| 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) | 800,631,730.75 | 858,552,428.48 | 681,333,629.09 | 1,026,845,521.92 | 968,677,506.29 | 824,432,526.96 | 777,498,660.86 | 954,880,298.78 | 939,078,406.12 | 512,131,459.66 | 488,717,449.66 |
| 其中：交易性金融资产(元) | 66,188,647.23 | 53,769,897.24 | 109,104,345.01 | 138,217,897.26 | 108,115,931.50 | 106,337,705.48 | 105,907,414.38 | 155,002,791.09 | 152,758,476.02 | 132,324,377.49 | 91,758,869.86 |
| 应收票据及应收账款(元) | 713,687,478.48 | 741,821,723.01 | 609,555,975.09 | 415,216,719.29 | 654,873,883.28 | 679,457,463.46 | 534,036,263.97 | 368,653,298.48 | 491,578,591.86 | 562,027,131.29 | 410,272,917.62 |
| 其中：应收账款(元) | 713,687,478.48 | 741,821,723.01 | 609,555,975.09 | 415,216,719.29 | 654,873,883.28 | 679,457,463.46 | 534,036,263.97 | 368,653,298.48 | 491,578,591.86 | 562,027,131.29 | 410,272,917.62 |
| 预付款项(元) | 11,625,841.49 | 16,988,159.85 | 25,607,846.58 | 7,364,804.88 | 9,925,801.52 | 12,871,278.78 | 18,886,913.65 | 7,250,968.50 | 10,832,181.80 | 22,014,173.55 | 53,999,082.82 |
| 其他应收款(元) | 2,591,819.67 | 3,184,715.39 | 21,173,796.37 | 18,841,209.81 | 19,293,239.53 | 17,850,533.62 | 69,689,049.01 | 33,492,964.90 | 29,992,969.44 | 32,646,880.36 | 4,299,646.62 |
| 存货(元) | 1,798,023,669.05 | 1,824,659,916.46 | 1,870,516,507.71 | 1,856,461,729.26 | 1,787,048,276.69 | 1,886,583,045.65 | 1,898,589,930.29 | 1,745,393,622.93 | 1,579,102,272.77 | 1,584,072,271.52 | 1,563,868,651.02 |
| 其他流动资产(元) | 3,745,308.33 | 10,345,474.55 | 13,357,560.04 | 14,142,684.63 | 45,251,884.31 | 25,171,106.09 | 19,223,723.32 | 23,241,476.13 | 4,920,558.89 | 10,224,757.23 | 43,218,134.30 |
| 流动资产合计(元) | 3,452,700,475.28 | 3,554,543,290.58 | 3,351,967,261.44 | 3,523,992,571.47 | 3,691,097,904.22 | 3,570,305,147.80 | 3,460,868,305.43 | 3,307,221,401.26 | 3,228,581,654.08 | 2,878,663,680.27 | 2,686,485,638.35 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 129,273,783.47 | 128,426,533.49 | 127,579,283.51 | 126,732,033.53 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 621,679.95 | 625,197.50 | 628,715.04 | 632,232.59 | 635,750.13 | 639,267.68 | 642,785.22 | 646,302.77 | 649,820.31 | 653,337.86 | 656,855.40 |
| 固定资产(元) | 1,697,175,578.24 | 1,644,627,750.92 | 1,635,574,179.94 | 1,623,531,016.77 | 1,594,402,821.70 | 1,096,228,294.23 | 1,129,286,105.27 | 1,146,668,614.22 | 1,114,120,365.30 | 1,117,493,733.16 | 1,022,537,769.40 |
| 在建工程(元) | 328,376,736.21 | 255,347,105.67 | 182,397,934.34 | 123,355,997.27 | 118,565,653.50 | 117,382,791.24 | 71,151,279.59 | 52,775,077.52 | 76,597,609.97 | 90,224,129.16 | 192,108,054.02 |
| 使用权资产(元) | 1,740,391.51 | 1,906,913.86 | 407,527.93 | 596,210.68 | 672,309.01 | 8,144,082.98 | 9,546,614.24 | 10,949,145.50 | 12,351,676.76 | 13,754,208.02 | 15,160,871.36 |
| 无形资产(元) | 181,422,935.90 | 182,742,551.70 | 183,727,618.47 | 185,164,549.41 | 188,601,637.02 | 152,415,121.73 | 97,444,311.96 | 97,717,969.20 | 97,129,563.34 | 97,208,741.33 | 98,041,717.74 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 124,159.29 | - | - |
| 长期待摊费用(元) | 3,840,992.36 | 950,076.71 | 796,126.82 | 983,515.63 | 1,922,852.74 | 1,397,416.34 | 1,581,502.98 | 1,781,518.99 | 1,667,544.11 | 1,290,398.07 | 1,438,599.05 |
