| 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) | 570,619,150.13 | 853,647,087.40 | 776,389,994.43 | 998,867,762.25 | 814,038,610.30 | 739,946,241.50 | 847,370,219.01 | 819,169,658.10 | 830,423,719.50 | 888,560,617.54 | 948,827,048.08 |
| 其中：交易性金融资产(元) | 348,327,510.66 | 142,310,523.02 | 102,268,342.47 | 150,707,100.23 | 40,191,203.07 | 40,102,373.97 | - | - | - | - | 35,193,315.07 |
| 应收票据及应收账款(元) | 1,690,647,860.79 | 1,622,535,590.59 | 1,779,469,671.47 | 1,989,727,470.08 | 2,403,879,286.07 | 2,122,364,383.73 | 1,964,444,846.46 | 2,237,974,885.51 | 2,475,786,965.62 | 2,367,034,477.89 | 2,133,646,056.65 |
| 其中：应收票据(元) | 167,776,669.54 | 164,614,997.00 | 367,951,564.55 | 462,159,187.35 | 374,124,455.89 | 337,884,536.46 | 437,204,616.56 | 660,075,933.72 | 486,361,151.30 | 490,711,788.03 | 590,588,527.52 |
| 其中：应收账款(元) | 1,522,871,191.25 | 1,457,920,593.59 | 1,411,518,106.92 | 1,527,568,282.73 | 2,029,754,830.18 | 1,784,479,847.27 | 1,527,240,229.90 | 1,577,898,951.79 | 1,989,425,814.32 | 1,876,322,689.86 | 1,543,057,529.13 |
| 预付款项(元) | 23,017,019.59 | 24,773,279.91 | 24,936,846.64 | 24,978,889.26 | 28,076,806.63 | 24,911,687.07 | 18,588,890.72 | 20,377,493.20 | 18,734,821.06 | 35,752,710.40 | 30,819,208.50 |
| 其他应收款(元) | 108,866,902.39 | 108,852,712.57 | 105,299,106.42 | 99,184,116.90 | 106,377,140.24 | 105,847,228.03 | 98,748,236.26 | 94,001,279.99 | 104,924,452.04 | 100,245,402.52 | 111,986,941.43 |
| 存货(元) | 1,312,802,752.58 | 1,305,365,855.51 | 1,309,890,044.17 | 1,305,758,812.67 | 1,314,719,986.68 | 1,317,878,629.76 | 1,308,062,197.58 | 1,238,177,131.89 | 1,248,699,568.23 | 1,206,574,127.44 | 1,198,609,278.16 |
| 一年内到期的非流动资产(元) | 93,442,277.80 | 41,523,166.67 | 11,031,000.00 | 10,941,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 89,415,433.53 | 53,410,703.09 | 103,898,490.71 | 17,339,360.88 | 65,269,750.59 | 222,433,078.68 | 253,854,732.54 | 126,746,517.86 | 54,074,240.38 | 69,707,978.04 | 45,157,574.59 |
| 流动资产合计(元) | 4,386,647,755.31 | 4,314,150,904.23 | 4,416,482,939.70 | 4,735,376,944.28 | 4,938,421,601.19 | 4,691,063,123.87 | 4,567,393,164.27 | 4,714,862,729.09 | 4,851,714,830.56 | 4,773,756,124.12 | 4,640,189,901.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,954,419.78 | 21,476,057.24 | 22,350,745.38 | 23,154,201.29 | 24,167,049.76 | 28,538,067.26 | 29,022,317.56 | 17,135,510.33 | 12,270,028.81 | 4,257,905.35 | 4,676,818.93 |
| 其他权益工具投资(元) | 93,503,588.37 | 92,301,413.93 | 92,988,811.13 | 93,051,133.57 | 95,869,567.01 | 96,285,968.12 | 96,100,918.91 | 95,839,642.42 | 72,582,051.97 | 78,035,972.53 | 77,833,191.13 |
| 投资性房地产(元) | 1,177,084.99 | 1,223,877.76 | 1,270,670.53 | 1,317,463.30 | 15,131,624.04 | 15,312,956.91 | 15,491,027.24 | 14,921,504.03 | 13,942,145.10 | 12,363,847.13 | 12,629,625.77 |
