| 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) | 312,538,850.71 | 216,108,457.57 | 269,069,137.66 | 371,423,025.32 | 330,924,215.34 | 255,427,126.54 | 392,471,338.43 | 568,728,939.53 | 207,853,140.26 | 277,392,656.71 | 231,663,153.70 |
| 其中：交易性金融资产(元) | - | 405,608.36 | 4,756,222.98 | 8,083,422.99 | 1,712,322.01 | 6,531,213.20 | 13,629,726.18 | 7,464,944.90 | 32,632,719.32 | 20,213,363.17 | 46,096,351.38 |
| 应收票据及应收账款(元) | 1,872,006,722.35 | 2,040,560,634.71 | 2,356,329,173.04 | 2,378,814,052.05 | 1,981,370,665.10 | 2,083,466,331.10 | 2,044,586,002.78 | 2,065,623,239.18 | 1,365,473,527.80 | 1,325,893,817.16 | 1,348,493,328.39 |
| 其中：应收票据(元) | 137,557.30 | 663,512.30 | 200,000.00 | - | 189,206.00 | - | 100,000.00 | 480,000.00 | - | - | - |
| 其中：应收账款(元) | 1,871,869,165.05 | 2,039,897,122.41 | 2,356,129,173.04 | 2,378,814,052.05 | 1,981,181,459.10 | 2,083,466,331.10 | 2,044,486,002.78 | 2,065,143,239.18 | 1,365,473,527.80 | 1,325,893,817.16 | 1,348,493,328.39 |
| 预付款项(元) | 102,676,589.89 | 108,679,841.32 | 131,017,400.60 | 65,115,445.91 | 64,851,299.87 | 7,761,763.04 | 28,824,180.25 | 13,258,687.94 | 35,885,688.50 | 17,709,829.89 | 12,446,917.19 |
| 应收股利(元) | 850,841.78 | 850,841.78 | 850,841.78 | 850,841.78 | 850,841.78 | - | - | - | - | - | - |
| 其他应收款(元) | 78,958,034.60 | 80,815,122.37 | 65,270,126.84 | 40,705,524.48 | 43,897,481.01 | 30,893,379.57 | 30,918,118.87 | 28,820,994.71 | 34,242,646.21 | 35,209,992.18 | 38,992,077.62 |
| 存货(元) | 629,126,534.57 | 461,681,977.10 | 467,550,368.45 | 301,266,937.48 | 347,191,440.57 | 335,880,855.86 | 238,123,252.73 | 181,355,791.37 | 285,916,756.97 | 253,312,981.36 | 214,357,263.30 |
| 合同资产(元) | 328,732,077.67 | 360,474,555.66 | 367,400,562.53 | 396,123,518.00 | 399,619,552.13 | 375,943,465.19 | 356,924,615.87 | 377,833,434.74 | 353,557,984.54 | 343,818,438.90 | 342,105,868.38 |
| 一年内到期的非流动资产(元) | 29,649,254.50 | 30,571,649.66 | 30,236,341.49 | 29,768,046.59 | 1,032,702.77 | 1,114,428.36 | 1,683,181.57 | 1,485,388.47 | - | - | - |
| 其他流动资产(元) | 106,877,249.34 | 131,170,354.61 | 161,535,408.59 | 156,476,942.08 | 140,171,789.16 | 149,000,855.25 | 136,019,447.75 | 137,425,641.97 | 105,750,218.87 | 86,305,930.24 | 86,474,163.10 |
| 流动资产合计(元) | 3,463,576,155.41 | 3,433,479,043.14 | 3,854,015,583.96 | 3,748,627,756.68 | 3,311,622,309.74 | 3,246,706,918.11 | 3,245,630,250.56 | 3,385,211,480.31 | 2,421,312,682.47 | 2,359,857,009.61 | 2,320,629,123.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 61,652,959.47 | 87,526,209.74 | 86,120,073.34 | 84,715,154.55 | - | 86,180.75 | 165,721.61 | 522,629.94 | - | - | - |
