| 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) | 128,134,377.79 | 97,536,142.45 | 95,576,634.39 | 178,312,452.85 | 375,168,573.67 | 259,646,733.09 | 282,515,464.44 | 106,651,905.90 | 310,243,166.15 | 193,938,773.12 | 336,859,062.51 |
| 应收票据及应收账款(元) | 862,652,667.93 | 754,683,644.98 | 726,745,701.16 | 837,989,063.19 | 856,355,050.27 | 712,280,966.92 | 674,808,604.80 | 853,990,047.31 | 892,001,413.56 | 685,865,085.66 | 631,892,308.69 |
| 其中：应收票据(元) | 93,106,067.68 | 121,037,225.38 | 113,619,712.82 | 95,524,490.46 | 136,419,899.27 | 178,000,147.61 | 171,179,155.26 | 132,065,367.13 | 124,170,483.06 | 117,703,823.63 | 111,857,132.43 |
| 其中：应收账款(元) | 769,546,600.25 | 633,646,419.60 | 613,125,988.34 | 742,464,572.73 | 719,935,151.00 | 534,280,819.31 | 503,629,449.54 | 721,924,680.18 | 767,830,930.50 | 568,161,262.03 | 520,035,176.26 |
| 预付款项(元) | 7,406,708.13 | 6,751,160.89 | 18,925,989.62 | 20,913,294.37 | 50,620,589.40 | 70,518,139.90 | 28,514,960.41 | 41,980,220.79 | 69,680,311.02 | 87,556,535.26 | 52,491,825.61 |
| 其他应收款(元) | 33,817,594.37 | 29,382,841.55 | 43,965,618.00 | 27,067,061.50 | 20,374,714.76 | 13,078,474.46 | 7,438,245.15 | 7,406,197.48 | 7,797,505.58 | 9,505,746.86 | 9,493,527.10 |
| 存货(元) | 621,875,762.51 | 555,572,468.97 | 560,596,866.84 | 508,561,312.34 | 604,354,587.29 | 653,695,079.60 | 539,595,461.45 | 570,129,844.78 | 530,523,516.28 | 421,962,725.85 | 324,654,041.01 |
| 其他流动资产(元) | 94,056,927.68 | 184,008,719.08 | 115,151,234.20 | 98,285,974.23 | 217,126,266.54 | 136,520,537.32 | 98,351,977.93 | 90,707,182.77 | 55,963,315.87 | 38,654,696.74 | 12,912,487.32 |
| 流动资产合计(元) | 1,762,069,480.00 | 1,639,906,779.80 | 1,573,515,835.82 | 1,712,616,120.62 | 2,149,424,678.23 | 1,898,023,425.11 | 1,691,376,115.88 | 1,687,389,537.97 | 1,866,209,228.46 | 1,437,483,563.49 | 1,368,303,252.24 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 402,161,108.43 | 407,563,608.03 | 412,966,107.63 | 418,368,607.23 | 423,737,317.61 | 429,139,362.74 | 433,994,469.43 | 439,389,362.59 | 399,492,212.93 | 398,871,095.24 | 395,751,587.82 |
| 固定资产(元) | 1,896,141,251.71 | 1,860,686,363.92 | 1,867,298,046.49 | 1,831,209,912.57 | 1,739,733,602.05 | 1,723,182,885.85 | 1,553,739,080.63 | 1,489,300,861.59 | 1,129,702,133.37 | 1,019,273,400.23 | 1,022,992,138.26 |
| 在建工程(元) | 912,703,520.14 | 969,364,580.83 | 822,076,315.77 | 844,314,830.41 | 872,039,290.26 | 464,763,922.34 | 275,574,781.85 | 199,910,458.40 | 294,085,430.14 | 266,227,141.01 | 243,591,311.15 |
| 使用权资产(元) | 49,128,941.05 | 52,519,694.98 | 55,910,448.93 | 59,301,202.86 | 63,680,776.92 | 67,596,945.39 | 71,513,113.86 | 75,417,817.09 | - | - | - |
| 无形资产(元) | 59,493,297.73 | 60,024,294.10 | 59,867,489.20 | 60,427,504.24 | 60,987,519.28 | 59,959,636.71 | 60,307,163.00 | 60,823,272.62 | 66,916,959.45 | 67,266,307.62 | 66,686,849.37 |
| 长期待摊费用(元) | 65,069,618.29 | 67,112,549.32 | 56,701,960.00 | 53,261,464.65 | 31,465,604.75 | 28,759,557.95 | 26,111,263.93 | 25,141,923.38 | 11,184,527.38 | 1,280,497.96 | 594,469.27 |
