| 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) | 659,299,660.97 | 795,486,506.96 | 1,616,949,309.17 | 1,565,965,995.79 | 1,682,590,372.61 | 1,486,338,971.87 | 1,474,452,291.39 | 1,292,820,222.95 | 671,217,061.09 | 383,726,868.14 | 297,128,447.88 |
| 其中：交易性金融资产(元) | 1,012,083,703.87 | 1,035,423,705.61 | 396,608,720.85 | 233,292,207.91 | 188,000,522.08 | 187,075,356.34 | 110,410,095.04 | 283,992,746.25 | 723,806,260.36 | 754,530,151.45 | 988,568,425.14 |
| 应收票据及应收账款(元) | 268,068,635.00 | 269,950,287.02 | 212,557,866.49 | 203,146,998.19 | 259,240,289.23 | 259,255,161.29 | 223,218,584.53 | 189,978,211.69 | 236,234,020.45 | 258,850,181.01 | 206,591,215.39 |
| 其中：应收票据(元) | 4,666,409.47 | 3,236,469.60 | 3,487,216.96 | 3,676,393.16 | 3,796,738.00 | 3,062,441.18 | 731,753.18 | 813,721.10 | 3,161,416.27 | 1,632,584.00 | 917,560.00 |
| 其中：应收账款(元) | 263,402,225.53 | 266,713,817.42 | 209,070,649.53 | 199,470,605.03 | 255,443,551.23 | 256,192,720.11 | 222,486,831.35 | 189,164,490.59 | 233,072,604.18 | 257,217,597.01 | 205,673,655.39 |
| 预付款项(元) | 21,365,639.50 | 7,236,029.48 | 7,845,470.95 | 2,736,790.68 | 6,461,775.58 | 9,355,134.13 | 8,343,115.97 | 5,395,468.79 | 8,615,971.53 | 10,717,969.55 | 1,824,151.84 |
| 其他应收款(元) | 4,052,248.86 | 3,666,583.72 | 3,632,068.44 | 3,749,275.00 | 3,487,395.77 | 3,596,035.97 | 2,883,113.43 | 3,336,723.85 | 3,185,436.99 | 3,056,600.52 | 3,641,997.68 |
| 存货(元) | 464,233,391.68 | 413,033,520.20 | 404,847,253.70 | 500,803,449.79 | 498,721,393.62 | 393,561,887.98 | 440,128,475.28 | 497,871,720.27 | 503,521,648.24 | 548,009,741.19 | 545,767,290.40 |
| 其他流动资产(元) | 426,933,055.17 | 116,209,578.51 | 58,417,705.66 | 254,753,649.09 | 9,113,506.67 | 9,609,746.33 | 9,588,446.05 | 12,689,997.42 | 7,072,007.08 | 8,164,341.70 | 7,200,046.38 |
| 流动资产合计(元) | 2,856,036,335.05 | 2,641,006,211.50 | 2,700,858,395.26 | 2,764,448,366.45 | 2,647,615,255.56 | 2,348,792,293.91 | 2,269,024,121.69 | 2,286,085,091.22 | 2,153,652,405.74 | 1,967,055,853.56 | 2,050,721,574.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 362,414.83 | 342,588.65 | 267,520.19 |
| 其他非流动金融资产(元) | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 | 16,768,263.81 |
| 投资性房地产(元) | 43,711,916.90 | 44,042,457.92 | 44,372,998.94 | 44,703,539.96 | 45,034,080.98 | 45,364,622.00 | 45,695,163.02 | 46,025,704.04 | 44,420,586.89 | 44,734,350.02 | 45,048,113.15 |
| 固定资产(元) | 356,515,960.05 | 364,547,883.28 | 371,517,858.45 | 379,891,559.14 | 386,476,276.86 | 389,057,936.32 | 396,969,959.70 | 405,729,174.82 | 412,465,610.86 | 421,305,128.52 | 429,553,693.32 |
| 在建工程(元) | 1,037,274.97 | 708,038.97 | 154,070.79 | - | - | 2,884,887.92 | 975,748.65 | - | 764,504.56 | 764,504.56 | 1,019,150.44 |
| 使用权资产(元) | 7,656,889.96 | 9,066,181.03 | 9,929,727.97 | 7,415,869.25 | 8,532,191.77 | 13,043,510.26 | 13,468,095.03 | 14,721,276.75 | 8,255,290.96 | 9,428,743.65 | 4,841,435.85 |
| 无形资产(元) | 45,001,675.50 | 45,647,588.37 | 47,111,013.88 | 48,500,190.29 | 49,458,685.81 | 50,963,324.41 | 51,941,347.60 | 53,371,562.10 | 54,215,585.58 | 55,333,624.26 | 56,258,737.21 |
