| 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) | 156,138,161.72 | 405,378,554.08 | 480,510,141.42 | 480,679,125.60 | 364,900,905.26 | 502,574,549.97 | 381,563,047.99 | 249,748,140.16 | 266,548,151.36 | 324,127,473.61 | 506,557,428.18 |
| 其中：交易性金融资产(元) | 1,321,471,729.06 | 1,170,861,410.96 | 1,121,085,657.54 | 1,271,390,132.61 | 1,171,250,930.36 | 931,412,707.38 | 1,061,610,516.36 | 820,586,497.33 | 770,732,401.83 | 400,560,684.94 | 420,603,945.20 |
| 应收票据及应收账款(元) | 204,466,720.58 | 196,334,532.70 | 172,053,425.22 | 167,072,480.20 | 169,929,525.45 | 173,575,394.34 | 143,285,790.07 | 151,926,471.52 | 498,556,454.57 | 402,134,606.90 | 403,784,277.66 |
| 其中：应收票据(元) | 700,000.00 | 727,170.30 | 71,329.13 | 71,329.13 | 400,000.00 | 919,000.00 | 5,557,366.49 | 5,702,366.49 | 9,455,306.14 | 93,951,873.65 | 166,626,338.72 |
| 其中：应收账款(元) | 203,766,720.58 | 195,607,362.40 | 171,982,096.09 | 167,001,151.07 | 169,529,525.45 | 172,656,394.34 | 137,728,423.58 | 146,224,105.03 | 489,101,148.43 | 308,182,733.25 | 237,157,938.94 |
| 预付款项(元) | 9,123,729.57 | 9,926,270.67 | 7,261,015.81 | 7,964,573.03 | 15,077,845.24 | 12,971,825.64 | 14,291,044.40 | 14,269,402.12 | 21,618,208.56 | 23,329,912.95 | 23,129,293.46 |
| 其他应收款(元) | 10,575,090.01 | 9,593,912.26 | 11,631,941.78 | 11,804,717.34 | 14,185,827.14 | 15,576,058.47 | 15,652,878.73 | 405,174,039.81 | 17,050,635.08 | 24,693,515.90 | 29,674,792.56 |
| 存货(元) | 269,995,883.41 | 256,022,083.86 | 242,595,910.30 | 239,072,571.70 | 229,927,466.19 | 216,031,554.19 | 234,477,805.92 | 234,439,193.22 | 288,466,422.34 | 800,573,866.35 | 783,856,770.18 |
| 合同资产(元) | 5,958,638.21 | 5,498,618.19 | 5,886,017.43 | 5,865,651.35 | 2,564,779.66 | 2,564,779.66 | 2,961,123.38 | 3,231,532.27 | 1,124,828.92 | 191,169,570.06 | 170,574,297.01 |
| 其他流动资产(元) | 13,189,508.52 | 12,135,338.01 | 18,144,767.47 | 23,425,462.88 | 16,078,522.93 | 19,255,169.89 | 18,946,583.32 | 20,902,342.04 | 14,569,603.44 | 22,738,076.22 | 49,088,840.29 |
| 流动资产合计(元) | 1,990,919,461.08 | 2,065,750,720.73 | 2,059,168,876.97 | 2,207,274,714.71 | 1,983,915,802.23 | 1,873,962,039.54 | 1,872,788,790.17 | 1,900,277,618.47 | 1,878,666,706.10 | 2,189,327,706.93 | 2,387,269,644.54 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,470,201.86 | 3,229,022.03 | 3,192,489.18 | 3,156,369.66 | 3,120,658.79 | 3,085,351.95 | 3,050,444.57 | 3,015,932.13 | 2,981,810.16 | 2,948,074.24 | 2,928,852.95 |
| 长期股权投资(元) | 401,470,334.79 | 401,617,657.23 | 401,890,160.72 | 402,059,365.12 | 403,874,854.37 | 404,136,442.07 | 404,065,798.96 | 404,275,547.46 | 405,419,462.31 | 405,601,030.40 | 6,861,313.63 |
