| 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) | 592,017,812.17 | 704,172,587.50 | 560,510,680.55 | 757,008,268.07 | 547,285,238.55 | 533,784,418.58 | 555,522,790.04 | 1,158,126,951.34 | 506,183,802.59 | 523,731,720.27 | 714,099,675.85 |
| 其中：交易性金融资产(元) | 758,789,791.67 | 589,789,791.67 | 831,000,050.00 | 715,624,301.38 | 976,124,301.38 | 962,166,370.22 | 1,097,119,181.94 | 490,119,181.94 | 1,042,000,000.00 | 972,000,000.00 | 912,000,000.00 |
| 应收票据及应收账款(元) | 554,522,189.62 | 576,131,627.40 | 614,903,299.68 | 687,717,641.52 | 601,413,474.93 | 599,882,602.73 | 606,252,748.29 | 637,608,202.07 | 619,593,497.89 | 565,365,197.90 | 547,822,082.94 |
| 其中：应收票据(元) | 69,690,001.65 | 56,051,920.32 | 73,049,766.11 | 75,647,274.42 | 22,839,369.74 | 25,524,769.44 | 18,209,761.92 | 42,384,343.03 | 49,873,056.45 | 15,918,156.12 | 24,381,903.55 |
| 其中：应收账款(元) | 484,832,187.97 | 520,079,707.08 | 541,853,533.57 | 612,070,367.10 | 578,574,105.19 | 574,357,833.29 | 588,042,986.37 | 595,223,859.04 | 569,720,441.44 | 549,447,041.78 | 523,440,179.39 |
| 预付款项(元) | 15,542,295.94 | 18,501,541.99 | 20,033,773.53 | 14,448,270.37 | 25,938,714.40 | 27,677,585.77 | 25,707,326.84 | 43,611,528.30 | 28,216,329.60 | 44,719,848.03 | 69,940,690.69 |
| 应收股利(元) | - | - | - | - | - | - | - | 169,721.06 | - | - | - |
| 其他应收款(元) | 24,848,679.64 | 24,334,178.20 | 24,871,604.19 | 22,360,701.62 | 28,064,963.64 | 28,446,189.30 | 21,654,314.92 | 21,844,030.09 | 27,450,155.49 | 28,276,095.15 | 25,890,742.72 |
| 存货(元) | 534,906,052.35 | 475,384,021.03 | 475,073,798.94 | 458,389,785.58 | 565,997,813.60 | 532,873,692.90 | 554,067,276.82 | 553,271,441.82 | 637,253,672.93 | 632,701,735.17 | 605,753,102.34 |
| 合同资产(元) | 6,045,023.69 | 13,703,736.42 | 2,511,142.18 | 3,156,323.87 | 4,583,055.28 | 4,131,975.65 | 7,160,862.61 | 5,236,839.78 | 1,392,294.96 | 1,324,545.60 | - |
| 其他流动资产(元) | 3,404,740.49 | 3,564,984.79 | 1,951,473.45 | 993,375.34 | 1,381,122.00 | 2,243,324.36 | 2,006,280.27 | 1,057,444.16 | 1,413,863.11 | 1,916,208.06 | 3,581,444.87 |
| 流动资产合计(元) | 2,519,378,560.35 | 2,436,594,693.21 | 2,566,903,191.32 | 2,688,568,281.45 | 2,864,236,569.75 | 2,781,769,131.12 | 2,985,581,047.46 | 2,986,178,344.88 | 2,950,948,336.18 | 2,851,414,988.49 | 2,971,822,870.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 95,810,256.32 | 89,583,300.57 | 87,973,181.11 | 92,717,058.66 | 100,850,075.78 | 92,092,209.73 | 89,204,838.66 | 93,715,525.33 | 98,655,620.29 | 95,697,523.48 | 92,795,779.71 |
