| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 273,810,233.49 | 234,924,473.35 | 495,054,624.71 | 158,481,484.94 | 172,831,706.89 | 226,210,560.31 | 202,125,681.70 | 232,225,660.78 | 172,334,265.60 | 134,484,018.11 | 162,190,337.87 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 133,353,082.48 | 152,710,470.24 | 89,478,753.48 | 110,253,432.83 | 108,358,758.85 | 48,148,271.97 | 103,444,576.45 | 120,393,605.57 | 114,648,534.75 | 90,361,817.99 | 93,024,547.02 |
| 应收账款及票据(元) | 1,055,311,082.64 | 916,052,440.72 | 819,340,963.34 | 917,543,640.86 | 730,098,914.86 | 672,625,447.88 | 600,769,390.98 | 591,607,655.26 | 502,594,655.94 | 495,271,009.67 | 387,923,906.26 |
| 预付款项、按金及其他应收款项流动(元) | 19,588,963.59 | 13,445,275.23 | 17,105,641.65 | 12,361,152.92 | 23,657,320.62 | 14,518,188.29 | 16,386,147.23 | 17,883,830.80 | 15,086,946.21 | 15,307,295.72 | 135,150,810.21 |
| 存货(元) | 511,567,895.23 | 484,119,674.51 | 491,792,109.30 | 478,208,228.06 | 481,827,389.99 | 462,473,133.05 | 436,537,970.19 | 418,926,209.83 | 387,662,965.96 | 371,614,207.17 | 348,892,554.22 |
| 流动资产其他项目(元) | 2,348,068.03 | 3,666,437.38 | 3,873,906.06 | 5,310,713.41 | 3,803,845.24 | 7,786,045.75 | 12,391,936.98 | 19,121,139.69 | 10,604,916.54 | 5,826,122.67 | 9,909,403.02 |
| 流动资产合计(元) | 1,995,979,325.46 | 1,804,918,771.43 | 1,916,645,998.54 | 1,682,158,653.02 | 1,520,577,936.45 | 1,431,761,647.25 | 1,371,655,703.53 | 1,400,158,101.93 | 1,202,932,285.00 | 1,112,864,471.33 | 1,137,091,558.60 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 641,432,796.85 | 654,142,565.83 | 662,515,714.57 | 682,550,682.51 | 639,457,134.52 | 649,693,723.02 | 664,344,764.81 | 637,752,505.44 | 599,716,052.31 | 594,044,610.86 | 603,743,878.81 |
| 投资物业(元) | 177,720,240.24 | 179,342,487.15 | 179,714,421.24 | 181,278,705.33 | 184,624,620.92 | 186,175,936.81 | 187,699,516.75 | 191,588,844.28 | 193,682,560.46 | 195,263,659.30 | 196,905,384.77 |
| 商誉及无形资产(元) | 58,422,509.24 | 59,240,305.66 | 58,617,880.80 | 59,264,173.40 | 56,612,587.11 | 57,156,655.94 | 57,321,193.11 | 56,434,022.38 | 56,483,185.45 | 56,983,712.48 | 56,333,549.12 |
| 无形资产(元) | 58,422,509.24 | 59,240,305.66 | 58,617,880.80 | 59,264,173.40 | 56,612,587.11 | 57,156,655.94 | 57,321,193.11 | 56,434,022.38 | 56,483,185.45 | 56,983,712.48 | 56,333,549.12 |
| 递延税项资产(元) | 18,399,864.53 | 14,836,013.29 | 12,505,474.04 | 11,828,529.38 | 16,116,346.09 | 15,052,990.43 | 14,735,951.36 | 14,620,602.72 | 12,815,470.67 | 12,376,076.63 | 12,053,834.21 |