| 递延所得税资产(元) | 14,699,531.95 | 13,624,247.08 | 12,101,218.26 | 11,732,895.07 | 10,913,798.61 | 11,079,692.25 | 10,112,055.68 | 10,046,184.22 | 8,978,429.04 | 9,660,958.11 | 9,554,638.93 |
| 其他非流动资产(元) | 49,036,332.38 | 46,790,400.93 | 40,603,147.62 | 48,559,165.06 | 71,500,542.57 | 48,373,223.27 | 18,471,793.00 | 18,237,363.69 | 2,032,875.77 | 1,121,279.31 | 4,688,682.72 |
| 非流动资产合计(元) | 2,406,187,961.97 | 2,275,040,777.86 | 2,183,815,751.93 | 2,121,287,616.01 | 1,987,215,365.28 | 1,435,659,889.72 | 1,338,236,447.94 | 1,338,822,176.11 | 1,313,652,043.89 | 1,331,406,785.02 | 1,344,187,188.62 |
| 资产总计(元) | 5,858,888,437.25 | 5,829,584,068.44 | 5,535,783,013.37 | 5,645,280,187.48 | 5,678,313,269.50 | 5,005,965,037.52 | 4,799,104,753.37 | 4,646,043,577.37 | 4,542,233,697.97 | 4,210,070,465.29 | 4,030,672,826.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 635,251,119.45 | 759,086,898.18 | 608,936,642.91 | 580,254,133.93 | 785,511,048.58 | 761,793,809.06 | 625,095,350.17 | 606,389,904.10 | 690,531,901.47 | 617,320,873.60 | 504,083,175.72 |
| 其中：交易性金融负债(元) | - | - | 42,158.52 | 1,114,749.33 | - | 418,909.09 | 3,591,503.14 | 3,992,728.23 | - | - | - |
| 应付票据及应付账款(元) | 539,870,990.84 | 575,620,613.31 | 442,868,796.42 | 798,415,619.93 | 796,530,668.72 | 506,230,312.10 | 595,765,589.54 | 593,072,767.87 | 479,397,774.15 | 393,946,460.85 | 394,535,160.47 |
| 其中：应付票据(元) | 285,584,741.64 | 214,862,851.81 | 144,876,076.59 | 266,063,443.52 | 237,800,046.15 | 130,883,813.20 | 180,616,565.41 | 239,310,462.82 | 188,014,792.41 | 93,829,845.40 | 89,890,000.00 |
| 其中：应付账款(元) | 254,286,249.20 | 360,757,761.50 | 297,992,719.83 | 532,352,176.41 | 558,730,622.57 | 375,346,498.90 | 415,149,024.13 | 353,762,305.05 | 291,382,981.74 | 300,116,615.45 | 304,645,160.47 |
| 合同负债(元) | 50,358,106.70 | 49,447,948.98 | 73,361,314.29 | 58,809,292.94 | 42,180,439.32 | 42,090,583.05 | 66,028,928.32 | 58,901,654.32 | 43,980,303.47 | 58,994,307.23 | 105,672,406.39 |
| 应付职工薪酬(元) | 119,807,921.19 | 99,343,989.75 | 63,706,851.48 | 125,558,974.42 | 110,036,042.28 | 93,876,590.94 | 62,048,065.32 | 97,553,801.71 | 99,456,162.63 | 84,022,032.76 | 58,866,714.71 |
| 应交税费(元) | 53,752,514.57 | 52,017,804.12 | 30,491,115.00 | 40,246,761.73 | 34,982,213.51 | 45,890,021.13 | 33,867,160.10 | 29,065,885.24 | 34,721,480.84 | 62,011,400.68 | 30,615,261.41 |
| 其他应付款(元) | 96,833,494.54 | 96,379,643.84 | 98,559,674.49 | 99,235,199.60 | 39,948,694.17 | 49,258,293.93 | 50,268,642.37 | 46,126,895.14 | 46,686,382.04 | 44,529,414.58 | 46,172,244.09 |
| 一年内到期的非流动负债(元) | 167,167,057.68 | 192,559,473.10 | 261,872,416.48 | 240,203,560.05 | 524,493.69 | 5,769,136.22 | 5,754,953.77 | 5,686,855.38 | 5,605,876.53 | 5,532,625.13 | 5,046,992.55 |
| 其他流动负债(元) | 4,015,734.61 | 4,790,940.49 | 8,106,469.53 | 6,357,941.12 | 3,668,056.05 | 3,566,219.73 | 6,044,783.04 | 5,691,165.97 | 3,936,661.55 | 5,380,052.28 | 12,512,538.85 |
| 流动负债合计(元) | 1,667,056,939.58 | 1,829,247,311.77 | 1,587,945,439.12 | 1,950,196,233.05 | 1,813,381,656.32 | 1,508,893,875.25 | 1,448,464,975.77 | 1,446,481,657.96 | 1,404,316,542.68 | 1,271,737,167.11 | 1,157,504,494.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 677,564,438.42 | 615,366,198.65 | 531,170,799.09 | 380,205,000.14 | 620,048,750.00 | 347,250,138.89 | 180,147,125.00 | 150,147,125.00 | 150,459,319.44 | 50,032,958.33 | - |