| 其他非流动金融资产(元) | 76,628,070.10 | 76,628,070.10 | 76,628,070.10 | 76,628,070.10 | 76,258,128.21 | 76,258,128.21 | 76,258,128.21 | 76,258,128.21 | 77,248,785.25 | 77,248,785.25 | 77,248,785.25 |
| 投资性房地产(元) | - | - | - | - | 7,965,297.28 | 8,149,387.60 | 8,347,760.98 | 8,073,749.72 | 8,237,365.09 | 7,298,024.76 | 7,453,463.36 |
| 固定资产(元) | 151,908,711.96 | 156,407,311.27 | 161,692,616.25 | 168,672,137.79 | 155,190,412.90 | 160,020,369.53 | 163,315,767.14 | 169,934,491.49 | 164,766,297.12 | 168,842,890.86 | 172,869,367.86 |
| 在建工程(元) | 5,165,748.71 | 1,325,420.77 | 299,383.50 | 235,776.00 | 12,341,560.00 | 9,636,138.49 | 4,000,834.42 | - | 2,140,674.56 | 2,140,674.56 | 2,140,674.56 |
| 使用权资产(元) | 4,209,741.76 | 3,708,004.62 | 4,608,973.34 | 5,766,903.39 | 5,872,105.47 | 6,597,597.03 | 1,170,944.03 | 963,039.29 | - | - | - |
| 无形资产(元) | 55,323,609.48 | 55,929,115.31 | 56,227,953.52 | 56,960,926.05 | 57,294,947.55 | 58,304,214.87 | 58,963,749.07 | 60,397,267.95 | 59,874,067.10 | 60,895,934.70 | 59,814,391.60 |
| 商誉(元) | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 | 17,852,301.66 |
| 长期待摊费用(元) | 2,860,993.60 | 3,314,563.39 | 2,840,097.35 | 3,171,561.99 | 2,886,829.96 | 3,543,415.62 | 4,180,382.22 | 4,894,148.16 | 5,326,617.37 | 5,692,875.80 | 5,854,227.96 |
| 递延所得税资产(元) | 27,582,959.39 | 29,090,350.25 | 28,869,415.30 | 28,802,857.33 | 25,223,132.50 | 25,274,497.54 | 26,300,603.60 | 24,379,308.75 | 17,573,802.85 | 18,467,563.00 | 18,330,160.38 |
| 其他非流动资产(元) | 15,673,968.77 | 16,682,649.88 | 16,369,258.99 | 16,716,904.10 | 13,063,714.80 | 13,411,359.91 | 13,759,005.02 | 14,106,650.13 | 18,633,851.25 | 19,401,496.36 | 15,620,585.47 |
| 非流动资产合计(元) | 453,016,361.75 | 450,521,087.82 | 453,361,251.12 | 467,524,497.07 | 474,798,506.11 | 471,139,620.19 | 463,354,315.01 | 470,574,610.69 | 470,309,382.54 | 473,538,070.43 | 469,979,737.81 |
| 资产总计(元) | 2,972,394,922.10 | 2,887,115,781.03 | 3,020,264,442.44 | 3,156,092,778.52 | 3,339,035,075.86 | 3,252,908,751.31 | 3,448,935,362.47 | 3,456,752,955.57 | 3,421,257,718.72 | 3,324,953,058.92 | 3,441,802,608.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,244,368.68 | 766,170.00 | - | 4,401,152.00 | 3,413,205.00 | - | 93,981.70 | 461,876.89 | 2,348,571.37 | 1,469,868.16 | 1,115,508.47 |
| 应付票据及应付账款(元) | 147,609,493.14 | 148,001,867.43 | 129,366,441.73 | 148,026,561.12 | 133,424,330.22 | 127,192,348.52 | 125,042,423.08 | 120,894,965.87 | 141,427,280.44 | 146,263,850.03 | 133,655,946.09 |
| 其中：应付票据(元) | 10,194,199.06 | 2,951,909.20 | 3,849,065.12 | 8,983,907.01 | 5,288,362.46 | 7,532,260.00 | 10,626,640.56 | 6,711,510.56 | 11,166,565.09 | 12,007,090.09 | 7,514,960.00 |
| 其中：应付账款(元) | 137,415,294.08 | 145,049,958.23 | 125,517,376.61 | 139,042,654.11 | 128,135,967.76 | 119,660,088.52 | 114,415,782.52 | 114,183,455.31 | 130,260,715.35 | 134,256,759.94 | 126,140,986.09 |
| 合同负债(元) | 294,771,667.49 | 240,712,166.31 | 253,107,046.34 | 250,451,071.64 | 317,077,686.31 | 284,877,359.82 | 294,894,136.62 | 292,847,654.27 | 339,094,513.80 | 313,899,966.18 | 343,385,061.72 |
| 应付职工薪酬(元) | 5,352,839.61 | 4,543,587.80 | 5,407,909.51 | 39,556,365.60 | 4,823,380.85 | 3,977,295.30 | 6,246,883.96 | 38,233,763.88 | 3,732,132.26 | 3,887,816.04 | 4,809,038.47 |
| 应交税费(元) | 7,822,308.37 | 5,286,963.12 | 6,185,048.44 | 27,210,584.52 | 13,553,010.96 | 13,417,796.36 | 19,100,405.53 | 33,785,270.35 | 17,184,570.56 | 23,248,138.27 | 21,438,940.83 |
| 应付利息(元) | - | - | - | - | 13,372,182.00 | 8,915,118.00 | 4,458,369.00 | - | 3,343,831.88 | 2,229,773.50 | 1,114,902.38 |
| 应付股利(元) | - | - | - | 380,000.00 | 380,000.00 | 380,000.00 | 380,000.00 | - | - | 380,000.00 | 380,000.00 |
| 其他应付款(元) | 4,027,212.89 | 4,236,028.45 | 3,920,039.01 | 4,172,190.24 | 3,795,020.79 | 2,909,429.09 | 3,134,018.99 | 2,689,775.79 | 2,849,136.02 | 3,948,835.37 | 4,130,221.06 |
| 一年内到期的非流动负债(元) | 3,166,065.67 | 3,044,193.76 | 3,977,750.46 | 4,090,437.87 | 301,239,008.34 | 301,294,273.77 | 298,158,510.05 | 297,902,395.57 | 303,635.22 | 435,927.71 | 549,317.42 |
| 其他流动负债(元) | 1,196,011.55 | 2,244,527.26 | 1,055,112.00 | 1,942,569.71 | 2,229,753.73 | 2,039,875.77 | 3,171,475.20 | 2,497,571.99 | 1,847,758.05 | 1,401,240.10 | 1,489,392.36 |
| 流动负债合计(元) | 465,189,967.40 | 408,835,504.13 | 403,019,347.49 | 480,230,932.70 | 793,307,578.20 | 745,003,496.63 | 754,680,204.13 | 789,313,274.61 | 512,131,429.60 | 497,165,415.36 | 512,068,328.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 369,056.42 | 409,338.53 | 460,552.09 | 516,016.89 | 552,117.65 | 629,814.25 | 636,645.59 | 677,337.81 | 996,613.70 | 1,050,493.31 | 1,133,032.69 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 292,941,338.41 | 289,387,549.47 | 285,831,680.87 |
| 租赁负债(元) | 645,924.56 | 149,945.80 | 644,165.01 | 1,398,634.21 | 1,610,115.26 | 2,550,846.43 | 313,261.34 | 92,364.08 | - | - | - |
| 递延收益(元) | 10,007,187.37 | 9,706,547.54 | 11,923,797.84 | 2,975,749.67 | 1,872,352.69 | 2,485,497.01 | 3,119,261.58 | 3,179,580.80 | 7,739,565.08 | 7,376,705.96 | 7,390,371.46 |
| 递延所得税负债(元) | 566,076.42 | 477,917.45 | 695,414.55 | 848,792.38 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 11,588,244.77 | 10,743,749.32 | 13,723,929.49 | 5,739,193.15 | 4,034,585.60 | 5,666,157.69 | 4,069,168.51 | 3,949,282.69 | 301,677,517.19 | 297,814,748.74 | 294,355,085.02 |
| 负债合计(元) | 476,778,212.17 | 419,579,253.45 | 416,743,276.98 | 485,970,125.85 | 797,342,163.80 | 750,669,654.32 | 758,749,372.64 | 793,262,557.30 | 813,808,946.79 | 794,980,164.10 | 806,423,413.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 | 635,760,924.00 | 630,120,233.00 | 630,118,836.00 | 630,112,103.00 | 630,111,861.00 | 630,111,511.00 | 630,102,701.00 | 630,102,110.00 |
| 其他权益工具(元) | - | - | - | - | 63,460,105.60 | 63,462,454.71 | 63,473,986.72 | 63,474,413.83 | 63,475,033.14 | 63,490,579.99 | 63,491,647.77 |
| 资本公积(元) | 576,335,760.39 | 576,335,760.39 | 576,335,760.39 | 576,502,290.61 | 471,811,934.86 | 471,799,557.75 | 471,739,405.29 | 471,737,202.53 | 471,857,793.85 | 467,668,636.75 | 463,597,736.05 |
| 减：库存股(元) | 60,529,714.60 | 60,529,714.60 | 56,004,531.07 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,871,542.16 | 2,577,962.03 | 2,481,893.95 | 3,891,969.21 | 2,736,010.83 | 3,314,933.17 | -125,522.71 | 903,601.79 | -1,921,048.60 | -3,301,838.17 | -3,738,905.10 |
| 盈余公积(元) | 243,917,540.45 | 243,917,540.45 | 243,917,540.45 | 243,917,540.45 | 225,380,493.83 | 225,380,493.83 | 225,380,493.83 | 225,380,493.83 | 195,856,636.92 | 195,856,636.92 | 195,856,636.92 |
| 未分配利润(元) | 1,092,257,515.05 | 1,065,782,947.20 | 1,197,352,837.98 | 1,203,758,754.43 | 1,141,753,560.10 | 1,101,610,212.92 | 1,293,465,435.32 | 1,265,221,614.82 | 1,241,276,752.12 | 1,169,137,197.55 | 1,278,174,185.40 |
| 归属于母公司股东权益合计(元) | 2,491,613,567.45 | 2,463,845,419.47 | 2,599,844,425.70 | 2,663,831,478.70 | 2,535,262,338.22 | 2,495,686,488.38 | 2,684,045,901.45 | 2,656,829,187.80 | 2,600,656,678.43 | 2,522,953,914.04 | 2,627,483,411.04 |
| 少数股东权益(元) | 4,003,142.48 | 3,691,108.11 | 3,676,739.76 | 6,291,173.97 | 6,430,573.84 | 6,552,608.61 | 6,140,088.38 | 6,661,210.47 | 6,792,093.50 | 7,018,980.78 | 7,895,783.49 |
| 股东权益合计(元) | 2,495,616,709.93 | 2,467,536,527.58 | 2,603,521,165.46 | 2,670,122,652.67 | 2,541,692,912.06 | 2,502,239,096.99 | 2,690,185,989.83 | 2,663,490,398.27 | 2,607,448,771.93 | 2,529,972,894.82 | 2,635,379,194.53 |
| 负债和股东权益合计(元) | 2,972,394,922.10 | 2,887,115,781.03 | 3,020,264,442.44 | 3,156,092,778.52 | 3,339,035,075.86 | 3,252,908,751.31 | 3,448,935,362.47 | 3,456,752,955.57 | 3,421,257,718.72 | 3,324,953,058.92 | 3,441,802,608.35 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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