| 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) | 319,735,978.12 | 151,470,926.47 | 276,358,339.65 | 304,858,590.67 | 351,533,334.54 | 557,598,927.87 | 395,656,174.07 | 526,499,069.21 | 230,893,001.82 | 330,636,189.35 | 537,734,362.10 |
| 应收票据及应收账款(元) | 551,915,115.18 | 994,004,927.61 | 606,526,388.29 | 332,426,623.78 | 752,766,192.09 | 613,714,006.18 | 675,267,944.62 | 529,176,696.96 | 812,189,925.24 | 628,810,693.53 | 707,326,633.46 |
| 其中：应收票据(元) | - | 123,500.00 | - | 190,000.00 | - | 66,500.00 | - | 159,064.20 | 109,000.00 | - | 47,196,972.00 |
| 其中：应收账款(元) | 551,915,115.18 | 993,881,427.61 | 606,526,388.29 | 332,236,623.78 | 752,766,192.09 | 613,647,506.18 | 675,267,944.62 | 529,017,632.76 | 812,080,925.24 | 628,810,693.53 | 660,129,661.46 |
| 预付款项(元) | 287,068,595.14 | 91,614,053.42 | 119,325,356.58 | 111,753,509.24 | 131,555,052.81 | 39,270,697.99 | 124,423,108.98 | 190,175,194.79 | 374,987,861.11 | 19,432,391.15 | 28,023,333.00 |
| 应收股利(元) | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 | 1,844,518.13 |
| 其他应收款(元) | 564,011,247.54 | 573,868,211.35 | 625,601,088.53 | 650,735,669.95 | 559,915,292.18 | 439,646,534.79 | 409,485,108.64 | 432,483,725.89 | 596,598,321.21 | 483,042,990.14 | 367,504,006.92 |
| 存货(元) | 328,113,841.17 | 348,801,335.98 | 393,323,637.87 | 523,078,676.22 | 555,850,879.33 | 670,957,218.56 | 560,295,332.20 | 418,590,127.19 | 346,307,023.33 | 414,656,554.32 | 301,919,213.26 |
| 其他流动资产(元) | 18,513,015.56 | 16,630,139.80 | 23,183,966.22 | 34,881,419.45 | 18,218,708.21 | 16,796,999.39 | 13,575,668.27 | 23,430,756.54 | 17,175,780.77 | 15,205,470.99 | 27,397,919.01 |
| 流动资产合计(元) | 2,071,202,310.84 | 2,178,234,112.76 | 2,046,163,295.27 | 1,959,579,007.44 | 2,399,421,615.15 | 2,339,828,902.91 | 2,180,547,854.91 | 2,122,200,088.71 | 2,379,996,431.61 | 1,919,326,512.46 | 1,971,749,985.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,314,500.08 | 54,760,931.36 | 54,210,579.67 | 54,061,603.21 | 53,597,543.59 | 53,597,543.59 | 54,010,193.89 | 53,816,352.21 | 53,612,999.42 | 53,612,999.42 | 54,327,821.98 |
| 其他权益工具投资(元) | - | 3,672,550.83 | 3,672,550.83 | 3,672,550.83 | 4,179,709.73 | 4,179,709.73 | 5,779,709.73 | 5,779,709.73 | 6,152,670.91 | 4,552,670.91 | 4,552,670.91 |
| 投资性房地产(元) | 13,197,101.34 | 16,726,484.77 | 19,955,072.22 | 20,217,555.48 | 20,480,038.74 | 20,742,522.00 | 25,480,476.33 | 31,023,268.74 | 50,554,982.23 | 55,551,399.87 | 57,400,278.02 |
| 固定资产(元) | 23,154,191.20 | 23,671,529.32 | 24,079,397.56 | 25,044,027.49 | 26,456,192.53 | 27,681,011.06 | 29,497,606.14 | 30,870,446.33 | 49,058,928.08 | 49,752,190.29 | 51,004,670.46 |
| 使用权资产(元) | 16,503,199.69 | 15,833,377.06 | 20,529,987.22 | 24,986,581.15 | 31,918,309.65 | 33,773,993.19 | 28,861,596.37 | 32,646,321.56 | 42,661,229.74 | 41,146,879.82 | 39,994,444.58 |
| 无形资产(元) | 9,603,404.10 | 10,049,555.55 | 10,518,001.17 | 10,942,646.81 | 13,148,314.59 | 13,249,921.21 | 13,480,730.42 | 13,438,319.92 | 27,725,158.03 | 28,842,908.87 | 19,923,007.39 |
