| 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) | 595,670,072.12 | 904,210,613.97 | 1,164,417,477.80 | 895,225,182.08 | 931,782,711.46 | 1,014,800,065.05 | 1,244,212,472.73 | 959,550,960.36 | 856,450,414.62 | 728,363,383.68 | 637,409,506.05 |
| 其中：交易性金融资产(元) | 175,159,288.61 | 124,072,348.61 | 73,871,108.61 | 23,747,308.61 | 67,044,931.47 | 93,302,941.83 | 102,029,067.99 | 72,233,566.84 | 220,428,014.67 | 325,115,270.48 | 295,575,759.94 |
| 应收票据及应收账款(元) | 481,129,950.45 | 544,298,020.54 | 490,884,047.79 | 471,607,676.68 | 451,909,402.13 | 520,037,158.59 | 472,566,474.58 | 474,151,258.03 | 450,532,504.61 | 559,451,445.80 | 478,472,962.34 |
| 其中：应收票据(元) | 1,789,681.10 | 2,144,882.00 | 1,453,715.93 | 2,975,444.58 | 1,853,300.00 | 2,058,900.00 | 2,725,300.00 | 3,186,295.27 | 2,965,308.32 | 73,913.05 | 787,100.00 |
| 其中：应收账款(元) | 479,340,269.35 | 542,153,138.54 | 489,430,331.86 | 468,632,232.10 | 450,056,102.13 | 517,978,258.59 | 469,841,174.58 | 470,964,962.76 | 447,567,196.29 | 559,377,532.75 | 477,685,862.34 |
| 预付款项(元) | 228,798,111.37 | 139,318,924.67 | 167,061,721.76 | 222,457,644.75 | 314,843,593.52 | 197,084,519.28 | 151,420,103.28 | 161,057,221.33 | 273,878,969.07 | 238,475,298.24 | 344,909,778.05 |
| 应收股利(元) | - | 768,000.00 | - | - | - | 763,904.00 | - | - | - | 727,040.00 | - |
| 其他应收款(元) | 54,487,799.35 | 57,829,070.44 | 61,087,857.62 | 64,945,736.75 | 30,148,203.88 | 32,461,726.56 | 40,293,901.11 | 44,725,689.34 | 34,824,923.03 | 46,231,210.18 | 22,714,247.01 |
| 存货(元) | 511,709,725.35 | 517,672,811.90 | 447,790,877.53 | 635,844,268.25 | 474,682,748.73 | 443,944,396.85 | 499,653,493.03 | 566,202,011.37 | 574,326,429.20 | 568,379,381.28 | 607,557,590.22 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 470,084.39 | 1,853,199.07 | 1,853,199.07 | 1,853,199.07 |
| 其他流动资产(元) | 295,349,087.54 | 211,489,022.06 | 243,126,302.86 | 295,076,302.62 | 265,848,277.29 | 170,989,284.26 | 175,980,068.63 | 211,162,355.83 | 239,636,363.48 | 228,320,281.33 | 435,596,819.03 |
| 流动资产合计(元) | 2,342,613,703.02 | 2,500,688,812.19 | 2,649,792,265.57 | 2,609,004,119.74 | 2,537,763,264.69 | 2,473,383,996.42 | 2,686,769,733.35 | 2,489,553,147.49 | 2,652,250,355.40 | 2,696,916,510.06 | 2,824,089,861.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 94,202,352.04 | 92,595,938.61 | 96,417,414.56 | 99,748,153.12 | 103,089,216.90 | 103,519,163.32 | 107,124,186.74 | 110,037,941.29 | 108,256,808.51 | 108,687,498.71 | 110,992,465.42 |
| 其他非流动金融资产(元) | 159,021,440.29 | 159,858,400.00 | 159,858,400.00 | 159,858,400.00 | 212,151,100.00 | 212,151,100.00 | 212,151,100.00 | 192,151,100.00 | 154,960,362.04 | 154,960,362.04 | 140,960,362.04 |
