| 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) | 1,038,666,646.61 | 1,045,716,308.07 | 904,071,098.57 | 430,611,451.47 | 414,589,167.75 | 483,768,881.13 | 461,796,675.32 | 386,977,331.99 | 401,360,068.69 | 337,631,867.96 | 533,764,191.75 |
| 其中：交易性金融资产(元) | 100,023,986.30 | 250,761,000.00 | 340,038,587.56 | - | - | - | - | 50,304,520.55 | - | 80,426,827.40 | - |
| 应收票据及应收账款(元) | 976,336,031.48 | 1,088,377,912.11 | 1,118,286,159.51 | 1,138,436,523.69 | 1,175,647,352.87 | 1,323,798,923.51 | 1,169,157,556.54 | 1,161,041,044.27 | 1,066,006,625.64 | 1,037,344,955.16 | 821,766,785.70 |
| 其中：应收票据(元) | - | - | - | - | - | - | 76,950.00 | 224,700.00 | - | - | - |
| 其中：应收账款(元) | 976,336,031.48 | 1,088,377,912.11 | 1,118,286,159.51 | 1,138,436,523.69 | 1,175,647,352.87 | 1,323,798,923.51 | 1,169,080,606.54 | 1,160,816,344.27 | 1,066,006,625.64 | 1,037,344,955.16 | 821,766,785.70 |
| 预付款项(元) | 34,817,918.47 | 30,767,635.15 | 50,298,705.19 | 64,356,592.89 | 108,236,573.43 | 93,289,748.79 | 74,389,780.17 | 52,520,112.90 | 69,596,349.42 | 69,731,581.20 | 66,031,676.65 |
| 其他应收款(元) | 17,509,557.02 | 15,363,870.35 | 16,613,551.19 | 13,511,814.44 | 30,629,234.24 | 21,878,253.53 | 21,968,515.06 | 18,551,127.49 | 22,791,182.81 | 25,641,170.63 | 25,210,390.34 |
| 存货(元) | 2,481,140,634.79 | 2,778,171,659.11 | 2,805,325,319.87 | 2,912,418,193.25 | 2,629,842,979.29 | 1,977,196,840.36 | 1,611,721,135.64 | 1,421,044,789.21 | 1,209,231,329.52 | 1,021,150,331.47 | 991,720,966.31 |
| 合同资产(元) | 205,442,041.37 | 153,920,624.97 | 132,407,222.67 | 129,509,427.05 | 178,396,879.93 | 102,060,700.75 | 123,400,690.22 | 120,734,821.98 | 222,939,493.41 | 136,946,711.87 | 174,262,832.72 |
| 其他流动资产(元) | 55,887,919.22 | 85,573,554.04 | 143,544,803.36 | 116,927,797.30 | 98,427,194.37 | 76,019,476.28 | 42,920,446.32 | 41,408,824.04 | 23,827,902.01 | 28,999,898.20 | 17,164,880.33 |
| 流动资产合计(元) | 5,003,754,414.91 | 5,484,480,538.53 | 5,636,963,603.07 | 4,900,386,307.92 | 4,724,010,913.61 | 4,185,872,143.16 | 3,585,760,974.67 | 3,342,582,009.28 | 3,091,482,526.29 | 2,815,640,373.91 | 2,704,290,634.03 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 1,997,402.49 | 1,997,402.49 | 1,534,618.42 | 10,413,695.59 | 30,573,865.08 | 30,331,467.03 | - | - | - |
| 长期股权投资(元) | 11,782,640.22 | 13,656,714.98 | 15,744,063.79 | 17,502,026.62 | 8,738,892.61 | 9,005,023.42 | 6,228,816.40 | 1,291,239.61 | 300,000.00 | - | - |
| 投资性房地产(元) | 21,650,402.26 | 22,099,561.48 | 22,548,720.70 | 22,997,879.92 | 23,447,039.14 | 23,896,198.36 | 24,345,357.58 | 24,794,516.80 | 25,243,676.02 | 25,692,835.24 | 26,141,994.46 |
| 固定资产(元) | 396,497,249.79 | 395,435,413.15 | 286,544,215.18 | 281,957,174.27 | 215,845,098.40 | 225,755,411.95 | 229,521,882.46 | 231,797,347.80 | 210,010,472.50 | 208,059,831.39 | 203,038,476.44 |
| 在建工程(元) | 81,264,290.51 | 72,205,938.28 | 157,256,128.42 | 146,694,548.65 | 143,803,319.05 | 109,508,607.88 | 69,420,413.19 | 59,787,886.92 | 8,944,581.54 | 68,012.89 | 7,933,628.32 |
| 使用权资产(元) | 38,817,502.56 | 41,698,222.77 | 41,404,605.72 | 44,336,108.12 | 43,315,460.17 | 46,973,798.34 | 49,655,537.67 | 53,653,650.33 | 21,491,254.96 | 23,790,336.11 | 23,297,746.87 |
| 无形资产(元) | 52,148,427.98 | 46,717,945.83 | 47,605,420.69 | 48,370,232.77 | 48,584,129.77 | 46,926,975.18 | 47,498,224.08 | 13,308,392.90 | 11,462,296.60 | 13,601,082.84 | 11,201,080.32 |
| 长期待摊费用(元) | 7,126,360.02 | 7,473,585.41 | 8,298,311.94 | 8,994,727.59 | 8,586,616.00 | 8,788,265.12 | 8,260,362.87 | 4,532,373.51 | 3,616,930.96 | 2,862,885.31 | 2,219,108.27 |
| 递延所得税资产(元) | 92,212,935.13 | 100,610,911.00 | 96,889,637.35 | 83,649,544.17 | 84,387,293.90 | 75,298,693.36 | 56,105,650.49 | 55,811,224.50 | 47,142,291.80 | 37,889,340.86 | 31,745,236.25 |
| 其他非流动资产(元) | 38,190,873.64 | 43,006,240.71 | 38,419,795.25 | 39,420,466.81 | 20,055,544.57 | 23,405,468.86 | 12,900,267.50 | 17,302,120.19 | 39,555,147.61 | 35,517,724.82 | 9,338,159.25 |
| 非流动资产合计(元) | 739,690,682.11 | 742,904,533.61 | 716,708,301.53 | 695,920,111.41 | 598,298,012.03 | 579,972,138.06 | 534,510,377.32 | 492,610,219.59 | 367,766,651.99 | 347,482,049.46 | 314,915,430.18 |
| 资产总计(元) | 5,743,445,097.02 | 6,227,385,072.14 | 6,353,671,904.60 | 5,596,306,419.33 | 5,322,308,925.64 | 4,765,844,281.22 | 4,120,271,351.99 | 3,835,192,228.87 | 3,459,249,178.28 | 3,163,122,423.37 | 3,019,206,064.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 490,000,000.00 | 490,000,000.00 | 534,000,000.00 | 484,000,000.00 | 480,000,000.00 | 400,000,000.00 | 410,000,000.00 | 350,000,000.00 | 370,000,000.00 | 380,000,000.00 | 320,000,000.00 |
| 应付票据及应付账款(元) | 1,034,530,055.88 | 1,324,826,845.03 | 1,405,152,420.09 | 1,612,478,090.79 | 1,603,130,745.29 | 1,320,064,906.90 | 1,055,396,218.99 | 1,007,767,987.34 | 817,380,299.53 | 678,327,561.28 | 628,810,269.07 |
| 其中：应付票据(元) | 244,290,000.00 | 369,687,583.23 | 349,000,000.00 | 287,310,760.00 | 333,810,760.00 | 294,000,000.00 | 233,176,832.15 | 196,299,207.40 | 148,448,584.62 | 82,642,651.42 | 144,471,821.85 |
| 其中：应付账款(元) | 790,240,055.88 | 955,139,261.80 | 1,056,152,420.09 | 1,325,167,330.79 | 1,269,319,985.29 | 1,026,064,906.90 | 822,219,386.84 | 811,468,779.94 | 668,931,714.91 | 595,684,909.86 | 484,338,447.22 |
| 合同负债(元) | 1,271,558,318.32 | 1,415,608,481.40 | 1,436,293,739.11 | 1,517,192,982.47 | 1,349,726,041.12 | 1,250,672,324.13 | 931,228,430.36 | 783,744,907.50 | 625,761,108.85 | 508,129,512.64 | 475,903,134.56 |
| 应付职工薪酬(元) | 16,312,291.82 | 19,580,870.78 | 25,178,464.90 | 63,096,805.83 | 20,494,233.16 | 22,228,611.80 | 20,628,517.30 | 41,514,758.89 | 28,712,567.16 | 15,697,637.49 | 16,303,093.23 |
| 应交税费(元) | 9,637,052.39 | 17,229,460.51 | 22,621,402.66 | 29,130,327.30 | 21,282,866.42 | 27,244,450.61 | 25,430,120.28 | 25,878,731.18 | 37,347,147.69 | 30,019,445.22 | 25,391,938.02 |
| 应付股利(元) | - | 11,681,182.43 | - | - | 9,980,726.69 | 28,580.40 | - | - | 3,789,060.00 | 13,845,956.95 | 18,000,000.00 |
| 其他应付款(元) | 7,468,932.56 | 17,751,042.75 | 13,230,736.25 | 13,885,470.35 | 9,107,162.37 | 17,514,376.50 | 16,808,204.91 | 14,482,587.60 | 14,773,018.12 | 21,365,555.15 | 19,993,077.10 |
| 一年内到期的非流动负债(元) | 21,713,639.68 | 21,916,748.90 | 12,853,484.94 | 13,425,642.33 | 12,018,578.35 | 10,212,511.74 | 12,302,159.38 | 13,291,254.04 | 9,297,109.98 | 9,092,448.84 | 8,162,544.18 |
| 其他流动负债(元) | 148,514,809.34 | 163,395,600.52 | 152,011,650.36 | 160,762,866.99 | 145,395,928.88 | 89,713,692.63 | 84,141,528.39 | 64,789,749.87 | 61,902,646.14 | 39,750,439.15 | 29,799,893.77 |
| 流动负债合计(元) | 2,999,735,099.99 | 3,481,990,232.32 | 3,601,341,898.31 | 3,893,972,186.06 | 3,651,136,282.28 | 3,137,679,454.71 | 2,555,935,179.61 | 2,301,469,976.42 | 1,968,962,957.47 | 1,696,228,556.72 | 1,542,363,949.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 106,402,811.87 | 106,402,811.87 | 114,739,187.64 | 81,990,577.76 | 71,430,951.60 | 41,765,709.80 | - | - | - | - | - |
| 租赁负债(元) | 28,844,270.42 | 31,068,115.29 | 32,325,212.05 | 32,823,009.08 | 29,785,094.22 | 35,328,338.31 | 36,059,470.05 | 38,858,788.57 | 11,218,410.76 | 12,185,731.24 | 14,148,085.19 |
| 递延收益(元) | 10,497,539.36 | 10,497,539.36 | 10,497,539.36 | 10,497,539.36 | 4,048,396.20 | 4,048,396.20 | 2,048,396.20 | 2,048,396.20 | 1,134,858.97 | 1,192,450.02 | 1,222,308.99 |
| 递延所得税负债(元) | - | - | - | - | 9,860,181.22 | 10,572,706.55 | 45,678.08 | 45,678.08 | - | 64,024.11 | - |
| 非流动负债合计(元) | 145,744,621.65 | 147,968,466.52 | 157,561,939.05 | 125,311,126.20 | 115,124,623.24 | 91,715,150.86 | 38,153,544.33 | 40,952,862.85 | 12,353,269.73 | 13,442,205.37 | 15,370,394.18 |
| 负债合计(元) | 3,145,479,721.64 | 3,629,958,698.84 | 3,758,903,837.36 | 4,019,283,312.26 | 3,766,260,905.52 | 3,229,394,605.57 | 2,594,088,723.94 | 2,342,422,839.27 | 1,981,316,227.20 | 1,709,670,762.09 | 1,557,734,344.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,584,808.00 | 138,584,808.00 | 138,593,088.00 | 116,065,492.00 | 116,149,042.00 | 116,168,002.00 | 116,168,002.00 | 116,168,002.00 | 116,168,002.00 | 116,293,082.00 | 116,293,082.00 |
| 资本公积(元) | 1,743,348,462.78 | 1,743,348,462.78 | 1,743,825,142.38 | 786,523,060.81 | 798,246,338.15 | 797,910,908.13 | 797,044,382.47 | 796,177,856.81 | 800,372,367.10 | 805,021,837.45 | 802,598,555.77 |
| 减：库存股(元) | 3,357,818.10 | 3,357,818.10 | 3,842,777.70 | 3,842,777.70 | 8,736,301.20 | 9,846,788.40 | 9,846,788.40 | 9,846,788.40 | 9,846,788.40 | 17,172,724.00 | 17,172,724.00 |
| 其他综合收益(元) | -1,107,598.90 | -1,458,659.95 | -1,371,198.45 | -1,341,268.24 | -1,567,892.34 | -1,673,535.26 | -859,190.19 | -995,883.01 | -1,284,727.19 | -503,600.10 | 194,823.30 |
| 专项储备(元) | 44,345,566.96 | 41,185,094.47 | 37,976,636.64 | 35,026,825.85 | 32,313,684.29 | 30,201,599.09 | 28,029,976.69 | 25,897,626.40 | 24,616,070.16 | 22,323,865.99 | 19,696,954.17 |
| 盈余公积(元) | 43,615,745.85 | 43,615,745.85 | 43,615,745.85 | 43,615,745.85 | 39,911,740.32 | 39,911,740.32 | 39,922,396.14 | 39,922,396.14 | 39,468,908.42 | 39,468,908.42 | 39,468,908.42 |
| 未分配利润(元) | 593,647,485.42 | 577,230,534.46 | 584,811,895.88 | 553,096,477.96 | 541,588,494.20 | 516,838,045.87 | 513,060,379.83 | 486,973,687.30 | 477,916,553.54 | 460,713,623.24 | 469,428,046.72 |
| 归属于母公司股东权益合计(元) | 2,559,076,652.01 | 2,539,148,167.51 | 2,543,608,532.60 | 1,529,143,556.53 | 1,517,905,105.42 | 1,489,509,971.75 | 1,483,519,158.54 | 1,454,296,897.24 | 1,447,410,385.63 | 1,426,144,993.00 | 1,430,507,646.38 |
| 少数股东权益(元) | 38,888,723.37 | 58,278,205.79 | 51,159,534.64 | 47,879,550.54 | 38,142,914.70 | 46,939,703.90 | 42,663,469.51 | 38,472,492.36 | 30,522,565.45 | 27,306,668.28 | 30,964,073.72 |
| 股东权益合计(元) | 2,597,965,375.38 | 2,597,426,373.30 | 2,594,768,067.24 | 1,577,023,107.07 | 1,556,048,020.12 | 1,536,449,675.65 | 1,526,182,628.05 | 1,492,769,389.60 | 1,477,932,951.08 | 1,453,451,661.28 | 1,461,471,720.10 |
| 负债和股东权益合计(元) | 5,743,445,097.02 | 6,227,385,072.14 | 6,353,671,904.60 | 5,596,306,419.33 | 5,322,308,925.64 | 4,765,844,281.22 | 4,120,271,351.99 | 3,835,192,228.87 | 3,459,249,178.28 | 3,163,122,423.37 | 3,019,206,064.21 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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