| 租赁负债(元) | 1,247,005.56 | 1,330,952.55 | - | 118,497.75 | 301,030.13 | 2,781,160.26 | 4,229,884.90 | 6,065,391.64 | 7,162,202.22 | 8,603,040.70 | 10,387,671.34 |
| 递延收益(元) | 19,864,884.55 | 20,600,321.91 | 17,781,719.27 | 18,511,696.63 | 13,426,969.67 | 15,850,834.33 | 10,839,486.49 | 11,381,471.98 | 11,934,124.17 | 12,476,109.66 | 13,018,095.14 |
| 递延所得税负债(元) | 720,664.08 | 720,664.08 | 720,664.08 | 720,664.08 | 934,039.08 | 720,664.08 | 720,664.08 | 720,664.08 | 720,664.08 | 720,664.08 | 720,664.08 |
| 非流动负债合计(元) | 699,396,992.61 | 638,018,137.19 | 549,673,182.44 | 399,555,858.60 | 634,710,788.88 | 366,602,797.56 | 195,937,160.47 | 168,314,652.70 | 170,276,309.91 | 71,832,772.77 | 24,126,430.56 |
| 负债合计(元) | 2,366,453,932.19 | 2,467,265,448.96 | 2,137,618,621.56 | 2,349,752,091.65 | 2,448,092,445.20 | 1,875,496,672.81 | 1,644,402,136.24 | 1,614,796,310.66 | 1,574,592,852.59 | 1,343,569,939.88 | 1,181,630,924.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 730,655,943.00 | 730,655,943.00 | 730,655,943.00 | 730,655,943.00 | 716,444,943.00 | 716,444,943.00 | 511,746,388.00 | 511,746,388.00 | 511,746,388.00 | 511,746,388.00 | 511,746,388.00 |
| 资本公积(元) | 904,713,783.61 | 900,336,671.65 | 895,959,559.70 | 891,582,447.75 | 844,194,593.61 | 844,194,593.61 | 1,048,893,148.61 | 1,048,893,148.61 | 1,045,325,879.46 | 1,045,325,879.46 | 1,045,325,879.46 |
| 减：库存股(元) | 54,143,910.00 | 54,143,910.00 | 58,407,210.00 | 58,407,210.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 15,208,571.45 | 3,036,461.88 | 4,434,963.29 | 6,231,018.52 | 1,865,469.84 | 6,761,114.00 | -2,620,805.22 | -4,221,959.41 | -12,087,580.38 | -11,930,281.58 | -6,917,183.71 |
| 盈余公积(元) | 186,548,077.11 | 186,548,077.11 | 186,548,077.11 | 186,548,077.11 | 156,773,313.00 | 156,773,313.00 | 156,773,313.00 | 156,773,313.00 | 129,197,862.62 | 129,197,862.62 | 129,197,862.62 |
| 未分配利润(元) | 1,564,634,673.52 | 1,460,734,307.38 | 1,509,801,255.24 | 1,413,750,233.08 | 1,390,379,532.09 | 1,293,986,345.55 | 1,334,033,362.28 | 1,243,918,595.98 | 1,219,541,244.12 | 1,124,145,236.67 | 1,109,628,870.73 |
| 归属于母公司股东权益合计(元) | 3,347,617,138.69 | 3,227,167,551.02 | 3,268,992,588.34 | 3,170,360,509.46 | 3,109,657,851.54 | 3,018,160,309.16 | 3,048,825,406.67 | 2,957,109,486.18 | 2,893,723,793.82 | 2,798,485,085.17 | 2,788,981,817.10 |
| 少数股东权益(元) | 144,817,366.37 | 135,151,068.46 | 129,171,803.47 | 125,167,586.37 | 120,562,972.76 | 112,308,055.55 | 105,877,210.46 | 74,137,780.53 | 73,917,051.56 | 68,015,440.24 | 60,060,085.12 |
| 股东权益合计(元) | 3,492,434,505.06 | 3,362,318,619.48 | 3,398,164,391.81 | 3,295,528,095.83 | 3,230,220,824.30 | 3,130,468,364.71 | 3,154,702,617.13 | 3,031,247,266.71 | 2,967,640,845.38 | 2,866,500,525.41 | 2,849,041,902.22 |
| 负债和股东权益合计(元) | 5,858,888,437.25 | 5,829,584,068.44 | 5,535,783,013.37 | 5,645,280,187.48 | 5,678,313,269.50 | 5,005,965,037.52 | 4,799,104,753.37 | 4,646,043,577.37 | 4,542,233,697.97 | 4,210,070,465.29 | 4,030,672,826.97 |
| 公告日期 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-18 | 2023-10-20 | 2023-08-18 | 2023-04-14 | 2023-04-14 | 2022-10-20 | 2022-08-18 | 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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