| 商誉(元) | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 | 1,413,634,481.78 |
| 长期待摊费用(元) | 812,589.49 | 3,537,955.44 | 5,521,434.15 | 3,014,168.14 | 3,086,410.20 | 3,270,558.01 | 3,423,043.17 | 3,834,349.68 | 6,786,381.40 | 3,027,059.18 | 2,877,605.74 |
| 递延所得税资产(元) | 107,544,471.77 | 112,225,517.35 | 108,128,197.65 | 106,812,428.94 | 107,307,856.25 | 107,572,451.50 | 105,246,299.77 | 101,139,345.07 | 97,585,546.57 | 94,922,486.67 | 93,859,993.34 |
| 其他非流动资产(元) | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 | 120,122,718.57 | 180,220,714.43 | 180,534,334.28 | 180,544,237.96 | 180,753,205.21 | 180,708,771.25 | 181,082,658.00 | 180,987,398.38 |
| 非流动资产合计(元) | 1,758,886,658.02 | 1,774,235,102.03 | 1,780,372,420.82 | 1,782,508,762.40 | 1,854,029,571.49 | 1,858,236,526.35 | 1,859,958,375.56 | 1,866,935,800.23 | 1,928,481,149.41 | 1,926,125,734.81 | 1,918,562,372.58 |
| 资产总计(元) | 3,830,088,968.86 | 3,952,469,214.79 | 3,826,535,716.09 | 3,742,087,769.84 | 4,253,451,186.64 | 4,198,065,429.26 | 4,040,506,230.47 | 3,989,135,888.94 | 4,308,477,581.02 | 3,845,452,247.27 | 3,890,312,358.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 178,864,549.59 | 188,246,793.33 | 175,066,196.06 | 195,073,574.75 | 182,632,956.68 | 247,256,232.25 | 206,301,316.28 | 238,061,066.92 | 252,260,036.89 | 286,045,059.59 | 267,955,609.92 |
| 其中：应付账款(元) | 178,864,549.59 | 188,246,793.33 | 175,066,196.06 | 195,073,574.75 | 182,632,956.68 | 247,256,232.25 | 206,301,316.28 | 238,061,066.92 | 252,260,036.89 | 286,045,059.59 | 267,955,609.92 |
| 预收款项(元) | 60,000.00 | 69,118.95 | 275,465.43 | 388,995.84 | 481,987.33 | 235,413.61 | 834,290.20 | 630,930.55 | 5,413,313.58 | 1,460,166.73 | 3,492,117.22 |
| 合同负债(元) | 50,534,143.87 | 61,802,764.90 | 61,057,136.67 | 37,271,470.42 | 50,581,661.71 | 70,741,519.34 | 65,983,983.38 | 90,134,681.86 | 61,419,059.11 | 44,983,447.13 | 42,657,650.49 |
| 应付职工薪酬(元) | 53,972,731.91 | 41,305,719.49 | 24,545,775.43 | 30,504,013.22 | 65,983,842.64 | 57,166,101.58 | 37,559,387.07 | 33,818,741.13 | 65,384,076.54 | 46,589,752.53 | 29,604,415.11 |
| 应交税费(元) | 102,067,358.80 | 96,061,937.40 | 96,205,567.23 | 109,556,101.32 | 109,965,553.40 | 100,991,354.67 | 97,180,566.46 | 135,969,943.46 | 116,459,731.35 | 123,028,678.58 | 91,681,714.51 |
| 其他应付款(元) | 1,595,083,671.44 | 1,708,673,183.25 | 1,599,642,772.66 | 1,474,081,037.92 | 1,902,242,880.51 | 1,699,133,516.82 | 1,560,898,662.02 | 1,418,512,025.00 | 1,643,187,291.44 | 1,173,682,710.38 | 1,297,398,414.04 |
| 一年内到期的非流动负债(元) | 8,290,927.49 | 6,571,502.10 | 16,095,164.41 | 18,038,560.39 | 15,026,037.17 | 17,830,741.58 | 10,138,991.89 | 15,371,597.63 | 14,508,943.86 | 9,159,922.44 | 13,297,700.49 |
| 其他流动负债(元) | 46,160,352.62 | 47,903,881.25 | 47,926,433.98 | 53,868,142.25 | 44,658,420.50 | 48,051,816.28 | 48,647,277.79 | 57,746,918.28 | 45,508,496.11 | 43,328,016.28 | 47,701,500.78 |