| 其他权益工具投资(元) | 5,726,905.41 | 6,987,033.53 | 8,923,558.09 | 9,927,441.51 | 11,654,997.75 | 10,539,223.16 | 12,091,644.20 | 11,771,056.51 | 10,195,128.73 | 12,083,902.82 | 10,815,836.14 |
| 其他非流动金融资产(元) | 58,031,227.22 | 28,998,420.42 | 4,046,172.54 | 4,702,308.63 | 5,382,746.06 | 5,820,170.12 | 6,816,524.92 | 5,698,663.43 | 9,857,053.46 | 9,883,253.84 | 9,934,159.50 |
| 投资性房地产(元) | 172,391,797.37 | 174,464,850.49 | 176,537,903.59 | 159,077,487.24 | 160,914,748.81 | 162,752,010.36 | 164,589,271.88 | 166,426,533.48 | 167,328,292.78 | 169,073,052.13 | 170,575,628.62 |
| 固定资产(元) | 1,275,184,795.55 | 1,294,025,870.54 | 1,320,581,276.32 | 1,367,023,574.29 | 1,392,707,237.38 | 1,422,011,034.06 | 1,448,264,814.27 | 1,466,747,104.30 | 1,448,048,132.58 | 1,665,888,383.37 | 1,692,054,694.84 |
| 在建工程(元) | 37,248,612.65 | 41,632,181.16 | 18,111,408.46 | 11,588,694.77 | 5,295,478.04 | 4,411,723.54 | 5,574,259.80 | 15,103,142.07 | 80,645,589.91 | 118,574,877.83 | 96,472,271.21 |
| 使用权资产(元) | 32,851,388.03 | 87,045,667.46 | 89,928,623.79 | 93,085,231.78 | 97,408,542.84 | 102,473,350.77 | 106,518,684.76 | 111,567,240.25 | 128,753,172.19 | 131,728,300.75 | 139,097,099.69 |
| 无形资产(元) | 190,110,621.36 | 192,881,073.69 | 193,405,128.09 | 196,040,689.61 | 197,673,597.24 | 200,510,143.18 | 204,540,898.35 | 206,711,572.93 | 201,970,486.50 | 198,029,964.12 | 199,497,748.41 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 401,449,115.77 | 401,449,115.77 |
| 长期待摊费用(元) | 9,794,137.15 | 12,261,862.23 | 7,738,587.45 | 8,577,003.17 | 9,647,299.89 | 12,749,376.64 | 17,327,220.64 | 22,057,352.01 | 31,603,182.35 | 31,668,849.73 | 29,350,059.33 |
| 递延所得税资产(元) | 98,307,122.45 | 98,311,367.01 | 93,114,399.07 | 86,338,410.07 | 85,452,637.56 | 85,614,263.03 | 73,040,109.49 | 63,671,626.10 | 35,640,857.29 | 86,057,046.25 | 85,639,702.23 |
| 其他非流动资产(元) | 100,270,469.90 | 469,191.91 | 8,100,428.51 | 4,415,111.71 | 4,419,625.27 | 4,199,244.96 | 3,941,544.85 | 4,044,442.88 | 5,109,301.18 | 47,918,000.12 | 15,076,266.53 |
| 非流动资产合计(元) | 2,387,857,613.74 | 2,341,924,197.70 | 2,325,570,135.81 | 2,345,991,687.56 | 2,377,552,424.00 | 2,418,302,333.84 | 2,449,821,216.69 | 2,481,090,213.55 | 2,527,552,469.44 | 3,280,903,851.37 | 2,859,752,748.85 |
| 资产总计(元) | 4,378,777,074.82 | 4,407,674,918.43 | 4,384,739,012.78 | 4,553,266,402.27 | 4,361,468,226.23 | 4,292,264,373.38 | 4,322,610,006.86 | 4,381,367,832.02 | 4,406,219,175.54 | 5,470,231,558.30 | 5,247,022,393.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,704,828.87 | 5,704,828.87 | 5,704,828.87 | 5,497,018.25 | - | - | - | - | 61,786,100.00 | 352,631,554.59 | 299,929,916.97 |
