| 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) | 537,700,961.71 | 404,356,009.13 | 429,133,282.84 | 504,629,153.71 | 482,422,435.72 | 519,368,795.12 | 348,095,993.14 | 313,747,463.64 | 298,218,481.51 | 393,873,930.55 | 218,304,647.14 |
| 应收票据及应收账款(元) | 363,501,339.51 | 371,821,858.12 | 374,740,010.94 | 341,411,734.01 | 428,446,450.39 | 414,205,566.89 | 391,887,068.13 | 337,505,871.78 | 418,563,141.41 | 473,490,677.08 | 428,131,907.97 |
| 其中：应收票据(元) | 24,606,908.60 | 16,338,392.31 | 20,594,022.65 | 18,268,972.37 | 23,472,742.66 | 14,629,298.90 | 23,746,911.51 | 32,214,912.10 | 37,729,552.62 | 53,854,971.13 | 59,755,241.62 |
| 其中：应收账款(元) | 338,894,430.91 | 355,483,465.81 | 354,145,988.29 | 323,142,761.64 | 404,973,707.73 | 399,576,267.99 | 368,140,156.62 | 305,290,959.68 | 380,833,588.79 | 419,635,705.95 | 368,376,666.35 |
| 预付款项(元) | 6,221,596.50 | 6,569,774.50 | 12,091,024.86 | 6,571,239.98 | 9,083,624.21 | 8,005,894.20 | 12,511,922.87 | 8,039,794.97 | 8,198,328.73 | 10,582,818.74 | 16,424,587.28 |
| 其他应收款(元) | 61,159,058.98 | 59,436,540.53 | 60,537,703.59 | 57,725,792.00 | 57,040,950.19 | 57,386,850.68 | 58,383,934.76 | 56,918,019.48 | 53,559,732.45 | 58,848,161.73 | 61,456,146.17 |
| 存货(元) | 2,062,539,803.21 | 2,128,331,242.49 | 2,105,364,158.13 | 2,100,666,175.28 | 2,070,701,288.37 | 2,085,380,802.48 | 2,090,175,263.42 | 2,141,320,373.67 | 2,083,176,591.35 | 1,979,996,270.39 | 2,063,658,306.12 |
| 其他流动资产(元) | 86,272,600.62 | 89,039,020.97 | 48,674,518.61 | 72,249,391.81 | 46,931,371.66 | 39,308,621.80 | 51,062,882.89 | 66,339,505.32 | 26,165,577.27 | 31,268,616.20 | 47,565,284.72 |
| 流动资产合计(元) | 3,117,395,360.53 | 3,059,554,445.74 | 3,030,540,698.97 | 3,083,253,486.79 | 3,094,626,120.54 | 3,123,656,531.17 | 2,952,117,065.21 | 2,923,871,028.86 | 2,887,881,852.72 | 2,948,060,474.69 | 2,835,540,879.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 51,952,479.36 | 51,952,479.36 | 51,862,607.30 | 51,862,607.30 | 55,984,605.25 | 56,484,605.25 | 58,182,086.90 | 58,182,086.90 | 57,618,231.83 | 57,618,231.83 | 55,155,605.31 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 | 85,000.00 |
| 投资性房地产(元) | 348,485,340.81 | 352,408,837.92 | 356,332,335.03 | 360,255,832.14 | 363,220,630.48 | 367,140,251.89 | 371,059,873.30 | 374,979,494.71 | 371,848,513.27 | 375,707,647.63 | 379,566,781.99 |
| 固定资产(元) | 340,420,482.15 | 345,651,268.72 | 350,300,461.08 | 355,785,354.68 | 351,535,645.24 | 356,142,836.23 | 359,287,572.07 | 364,628,765.17 | 339,120,730.97 | 340,122,918.20 | 344,285,099.32 |
| 使用权资产(元) | 107,866,365.74 | 109,386,646.99 | 117,158,264.76 | 109,452,481.64 | 82,771,853.97 | 87,234,100.50 | 92,504,408.52 | 110,330,512.03 | 119,775,758.98 | 123,271,656.00 | 139,320,869.07 |
| 无形资产(元) | 30,422,160.03 | 30,848,580.73 | 30,943,165.32 | 31,664,380.77 | 30,926,207.84 | 31,559,015.75 | 32,251,415.40 | 33,200,218.63 | 32,632,101.61 | 32,119,424.82 | 33,025,945.42 |
| 长期待摊费用(元) | 112,595,737.01 | 120,110,202.46 | 117,584,444.96 | 122,324,355.13 | 119,019,393.51 | 124,953,334.60 | 129,941,028.99 | 144,488,452.18 | 153,026,476.24 | 155,688,540.87 | 160,198,264.89 |
