| 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) | 970,589,254.22 | 996,368,458.56 | 1,143,605,099.10 | 1,154,178,773.57 | 942,317,557.50 | 1,262,674,700.87 | 1,436,194,505.05 | 1,871,775,651.72 | 2,316,962,888.69 | 1,278,493,418.74 | 1,049,928,658.60 |
| 其中：交易性金融资产(元) | 252,026,427.58 | 232,384,194.75 | 235,824,603.05 | 447,717,450.05 | 448,241,653.82 | 613,294,570.92 | 643,377,668.84 | 395,790,534.75 | 98,210,911.00 | 88,118,383.53 | 84,977,679.07 |
| 应收票据及应收账款(元) | 1,064,652,342.75 | 1,119,996,678.27 | 877,321,593.06 | 845,734,569.26 | 909,904,549.83 | 788,100,968.46 | 717,969,690.45 | 686,704,636.53 | 739,424,140.95 | 671,749,566.74 | 621,337,438.85 |
| 其中：应收票据(元) | 882,832.05 | 552.33 | 200,000.00 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,063,769,510.70 | 1,119,996,125.94 | 877,121,593.06 | 845,734,569.26 | 909,904,549.83 | 788,100,968.46 | 717,969,690.45 | 686,704,636.53 | 739,424,140.95 | 671,749,566.74 | 621,337,438.85 |
| 预付款项(元) | 121,778,700.65 | 90,437,006.66 | 86,461,204.68 | 54,978,515.75 | 107,379,394.02 | 51,516,343.81 | 76,534,595.66 | 70,127,273.56 | 96,614,801.01 | 70,873,925.63 | 74,819,205.69 |
| 其他应收款(元) | 54,208,488.66 | 51,936,290.30 | 51,183,004.71 | 70,183,773.23 | 35,874,483.74 | 42,355,344.70 | 32,661,952.25 | 35,306,829.52 | 29,840,775.84 | 53,410,372.09 | 54,019,995.77 |
| 存货(元) | 856,081,108.54 | 826,497,729.11 | 764,917,865.10 | 732,156,078.73 | 697,762,057.76 | 644,699,912.54 | 692,875,883.49 | 651,275,606.60 | 630,354,543.99 | 729,753,832.15 | 662,385,250.46 |
| 其他流动资产(元) | 178,214,122.00 | 270,214,524.51 | 257,960,551.13 | 282,070,272.87 | 248,239,589.26 | 248,596,780.60 | 203,977,083.96 | 198,731,378.28 | 131,493,199.22 | 154,731,651.81 | 129,134,776.82 |
| 流动资产合计(元) | 3,509,688,099.89 | 3,597,314,182.38 | 3,423,632,655.38 | 3,591,143,516.55 | 3,392,352,667.87 | 3,654,855,435.58 | 3,811,356,324.77 | 3,913,398,472.44 | 4,066,565,232.44 | 3,049,393,822.19 | 2,677,945,616.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,144,555.34 | 7,295,379.89 | 9,154,653.22 | 9,203,795.72 | 9,296,681.92 | 9,579,785.82 | 9,668,815.53 | 9,600,710.96 | 9,730,856.62 | 9,983,857.88 | 9,832,513.07 |
| 投资性房地产(元) | 1,628,034.43 | 1,709,918.18 | 1,791,801.94 | 1,873,685.69 | 1,955,569.45 | 2,037,453.20 | 2,119,336.96 | 2,201,220.71 | 2,283,104.47 | 2,364,988.22 | 2,432,594.07 |
| 固定资产(元) | 2,238,238,075.64 | 2,252,550,616.24 | 2,218,268,426.96 | 2,227,739,877.80 | 2,188,748,700.15 | 2,118,892,323.93 | 2,146,823,432.34 | 2,054,615,092.58 | 1,907,005,702.47 | 1,466,153,482.43 | 1,110,119,014.60 |