| 应付票据及应付账款(元) | 187,604,039.51 | 200,915,142.04 | 152,390,620.28 | 244,420,473.24 | 201,508,047.49 | 204,263,185.64 | 151,006,945.26 | 248,914,902.30 | 245,415,635.16 | 411,903,496.12 | 381,462,480.63 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 84,506,506.53 | 81,480,814.62 |
| 其中：应付账款(元) | 187,604,039.51 | 200,915,142.04 | 152,390,620.28 | 244,420,473.24 | 201,508,047.49 | 204,263,185.64 | 151,006,945.26 | 248,914,902.30 | 245,415,635.16 | 327,396,989.59 | 299,981,666.01 |
| 合同负债(元) | 128,269,969.04 | 114,561,411.76 | 137,351,803.83 | 193,881,039.14 | 152,412,988.42 | 165,718,824.49 | 148,464,353.90 | 102,064,594.88 | 150,343,242.51 | 455,960,480.85 | 408,663,641.04 |
| 应付职工薪酬(元) | 29,827,630.25 | 30,178,436.61 | 21,163,937.00 | 40,578,925.91 | 27,900,984.52 | 28,392,406.38 | 19,289,318.69 | 40,306,728.74 | 33,402,311.81 | 61,143,058.58 | 47,771,914.94 |
| 应交税费(元) | 23,842,703.55 | 33,310,639.57 | 21,654,820.95 | 34,001,599.59 | 48,104,091.21 | 56,767,632.10 | 44,441,470.83 | 49,313,340.78 | 67,296,601.19 | 54,020,406.15 | 48,358,604.38 |
| 其他应付款(元) | 72,600,012.85 | 69,881,018.12 | 67,223,357.94 | 73,381,094.58 | 70,763,887.88 | 69,839,734.50 | 56,536,245.48 | 58,847,162.82 | 58,881,270.19 | 305,422,778.76 | 117,094,272.28 |
| 一年内到期的非流动负债(元) | 7,333,759.80 | 20,052,244.47 | 19,759,776.84 | 19,878,191.44 | 11,764,748.87 | 14,929,847.51 | 16,657,878.79 | 17,810,414.42 | 23,472,879.85 | 24,619,528.35 | 30,554,234.92 |
| 其他流动负债(元) | 27,343,177.46 | 25,281,919.68 | 25,396,963.46 | 29,742,077.49 | 21,768,720.72 | 30,105,723.28 | 25,764,332.54 | 17,443,715.27 | 21,128,235.76 | 112,031,571.85 | 306,597,241.76 |
| 流动负债合计(元) | 482,526,121.33 | 499,885,641.12 | 450,646,109.17 | 641,380,419.64 | 534,223,469.11 | 570,017,353.90 | 462,160,545.49 | 534,700,859.21 | 661,726,276.47 | 1,777,732,875.25 | 1,640,432,306.92 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 623,108,826.39 | 624,969,016.89 | 618,666,577.04 | 612,460,879.84 | 606,336,594.89 | 600,151,224.92 | 593,757,133.46 | 587,455,986.71 | 581,337,241.65 | 574,965,152.66 | 568,190,359.27 |
| 租赁负债(元) | 32,835,896.94 | 84,153,515.07 | 85,202,563.29 | 86,197,906.58 | 96,818,802.32 | 96,743,576.77 | 97,190,234.58 | 99,001,488.97 | 107,074,671.80 | 107,680,399.85 | 111,052,369.06 |
| 递延收益(元) | 66,030,955.99 | 67,370,364.68 | 68,761,923.08 | 70,173,366.34 | 71,591,288.69 | 65,178,648.87 | 62,526,571.24 | 64,556,246.64 | 31,886,295.51 | 34,177,325.19 | 35,241,297.93 |
| 递延所得税负债(元) | 31,198,522.15 | 40,240,455.47 | 42,334,701.72 | 44,311,848.92 | 47,074,767.12 | 49,556,619.28 | 51,494,590.92 | 52,489,689.81 | 33,037,997.54 | 43,146,479.60 | 43,559,741.05 |
