| 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) | 1,013,944,037.33 | 1,042,999,587.38 | 1,099,822,854.54 | 1,119,844,225.08 | 1,087,587,128.97 | 1,007,102,569.66 | 1,100,751,188.01 | 1,025,223,560.45 | 1,010,565,438.09 | 962,714,745.73 | 921,862,897.32 |
| 应收票据及应收账款(元) | 195,981,147.77 | 214,913,594.18 | 265,536,968.74 | 214,646,107.26 | 208,093,368.40 | 221,034,863.69 | 274,750,779.07 | 163,460,667.30 | 191,174,019.86 | 218,988,480.86 | 235,198,679.60 |
| 其中：应收账款(元) | 195,981,147.77 | 214,913,594.18 | 265,536,968.74 | 214,646,107.26 | 208,093,368.40 | 221,034,863.69 | 274,750,779.07 | 163,460,667.30 | 191,174,019.86 | 218,988,480.86 | 235,198,679.60 |
| 预付款项(元) | 30,392,968.08 | 23,739,214.02 | 21,512,668.43 | 13,517,086.38 | 19,942,761.73 | 16,425,122.68 | 15,406,010.06 | 16,195,974.56 | 19,762,294.28 | 23,686,379.88 | 26,513,761.25 |
| 其他应收款(元) | 41,422,980.94 | 40,967,316.43 | 41,444,547.01 | 38,150,846.72 | 36,585,213.72 | 33,334,081.05 | 31,234,750.65 | 30,137,607.48 | 29,531,046.02 | 29,817,277.30 | 29,995,898.23 |
| 存货(元) | 841,484,573.74 | 679,139,937.29 | 708,506,563.44 | 738,991,691.99 | 761,437,062.53 | 667,618,417.80 | 708,849,918.43 | 733,538,357.61 | 746,255,242.82 | 711,311,358.78 | 741,873,745.44 |
| 其他流动资产(元) | 5,558,170.13 | 2,286,059.57 | 4,595,096.17 | 4,483,664.91 | 1,217,873.31 | 1,916,588.92 | 263,236.64 | 3,516,770.70 | 523,705.17 | 10,737,215.85 | 2,688,585.58 |
| 流动资产合计(元) | 2,128,783,877.99 | 2,004,045,708.87 | 2,141,418,698.33 | 2,129,633,622.34 | 2,114,863,408.66 | 1,947,431,643.80 | 2,131,255,882.86 | 1,972,072,938.10 | 1,997,811,746.24 | 1,957,255,458.40 | 1,958,133,567.42 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 42,485,934.02 | 44,136,247.53 | 45,786,561.26 | 47,436,874.81 | 49,087,188.48 | 50,737,502.11 | 49,742,307.04 | 54,038,129.35 | 54,075,696.67 | 58,466,796.25 | 62,812,182.04 |
| 固定资产(元) | 405,190,388.22 | 415,446,153.34 | 419,435,557.89 | 429,291,054.35 | 439,052,563.93 | 443,829,133.65 | 448,661,212.22 | 456,288,500.35 | 452,179,098.79 | 459,108,381.71 | 465,698,815.72 |
| 在建工程(元) | 2,457,484.64 | 1,907,025.92 | 2,611,553.62 | 1,100,917.44 | 1,065,501.60 | 901,961.60 | 2,152,986.10 | 5,912,184.91 | 13,536,120.96 | 11,754,990.08 | 5,717,140.53 |
| 使用权资产(元) | 106,302,384.60 | 99,349,477.57 | 98,998,946.98 | 83,310,569.65 | 63,468,472.53 | 56,030,057.04 | 44,980,831.14 | 45,322,340.22 | 52,110,805.90 | 66,921,493.13 | 66,584,960.27 |
| 无形资产(元) | 79,932,315.64 | 80,553,097.40 | 81,173,879.23 | 81,465,923.55 | 82,138,983.87 | 82,915,056.76 | 83,566,375.42 | 84,412,637.29 | 85,297,137.89 | 85,401,931.41 | 86,361,489.25 |
| 商誉(元) | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 |
| 长期待摊费用(元) | 4,082,992.77 | 5,232,718.80 | 6,706,719.16 | 8,128,295.80 | 10,456,243.90 | 13,631,514.94 | 16,769,985.05 | 20,079,893.41 | 14,443,098.10 | 8,444,318.52 | 8,315,059.98 |