| 投资性房地产(元) | 225,183,629.99 | 226,303,239.58 | 229,653,463.48 | 233,003,687.38 | 237,781,885.22 | 241,327,417.85 | 244,691,317.99 | 248,304,771.37 | 254,028,644.85 | 244,348,884.03 | 247,624,951.36 |
| 固定资产(元) | 366,593,007.39 | 327,831,091.97 | 326,317,233.61 | 327,591,650.23 | 330,079,488.75 | 333,780,892.05 | 314,305,655.83 | 322,901,286.37 | 330,297,130.75 | 320,370,104.31 | 323,067,090.68 |
| 在建工程(元) | 39,045,921.00 | 74,774,739.28 | 65,021,911.50 | 38,903,157.74 | 31,295,569.27 | 17,136,987.75 | 18,240,600.59 | 16,569,005.52 | 9,133,311.68 | 31,240,659.43 | 30,149,916.82 |
| 使用权资产(元) | 3,977,636.69 | 4,844,733.29 | 3,234,824.00 | 2,586,047.99 | 2,873,601.23 | 3,471,809.61 | 1,875,972.56 | 2,224,547.12 | 2,613,608.26 | 2,768,277.89 | 3,110,668.30 |
| 无形资产(元) | 43,661,761.65 | 44,336,216.86 | 45,121,771.55 | 45,922,419.48 | 44,394,699.21 | 36,676,524.74 | 37,166,354.55 | 37,874,561.38 | 38,662,451.43 | 39,241,287.29 | 40,029,838.31 |
| 长期待摊费用(元) | 3,670,684.72 | 4,033,071.60 | 4,406,997.70 | 3,492,631.46 | 3,416,994.04 | 3,119,609.35 | 2,440,326.74 | 2,917,446.64 | 2,757,316.82 | 3,179,522.35 | 3,578,862.41 |
| 递延所得税资产(元) | 29,646,960.91 | 30,276,142.47 | 30,680,628.11 | 32,083,494.64 | 36,080,953.77 | 36,945,673.13 | 33,561,434.44 | 33,521,483.56 | 31,575,550.47 | 30,154,414.19 | 28,477,715.70 |
| 其他非流动资产(元) | 8,184,602.10 | 7,404,509.41 | 7,644,136.12 | 4,081,092.12 | 5,917,400.84 | 9,268,620.25 | 5,170,324.01 | 3,356,427.68 | 7,470,517.81 | 4,370,458.90 | 5,304,076.10 |
| 非流动资产合计(元) | 973,187,996.78 | 972,258,083.07 | 968,356,780.63 | 947,270,734.16 | 1,007,080,909.23 | 997,397,798.05 | 976,727,273.45 | 969,858,570.93 | 939,755,702.62 | 939,321,469.14 | 933,295,947.14 |
| 资产总计(元) | 3,315,801,699.80 | 3,472,946,895.26 | 3,618,149,046.20 | 3,556,274,853.90 | 3,544,844,173.92 | 3,470,781,794.47 | 3,663,497,006.80 | 3,459,411,718.42 | 3,592,006,058.02 | 3,636,237,979.20 | 3,757,385,808.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 692,777,288.77 | 905,153,035.94 | 1,021,380,309.22 | 826,925,596.14 | 926,416,385.78 | 911,132,767.39 | 1,036,925,108.55 | 747,451,037.57 | 989,992,777.61 | 1,147,306,565.65 | 1,321,753,593.72 |
| 其中：交易性金融负债(元) | - | - | - | - | 5,050,283.11 | 10,058,130.80 | - | - | 1,505,253.80 | 52,544.36 | 73,621.72 |
| 应付票据及应付账款(元) | 275,473,334.94 | 346,745,615.28 | 259,033,091.97 | 340,403,978.65 | 289,223,940.89 | 302,658,098.14 | 289,529,845.57 | 366,766,188.39 | 296,164,942.01 | 325,288,854.66 | 296,928,574.17 |
| 其中：应付票据(元) | 9,798,956.32 | 7,942,509.00 | 11,657,639.02 | 9,891,576.73 | 13,489,010.98 | 11,904,285.80 | 16,916,875.46 | 13,131,117.50 | 13,780,583.51 | 13,731,653.00 | 14,777,852.00 |
