231,275,766.30 | 482,415,361.10 | 690,467,776.77 | 678,752,580.73 | 604,578,271.06 | 458,434,774.05 | 109,153,212.09 | 29,410,499.68 | 116,614,708.60 | 116,807,875.93 | 304,119,631.53 |
| 流动资产合计(元) | 3,056,785,904.26 | 2,932,099,036.10 | 2,850,237,867.65 | 2,928,733,186.36 | 2,857,491,396.77 | 2,717,648,138.13 | 2,291,915,286.57 | 2,478,167,839.26 | 2,279,256,050.43 | 2,280,690,116.75 | 2,039,618,194.57 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 229,694,219.17 | 227,990,328.77 | 297,906,965.76 | 295,684,465.76 | 454,435,275.45 | 452,137,500.00 | 309,649,027.78 | 207,228,194.45 | 280,030,556.06 | 277,846,136.98 | 379,575,569.34 |
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | 21,530,171.20 | 21,200,446.61 |
| 长期股权投资(元) | 1,588,236,811.57 | 1,587,921,073.57 | 1,635,121,073.57 | 1,635,121,073.57 | 1,409,392,849.69 | 1,433,592,849.69 | 1,433,592,849.69 | 1,433,592,849.69 | 1,216,552,968.48 | 1,216,552,968.48 | 1,217,020,816.90 |
| 其他权益工具投资(元) | 225,764,006.16 | 228,177,395.91 | 229,351,170.59 | 232,720,069.04 | 242,038,275.05 | 248,837,494.11 | 266,345,816.89 | 267,041,554.54 | 345,477,837.59 | 347,829,487.23 | 362,815,951.99 |
| 投资性房地产(元) | 78,835,011.43 | 80,305,632.93 | 81,776,254.40 | 83,246,875.89 | 120,825,426.36 | 123,098,059.72 | 125,370,693.20 | 127,643,326.45 | 139,806,544.78 | 142,267,513.85 | 145,257,429.81 |
| 固定资产(元) | 1,109,818,439.51 | 1,111,300,159.86 | 1,098,247,389.90 | 1,108,785,838.78 | 1,016,170,527.14 | 1,020,120,301.74 | 1,074,744,585.13 | 1,057,468,928.20 | 995,078,268.29 | 1,010,949,635.35 | 1,019,034,674.80 |
| 在建工程(元) | 226,834,270.28 | 111,838,138.59 | 76,647,356.05 | 58,955,270.86 | 130,520,345.64 | 113,314,165.39 | 69,624,704.71 | 85,028,356.38 | 78,485,945.82 | 39,792,342.04 | 31,802,245.05 |
| 无形资产(元) | 421,423,806.91 | 423,964,963.89 | 425,329,544.70 | 428,378,800.30 | 422,526,672.02 | 425,944,889.32 | 429,191,470.48 | 431,836,498.26 | 449,635,218.77 | 452,600,871.92 | 454,751,780.24 |
| 商誉(元) | 101,068,069.20 | 101,068,069.20 | 101,068,069.20 | 101,068,069.20 | 199,189,869.20 | 199,189,869.20 | 199,189,869.20 | 199,189,869.20 | 221,270,469.20 | 221,270,469.20 | 221,270,469.20 |
| 长期待摊费用(元) | 50,770,206.19 | 55,258,220.82 | 64,302,004.18 | 71,914,637.25 | 75,152,602.95 | 82,473,186.43 | 80,175,137.37 | 78,637,605.79 | 73,001,768.62 | 77,293,335.31 | 85,104,947.34 |
| 递延所得税资产(元) | 98,887,380.39 | 99,115,932.26 | 99,578,398.62 | 100,053,031.00 | 97,477,001.83 | 97,459,550.17 | 110,850,184.20 | 110,850,184.20 | 112,572,442.70 | 112,574,649.12 | 115,334,699.16 |
| 其他非流动资产(元) | 23,611,324.84 | 20,084,437.54 | 27,080,016.76 | 27,080,016.76 | 20,093,391.02 | 16,569,314.83 | 17,836,647.83 | 15,168,069.17 | 32,067,381.54 | 32,067,381.54 | 29,562,036.04 |
| 非流动资产合计(元) | 4,154,943,545.65 | 4,047,024,353.34 | 4,136,408,243.73 | 4,143,008,148.41 | 4,187,822,236.35 | 4,212,737,180.60 | 4,116,570,986.48 | 4,013,685,436.33 | 3,943,979,401.85 | 3,952,574,962.22 | 4,082,731,066.48 |
| 资产总计(元) | 7,211,729,449.91 | 6,979,123,389.44 | 6,986,646,111.38 | 7,071,741,334.77 | 7,045,313,633.12 | 6,930,385,318.73 | 6,408,486,273.05 | 6,491,853,275.59 | 6,223,235,452.28 | 6,233,265,078.97 | 6,122,349,261.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 92,277,376.80 | 322,177,376.80 | 301,599,305.47 | 40,430,416.67 | 350,711,155.56 | 371,811,155.56 | 71,811,155.56 | 42,811,155.56 | 40,376,604.00 | 51,276,604.00 | 111,276,604.00 |
| 应付票据及应付账款(元) | 1,162,266,874.57 | 940,798,335.08 | 883,368,121.98 | 1,148,082,067.26 | 983,410,904.58 | 907,979,261.71 | 884,102,676.30 | 863,956,260.50 | 959,741,888.49 | 884,593,037.37 | 805,950,654.67 |
| 其中：应付票据(元) | 541,380,000.00 | 429,546,700.00 | 344,053,294.00 | 441,110,896.50 | 433,449,936.50 | 290,715,287.65 | 332,552,876.00 | 254,359,485.85 | 361,840,000.00 | 411,040,000.00 | 257,375,580.86 |
| 其中：应付账款(元) | 620,886,874.57 | 511,251,635.08 | 539,314,827.98 | 706,971,170.76 | 549,960,968.08 | 617,263,974.06 | 551,549,800.30 | 609,596,774.65 | 597,901,888.49 | 473,553,037.37 | 548,575,073.81 |
| 合同负债(元) | 642,411,591.61 | 545,571,167.56 | 682,921,739.36 | 623,868,199.98 | 556,300,977.13 | 583,622,249.46 | 504,588,799.37 | 545,282,897.39 | 463,804,817.17 | 504,113,576.08 | 434,647,267.75 |
| 应付职工薪酬(元) | 75,842,873.67 | 82,496,506.17 | 81,646,470.78 | 136,526,781.83 | 80,954,365.93 | 79,245,476.44 | 84,930,882.40 | 116,851,236.49 | 88,399,339.00 | 91,487,859.06 | 81,795,684.67 |
| 应交税费(元) | 40,079,441.80 | 42,605,899.79 | 26,453,560.64 | 55,730,162.18 | 44,024,305.68 | 35,390,767.82 | 37,792,915.97 | 54,075,737.70 | 33,054,542.98 | 32,944,005.02 | 43,096,428.60 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 38,352,389.87 | - |
| 其他应付款(元) | 770,570,306.76 | 802,997,033.15 | 794,836,326.87 | 804,342,135.58 | 819,594,168.96 | 815,171,418.41 | 797,455,354.10 | 824,892,368.68 | 767,607,266.32 | 796,881,123.95 | 798,610,119.74 |
| 其他流动负债(元) | 77,411,196.07 | 66,002,901.28 | 82,984,904.02 | 75,307,943.88 | 70,910,347.19 | 71,041,126.51 | 61,505,109.32 | 66,463,437.29 | 60,294,626.23 | 65,534,764.88 | 56,504,144.80 |
| 流动负债合计(元) | 2,860,859,661.28 | 2,802,649,219.83 | 2,853,810,429.12 | 2,884,287,707.38 | 2,905,906,225.03 | 2,864,261,455.91 | 2,442,186,893.02 | 2,514,333,093.61 | 2,413,279,084.19 | 2,465,183,360.23 | 2,331,880,904.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 167,938,855.62 | - | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 30,821,675.64 | 30,698,961.40 | 30,636,287.61 | 30,069,310.00 | 25,710,643.35 | 20,627,764.80 | 20,420,103.23 | 20,215,327.20 | 18,302,383.50 | 17,703,739.00 | 39,515,097.96 |
| 递延收益(元) | 49,738,180.08 | 51,629,946.66 | 53,521,713.24 | 55,413,479.82 | 57,404,746.40 | 59,396,012.98 | 61,387,279.56 | 63,378,546.14 | 65,369,881.66 | 67,361,079.30 | 66,852,345.88 |