| 商誉(元) | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 | 2,722,859.05 |
| 长期待摊费用(元) | 6,296,969.57 | 6,930,287.54 | 6,851,493.45 | 7,312,890.83 | 7,643,436.87 | 6,696,711.62 | 5,926,539.48 | 6,328,214.26 | 6,516,343.19 | 6,686,948.35 | 6,824,327.13 |
| 递延所得税资产(元) | 19,228,201.79 | 18,461,892.02 | 17,488,676.21 | 17,933,481.14 | 26,209,637.74 | 26,212,993.00 | 25,901,789.29 | 23,127,747.89 | 26,832,926.90 | 26,789,100.06 | 27,175,938.34 |
| 其他非流动资产(元) | 50,794,203.97 | 50,205,012.74 | 430,790.00 | 584,640.00 | 749,720.00 | 1,186,850.00 | 244,898.00 | 1,483,828.11 | 1,921,351.20 | 770,930.80 | 938,830.23 |
| 非流动资产合计(元) | 549,734,215.57 | 559,100,464.73 | 517,347,752.55 | 525,833,293.47 | 543,595,152.89 | 554,901,958.39 | 560,614,663.63 | 570,278,630.83 | 575,245,737.83 | 585,647,041.73 | 591,418,868.72 |
| 资产总计(元) | 3,405,770,550.62 | 3,200,106,676.23 | 3,218,206,147.81 | 3,290,281,659.92 | 3,191,210,408.45 | 2,903,694,252.30 | 2,829,638,785.32 | 2,856,363,722.05 | 2,728,898,143.57 | 2,552,702,895.29 | 2,642,140,443.43 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 476,354,987.96 | 399,742,140.08 | 303,344,261.81 | 480,541,189.21 | 511,897,386.75 | 337,338,275.65 | 211,497,319.70 | 295,149,038.29 | 245,150,585.43 | 194,958,825.49 | 185,366,711.40 |
| 其中：应付账款(元) | 476,354,987.96 | 399,742,140.08 | 303,344,261.81 | 480,541,189.21 | 511,897,386.75 | 337,338,275.65 | 211,497,319.70 | 295,149,038.29 | 245,150,585.43 | 194,958,825.49 | 185,366,711.40 |
| 合同负债(元) | 47,318,488.78 | 27,601,612.33 | 35,625,984.59 | 23,228,545.89 | 47,480,863.55 | 29,574,834.02 | 23,331,500.44 | 21,825,780.30 | 34,955,274.11 | 19,360,130.53 | 22,310,334.02 |
| 应付职工薪酬(元) | 62,091,657.08 | 49,535,457.96 | 41,726,571.91 | 74,279,880.14 | 32,191,511.29 | 29,983,328.49 | 31,296,421.03 | 61,923,124.03 | 33,194,529.46 | 28,381,905.64 | 31,206,258.28 |
| 应交税费(元) | 50,386,984.94 | 27,550,654.72 | 48,773,324.78 | 20,510,825.03 | 39,935,455.40 | 29,379,554.77 | 32,144,234.59 | 25,187,592.02 | 43,670,983.49 | 26,716,312.07 | 30,885,383.89 |
| 其他应付款(元) | 5,318,281.52 | 5,317,501.95 | 6,834,451.66 | 6,147,785.92 | 7,048,364.14 | 7,135,705.05 | 6,799,217.23 | 6,183,860.25 | 6,095,454.68 | 5,891,260.75 | 6,006,702.95 |
| 一年内到期的非流动负债(元) | 6,046,416.08 | 5,982,979.22 | 5,830,943.36 | 5,375,966.83 | 6,123,610.60 | 8,853,760.17 | 7,084,867.15 | 7,395,460.12 | 5,234,472.84 | 5,184,756.26 | 6,300,920.48 |
| 其他流动负债(元) | 15,162,766.78 | 12,436,483.66 | 13,686,038.12 | 12,343,750.29 | 14,669,557.07 | 12,669,655.85 | 11,756,877.14 | 11,163,913.92 | 11,697,605.12 | 9,430,041.56 | 10,045,672.48 |
| 流动负债合计(元) | 662,679,583.14 | 528,166,829.92 | 455,821,576.23 | 622,427,943.31 | 659,346,748.80 | 454,935,114.00 | 323,910,437.28 | 428,828,768.93 | 379,998,905.13 | 289,923,232.30 | 292,121,983.50 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,213,025.50 | 4,155,982.50 | 3,664,749.60 | 4,132,012.20 | 3,927,853.60 | 3,178,394.10 | 4,444,907.50 | 5,065,036.40 | 5,040,179.70 | 5,597,006.10 | 6,568,560.00 |