| 其中：应付账款(元) | 265,674,378.62 | 338,803,106.28 | 247,375,452.95 | 330,512,401.92 | 275,734,929.91 | 290,753,812.34 | 272,612,970.11 | 353,635,070.89 | 282,384,358.50 | 311,557,201.66 | 282,150,722.17 |
| 预收款项(元) | 5,924,395.23 | 6,707,490.62 | 5,079,081.91 | 6,205,348.93 | 6,047,716.35 | 7,921,483.66 | 5,850,669.18 | 12,417,572.03 | 13,319,483.58 | 9,781,227.83 | 8,735,381.70 |
| 合同负债(元) | 127,378,170.56 | 55,328,014.71 | 67,947,787.65 | 69,969,920.90 | 71,408,402.06 | 50,954,380.40 | 65,664,668.42 | 50,284,673.14 | 108,208,948.84 | 69,114,478.51 | 62,440,684.31 |
| 应付职工薪酬(元) | 34,712,179.05 | 34,304,661.13 | 23,246,128.89 | 62,494,644.12 | 38,267,932.09 | 38,623,562.47 | 25,788,197.91 | 69,202,222.06 | 47,905,482.69 | 32,967,276.46 | 22,530,075.07 |
| 应交税费(元) | 34,180,125.70 | 30,291,972.23 | 47,536,276.55 | 66,262,028.36 | 54,220,487.60 | 45,654,164.87 | 62,035,744.09 | 103,945,747.57 | 84,793,703.20 | 68,838,364.55 | 50,784,927.21 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 744,252.86 | - |
| 其他应付款(元) | 17,584,591.39 | 18,828,906.12 | 20,423,604.34 | 17,193,783.43 | 28,032,156.03 | 29,712,044.08 | 31,886,314.57 | 21,969,639.24 | 26,668,056.35 | 35,047,643.29 | 31,493,278.23 |
| 一年内到期的非流动负债(元) | 4,335,162.84 | 3,781,020.24 | 1,471,266.88 | 1,051,131.83 | 1,039,445.73 | 1,260,794.28 | 657,883.01 | 830,084.84 | 1,112,517.00 | 1,268,056.17 | 1,386,494.99 |
| 其他流动负债(元) | 12,736,485.93 | 4,781,345.04 | 11,513,794.80 | 7,843,459.05 | 6,110,128.55 | 3,310,952.78 | 4,920,760.23 | 4,363,614.26 | 10,225,699.82 | 7,051,311.39 | 5,461,531.76 |
| 流动负债合计(元) | 1,205,101,734.41 | 1,405,922,061.31 | 1,457,631,342.21 | 1,398,349,891.41 | 1,425,816,878.19 | 1,401,286,378.87 | 1,523,259,191.53 | 1,377,230,779.10 | 1,579,896,864.90 | 1,697,460,575.73 | 1,801,588,162.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 12,750,000.00 | 13,500,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 2,089,844.24 | 2,697,677.39 | 1,685,726.12 | 1,290,674.27 | 1,509,562.77 | 2,146,813.78 | 1,011,414.81 | 1,063,766.73 | 1,032,086.39 | 1,441,090.44 | 1,703,276.38 |
| 长期应付款(元) | 695,000.00 | 695,000.00 | 695,000.00 | 695,000.00 | 695,000.00 | 695,000.00 | 695,000.00 | 495,000.00 | 460,000.00 | 460,000.00 | 460,000.00 |
| 长期应付职工薪酬(元) | 748,687.77 | 748,687.77 | 699,933.63 | 699,933.63 | 699,933.63 | 699,933.63 | 814,689.21 | 814,689.21 | 814,689.21 | 814,689.21 | 861,939.13 |
| 递延收益(元) | 5,361,449.19 | 3,318,995.47 | 3,394,177.15 | 3,469,358.83 | 3,544,540.51 | 3,619,722.19 | 3,694,903.87 | 3,770,085.55 | 3,907,597.33 | 4,060,448.91 | 3,985,630.59 |