| 递延所得税负债(元) | 61,231,383.18 | 61,249,857.86 | 61,650,279.94 | 61,632,754.61 | 61,067,040.92 | 61,256,515.60 | 61,370,990.27 | 61,575,464.94 | 53,801,861.49 | 54,014,859.80 | 54,115,528.91 |
| 非流动负债合计(元) | 309,730,094.52 | 143,578,765.92 | 145,808,280.79 | 147,115,544.43 | 144,182,430.67 | 141,280,293.38 | 143,178,373.06 | 145,169,338.28 | 137,474,126.65 | 139,079,678.10 | 160,482,972.75 |
| 负债合计(元) | 3,170,589,755.80 | 2,946,227,985.75 | 2,999,618,709.91 | 3,031,403,251.81 | 3,050,088,655.70 | 3,005,541,749.29 | 2,585,365,266.08 | 2,659,502,431.89 | 2,550,753,210.84 | 2,604,263,038.33 | 2,492,363,876.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 813,278,001.00 | 813,974,001.00 | 813,974,001.00 | 813,974,001.00 | 813,974,001.00 | 813,974,001.00 | 820,869,546.00 | 820,869,546.00 | 821,557,400.00 | 822,900,000.00 | 822,900,000.00 |
| 资本公积(元) | 1,933,557,868.01 | 1,933,411,600.10 | 1,932,153,522.56 | 1,930,673,496.87 | 1,927,969,006.80 | 1,926,588,744.21 | 1,934,286,829.88 | 1,932,213,033.71 | 1,940,206,141.25 | 1,936,353,831.27 | 1,929,609,663.36 |
| 减：库存股(元) | 14,733,327.36 | 16,780,942.09 | 16,780,942.09 | 16,780,942.09 | 16,780,942.09 | 16,780,942.09 | 31,551,199.48 | 31,551,199.48 | 46,175,950.80 | 49,156,522.80 | 50,838,000.00 |
| 其他综合收益(元) | -54,311,001.95 | -53,865,719.68 | -53,878,155.89 | -53,877,091.94 | -39,929,241.85 | -39,941,241.22 | -39,477,389.67 | -40,947,106.64 | 22,489,670.94 | 23,145,358.52 | 23,010,027.77 |
| 盈余公积(元) | 282,839,565.85 | 282,839,565.85 | 282,839,565.85 | 282,839,565.85 | 249,982,861.96 | 249,982,861.96 | 249,982,861.96 | 249,982,861.96 | 228,611,143.98 | 228,611,143.98 | 228,611,143.98 |
| 未分配利润(元) | 1,032,698,043.89 | 1,021,970,045.90 | 976,431,642.58 | 1,028,815,267.60 | 1,000,757,044.64 | 923,516,060.44 | 819,585,951.80 | 830,349,858.86 | 607,770,001.07 | 568,371,433.07 | 591,256,750.95 |
| 归属于母公司股东权益合计(元) | 3,993,329,149.44 | 3,981,548,551.08 | 3,934,739,634.01 | 3,985,644,297.29 | 3,935,972,730.46 | 3,857,339,484.30 | 3,753,696,600.49 | 3,760,916,994.41 | 3,574,458,406.44 | 3,530,225,244.04 | 3,544,549,586.06 |
| 少数股东权益(元) | 47,810,544.67 | 51,346,852.61 | 52,287,767.46 | 54,693,785.67 | 59,252,246.96 | 67,504,085.14 | 69,424,406.48 | 71,433,849.29 | 98,023,835.00 | 98,776,796.60 | 85,435,798.01 |
| 股东权益合计(元) | 4,041,139,694.11 | 4,032,895,403.69 | 3,987,027,401.47 | 4,040,338,082.96 | 3,995,224,977.42 | 3,924,843,569.44 | 3,823,121,006.97 | 3,832,350,843.70 | 3,672,482,241.44 | 3,629,002,040.64 | 3,629,985,384.07 |
| 负债和股东权益合计(元) | 7,211,729,449.91 | 6,979,123,389.44 | 6,986,646,111.38 | 7,071,741,334.77 | 7,045,313,633.12 | 6,930,385,318.73 | 6,408,486,273.05 | 6,491,853,275.59 | 6,223,235,452.28 | 6,233,265,078.97 | 6,122,349,261.05 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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