| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 447,122,702.82 | 406,560,467.80 | 370,711,621.78 | 499,910,664.41 | 459,875,745.15 | 337,814,251.72 | 386,232,840.92 |
| 其中：交易性金融资产(元) | 191,284,589.76 | 206,332,202.20 | 195,718,238.64 | 50,265,330.19 | 180,515,091.10 | 191,207,077.10 | 190,686,308.91 |
| 应收票据及应收账款(元) | 1,636,808,241.19 | 1,597,540,447.06 | 1,590,798,216.26 | 1,729,071,081.40 | 1,625,452,193.06 | 1,845,907,445.14 | 1,625,141,667.87 |
| 其中：应收票据(元) | 287,916,448.01 | 318,931,352.69 | 403,002,664.46 | 358,828,147.35 | 291,982,507.93 | 316,290,461.87 | 292,896,270.18 |
| 其中：应收账款(元) | 1,348,891,793.18 | 1,278,609,094.37 | 1,187,795,551.80 | 1,370,242,934.05 | 1,333,469,685.13 | 1,529,616,983.27 | 1,332,245,397.69 |
| 预付款项(元) | 2,684,175.78 | 2,248,561.87 | 2,739,446.19 | 2,619,756.68 | 3,041,935.15 | 2,688,672.77 | 3,364,650.82 |
| 应收股利(元) | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 | 1,098,022.00 |
| 其他应收款(元) | 14,427,301.18 | 14,157,869.80 | 14,867,311.54 | 13,486,268.42 | 10,608,162.85 | 12,590,161.02 | 13,687,616.18 |
| 存货(元) | 652,301,589.37 | 641,140,464.48 | 561,481,456.89 | 551,014,676.29 | 674,523,173.79 | 687,119,412.84 | 782,892,643.10 |
| 其他流动资产(元) | 7,424,559.80 | 10,778,938.21 | 16,123,547.13 | 20,129,834.89 | 17,583,492.92 | 29,176,326.65 | 26,069,775.86 |
| 流动资产合计(元) | 2,997,949,402.59 | 2,911,009,090.95 | 2,838,589,255.40 | 3,054,367,111.23 | 3,178,336,278.20 | 3,186,751,969.41 | 3,137,318,866.92 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 311,779,582.74 | 311,779,582.74 | 311,779,582.74 | 311,779,582.74 | 375,264,100.66 | 375,264,100.66 | 380,417,250.04 |
| 投资性房地产(元) | 48,078,441.67 | 49,240,688.66 | 50,435,701.13 | 50,807,602.18 | 71,676,904.81 | 73,218,115.81 | 74,759,326.81 |
| 固定资产(元) | 415,506,184.48 | 406,517,762.21 | 402,421,219.85 | 407,927,973.15 | 375,201,497.87 | 358,922,075.21 | 332,681,573.34 |
| 使用权资产(元) | 64,297,506.54 | 70,165,371.69 | 73,152,560.75 | 47,676,764.20 | 33,915,943.83 | 20,532,015.77 | 22,139,298.87 |
| 无形资产(元) | 39,429,828.59 | 38,953,188.88 | 38,004,605.60 | 39,170,375.39 | 39,905,904.31 | 39,208,021.14 | 39,775,385.68 |
| 商誉(元) | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 | 44,308,973.12 |
| 长期待摊费用(元) | 14,943,129.53 | 16,309,594.94 | 13,604,573.04 | 12,065,144.90 | 14,049,377.42 | 16,414,482.95 | 14,502,202.99 |
| 递延所得税资产(元) | 47,886,512.64 | 49,400,477.89 | 50,316,389.03 | 44,709,471.76 | 34,780,944.86 | 31,740,172.18 | 23,138,681.39 |
| 其他非流动资产(元) | 52,172,342.79 | 55,615,010.61 | 52,918,033.23 | 49,016,432.76 | 57,658,056.96 | 63,802,636.43 | 71,214,258.75 |
| 非流动资产合计(元) | 1,038,402,502.10 | 1,042,290,650.74 | 1,036,941,638.49 | 1,007,462,320.20 | 1,046,761,703.84 | 1,023,410,593.27 | 1,002,936,950.99 |
| 资产总计(元) | 4,036,351,904.69 | 3,953,299,741.69 | 3,875,530,893.89 | 4,061,829,431.43 | 4,225,097,982.04 | 4,210,162,562.68 | 4,140,255,817.91 |
| 流动负债： | |||||||
| 短期借款(元) | 60,848,908.32 | 109,899,444.44 | 105,107,906.95 | 113,569,430.37 | 181,730,748.99 | 196,875,920.99 | 170,082,295.45 |
| 应付票据及应付账款(元) | 1,521,321,174.46 | 1,386,878,704.22 | 1,184,814,351.74 | 1,454,606,107.61 | 1,514,044,907.70 | 1,566,268,687.73 | 1,527,180,072.77 |
| 其中：应付票据(元) | 258,400,101.32 | 102,383,524.50 | 130,534,142.85 | 190,823,913.91 | 213,684,300.37 | 174,095,292.76 | 173,764,461.08 |
| 其中：应付账款(元) | 1,262,921,073.14 | 1,284,495,179.72 | 1,054,280,208.89 | 1,263,782,193.70 | 1,300,360,607.33 | 1,392,173,394.97 | 1,353,415,611.69 |
