| 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) | 99,320,671.29 | 141,268,746.44 | 259,694,680.05 | 159,149,592.25 | 280,667,135.98 | 186,211,675.68 | 350,109,677.19 | 301,051,111.88 | 150,164,064.33 | 71,858,958.94 | 82,207,733.84 |
| 其中：交易性金融资产(元) | 752,708,382.69 | 381,420,927.91 | 461,115,093.63 | 494,351,107.76 | 571,035,027.35 | 417,777,899.13 | 315,619,277.70 | 442,541,269.71 | 597,789,476.31 | 526,160,296.47 | 550,641,328.30 |
| 应收票据及应收账款(元) | 186,395,669.90 | 145,511,407.86 | 155,268,719.45 | 154,670,071.89 | 167,915,999.20 | 187,784,119.74 | 204,621,951.88 | 193,090,230.87 | 185,956,803.36 | 185,274,851.58 | 190,336,170.91 |
| 其中：应收票据(元) | 1,843,041.23 | 1,467,301.23 | 4,528,246.09 | 3,706,199.59 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 184,552,628.67 | 144,044,106.63 | 150,740,473.36 | 150,963,872.30 | 167,915,999.20 | 187,784,119.74 | 204,621,951.88 | 193,090,230.87 | 185,956,803.36 | 185,274,851.58 | 190,336,170.91 |
| 预付款项(元) | 4,631,213.94 | 4,203,924.64 | 12,144,041.20 | 5,023,818.25 | 4,927,698.63 | 4,640,236.87 | 4,793,725.13 | 2,455,046.14 | 7,152,945.74 | 5,684,112.87 | 6,777,647.92 |
| 其他应收款(元) | 120,015,437.13 | 118,988,912.38 | 119,096,713.52 | 4,495,015.73 | 5,380,792.18 | 5,681,523.01 | 5,483,778.27 | 9,299,835.11 | 12,345,131.06 | 12,749,539.98 | 13,172,660.62 |
| 存货(元) | 1,259,695,928.48 | 1,263,402,373.88 | 1,250,471,984.09 | 1,246,426,555.10 | 1,334,345,453.52 | 1,322,660,779.47 | 1,300,386,444.43 | 1,513,125,421.23 | 1,521,677,439.96 | 1,524,133,116.33 | 1,514,073,993.98 |
| 合同资产(元) | 2,158,042.86 | 20,470,763.16 | 22,393,127.86 | 23,023,656.16 | 23,169,024.54 | 24,196,007.76 | 22,744,190.00 | 23,321,251.98 | 1,065,652.78 | 1,685,935.03 | 3,218,548.06 |
| 一年内到期的非流动资产(元) | 6,739,538.98 | 8,444,046.01 | 10,130,026.53 | 10,752,993.17 | 9,719,742.14 | 9,847,426.52 | 10,650,852.68 | 10,982,612.42 | 13,682,765.48 | 13,682,199.71 | 13,866,060.77 |
| 其他流动资产(元) | 32,722,033.71 | 33,796,839.20 | 33,430,044.10 | 60,802,211.08 | 35,421,286.24 | 28,761,756.89 | 20,460,698.52 | 47,081,801.10 | 48,704,386.58 | 48,027,077.36 | 48,119,861.97 |
| 流动资产合计(元) | 2,464,386,918.98 | 2,117,507,941.48 | 2,323,744,430.43 | 2,158,695,021.39 | 2,432,748,276.09 | 2,188,163,982.88 | 2,234,870,595.80 | 2,542,948,580.44 | 2,538,538,665.60 | 2,389,256,088.27 | 2,422,414,006.37 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,677,145.18 | 3,731,148.39 | 4,775,071.56 | 6,853,702.29 | 10,560,541.42 | 13,308,136.72 | 15,123,158.71 | 17,606,695.45 | 20,280,283.55 | 23,155,563.24 | 25,774,011.39 |
| 长期股权投资(元) | 288,182,973.60 | 280,508,344.23 | 273,502,909.07 | 267,686,162.48 | 264,711,773.86 | 261,493,641.75 | 319,794,273.16 | 315,279,156.81 | 312,574,138.21 | 305,746,629.56 | 299,350,059.24 |
| 其他非流动金融资产(元) | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 |
| 投资性房地产(元) | 268,068,900.00 | 268,068,900.00 | 257,335,400.00 | 257,335,400.00 | 297,332,370.00 | 297,332,370.00 | 297,332,370.00 | 297,332,370.00 | 298,218,024.00 | 292,847,071.00 | 292,847,071.00 |
