| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 811,212,061.99 | 832,325,658.65 | 1,157,150,409.79 | 1,534,040,347.62 | 1,562,986,429.06 | 1,873,463,014.58 | 1,480,230,488.15 | 1,312,546,398.44 | 1,417,710,030.14 | 1,459,686,653.27 |
| 其中：交易性金融资产(元) | 137,000,000.00 | 319,656,249.99 | 318,000,023.42 | - | - | - | 621,811,933.37 | 722,163,545.19 | 637,184,759.82 | 632,390,974.44 |
| 应收票据及应收账款(元) | 154,038,697.53 | 132,589,531.85 | 40,183,953.55 | 240,378,891.94 | 220,495,616.32 | 208,502,633.00 | 54,449,423.87 | 285,381,611.04 | 239,342,146.75 | 212,124,809.32 |
| 其中：应收账款(元) | 154,038,697.53 | 132,589,531.85 | 40,183,953.55 | 240,378,891.94 | 220,495,616.32 | 208,502,633.00 | 54,449,423.87 | 285,381,611.04 | 239,342,146.75 | 212,124,809.32 |
| 预付款项(元) | 14,019,887.40 | 10,104,348.97 | 9,189,602.44 | 9,720,760.06 | 18,834,633.66 | 23,168,204.36 | 15,513,302.90 | 24,062,264.08 | 30,839,948.06 | 28,904,963.99 |
| 应收股利(元) | 288,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 44,867,919.21 | 38,873,121.20 | 54,066,105.82 | 37,448,930.12 | 27,433,013.34 | 37,056,629.77 | 25,923,698.66 | 20,717,135.89 | 24,384,784.11 | 23,410,543.76 |
| 存货(元) | 1,297,634,752.67 | 1,277,543,677.72 | 1,266,623,207.66 | 1,250,062,487.44 | 1,277,055,431.22 | 1,178,675,776.90 | 1,145,340,507.74 | 1,063,876,787.94 | 1,082,585,797.81 | 1,029,267,980.30 |
| 其他流动资产(元) | 11,781,786.03 | 8,998,390.28 | 10,946,564.90 | 12,400,903.31 | 14,272,806.27 | 7,550,554.32 | 15,461,147.58 | 10,438,752.37 | 8,851,498.67 | 11,578,092.09 |
| 流动资产合计(元) | 2,470,843,104.83 | 2,620,090,978.66 | 2,856,159,867.58 | 3,084,052,320.49 | 3,121,077,929.87 | 3,328,416,812.93 | 3,358,730,502.27 | 3,439,186,494.95 | 3,440,898,965.36 | 3,397,364,017.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 56,919,452.71 | 57,176,725.96 | 57,176,725.96 | 61,848,059.65 | 62,216,424.54 | 62,503,414.16 | 61,946,940.37 | 61,189,123.44 | 61,189,123.44 | 63,457,888.08 |
| 其他非流动金融资产(元) | 236,685,035.28 | 245,668,435.61 | 245,668,435.61 | 247,932,462.00 | 247,932,462.00 | 250,932,462.00 | 250,932,462.00 | 245,200,000.00 | 245,200,000.00 | 247,096,000.00 |
| 投资性房地产(元) | 317,106,666.89 | 324,684,855.61 | 322,969,535.93 | 329,043,581.32 | 336,170,551.27 | 333,335,907.62 | 340,360,547.79 | 343,910,395.84 | 349,562,387.93 | 356,992,291.09 |
| 固定资产(元) | 737,881,086.33 | 753,115,398.15 | 768,980,709.11 | 769,850,304.43 | 790,559,547.68 | 802,315,049.31 | 817,391,482.99 | 816,478,502.43 | 835,829,541.36 | 853,184,314.72 |
| 在建工程(元) | 59,560,987.66 | 17,298,231.98 | 20,575,503.91 | 25,367,442.67 | 23,825,651.78 | 18,587,847.01 | 15,390,707.73 | 20,492,613.75 | 15,224,798.89 | 9,769,388.40 |
| 使用权资产(元) | 43,057,978.07 | 33,242,026.26 | 41,674,054.29 | 18,993,528.11 | 21,373,970.20 | 27,180,457.39 | 26,680,795.42 | 24,468,639.17 | 28,206,587.05 | 24,760,777.15 |
| 无形资产(元) | 149,218,742.90 | 150,659,001.08 | 152,604,532.87 | 153,806,402.49 | 155,569,618.53 | 157,006,450.21 | 158,395,918.76 | 160,153,230.43 | 161,698,198.08 | 163,312,851.31 |
| 商誉(元) | 17,700,794.25 | 18,157,077.69 | 18,157,077.69 | 16,758,184.99 | 16,758,184.99 | 16,758,184.99 | 17,149,095.58 | 16,682,535.14 | 16,682,535.14 | 16,758,184.99 |
