| 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) | 793,261,691.23 | 664,219,368.29 | 898,298,840.27 | 914,129,613.89 | 685,890,487.01 | 539,367,336.40 | 706,196,407.05 | 628,520,444.06 | 412,887,458.21 | 681,107,476.65 | 659,247,475.03 |
| 其中：交易性金融资产(元) | 86,426,721.55 | 79,066,715.05 | 86,461,538.46 | 90,455,011.82 | 95,363,530.02 | 100,474,783.99 | 97,892,167.07 | 106,522,603.84 | 92,205,944.63 | 147,944,063.67 | 162,127,091.57 |
| 应收票据及应收账款(元) | 1,661,286,193.02 | 1,572,894,285.24 | 1,550,506,661.76 | 1,736,078,473.31 | 1,529,509,882.84 | 1,579,534,636.98 | 1,490,657,081.32 | 1,598,142,007.29 | 1,494,643,801.08 | 1,329,299,998.28 | 1,288,745,789.38 |
| 其中：应收票据(元) | 809,600.84 | 768,427.83 | 6,552,833.01 | 37,279,747.10 | - | 14,033,528.80 | - | - | - | 100,000.00 | 27,553,443.75 |
| 其中：应收账款(元) | 1,660,476,592.18 | 1,572,125,857.41 | 1,543,953,828.75 | 1,698,798,726.21 | 1,529,509,882.84 | 1,565,501,108.18 | 1,490,657,081.32 | 1,598,142,007.29 | 1,494,643,801.08 | 1,329,199,998.28 | 1,261,192,345.63 |
| 预付款项(元) | 121,256,957.51 | 85,705,731.06 | 126,275,940.46 | 45,522,460.87 | 112,764,256.31 | 81,872,857.81 | 68,538,318.41 | 48,458,054.32 | 141,681,600.61 | 88,477,892.34 | 71,627,829.30 |
| 其他应收款(元) | 103,243,075.06 | 97,480,113.98 | 87,978,420.60 | 84,499,374.84 | 51,325,353.10 | 49,951,255.28 | 43,370,522.05 | 52,347,402.71 | 61,015,880.20 | 65,445,994.19 | 66,192,089.02 |
| 存货(元) | 854,316,630.27 | 946,682,705.47 | 760,623,273.79 | 698,885,790.50 | 831,029,289.59 | 785,510,932.82 | 746,026,976.11 | 747,890,056.91 | 752,136,540.86 | 778,350,431.65 | 786,586,016.54 |
| 合同资产(元) | 3,550,026.16 | 3,403,565.07 | - | 3,654,528.41 | 228,919.76 | 228,919.77 | 228,919.76 | 228,919.76 | 1,773,542.19 | 673,745.98 | - |
| 其他流动资产(元) | 5,958,743.35 | 7,230,313.60 | 7,159,430.48 | 7,414,472.12 | 15,149,095.42 | 18,346,113.20 | 23,247,603.94 | 23,737,288.38 | 28,945,780.31 | 28,250,730.97 | 33,875,732.35 |
| 流动资产合计(元) | 3,818,953,197.65 | 3,651,340,535.59 | 3,748,202,808.75 | 3,757,633,528.02 | 3,544,075,483.77 | 3,335,840,888.44 | 3,440,692,081.59 | 3,492,475,157.66 | 3,183,345,741.53 | 3,258,097,408.24 | 3,232,050,591.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,286,235.13 | 21,843,723.45 | 4,105,146.88 | 4,612,873.61 | 5,055,906.87 | 5,306,852.98 | 5,320,188.20 | 4,872,315.67 | 5,095,452.22 | 5,087,532.29 | 6,498,308.75 |
| 其他非流动金融资产(元) | 67,918,687.50 | 67,864,479.67 | 66,835,704.28 | 66,174,277.05 | 72,082,101.94 | 71,914,083.65 | 70,707,587.40 | 71,167,691.57 | 76,736,235.04 | 74,003,350.40 | 77,015,767.74 |
| 投资性房地产(元) | 126,105,242.07 | 127,822,416.00 | 129,539,589.93 | 131,256,763.86 | 132,560,845.71 | 134,415,717.00 | 137,798,094.67 | 139,524,254.37 | 140,000,388.81 | 141,717,562.77 | 143,425,750.87 |
| 固定资产(元) | 417,822,091.27 | 425,705,346.50 | 435,630,818.72 | 363,103,687.09 | 369,926,383.76 | 365,031,142.14 | 370,489,030.18 | 342,404,069.00 | 344,939,235.58 | 349,736,726.93 | 357,583,817.96 |
| 在建工程(元) | 50,640,987.17 | 15,239,903.82 | 14,567,415.67 | 88,751,849.48 | 59,942,114.93 | 58,889,059.54 | 45,496,327.12 | 14,394,681.75 | 3,675,048.14 | 3,202,877.71 | 2,637,816.05 |
| 使用权资产(元) | 10,050,099.26 | 5,354,805.33 | 6,622,594.52 | 6,915,028.26 | - | - | - | 33,752,702.90 | 34,532,084.02 | 35,311,465.13 | 36,090,846.24 |
| 无形资产(元) | 73,729,283.44 | 74,825,617.57 | 75,407,902.13 | 76,103,994.49 | 75,862,705.77 | 73,389,927.30 | 72,524,331.89 | 73,700,203.96 | 75,570,982.94 | 75,761,121.64 | 76,948,671.08 |
