| 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) | 803,888,156.36 | 874,284,255.73 | 853,425,789.33 | 455,887,243.31 | 77,442,758.31 | 90,328,750.64 | 63,860,883.57 | 61,045,624.11 | 60,851,557.13 | 72,643,270.01 | 286,533,957.78 |
| 其中：交易性金融资产(元) | 50,046,504.76 | 36,903.88 | 119,625,961.78 | 56,544.28 | 49,066.12 | 51,915.52 | 58,759.44 | 61,818.84 | - | - | - |
| 应收票据及应收账款(元) | 185,250,631.55 | 173,884,409.71 | 196,035,025.67 | 170,072,474.88 | 172,554,442.77 | 152,142,695.89 | 147,652,315.81 | 143,006,412.57 | 246,541,855.11 | 230,699,547.06 | 293,782,274.46 |
| 其中：应收票据(元) | - | - | - | - | - | 1,000,000.00 | - | 839,492.30 | - | - | - |
| 其中：应收账款(元) | 185,250,631.55 | 173,884,409.71 | 196,035,025.67 | 170,072,474.88 | 172,554,442.77 | 151,142,695.89 | 147,652,315.81 | 142,166,920.27 | 246,541,855.11 | 230,699,547.06 | 293,782,274.46 |
| 预付款项(元) | 46,301,971.36 | 64,544,855.65 | 53,477,192.97 | 33,756,035.83 | 100,935,739.42 | 89,243,992.05 | 62,316,298.14 | 64,653,047.73 | 463,290,509.44 | 466,797,243.28 | 226,060,324.13 |
| 应收股利(元) | 2,866,245.45 | 2,866,245.45 | 3,387,876.24 | 2,866,245.45 | 25,136,258.24 | 25,136,258.24 | 28,553,293.70 | 28,553,293.70 | 19,448,642.45 | 19,448,642.45 | 521,630.79 |
| 其他应收款(元) | 98,226,997.46 | 100,337,762.74 | 309,241,904.78 | 752,244,425.00 | 1,019,939,002.42 | 1,031,514,682.09 | 1,048,302,820.07 | 1,042,819,856.13 | 487,278,594.03 | 486,090,136.11 | 591,409,422.23 |
| 存货(元) | 12,516,966.63 | 13,094,563.59 | 12,932,730.83 | 10,853,496.31 | 12,850,945.08 | 14,655,297.38 | 12,100,923.64 | 9,614,927.04 | 12,250,262.49 | 16,675,840.06 | 20,734,127.29 |
| 其他流动资产(元) | 17,230,025.69 | 18,800,646.38 | 18,270,570.88 | 161,446,643.72 | 21,192,922.67 | 12,819,049.18 | 12,097,931.47 | 12,422,348.83 | 11,131,681.43 | 12,052,775.73 | 12,470,460.75 |
| 流动资产合计(元) | 1,218,950,750.00 | 1,248,790,544.94 | 1,566,397,052.48 | 1,587,183,108.78 | 1,430,101,135.03 | 1,415,892,640.99 | 1,374,943,225.84 | 1,362,177,328.95 | 1,300,793,102.08 | 1,304,407,454.70 | 1,431,512,197.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 445,616,811.82 | 443,985,440.01 | 442,520,127.54 | 440,605,344.86 | 516,348,776.18 | 517,740,140.76 | 516,492,781.81 | 513,919,814.37 | 954,884,578.69 | 954,660,621.11 | 1,026,923,804.44 |
| 其他权益工具投资(元) | 136,573,886.03 | 136,573,886.03 | 134,975,469.80 | 134,975,469.80 | 359,582,773.98 | 357,520,059.06 | 353,609,087.49 | 353,609,087.49 | 572,953,408.97 | 581,816,132.56 | 446,689,654.02 |
| 固定资产(元) | 85,227,067.39 | 86,993,661.28 | 89,628,964.38 | 92,188,119.23 | 94,945,190.29 | 126,444,384.18 | 139,104,609.37 | 142,240,250.11 | 175,926,054.20 | 183,081,250.08 | 230,407,470.80 |
| 在建工程(元) | - | 410,553.40 | 34,006.99 | - | - | - | - | - | 366,046.38 | 736,573.02 | 1,206,920.95 |
| 使用权资产(元) | 25,652,482.68 | 25,252,583.84 | 19,010,784.11 | 18,840,321.44 | 15,934,212.95 | 16,411,735.41 | 18,663,907.83 | 18,380,793.60 | 24,024,794.80 | 25,184,798.42 | 39,078,293.10 |
| 无形资产(元) | 2,802,849.37 | 2,707,414.06 | 2,846,232.42 | 2,913,255.40 | 3,684,541.74 | 18,823,022.80 | 19,724,799.39 | 19,930,171.87 | 86,585,165.28 | 90,642,330.78 | 98,756,571.45 |
| 商誉(元) | - | - | - | - | - | - | - | - | 130,516,484.72 | 130,516,484.72 | 130,635,725.82 |
| 长期待摊费用(元) | 1,584,048.70 | 3,137,086.80 | 4,038,141.41 | 5,503,230.20 | 7,430,548.31 | 8,920,174.92 | 10,644,207.41 | 12,030,523.21 | 16,038,438.13 | 20,002,710.47 | 24,302,720.20 |