| 合同负债(元) | 2,278,244.04 | 2,540,387.24 | 3,908,323.32 | 2,679,115.09 | 2,704,258.06 | 4,114,342.17 | 7,085,119.05 |
| 应付职工薪酬(元) | 80,123,901.00 | 68,651,027.97 | 61,395,429.97 | 82,842,321.09 | 71,396,553.68 | 71,450,354.43 | 69,139,782.19 |
| 应交税费(元) | 11,632,704.02 | 17,069,633.65 | 30,316,015.97 | 30,967,964.12 | 35,247,001.66 | 17,603,863.47 | 23,491,215.36 |
| 应付股利(元) | 1,145,025.00 | 2,720,025.00 | 4,295,025.00 | 4,295,025.00 | 4,295,025.00 | 4,295,025.00 | 9,749,025.00 |
| 其他应付款(元) | 56,577,139.79 | 67,188,216.39 | 65,850,711.33 | 70,201,648.09 | 92,310,974.11 | 84,315,681.26 | 59,372,649.35 |
| 一年内到期的非流动负债(元) | 27,284,364.15 | 31,124,943.60 | 34,635,807.84 | 31,927,795.31 | 31,902,551.94 | 32,109,799.77 | 33,693,706.06 |
| 其他流动负债(元) | 258,092,637.00 | 281,657,246.44 | 316,661,136.00 | 281,245,334.76 | 273,795,763.16 | 301,480,507.83 | 271,975,022.79 |
| 流动负债合计(元) | 2,019,304,097.78 | 1,967,729,628.95 | 1,806,984,708.12 | 2,072,334,741.44 | 2,207,427,784.30 | 2,278,514,182.65 | 2,171,768,888.02 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 67,200,000.00 | 67,200,000.00 | 103,984,000.00 | 103,984,000.00 | 36,456,000.00 |
| 租赁负债(元) | 47,330,429.19 | 51,164,046.41 | 52,930,683.61 | 30,573,947.43 | 20,382,352.13 | 9,429,683.21 | 8,374,757.67 |
| 长期应付款(元) | - | - | 2,243,085.23 | 4,440,532.95 | 6,593,271.73 | 8,702,211.18 | 13,172,040.78 |
| 递延收益(元) | 203,593.36 | 223,365.88 | 245,555.25 | 274,706.34 | 310,483.23 | 365,676.39 | 423,036.42 |
| 递延所得税负债(元) | 28,388,281.98 | 30,069,023.91 | 31,896,242.43 | 25,626,393.11 | 22,124,546.40 | 18,207,087.86 | 11,272,744.61 |
| 非流动负债合计(元) | 75,922,304.53 | 81,456,436.20 | 154,515,566.52 | 128,115,579.83 | 153,394,653.49 | 140,688,658.64 | 69,698,579.48 |
| 负债合计(元) | 2,095,226,402.31 | 2,049,186,065.15 | 1,961,500,274.64 | 2,200,450,321.27 | 2,360,822,437.79 | 2,419,202,841.29 | 2,241,467,467.50 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 492,809,413.00 | 492,809,413.00 | 492,809,413.00 | 492,809,413.00 | 492,878,413.00 | 490,318,413.00 | 490,369,413.00 |
| 资本公积(元) | 749,936,124.80 | 747,932,886.23 | 745,680,194.94 | 743,452,258.50 | 741,390,190.26 | 724,342,805.36 | 802,198,467.73 |
| 减：库存股(元) | 58,028,745.16 | 41,127,489.05 | 17,689,600.00 | 17,689,600.00 | 33,441,076.00 | 15,751,476.00 | 16,096,236.00 |
| 其他综合收益(元) | -888,623.85 | -2,326,254.31 | -467,744.44 | 1,263,394.57 | 2,042,656.31 | 5,997,789.43 | 1,850,743.05 |
| 盈余公积(元) | 56,627,379.16 | 56,627,379.16 | 56,627,379.16 | 56,627,379.16 | 54,294,256.45 | 54,294,256.45 | 54,294,256.45 |
| 未分配利润(元) | 663,175,564.31 | 614,010,370.71 | 601,927,006.26 | 550,158,029.01 | 574,726,590.19 | 504,073,077.45 | 507,295,072.67 |
| 归属于母公司股东权益合计(元) | 1,903,631,112.26 | 1,867,926,305.74 | 1,878,886,648.92 | 1,826,620,874.24 | 1,831,891,030.21 | 1,763,274,865.69 | 1,839,911,716.90 |
| 少数股东权益(元) | 37,494,390.12 | 36,187,370.80 | 35,143,970.33 | 34,758,235.92 | 32,384,514.04 | 27,684,855.70 | 58,876,633.51 |
| 股东权益合计(元) | 1,941,125,502.38 | 1,904,113,676.54 | 1,914,030,619.25 | 1,861,379,110.16 | 1,864,275,544.25 | 1,790,959,721.39 | 1,898,788,350.41 |
| 负债和股东权益合计(元) | 4,036,351,904.69 | 3,953,299,741.69 | 3,875,530,893.89 | 4,061,829,431.43 | 4,225,097,982.04 | 4,210,162,562.68 | 4,140,255,817.91 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-03-27 | 2023-10-27 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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