| 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) | 1,506,071,068.39 | 1,414,184,084.45 | 1,500,598,393.54 | 1,615,184,566.29 | 1,500,239,313.78 | 1,400,905,728.47 | 1,480,442,605.53 | 1,444,749,085.57 | 1,269,914,784.32 | 1,238,922,722.34 | 1,457,315,011.84 |
| 其中：交易性金融资产(元) | 40,000,000.00 | - | 85,000,000.00 | - | 20,000,000.00 | 30,000,000.00 | 70,000,000.00 | 80,000,000.00 | 140,000,000.00 | 120,000,000.00 | 88,590,576.56 |
| 应收票据及应收账款(元) | 910,265,179.11 | 874,017,861.30 | 895,301,908.46 | 903,712,967.28 | 768,478,375.97 | 785,589,662.59 | 825,580,221.40 | 764,325,438.05 | 569,221,215.14 | 613,352,701.15 | 644,908,790.76 |
| 其中：应收票据(元) | 47,165,443.08 | 110,777,550.24 | 90,236,952.03 | 34,766,086.76 | 66,521,057.58 | 72,901,918.74 | 67,937,820.60 | 62,556,980.35 | 20,432,029.99 | 33,836,050.51 | 31,196,783.03 |
| 其中：应收账款(元) | 863,099,736.03 | 763,240,311.06 | 805,064,956.43 | 868,946,880.52 | 701,957,318.39 | 712,687,743.85 | 757,642,400.80 | 701,768,457.70 | 548,789,185.15 | 579,516,650.64 | 613,712,007.73 |
| 预付款项(元) | 14,789,130.36 | 9,721,944.40 | 14,465,138.85 | 8,710,910.09 | 8,886,275.93 | 8,598,632.83 | 9,607,030.35 | 13,930,857.30 | 12,901,521.94 | 15,684,956.99 | 13,783,688.79 |
| 应收股利(元) | - | 261,800.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 24,649,415.64 | 26,097,550.56 | 19,582,261.28 | 16,246,305.16 | 18,831,396.90 | 15,032,776.38 | 19,191,901.30 | 20,152,732.31 | 22,219,784.11 | 23,159,594.75 | 20,245,934.25 |
| 存货(元) | 384,164,967.18 | 375,108,299.28 | 358,409,724.69 | 381,690,196.72 | 349,761,732.51 | 319,449,282.30 | 324,382,607.80 | 343,891,211.57 | 383,536,904.51 | 342,920,212.48 | 317,407,228.25 |
| 其他流动资产(元) | 6,938,024.24 | 10,727,559.22 | 10,171,495.13 | 2,799,117.97 | 12,249,757.79 | 13,143,347.10 | 13,025,462.74 | 5,988,517.58 | 19,552,425.10 | 10,040,123.24 | 7,466,861.92 |
| 流动资产合计(元) | 2,948,821,872.93 | 2,772,019,681.50 | 2,999,365,433.17 | 3,028,844,982.44 | 2,716,833,378.45 | 2,623,819,256.58 | 2,782,612,225.22 | 2,783,088,233.02 | 2,502,339,464.00 | 2,445,740,218.40 | 2,601,608,948.09 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 | 22,428,762.62 |
| 投资性房地产(元) | 174,684,541.70 | 178,048,003.61 | 181,411,465.50 | 184,774,927.41 | 188,138,389.31 | 191,501,851.21 | 194,865,313.10 | 198,228,775.01 | 201,592,236.92 | 204,955,698.82 | 208,319,160.71 |
| 固定资产(元) | 327,143,119.82 | 334,745,130.30 | 281,941,341.32 | 287,454,826.29 | 174,234,999.66 | 179,163,657.87 | 184,336,777.33 | 188,482,385.17 | 193,758,386.14 | 199,928,868.98 | 205,871,175.58 |
| 在建工程(元) | 2,466,948.90 | 2,442,494.71 | 36,320,614.12 | 27,015,482.92 | 140,373,423.69 | 134,874,756.89 | 133,211,912.78 | 116,434,676.74 | 115,551,418.13 | 97,895,297.28 | 90,939,255.39 |
