| 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) | 504,071,044.94 | 602,148,744.13 | 680,539,827.22 | 1,259,443,079.73 | 692,250,336.05 | 607,534,607.68 | 755,266,389.56 | 1,556,173,914.20 | 932,059,998.94 | 777,157,638.42 | 796,531,067.77 |
| 其中：交易性金融资产(元) | 149,939,668.57 | 261,065,537.06 | 360,500,789.04 | 90,045,024.66 | 731,561,046.58 | 920,241,290.41 | 917,385,742.46 | 130,354,739.72 | 727,072,530.15 | 817,779,361.40 | 728,950,894.92 |
| 应收票据及应收账款(元) | 109,324,433.11 | 33,048,315.16 | 28,611,091.16 | 30,700,506.41 | 17,059,792.47 | 17,947,641.16 | 21,865,305.54 | 39,569,899.74 | 31,995,003.06 | 35,490,641.23 | 50,077,686.71 |
| 其中：应收票据(元) | 1,805,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 107,519,433.11 | 33,048,315.16 | 28,611,091.16 | 30,700,506.41 | 17,059,792.47 | 17,947,641.16 | 21,865,305.54 | 39,569,899.74 | 31,995,003.06 | 35,490,641.23 | 50,077,686.71 |
| 预付款项(元) | 141,266,032.82 | 163,302,593.64 | 165,303,604.04 | 70,414,277.21 | 97,207,701.09 | 50,745,595.35 | 5,251,653.23 | 5,826,765.57 | 7,912,762.30 | 9,764,960.81 | 13,962,690.09 |
| 应收股利(元) | 1,605,532.02 | 804,643.77 | 804,643.77 | 804,643.77 | 804,643.77 | 1,877,502.14 | - | - | - | - | - |
| 其他应收款(元) | 61,374,668.39 | 59,033,286.23 | 55,364,836.85 | 53,045,837.07 | 38,989,973.80 | 30,544,468.94 | 30,293,692.73 | 29,703,898.68 | 29,364,225.81 | 28,353,271.29 | 28,689,519.00 |
| 存货(元) | 837,348,151.98 | 606,233,635.69 | 541,564,145.27 | 542,392,759.36 | 387,945,959.32 | 385,427,882.31 | 389,322,908.97 | 387,143,274.20 | 343,974,923.00 | 357,806,804.67 | 368,202,679.50 |
| 合同资产(元) | 21,147,570.00 | 21,194,880.00 | 12,497,355.90 | 794,295.00 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 16,498,982.46 | 28,638,661.25 | 28,459,796.38 | 51,854,748.38 | 34,152,334.23 | 122,257,499.81 | 122,029,999.83 | 100,472,499.92 |
| 其他流动资产(元) | 98,305,922.92 | 83,588,183.79 | 88,798,981.60 | 72,852,460.21 | 40,089,004.75 | 30,739,011.49 | 9,097,664.78 | 8,484,644.13 | 7,848,874.18 | 8,115,385.54 | 7,854,391.64 |
| 流动资产合计(元) | 1,924,383,024.75 | 1,830,419,819.47 | 1,933,985,274.85 | 2,136,991,865.88 | 2,034,547,119.08 | 2,073,517,795.86 | 2,180,338,105.65 | 2,191,409,470.47 | 2,202,485,817.25 | 2,156,498,063.19 | 2,094,741,429.55 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 17,262,195.33 | 29,054,067.25 | - | - |
| 长期股权投资(元) | 1,115,803,333.14 | 1,041,933,996.10 | 921,634,457.91 | 860,583,995.36 | 797,691,605.76 | 793,530,538.93 | 787,724,332.98 | 792,065,787.77 | 750,875,552.37 | 754,840,459.21 | 770,616,830.39 |
| 其他非流动金融资产(元) | - | - | 69,854,737.06 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 25,222,701.55 | 25,644,495.81 | 26,066,290.07 | 26,898,027.77 | 26,468,283.24 | 26,853,553.44 | 27,455,635.89 | 27,843,538.50 | 28,231,441.11 | 28,681,228.41 | 29,069,855.94 |
| 固定资产(元) | 81,305,774.90 | 78,896,051.41 | 80,273,676.68 | 81,197,466.26 | 75,347,838.53 | 76,096,451.41 | 76,750,862.34 | 78,321,418.30 | 77,377,208.10 | 78,776,917.64 | 79,412,600.36 |
| 在建工程(元) | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 178,841,396.58 | - | 48,339.62 | - | - |
