| 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) | 605,560,263.82 | 431,578,653.81 | 597,423,244.38 | 212,558,985.67 | 182,957,268.95 | 246,079,867.06 | 253,260,502.48 | 261,933,974.26 | 413,222,432.80 | 375,159,143.08 | 576,782,772.34 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,701,845.49 | 131,869,010.30 | 260,037,907.46 | 374,936,500.72 | 207,632,424.63 |
| 应收票据及应收账款(元) | 813,358,214.74 | 787,678,397.04 | 787,066,704.88 | 829,725,885.45 | 871,931,805.36 | 1,031,721,176.41 | 965,915,203.49 | 1,118,661,162.17 | 1,163,990,501.04 | 1,351,962,826.21 | 1,264,231,961.87 |
| 其中：应收票据(元) | 63,210,274.12 | 55,282,237.90 | 42,071,596.05 | 59,537,156.14 | 78,020,353.07 | 176,912,815.79 | 239,718,091.18 | 213,052,313.06 | 250,335,965.92 | 315,788,410.58 | 356,884,612.43 |
| 其中：应收账款(元) | 750,147,940.62 | 732,396,159.14 | 744,995,108.83 | 770,188,729.31 | 793,911,452.29 | 854,808,360.62 | 726,197,112.31 | 905,608,849.11 | 913,654,535.12 | 1,036,174,415.63 | 907,347,349.44 |
| 预付款项(元) | 33,653,242.31 | 35,335,901.74 | 24,404,380.83 | 28,077,124.64 | 38,602,026.80 | 25,368,568.65 | 27,638,573.87 | 33,627,364.68 | 64,227,880.25 | 52,084,338.35 | 43,100,134.92 |
| 其他应收款(元) | 17,619,127.43 | 14,958,962.46 | 8,519,905.28 | 13,690,600.81 | 10,531,652.49 | 9,455,448.11 | 8,832,932.02 | 8,707,354.70 | 9,425,422.37 | 30,696,426.50 | 30,838,413.51 |
| 存货(元) | 991,515,676.43 | 991,626,536.42 | 1,051,915,766.63 | 1,009,966,492.29 | 1,096,456,857.85 | 1,141,747,558.71 | 1,176,564,626.62 | 1,147,156,864.33 | 1,130,130,097.35 | 1,121,676,573.96 | 1,072,897,782.78 |
| 合同资产(元) | 2,156,058.64 | 1,926,573.26 | 2,415,897.34 | 2,444,837.55 | 4,272,352.58 | 5,980,548.94 | 4,684,351.50 | 3,903,426.66 | 299,985.68 | 258,903.79 | 258,903.79 |
| 一年内到期的非流动资产(元) | 326,872,152.78 | 267,381,626.71 | 433,540,938.66 | 218,425,108.45 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 22,172,073.35 | 20,774,026.24 | 19,205,821.60 | 14,133,470.44 | 12,034,959.54 | 10,215,470.59 | 9,759,193.61 | 8,956,317.54 | 9,145,748.63 | 29,422,880.25 | 20,230,165.84 |
| 流动资产合计(元) | 2,828,373,208.75 | 2,579,066,527.03 | 2,962,489,305.51 | 2,391,114,971.81 | 2,273,583,753.38 | 2,483,002,158.06 | 2,505,398,968.11 | 2,726,165,909.24 | 3,086,446,254.75 | 3,362,495,534.71 | 3,267,509,873.17 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 983,246,467.66 | 1,033,247,503.32 | 740,110,777.25 | 1,367,886,116.67 | 1,409,002,307.10 | 1,289,382,284.31 | 1,183,785,686.18 | 996,667,106.54 | 633,615,875.00 | 523,732,273.91 | 523,629,517.91 |
| 长期股权投资(元) | 6,496,457.70 | 6,079,626.11 | 6,988,927.88 | 7,463,091.06 | 10,580,965.94 | 10,740,301.70 | 7,211,519.74 | 7,309,671.50 | 8,704,664.89 | 8,147,041.62 | 9,039,316.15 |
| 其他非流动金融资产(元) | 36,618,044.15 | 36,736,450.72 | 39,112,915.17 | 40,177,452.69 | 41,890,560.11 | 41,890,560.11 | 43,886,388.48 | 44,697,042.46 | 46,181,512.39 | 50,636,604.01 | 50,951,604.01 |
| 投资性房地产(元) | 4,611,359.85 | 4,667,000.73 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,577,165,186.39 | 1,606,302,066.74 | 1,644,232,990.37 | 1,680,243,163.93 | 1,734,584,622.27 | 1,772,880,968.09 | 1,780,452,147.06 | 1,812,136,611.50 | 1,799,331,038.48 | 1,718,323,907.38 | 1,745,955,739.19 |
| 在建工程(元) | 14,274,382.20 | 14,503,293.78 | 4,188,897.69 | 776,784.35 | 7,094,107.56 | 7,388,153.18 | 1,268,598.62 | 1,834,703.65 | 34,016,204.62 | 131,255,840.76 | 100,119,711.11 |
