| 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) | 1,080,466,831.05 | 791,719,303.10 | 950,170,513.25 | 986,159,770.08 | 1,391,619,759.18 | 1,772,854,483.28 | 1,567,030,745.45 | 1,261,973,262.19 | 876,771,453.55 | 617,573,733.66 | 530,909,807.98 |
| 其中：交易性金融资产(元) | 97,616.68 | 175,730.07 | 126,530.45 | 39,178.92 | 276,260.60 | - | 50,673,343.68 | 50,170,337.66 | 306,000,000.00 | 154,100,000.00 | 4,225,809.85 |
| 应收票据及应收账款(元) | 1,853,804,517.98 | 1,833,127,992.54 | 1,733,573,840.51 | 1,543,846,911.79 | 1,637,790,572.87 | 1,859,684,881.07 | 1,713,505,126.27 | 1,663,445,350.47 | 1,699,629,293.59 | 1,708,683,079.30 | 1,667,564,114.68 |
| 其中：应收票据(元) | 88,950,547.74 | 95,481,231.34 | 109,714,693.82 | 107,251,888.04 | 95,646,712.95 | 153,487,298.91 | 158,154,491.23 | 143,699,038.94 | 125,148,308.54 | 138,476,324.47 | 172,640,166.81 |
| 其中：应收账款(元) | 1,764,853,970.24 | 1,737,646,761.20 | 1,623,859,146.69 | 1,436,595,023.75 | 1,542,143,859.92 | 1,706,197,582.16 | 1,555,350,635.04 | 1,519,746,311.53 | 1,574,480,985.05 | 1,570,206,754.83 | 1,494,923,947.87 |
| 预付款项(元) | 107,018,761.11 | 83,812,601.14 | 74,243,993.45 | 56,089,452.42 | 104,842,912.04 | 77,753,900.83 | 101,803,063.97 | 102,492,485.80 | 110,218,236.89 | 95,375,632.46 | 70,106,586.76 |
| 其他应收款(元) | 71,403,783.92 | 65,404,353.42 | 72,944,386.34 | 95,046,922.40 | 105,858,768.91 | 60,888,484.88 | 51,579,046.22 | 59,786,003.54 | 76,926,143.01 | 49,654,891.11 | 49,134,211.39 |
| 存货(元) | 1,356,624,546.42 | 1,313,908,336.63 | 1,236,418,811.39 | 1,193,177,462.80 | 1,104,019,703.11 | 1,144,071,712.78 | 1,177,759,073.56 | 1,109,733,036.04 | 1,200,891,373.21 | 1,253,569,094.84 | 1,128,810,987.00 |
| 合同资产(元) | 22,901,995.40 | 22,417,614.81 | 26,647,763.32 | 27,008,274.84 | 16,245,629.72 | 12,303,255.57 | 24,333,598.93 | 15,548,188.86 | 17,402,632.78 | 17,004,342.77 | 15,952,741.34 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,309,863.78 | 1,406,863.77 | 2,360,584.72 | 3,108,167.46 | 3,255,805.01 | 4,341,073.34 | 4,334,024.67 |
| 其他流动资产(元) | 98,335,471.88 | 115,355,580.68 | 117,739,319.88 | 92,345,711.89 | 90,542,833.34 | 58,176,221.15 | 60,193,787.90 | 56,706,035.86 | 55,706,778.90 | 100,591,543.53 | 67,055,832.28 |
| 流动资产合计(元) | 4,609,012,544.17 | 4,230,226,226.73 | 4,220,198,980.83 | 4,008,286,938.91 | 4,466,924,663.18 | 5,004,604,360.32 | 4,807,033,407.40 | 4,406,698,593.48 | 4,397,894,163.59 | 4,003,713,504.90 | 3,573,296,466.84 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 1,537.00 | 1,508.00 | 1,537.00 | 1,595.00 | 1,557.30 | 1,592.10 | 1,534.10 | 1,600.80 | 1,438.40 | 1,496.40 | 1,522.50 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 1,084,764.85 |