| 使用权资产(元) | 23,913,118.95 | 26,451,251.31 | 29,790,537.76 | 32,275,019.56 | 33,914,114.74 | 2,270,980.86 | 1,311,551.47 | 1,555,511.68 | 1,799,471.89 | 1,840,910.92 | 1,349,353.97 |
| 无形资产(元) | 92,872,069.88 | 93,225,408.72 | 94,191,779.42 | 95,297,778.64 | 110,218,469.29 | 111,490,103.10 | 112,789,440.19 | 114,101,331.45 | 89,739,824.00 | 90,603,815.98 | 91,512,638.28 |
| 商誉(元) | 43,191,339.24 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 | 7,657,909.93 |
| 长期待摊费用(元) | 9,154,018.28 | 10,005,493.55 | 10,770,907.00 | 11,617,288.32 | 10,371,627.84 | 11,119,156.66 | 11,700,045.15 | 12,482,621.87 | 2,544,462.63 | 2,704,240.53 | 3,007,936.11 |
| 递延所得税资产(元) | 14,983,303.84 | 15,347,671.37 | 15,773,421.25 | 15,847,912.74 | 38,677,235.07 | 34,225,404.27 | 33,063,625.50 | 33,178,187.43 | 31,805,479.80 | 31,077,701.53 | 29,922,192.21 |
| 其他非流动资产(元) | 10,613,144.50 | 6,919,563.83 | 6,807,396.53 | 6,736,641.81 | 7,818,637.58 | 3,043,227.80 | 1,895,649.67 | 98,449,826.45 | 5,375,831.20 | 5,438,737.42 | 25,804,618.11 |
| 非流动资产合计(元) | 1,601,187,626.41 | 1,490,210,664.16 | 1,446,949,935.74 | 1,322,240,862.52 | 1,292,294,544.11 | 1,250,416,148.53 | 1,239,190,449.70 | 1,182,918,328.71 | 1,024,509,587.90 | 1,001,621,921.57 | 1,038,353,935.30 |
| 资产总计(元) | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 | 3,459,232,728.40 | 3,326,841,663.19 | 3,323,933,944.39 | 3,419,528,555.35 | 3,374,327,799.18 | 3,226,995,405.15 | 3,158,119,984.76 | 3,133,095,364.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 | 132,525,396.67 | 25,763,818.59 | 29,111,684.12 | 30,256,391.35 | 33,528,454.95 | 28,372,099.19 | 28,190,064.53 | 28,384,582.06 |
| 其中：应付账款(元) | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 | 132,525,396.67 | 25,763,818.59 | 29,111,684.12 | 30,256,391.35 | 33,528,454.95 | 28,372,099.19 | 28,190,064.53 | 28,384,582.06 |
| 预收款项(元) | 2,368,681.00 | 1,338,171.42 | 1,153,059.43 | 1,135,015.53 | 2,010,668.82 | 1,760,443.77 | 1,042,057.08 | 1,263,769.07 | 847,822.90 | 695,815.30 | 1,523,127.15 |
| 合同负债(元) | 6,818,009.18 | 2,052,247.78 | 1,910,165.20 | 1,593,765.33 | 5,885,213.73 | 5,104,386.90 | 6,624,659.84 | 4,397,259.88 | 7,484,746.75 | 10,862,552.72 | 3,370,843.26 |
| 应付职工薪酬(元) | 17,423,497.35 | 14,837,173.83 | 14,719,970.36 | 23,446,396.61 | 13,650,978.35 | 22,155,379.79 | 25,511,400.34 | 33,836,128.90 | 11,725,225.75 | 11,973,730.13 | 11,929,813.08 |
| 应交税费(元) | 25,738,495.60 | 10,801,188.96 | 55,071,331.29 | 93,780,549.94 | 87,610,311.68 | 99,619,652.95 | 100,706,315.27 | 120,165,943.37 | 113,396,843.79 | 85,539,786.14 | 86,282,592.03 |
| 应付股利(元) | 12,362,479.05 | 25,721,942.26 | 12,622,707.71 | 12,622,707.71 | 12,622,707.71 | 25,652,959.61 | 12,452,215.21 | 12,452,215.21 | 12,452,215.21 | 61,562,331.41 | 12,120,916.41 |
| 其他应付款(元) | 92,631,284.16 | 99,272,322.37 | 93,763,175.68 | 95,031,308.71 | 106,419,124.26 | 108,517,202.54 | 185,273,231.01 | 109,595,797.71 | 107,273,545.14 | 114,361,796.48 | 120,742,729.55 |
| 一年内到期的非流动负债(元) | 13,479,027.21 | 7,094,361.37 | 9,473,318.85 | 9,447,751.82 | 9,647,129.55 | 1,282,286.79 | 857,077.82 | 630,934.66 | 1,551,236.98 | 882,115.97 | 641,176.53 |
| 其他流动负债(元) | 438,198.73 | 132,430.37 | 119,818.97 | 100,733.51 | 317,955.46 | 277,294.30 | 352,764.04 | 239,654.33 | 368,230.81 | 537,086.35 | 180,854.33 |