| 递延所得税负债(元) | 9,971,166.74 | 10,158,933.95 | 10,572,939.06 | 10,689,818.35 | 24,714,452.11 | 24,610,793.05 | 25,141,189.26 | 25,276,865.62 | 24,257,553.39 | 32,813,449.16 | 32,272,716.36 |
| 非流动负债合计(元) | 31,616,147.94 | 31,119,294.58 | 17,047,775.96 | 16,844,785.08 | 31,163,489.02 | 31,772,262.65 | 31,357,197.15 | 31,420,407.11 | 30,471,926.32 | 39,589,677.72 | 39,283,562.46 |
| 负债合计(元) | 1,236,717,882.35 | 1,437,041,355.89 | 1,474,679,118.17 | 1,415,194,676.49 | 1,456,980,367.21 | 1,433,058,641.52 | 1,554,616,388.68 | 1,408,651,186.21 | 1,610,368,791.22 | 1,737,050,253.45 | 1,840,871,725.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 560,051,541.00 | 560,051,541.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 | 577,673,641.00 |
| 资本公积(元) | 562,341,609.73 | 561,021,609.73 | 642,322,246.41 | 641,002,246.41 | 639,750,599.59 | 636,330,599.59 | 632,910,599.59 | 629,490,599.59 | 645,362,874.45 | 645,362,874.45 | 645,362,874.45 |
| 减：库存股(元) | - | - | 100,242,736.68 | 50,142,616.73 | 50,142,616.73 | 50,142,616.73 | 50,142,616.73 | 50,142,616.73 | 100,302,241.43 | 100,302,241.43 | 100,302,241.43 |
| 其他综合收益(元) | 110,876.86 | 116,659.55 | 113,400.25 | 113,221.76 | 119,318.69 | 121,697.54 | 96,024.26 | 105,907.45 | -134,710.48 | -162,573.24 | -187,580.16 |
| 盈余公积(元) | 200,286,730.24 | 200,286,730.24 | 200,286,730.24 | 200,286,730.24 | 181,541,241.85 | 181,541,241.85 | 181,541,241.85 | 181,541,241.85 | 157,944,269.50 | 157,944,269.50 | 157,944,269.50 |
| 未分配利润(元) | 665,257,567.83 | 626,064,301.32 | 729,896,186.28 | 681,408,172.20 | 651,576,881.63 | 607,904,897.38 | 678,260,510.97 | 625,781,957.22 | 617,903,964.80 | 539,454,709.94 | 558,654,600.38 |
| 归属于母公司股东权益合计(元) | 1,988,048,325.66 | 1,947,540,841.84 | 2,050,049,467.50 | 2,050,341,394.88 | 2,000,519,066.03 | 1,953,429,460.63 | 2,020,339,400.94 | 1,964,450,730.38 | 1,898,447,797.84 | 1,819,970,680.22 | 1,839,145,563.74 |
| 少数股东权益(元) | 91,035,491.79 | 88,364,697.53 | 93,420,460.53 | 90,738,782.53 | 87,344,740.68 | 84,293,692.32 | 88,541,217.18 | 86,309,801.83 | 83,189,468.96 | 79,217,045.53 | 77,368,519.77 |
| 股东权益合计(元) | 2,079,083,817.45 | 2,035,905,539.37 | 2,143,469,928.03 | 2,141,080,177.41 | 2,087,863,806.71 | 2,037,723,152.95 | 2,108,880,618.12 | 2,050,760,532.21 | 1,981,637,266.80 | 1,899,187,725.75 | 1,916,514,083.51 |
| 负债和股东权益合计(元) | 3,315,801,699.80 | 3,472,946,895.26 | 3,618,149,046.20 | 3,556,274,853.90 | 3,544,844,173.92 | 3,470,781,794.47 | 3,663,497,006.80 | 3,459,411,718.42 | 3,592,006,058.02 | 3,636,237,979.20 | 3,757,385,808.85 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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