| 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) | 646,421,766.13 | 768,977,252.84 | 456,770,761.68 | 463,001,789.77 | 531,805,869.68 | 912,718,725.86 | 851,210,803.87 | 640,678,494.66 | 668,323,688.08 | 836,221,825.72 | 867,910,819.02 |
| 其中：交易性金融资产(元) | 840,092,062.00 | 801,708,481.96 | 1,077,953,009.93 | 1,170,410,194.86 | 1,108,586,060.76 | 801,532,945.21 | 848,469,242.66 | 1,191,599,020.44 | 1,111,669,197.03 | 934,448,045.86 | 842,496,923.58 |
| 应收票据及应收账款(元) | 751,972,831.68 | 728,119,376.15 | 722,868,392.01 | 729,263,631.68 | 707,221,379.32 | 580,546,296.93 | 533,237,200.84 | 593,213,262.71 | 687,864,240.71 | 793,601,055.23 | 832,536,163.26 |
| 其中：应收票据(元) | 159,711,617.51 | 165,661,278.20 | 154,439,578.29 | 131,280,182.95 | 145,030,775.23 | 110,251,470.13 | 82,809,549.82 | 94,063,797.69 | 117,224,239.95 | 166,040,084.50 | 192,606,991.97 |
| 其中：应收账款(元) | 592,261,214.17 | 562,458,097.95 | 568,428,813.72 | 597,983,448.73 | 562,190,604.09 | 470,294,826.80 | 450,427,651.02 | 499,149,465.02 | 570,640,000.76 | 627,560,970.73 | 639,929,171.29 |
| 预付款项(元) | 6,531,297.53 | 23,694,361.72 | 11,344,295.41 | 4,122,475.42 | 19,935,977.31 | 16,641,052.77 | 10,476,997.10 | 4,068,202.05 | 13,633,013.78 | 11,465,096.10 | 10,822,847.90 |
| 其他应收款(元) | 123,355,095.48 | 15,992,190.48 | 219,843,672.97 | 212,553,083.84 | 282,243,015.92 | 224,050,788.81 | 373,710,090.05 | 14,162,044.51 | 28,657,689.52 | 38,727,288.86 | 37,356,710.44 |
| 存货(元) | 320,448,079.16 | 307,609,956.03 | 354,465,218.91 | 370,288,003.67 | 391,595,544.74 | 450,222,578.48 | 405,120,714.21 | 428,126,252.61 | 471,983,231.02 | 445,963,869.68 | 495,713,440.66 |
| 一年内到期的非流动资产(元) | 433,265.25 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 33,647,804.05 | 40,414,846.87 | 33,592,660.40 | 34,025,142.05 | 33,830,489.97 | 48,598,815.44 | 43,043,399.85 | 55,274,993.40 | 45,539,972.25 | 40,548,250.39 | 63,686,670.21 |
| 流动资产合计(元) | 2,723,512,749.48 | 2,687,082,901.05 | 2,877,360,333.11 | 2,986,687,474.37 | 3,078,476,455.70 | 3,048,264,519.28 | 3,075,201,836.08 | 2,927,775,948.21 | 3,037,689,246.03 | 3,106,313,293.98 | 3,150,523,575.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 150,000,000.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 82,925,946.89 | 81,650,607.99 | 39,404,489.06 | 39,404,489.06 | 43,500,000.00 | 43,500,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他非流动金融资产(元) | 31,000,000.00 | 31,000,000.00 | 18,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 投资性房地产(元) | 11,827,232.29 | 11,453,563.76 | 12,014,066.55 | 12,574,569.32 | 24,997,558.80 | 25,700,621.45 | 14,256,077.62 | 14,816,580.39 | 15,377,083.15 | 15,937,585.92 | 16,498,088.69 |
| 固定资产(元) | 279,773,376.35 | 286,435,316.88 | 295,418,883.20 | 302,347,328.89 | 288,259,738.28 | 305,924,335.61 | 290,794,609.51 | 402,832,355.82 | 419,489,494.46 | 428,406,934.70 | 432,613,414.32 |
| 在建工程(元) | 26,349,796.78 | 17,749,203.79 | 1,566,517.07 | 1,932,255.22 | 8,919,948.64 | 11,124,938.68 | 9,846,821.87 | 10,344,289.14 | 6,032,297.58 | 5,920,716.14 | 6,412,039.65 |
| 使用权资产(元) | 5,953,374.38 | 4,089,591.61 | 4,485,434.22 | 4,950,501.31 | 4,095,882.73 | 4,907,370.54 | 4,563,241.54 | 9,908,741.77 | 8,789,737.75 | 15,036,904.96 | 12,327,090.31 |