| 递延所得税资产(元) | 72,841,288.07 | 72,597,439.60 | 73,851,289.67 | 73,870,335.00 | 14,532,677.40 | 14,418,823.10 | 14,722,887.88 | 14,722,887.88 | 10,008,988.41 | 10,008,988.41 | 11,001,061.03 |
| 其他非流动资产(元) | 48,670.74 | 48,670.74 | 1,647,086.97 | 1,647,086.97 | 71,112.98 | 71,112.98 | 71,112.98 | 71,112.98 | - | - | 17,208.00 |
| 非流动资产合计(元) | 770,347,104.80 | 771,706,735.76 | 768,552,103.29 | 770,543,162.90 | 1,012,529,833.83 | 1,060,349,453.21 | 1,073,033,394.16 | 1,074,904,641.51 | 1,971,303,959.58 | 1,996,649,889.57 | 2,009,019,429.81 |
| 资产总计(元) | 1,989,297,854.80 | 2,020,497,280.70 | 2,334,949,155.77 | 2,357,726,271.68 | 2,442,630,968.86 | 2,476,242,094.20 | 2,447,976,620.00 | 2,437,081,970.46 | 3,272,097,061.66 | 3,301,057,344.27 | 3,440,531,627.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,996,841.46 | 3,000,000.00 | 6,007,309.59 | 6,107,319.58 | 572,289,985.71 | 586,616,820.64 | 597,783,238.98 | 596,088,654.44 | 613,935,127.42 | 612,093,033.57 | 607,101,182.93 |
| 应付票据及应付账款(元) | 178,524,345.13 | 188,223,388.89 | 371,765,534.12 | 218,318,394.05 | 617,734,870.52 | 604,172,646.40 | 634,207,029.33 | 614,334,943.92 | 600,313,175.96 | 586,113,954.93 | 645,840,194.38 |
| 其中：应付票据(元) | - | - | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 178,524,345.13 | 188,223,388.89 | 370,765,534.12 | 218,318,394.05 | 617,734,870.52 | 604,172,646.40 | 634,207,029.33 | 614,334,943.92 | 600,313,175.96 | 586,113,954.93 | 645,840,194.38 |
| 合同负债(元) | 81,567,097.19 | 88,511,747.92 | 62,043,504.83 | 81,990,931.07 | 261,618,875.57 | 289,901,414.34 | 220,189,147.79 | 208,253,436.12 | 241,760,245.70 | 249,149,365.90 | 250,218,256.71 |
| 应付职工薪酬(元) | 85,877,927.26 | 86,049,484.82 | 93,612,811.63 | 121,140,773.58 | 131,509,689.61 | 144,099,636.24 | 138,571,941.45 | 137,723,136.75 | 103,223,435.10 | 94,251,123.47 | 103,581,498.54 |
| 应交税费(元) | 41,941,033.36 | 42,092,919.29 | 44,058,731.43 | 43,980,473.03 | 20,833,846.93 | 12,070,137.12 | 9,889,418.72 | 11,093,674.42 | 10,292,125.19 | 10,470,309.37 | 11,103,306.37 |
| 应付利息(元) | - | - | - | - | 207,465,954.42 | 179,888,601.77 | 86,079,064.50 | 77,379,979.10 | - | - | - |
| 应付股利(元) | 37,254,547.37 | 37,236,745.34 | 37,238,342.13 | 37,258,053.83 | 37,228,459.30 | 37,259,985.08 | 37,212,456.44 | 37,210,980.94 | 37,165,649.54 | 37,173,207.11 | 59,973,510.26 |
| 其他应付款(元) | 270,809,329.29 | 269,577,724.98 | 294,366,695.69 | 354,336,766.98 | 640,307,213.95 | 494,802,964.79 | 484,076,510.17 | 488,919,589.15 | 374,838,039.45 | 364,691,874.45 | 408,537,034.51 |
| 一年内到期的非流动负债(元) | 40,747,080.80 | 43,521,173.71 | 31,807,926.54 | 53,324,373.52 | 737,931,692.05 | 817,799,745.88 | 889,809,337.48 | 875,676,214.19 | 541,290,137.26 | 538,121,728.56 | 541,510,479.11 |
| 其他流动负债(元) | 6,198,500.84 | 6,903,389.23 | 5,124,075.94 | 5,893,177.12 | 9,228,991.36 | 8,940,639.10 | 14,567,048.37 | 12,869,885.20 | 14,775,662.06 | 14,531,438.30 | 16,103,081.21 |
| 流动负债合计(元) | 745,916,702.70 | 765,116,574.18 | 946,024,931.90 | 922,350,262.76 | 3,236,149,579.42 | 3,175,552,591.36 | 3,112,385,193.23 | 3,059,550,494.23 | 2,537,593,597.68 | 2,506,596,035.66 | 2,643,968,544.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 197,200,044.90 | 197,803,727.48 | 218,241,752.60 | 226,482,347.41 | 43,109,617.79 | 33,900,000.00 | 5,030,661.05 | 5,130,661.05 | 371,480,695.33 | 352,482,541.95 | 365,826,903.10 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 11,840,026.15 | 11,768,726.26 | 11,500,000.00 |
