| 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) | 606,843,294.34 | 705,851,797.82 | 937,039,700.37 | 983,389,232.24 | 926,361,514.92 | 780,577,359.83 | 914,854,119.53 | 997,947,754.62 | 727,295,037.58 | 622,955,861.80 | 794,631,960.36 |
| 其中：交易性金融资产(元) | 1,812,267,666.30 | 1,616,872,404.28 | 1,719,739,153.74 | 1,637,645,016.54 | 1,598,712,950.86 | 1,625,865,323.12 | 1,587,409,013.74 | 1,549,709,882.06 | 1,751,911,139.60 | 1,714,216,881.08 | 1,553,833,321.94 |
| 应收票据及应收账款(元) | 978,945,302.25 | 1,084,668,346.11 | 1,195,658,806.05 | 1,213,953,514.35 | 986,390,949.97 | 1,081,991,809.85 | 1,364,268,576.34 | 1,188,876,642.90 | 983,578,205.68 | 1,006,435,665.81 | 908,410,104.36 |
| 其中：应收票据(元) | 295,997,643.62 | 307,603,046.87 | 345,192,052.30 | 473,448,574.28 | 264,680,302.23 | 338,885,981.30 | 628,763,118.48 | 472,712,571.55 | 228,265,720.12 | 299,861,941.69 | 292,515,188.92 |
| 其中：应收账款(元) | 682,947,658.63 | 777,065,299.24 | 850,466,753.75 | 740,504,940.07 | 721,710,647.74 | 743,105,828.55 | 735,505,457.86 | 716,164,071.35 | 755,312,485.56 | 706,573,724.12 | 615,894,915.44 |
| 预付款项(元) | 94,086,254.50 | 71,530,697.86 | 126,598,633.63 | 115,787,273.93 | 86,012,694.09 | 91,035,540.29 | 102,340,068.78 | 87,446,649.86 | 116,432,516.38 | 111,422,622.79 | 79,501,239.47 |
| 其他应收款(元) | 16,207,681.50 | 8,497,431.62 | 10,562,167.71 | 4,235,889.93 | 4,499,171.92 | 10,273,181.86 | 19,588,868.44 | 9,253,621.97 | 28,309,615.59 | 11,998,157.19 | 18,827,681.00 |
| 存货(元) | 846,368,444.80 | 793,365,568.14 | 702,097,282.70 | 708,215,442.46 | 828,137,455.67 | 761,906,754.54 | 656,574,140.48 | 580,433,883.92 | 602,917,456.81 | 616,087,500.97 | 605,907,425.29 |
| 一年内到期的非流动资产(元) | 133,302,178.08 | 132,189,356.16 | 134,221,976.03 | 83,121,250.00 | 174,406,630.14 | 193,292,616.44 | 322,748,664.38 | 236,273,079.86 | - | - | - |
| 其他流动资产(元) | 187,528,585.01 | 215,299,739.69 | 144,835,271.26 | 74,613,784.96 | 5,073,170.64 | 11,271,448.05 | 11,163,170.65 | 12,183,910.11 | 9,182,461.44 | 6,879,313.39 | 25,022,263.42 |
| 流动资产合计(元) | 4,805,876,591.91 | 4,727,851,964.30 | 5,154,438,741.58 | 4,969,807,069.20 | 4,696,099,211.26 | 4,639,860,856.23 | 5,058,311,975.67 | 4,744,959,783.92 | 4,284,329,209.01 | 4,118,057,544.09 | 4,020,855,218.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,879,090.48 | 5,879,090.48 | 5,878,969.93 | 5,852,672.28 | 30,005,856.05 | 24,927,483.53 | 24,949,684.70 | 24,672,494.09 | 25,157,997.48 | 24,646,101.87 | 24,534,223.65 |
| 其他非流动金融资产(元) | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 | 80,000.00 |