| 无形资产(元) | 37,643,339.76 | 38,407,190.52 | 35,686,345.73 | 31,252,244.07 | 32,012,510.37 | 35,538,354.88 | 32,364,428.26 | 33,586,268.78 | 33,824,575.66 | 33,882,221.23 | 34,358,615.42 |
| 商誉(元) | - | - | - | - | - | 26,241,248.73 | - | 47,176,655.78 | 47,176,655.78 | 47,176,655.78 | 47,176,655.78 |
| 长期待摊费用(元) | 241,991.97 | - | 325,767.99 | - | 203,235.99 | 203,245.05 | 340,144.57 | 7,157,131.92 | 877,174.94 | 888,328.75 | 3,779,564.67 |
| 递延所得税资产(元) | 17,697,471.85 | 21,022,154.56 | 19,765,853.93 | 14,919,190.33 | 20,170,418.14 | 20,443,538.86 | 18,886,547.53 | 28,852,990.54 | 26,193,449.48 | 27,634,083.39 | 27,677,530.88 |
| 其他非流动资产(元) | 145,489,238.07 | 147,214,463.47 | 141,295,211.05 | 149,838,295.07 | 54,938,326.65 | 54,941,604.15 | 68,093,486.15 | 69,018,186.90 | 70,527,550.45 | 69,523,643.41 | 70,308,233.89 |
| 非流动资产合计(元) | 803,901,768.34 | 804,022,092.58 | 732,962,568.80 | 728,218,873.27 | 498,097,619.60 | 549,525,257.95 | 460,145,357.05 | 644,693,201.04 | 649,288,019.25 | 666,407,074.28 | 673,151,233.61 |
| 资产总计(元) | 3,527,414,517.82 | 3,491,104,993.63 | 3,610,322,901.91 | 3,714,906,347.64 | 3,576,574,075.30 | 3,597,789,777.23 | 3,535,347,193.13 | 3,572,469,149.25 | 3,686,977,265.28 | 3,772,720,368.26 | 3,823,674,808.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,128,381.32 | 42,324,071.72 | 63,287,003.48 | 80,332,290.44 | 30,000,000.00 | 20,100,000.00 | 20,000,000.00 | 20,015,833.40 | 20,000,000.00 | 20,000,000.00 | - |
| 应付票据及应付账款(元) | 578,608,143.50 | 556,249,486.12 | 582,663,172.03 | 675,043,090.76 | 623,054,646.10 | 637,651,816.37 | 588,770,917.56 | 614,852,846.52 | 723,256,043.43 | 795,815,375.05 | 875,354,917.19 |
| 其中：应付票据(元) | 284,932,765.30 | 322,491,655.14 | 340,187,977.17 | 370,990,605.20 | 356,315,548.28 | 278,637,882.39 | 288,628,761.09 | 306,780,787.14 | 275,539,617.74 | 343,622,849.12 | 420,614,033.36 |
| 其中：应付账款(元) | 293,675,378.20 | 233,757,830.98 | 242,475,194.86 | 304,052,485.56 | 266,739,097.82 | 359,013,933.98 | 300,142,156.47 | 308,072,059.38 | 447,716,425.69 | 452,192,525.93 | 454,740,883.83 |
| 合同负债(元) | 10,881,832.00 | 8,394,001.16 | 17,667,596.08 | 9,618,526.51 | 16,979,502.65 | 12,813,292.98 | 11,829,682.76 | 18,571,755.94 | 6,458,060.51 | 5,606,478.97 | 7,357,228.87 |
| 应付职工薪酬(元) | 22,306,688.68 | 18,741,164.03 | 22,072,882.04 | 30,025,553.31 | 25,149,629.06 | 22,155,873.32 | 40,123,314.03 | 40,480,232.12 | 35,054,082.71 | 31,245,765.97 | 43,652,269.75 |
| 应交税费(元) | 24,685,653.92 | 36,405,152.09 | 31,357,476.06 | 32,954,345.61 | 25,284,381.43 | 28,186,142.75 | 19,921,528.06 | 25,803,390.67 | 26,822,538.19 | 27,874,614.69 | 26,907,356.45 |
| 其他应付款(元) | 59,138,713.46 | 25,442,291.93 | 31,068,394.70 | 29,316,849.00 | 19,082,976.49 | 25,384,994.43 | 12,700,130.03 | 20,940,118.13 | 29,576,465.66 | 28,019,183.29 | 28,238,543.84 |
| 一年内到期的非流动负债(元) | 2,051,416.07 | 2,669,529.17 | 3,433,548.11 | 2,609,150.40 | 1,475,420.29 | 1,474,843.83 | 1,446,513.08 | 3,535,457.64 | 5,306,182.13 | 5,028,312.31 | 5,483,090.01 |
| 其他流动负债(元) | 14,553,934.84 | 22,620,767.34 | 15,545,620.50 | 17,511,972.22 | - | - | - | 4,831,363.02 | 140,954.67 | 109,783.18 | 1,991,997.26 |