| 在建工程(元) | 617,711,127.15 | 585,243,045.42 | 470,761,630.72 | 364,823,978.47 | 320,087,775.90 | 348,692,328.89 | 234,118,552.30 | 282,530,968.67 | 308,926,915.89 | 604,521,930.36 | 815,077,876.73 |
| 使用权资产(元) | 17,526,519.24 | 19,039,571.58 | 20,367,796.20 | 21,797,222.72 | 7,889,297.96 | 8,567,376.11 | 10,463,401.63 | 12,244,475.86 | 4,230,786.57 | 5,365,010.17 | 5,507,181.15 |
| 无形资产(元) | 94,372,422.84 | 93,589,262.21 | 94,246,056.55 | 94,897,966.60 | 95,084,454.88 | 95,936,468.94 | 96,115,202.74 | 96,706,208.53 | 97,377,688.39 | 97,604,324.03 | 97,876,464.58 |
| 长期待摊费用(元) | 5,834,036.11 | 6,724,372.85 | 6,274,469.40 | 6,938,400.24 | 6,062,143.01 | 4,746,246.39 | 3,524,712.46 | 3,702,105.04 | 5,143,893.03 | 5,876,341.03 | 5,610,469.00 |
| 递延所得税资产(元) | 55,823,459.45 | 54,796,488.28 | 52,729,315.23 | 48,695,154.94 | 45,034,352.54 | 48,989,653.93 | 34,365,343.85 | 22,666,345.97 | 26,231,974.56 | 20,118,963.94 | 14,635,424.56 |
| 其他非流动资产(元) | 46,712,058.74 | 62,190,434.48 | 113,695,841.91 | 119,186,512.33 | 115,698,779.24 | 79,400,378.61 | 76,039,447.98 | 59,515,738.37 | 186,408,079.37 | 205,100,247.39 | 311,197,996.88 |
| 非流动资产合计(元) | 3,084,990,288.94 | 3,083,139,089.13 | 2,987,289,992.13 | 2,895,156,594.51 | 2,789,857,755.05 | 2,716,842,015.82 | 2,613,238,245.79 | 2,543,782,866.69 | 2,547,339,001.37 | 2,417,089,145.45 | 2,372,289,534.64 |
| 资产总计(元) | 6,594,678,388.83 | 6,680,453,271.51 | 6,410,922,647.51 | 6,486,300,111.06 | 6,182,210,422.92 | 6,371,697,451.40 | 6,424,594,570.56 | 6,457,181,339.13 | 6,613,904,233.81 | 5,466,482,967.64 | 5,050,235,150.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,091,190,137.25 | 1,100,567,835.86 | 1,058,615,117.65 | 1,120,001,688.68 | 876,768,909.72 | 991,329,626.96 | 1,166,335,874.99 | 1,231,187,935.41 | 1,422,805,437.50 | 1,226,495,968.32 | 1,086,701,450.40 |
| 其中：交易性金融负债(元) | 165,460.96 | - | 2,097,917.38 | 12,206,742.85 | 56,352,621.31 | 89,410,444.35 | 23,813,915.34 | 13,421,325.76 | 36,647,658.84 | 18,562,475.42 | 774,549.16 |
| 应付票据及应付账款(元) | 712,312,871.66 | 765,964,275.86 | 657,865,087.22 | 740,835,698.14 | 780,067,658.04 | 778,915,786.39 | 628,657,754.55 | 674,800,094.15 | 679,278,499.00 | 642,678,752.35 | 594,389,719.61 |
| 其中：应付票据(元) | 215,974,600.00 | 211,974,600.00 | 162,000,000.00 | 215,000,000.00 | 205,508,000.00 | 222,508,000.00 | 157,000,000.00 | 185,000,000.00 | 207,000,000.00 | 164,630,000.00 | 204,040,000.00 |
| 其中：应付账款(元) | 496,338,271.66 | 553,989,675.86 | 495,865,087.22 | 525,835,698.14 | 574,559,658.04 | 556,407,786.39 | 471,657,754.55 | 489,800,094.15 | 472,278,499.00 | 478,048,752.35 | 390,349,719.61 |
