| 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) | 813,661,499.95 | 773,923,793.50 | 673,117,755.24 | 796,705,593.13 | 1,073,622,787.37 | 946,023,467.60 | 730,315,421.54 | 843,027,261.45 | 807,831,367.91 | 699,020,578.42 | 470,561,403.25 |
| 其中：交易性金融资产(元) | - | - | - | - | 120,000,000.00 | 224,469,528.79 | 221,446,027.31 | 105,705,269.01 | 101,482,222.22 | 100,985,205.42 | 100,319,880.75 |
| 应收票据及应收账款(元) | 860,833,229.98 | 977,813,275.31 | 926,603,152.78 | 1,021,585,325.32 | 931,831,715.40 | 1,048,152,334.74 | 998,867,695.00 | 1,190,291,386.11 | 1,247,881,575.05 | 1,233,854,781.09 | 1,147,160,857.84 |
| 其中：应收票据(元) | 19,391,686.80 | 2,948,744.63 | 3,291,023.07 | 79,165,812.21 | 10,814,346.82 | 15,345,000.00 | 10,588,381.74 | 20,182,463.93 | 10,254,354.66 | 10,730,496.86 | 16,855,136.21 |
| 其中：应收账款(元) | 841,441,543.18 | 974,864,530.68 | 923,312,129.71 | 942,419,513.11 | 921,017,368.58 | 1,032,807,334.74 | 988,279,313.26 | 1,170,108,922.18 | 1,237,627,220.39 | 1,223,124,284.23 | 1,130,305,721.63 |
| 预付款项(元) | 24,336,587.86 | 21,854,362.99 | 34,926,655.90 | 36,740,737.90 | 52,872,811.08 | 40,617,525.80 | 58,049,606.11 | 47,697,246.08 | 37,197,355.73 | 75,497,699.75 | 60,041,583.23 |
| 其他应收款(元) | 36,024,323.69 | 30,663,068.82 | 24,674,469.82 | 15,640,024.71 | 15,598,162.50 | 20,483,955.21 | 33,782,093.85 | 33,997,342.74 | 37,012,169.73 | 37,122,920.10 | 23,264,592.88 |
| 存货(元) | 669,403,072.55 | 789,537,647.07 | 849,225,678.98 | 763,020,432.31 | 860,346,985.06 | 853,015,575.66 | 949,384,890.19 | 943,365,389.99 | 1,021,307,281.53 | 1,111,388,895.01 | 1,121,284,551.54 |
| 其他流动资产(元) | 322,292,782.26 | 311,852,676.02 | 392,133,776.24 | 464,947,160.14 | 931,429,641.30 | 818,716,296.02 | 800,049,664.02 | 644,124,886.45 | 529,974,642.99 | 635,821,391.82 | 634,725,005.91 |
| 流动资产合计(元) | 2,880,478,182.72 | 2,963,672,501.35 | 2,995,009,739.32 | 3,166,960,000.51 | 4,105,122,607.16 | 4,101,980,883.77 | 3,980,315,329.89 | 3,920,308,743.48 | 3,930,681,382.86 | 4,023,277,219.26 | 3,645,633,600.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,607,713.44 | 10,598,039.37 | 10,598,696.60 | 10,587,538.03 | 10,524,424.97 | 10,524,424.97 | 10,528,098.31 | 10,528,098.31 | 10,458,733.35 | 10,458,733.35 | 10,466,952.00 |
| 其他权益工具投资(元) | - | - | - | - | - | 50,000.00 | 50,000.00 | 50,000.00 | - | - | - |
| 投资性房地产(元) | 10,380,278.93 | 11,301,647.87 | 18,228,690.18 | 17,209,000.68 | 15,517,961.34 | 12,819,865.64 | 12,052,713.88 | 13,372,902.49 | 15,875,989.68 | 14,145,156.84 | 13,550,040.55 |
| 固定资产(元) | 771,317,746.07 | 769,204,996.08 | 776,864,072.42 | 778,156,272.78 | 742,871,694.61 | 756,524,604.45 | 769,199,087.00 | 776,748,177.36 | 724,001,159.23 | 660,144,268.94 | 666,144,212.76 |
| 在建工程(元) | 43,923,774.21 | 38,431,226.82 | 36,302,048.12 | 39,692,279.63 | 78,027,834.25 | 68,245,670.42 | 68,783,704.02 | 74,969,549.05 | 137,954,123.15 | 203,534,921.16 | 189,409,030.53 |
| 使用权资产(元) | 9,300,784.37 | 7,433,573.55 | 1,397,891.57 | 1,863,855.44 | 2,834,209.16 | 3,804,562.88 | 4,774,916.60 | 5,745,270.32 | 6,715,624.04 | 7,685,977.76 | 8,656,331.48 |
| 无形资产(元) | 121,683,146.01 | 123,451,297.46 | 123,693,674.93 | 120,194,025.64 | 120,992,452.97 | 128,179,347.99 | 129,628,018.03 | 131,076,939.33 | 130,637,577.78 | 132,029,009.18 | 133,406,425.37 |