| 流动负债合计(元) | 721,354,763.79 | 712,846,463.56 | 767,095,693.00 | 877,411,778.25 | 741,026,556.02 | 747,766,963.68 | 694,792,085.52 | 749,030,997.44 | 846,614,327.30 | 913,699,513.46 | 988,985,403.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 21,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 租赁负债(元) | 2,141,499.18 | 1,416,189.21 | 6,323,899.16 | 2,422,842.72 | 7,491,010.64 | 7,810,019.19 | 7,985,858.01 | 7,115,801.01 | 11,046,992.82 | 17,821,484.90 | 13,842,779.30 |
| 递延收益(元) | 24,215,035.62 | 23,749,121.94 | 27,392,916.60 | 31,456,711.26 | 35,830,159.00 | 39,439,683.34 | 39,794,874.47 | 53,849,271.37 | 55,367,581.60 | 62,012,830.15 | 65,607,287.44 |
| 递延所得税负债(元) | 354,061.08 | - | 313,129.57 | 482,425.03 | 434,933.09 | 3,026,190.25 | 522,710.37 | 3,481,232.39 | 1,714,724.27 | 1,995,286.61 | 2,120,280.35 |
| 非流动负债合计(元) | 26,710,595.88 | 25,165,311.15 | 34,029,945.33 | 34,361,979.01 | 43,756,102.73 | 50,275,892.78 | 48,303,442.85 | 64,446,304.77 | 89,129,298.69 | 105,829,601.66 | 105,570,347.09 |
| 负债合计(元) | 748,065,359.67 | 738,011,774.71 | 801,125,638.33 | 911,773,757.26 | 784,782,658.75 | 798,042,856.46 | 743,095,528.37 | 813,477,302.21 | 935,743,625.99 | 1,019,529,115.12 | 1,094,555,750.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 522,478,905.00 | 522,478,906.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 | 402,056,966.00 |
| 资本公积(元) | 1,187,253,989.51 | 1,187,253,989.51 | 1,305,850,757.10 | 1,304,126,104.11 | 1,307,295,632.92 | 1,311,614,865.32 | 1,311,614,865.32 | 1,311,614,865.32 | 1,311,614,865.32 | 1,311,614,865.32 | 1,311,614,865.32 |
| 减：库存股(元) | 15,643,571.54 | 15,643,737.49 | 16,013,171.54 | 15,397,053.00 | 10,388,374.72 | 30,985,217.53 | 30,985,217.53 | 29,946,929.53 | 29,946,929.53 | 4,948,964.17 | - |
| 其他综合收益(元) | 6,253,345.76 | 7,574,250.65 | 4,607,404.02 | 4,549,980.94 | 9,331,061.36 | 5,278,423.16 | 8,723,205.07 | 8,720,216.85 | 14,272,274.81 | 9,077,477.64 | 2,327,832.13 |
| 盈余公积(元) | 138,573,247.87 | 138,573,247.87 | 138,573,247.87 | 138,573,247.87 | 127,733,181.55 | 127,733,181.55 | 127,733,181.55 | 127,733,181.55 | 119,363,022.57 | 119,363,022.57 | 119,363,022.57 |
| 未分配利润(元) | 940,433,241.55 | 912,856,562.38 | 974,122,060.13 | 969,223,344.46 | 955,762,949.44 | 980,729,050.02 | 973,108,664.35 | 938,813,546.85 | 933,873,440.12 | 916,027,885.78 | 893,756,372.20 |
| 归属于母公司股东权益合计(元) | 2,779,349,158.15 | 2,753,093,218.92 | 2,809,197,263.58 | 2,803,132,590.38 | 2,791,791,416.55 | 2,796,427,268.52 | 2,792,251,664.76 | 2,758,991,847.04 | 2,751,233,639.29 | 2,753,191,253.14 | 2,729,119,058.22 |
| 少数股东权益(元) | - | - | - | - | - | 3,319,652.25 | - | - | - | - | - |
| 股东权益合计(元) | 2,779,349,158.15 | 2,753,093,218.92 | 2,809,197,263.58 | 2,803,132,590.38 | 2,791,791,416.55 | 2,799,746,920.77 | 2,792,251,664.76 | 2,758,991,847.04 | 2,751,233,639.29 | 2,753,191,253.14 | 2,729,119,058.22 |
| 负债和股东权益合计(元) | 3,527,414,517.82 | 3,491,104,993.63 | 3,610,322,901.91 | 3,714,906,347.64 | 3,576,574,075.30 | 3,597,789,777.23 | 3,535,347,193.13 | 3,572,469,149.25 | 3,686,977,265.28 | 3,772,720,368.26 | 3,823,674,808.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 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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