| 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) | 1,073,305,049.25 | 897,897,872.31 | 1,190,580,340.98 | 1,444,600,994.41 | 1,156,943,865.38 | 1,209,968,212.77 | 1,106,766,201.86 | 1,151,454,568.51 | 1,155,842,034.14 | 1,133,995,774.44 | 1,335,369,956.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 330,628,938.81 | 365,868,849.31 | 371,042,900.00 | 451,335,821.92 | 491,596,000.00 |
| 应收票据及应收账款(元) | 1,482,246,860.92 | 1,621,278,325.74 | 1,490,923,538.83 | 1,427,206,293.40 | 1,565,821,538.64 | 1,570,858,154.83 | 1,470,704,926.53 | 1,615,130,796.32 | 1,237,975,684.93 | 1,193,072,606.49 | 1,147,019,820.18 |
| 其中：应收票据(元) | 10,761,450.00 | 3,393,250.00 | 10,179,750.00 | 9,695,000.00 | 2,970,700.00 | 243,500.00 | 1,461,000.00 | 3,093,008.22 | 3,129,209.75 | 3,941,600.00 | 6,700,720.00 |
| 其中：应收账款(元) | 1,471,485,410.92 | 1,617,885,075.74 | 1,480,743,788.83 | 1,417,511,293.40 | 1,562,850,838.64 | 1,570,614,654.83 | 1,469,243,926.53 | 1,612,037,788.10 | 1,234,846,475.18 | 1,189,131,006.49 | 1,140,319,100.18 |
| 预付款项(元) | 51,039,887.45 | 50,492,770.24 | 49,956,117.28 | 44,325,478.94 | 70,190,239.47 | 77,358,800.36 | 79,423,372.88 | 67,883,290.95 | 88,774,904.06 | 52,611,386.35 | 61,158,216.99 |
| 应收股利(元) | 30,000.00 | 30,000.00 | 30,000.00 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 28,613,500.99 | 26,562,693.31 | 28,278,923.09 | 29,844,245.79 | 33,202,930.65 | 34,298,553.97 | 32,576,110.76 | 32,393,492.63 | 33,858,369.71 | 35,551,385.95 | 37,186,297.37 |
| 存货(元) | 836,543,170.71 | 759,493,155.30 | 700,018,172.21 | 757,784,466.65 | 693,265,775.94 | 658,093,911.96 | 598,400,419.18 | 586,387,132.24 | 711,188,548.22 | 701,833,061.85 | 785,846,098.39 |
| 合同资产(元) | 439,319,360.51 | 397,802,644.97 | 383,451,922.44 | 348,536,459.21 | 335,222,088.35 | 276,346,527.61 | 286,415,305.30 | 308,405,796.56 | 280,762,942.63 | 254,296,749.14 | 246,301,106.93 |
| 持有待售资产(元) | - | - | - | - | - | 17,671,942.12 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 47,693,380.08 | 46,779,184.48 | 51,117,695.37 | 59,345,498.87 | 95,907,229.05 | 42,233,162.27 | 60,615,034.69 | 58,919,822.89 | 49,986,076.57 | 50,791,631.21 | 30,339,345.43 |
| 其他流动资产(元) | 166,875,757.64 | 143,566,202.83 | 121,811,424.07 | 102,075,624.43 | 121,706,101.66 | 115,095,826.30 | 121,433,686.54 | 110,361,699.30 | 66,652,769.60 | 38,657,574.77 | 45,311,749.58 |
| 流动资产合计(元) | 4,139,186,039.10 | 3,944,581,962.36 | 4,033,834,445.19 | 4,232,879,542.05 | 4,075,047,933.37 | 4,014,815,867.00 | 4,094,949,245.02 | 4,304,492,302.11 | 3,996,084,229.86 | 3,912,145,992.12 | 4,180,128,591.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 666,318.37 | 145,965.92 | 144,228.66 | 143,197.09 | - | - | - | - | - | - |
