| 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) | 612,462,935.96 | 572,254,016.93 | 570,534,926.04 | 678,733,722.45 | 510,614,519.43 | 601,279,407.91 | 580,741,810.16 | 645,210,014.48 | 444,770,264.03 | 349,719,252.70 | 381,082,099.20 |
| 其中：交易性金融资产(元) | 42,165,484.81 | 94,563,138.22 | 159,195,010.26 | 31,964,109.48 | 117,247,979.13 | 16,961,305.83 | 42,567,058.17 | 36,393,745.36 | 40,306,672.53 | 85,087,228.57 | 70,315,902.90 |
| 应收票据及应收账款(元) | 686,243,675.02 | 623,644,589.30 | 584,962,506.60 | 571,664,565.47 | 500,174,419.59 | 459,225,285.63 | 450,841,611.50 | 359,891,626.45 | 434,958,626.89 | 431,913,797.67 | 403,540,683.82 |
| 其中：应收票据(元) | 145,150,228.07 | 86,291,756.25 | 101,200,367.82 | 169,711,499.92 | 621,600.00 | 621,600.00 | 693,000.00 | 693,000.00 | 96,000.00 | 540,000.00 | - |
| 其中：应收账款(元) | 541,093,446.95 | 537,352,833.05 | 483,762,138.78 | 401,953,065.55 | 499,552,819.59 | 458,603,685.63 | 450,148,611.50 | 359,198,626.45 | 434,862,626.89 | 431,373,797.67 | 403,540,683.82 |
| 预付款项(元) | 23,414,284.87 | 28,136,962.99 | 33,118,814.10 | 12,570,699.28 | 21,797,316.82 | 18,832,103.24 | 21,932,439.02 | 16,919,540.00 | 31,496,728.45 | 34,989,935.50 | 42,084,694.86 |
| 应收股利(元) | - | - | - | - | - | 36,017.60 | - | - | - | 1,150,200.00 | - |
| 其他应收款(元) | 4,741,800.24 | 4,895,051.94 | 5,114,893.35 | 5,205,348.84 | 5,620,589.57 | 5,936,978.73 | 6,359,210.43 | 5,859,232.45 | 4,194,829.14 | 3,703,166.59 | 28,654,647.78 |
| 存货(元) | 425,578,758.87 | 417,551,872.20 | 405,418,017.56 | 398,151,198.75 | 446,271,154.93 | 448,743,801.17 | 452,423,099.52 | 443,729,789.08 | 482,368,942.27 | 537,026,672.87 | 505,901,172.53 |
| 持有待售资产(元) | - | - | - | 78,197,389.77 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 147,247,886.52 | 162,622,051.55 | - | - | 178,591,810.67 | 176,577,986.53 | 1,408,391.10 |
| 其他流动资产(元) | 19,768,495.53 | 21,388,328.34 | 24,643,588.13 | 32,117,034.90 | 1,615,276.50 | 5,022,375.49 | 16,136,876.13 | 17,400,997.12 | 7,723,957.16 | 5,634,071.00 | 8,398,009.52 |
| 流动资产合计(元) | 1,954,019,655.87 | 1,850,530,255.79 | 1,869,570,758.90 | 1,902,622,690.07 | 1,838,159,848.60 | 1,782,023,641.43 | 1,634,850,975.59 | 1,613,128,596.90 | 1,677,067,349.11 | 1,656,667,401.98 | 1,497,802,400.87 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 31,178,622.06 | 30,944,425.02 | 30,712,773.60 | 30,481,122.18 | - | - | - | - | - | - | - |
| 其他债权投资(元) | 20,210,177.85 | - | - | - | 30,246,925.14 | 30,012,728.10 | - | - | - | - | - |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 403,613.88 |