| 递延所得税资产(元) | 223,509,004.79 | 222,651,968.18 | 198,611,987.69 | 200,969,605.52 | 133,386,201.14 | 83,044,421.63 | 68,312,153.53 | 47,687,134.36 | 23,205,547.22 | 30,136,775.71 | 39,576,013.01 |
| 其他非流动资产(元) | 49,462,376.56 | 24,388,140.00 | 76,904,238.37 | 121,027,076.90 | 241,651,112.08 | 461,367,211.99 | 365,365,787.42 | 263,243,382.31 | 334,018,507.42 | 252,875,952.83 | 137,224,293.01 |
| 非流动资产合计(元) | 3,657,669,118.70 | 3,664,311,199.36 | 3,550,336,594.08 | 3,588,880,204.38 | 3,566,681,424.09 | 3,317,813,944.60 | 2,854,917,813.65 | 2,600,914,212.34 | 2,258,605,317.91 | 2,035,931,170.60 | 1,906,416,661.89 |
| 资产总计(元) | 5,419,738,598.70 | 5,304,217,979.16 | 5,123,852,429.90 | 5,301,496,325.00 | 5,716,106,102.32 | 5,215,837,369.71 | 4,546,293,929.53 | 4,288,303,750.31 | 4,124,814,546.37 | 3,473,414,734.09 | 3,274,719,914.13 |
| 流动负债： | |||||||||||
| 短期借款(元) | 486,590,000.00 | 315,926,361.11 | 256,892,569.53 | 296,397,837.07 | 286,774,768.06 | 281,886,913.31 | 325,964,652.73 | 315,957,248.84 | 409,602,167.05 | 258,720,331.53 | 243,733,033.94 |
| 应付票据及应付账款(元) | 1,396,106,140.62 | 1,176,802,096.07 | 800,042,764.89 | 845,411,642.14 | 787,053,244.73 | 446,122,849.36 | 372,954,317.46 | 418,124,787.84 | 364,269,918.38 | 316,090,628.16 | 328,563,656.11 |
| 其中：应付票据(元) | 5,000,000.00 | 2,086,494.86 | 12,900,739.93 | 47,273,837.55 | 56,580,691.31 | 16,174,312.77 | 17,343,528.68 | 16,060,332.92 | 6,619,130.22 | 17,011,499.40 | 22,079,210.88 |
| 其中：应付账款(元) | 1,391,106,140.62 | 1,174,715,601.21 | 787,142,024.96 | 798,137,804.59 | 730,472,553.42 | 429,948,536.59 | 355,610,788.78 | 402,064,454.92 | 357,650,788.16 | 299,079,128.76 | 306,484,445.23 |
| 合同负债(元) | 40,940,310.88 | 40,373,485.26 | 40,300,253.68 | 40,591,126.72 | 41,643,611.77 | 40,816,056.96 | 69,805,434.29 | 81,485,144.09 | 41,467,665.43 | 40,512,309.92 | 42,342,383.49 |
| 应付职工薪酬(元) | 23,113,323.26 | 19,521,985.45 | 20,739,755.86 | 18,480,586.01 | 17,035,990.19 | 15,436,078.20 | 13,364,347.30 | 13,084,488.63 | 14,849,145.51 | 14,218,240.57 | 12,155,944.51 |
| 应交税费(元) | 8,467,665.77 | 6,338,468.12 | 5,031,426.27 | 13,255,985.19 | 8,492,970.10 | 5,883,336.38 | 3,568,167.19 | 8,137,147.62 | 4,472,931.46 | 9,053,787.83 | 7,061,507.54 |
| 其他应付款(元) | 68,209,331.31 | 75,111,335.78 | 76,061,482.85 | 76,135,698.06 | 87,642,321.99 | 43,172,275.34 | 39,458,143.19 | 280,270.85 | 208,869.87 | 147,194.77 | 74,100.00 |
| 一年内到期的非流动负债(元) | 824,818,896.07 | 1,008,281,738.36 | 1,177,930,526.12 | 1,118,075,059.08 | 937,022,859.01 | 712,149,096.93 | 333,242,921.52 | 294,938,309.51 | 354,859,155.62 | 340,600,775.27 | 290,435,133.88 |
| 其他流动负债(元) | 117,898,962.06 | 136,938,722.25 | 77,146,158.21 | 78,191,447.34 | 95,810,519.93 | 122,137,604.03 | 250,166,002.93 | 109,529,803.41 | 202,318,285.20 | 233,721,715.19 | 155,505,335.07 |
