| 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) | 581,602,597.23 | 468,360,411.05 | 350,536,834.68 | 389,626,171.30 | 265,259,751.15 | 221,868,507.92 | 207,531,069.72 | 321,394,158.22 | 439,165,615.69 | 459,781,629.30 | 476,754,488.79 |
| 其中：交易性金融资产(元) | 57,990,987.09 | 53,500,000.00 | 108,211,191.42 | 287,861,353.84 | 275,890,999.65 | 244,220,496.01 | 225,961,551.31 | 188,420,679.64 | 177,995,895.75 | 187,122,566.37 | 236,953,813.99 |
| 应收票据及应收账款(元) | 1,346,771,858.09 | 1,579,517,173.97 | 1,214,237,440.30 | 1,068,888,142.13 | 844,080,399.11 | 840,816,709.18 | 771,262,867.30 | 777,902,035.66 | 768,045,221.86 | 817,331,130.72 | 765,885,581.24 |
| 其中：应收票据(元) | 69,231,282.29 | 76,199,291.86 | 79,375,485.32 | 121,887,906.31 | 52,209,878.20 | 47,755,432.25 | 126,081,350.64 | 103,169,015.88 | 117,896,410.45 | 89,752,970.40 | 89,566,485.72 |
| 其中：应收账款(元) | 1,277,540,575.80 | 1,503,317,882.11 | 1,134,861,954.98 | 947,000,235.82 | 791,870,520.91 | 793,061,276.93 | 645,181,516.66 | 674,733,019.78 | 650,148,811.41 | 727,578,160.32 | 676,319,095.52 |
| 预付款项(元) | 36,926,926.93 | 49,947,840.97 | 98,262,043.23 | 78,511,116.83 | 104,207,050.23 | 71,326,475.80 | 43,836,921.50 | 75,545,994.34 | 99,574,665.63 | 74,050,341.58 | 72,850,353.34 |
| 其他应收款(元) | 12,075,674.52 | 12,175,146.51 | 9,358,042.70 | 6,834,567.12 | 5,453,777.30 | 41,786,785.07 | 5,168,781.60 | 5,120,626.12 | 4,631,452.23 | 1,779,679.01 | 3,584,288.47 |
| 存货(元) | 611,707,901.62 | 511,104,933.68 | 528,325,902.88 | 473,139,917.56 | 428,204,098.77 | 382,910,049.74 | 433,518,479.54 | 384,970,309.28 | 492,775,019.13 | 480,206,782.86 | 377,463,959.02 |
| 一年内到期的非流动资产(元) | 75,384,280.00 | 38,487,510.00 | 38,176,885.00 | 37,866,260.00 | - | - | - | 11,137,499.96 | - | - | - |
| 其他流动资产(元) | 30,727,898.61 | 14,317,414.95 | 15,006,485.54 | 14,927,629.28 | 6,593,252.18 | 15,219,913.06 | 8,652,320.21 | 6,244,267.56 | 3,461,978.34 | 2,262,410.37 | 3,856,340.76 |
| 流动资产平衡项目(元) | - | - | - | - | -2,746,156.07 | - | - | - | - | - | - |
| 流动资产合计(元) | 2,879,717,836.21 | 2,849,796,590.76 | 2,544,553,625.08 | 2,437,336,027.63 | 2,068,456,971.83 | 1,957,203,749.79 | 1,890,339,154.89 | 1,930,200,484.04 | 2,081,702,956.67 | 2,109,783,848.80 | 2,012,162,131.41 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 167,600,642.00 | 241,049,922.00 | 239,114,922.00 | 237,179,922.00 | 272,800,557.00 | 250,581,254.00 | 188,874,212.00 | 215,630,855.00 | 112,620,093.30 | 111,935,426.64 | 126,415,240.31 |
| 长期股权投资(元) | 273,552,250.13 | 266,613,197.29 | 237,474,651.53 | 240,699,923.97 | 246,393,369.58 | 250,334,244.60 | 262,005,643.66 | 230,257,937.99 | 166,656,350.12 | 140,687,168.37 | 146,803,999.99 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 24,770,953.33 | 24,770,953.33 | 24,770,953.33 |