| 非流动资产其他项目(元) | 82,861,995.23 | 54,348,292.70 | 50,940,343.99 | 33,598,104.20 | 80,948,323.09 | 73,345,143.45 | 58,853,644.71 | 88,929,091.63 | 109,193,922.58 | 102,630,304.15 | 94,302,333.72 |
| 非流动资产合计(元) | 978,837,406.09 | 961,909,664.63 | 964,293,834.64 | 968,520,194.82 | 977,759,011.73 | 981,424,449.65 | 982,955,070.74 | 989,325,066.45 | 971,891,191.47 | 961,298,363.42 | 963,338,980.63 |
| 资产总额(元) | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 | 2,650,678,847.84 | 2,498,336,948.18 | 2,413,186,096.90 | 2,354,610,774.27 | 2,389,483,168.38 | 2,174,823,476.47 | 2,074,162,834.75 | 2,100,430,539.23 |
| 流动负债 | |||||||||||
| 短期借款(元) | 61,109,342.47 | 11,009,342.47 | 148,134,416.66 | 147,820,497.81 | 133,104,363.15 | 173,154,538.78 | 153,156,333.35 | 153,164,291.67 | 129,099,756.94 | 93,095,737.48 | 143,119,874.99 |
| 应付账款及票据(元) | 836,213,417.86 | 727,351,735.81 | 726,810,782.19 | 844,210,139.16 | 742,046,254.82 | 674,204,558.60 | 640,733,815.00 | 693,033,380.25 | 554,225,527.22 | 492,529,352.46 | 455,519,538.52 |
| 其他应付款项及应计费用(元) | 3,087,904.85 | 2,635,488.69 | 2,723,686.52 | 2,834,268.68 | 2,474,078.84 | 2,657,924.11 | 2,539,532.08 | 3,336,507.84 | 2,468,919.08 | 2,455,778.91 | 2,475,915.48 |
| 应付税项(元) | 7,671,273.85 | 7,825,368.36 | 4,579,136.29 | 7,706,796.87 | 8,952,277.11 | 8,377,730.33 | 5,383,490.54 | 10,511,638.31 | 9,588,206.12 | 5,652,560.57 | 7,568,959.26 |
| 递延收入流动(元) | 7,442,946.08 | 8,871,213.49 | 7,746,564.16 | 9,292,437.66 | 8,093,010.97 | 8,998,346.50 | 11,990,051.08 | 10,369,809.24 | 5,370,159.10 | 9,676,600.87 | 14,553,672.94 |
| 流动负债其他项目(元) | 119,397,134.68 | 98,310,085.48 | 104,936,680.45 | 111,369,953.01 | 115,076,006.11 | 78,348,106.29 | 72,337,969.36 | 68,450,859.42 | 60,670,448.74 | 61,751,517.35 | 72,911,856.85 |
| 流动负债合计(元) | 1,034,922,019.79 | 856,003,234.30 | 994,931,266.27 | 1,123,234,093.19 | 1,009,745,991.00 | 945,741,204.61 | 886,141,191.41 | 938,866,486.73 | 761,423,017.20 | 665,161,547.64 | 696,149,818.04 |
| 流动资产净值(元) | 961,057,305.67 | 948,915,537.13 | 921,714,732.27 | 558,924,559.83 | 510,831,945.45 | 486,020,442.64 | 485,514,512.12 | 461,291,615.20 | 441,509,267.80 | 447,702,923.69 | 440,941,740.56 |
| 总资产减流动负债(元) | 1,939,894,711.76 | 1,910,825,201.76 | 1,886,008,566.91 | 1,527,444,754.65 | 1,488,590,957.18 | 1,467,444,892.29 | 1,468,469,582.86 | 1,450,616,681.65 | 1,413,400,459.27 | 1,409,001,287.11 | 1,404,280,721.19 |
| 非流动负债 | |||||||||||
| 长期借款(元) | - | - | 24,925,591.67 | 34,836,594.99 | 35,013,105.00 | 43,813,094.98 | 53,824,172.20 | 43,816,783.33 | 18,789,605.75 | 18,809,999.99 | 18,792,890.83 |
