| 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) | 1,428,191,515.19 | 1,504,500,601.62 | 1,503,573,460.03 | 1,516,119,735.88 | 1,510,416,710.45 | 1,351,657,302.01 | 1,513,464,171.79 | 1,547,629,215.71 | 1,304,132,421.88 | 1,244,563,841.18 | 1,354,756,542.80 |
| 衍生金融资产(元) | - | - | - | 67,350.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 379,539,215.02 | 277,362,601.24 | 313,791,606.73 | 339,096,416.33 | 356,497,107.76 | 538,643,541.13 | 505,835,710.50 | 509,883,137.66 | 790,994,757.08 | 731,563,792.67 | 530,541,005.60 |
| 其中：应收票据(元) | 2,591,476.51 | 4,179,723.48 | 1,235,280.97 | - | 2,714,924.17 | 3,394,719.94 | 111,515.34 | - | 62,530,179.23 | 25,585,696.41 | 4,396,357.98 |
| 其中：应收账款(元) | 376,947,738.51 | 273,182,877.76 | 312,556,325.76 | 339,096,416.33 | 353,782,183.59 | 535,248,821.19 | 505,724,195.16 | 509,883,137.66 | 728,464,577.85 | 705,978,096.26 | 526,144,647.62 |
| 预付款项(元) | 3,796,948.36 | 5,650,111.07 | 3,592,056.93 | 5,368,823.13 | 4,318,769.69 | 3,900,783.63 | 5,153,666.03 | 5,056,968.31 | 5,391,993.41 | 4,479,900.41 | 21,646,145.59 |
| 其他应收款(元) | 1,834,821.92 | 2,412,159.52 | 2,464,040.84 | 1,452,329.83 | 1,040,645.43 | 950,675.16 | 1,296,044.00 | 1,024,017.11 | 1,032,807.68 | 1,508,593.96 | 2,021,293.51 |
| 存货(元) | 341,954,409.42 | 350,915,402.62 | 312,864,069.86 | 274,000,837.29 | 267,260,363.35 | 311,882,988.42 | 335,504,166.64 | 400,137,478.74 | 397,367,941.69 | 477,742,015.05 | 400,093,991.71 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 328,874.00 | 328,874.00 |
| 其他流动资产(元) | 48,288,304.58 | 45,075,011.93 | 37,614,575.32 | 34,558,982.12 | 41,635,715.81 | 46,209,857.39 | 43,930,957.95 | 47,789,660.90 | 40,306,209.33 | 41,023,663.43 | 48,412,930.01 |
| 流动资产合计(元) | 2,204,424,756.85 | 2,186,491,025.42 | 2,174,011,959.71 | 2,174,393,109.77 | 2,181,169,312.49 | 2,253,245,147.74 | 2,405,184,716.91 | 2,511,680,478.43 | 2,539,226,131.07 | 2,501,210,680.70 | 2,357,800,783.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 231,864,247.05 | 227,190,067.09 | 228,360,571.41 | 251,426,971.22 | 240,770,583.07 | 250,038,574.74 | 280,993,435.37 | 282,386,222.61 | 266,570,135.95 | 280,984,129.12 | 180,798,631.04 |
| 其他权益工具投资(元) | 32,224,591.71 | 32,224,591.71 | 32,224,591.71 | 32,224,591.71 | 38,263,979.03 | 38,263,979.03 | 38,263,979.03 | 38,263,979.03 | 38,424,622.75 | 43,713,174.59 | 43,713,174.59 |
| 投资性房地产(元) | 14,695,490.33 | 14,280,261.63 | 14,553,621.88 | 16,274,252.76 | 16,154,861.13 | 14,990,251.71 | 15,278,188.44 | 15,583,534.55 | 15,881,895.05 | 16,180,255.52 | 17,197,276.06 |
| 固定资产(元) | 377,864,563.43 | 388,379,682.71 | 404,337,209.11 | 423,582,271.00 | 385,995,225.33 | 388,899,715.86 | 395,430,915.68 | 406,920,457.27 | 366,106,052.58 | 344,221,112.13 | 318,910,857.14 |
| 在建工程(元) | 25,365,575.33 | 21,453,466.80 | 10,884,679.00 | 8,205,004.45 | 19,415,265.71 | 19,069,252.04 | 13,252,837.26 | 12,572,051.99 | 2,841,721.34 | 8,206,723.79 | 945,086.43 |
| 使用权资产(元) | 9,340,133.79 | 11,261,274.70 | 12,143,291.36 | 12,913,176.20 | 13,694,800.61 | 14,460,123.77 | 15,225,448.73 | 12,966,032.18 | 13,585,055.09 | 14,153,257.01 | 530,615.30 |
| 无形资产(元) | 74,120,300.43 | 75,173,616.41 | 76,191,544.26 | 77,067,888.53 | 77,230,885.80 | 77,870,426.32 | 78,895,006.19 | 79,581,707.38 | 80,552,361.29 | 81,591,592.64 | 82,543,873.08 |