| 其他权益工具投资(元) | - | - | - | - | - | 6,027,545.35 | 205,765,742.88 | 206,297,002.48 | 83,481,849.80 | 116,026,425.00 | 120,004,200.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 155,978,970.45 |
| 投资性房地产(元) | 17,035,013.93 | 17,522,814.60 | 18,010,615.11 | 18,498,415.63 | 70,863,808.69 | 72,424,593.90 | 62,437,156.25 | 63,344,653.29 | 55,920,576.37 | 56,843,920.43 | 57,279,814.78 |
| 固定资产(元) | 559,636,313.18 | 571,079,994.82 | 566,979,971.04 | 585,764,287.66 | 544,112,462.11 | 557,459,906.09 | 579,356,808.99 | 595,148,103.70 | 608,880,168.47 | 616,404,505.76 | 626,855,138.26 |
| 在建工程(元) | 11,989,138.28 | 10,678,971.60 | 19,526,565.37 | 17,291,628.56 | 43,643,542.64 | 36,959,795.04 | 33,320,092.50 | 30,394,084.60 | 26,864,378.92 | 11,308,552.23 | 10,524,284.00 |
| 使用权资产(元) | 2,972,111.70 | 3,891,416.79 | 4,086,997.42 | 5,007,631.96 | 5,739,249.09 | 6,682,117.17 | 7,291,963.16 | 8,184,512.04 | 8,048,167.80 | 8,745,001.28 | 10,170,822.57 |
| 无形资产(元) | 117,884,592.37 | 117,038,096.64 | 118,291,533.30 | 120,221,443.43 | 119,026,367.21 | 120,488,320.14 | 128,186,124.43 | 129,613,775.76 | 124,275,772.95 | 125,726,218.62 | 127,098,213.69 |
| 商誉(元) | 1,184,422,860.69 | 1,184,422,860.69 | 1,184,422,860.69 | 1,184,422,860.69 | 1,185,501,832.60 | 1,185,501,832.60 | 1,185,501,832.60 | 1,185,501,832.60 | 1,185,501,832.60 | 1,185,501,832.60 | 1,185,501,832.60 |
| 长期待摊费用(元) | 1,543,956.15 | 515,493.52 | 536,465.37 | 705,330.46 | 872,158.94 | 1,000,970.89 | 1,167,799.37 | 1,334,627.85 | - | - | - |
| 递延所得税资产(元) | 44,991,093.75 | 44,013,199.95 | 43,550,186.96 | 42,082,738.44 | 32,514,564.87 | 31,886,955.86 | 31,652,553.43 | 29,013,118.82 | 40,732,349.38 | 36,570,399.21 | 34,721,070.83 |
| 其他非流动资产(元) | 7,985,412.02 | 4,274,777.76 | 4,336,999.26 | 9,907,227.46 | 9,487,553.78 | 10,600,424.14 | 8,616,633.82 | 8,592,902.71 | 14,254,545.28 | 19,118,474.83 | 14,650,520.56 |
| 非流动资产合计(元) | 1,999,849,291.98 | 1,984,382,051.39 | 1,990,454,968.12 | 2,014,382,686.47 | 2,042,008,465.07 | 2,059,045,189.28 | 2,243,296,707.43 | 2,257,424,613.85 | 2,147,959,641.57 | 2,176,245,329.96 | 2,343,188,481.62 |
| 资产总计(元) | 3,953,868,947.85 | 3,834,912,307.18 | 3,860,025,727.02 | 3,917,005,376.54 | 3,880,168,313.67 | 3,841,068,830.71 | 3,878,147,683.02 | 3,870,553,210.75 | 3,825,026,990.68 | 3,832,912,731.94 | 3,840,990,882.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 30,019,500.00 | 60,128,916.67 | 60,146,125.00 | 90,164,875.00 | 60,155,375.00 |
| 应付票据及应付账款(元) | 168,333,247.49 | 170,143,668.67 | 147,424,852.12 | 153,536,821.76 | 167,312,960.90 | 163,239,272.29 | 177,594,909.39 | 145,835,713.00 | 156,799,831.42 | 194,344,048.86 | 195,850,238.39 |