| 租赁负债(元) | 3,262,707.79 | 4,932,987.98 | 5,569,314.88 | 3,749,962.96 | 4,740,189.14 | 8,003,308.47 | 9,400,623.29 | 10,535,151.01 | 6,478,873.91 | 7,405,585.12 | 2,292,642.50 |
| 预计负债(元) | 2,880,872.10 | 2,880,872.10 | 3,299,044.10 | 3,299,044.10 | 2,679,999.45 | 2,679,999.45 | 3,163,559.82 | 3,163,559.82 | 2,458,460.76 | 2,458,460.76 | 2,470,463.22 |
| 递延收益(元) | 10,436,184.41 | 11,118,502.85 | 11,800,821.29 | 12,483,139.73 | 13,165,458.17 | 13,847,776.61 | 14,530,095.05 | 15,212,413.49 | 15,894,731.93 | 16,577,050.37 | 17,259,368.81 |
| 递延所得税负债(元) | 16,200,743.94 | 16,366,729.99 | 15,701,877.01 | 15,980,300.39 | 25,366,435.36 | 27,304,777.53 | 27,425,638.76 | 26,660,434.04 | 27,811,897.09 | 27,531,466.19 | 27,445,421.80 |
| 非流动负债合计(元) | 36,993,533.74 | 39,455,075.42 | 40,035,806.88 | 39,644,459.38 | 49,879,935.72 | 55,014,256.16 | 58,964,824.42 | 60,636,594.76 | 57,684,143.39 | 59,569,568.54 | 56,036,456.33 |
| 负债合计(元) | 699,673,116.88 | 567,621,905.34 | 495,857,383.11 | 662,072,402.69 | 709,226,684.52 | 509,949,370.16 | 382,875,261.70 | 489,465,363.69 | 437,683,048.52 | 349,492,800.84 | 348,158,439.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 | 889,107,000.00 |
| 资本公积(元) | 463,298,500.84 | 463,298,500.84 | 463,298,500.84 | 463,298,500.84 | 470,238,083.24 | 469,848,708.24 | 469,459,333.24 | 469,069,958.25 | 474,968,354.64 | 473,994,910.89 | 473,021,467.14 |
| 减：库存股(元) | 60,236,402.00 | 27,057,050.00 | 4,285,035.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,750,913.27 | 15,134,570.51 | 14,395,315.70 | 14,964,554.28 | 19,258,324.17 | 21,991,701.86 | 6,744,909.09 | 10,597,730.75 | 15,103,102.91 | 414,110.00 | -12,705,550.47 |
| 盈余公积(元) | 160,016,373.16 | 160,016,373.16 | 160,016,373.16 | 160,016,373.16 | 139,880,559.09 | 139,880,559.09 | 139,880,559.09 | 139,880,559.09 | 118,403,074.42 | 118,403,074.42 | 118,403,074.42 |
| 未分配利润(元) | 1,175,149,168.89 | 1,056,898,610.75 | 1,123,722,635.17 | 1,014,414,558.18 | 892,408,049.69 | 789,224,866.98 | 868,974,574.34 | 792,731,311.04 | 739,368,407.32 | 673,598,615.42 | 782,831,406.23 |
| 归属于母公司股东权益合计(元) | 2,637,085,554.16 | 2,557,398,005.26 | 2,646,254,789.87 | 2,541,800,986.46 | 2,410,892,016.19 | 2,310,052,836.17 | 2,374,166,375.76 | 2,301,386,559.13 | 2,236,949,939.29 | 2,155,517,710.73 | 2,250,657,397.32 |
| 少数股东权益(元) | 69,011,879.58 | 75,086,765.63 | 76,093,974.83 | 86,408,270.77 | 71,091,707.74 | 83,692,045.97 | 72,597,147.86 | 65,511,799.23 | 54,265,155.76 | 47,692,383.72 | 43,324,606.28 |
| 股东权益合计(元) | 2,706,097,433.74 | 2,632,484,770.89 | 2,722,348,764.70 | 2,628,209,257.23 | 2,481,983,723.93 | 2,393,744,882.14 | 2,446,763,523.62 | 2,366,898,358.36 | 2,291,215,095.05 | 2,203,210,094.45 | 2,293,982,003.60 |
| 负债和股东权益合计(元) | 3,405,770,550.62 | 3,200,106,676.23 | 3,218,206,147.81 | 3,290,281,659.92 | 3,191,210,408.45 | 2,903,694,252.30 | 2,829,638,785.32 | 2,856,363,722.05 | 2,728,898,143.57 | 2,552,702,895.29 | 2,642,140,443.43 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 | 2023-03-29 | 2022-10-26 | 2022-08-17 | 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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