| 长期待摊费用(元) | 1,753,795.20 | 2,243,138.17 | 1,756,219.44 | 1,255,876.83 | 1,104,053.20 | 789,029.76 | 887,000.22 | 891,907.51 | 704,143.29 | 794,635.15 |
| 递延所得税资产(元) | 59,043,114.81 | 58,632,128.94 | 59,323,162.77 | 63,505,162.08 | 63,921,990.32 | 63,196,692.05 | 66,281,656.72 | 63,638,294.45 | 62,178,541.78 | 62,685,461.82 |
| 其他非流动资产(元) | 1,675,851.50 | 40,550,931.76 | 11,673,764.61 | 2,494,027.50 | 983,061.50 | 2,243,869.44 | 3,535,490.83 | 4,029,323.00 | 3,459,728.19 | 3,024,355.38 |
| 非流动资产合计(元) | 1,680,603,505.60 | 1,701,427,951.21 | 1,700,559,722.19 | 1,690,855,032.07 | 1,720,415,516.01 | 1,734,849,363.94 | 1,758,952,098.41 | 1,757,134,565.16 | 1,779,935,585.15 | 1,801,836,148.09 |
| 资产总计(元) | 4,151,446,610.43 | 4,321,518,929.87 | 4,556,719,589.77 | 4,774,907,352.56 | 4,841,493,445.88 | 5,063,266,176.87 | 5,117,682,600.68 | 5,196,321,060.11 | 5,220,834,550.51 | 5,199,200,165.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | 90,751,944.44 | 176,469,833.34 | 256,886,670.41 | 356,309,305.55 | 350,233,333.33 | 488,794,882.82 | 500,908,743.57 | 495,089,888.67 | 485,067,624.24 | 466,663,568.53 |
| 应付票据及应付账款(元) | 131,914,190.92 | 142,845,573.80 | 200,955,950.92 | 345,159,335.51 | 407,769,834.69 | 424,479,728.47 | 472,487,569.29 | 515,887,778.48 | 593,401,903.10 | 499,945,558.70 |
| 其中：应付票据(元) | 19,836,808.99 | 29,150,355.90 | 83,970,096.91 | 218,246,593.05 | 239,606,037.28 | 232,773,385.57 | 276,972,350.09 | 295,646,250.27 | 403,893,131.92 | 319,199,639.12 |
| 其中：应付账款(元) | 112,077,381.93 | 113,695,217.90 | 116,985,854.01 | 126,912,742.46 | 168,163,797.41 | 191,706,342.90 | 195,515,219.20 | 220,241,528.21 | 189,508,771.18 | 180,745,919.58 |
| 合同负债(元) | 69,341,725.62 | 76,299,475.07 | 75,249,957.04 | 86,541,799.77 | 92,957,654.60 | 80,282,735.20 | 110,700,015.74 | 97,873,395.08 | 110,448,487.05 | 133,748,830.40 |
| 应付职工薪酬(元) | 47,566,570.07 | 50,916,092.57 | 68,523,096.35 | 39,915,659.68 | 31,911,102.33 | 51,704,516.51 | 60,317,017.50 | 56,381,091.15 | 49,527,301.49 | 52,918,449.23 |
| 应交税费(元) | 9,758,440.34 | 10,373,479.71 | 4,189,418.72 | 19,336,982.92 | 11,105,584.70 | 18,520,864.54 | 6,458,521.59 | 30,593,407.11 | 22,653,007.74 | 29,263,400.51 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,763,805.76 |
| 其他应付款(元) | 66,548,307.72 | 67,644,954.64 | 70,838,135.39 | 85,679,110.37 | 75,424,219.81 | 81,673,892.57 | 78,648,101.09 | 127,165,223.49 | 133,645,320.63 | 146,054,272.88 |
| 一年内到期的非流动负债(元) | 5,475,887.17 | 7,796,021.19 | 59,165,584.71 | 12,201,598.44 | 10,623,804.89 | 10,462,973.48 | 7,738,752.67 | 7,746,004.37 | 6,719,627.23 | 6,707,793.80 |
| 其他流动负债(元) | 261,322.80 | 1,278,770.19 | 1,212,691.97 | 404,341.69 | 540,388.00 | 2,353,121.33 | 2,477,202.39 | 6,810,597.42 | 8,790,570.44 | 1,652,323.50 |
| 流动负债合计(元) | 421,618,389.08 | 533,624,200.51 | 737,021,505.51 | 945,548,133.93 | 980,565,922.35 | 1,158,272,714.92 | 1,239,735,923.84 | 1,337,547,385.77 | 1,410,253,841.92 | 1,340,718,003.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 35,292,801.82 | 27,510,035.62 | 33,038,113.61 | 8,334,607.69 | 10,965,747.85 | 17,076,440.38 | 19,194,976.97 | 16,804,036.90 | 21,482,905.03 | 17,739,762.77 |
