| 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) | 497,783,314.24 | 595,168,833.38 | 628,188,962.93 | 832,887,519.36 | 835,351,487.65 | 1,043,642,947.87 | 972,247,926.26 | 1,096,752,948.78 | 1,022,908,239.03 | 1,113,469,573.58 | 830,165,054.65 |
| 其中：交易性金融资产(元) | 155,000,000.00 | 50,000,000.00 | 110,000,000.00 | - | 25,000,000.00 | - | 100,000,000.00 | - | 100,000,000.00 | 60,000,000.00 | 310,000,000.00 |
| 应收票据及应收账款(元) | 217,276,969.55 | 300,633,658.72 | 275,398,147.20 | 227,695,893.28 | 200,476,357.06 | 183,551,116.75 | 148,410,011.44 | 172,717,953.86 | 141,868,209.05 | 160,825,827.08 | 189,762,231.78 |
| 其中：应收账款(元) | 217,276,969.55 | 300,633,658.72 | 275,398,147.20 | 227,695,893.28 | 200,476,357.06 | 183,551,116.75 | 148,410,011.44 | 172,717,953.86 | 141,868,209.05 | 160,825,827.08 | 189,762,231.78 |
| 预付款项(元) | 70,756,417.99 | 70,783,130.14 | 340,078,040.89 | 275,417,963.29 | 5,337,441.93 | 5,637,669.49 | 7,921,017.68 | 4,127,985.47 | 40,091,079.78 | 4,006,704.47 | 11,428,649.83 |
| 应收股利(元) | - | 7,320,827.59 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 33,792,998.11 | 29,372,330.27 | 27,777,008.05 | 27,419,553.09 | 74,307,498.51 | 68,847,403.65 | 65,982,594.51 | 26,000,118.85 | 25,961,144.86 | 27,526,693.61 | 25,305,196.51 |
| 存货(元) | 786,097,435.11 | 797,799,131.41 | 410,525,607.45 | 243,645,498.93 | 68,707,682.96 | 75,300,243.49 | 71,313,554.11 | 86,492,880.50 | 84,006,132.68 | 89,204,464.92 | 85,170,035.04 |
| 其他流动资产(元) | 100,317,075.56 | 86,668,918.60 | 82,895,377.81 | 49,302,770.02 | 27,346,666.48 | 13,390,540.08 | 10,128,663.21 | 5,182,609.75 | 4,829,171.53 | 5,151,537.00 | 6,410,453.43 |
| 流动资产合计(元) | 1,861,066,385.56 | 1,938,032,530.61 | 1,875,393,398.83 | 1,656,918,952.97 | 1,237,451,774.23 | 1,390,526,651.33 | 1,376,032,232.21 | 1,391,896,451.21 | 1,420,051,406.40 | 1,460,188,800.66 | 1,458,573,289.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 93,985,910.16 | 93,985,910.16 | 93,985,910.16 | 93,985,910.16 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 | 40,000,000.00 |
| 其他非流动金融资产(元) | 357,798,611.90 | 363,798,611.90 | 363,798,611.90 | 363,798,611.90 | 410,022,100.74 | 411,896,614.12 | 406,829,676.38 | 451,829,676.38 | 445,183,027.22 | 445,183,027.22 | 370,183,027.22 |
| 投资性房地产(元) | 8,966,980.91 | 9,713,492.10 | 10,418,292.12 | 11,123,092.14 | 11,827,892.16 | 12,532,692.18 | 13,237,492.20 | 13,942,292.22 | 14,647,092.24 | 15,351,892.26 | 16,056,692.28 |
| 固定资产(元) | 556,529,328.28 | 551,490,597.27 | 566,853,315.78 | 581,237,814.33 | 514,339,319.63 | 478,051,121.23 | 385,362,412.68 | 393,955,426.08 | 400,157,357.36 | 403,776,075.15 | 416,472,216.82 |
| 在建工程(元) | 236,013.45 | 18,114,380.70 | 18,102,699.27 | 3,375,575.21 | 41,258,294.77 | 1,907,564.86 | 1,641,367.62 | 1,650,880.89 | 1,504,358.27 | 2,355,457.68 | 1,684,495.03 |
| 使用权资产(元) | 190,004,295.41 | 196,795,902.98 | 194,878,945.60 | 110,611,681.23 | 114,627,600.92 | 9,972,939.96 | 13,122,857.90 | 16,272,777.71 | 6,794,737.74 | 17,567,353.43 | 20,122,707.77 |
| 无形资产(元) | 44,808,390.06 | 45,338,968.98 | 45,869,547.90 | 46,400,126.82 | 46,926,567.79 | 47,303,846.89 | 47,814,533.18 | 48,368,916.22 | 48,939,157.64 | 49,509,399.05 | 50,084,684.72 |
| 商誉(元) | 53,812,789.40 | 53,812,789.40 | 53,812,789.40 | 53,812,789.40 | 57,632,744.00 | 57,632,744.00 | 57,632,744.00 | 57,632,744.00 | 57,632,744.00 | 57,632,744.00 | 57,632,744.00 |