| 长期股权投资(元) | 10,608,389.70 | 9,964,025.80 | 10,125,244.22 | 10,787,239.69 | 10,515,429.01 | 10,515,828.63 | 10,563,856.50 | 10,482,999.19 | 9,239,765.69 | 9,033,926.20 | 9,092,589.21 |
| 其他权益工具投资(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 12,273,119.71 | 13,297,791.37 | 13,919,022.72 | 13,658,276.40 | 13,701,496.18 | 14,356,523.61 | 14,001,673.44 | 13,870,346.58 | 13,981,403.12 | 13,629,029.54 | 13,386,700.81 |
| 固定资产(元) | 746,882,334.43 | 749,053,675.92 | 765,674,342.05 | 775,944,447.13 | 648,987,737.63 | 660,919,680.80 | 664,038,256.27 | 669,483,511.78 | 610,702,368.16 | 631,401,317.40 | 638,104,552.58 |
| 在建工程(元) | 667,059,377.66 | 589,460,024.38 | 485,883,041.73 | 432,438,561.26 | 346,583,532.41 | 142,635,498.38 | 103,917,758.59 | 90,205,544.41 | 120,672,322.60 | 91,156,227.02 | 80,061,492.28 |
| 使用权资产(元) | 59,690,967.70 | 58,856,087.87 | 60,746,388.57 | 36,268,288.35 | 9,507,447.90 | 11,179,229.36 | 5,985,596.12 | 5,837,221.15 | 28,757,679.63 | 7,745,444.70 | 6,795,081.63 |
| 无形资产(元) | 70,650,846.34 | 72,029,042.16 | 73,601,916.01 | 74,392,678.53 | 60,475,447.45 | 60,809,798.94 | 65,333,417.97 | 64,411,965.72 | 57,256,635.41 | 57,777,269.57 | 51,872,774.45 |
| 商誉(元) | 493,504.55 | 476,002.73 | 475,750.25 | 484,839.30 | 516,227.20 | 523,828.45 | 508,662.01 | 467,355.54 | 448,293.79 | 434,344.63 | 423,181.69 |
| 递延所得税资产(元) | 63,924,104.09 | 70,215,980.20 | 61,633,206.15 | 60,843,945.12 | 69,482,938.09 | 77,901,563.05 | 62,668,857.85 | 57,404,201.05 | 55,704,595.63 | 52,531,335.46 | 38,545,893.47 |
| 其他非流动资产(元) | 321,409,168.96 | 91,554,215.87 | 105,817,786.08 | 91,593,571.54 | 177,867,849.65 | 211,628,245.86 | 115,081,393.13 | 113,487,127.50 | 107,679,447.04 | 91,610,187.92 | 78,984,273.51 |
| 非流动资产合计(元) | 1,964,993,350.14 | 1,666,908,354.30 | 1,589,878,234.78 | 1,508,413,442.32 | 1,349,639,662.82 | 1,202,471,789.18 | 1,054,101,005.98 | 1,037,651,873.72 | 1,016,443,949.47 | 967,320,578.84 | 930,352,826.98 |
| 资产总计(元) | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 | 5,516,700,381.23 | 5,816,564,326.00 | 6,207,076,149.50 | 5,861,134,413.38 | 5,444,350,467.20 | 5,414,338,113.06 | 4,971,034,083.74 | 4,503,649,293.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,514,907,909.89 | 1,586,901,335.02 | 1,581,531,375.95 | 1,485,943,722.44 | 1,873,011,986.21 | 2,257,622,416.80 | 2,070,177,631.30 | 1,798,416,269.28 | 1,756,877,665.82 | 1,471,376,624.33 | 1,211,149,311.27 |
| 其中：交易性金融负债(元) | 699,695.82 | 195,815.96 | - | 11,182,431.05 | 14,823,781.62 | 18,842,688.62 | - | - | 25,082,916.30 | 6,413,420.87 | - |
| 应付票据及应付账款(元) | 487,575,836.31 | 522,790,688.51 | 587,994,569.75 | 533,728,711.66 | 497,249,666.74 | 508,652,027.95 | 571,917,530.35 | 471,252,663.91 | 517,143,573.51 | 551,561,999.32 | 527,930,064.97 |