| 长期股权投资(元) | 381,930,822.68 | 385,672,238.99 | 395,500,864.15 | 400,335,541.10 | 378,221,782.27 | 380,155,521.78 | 377,412,183.03 | 380,984,947.75 | 336,932,519.29 | 427,325,814.72 | 395,450,244.57 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 53,087,785.12 | 53,087,785.12 | 53,087,785.12 |
| 其他非流动金融资产(元) | 88,776,586.98 | 88,776,586.98 | 88,776,586.98 | 88,776,586.98 | 79,614,685.00 | 79,614,685.00 | 79,614,685.00 | 79,614,685.00 | - | - | - |
| 投资性房地产(元) | 18,190,941.66 | 18,363,071.10 | 18,535,200.54 | 18,707,329.98 | 18,879,459.42 | 19,051,588.86 | 19,223,718.30 | 19,395,847.74 | 19,598,310.93 | 19,815,941.01 | 20,033,571.09 |
| 固定资产(元) | 145,466,450.12 | 149,089,253.90 | 153,370,755.25 | 157,549,286.95 | 161,786,466.24 | 165,584,789.31 | 170,356,334.34 | 175,604,810.73 | 178,909,960.23 | 183,178,184.48 | 182,430,259.06 |
| 在建工程(元) | 87,467,431.54 | 84,047,309.61 | 6,770,260.87 | 3,191,145.64 | 11,353,113.82 | 7,065,722.11 | 3,062,864.95 | 1,980,221.46 | 4,451,437.02 | 4,261,510.91 | 4,162,772.63 |
| 使用权资产(元) | 9,583,905.77 | 12,877,151.14 | 14,548,750.58 | 16,961,439.29 | 19,134,568.86 | 22,010,996.80 | 23,822,806.49 | 26,494,558.77 | 33,867,598.92 | 33,127,712.60 | 34,347,994.59 |
| 无形资产(元) | 532,144,224.20 | 559,881,644.86 | 588,920,895.67 | 567,250,512.63 | 540,060,257.83 | 565,887,675.89 | 588,369,057.70 | 282,147,391.25 | 267,337,875.65 | 155,771,829.11 | 169,193,237.03 |
| 开发支出(元) | 95,675,782.83 | 63,795,475.01 | 32,555,180.30 | 50,491,718.35 | 95,485,711.54 | 57,393,161.49 | 29,145,031.87 | 52,786,727.12 | 84,067,543.29 | 175,977,325.05 | 146,991,490.03 |
| 商誉(元) | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 |
| 长期待摊费用(元) | 5,051,295.89 | 6,534,035.16 | 7,992,527.58 | 9,795,255.21 | 9,719,717.14 | 11,651,652.27 | 13,398,414.54 | 15,305,101.36 | 15,483,415.09 | 17,251,330.87 | 17,626,551.21 |
| 递延所得税资产(元) | 110,520,083.37 | 101,456,741.98 | 95,569,231.14 | 86,185,144.69 | 89,502,388.45 | 75,253,710.04 | 72,268,563.31 | 64,610,512.54 | 63,426,868.35 | 56,275,512.54 | 50,739,851.72 |
| 其他非流动资产(元) | 896,858,816.55 | 877,324,918.11 | 692,133,905.89 | 715,919,424.67 | 818,193,162.74 | 776,822,343.92 | 700,094,703.48 | 735,299,913.01 | 832,633,261.68 | 783,665,314.01 | 795,035,270.51 |
| 非流动资产合计(元) | 2,616,892,848.73 | 2,618,918,184.25 | 2,364,367,779.96 | 2,383,452,087.71 | 2,405,524,860.98 | 2,344,151,575.89 | 2,260,507,632.29 | 2,018,320,894.34 | 2,071,370,123.24 | 2,091,311,808.09 | 2,050,672,575.23 |
| 资产总计(元) | 6,080,469,004.14 | 6,052,397,227.39 | 6,218,383,363.92 | 6,132,079,844.39 | 5,717,147,170.72 | 5,590,858,494.00 | 5,506,137,882.85 | 5,403,532,374.65 | 4,492,682,805.71 | 4,451,168,817.70 | 4,371,301,698.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,196,091,642.16 | 1,340,565,763.33 | 1,397,310,216.86 | 1,188,345,286.71 | 1,255,153,288.20 | 1,064,682,213.49 | 1,023,575,259.02 | 665,670,287.39 | 586,488,254.89 | 606,635,629.86 | 495,617,937.03 |