| 合同负债(元) | 55,112,813.98 | 43,342,432.88 | 49,086,693.32 | 51,054,620.51 | 40,581,982.35 | 46,666,612.61 | 47,190,623.50 | 36,860,517.68 | 44,933,539.38 | 52,772,953.05 | 39,891,100.63 |
| 应付职工薪酬(元) | 42,578,344.74 | 39,519,050.83 | 33,241,822.85 | 40,027,183.35 | 31,919,419.73 | 27,221,737.94 | 25,564,530.46 | 39,559,119.90 | 24,798,864.23 | 20,525,766.47 | 19,478,534.75 |
| 应交税费(元) | 6,010,094.88 | 9,043,626.64 | 16,645,324.54 | 12,925,584.96 | 5,325,355.86 | 6,607,016.87 | 6,159,097.29 | 12,663,680.53 | 13,615,629.17 | 17,117,531.60 | 14,453,228.39 |
| 应付股利(元) | - | 27,575,476.50 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 2,126,691.50 | 2,125,969.87 | 3,025,320.53 | 2,577,044.43 | 2,143,962.97 | 769,520.10 | 49,875,160.26 | 1,956,621.99 | 557,669.34 | 541,793.53 | 821,812.41 |
| 一年内到期的非流动负债(元) | 647,461,175.88 | 442,557,496.53 | 612,584,864.78 | 616,552,186.80 | 598,275,535.08 | 495,144,061.31 | 156,607,804.44 | 146,434,901.67 | 519,047,450.47 | 392,263,495.37 | 144,219,059.72 |
| 其他流动负债(元) | 3,855,043.10 | 3,807,790.36 | 5,826,905.98 | 5,394,558.32 | 2,816,400.00 | 5,766,231.28 | 5,745,835.62 | 5,695,520.93 | 2,375,705.07 | 2,105,620.24 | 5,451,104.15 |
| 流动负债合计(元) | 2,560,812,633.95 | 2,434,503,955.33 | 2,438,989,054.25 | 2,601,575,308.04 | 2,394,251,845.06 | 2,441,831,037.81 | 2,109,950,596.45 | 2,162,579,718.02 | 2,744,060,453.00 | 2,373,064,356.35 | 1,906,180,559.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 635,052,603.78 | 886,295,202.88 | 622,364,532.52 | 499,017,176.32 | 453,009,489.78 | 646,409,297.81 | 968,897,188.25 | 936,744,920.92 | 505,380,812.37 | 646,199,370.61 | 760,714,162.55 |
| 应付债券(元) | 780,344,249.91 | 776,600,842.19 | 767,790,118.46 | 759,152,251.34 | 753,489,306.15 | 745,472,412.82 | 737,009,745.90 | 728,709,678.67 | 720,313,407.79 | - | - |
| 租赁负债(元) | 12,403,499.56 | 12,795,740.98 | 13,556,149.47 | 14,075,224.96 | 5,545,001.47 | 6,001,741.68 | 5,144,721.47 | 7,172,233.13 | 626,866.48 | 710,656.28 | 1,880,984.96 |
| 长期应付款(元) | - | 7,803,247.47 | 7,803,247.47 | 15,648,984.64 | 11,972,006.02 | 39,052,803.31 | 51,031,680.56 | 59,418,424.94 | 72,758,317.08 | 19,233,333.31 | 23,284,421.95 |
| 递延收益(元) | 74,848,142.05 | 76,276,783.26 | 73,292,352.24 | 74,725,383.48 | 75,596,210.47 | 76,656,046.14 | 77,572,939.56 | 72,362,155.58 | 70,191,052.39 | 61,567,929.20 | 49,154,443.13 |
| 递延所得税负债(元) | 11,934,761.52 | 10,802,901.14 | 8,871,776.06 | 7,898,638.95 | 6,909,907.53 | 6,988,057.44 | 5,291,688.85 | 5,083,302.43 | 4,535,484.79 | 3,806,143.69 | 4,358,126.10 |