| 流动负债合计(元) | 283,059,064.29 | 254,796,858.34 | 258,582,566.86 | 369,683,625.83 | 263,927,908.15 | 293,481,290.77 | 363,076,111.96 | 316,110,158.08 | 283,471,966.52 | 314,605,279.03 | 265,176,634.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 144,233,063.98 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,464,979.39 | 17,112,372.07 | 17,461,805.82 | 17,553,938.56 | 17,175,306.25 | 898,180.98 | 337,391.41 | 775,649.59 | 250,866.79 | 914,385.33 | 585,822.04 |
| 预计负债(元) | 9,107,124.37 | 9,107,124.37 | 9,107,124.37 | 9,107,124.37 | 21,170,904.01 | 21,170,904.01 | 27,218,094.84 | 27,218,094.84 | 35,380,735.01 | 35,380,735.01 | 35,380,735.01 |
| 递延所得税负债(元) | 3,626,556.36 | 3,951,425.14 | 4,463,627.32 | 4,847,608.84 | 8,283,619.98 | 559,170.24 | 309,870.66 | 5,558.82 | 37,075.13 | 53,017.83 | 207,942.43 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 590,476.42 | 604,762.12 | 619,047.82 |
| 非流动负债合计(元) | 165,431,724.10 | 30,170,921.58 | 31,032,557.51 | 31,508,671.77 | 46,629,830.24 | 22,628,255.23 | 27,865,356.91 | 27,999,303.25 | 36,259,153.35 | 36,952,900.29 | 36,793,547.30 |
| 负债合计(元) | 448,490,788.39 | 284,967,779.92 | 289,615,124.37 | 401,192,297.60 | 310,557,738.39 | 316,109,546.00 | 390,941,468.87 | 344,109,461.33 | 319,731,119.87 | 351,558,179.32 | 301,970,181.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 |
| 资本公积(元) | 947,061,835.88 | 947,149,016.37 | 947,385,947.85 | 948,099,365.64 | 946,814,376.73 | 942,212,451.39 | 956,947,441.79 | 957,701,236.54 | 954,296,102.71 | 955,266,414.32 | 956,158,662.51 |
| 其他综合收益(元) | -5,394,675.46 | -5,394,675.46 | -5,394,675.46 | -5,394,675.46 | -2,233,523.51 | -2,233,523.51 | -2,233,523.51 | -2,233,523.51 | - | - | - |
| 盈余公积(元) | 411,801,091.31 | 411,801,091.31 | 411,801,091.31 | 411,801,091.31 | 405,001,761.79 | 405,001,761.79 | 405,001,761.79 | 405,001,761.79 | 385,125,067.55 | 385,125,067.55 | 385,125,067.55 |
| 未分配利润(元) | 699,959,037.41 | 689,176,188.79 | 743,830,309.81 | 709,413,614.87 | 672,091,224.60 | 667,885,948.78 | 673,847,722.09 | 675,165,020.48 | 574,107,012.91 | 472,123,349.14 | 495,405,617.65 |
| 归属于母公司股东权益合计(元) | 3,042,255,589.14 | 3,031,559,921.01 | 3,086,450,973.51 | 3,052,747,696.36 | 3,010,502,139.61 | 3,001,694,938.45 | 3,022,391,702.16 | 3,024,462,795.30 | 2,902,356,483.17 | 2,801,343,131.01 | 2,825,517,647.71 |
| 少数股东权益(元) | 34,824,273.63 | 4,102,782.70 | 4,869,112.71 | 5,292,734.44 | 5,781,785.19 | 6,129,459.94 | 6,195,384.32 | 5,755,542.55 | 4,907,802.11 | 5,218,674.43 | 5,607,535.44 |
| 股东权益合计(元) | 3,077,079,862.77 | 3,035,662,703.71 | 3,091,320,086.22 | 3,058,040,430.80 | 3,016,283,924.80 | 3,007,824,398.39 | 3,028,587,086.48 | 3,030,218,337.85 | 2,907,264,285.28 | 2,806,561,805.44 | 2,831,125,183.15 |
| 负债和股东权益合计(元) | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 | 3,459,232,728.40 | 3,326,841,663.19 | 3,323,933,944.39 | 3,419,528,555.35 | 3,374,327,799.18 | 3,226,995,405.15 | 3,158,119,984.76 | 3,133,095,364.85 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-27 | 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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