| 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) | 659,314,785.16 | 775,947,977.64 | 800,564,334.17 | 687,600,169.21 | 718,735,715.76 | 1,060,626,696.52 | 960,573,266.01 | 866,301,289.32 | 1,102,033,768.42 | 1,127,931,874.59 | 1,294,668,001.38 |
| 其中：交易性金融资产(元) | 381,741,469.98 | 430,201,756.00 | 347,842,761.53 | 322,607,723.61 | 343,761,134.49 | 188,493,453.95 | 262,824,808.05 | 292,519,307.13 | 216,203,511.54 | 296,969,169.29 | 331,575,041.81 |
| 应收票据及应收账款(元) | 151,853,976.77 | 144,633,591.05 | 154,206,667.90 | 162,558,933.65 | 146,015,932.36 | 160,762,256.46 | 169,169,034.65 | 191,272,745.05 | 172,964,148.60 | 185,560,984.07 | 180,316,775.13 |
| 其中：应收账款(元) | 151,853,976.77 | 144,633,591.05 | 154,206,667.90 | 162,558,933.65 | 146,015,932.36 | 160,762,256.46 | 169,169,034.65 | 191,272,745.05 | 172,964,148.60 | 185,560,984.07 | 180,316,775.13 |
| 预付款项(元) | 11,982,699.88 | 9,118,511.66 | 12,108,873.68 | 9,067,684.94 | 12,662,866.47 | 9,765,799.81 | 11,105,914.39 | 10,293,281.27 | 18,128,121.94 | 30,924,530.53 | 11,407,715.64 |
| 其他应收款(元) | 70,434,496.06 | 66,159,227.73 | 64,718,182.75 | 62,543,173.04 | 72,994,331.16 | 72,042,230.40 | 73,184,770.37 | 71,042,663.39 | 77,426,331.12 | 75,851,457.18 | 86,277,670.62 |
| 存货(元) | 691,427,363.15 | 674,524,964.47 | 706,325,508.10 | 769,056,535.20 | 743,852,754.47 | 702,101,497.62 | 726,803,111.85 | 781,777,302.48 | 691,460,776.02 | 583,579,745.09 | 556,953,595.87 |
| 一年内到期的非流动资产(元) | - | - | - | 75,024,027.78 | 179,109,461.12 | 83,779,638.90 | 51,964,333.33 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 136,932,344.17 | 8,428,606.31 | 11,935,108.17 | 124,501,722.65 | 10,862,548.25 | 8,436,532.08 | 16,050,346.10 | 16,874,240.55 | 16,862,261.85 | 7,301,455.11 | 5,900,353.42 |
| 流动资产合计(元) | 2,103,687,135.17 | 2,109,014,634.86 | 2,097,701,436.30 | 2,212,959,970.08 | 2,227,994,744.08 | 2,286,008,105.74 | 2,271,675,584.75 | 2,240,080,829.19 | 2,295,078,919.49 | 2,308,119,215.86 | 2,467,099,153.87 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 29,447,103.78 | 29,364,760.83 | 29,592,505.51 | 29,592,505.51 | 29,397,546.07 | 30,005,115.83 | 30,005,115.83 | 30,000,000.00 | - | - | - |
| 投资性房地产(元) | 43,288,515.23 | 44,457,592.10 | 45,626,668.97 | 46,795,745.84 | 47,964,822.71 | 49,133,899.58 | 50,303,400.21 | 51,472,053.75 | 16,178,235.13 | 16,574,179.60 | 16,970,124.07 |
| 固定资产(元) | 837,656,518.28 | 844,471,135.65 | 851,934,100.61 | 860,108,540.17 | 865,483,342.74 | 873,298,987.61 | 875,613,458.71 | 884,819,293.49 | 931,849,404.17 | 940,611,256.98 | 277,218,685.69 |
| 在建工程(元) | 2,675,914.60 | 2,958,092.19 | 2,152,644.53 | 1,493,799.18 | 6,824,189.41 | 8,428,067.06 | 10,859,594.95 | 10,030,197.61 | 17,983,812.52 | 17,825,789.04 | 598,536,016.60 |
| 使用权资产(元) | 55,535,054.40 | 49,407,320.83 | 57,441,624.04 | 77,000,809.65 | 73,352,758.01 | 78,616,039.07 | 84,950,591.02 | 107,210,328.87 | 79,259,304.74 | 103,335,960.24 | 110,254,997.44 |
| 无形资产(元) | 157,599,835.94 | 158,354,272.50 | 160,408,086.19 | 160,587,802.54 | 86,270,827.13 | 85,547,391.72 | 85,844,260.16 | 87,762,480.59 | 86,515,752.03 | 87,623,574.52 | 89,530,208.38 |