| 应付票据及应付账款(元) | 1,123,639,403.99 | 1,160,950,727.21 | 1,264,119,222.03 | 1,332,727,569.67 | 1,074,683,739.79 | 1,089,683,087.75 | 1,046,826,258.76 | 1,235,182,377.75 | 741,126,469.28 | 727,921,964.97 | 679,627,506.10 |
| 其中：应付票据(元) | 209,578,049.16 | 263,208,968.20 | 366,207,987.54 | 412,286,111.09 | 298,847,677.49 | 249,213,388.53 | 268,853,659.18 | 280,788,832.55 | 169,856,919.55 | 154,544,790.42 | 147,067,035.38 |
| 其中：应付账款(元) | 914,061,354.83 | 897,741,759.01 | 897,911,234.49 | 920,441,458.58 | 775,836,062.30 | 840,469,699.22 | 777,972,599.58 | 954,393,545.20 | 571,269,549.73 | 573,377,174.55 | 532,560,470.72 |
| 合同负债(元) | 249,596,512.31 | 146,321,612.98 | 93,944,643.18 | 83,415,936.51 | 110,985,374.85 | 99,631,461.31 | 93,777,100.31 | 108,589,726.51 | 138,982,673.08 | 110,036,754.02 | 141,542,227.39 |
| 应付职工薪酬(元) | 25,295,791.81 | 26,070,580.59 | 30,354,201.55 | 53,468,022.18 | 30,606,697.54 | 30,875,010.83 | 30,913,793.30 | 63,390,052.06 | 30,287,451.84 | 30,775,488.98 | 29,673,385.44 |
| 应交税费(元) | 291,974,430.54 | 338,619,610.87 | 393,298,522.34 | 420,442,136.57 | 333,782,099.82 | 338,083,697.65 | 346,430,311.24 | 352,497,350.59 | 216,277,943.47 | 197,963,860.99 | 191,698,813.16 |
| 应付股利(元) | - | 28,437,665.63 | - | - | - | - | - | 160,000.00 | 552,740.53 | 552,740.53 | - |
| 其他应付款(元) | 27,522,627.02 | 26,917,967.97 | 26,312,411.33 | 35,993,860.05 | 10,121,766.22 | 12,856,508.77 | 18,469,145.91 | 29,235,152.63 | 13,408,213.35 | 27,436,158.54 | 28,844,461.54 |
| 一年内到期的非流动负债(元) | 89,516,079.17 | 75,911,939.41 | 40,001,063.18 | 43,530,750.38 | 61,409,289.57 | 65,521,079.53 | 39,160,233.60 | 34,904,638.65 | 31,159,943.08 | 29,213,283.04 | 29,935,946.62 |
| 其他流动负债(元) | 26,745,454.27 | 16,602,549.62 | 12,648,901.46 | 28,323,531.39 | 14,337,114.26 | 13,523,493.84 | 11,143,209.15 | 27,946,253.35 | 13,733,751.56 | 10,959,260.53 | 12,353,564.39 |
| 流动负债合计(元) | 3,030,381,941.27 | 3,160,398,417.61 | 3,257,989,181.93 | 3,186,247,093.46 | 2,891,079,370.25 | 2,714,856,553.17 | 2,610,295,311.29 | 2,517,575,838.93 | 1,772,017,441.08 | 1,741,495,141.46 | 1,609,293,841.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 418,830,000.00 | 206,370,000.00 | 188,650,000.00 | 81,000,000.00 | 84,000,000.00 | 86,000,000.00 | 70,000,000.00 | 34,000,000.00 | 40,000,000.00 | 40,000,000.00 | - |
| 租赁负债(元) | 3,833,801.44 | 5,051,296.33 | 5,693,326.64 | 5,654,243.57 | 6,386,563.79 | 8,956,804.92 | 11,750,426.86 | 15,119,462.30 | 19,315,320.40 | 20,853,772.99 | 22,940,633.99 |
| 长期应付款(元) | - | - | 5,888,678.00 | 10,249,136.11 | 14,527,487.59 | 18,723,530.18 | - | - | 14,480,000.00 | 14,480,000.00 | 15,713,125.39 |