| 其他非流动金融资产(元) | 176,352,612.05 | 171,168,520.91 | 171,932,708.86 | 206,408,655.31 | 179,597,934.12 | 193,943,092.54 | 261,322,318.70 | 251,322,318.70 | 95,040,070.56 | 94,951,408.94 | 65,364,785.24 |
| 投资性房地产(元) | 10,429,661.05 | 10,722,607.24 | 11,015,553.43 | 11,308,499.62 | 11,917,681.64 | 12,217,385.03 | 12,517,088.42 | 12,480,284.49 | 12,667,252.07 | 12,960,198.26 | 13,328,100.08 |
| 固定资产(元) | 647,294,880.28 | 644,651,132.21 | 625,707,565.85 | 625,152,812.77 | 579,004,422.96 | 609,009,045.33 | 589,292,058.76 | 604,308,551.34 | 545,818,195.59 | 535,070,659.21 | 524,720,798.11 |
| 在建工程(元) | 106,041,223.63 | 95,953,226.15 | 93,977,889.13 | 68,782,827.11 | 89,996,294.93 | 88,893,410.93 | 118,391,176.63 | 111,566,772.14 | 132,794,808.56 | 128,377,463.81 | 119,501,964.11 |
| 使用权资产(元) | 6,960,605.03 | 7,244,757.48 | 7,624,848.29 | 8,059,917.81 | 8,295,796.04 | 8,687,922.26 | 9,035,797.11 | 8,481,002.64 | 3,362,973.98 | 3,935,176.39 | 4,266,755.48 |
| 无形资产(元) | 26,915,049.19 | 27,235,863.21 | 27,517,079.15 | 27,971,529.95 | 26,394,333.20 | 19,201,448.89 | 18,902,986.14 | 19,011,665.65 | 17,179,201.44 | 17,408,635.33 | 17,613,575.35 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 926,886.79 | 500,000.00 |
| 商誉(元) | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 |
| 长期待摊费用(元) | 5,319,300.00 | 6,382,491.72 | 6,848,091.75 | 6,404,303.91 | 1,525,621.82 | 1,049,538.39 | 1,203,398.01 | 1,036,156.70 | 1,109,741.09 | 1,183,325.48 | 1,256,909.87 |
| 递延所得税资产(元) | 31,963,460.22 | 31,563,407.20 | 19,059,439.10 | 19,056,828.63 | 24,208,942.35 | 24,218,705.08 | 20,379,132.51 | 20,382,761.70 | 19,084,238.91 | 19,001,807.47 | 18,488,653.36 |
| 其他非流动资产(元) | 53,567,370.10 | 32,388,131.81 | 25,104,388.10 | 37,491,237.51 | 8,836,432.43 | 9,290,453.64 | 11,768,465.00 | 13,361,173.20 | 29,350,282.40 | 36,652,413.34 | 32,985,016.46 |
| 非流动资产合计(元) | 1,506,224,284.82 | 1,535,200,488.36 | 1,465,604,368.33 | 1,488,743,689.73 | 1,449,198,617.21 | 1,467,653,731.83 | 1,493,919,508.08 | 1,488,066,710.69 | 1,160,681,392.49 | 1,128,088,754.50 | 1,096,243,982.83 |
| 资产总计(元) | 4,385,942,121.03 | 4,384,997,079.12 | 4,010,157,993.41 | 3,926,079,717.36 | 3,517,655,589.04 | 3,424,857,481.62 | 3,384,258,662.97 | 3,418,267,194.73 | 3,242,384,349.16 | 3,237,872,603.30 | 3,108,406,114.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 480,556,010.17 | 581,176,385.11 | 337,730,045.01 | 265,161,809.08 | 119,757,979.54 | 92,486,683.54 | 89,219,231.87 | 120,981,030.47 | 30,020,602.94 | 131,964,896.63 | 111,385,021.13 |
| 其中：交易性金融负债(元) | 29,812,875.00 | 37,569,865.05 | 48,889,050.00 | 45,245,475.00 | 29,898,843.34 | 28,060,173.34 | 10,648,980.00 | 10,997,293.93 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | 125,056,497.06 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 486,169,640.41 | 520,558,141.17 | 398,842,417.68 | 358,812,673.17 | 172,111,192.08 | 247,445,704.46 | 240,003,430.70 | 299,462,621.08 | 476,354,508.91 | 488,004,050.45 | 394,713,509.50 |