| 递延所得税资产(元) | 75,199,231.55 | 65,247,260.88 | 56,032,014.09 | 58,687,451.27 | 62,682,628.39 | 55,389,167.36 | 56,564,011.36 | 58,608,793.90 | 66,087,421.03 | 59,540,765.84 | 56,752,159.33 |
| 其他非流动资产(元) | 64,988.20 | 78,900.00 | 473,294.00 | 435,351.90 | 40,054.00 | 1,208,007.21 | 296,863.21 | 153,363.71 | 1,187,063.71 | 6,375,941.23 | 3,482,400.00 |
| 非流动资产合计(元) | 727,929,949.15 | 724,165,110.95 | 723,432,755.74 | 722,070,668.28 | 720,205,866.21 | 716,856,630.18 | 714,948,801.05 | 737,030,072.65 | 751,130,672.56 | 768,228,847.68 | 767,938,436.63 |
| 资产总计(元) | 2,856,713,827.14 | 2,728,210,819.82 | 2,864,851,454.07 | 2,851,704,290.62 | 2,835,069,274.87 | 2,664,288,273.98 | 2,846,204,683.91 | 2,709,103,010.75 | 2,748,942,418.80 | 2,725,484,306.08 | 2,726,072,004.05 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 316,554,798.56 | 194,729,759.88 | 169,270,670.35 | 257,325,575.21 | 267,609,474.65 | 156,584,484.67 | 189,159,146.14 | 162,037,702.48 | 200,330,110.28 | 171,301,961.34 | 230,072,126.22 |
| 其中：应付账款(元) | 316,554,798.56 | 194,729,759.88 | 169,270,670.35 | 257,325,575.21 | 267,609,474.65 | 156,584,484.67 | 189,159,146.14 | 162,037,702.48 | 200,330,110.28 | 171,301,961.34 | 230,072,126.22 |
| 预收款项(元) | 2,208,365.42 | 2,469,035.77 | 2,173,332.69 | 1,440,369.90 | 2,092,696.55 | 2,529,423.20 | 2,369,089.61 | 1,491,517.79 | 1,522,555.79 | 2,442,512.56 | 3,178,487.85 |
| 合同负债(元) | 24,267,423.89 | 22,510,212.93 | 18,422,313.75 | 19,004,405.85 | 22,162,210.10 | 20,411,956.79 | 19,669,581.72 | 21,448,664.82 | 21,161,466.41 | 18,262,339.93 | 17,716,244.76 |
| 应付职工薪酬(元) | 56,807,722.12 | 58,422,071.20 | 71,381,512.03 | 121,522,607.78 | 52,789,563.12 | 57,755,218.80 | 66,443,786.78 | 99,816,880.95 | 47,915,550.73 | 50,415,557.43 | 64,610,893.29 |
| 应交税费(元) | 32,552,888.59 | 55,767,435.78 | 72,512,287.43 | 26,327,789.73 | 47,105,477.29 | 61,721,728.92 | 73,608,887.83 | 34,543,876.75 | 49,688,097.56 | 72,182,139.04 | 62,245,484.06 |
| 其他应付款(元) | 156,765,767.62 | 125,624,486.45 | 127,055,360.66 | 145,086,108.80 | 153,546,535.03 | 117,917,239.49 | 113,693,995.85 | 124,900,778.78 | 126,492,774.49 | 122,460,642.91 | 127,887,971.29 |
| 一年内到期的非流动负债(元) | 58,989,059.71 | 57,271,995.51 | 55,126,763.00 | 54,816,251.90 | 42,870,722.16 | 38,364,187.77 | 31,746,922.11 | 31,973,210.88 | 33,257,701.48 | 42,528,468.14 | 36,854,677.90 |
| 其他流动负债(元) | 527,859.23 | 591,006.37 | 336,421.84 | 483,596.81 | 625,098.02 | 551,930.84 | 731,095.65 | 577,160.96 | 1,581,221.35 | 1,341,053.95 | 1,146,151.67 |
| 流动负债合计(元) | 648,673,885.14 | 517,386,003.89 | 516,278,661.75 | 626,006,705.98 | 588,801,776.92 | 455,836,170.48 | 497,422,505.69 | 476,789,793.41 | 481,949,478.09 | 480,934,675.30 | 543,712,037.04 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 51,343,603.84 | 45,315,528.05 | 45,430,472.76 | 29,509,857.91 | 22,078,705.10 | 19,175,913.50 | 15,106,743.38 | 15,945,172.01 | 20,441,663.21 | 27,339,124.89 | 32,436,302.89 |
