| 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) | 1,661,648,545.18 | 1,571,499,142.53 | 1,585,078,483.55 | 1,589,162,763.59 | 1,594,894,856.02 | 1,715,318,726.49 | 1,705,473,827.52 | 1,953,420,298.95 | 2,057,625,600.63 | 1,865,902,424.22 | 2,076,976,402.11 |
| 其中：交易性金融资产(元) | 94,008,581.68 | 94,005,581.68 | 91,107,063.82 | 72,926,292.81 | 74,537,660.51 | 74,538,080.51 | 70,963,178.80 | 69,515,119.87 | 66,298,984.47 | 73,254,901.58 | 73,912,216.66 |
| 应收票据及应收账款(元) | 221,407,203.98 | 242,340,282.46 | 213,873,892.67 | 184,604,962.47 | 180,698,571.49 | 196,925,844.30 | 159,750,344.54 | 195,816,477.08 | 241,423,802.99 | 275,171,216.02 | 160,659,518.64 |
| 其中：应收票据(元) | - | 100,000.00 | 100,000.00 | 100,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 221,407,203.98 | 242,240,282.46 | 213,773,892.67 | 184,504,962.47 | 180,698,571.49 | 196,925,844.30 | 159,750,344.54 | 195,816,477.08 | 241,423,802.99 | 275,171,216.02 | 160,659,518.64 |
| 预付款项(元) | 28,364,515.68 | 17,992,820.03 | 18,914,031.28 | 21,727,100.30 | 25,906,160.38 | 18,350,994.19 | 13,094,183.36 | 18,116,767.52 | 27,924,779.97 | 38,619,804.47 | 32,695,323.79 |
| 应收利息(元) | - | - | - | - | 6,295,614.58 | 3,401,969.03 | - | - | - | - | - |
| 应收股利(元) | 337,888.00 | 55,299,314.63 | 23,583,276.20 | 19,788,276.20 | - | 57,698,172.20 | 3,975,000.00 | 1,034,000.00 | 2,606,812.87 | 153,249,100.65 | 2,277,000.00 |
| 其他应收款(元) | 27,543,017.08 | 30,598,602.24 | 38,478,303.72 | 31,739,800.51 | 51,381,326.39 | 47,641,398.64 | 42,572,130.69 | 41,746,496.50 | 43,348,136.35 | 60,551,350.08 | 75,681,260.14 |
| 存货(元) | 82,025,923.56 | 93,916,385.39 | 96,607,991.57 | 141,695,693.41 | 116,189,303.30 | 124,041,470.99 | 126,820,215.09 | 165,036,695.60 | 160,092,796.20 | 150,119,532.41 | 133,091,495.06 |
| 其他流动资产(元) | 15,462,050.11 | 28,266,730.83 | 19,963,361.59 | 28,120,147.08 | 9,884,417.20 | 4,670,158.05 | 8,300,142.40 | 5,145,563.07 | 4,613,811.97 | 7,797,639.11 | 11,562,835.44 |
| 流动资产合计(元) | 2,130,797,725.27 | 2,133,918,859.79 | 2,087,606,404.40 | 2,089,765,036.37 | 2,059,787,909.87 | 2,242,586,814.40 | 2,130,949,022.40 | 2,449,831,418.59 | 2,603,934,725.45 | 2,624,665,968.54 | 2,566,856,051.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 622,551,903.43 | 599,182,359.96 | 608,718,875.35 | 591,510,735.63 | 579,618,535.10 | 590,380,316.10 | 619,625,199.85 | 618,508,535.47 | 580,745,402.59 | 569,746,186.50 | 813,385,752.83 |
| 其他权益工具投资(元) | 909,830,055.99 | 838,981,575.99 | 855,056,753.99 | 905,676,106.99 | 885,756,416.99 | 853,314,376.99 | 869,599,679.99 | 822,709,848.99 | 826,512,668.99 | 917,226,825.99 | 947,431,781.99 |