| 长期待摊费用(元) | 14,988,489.27 | 16,053,648.76 | 19,377,327.87 | 21,626,135.14 | 22,086,493.28 | 23,365,360.25 | 26,800,031.60 | 26,379,972.53 | 25,101,600.02 | 12,854,163.25 | 13,890,667.40 |
| 递延所得税资产(元) | 49,785,140.03 | 50,221,864.22 | 52,265,314.65 | 52,852,582.40 | 52,341,826.04 | 54,273,024.67 | 55,648,588.14 | 52,670,598.92 | 48,378,458.31 | 53,178,036.19 | 56,021,685.05 |
| 其他非流动资产(元) | 4,554,873.55 | 11,107,894.62 | 8,333,741.69 | 8,108,178.79 | 14,216,526.34 | 13,841,990.05 | 12,828,869.52 | 9,790,378.09 | 25,078,383.34 | 33,545,009.59 | - |
| 非流动资产合计(元) | 834,803,404.92 | 847,346,368.65 | 858,671,892.94 | 904,281,052.20 | 880,170,446.34 | 895,072,698.44 | 932,617,299.96 | 937,114,934.55 | 882,520,285.72 | 888,627,453.83 | 714,551,866.09 |
| 资产总计(元) | 3,039,228,161.77 | 3,033,837,394.07 | 3,032,683,852.65 | 3,078,674,161.97 | 3,061,339,758.83 | 3,148,317,846.18 | 3,337,802,016.87 | 3,448,795,412.98 | 3,421,746,416.79 | 3,389,838,134.53 | 3,072,352,649.31 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | 58,300.00 | 117,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 286,352,675.31 | 302,348,993.66 | 277,078,483.95 | 276,746,044.72 | 273,038,051.36 | 346,740,077.09 | 359,359,716.50 | 492,272,957.01 | 462,570,765.82 | 551,568,390.04 | 435,854,477.10 |
| 其中：应付票据(元) | 87,421,638.99 | 72,280,156.22 | 43,868,451.77 | 66,296,764.14 | 95,307,946.92 | 101,328,460.64 | 85,774,669.78 | 98,385,324.88 | 117,265,760.29 | 92,806,290.57 | 105,672,750.37 |
| 其中：应付账款(元) | 198,931,036.32 | 230,068,837.44 | 233,210,032.18 | 210,449,280.58 | 177,730,104.44 | 245,411,616.45 | 273,585,046.72 | 393,887,632.13 | 345,305,005.53 | 458,762,099.47 | 330,181,726.73 |
| 预收款项(元) | 906,462.20 | 1,044,776.48 | 1,242,559.45 | 963,567.51 | 212,425.65 | 1,079,767.62 | 282,508.87 | 727,007.39 | 367,553.83 | 951,336.31 | 937,561.39 |
| 合同负债(元) | 7,728,773.65 | 4,962,996.97 | 3,400,949.68 | 5,168,881.45 | 6,668,344.83 | 2,226,319.70 | 3,193,193.81 | 3,378,170.34 | 4,497,568.46 | 2,886,867.96 | 5,526,262.40 |
| 应付职工薪酬(元) | 60,827,232.04 | 61,262,480.02 | 31,197,396.80 | 58,494,705.64 | 44,337,262.21 | 66,635,715.36 | 56,587,681.98 | 88,704,738.31 | 92,341,942.84 | 85,821,600.90 | 54,407,532.97 |
| 应交税费(元) | 10,818,183.94 | 6,749,849.02 | 8,279,897.15 | 5,300,966.32 | 8,889,910.25 | 6,506,209.04 | 12,413,044.75 | 8,457,453.79 | 9,179,484.20 | 10,953,972.72 | 10,124,983.21 |
| 应付股利(元) | - | - | - | - | - | 495,600.00 | 76,925.00 | 76,925.00 | 76,925.00 | 153,850.00 | - |
| 其他应付款(元) | 17,087,388.50 | 15,756,123.25 | 13,325,329.34 | 13,127,538.85 | 12,757,407.74 | 20,127,394.27 | 21,405,506.82 | 23,674,230.39 | 26,634,993.09 | 35,001,345.40 | 35,162,102.96 |
| 一年内到期的非流动负债(元) | 3,642,613.48 | 3,999,461.56 | 4,039,235.56 | 3,801,251.88 | 3,276,651.00 | 3,314,757.61 | 3,329,773.94 | 2,711,048.64 | 2,725,714.50 | 2,689,674.08 | 211,234.26 |
| 其他流动负债(元) | 785,117.45 | 2,605,239.29 | 1,030,295.13 | 109,692.98 | 274,624.67 | 99,044.76 | 149,378.20 | 208,793.24 | 50,066,617.83 | 170,262.53 | 409,093.91 |