| 租赁负债(元) | 21,851,554.56 | 20,783,537.67 | 16,025,053.63 | 16,207,428.95 | 14,777,584.41 | 13,523,658.26 | 16,782,036.18 | 15,525,883.73 | 15,636,984.31 | 14,830,882.52 | 14,039,341.48 |
| 预计负债(元) | - | 7,300,000.00 | 247,554.33 | 247,554.33 | 51,107,230.98 | 48,343,679.74 | 49,718,044.51 | 48,343,679.74 | 16,611,350.19 | 16,114,666.06 | 17,644,413.11 |
| 递延收益(元) | 892,615.43 | 907,038.50 | 921,461.57 | 935,884.64 | 3,708,243.03 | 3,722,666.10 | 4,249,190.93 | 4,249,190.93 | 3,520,125.01 | 3,520,125.01 | 4,428,267.18 |
| 递延所得税负债(元) | 55,323,686.05 | 55,205,239.20 | 58,298,316.39 | 58,317,220.48 | 2,954,169.45 | 2,840,315.15 | 3,165,620.33 | 3,165,620.33 | 22,145,134.59 | 22,145,134.59 | 23,288,737.26 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 4,733,275.20 | 4,615,023.29 | 4,226,333.26 |
| 非流动负债合计(元) | 275,267,900.94 | 281,999,542.85 | 293,734,138.52 | 302,190,435.81 | 115,656,845.66 | 102,330,319.25 | 78,945,553.00 | 76,415,035.78 | 445,967,590.78 | 425,477,099.68 | 440,953,995.39 |
| 负债合计(元) | 1,021,184,603.64 | 1,047,116,117.03 | 1,239,759,070.42 | 1,224,540,698.57 | 3,351,806,425.08 | 3,277,882,910.61 | 3,191,330,746.23 | 3,135,965,530.01 | 2,983,561,188.46 | 2,932,073,135.34 | 3,084,922,539.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,603,788,916.00 | 1,603,788,916.00 | 1,603,788,916.00 | 1,604,894,716.00 | 803,000,258.00 | 803,000,258.00 | 803,000,258.00 | 803,000,258.00 | 803,000,258.00 | 803,000,258.00 | 803,000,258.00 |
| 资本公积(元) | 1,330,431,619.92 | 1,330,431,619.92 | 1,330,690,103.63 | 1,338,791,408.63 | 646,247,243.00 | 646,247,243.00 | 641,038,687.39 | 641,038,687.39 | 643,880,637.57 | 643,880,637.57 | 643,880,637.57 |
| 减：库存股(元) | 197,590,247.70 | 195,516,278.64 | 51,800,415.36 | 61,007,520.36 | 9,207,105.00 | 9,207,105.00 | 9,207,105.00 | 9,207,105.00 | 9,207,105.00 | 9,207,105.00 | 9,207,105.00 |
| 其他综合收益(元) | -864,510,918.62 | -859,820,891.03 | -874,111,406.96 | -859,241,560.86 | -886,103,505.20 | -890,142,141.08 | -899,540,525.36 | -899,564,851.28 | -718,946,686.25 | -730,840,047.09 | -870,301,253.26 |
| 盈余公积(元) | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 |
| 未分配利润(元) | -1,077,356,141.79 | -1,076,062,079.72 | -1,073,480,587.59 | -1,059,197,015.35 | -1,780,372,740.04 | -1,662,780,769.25 | -1,587,288,569.47 | -1,544,729,142.04 | -759,937,794.39 | -670,336,657.96 | -585,311,695.71 |
| 归属于母公司股东权益合计(元) | 858,705,389.66 | 866,763,448.38 | 999,028,771.57 | 1,028,182,189.91 | -1,162,493,687.39 | -1,048,940,352.48 | -988,055,092.59 | -945,519,991.08 | 22,731,471.78 | 100,439,247.37 | 46,003,003.45 |
| 少数股东权益(元) | 109,407,861.50 | 106,617,715.29 | 96,161,313.78 | 105,003,383.20 | 253,318,231.17 | 247,299,536.07 | 244,700,966.36 | 246,636,431.53 | 265,804,401.42 | 268,544,961.56 | 309,606,084.38 |
| 股东权益合计(元) | 968,113,251.16 | 973,381,163.67 | 1,095,190,085.35 | 1,133,185,573.11 | -909,175,456.22 | -801,640,816.41 | -743,354,126.23 | -698,883,559.55 | 288,535,873.20 | 368,984,208.93 | 355,609,087.83 |
| 负债和股东权益合计(元) | 1,989,297,854.80 | 2,020,497,280.70 | 2,334,949,155.77 | 2,357,726,271.68 | 2,442,630,968.86 | 2,476,242,094.20 | 2,447,976,620.00 | 2,437,081,970.46 | 3,272,097,061.66 | 3,301,057,344.27 | 3,440,531,627.24 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||||
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