| 长期待摊费用(元) | 9,941,978.85 | 9,383,160.42 | 9,980,142.12 | 11,135,786.84 | 6,302,053.72 | 4,923,264.75 | 6,762,318.86 | 7,966,814.38 | 8,608,942.04 | 7,706,253.58 | 13,144,123.06 |
| 递延所得税资产(元) | 152,210,436.90 | 146,658,744.37 | 114,777,439.53 | 111,370,734.40 | 38,517,325.23 | 37,892,049.03 | 32,520,237.48 | 33,152,556.10 | 47,577,394.49 | 46,320,091.33 | 37,966,763.42 |
| 其他非流动资产(元) | 2,266,596.57 | 3,285,757.07 | 40,692,531.16 | 37,429,661.86 | 75,952,121.66 | 29,119,379.65 | 43,943,451.41 | 40,188,823.68 | - | 165,000.00 | 165,000.00 |
| 非流动资产合计(元) | 1,470,561,331.89 | 1,492,378,315.35 | 1,513,170,224.94 | 1,424,281,784.29 | 1,317,406,020.62 | 1,091,232,216.67 | 1,008,867,091.71 | 1,064,960,907.66 | 1,031,044,811.00 | 1,075,567,293.70 | 1,023,512,454.32 |
| 资产总计(元) | 3,331,627,717.45 | 3,430,410,845.96 | 3,388,563,623.77 | 3,081,200,737.26 | 2,554,857,794.85 | 2,481,758,868.00 | 2,384,899,323.92 | 2,456,857,358.87 | 2,451,096,217.40 | 2,535,756,094.36 | 2,482,085,744.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 260,299,664.00 | 257,912,796.01 | 340,934,411.65 | 377,414,409.71 | 288,542,591.96 | 358,406,250.01 | 218,425,972.22 | 298,398,008.63 | 323,427,638.89 | 378,818,055.33 | 298,000,000.00 |
| 应付票据及应付账款(元) | 165,190,586.00 | 195,896,324.98 | 112,744,902.39 | 119,432,649.64 | 124,816,887.00 | 105,554,054.27 | 103,155,670.85 | 94,170,235.16 | 98,242,581.47 | 81,942,295.95 | 96,725,463.84 |
| 其中：应付票据(元) | 1,440,000.00 | 9,686,998.65 | 16,375,342.60 | 20,157,209.89 | 17,817,993.63 | 15,372,935.80 | 12,542,884.96 | 14,260,000.00 | 15,232,837.40 | 11,751,719.72 | 27,810,065.88 |
| 其中：应付账款(元) | 163,750,586.00 | 186,209,326.33 | 96,369,559.79 | 99,275,439.75 | 106,998,893.37 | 90,181,118.47 | 90,612,785.89 | 79,910,235.16 | 83,009,744.07 | 70,190,576.23 | 68,915,397.96 |
| 预收款项(元) | - | - | 4,500,000.00 | 4,500,000.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 713,918,811.59 | 719,138,630.47 | 721,823,869.70 | 460,910,854.25 | 18,761,510.69 | 20,669,967.61 | 14,600,588.28 | 23,396,934.81 | 20,999,187.64 | 16,620,238.12 | 12,065,018.44 |
| 应付职工薪酬(元) | 19,593,832.37 | 20,994,812.60 | 19,213,155.68 | 24,948,642.10 | 19,463,929.90 | 17,476,807.49 | 17,363,121.32 | 21,318,078.77 | 17,299,163.84 | 17,314,957.83 | 16,070,697.00 |
| 应交税费(元) | 4,409,580.38 | 4,884,772.73 | 7,811,082.65 | 7,576,511.43 | 10,455,190.67 | 7,335,348.35 | 12,545,769.50 | 21,533,026.47 | 16,586,467.15 | 19,275,579.64 | 18,065,596.17 |
| 应付股利(元) | 18,130,000.00 | 17,223,500.00 | 18,130,000.00 | 18,130,000.00 | 18,130,000.00 | - | 13,017,020.94 | 13,654,020.94 | 13,654,020.94 | 13,017,020.94 | 13,017,020.94 |
| 其他应付款(元) | 89,243,705.71 | 85,217,160.17 | 35,738,536.86 | 34,628,681.97 | 40,895,586.34 | 48,793,876.02 | 53,189,457.22 | 40,660,010.84 | 56,356,897.88 | 71,374,376.96 | 66,890,955.16 |
| 一年内到期的非流动负债(元) | 54,610,864.40 | 59,069,119.30 | 58,651,720.54 | 31,530,450.80 | 117,762,703.86 | 102,003,649.38 | 121,469,860.07 | 126,753,320.42 | 13,518,070.00 | 24,144,979.51 | 28,013,457.90 |
| 其他流动负债(元) | 96,419,064.09 | 96,545,210.68 | 97,921,335.33 | 63,652,505.42 | 5,436,171.60 | 5,393,591.35 | 5,321,730.53 | 6,402,481.33 | 5,478,904.81 | 5,991,810.09 | 2,069,055.07 |