| 无形资产(元) | 69,888,108.91 | 69,471,603.06 | 71,657,537.75 | 73,858,801.99 | 71,299,651.07 | 72,659,986.36 | 74,765,180.00 | 76,818,648.22 | 79,408,650.55 | 81,681,053.57 | 83,633,682.97 |
| 商誉(元) | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 | 1,391,483,923.95 |
| 长期待摊费用(元) | 523,166.64 | 59,375.00 | 80,000.00 | 100,625.00 | 121,250.00 | 141,875.00 | 162,500.00 | 183,125.00 | 203,750.00 | 74,375.00 | 76,250.00 |
| 递延所得税资产(元) | 19,828,774.00 | 19,842,268.08 | 21,973,935.76 | 23,674,862.88 | 19,289,008.13 | 18,346,224.64 | 17,987,910.23 | 17,976,463.17 | 25,090,086.91 | 19,730,080.47 | 17,917,045.43 |
| 其他非流动资产(元) | 4,255,203.00 | 3,621,000.00 | 1,965,000.00 | 1,965,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,012,702,549.54 | 2,022,142,561.33 | 2,009,262,581.02 | 2,012,757,213.06 | 2,007,369,408.43 | 2,010,601,038.54 | 2,019,242,280.01 | 2,012,036,759.88 | 2,029,517,215.22 | 2,018,178,060.69 | 2,020,669,256.65 |
| 资产总计(元) | 4,961,524,422.47 | 4,794,162,242.83 | 5,008,628,014.19 | 5,041,602,195.50 | 4,724,202,786.88 | 4,634,420,295.12 | 4,801,854,505.23 | 4,795,124,992.90 | 4,531,856,679.22 | 4,463,918,279.09 | 4,622,278,204.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,500,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 141,210,262.02 | 126,171,149.30 | 116,948,691.23 | 171,316,122.27 | 132,766,925.90 | 115,563,493.55 | 133,843,305.19 | 152,190,895.07 | 149,232,100.93 | 129,784,979.62 | 104,093,122.53 |
| 其中：应付票据(元) | 5,591,000.00 | 10,188,730.00 | 19,010,000.00 | 33,100,000.00 | 21,633,660.00 | 14,865,660.00 | 12,285,900.00 | 8,672,257.20 | 9,953,790.00 | 6,410,571.48 | 3,265,075.84 |
| 其中：应付账款(元) | 135,619,262.02 | 115,982,419.30 | 97,938,691.23 | 138,216,122.27 | 111,133,265.90 | 100,697,833.55 | 121,557,405.19 | 143,518,637.87 | 139,278,310.93 | 123,374,408.14 | 100,828,046.69 |
| 合同负债(元) | 20,663,180.25 | 27,608,396.12 | 39,899,592.72 | 46,125,890.24 | 27,024,477.63 | 26,052,966.59 | 38,942,400.48 | 61,833,870.00 | 31,601,846.53 | 40,830,980.73 | 48,456,674.08 |
| 应付职工薪酬(元) | 15,202,217.04 | 11,581,107.92 | 11,978,485.43 | 47,556,663.19 | 5,539,251.67 | 5,843,101.90 | 11,079,230.27 | 43,470,909.94 | 5,428,142.53 | 5,907,380.13 | 9,305,041.02 |
| 应交税费(元) | 56,672,840.62 | 32,088,597.81 | 31,877,595.02 | 82,545,187.48 | 24,879,670.88 | 23,416,325.55 | 34,695,943.37 | 60,280,114.25 | 22,718,098.80 | 27,531,654.64 | 33,668,657.08 |
| 应付股利(元) | - | - | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 | 22,437,595.24 |
| 其他应付款(元) | 8,612,080.64 | 8,800,092.63 | 8,622,235.74 | 8,702,791.15 | 7,012,751.02 | 9,256,732.84 | 8,541,651.38 | 9,962,595.61 | 9,249,620.21 | 12,054,452.84 | 29,388,883.17 |
| 其他流动负债(元) | 5,844,340.24 | 15,995,667.14 | 14,130,751.45 | 4,575,346.15 | 20,027,699.85 | 19,658,024.83 | 17,468,783.92 | 4,227,984.78 | 6,110,759.57 | 6,547,399.46 | 8,207,285.78 |