| 长期股权投资(元) | 115,281,772.28 | 118,360,929.08 | 76,719,318.22 | 68,871,053.58 | 65,675,286.85 | 70,034,304.98 | 72,557,102.94 | 48,525,984.78 | 44,548,447.35 | 45,371,239.24 | 21,107,641.88 |
| 其他非流动金融资产(元) | 87,596,010.41 | 83,846,010.41 | 84,173,133.32 | 72,173,133.32 | 59,129,286.64 | 59,129,286.64 | 58,129,286.64 | 58,129,286.64 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 84,561,624.48 | 85,847,413.17 | 87,133,201.86 | 81,427,684.68 | 85,559,822.34 | 86,803,552.71 | 62,028,277.77 | 62,947,314.81 | 25,874,253.54 | 29,554,829.42 | 30,032,505.01 |
| 固定资产(元) | 594,791,099.75 | 597,347,617.08 | 610,620,216.90 | 635,900,740.62 | 329,083,079.13 | 339,146,454.85 | 383,098,378.24 | 379,262,611.92 | 352,221,800.56 | 313,956,868.91 | 321,426,976.34 |
| 在建工程(元) | 46,285,275.82 | 50,557,037.88 | 42,586,174.75 | 40,467,353.08 | 315,957,291.29 | 265,293,277.84 | 211,060,465.95 | 195,087,986.72 | 144,097,219.56 | 96,659,362.70 | 79,057,986.99 |
| 使用权资产(元) | 43,164,728.10 | 50,392,919.13 | 60,529,665.21 | 68,219,445.17 | 74,591,200.39 | 82,884,152.84 | 90,741,385.39 | 87,939,512.71 | 96,171,597.23 | 112,553,099.98 | 122,058,022.36 |
| 无形资产(元) | 52,513,852.50 | 54,016,754.94 | 55,719,421.61 | 57,303,022.07 | 56,271,674.45 | 57,880,610.97 | 60,188,522.27 | 60,873,184.38 | 56,779,941.64 | 58,377,111.63 | 61,222,588.78 |
| 商誉(元) | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 |
| 长期待摊费用(元) | 32,876,800.80 | 37,317,373.64 | 40,505,514.89 | 45,114,647.20 | 49,138,243.91 | 50,508,264.39 | 47,999,664.84 | 52,283,998.00 | 56,198,011.98 | 63,066,892.19 | 67,447,969.62 |
| 递延所得税资产(元) | 108,487,709.30 | 103,148,462.07 | 85,993,388.22 | 85,144,667.80 | 73,443,805.05 | 68,768,579.44 | 59,637,469.69 | 62,735,006.55 | 54,234,630.02 | 54,390,387.68 | 54,278,056.96 |
| 其他非流动资产(元) | 347,149,597.76 | 335,621,949.75 | 336,896,758.82 | 323,035,438.33 | 265,706,482.51 | 311,554,553.18 | 305,297,795.92 | 303,430,589.18 | 221,740,132.33 | 201,711,398.28 | 180,390,522.94 |
| 非流动资产合计(元) | 1,515,369,891.45 | 1,519,784,205.77 | 1,483,684,179.97 | 1,480,462,834.76 | 1,377,360,789.90 | 1,394,664,458.09 | 1,353,399,769.90 | 1,313,876,895.94 | 1,104,527,454.46 | 1,028,302,610.28 | 989,683,691.13 |
| 资产总计(元) | 5,654,555,930.55 | 5,464,366,168.13 | 5,517,518,625.16 | 5,713,342,376.81 | 5,452,408,723.27 | 5,409,480,325.09 | 5,448,349,014.92 | 5,618,369,198.05 | 5,100,611,684.32 | 4,940,448,602.40 | 5,169,812,282.91 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,007,899,793.96 | 1,826,777,367.90 | 1,847,509,778.41 | 1,932,143,697.08 | 1,692,118,032.73 | 1,630,790,561.38 | 1,611,697,058.33 | 1,618,074,013.28 | 1,490,015,596.34 | 1,546,482,206.95 | 1,624,575,303.54 |