| 商誉(元) | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 | - | - | - | - | - | - |
| 长期待摊费用(元) | 17,129,089.50 | 11,885,424.16 | 12,072,199.66 | 7,673,127.18 | 8,909,569.93 | 5,436,146.66 | 5,308,547.59 | 6,172,266.78 | 6,975,186.33 | 5,689,355.24 | 6,620,844.26 |
| 递延所得税资产(元) | 68,202,152.91 | 65,878,440.19 | 63,758,699.93 | 63,111,871.91 | 52,676,350.31 | 50,889,084.22 | 48,697,057.33 | 53,480,276.39 | 51,512,270.70 | 46,509,549.49 | 43,682,079.60 |
| 其他非流动资产(元) | 15,288,160.31 | 19,040,440.70 | 6,346,792.62 | 3,596,114.80 | 6,072,658.19 | 7,120,991.38 | 4,619,088.46 | 18,827,602.93 | 10,067,662.46 | 8,479,683.27 | 5,759,343.74 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | - |
| 非流动资产合计(元) | 889,170,261.26 | 856,458,830.09 | 835,885,097.04 | 832,297,820.43 | 804,086,870.11 | 772,393,004.87 | 760,960,252.84 | 758,296,065.31 | 749,104,546.24 | 745,499,224.87 | 756,263,246.29 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - | - |
| 资产总计(元) | 4,708,123,458.91 | 4,507,799,365.68 | 4,584,087,905.79 | 4,589,931,348.45 | 4,348,162,353.88 | 4,108,233,893.31 | 4,201,652,334.43 | 4,250,771,222.98 | 3,932,450,287.77 | 4,003,596,633.11 | 3,988,313,837.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 140,107,222.22 | 140,097,222.22 | 140,222,222.24 | 64,162,500.02 | 110,162,500.01 | 110,209,722.21 | 110,195,361.32 | 61,081,583.34 | 42,745,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 967,801,245.23 | 980,341,737.70 | 888,058,723.08 | 841,853,442.12 | 908,660,235.68 | 870,204,426.19 | 837,787,325.77 | 866,620,759.32 | 781,343,947.07 | 799,137,711.10 | 924,548,120.29 |
| 其中：应付票据(元) | 441,507,791.38 | 364,101,162.62 | 312,642,120.95 | 254,189,838.08 | 343,766,516.07 | 322,438,194.07 | 325,139,945.36 | 345,227,651.73 | 257,386,385.86 | 280,569,834.33 | 386,815,937.04 |
| 其中：应付账款(元) | 526,293,453.85 | 616,240,575.08 | 575,416,602.13 | 587,663,604.04 | 564,893,719.61 | 547,766,232.12 | 512,647,380.41 | 521,393,107.59 | 523,957,561.21 | 518,567,876.77 | 537,732,183.25 |
| 预收款项(元) | 1,685,584.67 | 6,709,956.35 | 1,705,566.17 | 3,401,485.00 | 1,685,584.49 | 3,397,548.47 | 9,241,739.86 | 3,448,965.12 | 1,890,534.39 | 3,401,485.00 | - |
| 合同负债(元) | 112,535,881.22 | 118,449,996.62 | 82,333,561.18 | 103,702,368.29 | 116,869,182.33 | 106,128,111.04 | 84,198,806.02 | 93,700,869.15 | 121,596,159.78 | 86,342,922.08 | 102,412,172.31 |
| 应付职工薪酬(元) | 62,027,814.89 | 50,462,556.94 | 40,779,810.85 | 68,294,554.36 | 52,225,275.19 | 42,011,919.26 | 33,904,354.85 | 52,844,223.23 | 37,329,132.74 | 33,993,677.36 | 28,004,554.99 |
| 应交税费(元) | 57,663,059.66 | 43,901,971.64 | 38,996,705.78 | 85,304,710.78 | 24,637,789.42 | 30,283,495.55 | 49,420,012.84 | 103,244,996.40 | 102,069,310.13 | 55,653,923.22 | 54,846,994.50 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 17,813.55 | 25,277.78 | 13,611.11 |
| 应付股利(元) | 2,581,663.04 | 3,565,574.46 | - | 2,140,225.02 | 2,172,451.06 | 2,186,183.23 | 2,503,354.74 | 2,537,335.96 | 1,186,489.66 | 4,549,737.46 | 4,303,004.96 |
| 其他应付款(元) | 1,318,914,040.74 | 1,259,753,270.48 | 1,281,254,913.44 | 1,403,196,872.83 | 1,297,972,952.50 | 1,217,904,568.30 | 1,128,961,953.74 | 1,184,909,467.89 | 1,039,841,602.59 | 993,112,091.41 | 939,250,553.42 |
