| 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) | 511,518,156.29 | 108,819,577.36 | 171,565,939.50 | 254,142,905.23 | 322,026,439.05 | 2,394,825.93 | 2,486,210.62 | 46,010,487.23 | 1,490,864.03 | 875,426.62 | 960,211.37 |
| 应收票据及应收账款(元) | 92,675,727.25 | 24,343,839.96 | 20,463,514.39 | 19,622,607.03 | 22,240,668.37 | 19,600,240.61 | 24,935,630.11 | 20,994,100.01 | 13,908,553.05 | 18,806,588.04 | 15,283,099.58 |
| 其中：应收账款(元) | 92,675,727.25 | 24,343,839.96 | 20,463,514.39 | 19,622,607.03 | 22,240,668.37 | 19,600,240.61 | 24,935,630.11 | 20,994,100.01 | 13,908,553.05 | 18,806,588.04 | 15,283,099.58 |
| 预付款项(元) | 32,174,178.24 | 9,656,739.61 | 3,129,245.37 | 4,028,766.29 | 3,037,945.18 | 2,930,767.30 | 3,066,294.84 | 3,114,379.83 | 3,119,244.99 | 2,902,873.61 | 3,200,926.02 |
| 其他应收款(元) | 33,195,802.25 | 32,958,051.25 | 31,769,413.70 | 87,652,181.27 | 31,797,030.46 | 5,069,972.79 | 4,954,971.78 | 4,939,811.57 | 3,426,383.92 | 3,412,244.67 | 1,907,994.67 |
| 存货(元) | 4,135,360,381.61 | 4,060,598,436.80 | 4,044,369,650.91 | 4,043,921,422.47 | 4,043,624,750.54 | 4,042,824,105.05 | 4,043,431,403.65 | 4,044,149,698.31 | 4,094,215,707.96 | 4,106,966,944.85 | 4,105,108,795.51 |
| 其他流动资产(元) | 7,633,632.88 | 9,009,364.34 | 7,734,636.51 | 1,931,319.55 | 74,966.98 | 1,736.34 | 1,493.59 | 6,568.61 | 4,511.32 | 4,511.32 | 4,418.13 |
| 流动资产合计(元) | 4,812,557,878.52 | 4,245,386,009.32 | 4,279,032,400.38 | 4,411,299,201.84 | 4,422,801,800.58 | 4,072,821,648.02 | 4,078,876,004.59 | 4,119,215,045.56 | 4,116,165,265.27 | 4,132,968,589.11 | 4,126,465,445.28 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 19,399,045.26 | 19,832,400.57 | 20,265,755.88 | 20,699,111.19 | 21,132,466.50 | 21,565,821.81 | 21,999,177.12 | 22,432,532.43 | 35,019,164.64 | 35,679,768.69 | 36,260,781.36 |
| 固定资产(元) | 143,021,559.45 | 113,361,779.06 | 97,108,352.88 | 97,924,541.20 | 99,037,206.26 | 100,059,766.78 | 101,840,629.15 | 104,440,030.62 | 109,294,820.79 | 111,503,042.58 | 113,649,233.42 |
| 在建工程(元) | 294,536.60 | - | 10,588,745.28 | 10,588,745.28 | - | - | - | - | - | - | - |
| 使用权资产(元) | 15,843,848.30 | 8,975,254.03 | 10,017,313.54 | 9,894,398.30 | - | - | - | - | - | - | - |
| 无形资产(元) | 29,842,748.14 | 23,653,792.84 | 23,788,968.03 | 23,956,868.22 | 24,124,768.41 | 24,293,148.60 | 24,461,528.79 | 24,629,908.98 | 24,798,289.17 | 24,966,469.36 | 24,730,249.56 |
| 长期待摊费用(元) | 717,198.69 | 800,624.58 | 791,307.95 | 170,241.44 | 175,676.18 | 181,110.92 | 186,545.66 | 191,980.40 | 197,415.14 | 202,849.88 | 208,284.62 |
| 递延所得税资产(元) | 18,192,037.79 | 16,268,277.93 | 16,447,420.41 | 17,142,972.59 | 13,839,447.87 | 13,839,447.87 | 13,839,447.87 | 13,839,447.87 | 14,052,877.12 | 14,052,877.12 | 14,052,877.12 |