| 投资性房地产(元) | 4,904,972.35 | 4,938,737.05 | 4,972,501.75 | 5,006,266.45 | 5,040,031.15 | 5,073,795.85 | 5,107,560.55 | 5,141,325.25 | 5,175,089.95 | 5,233,422.31 | 5,295,043.45 |
| 固定资产(元) | 1,184,055,746.49 | 1,228,790,891.07 | 1,273,912,349.47 | 1,316,626,393.06 | 1,209,024,700.58 | 1,247,259,920.96 | 1,226,964,094.24 | 1,280,795,428.92 | 1,239,988,304.29 | 1,287,681,840.21 | 1,333,190,430.78 |
| 在建工程(元) | 425,804,519.27 | 316,733,092.59 | 178,282,712.51 | 66,676,052.46 | 202,663,714.24 | 146,966,514.23 | 207,533,646.58 | 207,174,116.01 | 225,808,166.58 | 218,877,719.84 | 213,416,136.16 |
| 使用权资产(元) | 5,843,319.90 | 6,354,325.52 | 8,183,480.07 | 7,376,336.75 | 133,871.97 | 567,423.03 | 700,088.49 | 772,511.43 | 10,666,727.78 | 11,410,322.31 | 12,031,012.22 |
| 无形资产(元) | 205,515,394.90 | 207,890,194.15 | 210,697,166.21 | 211,597,484.99 | 207,715,855.06 | 209,897,595.96 | 210,642,694.01 | 213,031,800.68 | 205,331,053.45 | 207,054,511.54 | 208,841,827.65 |
| 长期待摊费用(元) | 361,928.82 | 1,627,341.37 | 6,792,941.87 | 1,906,771.84 | 4,221,474.24 | 4,291,549.97 | 4,120,753.25 | 3,863,774.22 | 4,324,284.01 | 2,600,420.44 | 2,046,619.14 |
| 递延所得税资产(元) | 77,084,510.72 | 109,016,796.25 | 73,974,791.77 | 79,826,253.20 | 94,517,921.96 | 91,753,014.98 | 88,159,002.54 | 86,718,095.50 | 78,112,810.81 | 82,827,239.92 | 82,068,702.26 |
| 其他非流动资产(元) | 761,078,536.78 | 679,115,037.25 | 639,981,975.74 | 673,082,852.71 | 621,043,814.56 | 550,907,184.57 | 339,234,434.31 | 247,863,750.12 | 320,827,835.80 | 337,816,023.81 | 408,754,427.51 |
| 非流动资产合计(元) | 2,670,608,019.71 | 2,560,425,505.73 | 2,402,756,889.32 | 2,368,031,083.74 | 2,374,447,239.81 | 2,281,724,483.08 | 2,107,491,958.67 | 2,070,113,296.22 | 2,115,472,270.15 | 2,178,227,602.25 | 2,290,258,422.82 |
| 资产总计(元) | 7,476,484,611.62 | 7,288,277,470.03 | 7,557,195,630.90 | 7,337,838,152.94 | 7,070,546,451.07 | 6,921,585,339.31 | 7,165,803,934.34 | 6,815,073,080.14 | 6,399,801,479.16 | 6,296,285,146.34 | 6,311,113,641.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 46,064,856.71 | 75,948,052.77 | 66,288,152.20 | 34,804,905.29 | 21,184,414.60 | 41,391,670.16 | 52,488,275.36 | 57,793,602.22 | 150,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 应付票据及应付账款(元) | 595,158,425.24 | 449,894,354.32 | 492,913,472.52 | 468,006,712.92 | 490,972,414.48 | 433,854,918.00 | 406,559,423.43 | 459,710,872.12 | 465,350,483.10 | 463,616,201.59 | 428,771,782.02 |
| 其中：应付票据(元) | 120,000,000.00 | 40,000,000.00 | 27,000,000.00 | 67,000,000.00 | 40,000,000.00 | - | - | 45,000,000.00 | 89,200,000.00 | 45,000,000.00 | - |