| 其中：应付票据(元) | 1,386,482.90 | 1,386,482.90 | 1,080,000.00 | 8,754,641.14 | 16,349,748.25 | 11,396,095.70 | 10,744,974.31 | 6,480,826.75 | 3,609,583.99 | 9,171,015.72 | 37,750,679.61 |
| 其中：应付账款(元) | 166,946,764.59 | 168,757,185.77 | 146,344,852.12 | 144,782,180.62 | 150,963,212.65 | 151,843,176.59 | 166,849,935.08 | 139,354,886.25 | 153,190,247.43 | 185,173,033.14 | 158,099,558.78 |
| 预收款项(元) | 4,011,690.36 | 5,201,712.29 | 3,399,203.04 | 4,728,759.31 | 4,608,945.49 | 6,864,042.20 | 5,545,897.03 | 3,393,266.17 | 2,317,650.60 | 4,191,294.91 | 4,342,354.16 |
| 合同负债(元) | 23,926,944.35 | 19,095,840.26 | 31,168,980.30 | 32,361,718.61 | 14,885,690.94 | 17,356,051.14 | 21,772,646.83 | 23,529,178.94 | 15,837,846.02 | 16,419,674.00 | 18,502,710.00 |
| 应付职工薪酬(元) | 20,767,798.34 | 20,349,004.90 | 19,319,330.19 | 27,013,935.70 | 24,248,009.24 | 21,873,728.04 | 19,507,291.03 | 24,387,893.82 | 26,899,882.00 | 24,169,339.70 | 20,497,272.47 |
| 应交税费(元) | 19,060,384.14 | 14,885,838.54 | 18,527,002.19 | 24,633,153.38 | 19,309,944.80 | 15,672,582.97 | 16,184,742.55 | 23,084,737.98 | 28,711,541.08 | 20,453,148.38 | 22,948,441.71 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,940,000.00 | - | - | - |
| 其他应付款(元) | 7,933,480.68 | 7,374,970.52 | 6,857,858.47 | 7,993,727.41 | 18,495,557.23 | 19,266,134.24 | 17,584,037.64 | 18,048,382.15 | 18,468,276.40 | 17,829,796.02 | 20,105,243.83 |
| 持有待售负债(元) | - | - | - | 8,001,377.70 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 1,997,562.69 | 2,999,634.58 | 3,452,400.21 | 3,671,916.68 | 3,511,386.96 | 3,558,504.79 | 1,386,348.44 | 1,754,136.47 | 3,036,900.43 | 3,172,665.22 | 3,553,353.50 |
| 其他流动负债(元) | 120,566,681.46 | 82,175,352.88 | 87,146,911.07 | 120,128,699.12 | 1,830,410.81 | 2,106,851.03 | 2,655,857.18 | 2,771,772.82 | 1,541,206.12 | 1,586,211.33 | 1,957,543.65 |
| 流动负债合计(元) | 366,597,789.51 | 322,226,022.64 | 317,296,537.59 | 382,070,109.67 | 254,202,906.37 | 249,937,166.70 | 292,251,230.09 | 305,873,998.02 | 313,759,259.07 | 372,331,053.42 | 347,912,532.71 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 923,873.60 | 1,002,076.93 | 691,005.60 | 1,398,867.27 | 2,402,438.55 | 3,331,779.45 | 6,252,954.13 | 6,424,560.90 | 5,630,060.19 | 6,082,723.61 | 6,937,484.61 |
| 预计负债(元) | 2,182,830.93 | 3,217,547.28 | 3,217,547.28 | 3,217,547.28 | 1,551,913.09 | 1,551,913.09 | 1,848,980.74 | 1,848,980.74 | 778,965.76 | 778,965.76 | 778,965.76 |
| 递延收益(元) | 20,493,789.18 | 21,386,012.13 | 22,174,786.78 | 22,963,561.44 | 23,752,336.09 | 24,025,153.30 | 24,797,970.50 | 25,570,787.71 | 26,108,132.32 | 25,810,526.64 | 23,389,163.06 |
| 递延所得税负债(元) | 34,109,697.28 | 34,481,911.05 | 34,448,563.83 | 34,486,991.56 | 36,834,366.07 | 40,196,080.14 | 46,318,164.07 | 46,533,266.58 | 50,904,075.17 | 54,319,199.48 | 51,889,440.08 |