| 长期待摊费用(元) | 34,273,188.88 | 30,409,774.86 | 34,729,513.91 | 45,500,933.35 | 56,796,673.17 | 50,453,387.14 | 59,624,372.29 | 77,086,753.55 | 76,127,288.64 | 74,473,554.89 | 78,641,153.71 |
| 递延所得税资产(元) | 77,124,096.10 | 61,461,418.20 | 57,980,471.81 | 55,233,374.31 | 69,903,116.41 | 68,700,375.66 | 90,463,884.92 | 82,619,503.31 | 49,569,892.09 | 56,315,340.81 | 69,009,285.36 |
| 其他非流动资产(元) | 149,829,216.67 | 148,733,386.89 | 147,644,358.00 | 146,776,491.86 | 71,054,645.92 | 10,205,305.86 | 22,050,762.63 | 73,467,779.11 | 983,720.10 | 902,477.29 | 973,651.72 |
| 非流动资产合计(元) | 1,387,429,443.88 | 1,369,617,754.05 | 1,387,509,973.57 | 1,423,090,002.41 | 1,307,047,921.57 | 1,254,388,569.53 | 1,309,715,440.72 | 1,404,468,390.28 | 1,258,467,409.42 | 1,297,662,133.37 | 1,241,134,122.97 |
| 资产总计(元) | 3,491,116,579.05 | 3,478,632,388.91 | 3,485,211,409.87 | 3,636,049,972.49 | 3,535,042,665.65 | 3,540,396,675.27 | 3,581,391,025.47 | 3,644,549,219.47 | 3,553,546,328.91 | 3,605,781,349.23 | 3,708,233,276.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | 150,034,027.78 | 100,111,527.79 | 120,072,301.94 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 127,548,695.73 | 83,215,484.20 | 82,832,236.38 | 182,489,891.92 | 165,182,949.39 | 111,150,963.90 | 137,712,206.42 | 273,380,607.19 | 275,021,571.25 | 240,844,741.70 | 157,402,328.77 |
| 其中：应付票据(元) | 4,004,372.90 | 120,628.06 | 8,730,677.11 | 17,305,305.19 | 13,649,106.01 | 5,163,058.43 | 3,050,608.99 | 2,929,102.67 | 131,251.63 | 647,331.03 | 981,872.99 |
| 其中：应付账款(元) | 123,544,322.83 | 83,094,856.14 | 74,101,559.27 | 165,184,586.73 | 151,533,843.38 | 105,987,905.47 | 134,661,597.43 | 270,451,504.52 | 274,890,319.62 | 240,197,410.67 | 156,420,455.78 |
| 预收款项(元) | - | - | 9,162.46 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 75,054,751.00 | 74,524,959.72 | 76,279,249.77 | 82,983,054.47 | 71,062,013.62 | 87,436,217.15 | 93,330,464.74 | 89,812,637.09 | 73,868,263.42 | 70,020,885.03 | 85,180,038.54 |
| 应付职工薪酬(元) | 106,146,975.23 | 98,222,285.46 | 102,443,830.65 | 135,558,038.05 | 108,012,582.16 | 110,063,481.15 | 110,577,520.97 | 130,098,284.12 | 110,250,521.39 | 115,433,225.91 | 117,253,138.11 |
| 应交税费(元) | 13,704,305.31 | 21,884,869.50 | 14,072,469.53 | 11,990,855.96 | 18,060,577.53 | 28,022,971.38 | 40,267,533.42 | 18,501,489.37 | 19,492,413.19 | 25,574,197.25 | 40,429,546.78 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 20,000.00 | - | - |
| 应付股利(元) | - | 553,692.80 | - | - | - | 81,814,944.00 | - | - | - | 102,424,816.78 | - |
| 其他应付款(元) | 55,577,419.82 | 57,554,783.63 | 74,935,703.46 | 89,959,486.75 | 70,716,594.37 | 86,008,127.65 | 85,086,017.25 | 93,020,465.42 | 88,408,910.30 | 89,395,588.44 | 103,413,884.02 |
| 一年内到期的非流动负债(元) | 78,093,976.55 | 75,013,009.37 | 48,772,945.95 | 58,646,022.82 | 61,425,130.70 | 63,807,203.22 | 66,711,789.99 | 77,857,482.07 | 65,680,776.25 | 75,045,191.88 | 78,941,375.09 |
| 其他流动负债(元) | 9,886,875.17 | 11,075,505.80 | 18,323,684.54 | 20,588,563.67 | 21,657,027.50 | 18,858,256.12 | 28,976,907.22 | 22,162,184.32 | 19,880,573.58 | 14,599,163.95 | 16,690,034.65 |