| 固定资产(元) | 976,196,799.57 | 981,023,117.28 | 816,408,265.28 | 1,041,087,222.47 | 897,080,027.45 | 905,498,721.09 | 940,897,772.74 | 694,365,914.20 | 676,994,541.77 | 681,257,153.81 | 689,039,117.20 |
| 在建工程(元) | 24,699,722.81 | 27,167,091.35 | 21,071,640.54 | 4,213,846.00 | 11,394,743.26 | 28,373,533.06 | 16,943,368.88 | 10,093,162.64 | 42,536,937.02 | 34,282,880.90 | 11,889,547.00 |
| 无形资产(元) | 211,087,227.65 | 125,199,103.94 | 81,648,811.33 | 82,581,163.54 | 118,306,265.03 | 118,287,173.20 | 119,356,444.13 | 120,450,671.17 | 121,191,531.35 | 121,209,099.24 | 122,219,610.13 |
| 商誉(元) | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 |
| 长期待摊费用(元) | 51,485,629.52 | 55,291,558.91 | 54,266,047.07 | 58,033,572.69 | 56,417,217.50 | 35,027,576.63 | 36,989,701.77 | 39,141,427.81 | 11,329,079.64 | 11,948,351.57 | 11,874,346.30 |
| 递延所得税资产(元) | 134,565,401.92 | 137,538,467.05 | 138,964,595.28 | 136,833,845.09 | 151,484,838.78 | 148,494,467.64 | 129,014,255.07 | 127,280,513.05 | 124,064,937.03 | 116,279,031.10 | 115,506,381.85 |
| 其他非流动资产(元) | 11,715,445.11 | 99,282,944.09 | 290,867,309.23 | 293,357,282.29 | 45,145,965.19 | 43,208,980.47 | 48,517,598.16 | 46,630,682.31 | 41,773,151.59 | 41,517,526.58 | 42,215,793.64 |
| 非流动资产合计(元) | 2,088,271,535.26 | 2,097,402,965.14 | 2,058,432,339.26 | 2,267,574,486.75 | 1,972,026,032.39 | 1,970,616,890.46 | 2,043,561,232.52 | 1,787,772,883.34 | 1,768,554,914.06 | 1,747,835,596.90 | 1,730,308,227.65 |
| 资产总计(元) | 4,552,658,454.24 | 4,214,910,906.62 | 4,382,176,769.69 | 4,426,269,508.14 | 4,404,774,308.48 | 4,158,780,873.34 | 4,278,431,828.32 | 4,330,721,463.78 | 4,307,093,579.66 | 4,137,091,685.17 | 4,152,722,234.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 108,176,014.39 | 94,330,832.10 | 99,942,741.62 | 105,975,219.56 | 137,639,672.36 | 177,904,729.01 | 211,609,553.25 | 212,840,725.14 | 172,886,692.02 | 181,363,511.72 | 177,764,799.99 |
| 其中：应付账款(元) | 108,176,014.39 | 94,330,832.10 | 99,942,741.62 | 105,975,219.56 | 137,639,672.36 | 177,904,729.01 | 211,609,553.25 | 212,840,725.14 | 172,886,692.02 | 181,363,511.72 | 177,764,799.99 |
| 合同负债(元) | 341,005,465.30 | 58,826,180.20 | 138,446,731.21 | 212,151,832.51 | 276,055,913.57 | 44,201,261.48 | 133,279,805.33 | 193,942,777.82 | 238,046,207.55 | 77,617,159.97 | 121,947,590.48 |
| 应付职工薪酬(元) | 15,540,288.58 | 16,307,975.56 | 16,894,415.98 | 31,279,455.31 | 15,127,221.90 | 15,135,332.25 | 15,413,771.29 | 28,761,653.60 | 21,978,257.45 | 22,246,817.02 | 22,712,197.36 |
| 应交税费(元) | 24,476,802.25 | 20,709,791.51 | 30,309,088.39 | 23,356,454.01 | 34,504,453.23 | 30,414,609.83 | 18,265,277.42 | 26,640,913.40 | 27,015,900.45 | 25,279,074.25 | 24,821,267.62 |
| 其他应付款(元) | 172,770,826.88 | 165,827,309.24 | 166,526,140.60 | 282,198,666.74 | 179,039,418.48 | 165,311,782.20 | 169,010,252.09 | 176,551,556.58 | 185,250,227.69 | 177,644,402.73 | 170,491,887.67 |
| 一年内到期的非流动负债(元) | 2,153,122.10 | 2,213,189.90 | 12,261,976.21 | 10,088,658.58 | 10,094,361.11 | 10,102,741.94 | 10,105,025.09 | 10,130,461.11 | 10,118,709.68 | 10,118,874.55 | 6,128,075.93 |
| 其他流动负债(元) | 3,903,693.89 | 3,616,508.84 | 4,330,559.28 | 4,291,077.08 | 5,946,984.56 | 5,211,933.67 | 7,188,076.28 | 7,428,683.93 | 6,835,461.89 | 5,452,475.57 | 5,310,522.92 |