| 其他非流动金融资产(元) | 44,024,090.00 | 44,024,090.00 | 44,024,090.00 | 44,024,090.00 | 42,193,202.00 | 42,193,202.00 | 42,193,202.00 | 42,193,202.00 | 54,207,568.40 | 54,207,568.40 | 54,207,568.40 |
| 投资性房地产(元) | 33,964,293.98 | 34,502,057.80 | 35,069,535.71 | 35,607,299.53 | 36,174,777.44 | 36,712,541.26 | 37,290,310.53 | 37,823,085.11 | 36,889,472.71 | 37,153,874.87 | 37,694,960.24 |
| 固定资产(元) | 920,806,864.61 | 941,559,893.43 | 897,566,702.55 | 908,529,136.19 | 921,596,498.78 | 885,688,200.78 | 863,732,401.62 | 851,287,568.85 | 840,747,805.98 | 817,785,616.77 | 831,219,424.76 |
| 在建工程(元) | 8,968,284.98 | 23,492,645.52 | 24,782,812.03 | 4,279,283.19 | 11,782,787.24 | 10,934,862.53 | 12,604,100.73 | 7,347,402.82 | 85,610,485.69 | 92,636,195.29 | 65,081,148.02 |
| 使用权资产(元) | 11,896,605.75 | 11,099,616.60 | 13,424,926.22 | 13,347,428.46 | 13,780,177.56 | 8,846,268.79 | 10,940,893.81 | 13,462,273.52 | 96,075,256.04 | 100,129,368.17 | 105,916,459.62 |
| 无形资产(元) | 423,555,539.58 | 423,695,406.66 | 424,478,211.25 | 424,887,028.27 | 422,161,178.79 | 422,196,008.24 | 422,987,999.04 | 423,727,929.85 | 400,882,949.99 | 375,741,723.69 | 301,464,668.71 |
| 商誉(元) | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 37,943,975.64 | 106,719,278.94 | 106,719,278.94 | - |
| 长期待摊费用(元) | 2,997,628.96 | 5,365,195.25 | 5,937,848.10 | 6,050,832.22 | 6,077,077.73 | 6,189,231.31 | 6,708,271.72 | 7,268,850.33 | 7,712,333.72 | 7,219,251.54 | 6,444,965.47 |
| 递延所得税资产(元) | 7,264,220.91 | 7,264,220.91 | 6,987,115.41 | 6,987,115.41 | 5,811,852.20 | 6,143,666.83 | 5,853,621.97 | 6,215,636.70 | 10,551,365.23 | 11,326,045.49 | 10,939,770.55 |
| 其他非流动资产(元) | 4,047,500.00 | 4,047,500.00 | 26,420,200.00 | 26,420,200.00 | 5,862,216.00 | 60,258,664.16 | 5,862,216.00 | 5,862,216.00 | 1,362,500.00 | 23,113,600.00 | 1,362,500.00 |
| 非流动资产合计(元) | 3,027,850,963.83 | 2,971,158,537.76 | 2,980,411,046.25 | 3,005,263,231.53 | 2,968,758,695.47 | 2,960,801,314.63 | 2,935,341,872.90 | 2,874,350,525.28 | 3,048,017,088.28 | 3,113,005,535.65 | 3,175,149,000.59 |
| 资产总计(元) | 5,158,648,689.10 | 5,105,077,397.55 | 5,068,017,450.65 | 5,095,028,267.90 | 5,028,546,605.34 | 5,203,388,129.03 | 5,066,290,895.30 | 5,324,181,943.87 | 5,651,951,813.73 | 5,737,671,504.19 | 5,742,005,052.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 20,000,000.00 | 5,000,000.00 | 29,513,158.51 | 89,000,151.90 | 91,069,293.28 | 103,101,994.61 | 21,942,358.42 | 44,019,009.68 |
| 应付票据及应付账款(元) | 65,912,057.09 | 81,964,458.77 | 59,729,692.14 | 68,288,525.80 | 80,787,255.30 | 90,534,706.78 | 80,399,704.64 | 149,441,306.00 | 193,300,082.00 | 222,332,883.63 | 214,344,556.56 |