| 其中：应付票据(元) | 197,936,850.91 | 76,162,460.86 | 94,448,499.59 | 120,448,864.09 | 111,120,168.80 | 140,257,805.40 | 159,195,618.55 | 127,848,058.00 | 65,290,000.00 | 61,580,000.00 | 99,240,000.00 |
| 其中：应付账款(元) | 1,809,962,943.05 | 1,750,614,907.04 | 1,753,061,278.82 | 1,811,694,832.99 | 1,580,997,863.93 | 1,490,532,755.98 | 1,452,501,439.78 | 1,490,225,955.28 | 1,424,725,596.34 | 1,484,902,206.95 | 1,525,335,303.54 |
| 合同负债(元) | 548,165,811.68 | 524,921,001.84 | 530,180,368.24 | 536,071,974.20 | 701,430,669.54 | 710,668,560.78 | 732,002,204.57 | 814,329,377.88 | 639,295,485.77 | 497,882,461.56 | 593,008,536.25 |
| 应付职工薪酬(元) | 43,783,441.51 | 41,929,844.55 | 48,837,030.75 | 134,239,782.71 | 47,890,466.82 | 48,781,844.05 | 54,295,416.70 | 130,736,624.56 | 39,791,051.28 | 37,787,793.92 | 45,601,165.44 |
| 应交税费(元) | 12,390,572.53 | 42,992,833.26 | 19,052,499.79 | 34,367,337.55 | 21,488,678.49 | 18,232,617.88 | 8,158,869.30 | 27,135,546.69 | 14,918,685.35 | 15,837,660.04 | 27,175,916.62 |
| 应付股利(元) | 717,055.11 | 717,055.11 | 717,055.11 | - | 1,442,472.10 | - | - | - | - | - | - |
| 其他应付款(元) | 5,820,856.38 | 6,471,571.25 | 6,932,153.54 | 7,687,821.13 | 6,005,474.15 | 30,374,886.06 | 7,563,302.56 | 7,739,730.89 | 8,778,674.30 | 5,178,049.39 | 6,095,690.55 |
| 一年内到期的非流动负债(元) | 41,485,589.22 | 44,622,833.58 | 44,510,857.92 | 55,739,820.01 | 43,157,314.84 | 41,467,803.55 | 40,043,701.27 | 38,201,932.85 | 38,295,628.87 | 40,143,413.70 | 39,777,174.26 |
| 其他流动负债(元) | 165,030,480.56 | 151,695,971.61 | 155,503,895.92 | 144,866,671.18 | 161,286,189.52 | 153,798,316.08 | 159,947,684.67 | 164,460,917.74 | 152,840,550.22 | 127,037,958.91 | 130,368,734.62 |
| 流动负债合计(元) | 2,825,293,600.95 | 2,640,128,479.10 | 2,653,243,639.68 | 2,845,117,103.86 | 2,674,819,298.19 | 2,634,114,589.78 | 2,613,708,237.40 | 2,800,678,143.89 | 2,383,935,672.13 | 2,270,349,544.47 | 2,466,602,521.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 520,286.97 | 1,038,495.60 | 1,550,230.20 | 2,055,547.72 | 2,554,135.50 | 3,045,019.14 | 3,529,429.94 | 4,007,427.88 | 4,479,007.48 |
| 租赁负债(元) | 8,750,530.40 | 15,105,021.02 | 24,614,979.28 | 34,969,820.36 | 43,325,273.87 | 53,504,420.23 | 62,567,121.99 | 62,797,813.90 | 71,970,279.88 | 86,523,121.85 | 96,028,695.22 |
| 预计负债(元) | 69,348,340.11 | 68,313,819.80 | 65,922,203.37 | 71,015,529.24 | 77,698,505.93 | 80,717,220.78 | 87,297,020.39 | 89,312,799.34 | 75,496,057.53 | 80,309,683.71 | 84,296,253.65 |
| 递延收益(元) | 99,708,436.26 | 105,835,155.18 | 118,295,528.05 | 125,577,795.72 | 91,485,336.55 | 102,414,091.56 | 109,713,878.97 | 100,555,111.26 | 110,867,908.52 | 113,346,959.28 | 119,330,929.91 |