| 固定资产(元) | 2,280,706,910.64 | 2,300,086,425.41 | 2,030,669,686.14 | 2,046,130,969.45 | 1,955,375,022.19 | 1,990,679,406.98 | 2,013,231,286.39 | 2,047,635,221.60 | 1,887,031,848.51 | 1,906,081,495.69 | 1,171,843,233.00 |
| 在建工程(元) | 107,170,662.92 | 92,771,140.61 | 371,316,358.14 | 343,437,174.24 | 325,180,283.12 | 287,626,132.82 | 209,679,111.57 | 214,656,359.22 | 269,327,240.70 | 227,193,306.51 | 344,851,359.96 |
| 使用权资产(元) | 17,804,998.52 | 19,663,908.50 | 21,517,742.95 | 18,498,701.30 | 22,675,256.19 | 24,239,226.10 | 20,196,272.25 | 22,669,536.09 | 24,762,746.58 | 21,681,047.31 | 22,611,720.18 |
| 无形资产(元) | 248,358,540.24 | 254,492,562.43 | 260,465,632.02 | 266,220,725.19 | 239,422,537.46 | 244,002,567.67 | 183,217,385.07 | 185,767,320.46 | 188,775,063.21 | 174,551,186.54 | 177,469,316.40 |
| 商誉(元) | 132,162,835.87 | 132,403,819.09 | 132,339,637.63 | 132,314,812.73 | 132,510,788.20 | 132,603,629.31 | 34,010,305.35 | 34,197,804.02 | 34,470,718.39 | 20,141,256.52 | 20,141,256.52 |
| 长期待摊费用(元) | 51,766,754.29 | 42,040,106.39 | 40,848,610.71 | 43,011,341.99 | 31,518,976.31 | 32,577,846.12 | 20,771,747.37 | 22,607,027.80 | 24,202,001.40 | 24,488,897.41 | 27,453,027.02 |
| 递延所得税资产(元) | 72,227,761.04 | 69,756,630.15 | 64,550,200.40 | 59,504,029.98 | 100,085,394.67 | 87,341,528.17 | 72,490,549.97 | 66,706,220.48 | 78,039,906.22 | 72,238,791.23 | 75,376,351.61 |
| 其他非流动资产(元) | 200,818,772.25 | 236,043,893.70 | 168,530,731.73 | 157,656,539.62 | 136,297,945.05 | 130,268,823.99 | 238,346,276.81 | 104,608,362.70 | 67,172,577.66 | 43,376,519.01 | 678,204,890.77 |
| 非流动资产合计(元) | 3,226,652,328.91 | 3,262,259,835.21 | 3,206,848,826.76 | 3,184,297,092.66 | 3,078,234,444.00 | 3,069,476,153.45 | 2,932,557,198.49 | 2,826,744,509.15 | 2,672,576,328.55 | 2,584,410,225.23 | 2,613,090,791.29 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 7,613,300,084.22 | 7,576,410,739.44 | 7,623,331,766.46 | 7,919,674,036.94 | 8,016,656,045.19 | 7,760,539,277.32 | 7,499,950,362.76 | 7,541,607,238.24 | 7,524,291,159.11 | 7,358,166,349.34 | 7,253,280,692.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 255,205,654.09 | 259,198,911.52 | 288,252,975.98 | 563,420,149.96 | 641,169,211.06 | 407,498,785.98 | 432,216,422.64 | 563,360,633.52 | 698,008,375.94 | 670,248,160.86 | 708,379,216.62 |
| 应付票据及应付账款(元) | 413,482,524.77 | 420,272,913.64 | 421,857,355.29 | 490,011,175.64 | 564,935,875.34 | 530,597,343.20 | 363,376,874.09 | 363,330,061.97 | 309,334,130.13 | 436,182,448.48 | 409,162,597.94 |
| 其中：应付票据(元) | 19,929,830.80 | 14,250,413.86 | 8,537,876.25 | 19,130,345.10 | 29,893,466.95 | 23,819,885.65 | 873,969.15 | 1,255,991.75 | 1,369,612.47 | 1,705,887.14 | 16,247,214.35 |
| 其中：应付账款(元) | 393,552,693.97 | 406,022,499.78 | 413,319,479.04 | 470,880,830.54 | 535,042,408.39 | 506,777,457.55 | 362,502,904.94 | 362,074,070.22 | 307,964,517.66 | 434,476,561.34 | 392,915,383.59 |