| 递延收益(元) | 1,021,550.05 | 1,656,433.16 | 2,037,982.94 | 2,922,866.05 | 3,834,415.82 | 4,475,965.60 | 5,350,848.71 | 6,225,731.82 | 6,963,780.13 | 7,839,663.23 | 8,736,937.96 |
| 递延所得税负债(元) | 45,155,469.08 | 46,551,624.07 | 46,241,010.35 | 47,271,976.47 | 51,074,387.53 | 49,958,662.11 | 48,209,383.44 | 45,423,403.94 | 45,154,978.12 | 39,562,928.29 | 39,051,836.21 |
| 非流动负债合计(元) | 468,840,820.57 | 259,629,353.56 | 248,510,997.93 | 147,098,222.20 | 159,822,854.73 | 168,114,962.81 | 135,310,659.01 | 100,768,598.06 | 125,914,078.65 | 122,736,364.51 | 86,442,533.55 |
| 负债合计(元) | 3,499,222,761.84 | 3,420,027,771.17 | 3,506,500,179.86 | 3,333,345,315.66 | 3,050,902,224.98 | 2,882,971,515.98 | 2,745,605,970.30 | 2,618,344,436.99 | 1,897,931,519.73 | 1,864,231,505.97 | 1,695,736,375.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 580,360,523.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 | 590,793,578.00 |
| 资本公积(元) | 1,232,071,800.22 | 1,322,889,541.54 | 1,322,706,207.82 | 1,322,706,207.82 | 1,322,234,693.27 | 1,322,281,824.02 | 1,321,520,471.36 | 1,321,397,794.34 | 1,322,338,946.44 | 1,321,855,273.88 | 1,313,367,033.24 |
| 减：库存股(元) | - | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 | 101,158,836.44 |
| 其他综合收益(元) | 313,172.18 | 313,172.18 | 313,172.18 | 313,172.18 | - | - | - | - | - | - | - |
| 盈余公积(元) | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 96,490,260.70 | 96,490,260.70 | 96,490,260.70 | 96,490,260.70 | 87,180,095.46 | 87,180,095.46 | 90,086,523.30 |
| 未分配利润(元) | 595,929,477.73 | 642,757,740.78 | 718,487,071.03 | 785,970,373.03 | 664,027,561.27 | 706,491,595.93 | 760,754,240.81 | 782,532,072.56 | 619,910,147.44 | 610,848,796.48 | 702,656,374.25 |
| 归属于母公司股东权益合计(元) | 2,508,683,111.02 | 2,555,603,333.95 | 2,631,149,330.48 | 2,698,632,632.48 | 2,572,387,256.80 | 2,614,898,422.21 | 2,668,399,714.43 | 2,690,054,869.16 | 2,519,063,930.90 | 2,509,518,907.38 | 2,595,744,672.35 |
| 少数股东权益(元) | 72,563,131.28 | 76,766,122.27 | 80,733,853.58 | 100,101,896.25 | 93,857,688.94 | 92,988,555.81 | 92,132,198.12 | 95,133,068.50 | 75,687,355.08 | 77,418,404.35 | 79,820,650.72 |
| 股东权益合计(元) | 2,581,246,242.30 | 2,632,369,456.22 | 2,711,883,184.06 | 2,798,734,528.73 | 2,666,244,945.74 | 2,707,886,978.02 | 2,760,531,912.55 | 2,785,187,937.66 | 2,594,751,285.98 | 2,586,937,311.73 | 2,675,565,323.07 |
| 负债和股东权益合计(元) | 6,080,469,004.14 | 6,052,397,227.39 | 6,218,383,363.92 | 6,132,079,844.39 | 5,717,147,170.72 | 5,590,858,494.00 | 5,506,137,882.85 | 5,403,532,374.65 | 4,492,682,805.71 | 4,451,168,817.70 | 4,371,301,698.29 |
| 公告日期 | 2024-10-31 | 2024-08-03 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-02 | 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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