| 其他非流动资产(元) | 13,696,432.70 | 19,903,830.70 | 19,964,782.48 | 20,025,734.26 | 20,086,686.04 | 20,147,637.82 | 20,250,592.66 | 20,269,541.38 | 20,330,493.16 | 20,391,444.94 | 20,452,396.72 |
| 非流动资产合计(元) | 241,007,406.93 | 202,795,959.71 | 198,972,646.45 | 200,402,612.48 | 178,396,251.26 | 180,086,933.80 | 182,577,921.25 | 185,803,441.68 | 203,693,060.02 | 206,796,452.57 | 209,353,822.80 |
| 资产总计(元) | 5,053,565,285.45 | 4,448,181,969.03 | 4,478,005,046.83 | 4,611,701,814.32 | 4,601,198,051.84 | 4,252,908,581.82 | 4,261,453,925.84 | 4,305,018,487.24 | 4,319,858,325.29 | 4,339,765,041.68 | 4,335,819,268.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 49,909,450.00 | 340,409,450.00 | 340,490,708.31 | 40,019,700.00 | 40,009,725.00 | 40,009,725.00 | 40,009,702.50 | 40,099,972.50 | 378,899,729.77 | 357,208,944.79 | 329,572,770.21 |
| 应付票据及应付账款(元) | 426,648,634.41 | 344,693,384.56 | 338,469,554.26 | 337,372,451.88 | 326,433,125.69 | 318,067,927.42 | 315,332,233.73 | 317,126,729.08 | 291,306,588.49 | 289,711,012.31 | 282,613,949.48 |
| 其中：应付账款(元) | 426,648,634.41 | 344,693,384.56 | 338,469,554.26 | 337,372,451.88 | 326,433,125.69 | 318,067,927.42 | 315,332,233.73 | 317,126,729.08 | 291,306,588.49 | 289,711,012.31 | 282,613,949.48 |
| 预收款项(元) | 22,106,203.79 | 17,884,455.39 | 20,043,146.28 | 18,953,377.33 | 18,489,878.19 | 18,420,847.32 | 18,149,538.86 | 18,214,312.34 | 18,636,487.88 | 18,953,953.42 | 19,710,113.29 |
| 合同负债(元) | 30,044,403.56 | 3,300.35 | 5,775.59 | 8,250.83 | 373.44 | 323,658.00 | 25,267.62 | 64,737.36 | 99,352.75 | - | 495.02 |
| 应付职工薪酬(元) | 3,479,248.68 | 2,691,399.53 | 2,178,009.71 | 1,658,417.35 | 1,062,700.12 | 763,811.10 | 779,208.00 | 781,843.10 | 3,046,226.86 | 3,163,575.15 | 2,551,894.18 |
| 应交税费(元) | 4,081,153.86 | 3,881,779.80 | 3,911,673.36 | 4,070,121.25 | 7,020,401.66 | 3,814,948.25 | 3,729,533.01 | 5,781,771.63 | 307,415.46 | 315,779.37 | 383,784.71 |
| 应付利息(元) | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 | 44,498,372.24 | 44,498,372.24 | 45,115,038.91 |
| 其他应付款(元) | 42,046,075.49 | 40,532,034.14 | 38,062,449.43 | 100,297,463.89 | 71,195,420.34 | 44,451,046.81 | 21,354,759.57 | 16,030,902.38 | 13,424,140.97 | 14,904,398.94 | 14,774,921.24 |
| 一年内到期的非流动负债(元) | 15,381,050.78 | 19,077,130.14 | 49,608,580.37 | 389,418,562.74 | 376,440,416.42 | 635,958,788.93 | 303,364,387.09 | 317,186,670.76 | 48,103,485.04 | 56,218,819.35 | 42,501,082.52 |