| 其中：应付票据(元) | 140,580,000.00 | 173,750,000.00 | 168,100,000.00 | 152,600,000.00 | 152,000,000.00 | 121,500,000.00 | 126,000,000.00 | 129,500,000.00 | 154,300,000.00 | 139,439,950.89 | 71,628,510.29 |
| 其中：应付账款(元) | 346,995,836.31 | 349,040,688.51 | 419,894,569.75 | 381,128,711.66 | 345,249,666.74 | 387,152,027.95 | 445,917,530.35 | 341,752,663.91 | 362,843,573.51 | 412,122,048.43 | 456,301,554.68 |
| 合同负债(元) | 80,116,341.50 | 86,823,133.85 | 118,687,125.86 | 90,932,298.66 | 101,835,506.16 | 100,857,494.08 | 107,571,215.52 | 116,584,485.28 | 158,885,626.29 | 129,082,736.56 | 87,566,811.52 |
| 应付职工薪酬(元) | 29,318,348.84 | 27,776,737.49 | 26,087,347.16 | 48,317,475.33 | 41,325,215.35 | 41,545,444.33 | 37,526,963.36 | 52,085,258.56 | 23,504,520.38 | 26,183,828.59 | 20,819,216.30 |
| 应交税费(元) | 12,922,226.57 | 28,995,828.97 | 21,935,297.56 | 17,649,369.49 | 20,802,154.62 | 36,454,819.05 | 12,923,990.80 | 20,793,489.41 | 29,594,865.92 | 25,732,550.23 | 19,666,422.00 |
| 其他应付款(元) | 114,763,716.36 | 112,195,534.90 | 116,090,979.26 | 129,842,279.50 | 120,947,045.97 | 129,099,732.39 | 121,315,909.41 | 122,033,868.69 | 109,751,141.97 | 93,522,712.73 | 51,894,253.61 |
| 一年内到期的非流动负债(元) | 391,450,738.74 | 167,222,590.31 | 99,108,397.70 | 70,862,188.83 | 77,017,971.24 | 171,077,598.56 | 184,690,145.99 | 183,695,863.92 | 146,922,330.81 | 43,433,889.64 | 13,204,849.76 |
| 其他流动负债(元) | 60,330,957.84 | 63,717,818.03 | 57,082,104.89 | 60,081,833.65 | 44,997,312.56 | 91,172,027.82 | 69,648,433.64 | 88,909,140.78 | 108,705,412.11 | 102,162,166.03 | 92,402,557.80 |
| 流动负债合计(元) | 2,692,085,771.87 | 2,596,619,483.04 | 2,608,517,198.13 | 2,448,540,310.61 | 2,792,010,640.47 | 3,355,324,249.60 | 3,175,771,820.37 | 2,853,771,039.83 | 2,876,468,053.11 | 2,449,469,928.30 | 2,024,633,487.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 606,750,869.02 | 157,145,324.18 | 184,592,180.19 | 154,636,744.44 | 177,131,996.86 | 69,777,680.56 | 84,154,119.36 | 56,072,000.00 | 89,851,433.44 | 190,855,000.04 | 211,684,083.36 |
| 租赁负债(元) | 43,074,255.18 | 39,971,371.46 | 42,630,347.27 | 25,851,113.21 | 8,175,149.56 | 5,180,820.76 | 2,847,459.57 | 3,331,632.57 | 12,889,660.19 | 4,885,587.52 | 3,817,763.33 |
| 长期应付款(元) | 120,936,177.62 | - | 2,777,500.00 | 5,555,000.00 | 8,332,500.00 | 22,220,000.00 | 1,821,198.61 | 7,085,196.48 | - | 9,020,904.07 | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 2,556,877.59 | 2,673,031.69 | 2,833,681.34 |
| 递延收益(元) | 38,717,207.91 | 39,285,044.55 | 37,852,881.19 | 39,420,717.83 | 42,461,685.88 | 44,085,089.88 | 45,027,862.84 | 46,570,635.81 | 47,429,786.81 | 48,872,896.08 | 50,434,259.32 |
| 递延所得税负债(元) | 1,491,320.90 | 1,448,210.33 | 3,037,488.02 | 3,000,706.35 | 5,221,644.58 | 3,283,669.60 | 2,615,265.29 | 1,019,188.50 | - | 1,230,936.88 | 265,865.25 |