| 流动负债合计(元) | 388,148,446.57 | 398,788,220.25 | 339,711,147.06 | 363,712,649.35 | 349,454,677.71 | 447,224,885.45 | 456,797,729.87 | 620,211,324.11 | 648,461,565.57 | 690,197,299.94 | 542,633,248.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,734,301.73 | 8,010,797.09 | 8,769,290.99 | 9,707,833.71 | 10,873,359.83 | 11,514,290.52 | 12,147,476.81 | 10,468,143.62 | 10,958,855.74 | 11,471,228.36 | 295,028.76 |
| 预计负债(元) | 31,108,182.12 | 30,507,162.71 | 29,832,369.60 | 32,030,810.98 | 39,973,891.91 | 37,781,859.40 | 39,341,045.96 | 35,615,913.25 | 39,102,456.13 | 39,477,940.39 | 36,030,288.95 |
| 递延收益(元) | 18,415,439.43 | 19,972,712.16 | 21,529,984.89 | 23,124,076.05 | 13,875,476.03 | 14,837,134.82 | 14,023,258.90 | 14,881,313.56 | 14,458,321.94 | 14,629,808.04 | 15,443,697.99 |
| 递延所得税负债(元) | 54,290,817.84 | 56,781,641.43 | 59,234,271.72 | 59,258,993.43 | 62,264,361.62 | 60,907,683.83 | 62,808,259.92 | 59,578,424.74 | 44,265,921.32 | 37,394,683.87 | 33,827,306.67 |
| 其他非流动负债(元) | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 非流动负债合计(元) | 109,598,741.12 | 115,322,313.39 | 119,415,917.20 | 124,171,714.17 | 127,037,089.39 | 125,090,968.57 | 128,370,041.59 | 120,593,795.17 | 108,835,555.13 | 103,023,660.66 | 85,646,322.37 |
| 负债合计(元) | 497,747,187.69 | 514,110,533.64 | 459,127,064.26 | 487,884,363.52 | 476,491,767.10 | 572,315,854.02 | 585,167,771.46 | 740,805,119.28 | 757,297,120.70 | 793,220,960.60 | 628,279,570.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 | 683,285,806.00 | 683,320,806.00 | 683,443,306.00 | 683,443,306.00 | 683,443,306.00 | 680,995,306.00 | 681,080,306.00 |
| 资本公积(元) | 794,243,773.49 | 794,243,815.42 | 794,241,715.11 | 794,395,058.84 | 794,308,413.16 | 794,745,913.16 | 794,132,533.85 | 792,813,883.84 | 791,599,999.48 | 780,848,805.52 | 777,319,038.69 |
| 减：库存股(元) | - | - | - | - | - | 8,071,200.00 | 9,237,125.00 | 9,237,125.00 | 9,236,000.00 | 18,464,250.00 | 19,130,100.00 |
| 其他综合收益(元) | 159,614,733.66 | 154,519,193.33 | 153,667,257.62 | 173,253,520.61 | 162,562,423.19 | 171,251,832.77 | 179,394,557.75 | 180,176,196.75 | 164,160,504.25 | 179,752,564.25 | 78,931,735.39 |
| 盈余公积(元) | 307,061,201.49 | 307,061,201.49 | 307,061,201.49 | 307,061,201.49 | 292,335,059.70 | 292,335,059.70 | 292,335,059.70 | 292,384,273.06 | 263,247,063.65 | 263,247,063.65 | 263,247,063.65 |
| 未分配利润(元) | 597,275,459.44 | 580,616,844.19 | 635,300,808.17 | 632,794,211.51 | 652,356,289.68 | 642,419,580.53 | 812,565,913.11 | 768,409,759.05 | 771,234,422.71 | 710,237,684.51 | 662,625,035.01 |
| 归属于母公司股东权益合计(元) | 2,541,480,974.08 | 2,519,726,860.43 | 2,573,556,788.39 | 2,590,789,798.45 | 2,584,847,991.73 | 2,576,001,992.16 | 2,752,634,245.41 | 2,707,990,293.70 | 2,664,449,296.09 | 2,596,617,173.93 | 2,444,073,078.74 |
| 股东权益合计(元) | 2,541,480,974.08 | 2,519,726,860.43 | 2,573,556,788.39 | 2,590,789,798.45 | 2,584,847,991.73 | 2,576,001,992.16 | 2,752,634,245.41 | 2,707,990,293.70 | 2,664,449,296.09 | 2,596,617,173.93 | 2,444,073,078.74 |
| 负债和股东权益合计(元) | 3,039,228,161.77 | 3,033,837,394.07 | 3,032,683,852.65 | 3,078,674,161.97 | 3,061,339,758.83 | 3,148,317,846.18 | 3,337,802,016.87 | 3,448,795,412.98 | 3,421,746,416.79 | 3,389,838,134.53 | 3,072,352,649.31 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-03-30 | 2023-10-28 | 2023-08-05 | 2023-04-27 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 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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