| 长期待摊费用(元) | 948,810.54 | 1,981,947.61 | 1,250,463.42 | 1,214,182.09 | 127,395.07 | 141,550.06 | 175,232.06 | 218,677.69 | 425,289.96 | 631,902.00 | 852,669.03 |
| 递延所得税资产(元) | 29,362,894.11 | 26,015,567.56 | 25,726,420.07 | 25,647,108.30 | 13,135,292.56 | 12,947,560.41 | 10,335,260.92 | 10,386,120.21 | 9,580,771.80 | 9,032,577.15 | 5,015,840.81 |
| 其他非流动资产(元) | 26,802,859.21 | 33,433,981.24 | 28,148,351.85 | 25,512,334.39 | 22,678,034.43 | 22,561,396.22 | 34,622,830.19 | 11,029,060.01 | 2,789,892.00 | 7,128,247.90 | 12,206,866.40 |
| 非流动资产合计(元) | 1,024,328,006.89 | 1,021,852,277.56 | 1,022,210,309.16 | 1,020,076,596.98 | 1,006,709,299.36 | 1,015,798,983.04 | 1,040,149,861.01 | 1,034,124,794.77 | 1,038,439,160.99 | 1,044,790,794.28 | 1,039,708,368.93 |
| 资产总计(元) | 3,904,806,189.61 | 3,985,524,778.91 | 4,017,220,048.48 | 4,187,036,597.49 | 5,111,831,906.52 | 5,117,779,866.81 | 5,020,465,190.90 | 4,954,433,538.25 | 4,969,120,543.85 | 5,068,068,013.54 | 4,685,341,969.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 263,994,607.58 | 331,043,132.90 | 403,324,437.34 | 642,915,352.28 | 1,258,544,848.47 | 1,341,888,538.20 | 1,299,224,566.53 | 1,167,867,423.71 | 1,025,807,540.81 | 1,058,250,821.10 | 844,298,948.09 |
| 其中：交易性金融负债(元) | - | - | - | - | 9,286.20 | 744,997.51 | 594,673.23 | - | 9,115,512.48 | 7,137,926.23 | - |
| 应付票据及应付账款(元) | 583,483,481.84 | 624,437,739.89 | 625,637,770.01 | 560,299,058.54 | 735,307,236.08 | 702,904,803.86 | 580,225,391.62 | 631,034,861.75 | 919,605,227.19 | 1,014,662,033.91 | 937,635,744.26 |
| 其中：应付票据(元) | 54,502,201.21 | 38,384,707.75 | 66,020,707.75 | 58,869,000.00 | 90,024,400.68 | 96,663,009.33 | 37,679,092.49 | 19,807,483.84 | 302,405,671.62 | 361,938,997.27 | 285,760,000.00 |
| 其中：应付账款(元) | 528,981,280.63 | 586,053,032.14 | 559,617,062.26 | 501,430,058.54 | 645,282,835.40 | 606,241,794.53 | 542,546,299.13 | 611,227,377.91 | 617,199,555.57 | 652,723,036.64 | 651,875,744.26 |
| 合同负债(元) | 36,837,556.51 | 33,523,986.06 | 36,710,713.64 | 46,911,788.84 | 42,327,734.24 | 38,989,552.64 | 40,239,009.24 | 44,977,198.05 | 43,435,797.86 | 46,245,804.20 | 56,099,904.32 |
| 应付职工薪酬(元) | 118,263,905.98 | 111,056,117.75 | 96,370,755.45 | 123,117,824.66 | 110,816,351.06 | 93,594,599.75 | 85,452,977.78 | 106,238,118.60 | 89,990,983.63 | 82,288,070.50 | 69,496,574.08 |
| 应交税费(元) | 42,687,978.68 | 30,968,689.74 | 29,599,244.87 | 41,291,311.40 | 44,411,105.15 | 41,871,597.19 | 36,411,756.82 | 58,376,780.81 | 55,312,750.30 | 50,593,946.35 | 39,972,078.08 |
| 应付股利(元) | - | - | - | - | 12,000,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 53,877,021.23 | 51,418,513.06 | 45,541,278.67 | 50,142,871.07 | 51,391,181.81 | 55,828,794.06 | 58,275,690.70 | 63,150,708.87 | 119,701,466.33 | 108,087,274.91 | 100,083,422.19 |
| 一年内到期的非流动负债(元) | 3,025,054.19 | 3,530,212.49 | 1,025,854.21 | 2,888,147.10 | 95,505,974.25 | 6,028,749.27 | 5,220,217.64 | 4,305,689.22 | 4,053,571.38 | 4,053,571.38 | 4,053,571.38 |
| 其他流动负债(元) | 16,882,379.58 | 17,085,806.11 | 11,423,464.81 | 19,572,509.44 | 7,087,819.98 | 12,543,519.86 | 5,401,349.98 | 17,806,280.79 | 5,646,653.72 | 8,421,201.10 | 11,679,986.37 |
| 流动负债合计(元) | 1,119,051,985.59 | 1,203,064,198.00 | 1,249,633,519.00 | 1,487,138,863.33 | 2,357,401,537.24 | 2,294,395,152.34 | 2,111,045,633.54 | 2,093,757,061.80 | 2,272,669,503.70 | 2,379,740,649.68 | 2,063,320,228.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,000,000.00 | 68,000,000.00 | 20,233,500.00 | 20,233,500.00 | 20,933,500.00 | 113,933,500.00 | 94,933,500.00 | 81,933,500.00 | 1,933,500.00 | - | - |
| 租赁负债(元) | 8,916,951.80 | 6,511,835.06 | 1,397,891.57 | - | 2,312,719.76 | 1,033,925.02 | 1,955,832.18 | 1,895,693.47 | 2,986,408.77 | 3,801,377.76 | 4,771,731.48 |
| 长期应付款(元) | 2,180,000.00 | 2,540,000.00 | 1,520,000.00 | 1,300,000.00 | 5,190,000.00 | 5,190,000.00 | 2,550,000.00 | 1,680,000.00 | 2,550,000.00 | 8,660,000.00 | 8,060,000.00 |
| 递延收益(元) | 37,773,373.29 | 39,852,896.23 | 45,391,722.53 | 44,555,531.01 | 41,658,776.27 | 38,090,116.27 | 40,525,751.94 | 42,551,387.61 | 36,220,863.86 | 36,793,670.66 | 27,446,477.46 |
| 递延所得税负债(元) | 4,662,301.42 | 2,922,064.26 | 3,046,747.64 | 3,171,431.11 | 3,798,655.49 | 4,146,301.60 | 3,777,710.24 | 4,288,738.35 | 4,181,896.36 | 4,383,989.41 | 4,666,052.66 |
| 非流动负债合计(元) | 81,532,626.51 | 119,826,795.55 | 71,589,861.74 | 69,260,462.12 | 73,893,651.52 | 162,393,842.89 | 143,742,794.36 | 132,349,319.43 | 47,872,668.99 | 53,639,037.83 | 44,944,261.60 |
| 负债合计(元) | 1,200,584,612.10 | 1,322,890,993.55 | 1,321,223,380.74 | 1,556,399,325.45 | 2,431,295,188.76 | 2,456,788,995.23 | 2,254,788,427.90 | 2,226,106,381.23 | 2,320,542,172.69 | 2,433,379,687.51 | 2,108,264,490.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 |
| 资本公积(元) | 1,002,722,257.95 | 1,002,682,861.69 | 1,002,682,861.69 | 1,002,682,861.69 | 1,030,294,155.88 | 1,030,294,155.88 | 1,060,664,925.34 | 1,060,664,925.34 | 992,480,997.63 | 992,480,997.63 | 992,480,997.63 |
| 减：库存股(元) | 226,250,945.51 | 203,426,682.51 | 119,868,493.51 | 119,868,493.51 | 119,868,493.51 | 119,868,493.51 | 100,078,331.51 | 100,078,331.51 | 60,035,154.71 | - | - |
| 其他综合收益(元) | -222,988.27 | -357,132.66 | -420,897.44 | 117,021.91 | - | - | - | - | - | - | - |
| 盈余公积(元) | 60,779,618.00 | 60,779,618.00 | 60,779,618.00 | 60,779,618.00 | 47,940,325.35 | 47,940,325.35 | 47,940,325.35 | 47,940,325.35 | 47,940,325.35 | 47,940,325.35 | 47,940,325.35 |
| 未分配利润(元) | 720,658,301.88 | 659,805,143.76 | 612,076,582.13 | 544,307,183.36 | 552,753,094.78 | 526,878,197.65 | 598,725,545.13 | 559,965,568.75 | 512,433,271.58 | 427,500,442.41 | 358,422,168.83 |
| 归属于母公司股东权益合计(元) | 2,691,370,347.05 | 2,653,167,911.28 | 2,688,933,773.87 | 2,621,702,294.45 | 2,644,803,185.50 | 2,618,928,288.37 | 2,740,936,567.31 | 2,702,176,590.93 | 2,626,503,542.85 | 2,601,605,868.39 | 2,532,527,594.81 |
| 少数股东权益(元) | 12,851,230.46 | 9,465,874.08 | 7,062,893.87 | 8,934,977.59 | 35,733,532.26 | 42,062,583.21 | 24,740,195.69 | 26,150,566.09 | 22,074,828.31 | 33,082,457.64 | 44,549,884.05 |
| 股东权益合计(元) | 2,704,221,577.51 | 2,662,633,785.36 | 2,695,996,667.74 | 2,630,637,272.04 | 2,680,536,717.76 | 2,660,990,871.58 | 2,765,676,763.00 | 2,728,327,157.02 | 2,648,578,371.16 | 2,634,688,326.03 | 2,577,077,478.86 |
| 负债和股东权益合计(元) | 3,904,806,189.61 | 3,985,524,778.91 | 4,017,220,048.48 | 4,187,036,597.49 | 5,111,831,906.52 | 5,117,779,866.81 | 5,020,465,190.90 | 4,954,433,538.25 | 4,969,120,543.85 | 5,068,068,013.54 | 4,685,341,969.23 |
| 公告日期 | 2024-10-28 | 2024-08-17 | 2024-04-20 | 2024-03-15 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-03-11 | 2022-10-28 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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