| 递延收益(元) | 40,977,907.72 | 41,292,097.12 | 41,606,286.52 | 41,920,475.92 | 42,234,665.32 | 42,548,854.72 | 42,863,044.12 | 43,177,233.52 | 43,520,838.30 | 43,874,828.60 | 44,232,858.45 |
| 递延所得税负债(元) | 10,634,322.95 | 10,763,088.94 | 10,790,177.91 | 11,064,206.28 | 10,624,924.77 | 11,011,455.87 | 10,570,715.11 | 11,123,035.81 | 12,109,683.35 | 13,039,821.33 | 13,659,459.07 |
| 非流动负债合计(元) | 102,955,834.51 | 97,370,714.11 | 97,826,937.19 | 82,494,540.11 | 74,938,295.19 | 72,736,224.09 | 68,540,502.61 | 70,245,441.34 | 76,072,184.86 | 84,253,774.82 | 90,328,620.41 |
| 负债合计(元) | 751,629,719.65 | 614,756,718.00 | 614,105,598.94 | 708,501,246.09 | 663,740,072.11 | 528,572,394.57 | 565,963,008.30 | 547,035,234.75 | 558,021,662.95 | 565,188,450.12 | 634,040,657.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 410,025,000.00 |
| 资本公积(元) | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 781,667,090.83 | 781,667,090.83 | 781,667,090.83 | 781,667,090.83 | 781,667,090.83 | 781,050,883.14 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 10,570,560.00 | 10,846,290.00 |
| 其他综合收益(元) | 1,002,374.66 | 1,709,910.59 | 2,502,293.25 | 3,812,670.68 | 4,179,840.36 | 5,578,922.39 | 322,225.11 | 777,756.00 | 1,208,676.32 | 952,075.42 | -1,167,950.60 |
| 盈余公积(元) | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 | 202,833,713.02 | 202,833,713.02 | 202,833,713.02 | 202,833,713.02 | 188,542,765.17 | 188,542,765.17 | 188,542,765.17 |
| 未分配利润(元) | 573,521,975.01 | 584,845,859.48 | 710,451,570.98 | 614,670,156.80 | 647,241,679.49 | 613,543,696.32 | 745,801,049.29 | 641,764,987.26 | 684,100,927.47 | 666,952,035.99 | 607,625,716.94 |
| 归属于母公司股东权益合计(元) | 1,976,077,440.50 | 1,988,108,860.90 | 2,114,506,955.06 | 2,020,035,918.31 | 2,050,846,323.70 | 2,013,547,422.56 | 2,140,548,078.25 | 2,036,967,547.11 | 2,065,443,459.79 | 2,037,467,407.41 | 1,975,230,124.65 |
| 少数股东权益(元) | 129,006,666.99 | 125,345,240.92 | 136,238,900.07 | 123,167,126.22 | 120,482,879.06 | 122,168,456.85 | 139,693,597.36 | 125,100,228.89 | 125,477,296.06 | 122,828,448.55 | 116,801,221.95 |
| 股东权益合计(元) | 2,105,084,107.49 | 2,113,454,101.82 | 2,250,745,855.13 | 2,143,203,044.53 | 2,171,329,202.76 | 2,135,715,879.41 | 2,280,241,675.61 | 2,162,067,776.00 | 2,190,920,755.85 | 2,160,295,855.96 | 2,092,031,346.60 |
| 负债和股东权益合计(元) | 2,856,713,827.14 | 2,728,210,819.82 | 2,864,851,454.07 | 2,851,704,290.62 | 2,835,069,274.87 | 2,664,288,273.98 | 2,846,204,683.91 | 2,709,103,010.75 | 2,748,942,418.80 | 2,725,484,306.08 | 2,726,072,004.05 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 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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