| 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) | 673,591,360.84 | 669,663,835.73 | 773,537,389.69 | 896,032,892.20 | 934,762,397.04 | 733,696,369.19 | 761,674,263.70 | 924,669,633.85 | 615,349,980.86 | 612,207,040.21 | 809,636,468.64 |
| 其中：交易性金融资产(元) | 100,041,328.83 | 92,350,209.52 | 176,796,126.08 | 137,951,728.59 | 146,766,369.12 | 305,737,728.04 | 169,179,350.67 | 56,691,940.36 | 115,094,131.13 | 37,250,648.77 | 29,508,841.19 |
| 应收票据及应收账款(元) | 2,612,261,690.20 | 2,604,921,827.61 | 2,611,084,614.86 | 2,631,392,700.48 | 2,578,779,286.53 | 2,710,321,581.27 | 2,460,271,882.04 | 2,787,447,553.28 | 2,346,239,248.98 | 2,333,588,983.20 | 2,084,983,722.11 |
| 其中：应收票据(元) | 46,083,022.12 | 58,335,229.98 | 52,708,179.97 | 64,242,784.07 | 55,563,895.45 | 33,869,003.75 | 24,962,920.65 | 3,295,110.15 | 1,812,243.10 | 6,385,893.46 | 11,677,531.72 |
| 其中：应收账款(元) | 2,566,178,668.08 | 2,546,586,597.63 | 2,558,376,434.89 | 2,567,149,916.41 | 2,523,215,391.08 | 2,676,452,577.52 | 2,435,308,961.39 | 2,784,152,443.13 | 2,344,427,005.88 | 2,327,203,089.74 | 2,073,306,190.39 |
| 预付款项(元) | 32,773,542.26 | 55,141,559.88 | 54,251,715.65 | 32,886,323.55 | 59,036,729.99 | 56,753,903.35 | 59,916,214.08 | 55,932,901.01 | 58,777,445.09 | 57,074,803.29 | 41,381,585.03 |
| 应收利息(元) | - | - | - | - | - | 3,007,705.48 | 2,070,205.48 | 1,132,705.48 | 195,205.48 | 3,007,705.48 | 2,070,205.48 |
| 其他应收款(元) | 206,627,344.06 | 201,758,286.23 | 197,581,580.57 | 198,609,739.90 | 260,802,312.38 | 262,096,497.81 | 329,918,032.81 | 331,797,314.76 | 340,711,564.42 | 311,887,914.04 | 351,257,839.13 |
| 存货(元) | 323,157,380.76 | 310,520,529.85 | 287,362,396.54 | 265,415,377.07 | 378,199,656.64 | 277,635,930.76 | 284,828,949.43 | 289,458,573.11 | 241,813,467.13 | 259,801,766.68 | 258,029,132.38 |
| 合同资产(元) | 873,641,179.45 | 883,599,505.40 | 899,952,771.92 | 1,082,139,549.80 | 1,153,930,050.14 | 1,149,534,247.85 | 1,165,261,628.25 | 1,112,894,797.16 | 1,571,092,001.05 | 1,664,683,526.60 | 1,573,210,454.99 |
| 其他流动资产(元) | 8,421,409.76 | 7,722,589.40 | 8,480,956.81 | 7,670,497.86 | 9,142,960.00 | 8,530,458.87 | 8,852,243.88 | 5,719,744.84 | 3,673,732.27 | 2,004,402.82 | 4,353,479.99 |
| 流动资产合计(元) | 4,830,515,236.16 | 4,825,678,343.62 | 5,009,047,552.12 | 5,252,098,809.45 | 5,521,419,761.84 | 5,507,314,422.62 | 5,241,972,770.34 | 5,565,745,163.85 | 5,292,946,776.41 | 5,281,506,791.09 | 5,154,431,728.94 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 长期应收款(元) | 221,582,509.06 | 228,547,460.66 | 304,298,602.60 | 306,951,396.18 | 382,277,701.20 | 403,563,925.05 | 469,840,475.44 | 567,365,999.44 | 607,267,178.11 | 613,903,743.06 | 615,235,902.47 |
| 长期股权投资(元) | 378,658,183.32 | 376,494,374.16 | 373,724,588.95 | 371,009,204.29 | 362,124,234.82 | 361,292,166.17 | 463,805,299.65 | 461,374,505.87 | 450,257,531.78 | 448,289,859.45 | 450,778,456.13 |
