| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,831,782,957.45 | 1,826,878,421.29 | 1,812,769,954.81 | 1,811,041,186.79 | 1,642,972,896.21 | 1,579,056,119.61 | 1,681,330,677.40 |
| 应收票据及应收账款(元) | 247,716,915.59 | 222,303,717.73 | 162,623,817.14 | 158,778,575.38 | 241,957,000.10 | 261,807,222.53 | 206,558,758.74 |
| 其中：应收票据(元) | 57,459,766.24 | 26,842,259.14 | 2,400,873.40 | 31,266,232.91 | 23,653,877.71 | 29,682,132.83 | 32,812,386.59 |
| 其中：应收账款(元) | 190,257,149.35 | 195,461,458.59 | 160,222,943.74 | 127,512,342.47 | 218,303,122.39 | 232,125,089.70 | 173,746,372.15 |
| 预付款项(元) | 14,471,174.83 | 10,766,573.42 | 8,358,725.58 | 6,265,828.52 | 14,266,942.11 | 15,348,966.47 | 43,587,668.80 |
| 其他应收款(元) | 9,843,052.48 | 12,761,682.10 | 13,485,604.80 | 13,060,466.57 | 9,783,085.20 | 7,564,787.15 | 11,767,848.29 |
| 存货(元) | 585,737,607.97 | 647,127,217.48 | 712,641,875.73 | 642,630,774.36 | 563,441,910.56 | 610,204,841.77 | 589,182,900.66 |
| 其他流动资产(元) | 8,323,109.73 | 12,852,447.81 | 39,083,729.64 | 52,008,448.83 | 40,613,991.47 | 43,037,488.72 | 40,712,976.68 |
| 流动资产合计(元) | 2,697,874,818.05 | 2,732,690,059.83 | 2,748,963,707.70 | 2,683,785,280.45 | 2,513,035,825.65 | 2,517,019,426.25 | 2,573,140,830.57 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 30,594,759.23 | 30,687,965.29 | 30,804,028.90 | 31,231,142.90 | 33,597,347.34 | 33,619,947.51 | 32,594,920.65 |
| 投资性房地产(元) | 41,683,338.12 | 42,678,546.75 | 43,673,755.38 | 44,668,964.01 | 45,664,172.48 | 46,659,381.11 | 47,654,589.74 |
| 固定资产(元) | 132,353,633.40 | 136,520,218.09 | 140,224,902.22 | 145,347,727.43 | 145,838,780.73 | 145,818,732.39 | 145,759,397.47 |
| 在建工程(元) | 16,327,963.91 | 15,790,656.37 | 13,059,224.44 | 12,960,778.64 | 7,284,541.15 | 7,626,592.73 | 7,829,392.96 |
| 使用权资产(元) | 6,141,589.09 | 6,609,076.59 | 7,073,973.37 | 7,538,853.65 | 630,700.41 | 771,818.97 | 936,339.68 |
| 无形资产(元) | 2,498,323.42 | 2,607,226.65 | 2,680,647.31 | 2,797,159.13 | 2,920,724.96 | 3,052,266.57 | 3,247,406.11 |
| 商誉(元) | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 |
| 递延所得税资产(元) | 37,921,991.11 | 37,127,330.85 | 34,301,861.39 | 35,029,431.67 | 37,237,180.16 | 39,183,262.17 | 35,828,320.66 |
| 其他非流动资产(元) | 4,017,940.88 | 4,387,193.88 | 3,206,689.93 | 3,776,664.10 | 2,636,405.15 | 2,612,694.50 | 4,910,251.50 |
| 非流动资产合计(元) | 272,615,702.76 | 277,484,378.07 | 276,101,246.54 | 284,426,885.13 | 276,886,015.98 | 280,420,859.55 | 279,836,782.37 |
| 资产总计(元) | 2,970,490,520.81 | 3,010,174,437.90 | 3,025,064,954.24 | 2,968,212,165.58 | 2,789,921,841.63 | 2,797,440,285.80 | 2,852,977,612.94 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 460,924,153.06 | 495,664,062.88 | 491,894,328.78 | 464,110,181.49 | 347,818,784.86 | 408,740,445.84 | 526,452,514.45 |
| 其中：应付票据(元) | 154,223,037.49 | 131,284,508.49 | 73,124,959.56 | 139,633,628.75 | 84,395,070.81 | 96,230,415.01 | 251,097,965.69 |
| 其中：应付账款(元) | 306,701,115.57 | 364,379,554.39 | 418,769,369.22 | 324,476,552.74 | 263,423,714.05 | 312,510,030.83 | 275,354,548.76 |