| 流动负债合计(元) | 2,966,144,629.97 | 2,779,294,192.40 | 2,454,144,937.41 | 2,486,539,381.61 | 2,261,476,285.78 | 1,667,604,210.51 | 1,408,523,986.61 | 1,241,537,200.79 | 1,392,048,138.52 | 1,213,064,983.24 | 1,079,871,094.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 418,595,000.00 | 448,375,000.00 | 476,820,000.00 | 564,129,158.84 | 775,179,158.84 | 887,889,158.84 | 1,063,370,000.00 | 886,248,777.29 | 655,193,381.16 | 526,570,841.16 | 494,590,000.00 |
| 租赁负债(元) | 30,283,414.63 | 30,590,773.67 | 37,382,579.83 | 37,588,629.05 | 54,236,735.89 | 54,990,328.39 | 64,317,567.20 | 63,621,786.08 | - | - | - |
| 递延收益(元) | 28,216,672.38 | 29,082,396.00 | 3,698,119.62 | 3,813,843.24 | 3,929,566.86 | 4,045,290.48 | 4,163,864.10 | 4,300,758.99 | 911,724.01 | 968,524.03 | 1,025,324.05 |
| 递延所得税负债(元) | 34,611,535.33 | 35,146,636.41 | 37,374,259.19 | 38,841,763.41 | 39,526,725.92 | 40,909,839.08 | 42,421,082.18 | 44,100,650.30 | 37,573,373.91 | 39,336,021.04 | 41,985,070.47 |
| 其他非流动负债(元) | 249,162,800.87 | 295,490,318.81 | 323,252,626.81 | 380,980,846.43 | 336,482,204.52 | 215,619,858.38 | 55,065,492.34 | 36,691,125.85 | 19,861,595.85 | 29,792,393.76 | 39,723,191.67 |
| 非流动负债合计(元) | 760,869,423.21 | 838,685,124.89 | 878,527,585.45 | 1,025,354,240.97 | 1,209,354,392.03 | 1,203,454,475.17 | 1,229,338,005.82 | 1,034,963,098.51 | 713,540,074.93 | 596,667,779.99 | 577,323,586.19 |
| 负债合计(元) | 3,727,014,053.18 | 3,617,979,317.29 | 3,332,672,522.86 | 3,511,893,622.58 | 3,470,830,677.81 | 2,871,058,685.68 | 2,637,861,992.43 | 2,276,500,299.30 | 2,105,588,213.45 | 1,809,732,763.23 | 1,657,194,680.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 | 232,442,326.00 |
| 资本公积(元) | 1,583,868,914.79 | 1,583,868,914.79 | 1,583,868,914.79 | 1,583,868,914.79 | 1,605,745,789.17 | 1,517,786,791.77 | 1,295,943,500.08 | 1,291,787,096.00 | 1,298,438,175.00 | 1,092,519,347.55 | 1,088,081,086.66 |
| 盈余公积(元) | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 64,865,620.23 | 49,912,063.24 | 49,912,063.24 | 49,912,063.24 |
| 未分配利润(元) | -371,353,205.81 | -395,301,471.34 | -315,878,909.10 | -328,746,541.43 | -12,210,648.38 | 151,938,312.18 | 213,431,545.21 | 318,435,985.01 | 331,793,817.52 | 288,808,234.07 | 247,089,757.50 |
| 归属于母公司股东权益合计(元) | 1,509,823,655.21 | 1,485,875,389.68 | 1,565,297,951.92 | 1,552,430,319.59 | 1,890,843,087.02 | 1,967,033,050.18 | 1,806,682,991.52 | 1,907,531,027.24 | 1,912,586,381.76 | 1,663,681,970.86 | 1,617,525,233.40 |
| 少数股东权益(元) | 182,900,890.31 | 200,363,272.19 | 225,881,955.12 | 237,172,382.83 | 354,432,337.49 | 377,745,633.85 | 101,748,945.58 | 104,272,423.77 | 106,639,951.16 | - | - |
| 股东权益合计(元) | 1,692,724,545.52 | 1,686,238,661.87 | 1,791,179,907.04 | 1,789,602,702.42 | 2,245,275,424.51 | 2,344,778,684.03 | 1,908,431,937.10 | 2,011,803,451.01 | 2,019,226,332.92 | 1,663,681,970.86 | 1,617,525,233.40 |
| 负债和股东权益合计(元) | 5,419,738,598.70 | 5,304,217,979.16 | 5,123,852,429.90 | 5,301,496,325.00 | 5,716,106,102.32 | 5,215,837,369.71 | 4,546,293,929.53 | 4,288,303,750.31 | 4,124,814,546.37 | 3,473,414,734.09 | 3,274,719,914.13 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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