| 使用权资产(元) | 36,090,970.07 | 36,064,139.22 | 41,614,920.96 | 36,741,504.53 | 13,388,177.62 | 16,021,255.89 | 15,596,962.08 | 20,597,948.26 | 20,964,861.58 | 19,030,414.08 | 15,800,246.37 |
| 无形资产(元) | 240,315,183.83 | 243,024,761.08 | 242,959,790.19 | 245,372,789.48 | 248,662,142.08 | 251,273,018.69 | 252,086,333.62 | 253,746,092.99 | 260,276,278.65 | 261,574,465.28 | 264,385,901.51 |
| 长期待摊费用(元) | 28,537,449.76 | 29,139,590.55 | 29,045,807.66 | 31,748,089.48 | 35,121,522.84 | 35,734,155.52 | 34,338,045.76 | 37,726,694.08 | 44,694,595.42 | 39,769,249.27 | 42,208,892.32 |
| 递延所得税资产(元) | 37,544,891.47 | 44,751,476.06 | 36,863,811.27 | 37,138,646.75 | 40,771,628.23 | 42,262,766.69 | 39,498,775.83 | 41,194,100.53 | 46,024,727.25 | 41,581,616.47 | 39,008,087.72 |
| 其他非流动资产(元) | 11,171,556.34 | 7,877,026.03 | 7,434,198.49 | 5,511,998.66 | 7,935,748.97 | 15,145,903.60 | 35,327,058.78 | 39,128,410.89 | 62,661,863.01 | 73,416,185.26 | 98,268,805.45 |
| 非流动资产合计(元) | 2,976,071,949.42 | 3,062,392,934.34 | 2,792,553,036.93 | 3,453,059,637.60 | 3,549,031,782.72 | 3,482,719,367.78 | 3,393,451,516.15 | 3,255,038,382.40 | 2,956,471,621.29 | 2,867,467,598.04 | 2,889,367,821.74 |
| 资产总计(元) | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 | 5,844,174,609.41 | 5,822,615,536.10 | 5,965,721,525.84 | 5,898,850,484.26 | 5,981,204,291.64 | 6,042,917,876.04 | 6,229,963,132.75 | 6,156,877,694.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 101,985,404.37 | 70,010,655.45 | 73,824,173.66 | 161,606,001.00 | 180,586,308.26 | 196,361,978.58 | 233,190,727.05 | 225,247,058.87 | 227,342,903.91 | 326,266,368.86 | 349,371,971.07 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 5,475,621.75 | 11,765,571.55 | 67,782,609.50 | 23,829,600.00 | - |
| 应付票据及应付账款(元) | 827,201,993.37 | 716,976,415.90 | 789,982,098.34 | 828,716,269.75 | 708,549,502.09 | 730,904,489.39 | 689,925,046.35 | 762,835,561.82 | 720,429,786.13 | 887,571,843.92 | 815,640,904.00 |
| 其中：应付票据(元) | 228,204,739.30 | 146,650,000.00 | 178,080,192.85 | 331,339,591.73 | 196,498,021.78 | 163,231,924.77 | 174,569,653.97 | 232,724,852.10 | 209,128,500.00 | 207,480,000.00 | 208,649,720.66 |
| 其中：应付账款(元) | 598,997,254.07 | 570,326,415.90 | 611,901,905.49 | 497,376,678.02 | 512,051,480.31 | 567,672,564.62 | 515,355,392.38 | 530,110,709.72 | 511,301,286.13 | 680,091,843.92 | 606,991,183.34 |
| 合同负债(元) | 107,614,539.37 | 118,600,003.27 | 178,847,699.22 | 145,329,923.04 | 92,170,461.88 | 81,190,674.01 | 82,952,578.82 | 64,626,065.95 | 72,751,524.26 | 61,670,349.94 | 65,912,784.17 |
| 应付职工薪酬(元) | 114,470,834.24 | 110,066,392.64 | 105,509,312.14 | 114,818,398.79 | 115,912,505.85 | 106,293,361.24 | 103,857,510.13 | 107,758,836.00 | 105,966,715.74 | 111,101,403.69 | 100,601,140.17 |
| 应交税费(元) | 15,992,148.92 | 13,154,408.58 | 15,995,870.91 | 27,856,887.79 | 23,088,202.22 | 25,213,605.77 | 24,892,230.58 | 30,699,078.26 | 25,880,828.61 | 28,085,979.28 | 29,300,089.24 |
| 应付股利(元) | - | - | - | - | - | 5,046,357.64 | - | - | - | 2,037,120.00 | - |
| 其他应付款(元) | 175,079,724.45 | 176,564,097.74 | 195,023,046.61 | 196,683,585.88 | 155,381,767.52 | 164,008,293.35 | 172,850,058.35 | 174,801,939.05 | 182,450,092.08 | 181,694,447.93 | 186,140,880.34 |
| 一年内到期的非流动负债(元) | 317,890,069.44 | 317,890,069.44 | 317,312,169.77 | 314,815,879.55 | 5,093,131.73 | 6,534,340.05 | 8,039,860.43 | 191,822,864.31 | 309,838,019.25 | 309,246,086.55 | 8,026,362.76 |