| 合同负债(元) | 464,926,653.09 | 497,772,859.26 | 484,332,125.38 | 500,420,101.45 | 478,478,630.13 | 471,878,332.03 | 401,955,391.08 |
| 应付职工薪酬(元) | 145,411,108.21 | 134,467,680.30 | 123,819,995.38 | 112,154,736.78 | 128,133,070.69 | 114,550,530.26 | 104,794,957.71 |
| 应交税费(元) | 17,050,930.57 | 16,454,237.38 | 22,043,682.20 | 21,533,895.88 | 14,466,759.74 | 10,504,012.49 | 10,919,563.85 |
| 其他应付款(元) | 84,032,246.31 | 83,534,377.37 | 81,717,602.85 | 88,197,822.02 | 114,981,035.69 | 109,646,066.31 | 114,039,639.93 |
| 一年内到期的非流动负债(元) | 1,831,227.81 | 2,134,549.87 | 1,760,840.67 | 1,590,355.98 | 190,751.15 | 297,129.03 | 306,556.55 |
| 其他流动负债(元) | 55,593,731.99 | 71,686,675.71 | 60,841,994.19 | 61,065,529.97 | 53,367,133.96 | 59,006,054.00 | 51,767,067.90 |
| 流动负债合计(元) | 1,229,770,051.04 | 1,301,714,442.77 | 1,266,410,569.45 | 1,249,072,623.57 | 1,137,436,166.22 | 1,174,622,569.96 | 1,210,235,691.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 4,255,913.94 | 4,720,374.15 | 5,435,879.80 | 6,121,168.39 | 108,955.26 | 141,124.44 | 297,915.35 |
| 递延收益(元) | 41,790,814.05 | 44,143,258.90 | 43,650,865.06 | 45,035,471.24 | 63,968,520.80 | 64,702,095.42 | 65,435,670.04 |
| 递延所得税负债(元) | 826,939.78 | 987,067.85 | 388,258.84 | 410,636.02 | 641,526.48 | 657,848.97 | 627,736.87 |
| 非流动负债合计(元) | 46,873,667.77 | 49,850,700.90 | 49,475,003.70 | 51,567,275.65 | 64,719,002.54 | 65,501,068.83 | 66,361,322.26 |
| 负债合计(元) | 1,276,643,718.81 | 1,351,565,143.67 | 1,315,885,573.15 | 1,300,639,899.22 | 1,202,155,168.76 | 1,240,123,638.79 | 1,276,597,013.73 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 446,486,084.00 |
| 资本公积(元) | 374,999,932.22 | 374,999,932.22 | 374,999,932.22 | 374,999,932.22 | 374,025,905.45 | 374,025,905.45 | 507,971,730.45 |
| 其他综合收益(元) | -9,062,231.27 | -6,166,092.20 | -9,768,561.08 | -7,523,660.67 | -14,434,530.89 | -8,084,812.70 | -2,583,168.96 |
| 专项储备(元) | 7,787,156.41 | 8,658,238.02 | 10,683,200.57 | 10,683,200.57 | - | - | - |
| 盈余公积(元) | 119,882,421.22 | 119,882,421.22 | 119,882,421.22 | 119,882,421.22 | 105,703,713.56 | 105,703,713.56 | 105,703,713.56 |
| 未分配利润(元) | 606,094,212.45 | 566,472,393.33 | 617,944,858.79 | 574,240,348.89 | 520,469,707.15 | 483,124,841.97 | 496,823,126.38 |
| 归属于母公司股东权益合计(元) | 1,680,133,400.03 | 1,644,278,801.59 | 1,694,173,760.72 | 1,652,714,151.23 | 1,566,196,704.27 | 1,535,201,557.28 | 1,554,401,485.43 |
| 少数股东权益(元) | 13,713,401.97 | 14,330,492.64 | 15,005,620.37 | 14,858,115.13 | 21,569,968.60 | 22,115,089.73 | 21,979,113.78 |
| 股东权益合计(元) | 1,693,846,802.00 | 1,658,609,294.23 | 1,709,179,381.09 | 1,667,572,266.36 | 1,587,766,672.87 | 1,557,316,647.01 | 1,576,380,599.21 |
| 负债和股东权益合计(元) | 2,970,490,520.81 | 3,010,174,437.90 | 3,025,064,954.24 | 2,968,212,165.58 | 2,789,921,841.63 | 2,797,440,285.80 | 2,852,977,612.94 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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