| 其他流动负债(元) | 3,831,933.10 | - | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 632,974,025.89 | 804,618,806.13 | 828,215,769.53 | 927,244,217.49 | 876,097,913.08 | 1,097,256,625.05 | 738,190,502.60 | 750,732,811.37 | 798,321,799.46 | 784,974,855.57 | 737,224,049.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 303,650,000.00 | 305,000,000.00 | 279,850,000.00 | 281,200,000.00 | 302,550,000.00 | 303,900,000.00 | 326,150,000.00 | 326,600,000.00 | 100,500,000.00 | 100,500,000.00 | 118,000,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 318,872,749.86 | 318,608,519.94 | 567,533,613.87 | 567,050,149.72 | 566,576,885.50 |
| 租赁负债(元) | 12,221,553.24 | 4,448,499.88 | 5,583,128.40 | 5,363,826.18 | - | - | - | - | - | - | - |
| 递延收益(元) | 27,791,413.61 | 28,196,149.31 | 28,600,885.01 | 29,005,620.71 | 29,410,356.41 | 29,815,092.11 | 30,219,827.81 | 30,624,563.51 | 31,029,299.21 | 31,434,034.91 | 31,838,770.61 |
| 递延所得税负债(元) | 3,961,508.22 | 2,243,813.50 | 2,504,328.38 | 2,473,599.58 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 347,624,475.07 | 339,888,462.69 | 316,538,341.79 | 318,043,046.47 | 331,960,356.41 | 333,715,092.11 | 675,242,577.67 | 675,833,083.45 | 699,062,913.08 | 698,984,184.63 | 716,415,656.11 |
| 负债合计(元) | 980,598,500.96 | 1,144,507,268.82 | 1,144,754,111.32 | 1,245,287,263.96 | 1,208,058,269.49 | 1,430,971,717.16 | 1,413,433,080.27 | 1,426,565,894.82 | 1,497,384,712.54 | 1,483,959,040.20 | 1,453,639,705.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 |
| 资本公积(元) | 78,566,413.83 | 78,566,413.83 | 78,566,413.83 | 78,566,413.83 | 78,855,903.30 | 31,993,712.18 | 31,993,712.18 | 31,993,712.18 | 31,993,712.18 | 31,993,712.18 | 31,993,712.18 |
| 盈余公积(元) | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 |
| 未分配利润(元) | 1,640,667,626.50 | 1,665,900,116.44 | 1,691,528,363.46 | 1,719,097,994.07 | 1,741,104,273.66 | 1,768,368,672.46 | 1,794,452,653.37 | 1,824,884,400.22 | 1,768,905,420.55 | 1,802,237,809.28 | 1,828,611,370.21 |
| 归属于母公司股东权益合计(元) | 2,740,808,520.35 | 2,766,041,010.29 | 2,791,669,257.31 | 2,819,238,887.92 | 2,841,534,656.98 | 2,821,936,864.66 | 2,848,020,845.57 | 2,878,452,592.42 | 2,822,473,612.75 | 2,855,806,001.48 | 2,882,179,562.41 |
| 少数股东权益(元) | 1,332,158,264.14 | 537,633,689.92 | 541,581,678.20 | 547,175,662.44 | 551,605,125.37 | - | - | - | - | - | - |
| 股东权益合计(元) | 4,072,966,784.49 | 3,303,674,700.21 | 3,333,250,935.51 | 3,366,414,550.36 | 3,393,139,782.35 | 2,821,936,864.66 | 2,848,020,845.57 | 2,878,452,592.42 | 2,822,473,612.75 | 2,855,806,001.48 | 2,882,179,562.41 |
| 负债和股东权益合计(元) | 5,053,565,285.45 | 4,448,181,969.03 | 4,478,005,046.83 | 4,611,701,814.32 | 4,601,198,051.84 | 4,252,908,581.82 | 4,261,453,925.84 | 4,305,018,487.24 | 4,319,858,325.29 | 4,339,765,041.68 | 4,335,819,268.08 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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