| 其中：应付账款(元) | 475,158,425.24 | 409,894,354.32 | 465,913,472.52 | 401,006,712.92 | 450,972,414.48 | 433,854,918.00 | 406,559,423.43 | 414,710,872.12 | 376,150,483.10 | 418,616,201.59 | 428,771,782.02 |
| 预收款项(元) | - | - | 934,783.36 | - | - | 3,100,275.00 | 275.00 | - | 275.00 | - | - |
| 合同负债(元) | 96,580,396.65 | 85,702,054.32 | 98,269,551.39 | 100,160,847.96 | 92,961,273.02 | 80,848,508.16 | 76,686,939.17 | 118,782,257.06 | 57,047,272.30 | 55,971,587.63 | 66,308,108.66 |
| 应付职工薪酬(元) | 92,182,402.35 | 87,702,741.94 | 89,007,617.36 | 83,511,071.92 | 87,325,081.32 | 80,012,906.05 | 85,507,903.52 | 83,725,937.12 | 87,103,862.13 | 79,544,945.93 | 73,970,038.78 |
| 应交税费(元) | 26,890,122.18 | 39,020,879.76 | 68,241,208.75 | 91,245,894.63 | 32,696,809.50 | 48,407,696.73 | 64,824,971.02 | 86,709,446.36 | 75,944,073.75 | 60,460,427.67 | 55,577,180.12 |
| 应付股利(元) | 99,605,908.38 | 1,978,982.99 | 1,333,485.00 | 1,333,485.00 | 1,333,485.00 | 2,661,966.00 | 1,662,996.00 | 1,662,996.00 | 2,809,700.00 | 2,809,700.00 | 1,299,200.00 |
| 其他应付款(元) | 353,200,486.95 | 384,277,208.87 | 415,235,092.02 | 283,125,987.52 | 391,511,446.09 | 328,800,634.57 | 338,170,123.08 | 195,589,573.02 | 162,957,087.76 | 140,994,404.28 | 163,003,914.42 |
| 一年内到期的非流动负债(元) | 3,337,161.88 | 3,337,161.88 | 2,429,573.62 | 3,337,161.88 | 152,012.19 | 4,260.31 | 299,764.07 | 299,764.07 | 2,827,729.39 | 2,797,816.70 | 2,753,645.02 |
| 其他流动负债(元) | 191,293,295.62 | 200,743,624.42 | 191,142,414.35 | 304,393,954.67 | 137,747,535.81 | 233,979,419.44 | 443,550,026.06 | 277,646,359.28 | 61,581,216.69 | 175,797,986.30 | 151,656,598.87 |
| 流动负债合计(元) | 1,504,313,055.96 | 1,328,605,061.27 | 1,425,795,350.57 | 1,369,920,021.79 | 1,255,884,472.01 | 1,253,062,254.42 | 1,469,750,696.71 | 1,281,920,807.25 | 1,065,621,700.12 | 1,111,993,070.10 | 1,073,340,467.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,000,000.00 | 28,000,000.00 | 128,500,000.00 | 128,500,000.00 | 129,500,000.00 | 109,500,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 2,358,985.32 | 2,932,524.24 | 5,807,348.19 | 4,032,186.21 | 554,410.98 | 790,712.93 | 529,569.92 | 512,221.49 | 9,127,137.83 | 8,401,450.04 | 10,656,690.21 |
| 递延收益(元) | 55,015,993.83 | 52,195,205.66 | 45,357,268.94 | 56,253,558.68 | 58,592,624.51 | 60,838,659.02 | 63,270,756.18 | 65,359,822.04 | 66,444,941.46 | 67,868,548.54 | 71,209,213.47 |
| 递延所得税负债(元) | 16,305,029.14 | 37,944,481.61 | 3,369,075.93 | 12,677,059.44 | 18,457,647.28 | 20,947,865.56 | 16,181,184.30 | 11,456,942.45 | 3,041,390.40 | 4,232,671.69 | 3,018,257.34 |