| 递延所得税资产(元) | 77,320,228.02 | 75,893,868.97 | 76,660,088.04 | 80,227,771.46 | 87,511,678.24 | 92,102,693.23 | 92,849,263.82 | 95,784,611.94 | 89,316,039.54 | 86,798,187.24 | 81,925,389.33 |
| 其他非流动资产(元) | 2,353,256.10 | 2,185,332.57 | 4,923,290.68 | 9,434,627.17 | 11,901,653.25 | 12,604,532.04 | 11,747,499.02 | 11,593,741.57 | 46,619,121.49 | 42,617,285.90 | 44,496,169.83 |
| 非流动资产合计(元) | 1,071,416,049.22 | 1,088,437,217.72 | 1,105,764,657.17 | 1,121,007,410.29 | 1,102,871,667.78 | 1,128,221,369.49 | 1,147,908,148.02 | 1,193,272,883.13 | 1,210,041,973.93 | 1,214,028,892.49 | 1,238,059,125.16 |
| 资产总计(元) | 4,188,811,409.75 | 4,147,991,663.46 | 4,136,305,356.14 | 4,204,260,897.08 | 4,197,497,788.32 | 4,251,877,900.66 | 4,100,025,213.23 | 4,117,143,911.99 | 4,097,923,826.65 | 4,162,089,367.18 | 4,073,600,004.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 320,207,333.32 | 320,207,333.32 | 220,161,455.54 | 250,187,763.87 | 300,206,111.10 | 390,273,749.99 | 290,224,736.11 | 290,237,111.11 | 291,732,027.79 | 452,593,861.01 | 351,228,111.21 |
| 应付票据及应付账款(元) | 101,584,073.03 | 131,372,308.62 | 125,762,415.94 | 173,825,907.71 | 178,005,602.47 | 191,488,208.83 | 126,138,173.10 | 172,590,056.67 | 186,741,003.39 | 199,977,583.33 | 157,480,694.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,000,600.00 | 2,000,600.00 | - | 582,928.10 | 585,143.10 |
| 其中：应付账款(元) | 101,584,073.03 | 131,372,308.62 | 125,762,415.94 | 173,825,907.71 | 178,005,602.47 | 191,488,208.83 | 124,137,573.10 | 170,589,456.67 | 186,741,003.39 | 199,394,655.23 | 156,895,550.94 |
| 预收款项(元) | 9,052,024.50 | 8,242,987.93 | 10,666,111.71 | 10,267,758.31 | 9,122,587.88 | 9,945,161.72 | 10,651,706.80 | 16,960,128.83 | 13,646,294.34 | 7,011,421.98 | 8,309,629.50 |
| 合同负债(元) | 20,023,549.02 | 18,804,742.85 | 18,783,506.42 | 12,286,243.62 | 16,787,687.71 | 19,287,771.81 | 14,956,720.71 | 16,844,437.47 | 14,699,897.90 | 22,785,751.84 | 20,669,861.56 |
| 应付职工薪酬(元) | 75,933,801.61 | 73,285,559.36 | 67,971,231.21 | 120,084,810.60 | 118,697,005.18 | 111,187,240.92 | 95,190,163.89 | 136,587,939.38 | 123,862,142.57 | 116,493,751.73 | 91,015,889.47 |
| 应交税费(元) | 60,970,785.28 | 52,552,871.74 | 46,708,918.01 | 64,188,161.31 | 76,159,952.50 | 73,848,183.25 | 64,283,879.12 | 60,770,168.30 | 73,986,536.38 | 67,138,530.84 | 50,953,819.51 |
| 应付股利(元) | 2,785,293.14 | 2,907,796.73 | 2,058,352.24 | 2,058,352.24 | 2,844,769.10 | 2,889,585.48 | 3,423,458.72 | 6,324,013.97 | 6,324,013.97 | 6,324,013.97 | 4,007,982.64 |
| 其他应付款(元) | 111,932,258.91 | 107,885,270.30 | 114,939,408.54 | 119,879,448.83 | 129,754,436.30 | 126,277,971.34 | 139,009,265.94 | 158,736,108.61 | 162,097,925.01 | 159,529,884.77 | 164,948,419.93 |
| 一年内到期的非流动负债(元) | 71,407,342.66 | 69,943,530.95 | 73,110,348.05 | 66,399,004.20 | 54,712,870.77 | 57,351,473.17 | 60,494,208.97 | 71,546,316.16 | 98,693,784.76 | 77,656,258.23 | 80,568,807.41 |
| 其他流动负债(元) | 2,200,523.89 | 2,078,002.76 | 2,200,377.15 | 1,589,635.30 | 1,931,115.15 | 2,146,851.31 | 1,902,319.63 | 1,686,806.01 | 1,889,450.12 | 2,623,083.96 | 2,624,889.05 |