| 其他流动负债(元) | 56,875,187.65 | 49,027,354.77 | 36,556,926.15 | 38,713,606.84 | 62,627,074.73 | 83,794,887.36 | 56,894,820.40 | 51,621,385.73 | 82,925,583.97 | 77,608,612.30 | 77,337,654.68 |
| 流动负债合计(元) | 1,717,109,901.81 | 1,572,289,397.79 | 1,713,051,296.80 | 1,828,540,552.64 | 1,343,408,954.28 | 1,399,347,987.39 | 1,378,078,453.86 | 1,621,178,361.54 | 1,795,368,063.45 | 2,009,111,812.47 | 1,632,331,786.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 300,210,000.00 | 300,207,123.29 | 267,895,844.44 | 92,071,555.56 | - | - | 300,258,333.33 |
| 租赁负债(元) | 17,080,833.93 | 17,085,897.83 | 24,119,389.45 | 19,665,332.35 | 6,751,454.08 | 8,056,699.28 | 6,788,580.83 | 8,684,441.50 | 9,777,981.59 | 8,966,135.55 | 7,559,104.82 |
| 预计负债(元) | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 |
| 递延收益(元) | 103,338,156.96 | 105,075,161.28 | 107,107,998.96 | 109,288,753.32 | 107,531,675.07 | 109,937,262.78 | 112,342,850.49 | 114,748,438.20 | 117,154,025.91 | 119,559,613.62 | 121,965,201.33 |
| 递延所得税负债(元) | 41,744,923.60 | 53,013,274.51 | 46,748,110.19 | 47,866,741.14 | 54,889,359.34 | 55,001,852.66 | 51,401,317.12 | 50,974,117.37 | 49,285,990.01 | 47,207,286.48 | 47,174,078.78 |
| 非流动负债合计(元) | 164,607,917.82 | 177,618,336.95 | 180,419,501.93 | 179,264,830.14 | 471,826,491.82 | 475,646,941.34 | 440,872,596.21 | 268,922,555.96 | 178,662,000.84 | 178,177,038.98 | 479,400,721.59 |
| 负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 负债合计(元) | 1,881,717,819.63 | 1,749,907,734.74 | 1,893,470,798.73 | 2,007,805,382.78 | 1,815,235,446.10 | 1,874,994,928.73 | 1,818,951,050.06 | 1,890,100,917.50 | 1,974,030,064.29 | 2,187,288,851.45 | 2,111,732,508.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 | 383,486,298.00 | 383,486,298.00 | 383,809,298.00 | 384,089,298.00 | 384,502,298.00 |
| 资本公积(元) | 983,823,655.50 | 983,823,655.50 | 983,140,352.71 | 983,140,352.71 | 981,473,827.03 | 981,473,827.03 | 989,402,040.24 | 989,402,040.24 | 999,681,363.07 | 1,000,923,020.15 | 1,000,628,139.81 |
| 专项储备(元) | 1,761,454.68 | 1,761,454.68 | 1,765,228.26 | 1,770,728.26 | 1,752,656.74 | 1,734,585.22 | 1,716,513.70 | 10,601,677.44 | 10,426,307.02 | 10,426,307.02 | 10,430,552.30 |
| 盈余公积(元) | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 |
| 未分配利润(元) | 2,232,213,014.93 | 2,199,093,224.43 | 2,167,141,507.08 | 2,138,757,271.85 | 2,308,602,933.02 | 2,394,607,306.28 | 2,374,497,373.53 | 2,374,030,456.81 | 2,340,569,979.84 | 2,313,604,018.52 | 2,315,779,419.08 |
| 归属于母公司股东权益合计(元) | 3,740,972,458.01 | 3,707,852,667.51 | 3,675,221,420.95 | 3,646,842,685.72 | 3,815,003,749.69 | 3,900,990,051.43 | 3,890,555,260.37 | 3,898,973,507.39 | 3,875,939,982.83 | 3,850,495,678.59 | 3,852,793,444.09 |
| 少数股东权益(元) | 181,754,880.53 | 183,699,059.12 | 186,350,122.76 | 189,526,540.91 | 192,376,340.31 | 189,736,545.68 | 189,344,173.83 | 192,129,866.75 | 192,947,828.92 | 192,178,602.71 | 192,351,742.80 |
| 股东权益合计(元) | 3,922,727,338.54 | 3,891,551,726.63 | 3,861,571,543.71 | 3,836,369,226.63 | 4,007,380,090.00 | 4,090,726,597.11 | 4,079,899,434.20 | 4,091,103,374.14 | 4,068,887,811.75 | 4,042,674,281.30 | 4,045,145,186.89 |
| 负债和股东权益合计(元) | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 | 5,844,174,609.41 | 5,822,615,536.10 | 5,965,721,525.84 | 5,898,850,484.26 | 5,981,204,291.64 | 6,042,917,876.04 | 6,229,963,132.75 | 6,156,877,694.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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