| 非流动负债合计(元) | 1,514,583,256.82 | 1,770,574,717.92 | 1,493,678,176.22 | 1,370,517,659.69 | 1,306,521,921.42 | 1,520,580,359.20 | 1,844,947,964.59 | 1,809,490,715.67 | 1,373,805,940.90 | 731,517,433.09 | 839,392,138.69 |
| 负债合计(元) | 4,075,395,890.77 | 4,205,078,673.25 | 3,932,667,230.47 | 3,972,092,967.73 | 3,700,773,766.48 | 3,962,411,397.01 | 3,954,898,561.04 | 3,972,070,433.69 | 4,117,866,393.90 | 3,104,581,789.44 | 2,745,572,697.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 191,130,917.00 | 191,130,785.00 | 191,130,741.00 | 191,130,697.00 | 191,130,697.00 | 191,130,653.00 | 191,129,871.00 | 191,129,871.00 | 191,129,871.00 | 191,129,871.00 | 191,129,871.00 |
| 其他权益工具(元) | 48,498,647.68 | 48,498,836.64 | 48,499,529.51 | 48,499,592.50 | 48,499,592.50 | 48,499,655.49 | 48,500,789.27 | 48,500,789.27 | 48,500,789.27 | - | - |
| 资本公积(元) | 1,164,312,608.69 | 1,163,712,877.58 | 1,163,272,265.71 | 1,162,846,022.39 | 1,162,337,759.53 | 1,161,399,338.04 | 1,163,257,192.47 | 1,162,319,760.78 | 1,161,357,453.65 | 1,159,747,305.39 | 1,158,137,157.13 |
| 减：库存股(元) | 92,551,504.34 | 92,551,504.34 | 84,892,819.34 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,931,080.20 | -3,796,564.44 | -1,399,329.64 | 1,330,201.80 | 2,953,455.83 | 2,002,802.83 | 2,046,145.63 | 2,740,498.61 | 3,908,296.42 | 92,999.08 | -3,704,256.37 |
| 盈余公积(元) | 71,709,942.73 | 71,709,942.73 | 71,709,942.73 | 71,709,942.73 | 68,906,662.93 | 68,906,662.93 | 68,906,662.93 | 68,906,662.93 | 64,407,996.26 | 64,407,996.26 | 64,407,996.26 |
| 未分配利润(元) | 1,138,112,966.50 | 1,096,670,225.09 | 1,089,935,087.07 | 1,038,690,686.91 | 1,007,608,488.65 | 937,346,942.10 | 981,572,730.45 | 996,996,514.22 | 1,012,085,682.09 | 931,807,272.25 | 879,708,761.81 |
| 归属于母公司股东权益合计(元) | 2,519,282,498.06 | 2,475,374,598.26 | 2,478,255,417.04 | 2,514,207,143.33 | 2,481,436,656.44 | 2,409,286,054.39 | 2,455,413,391.75 | 2,470,594,096.81 | 2,481,390,088.69 | 2,347,185,443.98 | 2,289,679,529.83 |
| 少数股东权益(元) | - | - | - | - | - | - | 14,282,617.77 | 14,516,808.63 | 14,647,751.22 | 14,715,734.22 | 14,982,922.91 |
| 股东权益合计(元) | 2,519,282,498.06 | 2,475,374,598.26 | 2,478,255,417.04 | 2,514,207,143.33 | 2,481,436,656.44 | 2,409,286,054.39 | 2,469,696,009.52 | 2,485,110,905.44 | 2,496,037,839.91 | 2,361,901,178.20 | 2,304,662,452.74 |
| 负债和股东权益合计(元) | 6,594,678,388.83 | 6,680,453,271.51 | 6,410,922,647.51 | 6,486,300,111.06 | 6,182,210,422.92 | 6,371,697,451.40 | 6,424,594,570.56 | 6,457,181,339.13 | 6,613,904,233.81 | 5,466,482,967.64 | 5,050,235,150.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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