| 一年内到期的非流动负债(元) | 2,034,363.53 | 1,211,912.65 | 1,400,788.19 | 1,426,674.32 | 128,725.36 | 153,789.46 | 143,445.71 | 6,430,791.58 | 6,279,460.99 | 6,120,023.24 | 5,965,303.10 |
| 其他流动负债(元) | 14,472,415.45 | 14,552,379.51 | 10,818,695.22 | 9,365,093.72 | 14,979,987.69 | 16,083,324.12 | 15,319,931.50 | 17,170,071.94 | 15,886,296.41 | 11,515,948.03 | 13,560,833.53 |
| 流动负债合计(元) | 2,679,823,290.65 | 2,619,046,578.57 | 2,485,570,986.15 | 2,582,847,926.46 | 2,529,494,683.73 | 2,398,563,087.83 | 2,271,676,286.35 | 2,391,989,063.93 | 2,150,185,747.31 | 2,023,852,796.68 | 2,102,905,148.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 3,807.93 | 19,592.65 | 58,824.34 | 100,322.55 | 127,137.38 | 154,643.06 | 178,577.22 |
| 租赁负债(元) | 8,069,964.77 | 4,046,064.24 | 5,414,686.03 | 5,414,686.03 | - | - | - | 16,605,909.67 | 18,250,027.77 | 19,857,602.03 | 21,432,908.93 |
| 递延收益(元) | 24,107,580.34 | 16,240,050.64 | 14,601,659.00 | 14,671,694.50 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 5,540,968.76 | 4,279,092.21 | 5,183,781.83 | 5,655,718.82 | 7,295,827.68 | 7,736,903.52 | 7,287,440.17 | 8,173,418.85 | 7,137,082.38 | 7,494,049.82 | 8,357,298.40 |
| 非流动负债合计(元) | 37,718,513.87 | 24,565,207.09 | 25,200,126.86 | 25,742,099.35 | 7,299,635.61 | 7,756,496.17 | 7,346,264.51 | 24,879,651.07 | 25,514,247.53 | 27,506,294.91 | 29,968,784.55 |
| 负债合计(元) | 2,717,541,804.52 | 2,643,611,785.66 | 2,510,771,113.01 | 2,608,590,025.81 | 2,536,794,319.34 | 2,406,319,584.00 | 2,279,022,550.86 | 2,416,868,715.00 | 2,175,699,994.84 | 2,051,359,091.59 | 2,132,873,932.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 | 337,574,000.00 | 337,574,000.00 | 337,598,000.00 |
| 资本公积(元) | 729,542,249.80 | 724,795,105.89 | 718,385,298.88 | 711,130,661.89 | 731,775,048.41 | 731,775,048.41 | 731,775,048.41 | 735,117,188.74 | 734,770,372.22 | 734,151,874.00 | 731,805,025.29 |
| 减：库存股(元) | 69,877,500.00 | 69,877,500.00 | 76,532,500.00 | 76,532,500.00 | 106,839,745.50 | 106,839,745.50 | 106,839,745.50 | 112,660,945.50 | 113,669,295.50 | 115,693,295.50 | 115,784,495.50 |
| 其他综合收益(元) | 1,391,930.89 | 2,307,544.51 | 2,141,520.03 | 1,987,493.25 | 2,753,241.52 | 2,828,922.16 | 696,556.63 | 1,214,181.95 | 2,003,481.52 | -198,813.36 | -2,140,002.18 |
| 盈余公积(元) | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 |
| 未分配利润(元) | 767,097,963.37 | 645,858,068.48 | 868,256,577.59 | 783,271,348.35 | 623,606,315.04 | 517,318,656.43 | 739,128,531.88 | 653,093,318.18 | 577,146,479.60 | 779,337,649.50 | 685,905,989.46 |
| 归属于母公司股东权益合计(元) | 1,947,942,078.15 | 1,822,870,652.97 | 2,032,038,330.59 | 1,939,644,437.58 | 1,771,082,293.56 | 1,664,870,315.59 | 1,884,547,825.51 | 1,796,551,177.46 | 1,720,053,471.93 | 1,917,399,848.73 | 1,819,612,951.16 |
| 少数股东权益(元) | 42,639,576.24 | 41,316,927.05 | 41,278,462.19 | 41,696,885.06 | 40,285,740.98 | 37,043,993.72 | 38,081,958.06 | 37,351,330.52 | 36,696,821.00 | 34,837,692.79 | 35,826,953.43 |
| 股东权益合计(元) | 1,990,581,654.39 | 1,864,187,580.02 | 2,073,316,792.78 | 1,981,341,322.64 | 1,811,368,034.54 | 1,701,914,309.31 | 1,922,629,783.57 | 1,833,902,507.98 | 1,756,750,292.93 | 1,952,237,541.52 | 1,855,439,904.59 |
| 负债和股东权益合计(元) | 4,708,123,458.91 | 4,507,799,365.68 | 4,584,087,905.79 | 4,589,931,348.45 | 4,348,162,353.88 | 4,108,233,893.31 | 4,201,652,334.43 | 4,250,771,222.98 | 3,932,450,287.77 | 4,003,596,633.11 | 3,988,313,837.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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