| 长期应付职工薪酬(元) | 15,313,314.57 | 15,411,612.57 | 15,523,482.57 | 19,789,172.15 | 20,581,497.25 | 21,346,460.23 | 21,668,085.93 | 19,157,734.61 | 19,492,493.81 | 20,326,030.57 |
| 预计负债(元) | 826,590.70 | 828,960.06 | 919,567.82 | 1,167,557.99 | 1,218,819.74 | 1,187,461.93 | 1,175,879.18 | 659,959.26 | 676,242.41 | 371,409.46 |
| 递延收益(元) | 35,821,229.60 | 37,461,085.79 | 39,036,317.78 | 31,949,360.40 | 32,777,629.78 | 33,625,586.83 | 34,543,800.46 | 33,236,554.20 | 34,447,393.42 | 36,045,491.46 |
| 递延所得税负债(元) | 2,557,456.00 | 2,770,642.35 | 2,934,093.04 | 4,281,847.28 | 4,605,945.69 | 4,982,099.89 | 5,094,324.35 | 4,952,378.16 | 5,152,419.46 | 5,040,165.39 |
| 非流动负债合计(元) | 89,811,392.69 | 83,982,336.39 | 91,451,574.82 | 115,522,545.51 | 120,149,640.31 | 128,218,049.26 | 131,677,066.89 | 124,810,663.13 | 131,251,454.13 | 129,522,859.65 |
| 负债合计(元) | 511,429,781.77 | 617,606,536.90 | 828,473,080.33 | 1,061,070,679.44 | 1,100,715,562.66 | 1,286,490,764.18 | 1,371,412,990.73 | 1,462,358,048.90 | 1,541,505,296.05 | 1,470,240,862.96 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,359,808,323.00 | 1,361,374,323.00 | 1,361,374,323.00 | 1,361,374,323.00 | 1,361,374,323.00 | 1,363,410,323.00 | 1,363,410,323.00 | 1,363,410,323.00 | 1,358,320,323.00 | 1,358,320,323.00 |
| 资本公积(元) | 985,887,925.20 | 989,917,231.06 | 989,602,826.40 | 987,032,466.88 | 987,032,466.88 | 991,909,560.75 | 994,022,437.17 | 993,485,054.46 | 981,284,324.46 | 981,284,324.46 |
| 减：库存股(元) | 5,093,536.80 | 10,374,438.00 | 10,374,438.00 | 10,374,438.00 | 10,374,438.00 | 17,290,730.00 | 17,290,730.00 | - | - | - |
| 其他综合收益(元) | 37,046,880.88 | 38,905,225.05 | 42,865,554.51 | 28,002,179.68 | 34,562,978.76 | 25,839,291.85 | 25,283,508.26 | 18,780,214.61 | 18,231,087.42 | 19,284,071.26 |
| 盈余公积(元) | 172,412,861.60 | 173,936,661.94 | 172,412,861.60 | 171,166,974.22 | 171,166,974.22 | 171,166,974.22 | 171,166,974.22 | 171,166,974.22 | 171,166,974.22 | 171,166,974.22 |
| 未分配利润(元) | 1,068,285,447.15 | 1,124,581,300.26 | 1,144,269,005.98 | 1,145,853,910.73 | 1,164,647,664.10 | 1,208,138,116.87 | 1,177,411,743.48 | 1,154,454,736.36 | 1,118,327,827.26 | 1,165,632,235.80 |
| 归属于母公司股东权益合计(元) | 3,618,347,901.03 | 3,678,340,303.31 | 3,700,150,133.49 | 3,683,055,416.51 | 3,708,409,968.96 | 3,743,173,536.69 | 3,714,004,256.13 | 3,701,297,302.65 | 3,647,330,536.36 | 3,695,687,928.74 |
| 少数股东权益(元) | 21,668,927.63 | 25,572,089.66 | 28,096,375.95 | 30,781,256.61 | 32,367,914.26 | 33,601,876.00 | 32,265,353.82 | 32,665,708.56 | 31,998,718.10 | 33,271,373.56 |
| 股东权益合计(元) | 3,640,016,828.66 | 3,703,912,392.97 | 3,728,246,509.44 | 3,713,836,673.12 | 3,740,777,883.22 | 3,776,775,412.69 | 3,746,269,609.95 | 3,733,963,011.21 | 3,679,329,254.46 | 3,728,959,302.30 |
| 负债和股东权益合计(元) | 4,151,446,610.43 | 4,321,518,929.87 | 4,556,719,589.77 | 4,774,907,352.56 | 4,841,493,445.88 | 5,063,266,176.87 | 5,117,682,600.68 | 5,196,321,060.11 | 5,220,834,550.51 | 5,199,200,165.26 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 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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