| 流动负债合计(元) | 1,421,816,108.54 | 1,456,882,326.94 | 1,417,469,014.80 | 1,142,724,705.32 | 644,264,572.02 | 665,633,544.48 | 559,089,190.93 | 646,286,117.37 | 565,562,932.62 | 628,499,314.37 | 550,917,264.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 52,500,000.00 | 53,000,000.00 | 53,000,000.00 | 53,500,000.00 | 54,500,000.00 | 55,000,000.00 | 55,076,388.89 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 144,891,259.47 | 158,818,127.96 | 155,251,562.77 | 99,875,248.36 | 111,795,287.21 | 5,616,753.90 | 7,091,759.69 | 8,168,312.96 | 388,349.47 | 8,867,985.14 | 9,691,308.30 |
| 长期应付款(元) | - | - | - | 4,641,878.65 | 9,225,087.13 | 13,749,107.75 | 18,215,955.71 | 22,629,462.02 | 35,532,541.30 | 35,532,541.30 | 35,532,541.30 |
| 预计负债(元) | 12,402,047.36 | 12,402,047.36 | 12,402,047.36 | 14,173,251.87 | 15,002,773.65 | 15,204,620.05 | 15,781,833.49 | 15,781,833.49 | 16,124,974.51 | 16,124,974.51 | 16,124,974.51 |
| 递延收益(元) | 8,065,638.75 | 8,150,416.09 | 8,241,129.14 | 8,331,842.19 | 8,422,555.24 | 8,513,274.71 | 8,697,106.58 | 8,880,945.75 | 9,021,297.26 | 9,248,623.34 | 9,432,462.06 |
| 递延所得税负债(元) | 112,273,104.77 | 114,787,309.15 | 96,038,005.72 | 96,408,435.67 | 32,632,397.79 | 32,688,195.26 | 33,627,768.55 | 33,598,552.18 | 34,887,988.18 | 34,858,771.81 | 35,507,935.02 |
| 非流动负债合计(元) | 330,132,050.35 | 347,157,900.56 | 324,932,744.99 | 276,930,656.74 | 231,578,101.02 | 130,771,951.67 | 138,490,812.91 | 89,059,106.40 | 145,955,150.72 | 154,632,896.10 | 156,289,221.19 |
| 负债合计(元) | 1,751,948,158.89 | 1,804,040,227.50 | 1,742,401,759.79 | 1,419,655,362.06 | 875,842,673.04 | 796,405,496.15 | 697,580,003.84 | 735,345,223.77 | 711,518,083.34 | 783,132,210.47 | 707,206,485.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 496,191,488.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 | 498,344,263.00 |
| 资本公积(元) | 838,162,623.21 | 842,993,488.74 | 846,729,161.50 | 846,022,190.53 | 845,972,032.06 | 843,851,119.15 | 841,730,206.24 | 858,389,656.77 | 861,949,544.64 | 861,039,982.14 | 875,577,669.05 |
| 减：库存股(元) | 10,338,517.74 | 17,549,035.49 | 17,549,035.49 | 17,549,035.49 | 17,549,035.49 | 17,549,035.49 | 17,549,035.49 | 21,101,278.71 | 25,373,970.94 | 25,373,970.94 | 40,518,032.85 |
| 盈余公积(元) | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 68,888,743.01 | 65,354,147.44 | 65,354,147.44 | 65,354,147.44 |
| 未分配利润(元) | 93,520,917.62 | 115,979,763.13 | 130,479,887.83 | 155,543,809.37 | 177,519,227.54 | 178,131,529.94 | 191,559,337.78 | 209,810,470.39 | 241,996,494.84 | 247,898,035.25 | 275,624,782.78 |
| 归属于母公司股东权益合计(元) | 1,486,425,254.10 | 1,508,657,222.39 | 1,526,893,019.85 | 1,551,249,970.42 | 1,573,175,230.12 | 1,571,666,619.61 | 1,582,973,514.54 | 1,614,331,854.46 | 1,642,270,478.98 | 1,647,262,456.89 | 1,674,382,829.42 |
| 少数股东权益(元) | 93,254,304.46 | 117,713,396.07 | 119,268,844.13 | 110,295,404.78 | 105,839,891.69 | 113,686,752.24 | 104,345,805.54 | 107,180,280.64 | 97,307,655.08 | 105,361,427.00 | 100,496,429.10 |
| 股东权益合计(元) | 1,579,679,558.56 | 1,626,370,618.46 | 1,646,161,863.98 | 1,661,545,375.20 | 1,679,015,121.81 | 1,685,353,371.85 | 1,687,319,320.08 | 1,721,512,135.10 | 1,739,578,134.06 | 1,752,623,883.89 | 1,774,879,258.52 |
| 负债和股东权益合计(元) | 3,331,627,717.45 | 3,430,410,845.96 | 3,388,563,623.77 | 3,081,200,737.26 | 2,554,857,794.85 | 2,481,758,868.00 | 2,384,899,323.92 | 2,456,857,358.87 | 2,451,096,217.40 | 2,535,756,094.36 | 2,482,085,744.23 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-04 | 2022-10-27 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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