| 其中：应付票据(元) | - | - | - | - | 14,698,000.00 | 25,300,000.00 | 14,800,000.00 | 65,000,000.00 | 50,360,000.00 | 65,360,000.00 | 88,410,000.00 |
| 其中：应付账款(元) | 65,912,057.09 | 81,964,458.77 | 59,729,692.14 | 68,288,525.80 | 66,089,255.30 | 65,234,706.78 | 65,599,704.64 | 84,441,306.00 | 142,940,082.00 | 156,972,883.63 | 125,934,556.56 |
| 预收款项(元) | 6,863,790.77 | 8,387,465.23 | 2,572,243.12 | 7,347,093.37 | 11,073,306.15 | 6,144,102.62 | 8,146,605.74 | 8,330,748.19 | 11,473,740.03 | 5,995,096.27 | 4,437,232.11 |
| 合同负债(元) | 37,282,603.56 | 37,282,603.56 | 58,481,282.72 | 58,490,275.57 | 52,521,353.94 | 55,096,871.30 | 30,102,590.03 | 52,859,281.85 | 78,251,549.12 | 52,788,834.63 | 72,021,044.67 |
| 应付职工薪酬(元) | 135,422,675.76 | 128,072,930.26 | 124,703,259.58 | 139,149,644.66 | 143,950,017.10 | 139,432,580.29 | 124,999,646.29 | 159,525,083.61 | 148,938,178.81 | 148,184,151.22 | 109,613,650.09 |
| 应交税费(元) | 33,133,113.94 | 22,703,919.65 | 28,589,980.90 | 29,173,285.11 | 23,842,484.82 | 22,579,284.34 | 24,622,113.16 | 218,140,443.89 | 211,903,508.63 | 215,568,753.25 | 213,250,970.62 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 36,007,545.97 | - | - |
| 应付股利(元) | 37,845,147.90 | 66,484,959.73 | 20,701,320.85 | 20,701,320.85 | 20,701,320.85 | 180,668,251.88 | 20,701,320.85 | 20,701,320.85 | - | 60,417,248.55 | 20,701,320.85 |
| 其他应付款(元) | 186,621,117.94 | 225,312,775.33 | 240,326,565.83 | 227,031,830.39 | 228,502,818.22 | 280,638,696.69 | 208,150,831.62 | 206,845,852.85 | 249,825,199.90 | 257,814,947.92 | 163,797,044.79 |
| 一年内到期的非流动负债(元) | 18,230,949.21 | 19,207,698.71 | 18,230,949.21 | 19,479,487.68 | 5,231,254.81 | 17,638,226.96 | 10,722,614.73 | 14,353,094.84 | 51,407,418.29 | 52,833,562.66 | 41,190,543.94 |
| 流动负债合计(元) | 533,311,456.17 | 601,416,811.24 | 565,335,294.35 | 589,661,463.43 | 571,609,811.19 | 822,245,879.37 | 596,845,578.96 | 921,266,425.36 | 1,084,209,217.36 | 1,037,877,836.55 | 883,375,373.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 31,387,307.50 | 31,387,307.50 | 30,231,747.50 | 30,231,747.50 | 39,831,747.50 | 28,343,159.50 | - | - | - | - | - |
| 租赁负债(元) | 7,583,388.18 | 5,473,505.81 | 7,840,386.06 | 7,301,546.65 | 9,179,965.84 | 3,618,336.63 | 7,519,735.94 | 5,200,519.98 | 81,739,297.41 | 83,932,126.28 | 95,087,583.59 |
| 长期应付款(元) | 11,600,426.90 | 2,108,520.00 | 8,434,080.00 | 8,434,080.00 | 292,500.00 | 292,500.00 | 1,015,000.00 | 1,015,000.00 | 7,075,200.00 | 4,907,700.00 | 7,075,200.00 |
| 长期应付职工薪酬(元) | 71,058,359.14 | 75,185,732.81 | 73,195,971.92 | 74,900,392.00 | 83,687,804.67 | 85,862,553.91 | 85,369,409.84 | 86,782,504.00 | 84,249,934.80 | 82,624,899.17 | 86,884,575.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 100,000.00 |