| 流动负债合计(元) | 776,096,985.36 | 787,280,404.56 | 682,362,124.81 | 820,767,085.99 | 888,222,138.16 | 984,696,197.82 | 806,274,632.99 | 932,283,086.51 | 973,673,076.23 | 1,112,134,141.66 | 931,808,104.32 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 35,786,485.69 | 38,967,635.39 | 43,953,095.24 | 43,526,352.52 | 28,628,851.49 | 30,745,380.62 | 34,335,209.12 | 41,642,561.58 | 27,944,019.03 | 51,240,136.68 | 63,696,369.47 |
| 递延收益(元) | 952,785.69 | 952,785.69 | 952,785.69 | 952,785.69 | 1,295,926.80 | 1,295,926.80 | 1,295,926.80 | 1,295,926.80 | 2,042,833.90 | 2,042,833.90 | 1,792,833.90 |
| 递延所得税负债(元) | 5,322,219.52 | 5,462,841.29 | 5,401,197.70 | 5,208,920.69 | 5,154,207.89 | 5,441,648.89 | 5,323,108.41 | 5,498,844.95 | 4,951,057.19 | 4,909,143.79 | 5,017,135.72 |
| 非流动负债合计(元) | 42,061,490.90 | 45,383,262.37 | 50,307,078.63 | 49,688,058.90 | 35,078,986.18 | 37,482,956.31 | 40,954,244.33 | 48,437,333.33 | 34,937,910.12 | 58,192,114.37 | 70,506,339.09 |
| 负债合计(元) | 818,158,476.26 | 832,663,666.93 | 732,669,203.44 | 870,455,144.89 | 923,301,124.34 | 1,022,179,154.13 | 847,228,877.32 | 980,720,419.84 | 1,008,610,986.35 | 1,170,326,256.03 | 1,002,314,443.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 405,854,187.00 | 405,864,207.00 | 415,219,970.00 | 415,219,970.00 | 415,266,730.00 | 417,627,960.00 | 417,627,960.00 | 417,627,960.00 | 425,615,177.00 | 426,051,015.00 | 426,051,015.00 |
| 资本公积(元) | 936,316,152.19 | 936,080,193.96 | 990,648,535.27 | 990,159,033.17 | 989,904,948.43 | 1,003,354,306.96 | 1,002,934,806.10 | 1,007,086,643.48 | 1,046,707,191.87 | 1,046,504,891.62 | 1,044,036,681.84 |
| 减：库存股(元) | 13,379,181.81 | 13,445,814.81 | 78,645,532.23 | 78,645,532.23 | 63,518,260.02 | 47,129,717.65 | 31,260,789.45 | 50,759,806.16 | 101,012,638.04 | 103,841,654.84 | 92,229,615.49 |
| 其他综合收益(元) | 18,034,734.90 | 13,747,808.17 | 12,860,627.91 | 19,325,335.93 | 13,533,438.96 | 15,144,598.96 | 3,250,523.12 | 5,739,589.89 | -1,565,932.46 | -7,233,490.68 | -7,706,898.98 |
| 专项储备(元) | 4,025,988.19 | 3,765,015.42 | 3,529,668.19 | 3,223,158.06 | 2,892,545.77 | 2,747,263.00 | 2,337,306.88 | 2,012,064.91 | 1,732,079.27 | 1,553,977.57 | 1,325,577.43 |
| 盈余公积(元) | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 | 275,010,401.50 |
| 未分配利润(元) | 1,744,790,651.52 | 1,694,306,185.29 | 1,785,012,482.06 | 1,709,513,385.76 | 1,641,106,859.34 | 1,562,943,933.76 | 1,582,896,127.76 | 1,479,706,638.53 | 1,442,826,561.16 | 1,353,717,970.98 | 1,424,798,399.85 |
| 归属于母公司股东权益合计(元) | 3,370,652,933.49 | 3,315,327,996.53 | 3,403,636,152.70 | 3,333,805,752.19 | 3,274,196,663.98 | 3,229,698,746.53 | 3,252,796,335.91 | 3,136,423,492.15 | 3,089,312,840.30 | 2,991,763,111.15 | 3,071,285,561.15 |
| 股东权益合计(元) | 3,370,652,933.49 | 3,315,327,996.53 | 3,403,636,152.70 | 3,333,805,752.19 | 3,274,196,663.98 | 3,229,698,746.53 | 3,252,796,335.91 | 3,136,423,492.15 | 3,089,312,840.30 | 2,991,763,111.15 | 3,071,285,561.15 |
| 负债和股东权益合计(元) | 4,188,811,409.75 | 4,147,991,663.46 | 4,136,305,356.14 | 4,204,260,897.08 | 4,197,497,788.32 | 4,251,877,900.66 | 4,100,025,213.23 | 4,117,143,911.99 | 4,097,923,826.65 | 4,162,089,367.18 | 4,073,600,004.56 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-25 | 2024-03-14 | 2023-10-21 | 2023-08-23 | 2023-04-25 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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