| 非流动负债合计(元) | 753,174,201.47 | 816,733,352.11 | 814,965,765.13 | 813,144,001.68 | 821,821,453.02 | 811,630,069.84 | 804,968,530.20 | 803,503,412.13 | 753,336,206.50 | 759,969,357.30 | 758,043,767.31 |
| 负债合计(元) | 1,235,700,322.80 | 1,316,618,993.23 | 1,265,611,874.30 | 1,454,524,421.32 | 1,356,044,922.13 | 1,381,647,423.74 | 1,267,129,075.69 | 1,338,204,271.34 | 1,415,062,482.97 | 2,537,702,232.55 | 2,398,476,074.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 311,283,811.00 | 311,283,811.00 | 311,283,746.00 | 311,283,362.00 | 311,283,362.00 | 311,283,362.00 | 311,283,362.00 | 311,283,300.00 | 311,277,331.00 | 311,277,269.00 | 311,277,084.00 |
| 其他权益工具(元) | 98,449,508.60 | 98,449,508.60 | 98,449,671.97 | 98,450,815.57 | 98,450,815.57 | 98,450,815.57 | 98,450,815.57 | 98,450,978.94 | 98,466,662.56 | 98,466,825.93 | 98,467,316.04 |
| 资本公积(元) | 728,668,319.05 | 721,751,616.01 | 715,000,860.59 | 706,261,381.62 | 814,398,813.72 | 814,398,813.72 | 814,398,813.72 | 814,397,731.96 | 814,294,933.86 | 833,182,210.16 | 833,179,047.23 |
| 减：库存股(元) | - | - | - | - | 164,125,862.91 | 164,125,862.91 | 164,125,862.91 | 164,125,862.91 | 164,125,862.91 | 164,125,862.91 | 164,125,862.91 |
| 其他综合收益(元) | -66,894,019.12 | -65,615,770.67 | -63,683,707.98 | -62,680,339.62 | -60,930,550.80 | -62,063,822.75 | -60,542,738.26 | -60,851,308.61 | -62,419,720.22 | -60,564,084.70 | -61,861,877.48 |
| 盈余公积(元) | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 | 163,702,670.55 |
| 未分配利润(元) | 1,907,320,501.81 | 1,861,220,475.63 | 1,894,373,897.35 | 1,881,724,090.83 | 1,842,644,055.97 | 1,748,970,973.46 | 1,892,313,870.50 | 1,880,306,050.75 | 1,829,960,677.73 | 1,555,510,978.71 | 1,491,087,203.07 |
| 归属于母公司股东权益合计(元) | 3,142,530,791.89 | 3,090,792,311.12 | 3,119,127,138.48 | 3,098,741,980.95 | 3,005,423,304.10 | 2,910,616,949.64 | 3,055,480,931.17 | 3,043,163,560.68 | 2,991,156,692.57 | 2,737,450,006.74 | 2,671,725,580.50 |
| 少数股东权益(元) | 545,960.13 | 263,614.08 | - | - | - | - | - | - | - | 195,079,319.01 | 176,820,738.66 |
| 股东权益合计(元) | 3,143,076,752.02 | 3,091,055,925.20 | 3,119,127,138.48 | 3,098,741,980.95 | 3,005,423,304.10 | 2,910,616,949.64 | 3,055,480,931.17 | 3,043,163,560.68 | 2,991,156,692.57 | 2,932,529,325.75 | 2,848,546,319.16 |
| 负债和股东权益合计(元) | 4,378,777,074.82 | 4,407,674,918.43 | 4,384,739,012.78 | 4,553,266,402.27 | 4,361,468,226.23 | 4,292,264,373.38 | 4,322,610,006.86 | 4,381,367,832.02 | 4,406,219,175.54 | 5,470,231,558.30 | 5,247,022,393.39 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-18 | 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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