| 其他权益工具投资(元) | 82,120,017.00 | 80,792,062.00 | 80,541,262.00 | 79,918,262.00 | 77,779,282.00 | 76,647,782.00 | 76,197,782.00 | 74,452,308.12 | 74,169,908.12 | 73,258,008.12 | 72,021,208.12 |
| 其他非流动金融资产(元) | 43,332,470.64 | 43,163,980.05 | 42,903,094.75 | 42,639,929.11 | 42,839,885.31 | 42,697,911.02 | 42,401,344.86 | 42,111,519.46 | 42,169,870.60 | 41,912,217.22 | 41,681,947.14 |
| 投资性房地产(元) | 8,145,009.40 | 8,210,325.73 | 7,811,839.45 | 7,869,828.50 | 7,927,817.56 | 14,311,394.57 | 14,458,640.69 | 14,604,453.55 | 14,755,999.18 | 14,911,844.85 | 15,057,314.28 |
| 固定资产(元) | 384,945,615.93 | 388,684,471.57 | 399,279,812.55 | 399,941,161.40 | 404,359,598.11 | 401,645,553.92 | 404,773,870.47 | 402,174,278.06 | 396,127,114.78 | 405,321,641.03 | 405,984,470.60 |
| 在建工程(元) | 5,570,734.12 | 5,736,281.27 | 5,461,484.05 | 7,431,017.76 | 7,189,366.11 | 7,035,460.88 | 6,596,634.91 | 8,566,346.66 | 8,427,839.10 | 5,002,165.19 | 6,056,240.18 |
| 使用权资产(元) | 12,103,804.16 | 12,765,156.66 | 13,805,065.47 | 13,037,007.76 | 12,323,067.81 | 13,306,400.71 | 14,043,312.31 | 16,882,207.54 | 16,027,162.72 | 14,859,240.31 | 15,317,836.45 |
| 无形资产(元) | 19,803,356.07 | 19,842,288.14 | 20,266,392.45 | 20,924,666.29 | 18,223,163.37 | 18,237,364.54 | 18,842,053.36 | 19,426,932.66 | 20,020,451.07 | 20,604,183.51 | 21,829,440.39 |
| 商誉(元) | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 |
| 长期待摊费用(元) | 4,284,243.43 | 5,091,943.75 | 5,934,530.14 | 6,432,797.11 | 7,031,720.38 | 6,431,751.39 | 5,875,430.67 | 5,032,289.34 | 4,616,715.32 | 5,412,439.63 | 6,371,189.09 |
| 递延所得税资产(元) | 253,392,796.52 | 247,892,106.45 | 237,177,603.59 | 236,768,974.58 | 205,446,006.60 | 201,712,555.93 | 187,368,067.06 | 194,133,952.21 | 183,576,011.82 | 182,540,576.65 | 168,219,787.38 |
| 其他非流动资产(元) | 5,714,800.50 | 6,566,666.67 | 5,723,338.93 | 4,317,113.51 | 4,216,668.58 | 4,298,878.24 | 400,000.00 | 400,000.00 | 11,400,000.00 | 11,400,000.00 | 11,400,000.00 |
| 非流动资产合计(元) | 1,498,420,766.67 | 1,502,554,343.63 | 1,575,694,841.45 | 1,576,008,585.01 | 1,610,505,738.37 | 1,679,948,370.94 | 1,833,370,137.94 | 1,935,292,019.43 | 1,957,583,009.12 | 1,966,183,145.54 | 1,958,721,018.75 |
| 资产总计(元) | 6,328,936,002.83 | 6,328,232,687.25 | 6,584,742,393.57 | 6,828,107,394.46 | 7,131,925,500.21 | 7,187,262,793.56 | 7,075,342,908.28 | 7,501,037,183.28 | 7,250,529,785.53 | 7,247,689,936.63 | 7,113,152,747.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,263,358,960.00 | 1,251,028,960.00 | 1,320,984,338.54 | 1,184,376,195.57 | 1,488,678,068.22 | 1,395,473,068.22 | 1,362,403,068.22 | 1,376,427,371.19 | 1,510,214,160.00 | 1,454,974,160.00 | 1,458,848,100.00 |
| 应付票据及应付账款(元) | 1,017,667,171.45 | 956,829,324.78 | 1,091,536,155.10 | 1,321,062,108.70 | 1,227,101,132.88 | 1,217,426,024.55 | 1,191,118,935.01 | 1,400,544,864.13 | 1,063,448,864.26 | 1,163,367,929.45 | 921,941,667.08 |
| 其中：应付票据(元) | 6,781,599.00 | 6,781,599.00 | 154,825,078.02 | 148,043,479.02 | 56,443,472.65 | 49,556,890.77 | 185,934,599.77 | 165,531,396.77 | - | - | - |