| 其他非流动负债(元) | - | - | 8,793,223.91 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 101,680,008.29 | 121,072,211.51 | 191,826,916.97 | 201,462,804.33 | 207,104,682.77 | 192,077,237.51 | 179,981,510.40 | 177,328,985.98 | 78,613,469.69 | 80,502,670.27 | 84,884,161.02 |
| 负债合计(元) | 1,605,993,064.25 | 1,449,677,272.78 | 1,617,622,267.54 | 1,571,382,826.12 | 1,462,989,154.78 | 1,445,139,491.93 | 1,649,732,207.11 | 1,459,249,793.23 | 1,144,235,169.81 | 1,192,495,740.37 | 1,158,224,628.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 452,764,629.00 | 452,775,129.00 | 452,775,129.00 | 452,775,129.00 | 453,254,000.00 | 453,263,000.00 | 453,263,000.00 | 453,313,000.00 | 453,313,000.00 | 453,313,000.00 | 453,333,000.00 |
| 资本公积(元) | 1,928,303,835.16 | 1,925,576,507.30 | 1,922,089,393.54 | 1,919,064,596.20 | 1,923,362,486.66 | 1,918,342,117.01 | 1,915,372,023.03 | 1,912,942,363.17 | 1,892,929,401.93 | 1,863,749,995.90 | 1,863,137,980.36 |
| 减：库存股(元) | 81,405.47 | 81,405.47 | 81,405.47 | 81,405.47 | 19,271,284.24 | 19,347,064.24 | 19,347,064.24 | 19,768,064.24 | 32,571,818.28 | 32,571,818.28 | 32,740,218.28 |
| 其他综合收益(元) | -3,346,430.24 | -2,238,581.74 | -925,369.09 | -2,689,946.76 | -6,412,936.57 | -3,742,232.86 | -2,917,126.85 | -2,934,729.74 | -2,974,244.05 | -3,766,336.21 | -2,368,788.23 |
| 盈余公积(元) | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 | 226,676,500.00 |
| 未分配利润(元) | 3,232,747,038.54 | 3,204,522,510.64 | 3,294,474,152.19 | 3,131,610,934.23 | 3,000,719,391.42 | 2,874,424,615.54 | 2,917,802,578.84 | 2,761,952,271.56 | 2,704,209,488.65 | 2,595,929,704.16 | 2,644,477,721.52 |
| 归属于母公司股东权益合计(元) | 5,837,064,166.99 | 5,807,230,659.73 | 5,895,008,400.17 | 5,727,355,807.20 | 5,578,328,157.27 | 5,449,616,935.45 | 5,490,849,910.78 | 5,332,181,340.75 | 5,241,582,328.25 | 5,103,331,045.57 | 5,152,516,195.37 |
| 少数股东权益(元) | 33,427,380.38 | 31,369,537.52 | 44,564,963.19 | 39,099,519.62 | 29,229,139.02 | 26,828,911.93 | 25,221,816.45 | 23,641,946.16 | 13,983,981.10 | 458,360.40 | 372,817.38 |
| 股东权益合计(元) | 5,870,491,547.37 | 5,838,600,197.25 | 5,939,573,363.36 | 5,766,455,326.82 | 5,607,557,296.29 | 5,476,445,847.38 | 5,516,071,727.23 | 5,355,823,286.91 | 5,255,566,309.35 | 5,103,789,405.97 | 5,152,889,012.75 |
| 负债和股东权益合计(元) | 7,476,484,611.62 | 7,288,277,470.03 | 7,557,195,630.90 | 7,337,838,152.94 | 7,070,546,451.07 | 6,921,585,339.31 | 7,165,803,934.34 | 6,815,073,080.14 | 6,399,801,479.16 | 6,296,285,146.34 | 6,311,113,641.66 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-03-31 | 2022-10-18 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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