| 递延所得税负债(元) | 6,821,651.10 | 7,005,189.74 | 6,895,407.50 | 7,154,276.49 | 5,301,878.69 | 5,551,047.83 | 5,729,937.61 | 5,969,430.96 | 613,819.01 | 660,243.08 | 701,755.58 |
| 非流动负债合计(元) | 184,628,957.87 | 196,259,185.74 | 216,248,405.17 | 239,755,917.41 | 219,361,225.24 | 244,242,328.12 | 267,862,094.46 | 261,680,174.60 | 262,477,494.88 | 284,847,435.80 | 304,836,641.84 |
| 负债合计(元) | 3,009,922,558.82 | 2,836,387,664.84 | 2,869,492,044.85 | 3,084,873,021.27 | 2,894,180,523.43 | 2,878,356,917.90 | 2,881,570,331.86 | 3,062,358,318.49 | 2,646,413,167.01 | 2,555,196,980.27 | 2,771,439,163.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 187,943,462.00 | 187,943,462.00 | 187,943,462.00 | 187,943,462.00 | 187,493,942.00 | 187,054,802.00 |
| 资本公积(元) | 1,455,113,285.33 | 1,455,113,285.33 | 1,455,113,285.33 | 1,455,113,285.33 | 1,454,814,132.94 | 1,444,711,522.78 | 1,442,891,768.44 | 1,441,528,146.92 | 1,446,371,923.74 | 1,435,897,613.41 | 1,423,867,443.86 |
| 其他综合收益(元) | -78,394.69 | -34,168.94 | 8,669.63 | 35,695.48 | 83,046.93 | 140,152.43 | 56,256.42 | 79,025.60 | 224,877.91 | 19,335.75 | -48,194.91 |
| 盈余公积(元) | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 | 93,971,731.00 | 93,971,731.00 | 93,971,731.00 | 93,971,731.00 | 81,409,543.46 | 81,409,543.46 | 81,409,543.46 |
| 未分配利润(元) | 745,952,993.67 | 736,375,915.52 | 765,566,999.76 | 753,151,877.48 | 709,905,127.34 | 696,007,591.53 | 744,193,906.23 | 734,071,741.94 | 657,928,336.68 | 598,546,677.60 | 626,989,313.74 |
| 归属于母公司股东权益合计(元) | 2,484,008,997.31 | 2,474,476,144.91 | 2,503,710,067.72 | 2,491,321,971.29 | 2,447,454,780.21 | 2,422,774,459.74 | 2,469,057,124.09 | 2,457,594,107.46 | 2,373,878,143.79 | 2,303,367,112.22 | 2,319,272,908.15 |
| 少数股东权益(元) | 160,624,374.42 | 153,502,358.38 | 144,316,512.59 | 137,147,384.25 | 110,773,419.63 | 108,348,947.45 | 97,721,558.97 | 98,416,772.10 | 80,320,373.52 | 81,884,509.91 | 79,100,211.64 |
| 股东权益合计(元) | 2,644,633,371.73 | 2,627,978,503.29 | 2,648,026,580.31 | 2,628,469,355.54 | 2,558,228,199.84 | 2,531,123,407.19 | 2,566,778,683.06 | 2,556,010,879.56 | 2,454,198,517.31 | 2,385,251,622.13 | 2,398,373,119.79 |
| 负债和股东权益合计(元) | 5,654,555,930.55 | 5,464,366,168.13 | 5,517,518,625.16 | 5,713,342,376.81 | 5,452,408,723.27 | 5,409,480,325.09 | 5,448,349,014.92 | 5,618,369,198.05 | 5,100,611,684.32 | 4,940,448,602.40 | 5,169,812,282.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-02-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-02-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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