| 流动负债合计(元) | 566,012,998.81 | 572,078,618.26 | 517,780,810.53 | 702,288,215.58 | 516,116,875.27 | 587,162,164.57 | 562,662,440.01 | 704,833,149.58 | 652,623,029.38 | 733,337,810.94 | 599,310,345.96 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 206,300,000.00 | 166,800,000.00 | 126,102,569.44 | 90,140,000.00 | 141,480,000.00 | 91,480,000.00 | 72,820,000.00 | 34,500,000.00 | 36,000,000.00 | 10,000,000.00 | - |
| 租赁负债(元) | 22,711,065.66 | 9,792,959.04 | 13,263,929.50 | 19,992,692.70 | 16,973,956.41 | 19,738,545.82 | 23,336,622.09 | 32,777,258.96 | 16,087,654.38 | 30,626,499.22 | 33,917,554.37 |
| 递延收益(元) | 1,627,868.80 | 1,665,965.00 | 1,704,061.20 | 1,742,157.40 | 1,780,253.60 | 1,818,349.80 | 1,856,446.00 | 1,894,542.20 | 1,932,638.40 | 1,970,734.60 | 2,000,100.00 |
| 递延所得税负债(元) | 414,449.51 | 617,538.26 | 331,543.82 | 557,080.24 | 16,639,835.77 | 17,101,603.37 | 22,709,033.18 | 22,631,378.99 | 300,877.89 | 492,292.32 | 393,760.45 |
| 非流动负债合计(元) | 231,053,383.97 | 178,876,462.30 | 141,402,103.96 | 112,431,930.34 | 176,874,045.78 | 130,138,498.99 | 120,722,101.27 | 91,803,180.15 | 54,321,170.67 | 43,089,526.14 | 36,311,414.82 |
| 负债合计(元) | 797,066,382.78 | 750,955,080.56 | 659,182,914.49 | 814,720,145.92 | 692,990,921.05 | 717,300,663.56 | 683,384,541.28 | 796,636,329.73 | 706,944,200.05 | 776,427,337.08 | 635,621,760.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 428,521,612.00 | 429,844,698.00 | 429,844,698.00 | 430,039,698.00 | 430,039,698.00 | 431,649,588.00 | 431,649,588.00 | 431,649,588.00 | 432,288,988.00 | 432,288,988.00 | 432,308,988.00 |
| 资本公积(元) | 1,240,875,310.15 | 1,245,934,387.71 | 1,245,934,387.71 | 1,246,665,487.71 | 1,251,625,603.36 | 1,257,700,912.66 | 1,258,145,880.68 | 1,256,245,279.92 | 1,258,264,188.48 | 1,257,401,887.77 | 1,259,917,149.18 |
| 减：库存股(元) | 87,403,473.49 | 92,113,659.65 | 92,199,459.65 | 92,893,659.65 | 92,807,859.65 | 99,070,035.05 | 99,525,460.85 | 100,256,977.17 | 102,956,301.17 | 86,090,971.17 | 59,316,551.38 |
| 其他综合收益(元) | 13,249,616.91 | 12,954,975.76 | 13,349,919.97 | 15,014,675.42 | 14,032,237.35 | 16,258,243.51 | 11,954,398.18 | 13,455,702.41 | 13,520,073.43 | 10,476,635.51 | 6,574,816.11 |
| 盈余公积(元) | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,656,004.55 | 223,533,904.61 | 223,533,904.61 | 223,533,904.61 |
| 未分配利润(元) | 875,151,126.15 | 907,400,901.98 | 1,005,442,944.80 | 998,847,620.54 | 1,015,506,060.99 | 992,901,298.04 | 1,072,126,073.63 | 1,023,163,292.03 | 1,021,951,275.51 | 991,743,567.43 | 1,209,593,209.54 |
| 归属于母公司股东权益合计(元) | 2,694,050,196.27 | 2,727,677,308.35 | 2,826,028,495.38 | 2,821,329,826.57 | 2,842,051,744.60 | 2,823,096,011.71 | 2,898,006,484.19 | 2,847,912,889.74 | 2,846,602,128.86 | 2,829,354,012.15 | 3,072,611,516.06 |
| 股东权益合计(元) | 2,694,050,196.27 | 2,727,677,308.35 | 2,826,028,495.38 | 2,821,329,826.57 | 2,842,051,744.60 | 2,823,096,011.71 | 2,898,006,484.19 | 2,847,912,889.74 | 2,846,602,128.86 | 2,829,354,012.15 | 3,072,611,516.06 |
| 负债和股东权益合计(元) | 3,491,116,579.05 | 3,478,632,388.91 | 3,485,211,409.87 | 3,636,049,972.49 | 3,535,042,665.65 | 3,540,396,675.27 | 3,581,391,025.47 | 3,644,549,219.47 | 3,553,546,328.91 | 3,605,781,349.23 | 3,708,233,276.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 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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