| 预收款项(元) | 7,932.94 | 45,332.34 | 31,731.75 | 43,631.16 | 38,766.23 | 143,165.66 | 31,731.75 | 76,796.38 | 7,932.93 | 19,832.34 | 31,731.75 |
| 合同负债(元) | 3,249,628.88 | 6,085,090.74 | 4,557,819.86 | 6,791,010.92 | 9,526,217.24 | 8,448,263.41 | 3,019,561.17 | 7,314,852.59 | 7,257,256.46 | 4,216,997.65 | 4,191,227.12 |
| 应付职工薪酬(元) | 22,582,124.77 | 23,896,563.62 | 23,090,500.36 | 74,978,201.43 | 24,360,636.13 | 23,029,800.36 | 20,247,831.83 | 79,080,399.25 | 19,976,999.20 | 18,979,911.95 | 17,020,208.58 |
| 应交税费(元) | 44,736,434.60 | 41,002,393.29 | 46,704,799.40 | 30,355,888.83 | 43,032,966.01 | 67,829,880.27 | 53,194,700.67 | 37,115,186.92 | 102,831,395.79 | 134,947,277.99 | 82,384,051.52 |
| 应付股利(元) | 31,883,041.61 | 2,062,713.30 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,560,900.87 | 4,265,310.95 | 4,413,598.81 | 5,959,731.86 | 4,327,882.13 | 5,417,398.27 | 15,570,992.81 | 16,986,939.73 | 26,827,104.77 | 16,151,730.76 | 26,651,912.01 |
| 一年内到期的非流动负债(元) | 75,487,983.31 | 76,723,255.71 | 81,575,631.10 | 76,226,944.23 | 54,784,671.75 | 55,685,343.71 | 58,121,160.31 | 61,425,592.49 | 52,844,795.41 | 47,109,350.92 | 58,173,863.23 |
| 其他流动负债(元) | 349,324.78 | 696,106.05 | 407,492.44 | 587,073.08 | 785,200.80 | 578,713.55 | 225,679.45 | 783,221.30 | 392,112.18 | 429,712.62 | 431,223.34 |
| 流动负债合计(元) | 851,545,550.62 | 834,248,591.16 | 870,891,904.99 | 1,248,373,807.11 | 1,342,961,426.69 | 1,099,228,694.41 | 946,004,954.72 | 1,129,473,684.15 | 1,217,480,102.81 | 1,328,285,423.57 | 1,306,426,032.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 444,012,354.14 | 432,129,676.45 | 452,484,930.76 | 425,607,228.75 | 401,520,303.00 | 401,479,250.00 | 362,611,702.78 | 344,850,175.00 | 345,920,700.00 | 328,484,200.00 | 358,956,052.95 |
| 应付债券(元) | 400,143,647.64 | 397,481,096.68 | 394,757,186.72 | 391,948,440.92 | 389,147,039.56 | 386,329,329.07 | 383,445,509.31 | 380,309,495.60 | 377,113,737.36 | 373,959,490.08 | 370,684,051.26 |
| 租赁负债(元) | 11,146,758.38 | 12,242,414.02 | 14,931,006.90 | 12,766,118.32 | 15,665,620.90 | 16,598,185.75 | 13,474,023.61 | 14,723,065.61 | 17,218,013.36 | 15,077,777.04 | 18,222,418.26 |
| 递延收益(元) | 150,295,211.82 | 154,066,820.25 | 156,189,678.08 | 159,749,628.78 | 162,288,637.99 | 161,529,509.21 | 155,114,042.88 | 157,679,379.69 | 153,066,865.51 | 164,031,477.26 | 152,514,638.33 |
| 递延所得税负债(元) | 10,403,163.97 | 11,597,051.39 | 13,052,746.55 | 12,859,904.35 | 59,115,938.82 | 60,120,808.64 | 51,096,810.91 | 47,836,066.62 | 41,837,126.71 | 30,572,767.23 | 31,399,497.95 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,353,012.50 | 1,353,012.50 | 1,353,012.50 | 1,353,012.50 | 1,353,012.50 |
| 非流动负债合计(元) | 1,016,001,135.95 | 1,007,517,058.79 | 1,031,415,549.01 | 1,002,931,321.12 | 1,027,737,540.27 | 1,026,057,082.67 | 967,095,101.99 | 946,751,195.02 | 936,509,455.44 | 913,478,724.11 | 933,129,671.25 |