| 其中：应付账款(元) | 1,010,885,572.45 | 950,047,725.78 | 936,711,077.08 | 1,173,018,629.68 | 1,170,657,660.23 | 1,167,869,133.78 | 1,005,184,335.24 | 1,235,013,467.36 | 1,063,448,864.26 | 1,163,367,929.45 | 921,941,667.08 |
| 预收款项(元) | 898,363.84 | 468,038.06 | 925,746.80 | 1,009,950.35 | 867,394.95 | 718,589.71 | 1,248,504.02 | 1,642,155.17 | 1,402,127.07 | 566,858.45 | 1,053,017.41 |
| 合同负债(元) | 217,925,338.88 | 222,474,068.34 | 182,923,263.04 | 208,700,878.28 | 158,685,391.69 | 172,501,146.25 | 155,466,632.09 | 144,309,747.97 | 106,550,928.62 | 102,201,009.66 | 96,958,176.74 |
| 应付职工薪酬(元) | 58,880,950.93 | 60,007,872.11 | 60,568,425.08 | 140,612,023.76 | 98,582,388.65 | 85,614,285.62 | 83,925,504.69 | 273,500,269.33 | 155,891,794.99 | 164,382,453.39 | 176,333,202.98 |
| 应交税费(元) | 45,569,302.49 | 69,463,280.17 | 109,067,398.73 | 123,794,520.08 | 121,183,268.24 | 132,031,341.26 | 123,560,033.51 | 129,839,250.60 | 178,309,951.43 | 169,549,942.78 | 207,171,844.46 |
| 应付股利(元) | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 52,369,987.85 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 |
| 其他应付款(元) | 118,669,443.52 | 106,211,358.91 | 100,898,992.57 | 102,503,588.32 | 121,718,273.71 | 134,611,798.92 | 151,281,163.87 | 153,729,624.49 | 123,166,503.37 | 135,746,903.18 | 134,471,584.18 |
| 一年内到期的非流动负债(元) | 203,223,387.91 | 200,069,866.49 | 198,471,540.48 | 148,323,116.78 | 65,677,567.36 | 215,784,645.54 | 216,302,360.93 | 266,802,664.90 | 214,401,928.64 | 64,663,728.79 | 29,695,067.19 |
| 其他流动负债(元) | 11,188,649.23 | 16,125,269.97 | 12,597,542.58 | 14,388,080.81 | 11,183,007.28 | 12,197,047.47 | 10,322,029.77 | 10,466,891.24 | 7,315,896.23 | 6,947,057.36 | 6,295,623.54 |
| 流动负债合计(元) | 2,938,601,480.14 | 2,883,897,950.72 | 3,079,193,314.81 | 3,245,990,374.54 | 3,294,896,404.87 | 3,418,727,935.39 | 3,296,848,144.00 | 3,758,482,750.91 | 3,361,922,066.50 | 3,263,619,954.95 | 3,033,988,195.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 59,800,000.00 | 59,800,000.00 | 59,900,000.00 | 109,500,000.00 | 109,600,000.00 | 49,600,000.00 | 49,800,000.00 | 49,800,000.00 | 99,600,000.00 | 249,500,000.00 | 299,500,000.00 |
| 租赁负债(元) | 6,327,189.87 | 8,123,493.90 | 9,569,477.05 | 7,697,579.68 | 7,802,369.97 | 8,777,239.72 | 8,652,714.35 | 11,264,949.52 | 13,179,799.89 | 12,638,268.33 | 12,612,261.48 |
| 长期应付款(元) | 4,341,184.17 | 2,114,616.09 | 2,503,841.82 | 2,893,067.56 | 236,287,349.91 | 233,941,837.40 | 231,294,301.31 | 224,347,631.23 | 349,135,547.45 | 345,010,241.97 | 340,884,936.49 |
| 递延收益(元) | 9,702,256.22 | 8,948,539.53 | 9,692,051.16 | 9,748,829.60 | 9,350,194.15 | 6,321,279.80 | 6,961,424.17 | 7,281,073.57 | 7,600,722.97 | 7,920,372.37 | 8,240,021.77 |
| 递延所得税负债(元) | 6,478,815.47 | 6,623,356.63 | 6,755,041.95 | 6,607,905.59 | 3,985,213.66 | 3,949,720.09 | 3,875,578.55 | 3,803,122.20 | 1,742,467.86 | 1,678,054.31 | 1,620,486.79 |