| 递延税项负债(元) | 1,845,597.60 | 1,885,098.63 | 1,924,599.67 | 1,964,100.71 | 5,142,517.68 | 5,267,048.38 | 5,391,579.07 | 5,618,659.73 | 2,270,544.63 | 2,288,314.83 | 2,240,607.97 |
| 递延收入非流动(元) | 28,653,921.82 | 30,786,032.32 | 31,530,982.72 | 32,680,455.22 | 32,880,177.83 | 24,041,081.60 | 26,219,758.75 | 28,083,266.73 | 29,582,085.18 | 31,819,400.46 | 33,056,716.04 |
| 非流动负债合计(元) | 30,499,519.42 | 32,671,130.95 | 58,381,174.06 | 69,481,150.92 | 73,035,800.51 | 73,121,224.96 | 85,435,510.02 | 77,518,709.79 | 50,642,235.56 | 52,917,715.28 | 54,090,214.84 |
| 负债总额(元) | 1,065,421,539.21 | 888,674,365.25 | 1,053,312,440.33 | 1,192,715,244.11 | 1,082,781,791.51 | 1,018,862,429.57 | 971,576,701.43 | 1,016,385,196.52 | 812,065,252.76 | 718,079,262.92 | 750,240,032.88 |
| 股东权益 | |||||||||||
| 股本(元) | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 | 789,644,637.00 |
| 储备(元) | 450,612,825.90 | 425,514,909.64 | 380,406,454.56 | 358,627,153.65 | 323,471,721.24 | 302,582,440.61 | 291,815,421.57 | 282,745,271.10 | 274,642,848.83 | 269,197,741.99 | 264,309,711.31 |
| 留存收益(元) | 450,612,825.90 | 425,514,909.64 | 380,406,454.56 | 358,627,153.65 | 323,471,721.24 | 302,582,440.61 | 291,815,421.57 | 282,745,271.10 | 274,642,848.83 | 269,197,741.99 | 264,309,711.31 |
| 归属于母公司股东权益其他项目(元) | 632,693,426.85 | 632,693,426.85 | 632,693,426.85 | 321,593,428.83 | 320,270,968.59 | 320,270,968.59 | 320,270,968.59 | 320,270,968.59 | 318,850,543.38 | 318,850,543.38 | 318,850,543.38 |
| 归属于母公司股东权益(元) | 1,905,938,636.75 | 1,880,840,720.49 | 1,835,732,265.41 | 1,469,865,219.48 | 1,433,387,326.83 | 1,412,498,046.20 | 1,401,731,027.16 | 1,392,660,876.69 | 1,383,138,029.21 | 1,377,692,922.37 | 1,372,804,891.69 |
| 非控股权益(元) | 3,456,555.59 | -2,686,649.68 | -8,104,872.56 | -11,901,615.75 | -17,832,170.16 | -18,174,378.87 | -18,696,954.32 | -19,562,904.83 | -20,379,805.50 | -21,609,350.54 | -22,614,385.34 |
| 股东权益合计(元) | 1,909,395,192.34 | 1,878,154,070.81 | 1,827,627,392.85 | 1,457,963,603.73 | 1,415,555,156.67 | 1,394,323,667.33 | 1,383,034,072.84 | 1,373,097,971.86 | 1,362,758,223.71 | 1,356,083,571.83 | 1,350,190,506.35 |
| 负债及股东权益合计(元) | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 | 2,650,678,847.84 | 2,498,336,948.18 | 2,413,186,096.90 | 2,354,610,774.27 | 2,389,483,168.38 | 2,174,823,476.47 | 2,074,162,834.75 | 2,100,430,539.23 |
| 公告日期 | 2024-10-29 | 2024-09-26 | 2024-04-25 | 2024-04-19 | 2023-10-26 | 2023-09-26 | 2023-04-27 | 2023-04-20 | 2022-10-30 | 2022-09-26 | 2022-04-26 |
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