| 其中：应付票据(元) | 299,141,625.79 | 317,600,721.93 | 219,671,377.55 | 171,551,303.05 | 172,111,192.08 | 78,714,958.45 | 69,994,831.68 | 96,385,950.54 | 207,416,186.36 | 185,645,725.69 | 123,345,320.68 |
| 其中：应付账款(元) | 187,028,014.62 | 202,957,419.24 | 179,171,040.13 | 187,261,370.12 | - | 168,730,746.01 | 170,008,599.02 | 203,076,670.54 | 268,938,322.55 | 302,358,324.76 | 271,368,188.82 |
| 预收款项(元) | 228,224.48 | 335,132.71 | 302,835.08 | 245,215.92 | 204,437.56 | 249,214.34 | 3,648,799.39 | 611,522.36 | 293,399.04 | 1,371,699.59 | 516,934.47 |
| 合同负债(元) | 33,475,320.20 | 49,144,700.90 | 42,447,510.80 | 8,130,260.61 | 8,345,332.54 | 9,458,541.93 | 13,463,676.23 | 14,012,054.48 | 43,122,594.69 | 14,080,212.26 | 14,717,309.35 |
| 应付职工薪酬(元) | 36,823,393.87 | 29,958,137.50 | 13,598,316.94 | 38,631,649.85 | 24,632,520.67 | 19,421,169.92 | 10,177,211.93 | 28,302,315.69 | 20,335,731.44 | 14,129,803.24 | 6,785,241.49 |
| 应交税费(元) | 13,155,771.77 | 10,601,742.33 | 25,194,923.43 | 27,999,926.87 | 20,597,784.92 | 22,106,539.44 | 7,901,048.68 | 15,400,418.22 | 12,192,060.41 | 13,513,929.31 | 8,528,277.29 |
| 应付股利(元) | - | 30,707,272.41 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 62,680,961.57 | 77,600,738.08 | 70,511,675.95 | 67,929,514.79 | 70,391,977.92 | 90,196,702.19 | 102,913,760.82 | 71,779,614.50 | 50,952,266.02 | 48,344,549.82 | 47,586,263.63 |
| 一年内到期的非流动负债(元) | 5,844,300.02 | 30,549,606.68 | 60,388,569.84 | 60,527,747.03 | 8,795,353.16 | 8,793,902.37 | 7,582,110.45 | 7,637,587.54 | 499,550.80 | 1,823,311.93 | 552,019.91 |
| 其他流动负债(元) | 29,628,033.62 | 14,606,359.57 | 30,507,795.23 | 79,542,569.52 | 960,788.86 | 1,179,108.51 | 1,935,574.11 | 2,018,962.61 | 4,277,736.38 | 1,708,130.67 | 31,459.43 |
| 流动负债平衡项目(元) | - | - | - | - | -2,746,156.07 | - | - | - | - | - | - |
| 流动负债合计(元) | 1,178,374,531.11 | 1,382,808,081.51 | 1,028,413,139.96 | 952,226,841.84 | 578,006,551.58 | 519,397,740.04 | 487,493,824.18 | 571,203,420.88 | 638,048,450.63 | 714,940,583.90 | 584,816,036.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 170,095,709.33 | 30,000,000.00 | - | - | 54,752,085.01 | 54,759,862.79 | 59,493,281.13 | 39,476,170.01 | 15,027,884.45 | 13,217,884.45 | 14,272,920.00 |
| 租赁负债(元) | 8,101,689.51 | 8,254,935.56 | 8,587,079.86 | 8,722,632.31 | 9,432,093.70 | 9,493,205.18 | 9,532,401.41 | 8,898,229.80 | 2,923,177.97 | 2,456,001.70 | 3,707,936.24 |
| 预计负债(元) | - | - | - | - | 973,791.85 | - | - | 1,006,002.83 | 1,188,392.46 | 1,178,093.64 | 1,159,169.55 |
| 递延收益(元) | 15,167,141.01 | 15,838,606.31 | 16,510,071.61 | 17,181,536.92 | 15,878,909.38 | 15,632,818.26 | 15,686,727.14 | 16,443,383.81 | 16,752,674.07 | 17,797,096.90 | 18,868,732.82 |
| 递延所得税负债(元) | 3,693,017.81 | 3,991,901.22 | 4,637,163.92 | 9,718,182.95 | 12,105,781.48 | 15,250,715.49 | 26,374,615.60 | 26,376,102.00 | 5,947,792.39 | 5,941,966.39 | 6,027,294.17 |