| 非流动负债合计(元) | 810,969,830.63 | 237,849,950.52 | 270,890,396.67 | 228,464,281.83 | 241,322,976.88 | 144,547,260.80 | 136,465,905.67 | 114,078,653.36 | 152,727,758.03 | 257,538,356.28 | 269,035,652.60 |
| 负债合计(元) | 3,503,055,602.50 | 2,834,469,433.56 | 2,879,407,594.80 | 2,677,004,592.44 | 3,033,333,617.35 | 3,499,871,510.40 | 3,312,237,726.04 | 2,967,849,693.19 | 3,029,195,811.14 | 2,707,008,284.58 | 2,293,669,139.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 511,524,781.00 | 511,524,781.00 | 511,524,781.00 | 511,524,781.00 | 511,542,098.00 | 511,442,098.00 | 511,442,098.00 | 511,442,098.00 | 506,822,098.00 | 506,822,098.00 | 506,822,098.00 |
| 资本公积(元) | 986,791,053.47 | 985,886,367.18 | 984,982,582.81 | 984,076,994.60 | 981,837,066.92 | 979,364,181.00 | 975,046,209.18 | 975,046,209.18 | 959,576,741.90 | 959,576,741.90 | 959,576,741.90 |
| 减：库存股(元) | 11,221,389.07 | 11,221,389.07 | 11,221,389.07 | 11,221,389.07 | 19,357,800.00 | 19,357,800.00 | 19,357,800.00 | 19,357,800.00 | - | - | - |
| 其他综合收益(元) | -10,329,129.05 | 32,254,953.24 | 7,313,039.40 | 10,851,967.01 | 42,819,759.05 | 27,810,344.68 | 37,199,134.39 | 13,508,662.67 | 14,043,583.69 | -8,427,167.05 | -21,907,609.53 |
| 专项储备(元) | 23,152,054.35 | 20,221,884.79 | 18,205,013.41 | 14,851,453.90 | 11,453,977.20 | 8,441,297.83 | - | - | - | - | - |
| 盈余公积(元) | 82,803,285.99 | 82,803,285.99 | 82,803,285.99 | 82,803,285.99 | 67,424,212.61 | 67,424,212.61 | 67,424,212.61 | 67,424,212.61 | 56,789,321.27 | 56,789,321.27 | 56,789,321.27 |
| 未分配利润(元) | 1,486,523,033.99 | 1,439,904,883.19 | 1,335,261,887.44 | 1,245,018,308.63 | 1,186,012,421.99 | 1,130,569,749.86 | 971,257,444.96 | 922,409,911.43 | 840,687,174.45 | 742,113,870.09 | 707,108,197.76 |
| 归属于母公司股东权益合计(元) | 3,069,243,690.68 | 3,061,374,766.32 | 2,928,869,200.98 | 2,837,905,402.06 | 2,781,731,735.77 | 2,705,694,083.98 | 2,543,011,299.14 | 2,470,473,293.89 | 2,377,918,919.31 | 2,256,874,864.21 | 2,208,388,749.40 |
| 少数股东权益(元) | 1,706,601.13 | 1,290,381.15 | 1,800,419.83 | 1,790,386.73 | 1,498,972.88 | 1,510,555.12 | 5,885,388.20 | 6,027,480.12 | 7,223,382.61 | 7,150,934.95 | 1,591,404.59 |
| 股东权益合计(元) | 3,070,950,291.81 | 3,062,665,147.47 | 2,930,669,620.81 | 2,839,695,788.79 | 2,783,230,708.65 | 2,707,204,639.10 | 2,548,896,687.34 | 2,476,500,774.01 | 2,385,142,301.92 | 2,264,025,799.16 | 2,209,980,153.99 |
| 负债和股东权益合计(元) | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 | 5,516,700,381.23 | 5,816,564,326.00 | 6,207,076,149.50 | 5,861,134,413.38 | 5,444,350,467.20 | 5,414,338,113.06 | 4,971,034,083.74 | 4,503,649,293.82 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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