| 流动负债合计(元) | 668,026,213.39 | 361,831,787.35 | 468,711,653.29 | 669,341,363.79 | 658,408,025.21 | 448,282,390.38 | 564,871,760.75 | 656,296,771.58 | 662,131,456.73 | 499,722,315.81 | 529,176,341.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 197,000,000.00 | 228,000,000.00 | 269,000,000.00 | 71,000,000.00 | 76,000,000.00 | 76,000,000.00 | 81,000,000.00 | 81,000,000.00 | 86,000,000.00 | 86,000,000.00 | 91,000,000.00 |
| 递延收益(元) | - | - | - | - | - | - | 110,804.34 | 258,734.34 | 406,664.34 | 554,594.34 | 702,524.34 |
| 递延所得税负债(元) | 64,948,331.92 | 54,605,247.03 | 54,726,630.17 | 54,238,056.56 | 55,274,900.51 | 55,125,093.33 | 53,871,736.02 | 52,033,599.88 | 44,639,433.74 | 43,990,641.47 | 44,207,720.35 |
| 非流动负债合计(元) | 261,948,331.92 | 282,605,247.03 | 323,726,630.17 | 125,238,056.56 | 131,274,900.51 | 131,125,093.33 | 134,982,540.36 | 133,292,334.22 | 131,046,098.08 | 130,545,235.81 | 135,910,244.69 |
| 负债合计(元) | 929,974,545.31 | 644,437,034.38 | 792,438,283.46 | 794,579,420.35 | 789,682,925.72 | 579,407,483.71 | 699,854,301.11 | 789,589,105.80 | 793,177,554.81 | 630,267,551.62 | 665,086,586.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 |
| 资本公积(元) | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 |
| 减：库存股(元) | 100,310,103.61 | 100,310,103.61 | 100,310,103.61 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 36,470,443.07 | 36,470,443.07 | 26,237,594.81 | 26,237,594.81 | 26,237,594.81 | 26,237,594.81 | 27,499,824.02 | 27,499,824.02 | 27,499,824.02 | 24,136,533.66 | 24,136,533.66 |
| 盈余公积(元) | 137,547,602.29 | 137,547,602.29 | 137,547,602.29 | 137,547,602.29 | 129,584,733.78 | 129,584,733.78 | 129,584,733.78 | 129,584,733.78 | 119,999,613.26 | 119,999,613.26 | 119,999,613.26 |
| 未分配利润(元) | 1,140,645,916.79 | 1,090,246,360.72 | 1,120,616,409.19 | 1,061,971,378.08 | 1,054,167,485.82 | 1,020,611,225.31 | 1,018,373,623.05 | 975,536,515.23 | 959,791,827.12 | 957,150,827.20 | 937,955,963.02 |
| 归属于母公司股东权益合计(元) | 3,635,951,524.11 | 3,585,551,968.04 | 3,605,689,168.25 | 3,647,354,240.75 | 3,631,587,479.98 | 3,598,031,219.47 | 3,597,055,846.42 | 3,554,218,738.60 | 3,528,888,929.97 | 3,522,884,639.69 | 3,503,689,775.51 |
| 少数股东权益(元) | -13,267,615.18 | -15,078,095.80 | -15,950,682.02 | -15,664,152.96 | -16,496,097.22 | -18,657,829.84 | -18,478,319.21 | -13,086,380.62 | -14,972,905.12 | -16,060,506.14 | -16,054,128.15 |
| 股东权益合计(元) | 3,622,683,908.93 | 3,570,473,872.24 | 3,589,738,486.23 | 3,631,690,087.79 | 3,615,091,382.76 | 3,579,373,389.63 | 3,578,577,527.21 | 3,541,132,357.98 | 3,513,916,024.85 | 3,506,824,133.55 | 3,487,635,647.36 |
| 负债和股东权益合计(元) | 4,552,658,454.24 | 4,214,910,906.62 | 4,382,176,769.69 | 4,426,269,508.14 | 4,404,774,308.48 | 4,158,780,873.34 | 4,278,431,828.32 | 4,330,721,463.78 | 4,307,093,579.66 | 4,137,091,685.17 | 4,152,722,234.02 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-24 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-25 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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