| 其他非流动负债(元) | 8,943,268.03 | 8,944,741.90 | 8,960,185.57 | 4,960,230.44 | 919,088.99 | 919,088.45 | 919,267.71 | 859,274.92 | 4,803,913.27 | 804,221.91 | 705,867.84 |
| 非流动负债合计(元) | 206,000,825.69 | 67,030,184.99 | 38,694,500.96 | 40,582,582.62 | 94,061,750.41 | 96,055,690.17 | 112,006,292.99 | 93,059,163.37 | 46,643,834.61 | 41,395,264.99 | 44,741,920.62 |
| 负债合计(元) | 1,384,375,356.80 | 1,449,838,266.50 | 1,067,107,640.92 | 992,809,424.46 | 672,068,301.99 | 615,453,430.21 | 599,500,117.17 | 664,262,584.25 | 684,692,285.24 | 756,335,848.89 | 629,557,956.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 808,086,116.00 | 808,086,116.00 | 808,086,116.00 | 808,085,816.00 | 807,886,616.00 | 807,886,616.00 | 807,886,616.00 | 807,886,616.00 | 807,886,616.00 | 807,886,616.00 | 807,886,616.00 |
| 资本公积(元) | 785,866,087.55 | 782,374,953.35 | 762,800,606.55 | 756,570,919.31 | 755,184,990.78 | 745,078,317.30 | 734,603,209.07 | 726,684,279.03 | 706,818,554.36 | 681,578,344.61 | 681,582,865.31 |
| 减：库存股(元) | 26,427,677.26 | 29,723,552.26 | 29,723,552.26 | 29,723,552.26 | 45,151,052.26 | 45,151,052.26 | 45,151,052.26 | 45,151,052.26 | 45,151,052.26 | 45,151,052.26 | - |
| 其他综合收益(元) | 18,964,225.10 | -12,134,809.27 | -12,493,066.61 | -8,999,901.47 | -5,725,330.38 | -3,688,734.20 | -7,785,108.42 | -6,448,533.99 | 11,135,574.47 | 10,418,870.00 | 10,199,381.00 |
| 盈余公积(元) | 152,319,409.63 | 152,319,409.63 | 152,319,409.63 | 152,319,409.63 | 152,318,678.40 | 152,318,678.40 | 152,318,678.40 | 152,318,678.40 | 126,897,588.13 | 126,897,588.13 | 126,897,588.13 |
| 未分配利润(元) | 1,239,528,854.11 | 1,210,173,708.67 | 1,237,258,519.57 | 1,229,829,609.16 | 1,155,428,349.39 | 1,128,058,516.94 | 1,118,895,653.90 | 1,096,013,978.37 | 926,980,193.95 | 870,072,794.76 | 823,905,994.84 |
| 归属于母公司股东权益合计(元) | 2,978,337,015.13 | 2,911,095,826.12 | 2,918,248,032.88 | 2,908,082,300.37 | 2,819,942,251.93 | 2,784,502,342.18 | 2,760,767,996.69 | 2,731,303,965.55 | 2,534,567,474.65 | 2,451,703,161.24 | 2,450,472,445.28 |
| 少数股东权益(元) | 23,229,749.10 | 24,062,986.50 | 24,802,319.61 | 25,187,992.53 | 25,645,035.12 | 24,901,709.23 | 23,990,549.11 | 22,700,644.93 | 23,124,589.27 | 29,833,593.17 | 28,375,712.14 |
| 股东权益合计(元) | 3,001,566,764.23 | 2,935,158,812.62 | 2,943,050,352.49 | 2,933,270,292.90 | 2,845,587,287.05 | 2,809,404,051.41 | 2,784,758,545.80 | 2,754,004,610.48 | 2,557,692,063.92 | 2,481,536,754.41 | 2,478,848,157.42 |
| 负债和股东权益合计(元) | 4,385,942,121.03 | 4,384,997,079.12 | 4,010,157,993.41 | 3,926,079,717.36 | 3,520,401,745.11 | 3,424,857,481.62 | 3,384,258,662.97 | 3,418,267,194.73 | 3,242,384,349.16 | 3,237,872,603.30 | 3,108,406,114.24 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-08 | 2022-10-27 | 2022-08-30 | 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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