| 递延收益(元) | 21,512,771.66 | 21,803,262.38 | 22,093,753.10 | 22,384,243.82 | 22,694,633.33 | 23,005,022.84 | 23,315,412.35 | 23,625,801.86 | 24,825,854.76 | 24,246,580.88 | 24,556,970.39 |
| 递延所得税负债(元) | 224,340,017.08 | 206,625,389.58 | 208,800,243.06 | 216,908,033.06 | 207,211,010.91 | 199,412,891.86 | 202,412,342.64 | 190,689,884.89 | 171,266,802.57 | 195,875,180.51 | 203,785,048.44 |
| 非流动负债合计(元) | 367,482,270.46 | 342,583,718.08 | 350,596,181.64 | 360,160,043.03 | 362,897,662.25 | 340,534,464.74 | 319,631,900.77 | 307,313,710.73 | 369,157,089.54 | 391,586,486.84 | 417,489,377.42 |
| 负债合计(元) | 900,793,726.63 | 944,000,529.32 | 915,931,475.99 | 949,821,506.46 | 934,507,473.44 | 1,162,780,344.11 | 916,477,479.73 | 1,228,580,136.09 | 1,453,366,306.90 | 1,429,464,323.39 | 1,300,864,750.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 | 551,610,107.00 |
| 资本公积(元) | 291,367,578.42 | 293,163,128.89 | 293,163,128.89 | 293,163,128.89 | 297,169,588.30 | 297,169,588.30 | 297,169,588.30 | 297,169,588.30 | 300,478,022.96 | 301,226,246.17 | 301,226,246.17 |
| 其他综合收益(元) | 609,238,168.53 | 556,101,808.53 | 568,165,319.36 | 606,174,577.87 | 589,825,338.57 | 565,493,808.57 | 577,716,892.96 | 542,553,083.37 | 544,218,984.67 | 612,237,576.03 | 634,889,709.18 |
| 盈余公积(元) | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 | 286,489,689.50 |
| 未分配利润(元) | 2,285,067,271.08 | 2,224,022,503.39 | 2,206,448,836.06 | 2,167,118,170.07 | 2,133,888,036.12 | 2,091,741,461.12 | 2,190,811,918.58 | 2,176,140,119.85 | 2,171,188,033.48 | 2,155,783,819.34 | 2,258,141,437.46 |
| 归属于母公司股东权益合计(元) | 4,023,772,814.53 | 3,911,387,237.31 | 3,905,877,080.81 | 3,904,555,673.33 | 3,858,982,759.49 | 3,792,504,654.49 | 3,903,798,196.34 | 3,853,962,588.02 | 3,853,984,837.61 | 3,907,347,438.04 | 4,032,357,189.31 |
| 少数股东权益(元) | 234,082,147.94 | 249,689,630.92 | 246,208,893.85 | 240,651,088.11 | 235,056,372.41 | 248,103,130.43 | 246,015,219.23 | 241,639,219.76 | 344,600,669.22 | 400,859,742.76 | 408,783,112.39 |
| 股东权益合计(元) | 4,257,854,962.47 | 4,161,076,868.23 | 4,152,085,974.66 | 4,145,206,761.44 | 4,094,039,131.90 | 4,040,607,784.92 | 4,149,813,415.57 | 4,095,601,807.78 | 4,198,585,506.83 | 4,308,207,180.80 | 4,441,140,301.70 |
| 负债和股东权益合计(元) | 5,158,648,689.10 | 5,105,077,397.55 | 5,068,017,450.65 | 5,095,028,267.90 | 5,028,546,605.34 | 5,203,388,129.03 | 5,066,290,895.30 | 5,324,181,943.87 | 5,651,951,813.73 | 5,737,671,504.19 | 5,742,005,052.43 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-27 | 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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