| 流动负债合计(元) | 2,035,033,735.72 | 2,150,634,900.67 | 2,020,814,511.87 | 1,918,781,896.11 | 2,371,573,339.94 | 2,241,406,696.13 | 2,027,544,475.09 | 1,990,245,904.83 | 2,204,140,948.88 | 1,728,277,753.66 | 1,793,789,122.56 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,348,562.06 | 8,902,615.01 | 9,928,387.70 | 9,814,166.69 | 20,040,955.03 | 18,673,676.79 | 21,164,413.95 | 19,639,861.66 | 33,082,256.06 | 35,496,049.22 | 28,322,013.34 |
| 预计负债(元) | 462,549,575.62 | 467,908,563.48 | 473,425,737.03 | 472,217,112.62 | 532,494,506.78 | 524,581,731.25 | 521,295,657.73 | 529,504,330.37 | 619,492,893.43 | 619,492,893.43 | 619,492,893.43 |
| 递延所得税负债(元) | 359,103.45 | 54,682.13 | 269,672.30 | 269,672.30 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 471,257,241.13 | 476,865,860.62 | 483,623,797.03 | 482,300,951.61 | 552,535,461.81 | 543,255,408.04 | 542,460,071.68 | 549,144,192.03 | 652,575,149.49 | 654,988,942.65 | 647,814,906.77 |
| 负债合计(元) | 2,506,290,976.85 | 2,627,500,761.29 | 2,504,438,308.90 | 2,401,082,847.72 | 2,924,108,801.75 | 2,784,662,104.17 | 2,570,004,546.77 | 2,539,390,096.86 | 2,856,716,098.37 | 2,383,266,696.31 | 2,441,604,029.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 | 1,558,041,330.00 |
| 资本公积(元) | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,681,291,731.04 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 | 3,738,145,619.81 |
| 减：库存股(元) | 117,336,950.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 | 102,240,000.00 |
| 其他综合收益(元) | -79,085,310.20 | -98,378,886.73 | -94,348,447.92 | -93,811,989.39 | -102,650,613.05 | -103,959,079.02 | -40,021,297.28 | -60,871,310.96 | -62,389,414.58 | -50,495,517.92 | -43,884,404.49 |
| 盈余公积(元) | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 | 50,871,235.13 | 49,733,345.19 | 49,733,345.19 | 49,733,345.19 | 49,733,345.19 | 46,335,745.39 | 46,335,745.39 | 46,335,745.39 |
| 未分配利润(元) | -3,818,084,533.88 | -3,813,704,995.01 | -3,819,729,096.71 | -3,802,320,763.11 | -3,749,024,492.19 | -3,728,231,641.58 | -3,733,189,351.59 | -3,734,418,501.93 | -3,738,543,813.56 | -3,740,577,048.70 | -3,759,022,844.98 |
| 归属于母公司股东权益合计(元) | 1,332,551,390.86 | 1,332,734,303.20 | 1,330,740,640.31 | 1,348,685,432.44 | 1,335,151,300.99 | 1,411,489,574.40 | 1,470,469,646.13 | 1,448,390,482.11 | 1,439,349,467.06 | 1,449,210,128.58 | 1,437,375,445.73 |
| 少数股东权益(元) | -8,753,398.85 | -7,765,849.70 | -8,643,233.12 | -7,680,510.32 | -5,808,916.10 | 1,913,750.69 | 32,037.57 | 1,355,309.97 | 12,412,015.59 | 12,975,422.38 | 11,332,883.40 |
| 股东权益合计(元) | 1,323,797,992.01 | 1,324,968,453.50 | 1,322,097,407.19 | 1,341,004,922.12 | 1,329,342,384.89 | 1,413,403,325.09 | 1,470,501,683.70 | 1,449,745,792.08 | 1,451,761,482.65 | 1,462,185,550.96 | 1,448,708,329.13 |
| 负债和股东权益合计(元) | 3,830,088,968.86 | 3,952,469,214.79 | 3,826,535,716.09 | 3,742,087,769.84 | 4,253,451,186.64 | 4,198,065,429.26 | 4,040,506,230.47 | 3,989,135,888.94 | 4,308,477,581.02 | 3,845,452,247.27 | 3,890,312,358.46 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |