| 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) | 678,290,470.94 | 578,889,846.01 | 569,252,639.90 | 580,509,883.29 | 564,095,851.47 | 611,097,978.38 | 551,049,791.23 | 481,976,301.31 | 455,232,810.71 | 444,069,813.56 | 466,609,057.03 |
| 其中：交易性金融资产(元) | 51,051,565.62 | 31,055,897.18 | 50,068,826.08 | 68,826.08 | 52,260,602.47 | 50,646,024.62 | 20,576,066.89 | 20,416,066.89 | 19,965,125.04 | 30,081,297.92 | 87,533.84 |
| 应收票据及应收账款(元) | 890,538,929.84 | 861,985,052.73 | 766,673,696.07 | 1,297,030,964.74 | 992,563,327.22 | 1,121,908,364.22 | 1,018,884,136.51 | 1,308,020,598.41 | 1,086,892,581.19 | 986,754,053.77 | 759,718,518.62 |
| 其中：应收票据(元) | 5,827,884.60 | 4,498,487.38 | 6,512,031.80 | 8,500,434.46 | 6,368,133.10 | 3,437,083.09 | 11,460,989.05 | 9,844,659.47 | 175,416.19 | 23,988,238.94 | 25,191,559.74 |
| 其中：应收账款(元) | 884,711,045.24 | 857,486,565.35 | 760,161,664.27 | 1,288,530,530.28 | 986,195,194.12 | 1,118,471,281.13 | 1,007,423,147.46 | 1,298,175,938.94 | 1,086,717,165.00 | 962,765,814.83 | 734,526,958.88 |
| 预付款项(元) | 155,789,514.52 | 151,495,630.02 | 205,987,632.57 | 112,777,144.75 | 222,962,107.59 | 163,733,040.65 | 176,315,876.01 | 136,659,069.62 | 248,267,548.98 | 228,103,288.44 | 279,743,646.53 |
| 其他应收款(元) | 75,491,287.33 | 73,127,448.58 | 70,401,434.36 | 65,204,710.79 | 63,258,793.19 | 59,505,848.51 | 57,973,955.88 | 53,094,371.32 | 53,806,301.34 | 88,524,394.82 | 117,792,287.20 |
| 存货(元) | 1,095,146,240.03 | 1,152,791,859.04 | 1,214,640,145.88 | 955,342,779.84 | 1,167,670,188.67 | 1,149,672,439.86 | 1,161,613,490.26 | 1,028,141,016.62 | 1,154,074,165.59 | 1,027,502,342.45 | 977,572,533.32 |
| 一年内到期的非流动资产(元) | - | - | - | 33,240,416.67 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 115,782,404.30 | 124,111,441.34 | 132,576,636.42 | 214,841,479.23 | 117,274,389.81 | 66,294,854.73 | 77,046,855.38 | 93,908,485.33 | 67,407,229.07 | 107,782,932.90 | 94,332,623.91 |
| 流动资产合计(元) | 3,263,503,539.66 | 3,241,753,187.51 | 3,243,236,191.01 | 3,430,303,661.91 | 3,350,742,913.18 | 3,383,724,439.32 | 3,220,282,517.77 | 3,366,603,268.56 | 3,228,389,497.09 | 2,997,245,300.14 | 2,932,731,799.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 141,015,675.18 | 188,429,017.17 | 201,626,640.84 | 201,417,090.73 | 220,611,834.75 | 205,868,856.27 | 203,586,717.08 | 197,739,836.89 | 204,023,550.14 | 210,035,827.92 | 213,166,718.75 |
| 其他非流动金融资产(元) | 186,986,788.55 | 185,241,401.08 | 185,879,649.48 | 195,325,045.45 | 143,086,290.64 | 143,848,352.66 | 143,736,961.00 | 145,008,350.35 | 85,068,899.47 | 84,371,719.15 | 83,984,265.23 |
| 投资性房地产(元) | 78,985,316.88 | 80,463,692.92 | 81,663,199.63 | 82,928,313.39 | 85,769,829.37 | 87,233,861.67 | 87,881,268.49 | 89,226,129.26 | 110,226,815.62 | 111,404,651.32 | 112,704,802.37 |
| 固定资产(元) | 688,443,810.30 | 701,668,062.14 | 707,472,548.58 | 720,727,729.97 | 702,790,120.87 | 669,563,714.81 | 678,885,352.36 | 687,056,156.53 | 598,499,538.60 | 607,021,659.77 | 613,347,528.22 |
| 在建工程(元) | 180,512,174.04 | 146,684,690.11 | 115,647,010.94 | 106,131,266.90 | 20,285,461.09 | 52,107,147.46 | 51,355,350.20 | 43,284,251.28 | 87,854,631.71 | 68,108,581.16 | 68,758,525.36 |
| 使用权资产(元) | 13,753,174.59 | 16,737,791.44 | 18,647,362.79 | 19,324,481.28 | 48,857,543.92 | 51,483,891.78 | 55,194,964.25 | 55,881,306.72 | 65,472,492.49 | 67,045,995.29 | 69,049,221.62 |
| 无形资产(元) | 294,411,218.48 | 278,883,907.49 | 282,283,913.13 | 285,744,730.80 | 289,101,895.10 | 292,625,850.71 | 296,068,454.27 | 299,400,625.71 | 275,557,956.04 | 261,592,555.35 | 264,029,613.67 |
| 商誉(元) | 44,230,940.75 | 44,230,940.75 | 44,230,940.75 | 44,230,940.75 | 48,267,146.80 | 48,267,146.80 | 48,267,146.80 | 48,267,146.80 | 45,667,566.64 | 6,724,528.27 | 6,724,528.27 |
| 长期待摊费用(元) | 25,598,696.05 | 27,370,217.76 | 24,297,513.18 | 19,311,125.36 | 22,981,239.73 | 21,255,352.77 | 22,884,527.98 | 20,656,441.78 | 30,247,946.86 | 25,113,484.09 | 25,616,989.00 |
| 递延所得税资产(元) | 102,003,177.30 | 104,761,570.36 | 108,877,254.00 | 112,028,177.80 | 62,617,461.61 | 54,690,103.47 | 52,888,772.59 | 54,331,863.12 | 38,981,706.81 | 34,510,022.42 | 35,011,136.77 |
| 其他非流动资产(元) | 35,369,073.69 | 51,069,105.16 | 42,568,078.80 | 25,782,934.05 | 95,957,848.70 | 96,286,043.42 | 82,436,133.96 | 62,499,875.59 | 17,059,453.39 | 6,580,487.17 | 11,691,462.60 |
| 非流动资产合计(元) | 1,791,310,045.81 | 1,825,540,396.38 | 1,813,194,112.12 | 1,812,951,836.48 | 1,740,326,672.58 | 1,723,230,321.82 | 1,723,185,648.98 | 1,703,351,984.03 | 1,558,660,557.77 | 1,482,509,511.91 | 1,504,084,791.86 |
| 资产总计(元) | 5,054,813,585.47 | 5,067,293,583.89 | 5,056,430,303.13 | 5,243,255,498.39 | 5,091,069,585.76 | 5,106,954,761.14 | 4,943,468,166.75 | 5,069,955,252.59 | 4,787,050,054.86 | 4,479,754,812.05 | 4,436,816,591.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 755,169,545.60 | 868,797,972.20 | 817,726,772.95 | 909,194,370.54 | 841,702,120.61 | 908,725,197.56 | 867,401,287.54 | 770,248,193.84 | 701,230,593.13 | 565,499,246.92 | 522,694,365.16 |
| 应付票据及应付账款(元) | 425,405,660.89 | 477,020,625.02 | 526,556,643.21 | 626,722,717.40 | 569,038,696.11 | 533,020,430.78 | 413,773,913.57 | 642,356,020.82 | 513,341,185.72 | 377,502,271.18 | 350,325,805.42 |
| 其中：应付票据(元) | 206,510,481.20 | 215,184,100.77 | 159,029,650.35 | 121,970,882.92 | 125,901,714.42 | 98,662,471.57 | 73,075,015.19 | 140,019,541.00 | 39,952,474.50 | 64,702,056.80 | 48,966,537.65 |
| 其中：应付账款(元) | 218,895,179.69 | 261,836,524.25 | 367,526,992.86 | 504,751,834.48 | 443,136,981.69 | 434,357,959.21 | 340,698,898.38 | 502,336,479.82 | 473,388,711.22 | 312,800,214.38 | 301,359,267.77 |
| 预收款项(元) | 953,571.38 | 858,327.19 | 914,115.82 | 1,076,656.26 | - | 842,454.17 | 860,760.17 | 421,136.17 | 851,178.39 | 870,719.72 | 869,702.06 |
| 合同负债(元) | 57,762,195.01 | 48,342,019.68 | 39,247,636.53 | 36,019,582.75 | 30,147,672.41 | 31,351,584.73 | 36,952,631.78 | 33,064,344.00 | 35,394,423.27 | 31,155,682.78 | 47,605,367.32 |
| 应付职工薪酬(元) | 7,598,101.86 | 7,407,204.59 | 7,455,358.72 | 14,925,856.31 | 8,113,151.17 | 7,439,813.02 | 8,293,192.79 | 13,275,284.63 | 6,885,791.82 | 5,693,888.47 | 6,355,610.93 |
| 应交税费(元) | 42,165,423.02 | 31,392,733.84 | 26,540,551.77 | 38,406,830.60 | 21,618,171.81 | 20,108,726.76 | 19,114,835.75 | 38,676,421.33 | 28,504,547.14 | 21,089,411.76 | 23,349,042.12 |
| 应付股利(元) | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 |
| 其他应付款(元) | 17,792,197.73 | 19,704,384.12 | 17,087,879.57 | 17,790,365.43 | 21,656,756.02 | 17,923,938.75 | 16,786,233.73 | 18,862,474.06 | 22,728,062.98 | 16,332,183.67 | 9,656,516.33 |
| 一年内到期的非流动负债(元) | 13,098,887.83 | 13,062,040.10 | 13,750,346.48 | 12,993,999.99 | 6,239,876.69 | 6,188,820.91 | 6,771,629.27 | 6,699,664.99 | 6,177,647.00 | 6,177,647.00 | 6,080,230.25 |
| 其他流动负债(元) | 6,754,949.17 | 5,731,435.98 | 6,257,714.96 | 6,633,437.62 | 3,610,483.73 | 4,095,187.03 | 4,663,287.35 | 4,095,692.33 | 3,035,916.09 | 2,690,091.69 | 6,359,862.23 |
| 流动负债合计(元) | 1,335,578,523.10 | 1,481,194,733.33 | 1,464,415,010.62 | 1,672,641,807.51 | 1,511,004,919.16 | 1,538,574,144.32 | 1,383,495,762.56 | 1,536,577,222.78 | 1,327,027,336.15 | 1,035,889,133.80 | 982,174,492.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 129,852,026.82 | 118,457,367.74 | 100,476,258.60 | 80,000,000.00 | 96,029,799.07 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 11,398,119.00 | 12,524,999.08 | 13,156,806.07 | 13,921,141.58 | 42,861,517.36 | 44,522,335.29 | 51,069,641.89 | 49,965,567.22 | 59,586,328.86 | 60,814,825.08 | 62,486,990.90 |
| 递延收益(元) | 93,333.33 | 113,333.33 | 151,343.11 | 153,333.33 | 327,362.67 | 329,352.89 | 333,333.33 | 333,333.33 | 507,362.67 | 509,352.89 | 513,333.33 |
| 递延所得税负债(元) | 45,572,759.40 | 45,903,708.56 | 47,001,804.94 | 48,251,513.31 | 14,627,241.01 | 8,661,496.77 | 7,030,788.67 | 5,507,535.09 | 6,496,548.10 | 5,449,280.42 | 3,200,817.67 |
| 非流动负债合计(元) | 186,916,238.55 | 176,999,408.71 | 160,786,212.72 | 142,325,988.22 | 153,845,920.11 | 153,513,184.95 | 158,433,763.89 | 155,806,435.64 | 66,590,239.63 | 66,773,458.39 | 66,201,141.90 |
| 负债合计(元) | 1,522,494,761.65 | 1,658,194,142.04 | 1,625,201,223.34 | 1,814,967,795.73 | 1,664,850,839.27 | 1,692,087,329.27 | 1,541,929,526.45 | 1,692,383,658.42 | 1,393,617,575.78 | 1,102,662,592.19 | 1,048,375,634.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 787,999,301.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 | 754,329,268.00 |
| 资本公积(元) | 1,039,894,028.18 | 975,631,364.41 | 974,450,494.86 | 974,107,401.82 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 | 982,101,452.40 |
| 减：库存股(元) | 54,851,145.52 | 54,851,145.52 | 54,823,672.17 | 37,177,324.56 | 50,032,525.94 | 50,032,525.94 | 50,032,525.94 | 50,032,525.94 | 50,032,525.94 | 31,322,511.33 | - |
| 其他综合收益(元) | 3,480,985.92 | 5,154,013.82 | 6,492,360.49 | 8,315,173.24 | 5,918,847.28 | 5,591,468.19 | 727,565.71 | 5,470,831.75 | 5,631,574.64 | -258,943.11 | -3,603,418.92 |
| 盈余公积(元) | 99,532,661.29 | 99,532,661.29 | 99,532,661.29 | 99,532,661.29 | 99,211,219.33 | 99,211,219.33 | 99,211,219.33 | 99,211,219.33 | 94,990,374.15 | 94,990,374.15 | 94,990,374.15 |
| 未分配利润(元) | 1,633,380,627.97 | 1,605,410,202.40 | 1,626,657,414.24 | 1,604,589,969.79 | 1,612,375,579.33 | 1,599,686,165.02 | 1,590,374,118.64 | 1,560,930,771.48 | 1,588,649,417.51 | 1,578,006,569.61 | 1,561,138,029.97 |
| 归属于母公司股东权益合计(元) | 3,509,436,458.84 | 3,385,206,364.40 | 3,406,638,526.71 | 3,403,697,149.58 | 3,403,903,840.40 | 3,390,887,047.00 | 3,376,711,098.14 | 3,352,011,017.02 | 3,375,669,560.76 | 3,377,846,209.72 | 3,388,955,705.60 |
| 少数股东权益(元) | 22,882,364.98 | 23,893,077.45 | 24,590,553.08 | 24,590,553.08 | 22,314,906.09 | 23,980,384.87 | 24,827,542.16 | 25,560,577.15 | 17,762,918.32 | -753,989.86 | -514,748.71 |
| 股东权益合计(元) | 3,532,318,823.82 | 3,409,099,441.85 | 3,431,229,079.79 | 3,428,287,702.66 | 3,426,218,746.49 | 3,414,867,431.87 | 3,401,538,640.30 | 3,377,571,594.17 | 3,393,432,479.08 | 3,377,092,219.86 | 3,388,440,956.89 |
| 负债和股东权益合计(元) | 5,054,813,585.47 | 5,067,293,583.89 | 5,056,430,303.13 | 5,243,255,498.39 | 5,091,069,585.76 | 5,106,954,761.14 | 4,943,468,166.75 | 5,069,955,252.59 | 4,787,050,054.86 | 4,479,754,812.05 | 4,436,816,591.22 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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