| 其他非流动负债(元) | 23,743,711.74 | 23,652,755.66 | 23,785,412.52 | 23,878,020.26 | 23,884,635.75 | 24,036,735.12 | 22,239,573.17 | 22,398,201.61 | 24,602,344.32 | 24,753,691.87 | 24,907,605.70 |
| 非流动负债合计(元) | 110,393,157.47 | 109,262,761.81 | 112,205,824.50 | 160,325,402.69 | 390,909,763.44 | 326,626,812.13 | 322,823,591.55 | 318,894,978.13 | 495,860,882.49 | 641,500,628.85 | 687,765,312.23 |
| 负债合计(元) | 3,048,994,637.61 | 2,993,160,712.53 | 3,191,399,139.31 | 3,406,315,777.23 | 3,685,806,168.31 | 3,745,354,747.52 | 3,619,671,735.55 | 4,077,377,729.04 | 3,857,782,948.99 | 3,905,120,583.80 | 3,721,753,507.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 311,319,847.00 | 311,319,847.00 | 311,319,847.00 | 311,319,847.00 | 313,804,147.00 | 313,804,147.00 | 313,804,147.00 | 313,804,147.00 | 313,804,147.00 | 313,804,147.00 | 313,804,147.00 |
| 资本公积(元) | 733,401,667.40 | 733,401,667.40 | 733,401,667.40 | 733,401,667.40 | 743,077,823.50 | 743,077,823.50 | 743,077,823.50 | 743,077,823.50 | 752,380,853.08 | 752,380,853.08 | 752,380,853.08 |
| 减：库存股(元) | 28,002,619.39 | - | - | - | 17,812,327.20 | 17,812,327.20 | 17,812,327.20 | 17,812,327.20 | 17,812,327.20 | 17,812,327.20 | 17,812,327.20 |
| 其他综合收益(元) | 3,611,416.06 | 3,772,485.25 | 3,703,967.56 | 2,176,829.46 | 1,722,729.18 | 2,244,598.42 | 3,636,075.50 | 2,093,136.76 | 1,975,516.23 | 3,284,965.32 | 4,517,412.32 |
| 专项储备(元) | 37,017,151.87 | 48,650,410.35 | 38,352,734.83 | 38,317,084.38 | 49,419,006.85 | 49,419,006.85 | 49,419,006.85 | 49,419,006.85 | 42,302,375.25 | 42,302,375.25 | 42,302,375.25 |
| 盈余公积(元) | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 | 220,615,968.00 | 220,615,968.00 | 220,615,968.00 | 220,615,968.00 | 215,738,016.79 | 215,738,016.79 | 215,738,016.79 |
| 未分配利润(元) | 1,932,940,199.37 | 1,948,645,494.15 | 2,014,564,436.08 | 2,043,696,681.98 | 2,068,575,563.67 | 2,062,127,486.38 | 2,074,574,456.95 | 2,042,686,237.00 | 2,017,807,306.36 | 1,967,855,668.82 | 2,018,508,827.94 |
| 归属于母公司股东权益合计(元) | 3,215,346,839.57 | 3,270,849,081.41 | 3,326,401,830.13 | 3,353,971,287.48 | 3,379,402,911.00 | 3,373,476,702.95 | 3,387,315,150.60 | 3,353,883,991.91 | 3,326,195,887.51 | 3,277,553,699.06 | 3,329,439,305.18 |
| 少数股东权益(元) | 64,594,525.65 | 64,222,893.31 | 66,941,424.13 | 67,820,329.75 | 66,716,420.90 | 68,431,343.09 | 68,356,022.13 | 69,775,462.33 | 66,550,949.03 | 65,015,653.77 | 61,959,934.81 |
| 股东权益合计(元) | 3,279,941,365.22 | 3,335,071,974.72 | 3,393,343,254.26 | 3,421,791,617.23 | 3,446,119,331.90 | 3,441,908,046.04 | 3,455,671,172.73 | 3,423,659,454.24 | 3,392,746,836.54 | 3,342,569,352.83 | 3,391,399,239.99 |
| 负债和股东权益合计(元) | 6,328,936,002.83 | 6,328,232,687.25 | 6,584,742,393.57 | 6,828,107,394.46 | 7,131,925,500.21 | 7,187,262,793.56 | 7,075,342,908.28 | 7,501,037,183.28 | 7,250,529,785.53 | 7,247,689,936.63 | 7,113,152,747.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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