| 非流动负债合计(元) | 57,710,190.99 | 60,087,547.39 | 60,531,903.49 | 62,066,967.55 | 64,541,053.80 | 69,104,925.98 | 79,218,069.44 | 80,377,595.93 | 83,421,233.44 | 86,991,415.49 | 82,995,053.51 |
| 负债合计(元) | 424,307,980.50 | 382,313,570.03 | 377,828,441.08 | 444,137,077.22 | 318,743,960.17 | 319,042,092.68 | 371,469,299.53 | 386,251,593.95 | 397,180,492.51 | 459,322,468.91 | 430,907,586.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 526,838,348.00 | 526,838,348.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 | 543,944,364.00 |
| 其他权益工具(元) | - | - | -138,558,737.70 | -138,558,737.70 | - | - | - | - | - | - | - |
| 资本公积(元) | 2,045,657,674.68 | 2,045,657,674.68 | 2,167,126,527.10 | 2,167,593,437.27 | 2,167,593,437.27 | 2,167,593,437.27 | 2,167,593,437.27 | 2,167,593,437.27 | 2,167,126,527.10 | 2,167,126,527.10 | 2,167,126,527.10 |
| 其他综合收益(元) | 28,634,440.33 | 6,389,140.51 | 6,300,814.13 | 20,955,541.98 | 13,105,393.13 | 24,925,562.18 | 10,222,674.34 | 13,729,192.38 | 50,642,120.87 | 63,269,505.79 | 57,518,766.57 |
| 专项储备(元) | 1,708,425.44 | 1,758,858.55 | 1,758,858.55 | 1,503,994.40 | - | - | - | - | - | - | - |
| 盈余公积(元) | 69,861,080.20 | 69,861,080.20 | 69,861,080.20 | 69,861,080.20 | 64,854,271.65 | 64,504,240.36 | 64,504,240.36 | 64,504,240.36 | 51,974,184.26 | 48,617,857.29 | 48,617,857.29 |
| 未分配利润(元) | 856,860,998.70 | 802,093,635.21 | 831,764,379.66 | 773,701,269.49 | 738,131,921.78 | 688,139,654.95 | 688,399,240.68 | 663,101,184.21 | 580,811,177.50 | 517,840,618.45 | 560,780,244.67 |
| 归属于母公司股东权益合计(元) | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 | 3,439,000,949.64 | 3,527,629,387.83 | 3,489,107,258.76 | 3,474,663,956.65 | 3,452,872,418.22 | 3,394,498,373.73 | 3,340,798,872.63 | 3,377,987,759.63 |
| 少数股东权益(元) | - | - | - | 33,867,349.68 | 33,794,965.67 | 32,919,479.27 | 32,014,426.84 | 31,429,198.58 | 33,348,124.44 | 32,791,390.40 | 32,095,536.64 |
| 股东权益合计(元) | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 | 3,472,868,299.32 | 3,561,424,353.50 | 3,522,026,738.03 | 3,506,678,383.49 | 3,484,301,616.80 | 3,427,846,498.17 | 3,373,590,263.03 | 3,410,083,296.27 |
| 负债和股东权益合计(元) | 3,953,868,947.85 | 3,834,912,307.18 | 3,860,025,727.02 | 3,917,005,376.54 | 3,880,168,313.67 | 3,841,068,830.71 | 3,878,147,683.02 | 3,870,553,210.75 | 3,825,026,990.68 | 3,832,912,731.94 | 3,840,990,882.49 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-03-19 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 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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