| 负债合计(元) | 1,867,546,686.57 | 1,841,765,649.95 | 1,902,307,454.00 | 2,251,305,128.23 | 2,370,698,966.96 | 2,125,285,777.08 | 1,913,100,056.71 | 2,076,224,879.17 | 2,153,989,558.25 | 2,241,764,147.68 | 2,239,555,703.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 458,339,982.00 | 458,339,982.00 | 458,899,795.00 | 458,899,754.00 | 458,898,017.00 | 458,896,985.00 | 459,296,479.00 | 459,861,361.00 | 459,864,858.00 | 459,864,740.00 | 459,861,132.00 |
| 其他权益工具(元) | 66,512,710.31 | 66,512,710.31 | 66,515,739.11 | 66,515,898.52 | 66,522,593.76 | 66,526,579.01 | 66,554,635.23 | 66,558,620.49 | 66,564,518.67 | 66,577,909.14 | 66,592,096.66 |
| 资本公积(元) | 1,262,663,848.59 | 1,269,778,321.21 | 1,298,825,472.72 | 1,298,460,366.82 | 1,294,840,708.23 | 1,294,387,382.71 | 1,293,779,782.77 | 1,305,373,950.67 | 1,311,578,655.61 | 1,310,201,828.80 | 1,294,766,517.98 |
| 减：库存股(元) | 90,482,104.71 | 90,482,104.71 | 113,473,899.46 | 95,479,183.47 | 95,479,183.47 | 79,982,988.47 | 64,985,984.25 | 77,172,191.59 | 77,172,191.59 | 72,174,570.69 | 52,178,626.84 |
| 其他综合收益(元) | 29,015,076.25 | 32,831,722.49 | 31,056,565.80 | 30,848,646.61 | 37,308,071.62 | 39,092,043.88 | 22,758,435.82 | 28,764,990.54 | 14,921,535.08 | 1,703,381.95 | -12,135,843.75 |
| 盈余公积(元) | 346,579,719.50 | 346,579,719.50 | 346,579,719.50 | 346,579,719.50 | 313,351,964.78 | 313,351,964.78 | 313,351,964.78 | 313,357,102.45 | 248,284,728.21 | 248,284,728.21 | 248,284,728.21 |
| 未分配利润(元) | 3,435,663,263.34 | 3,405,857,666.70 | 3,384,187,192.02 | 3,309,906,420.71 | 3,316,789,184.42 | 3,278,435,315.21 | 3,310,999,816.93 | 3,184,547,628.83 | 3,165,933,227.11 | 2,944,423,766.73 | 2,860,359,866.13 |
| 归属于母公司股东权益合计(元) | 5,508,292,495.28 | 5,489,418,017.50 | 5,472,590,584.69 | 5,415,731,622.69 | 5,392,231,356.34 | 5,370,707,282.12 | 5,401,755,130.28 | 5,281,291,462.39 | 5,189,975,331.09 | 4,958,881,784.14 | 4,865,549,870.39 |
| 少数股东权益(元) | 237,460,902.37 | 245,227,071.99 | 248,433,727.77 | 252,637,286.02 | 253,725,721.89 | 264,546,218.12 | 185,095,175.77 | 184,090,896.68 | 180,326,269.77 | 157,520,417.52 | 148,175,119.06 |
| 股东权益合计(元) | 5,745,753,397.65 | 5,734,645,089.49 | 5,721,024,312.46 | 5,668,368,908.71 | 5,645,957,078.23 | 5,635,253,500.24 | 5,586,850,306.05 | 5,465,382,359.07 | 5,370,301,600.86 | 5,116,402,201.66 | 5,013,724,989.45 |
| 负债和股东权益合计(元) | 7,613,300,084.22 | 7,576,410,739.44 | 7,623,331,766.46 | 7,919,674,036.94 | 8,016,656,045.19 | 7,760,539,277.32 | 7,499,950,362.76 | 7,541,607,238.24 | 7,524,291,159.11 | 7,358,166,349.34 | 7,253,280,692.81 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-03-22 | 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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