| 流动负债合计(元) | 251,704,920.81 | 222,245,010.92 | 245,894,946.83 | 383,259,595.72 | 239,688,372.19 | 222,228,240.50 | 267,008,909.85 | 354,403,964.89 | 246,778,163.81 | 245,094,442.66 | 255,557,258.90 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 21,361.21 | 37,255.45 | 53,149.69 | 69,043.93 | 84,939.43 | 500,834.93 | 520,361.85 | 552,354.86 | 634,355.10 | 725,836.99 | 855,367.04 |
| 递延所得税负债(元) | 4,068,611.12 | 4,416,779.73 | 3,509,012.02 | 3,410,687.18 | 4,052,279.17 | 4,353,644.11 | 5,013,719.42 | 5,269,339.91 | 4,657,809.25 | 4,915,850.56 | 6,776,540.83 |
| 非流动负债合计(元) | 4,089,972.33 | 4,454,035.18 | 3,562,161.71 | 3,479,731.11 | 4,137,218.60 | 4,854,479.04 | 5,534,081.27 | 5,821,694.77 | 5,292,164.35 | 5,641,687.55 | 7,631,907.87 |
| 负债合计(元) | 255,794,893.14 | 226,699,046.10 | 249,457,108.54 | 386,739,326.83 | 243,825,590.79 | 227,082,719.54 | 272,542,991.12 | 360,225,659.66 | 252,070,328.16 | 250,736,130.21 | 263,189,166.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 381,274,377.00 | 272,338,841.00 |
| 资本公积(元) | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.89 | 2,326,826,964.87 | 2,434,735,929.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 19,170,679.58 |
| 其他综合收益(元) | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 | -21,591,237.38 |
| 专项储备(元) | 2,233,488.16 | 1,766,217.22 | 1,432,339.84 | 777,988.52 | 722,212.43 | 1,029,903.66 | - | - | - | - | - |
| 盈余公积(元) | 189,424,843.66 | 189,424,843.66 | 189,424,843.66 | 189,424,843.66 | 160,808,726.97 | 160,808,726.97 | 160,808,726.97 | 160,808,726.97 | 131,393,645.26 | 131,393,645.26 | 131,393,645.26 |
| 未分配利润(元) | 1,715,387,628.33 | 1,577,692,315.60 | 1,776,469,775.63 | 1,676,146,573.01 | 1,537,277,580.86 | 1,466,376,357.03 | 1,591,529,320.24 | 1,500,518,030.81 | 1,377,814,196.53 | 1,315,508,569.85 | 1,483,386,393.24 |
| 归属于母公司股东权益合计(元) | 4,593,556,064.66 | 4,455,393,480.99 | 4,653,837,063.64 | 4,552,859,509.70 | 4,385,318,624.77 | 4,314,725,092.17 | 4,438,848,151.72 | 4,347,836,862.29 | 4,195,717,946.30 | 4,133,412,319.60 | 4,281,092,891.78 |
| 少数股东权益(元) | 112,173,464.67 | 112,069,715.74 | 105,333,842.01 | 102,003,358.97 | 95,058,571.32 | 92,612,483.41 | 90,463,362.39 | 87,062,470.95 | 84,068,404.76 | 79,769,829.28 | 77,996,146.19 |
| 股东权益合计(元) | 4,705,729,529.33 | 4,567,463,196.73 | 4,759,170,905.65 | 4,654,862,868.67 | 4,480,377,196.09 | 4,407,337,575.58 | 4,529,311,514.11 | 4,434,899,333.24 | 4,279,786,351.06 | 4,213,182,148.88 | 4,359,089,037.97 |
| 负债和股东权益合计(元) | 4,961,524,422.47 | 4,794,162,242.83 | 5,008,628,014.19 | 5,041,602,195.50 | 4,724,202,786.88 | 4,634,420,295.12 | 4,801,854,505.23 | 4,795,124,992.90 | 4,531,856,679.22 | 4,463,918,279.09 | 4,622,278,204.74 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-04-10 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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