| 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) | 131,940,852.87 | 139,979,341.64 | 137,185,030.79 | 1,192,547,526.00 | 81,253,342.98 | 66,013,136.30 | 54,442,873.17 | 130,514,893.33 | 63,331,389.73 | 64,543,287.22 | 81,731,639.59 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,115,655.02 | 5,115,655.02 | 7,116,537.13 | 7,616,537.13 | 263,921,549.64 | 263,921,549.64 | 263,931,549.64 |
| 应收票据及应收账款(元) | 186,913,124.14 | 168,500,465.48 | 165,744,460.27 | 158,128,916.12 | 233,842,140.98 | 331,120,576.36 | 226,521,212.23 | 275,255,917.46 | 331,840,521.48 | 327,770,780.76 | 294,221,476.30 |
| 其中：应收票据(元) | - | 49,054,236.09 | 136,307.15 | 136,307.15 | - | - | 1,124,040.69 | 1,224,040.69 | 100,000.00 | 1,079,770.00 | 1,179,770.00 |
| 其中：应收账款(元) | 186,913,124.14 | 119,446,229.39 | 165,608,153.12 | 157,992,608.97 | 233,842,140.98 | 331,120,576.36 | 225,397,171.54 | 274,031,876.77 | 331,740,521.48 | 326,691,010.76 | 293,041,706.30 |
| 预付款项(元) | 57,084,833.74 | 64,390,725.83 | 67,008,373.75 | 50,581,423.07 | 70,202,456.99 | 71,397,789.73 | 66,353,225.64 | 64,233,427.90 | 92,322,832.30 | 107,114,809.13 | 103,540,448.06 |
| 应收利息(元) | 90,223,093.23 | 70,719,124.40 | 66,828,415.25 | 63,024,618.24 | 60,252,366.24 | 57,196,414.96 | 17,433,408.67 | 16,157,189.94 | 530,592.76 | 565,735.16 | 544,250.36 |
| 应收股利(元) | - | - | - | - | 28,736,954.86 | 28,736,954.86 | 28,736,954.86 | 28,736,954.86 | 56,224,607.07 | 56,224,607.07 | 56,224,607.07 |
| 其他应收款(元) | 55,061,954.61 | 107,917,670.81 | 87,086,954.37 | 74,682,962.23 | 195,635,155.35 | 250,276,688.20 | 226,723,096.49 | 226,901,933.76 | 390,457,427.22 | 418,553,731.16 | 410,025,921.90 |
| 存货(元) | 243,833,196.61 | 225,671,591.00 | 214,165,217.42 | 245,894,188.91 | 398,969,914.68 | 359,073,501.46 | 362,027,783.94 | 342,007,862.27 | 510,179,487.71 | 455,138,147.16 | 470,688,593.44 |
| 合同资产(元) | 9,770,722.80 | 9,445,112.73 | 8,387,963.22 | 9,031,807.36 | 11,981,328.33 | 11,477,491.34 | 10,913,297.25 | 12,568,612.06 | 15,782,339.09 | 16,917,592.94 | 17,364,540.72 |
| 一年内到期的非流动资产(元) | 13,443,556.19 | 13,460,556.19 | 14,314,611.76 | 15,014,361.84 | 21,030,904.35 | 24,235,562.84 | 21,827,192.91 | 24,885,688.82 | 29,380,870.00 | 29,643,495.40 | 28,342,522.78 |
| 其他流动资产(元) | 24,897,382.70 | 24,544,530.35 | 27,081,829.53 | 27,236,515.48 | 25,378,176.19 | 27,700,655.06 | 23,157,386.96 | 21,607,504.37 | 16,488,728.61 | 17,729,661.85 | 14,771,329.21 |
| 流动资产合计(元) | 813,168,716.89 | 824,629,118.43 | 787,802,856.36 | 1,836,142,319.25 | 1,132,398,395.97 | 1,232,344,426.13 | 1,045,252,969.25 | 1,150,486,521.90 | 1,770,460,345.61 | 1,758,123,397.49 | 1,741,386,879.07 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 1,995,214.43 | - | - | - | 2,906,767.91 | - | - | - | 5,818,582.49 |
| 长期股权投资(元) | 10,151,533.87 | 10,151,533.87 | 10,151,533.87 | 10,151,533.87 | 10,281,177.58 | 10,344,556.33 | 18,045,470.98 | 18,135,662.04 | 54,098,094.80 | 54,037,033.87 | 55,104,718.52 |
| 其他权益工具投资(元) | 82,033,030.58 | 82,033,030.58 | 82,030,030.58 | 82,030,030.58 | 79,666,595.43 | 79,666,595.43 | 79,641,995.43 | 79,641,995.43 | 132,757,581.27 | 131,532,563.30 | 130,387,026.42 |
| 其他非流动金融资产(元) | 107,525,618.34 | 108,525,618.34 | 108,525,618.34 | 108,525,618.34 | 136,072,325.42 | 136,072,325.42 | 136,072,325.42 | 136,072,325.42 | 145,445,949.59 | 145,445,949.59 | 145,445,949.59 |
| 投资性房地产(元) | 5,274,641.94 | 5,340,044.31 | 5,405,446.68 | 5,470,849.05 | - | - | - | - | - | - | - |
| 固定资产(元) | 211,126,347.09 | 211,958,722.29 | 213,794,330.51 | 217,157,526.33 | 225,204,223.73 | 225,293,791.36 | 229,076,770.66 | 230,520,033.60 | 227,992,609.11 | 234,392,637.60 | 238,889,737.79 |
| 使用权资产(元) | 3,355,808.53 | 3,761,580.67 | 4,339,907.68 | 4,748,149.06 | 2,864,679.70 | 4,287,326.45 | 5,669,034.43 | 6,590,236.87 | 12,524,086.82 | 27,534,422.52 | 59,093,865.13 |
| 无形资产(元) | 102,308,094.88 | 97,451,334.18 | 100,531,501.99 | 103,487,915.12 | 156,986,101.35 | 162,127,345.86 | 168,233,493.83 | 172,547,434.55 | 367,410,845.37 | 387,932,615.43 | 407,736,643.20 |
| 开发支出(元) | 10,112,448.37 | 2,383,969.91 | 1,076,941.86 | - | 9,088,228.53 | 9,023,778.66 | 8,961,107.25 | 8,897,520.22 | 14,970,579.58 | 32,394,099.05 | 29,694,895.59 |
| 商誉(元) | 295,131,246.05 | 295,131,246.05 | 287,355,842.24 | 287,355,842.24 | 292,948,573.66 | 292,948,573.66 | 292,948,573.66 | 292,948,573.66 | 329,171,880.30 | 330,965,075.64 | 330,965,075.64 |
| 长期待摊费用(元) | 332,776.83 | 393,672.36 | 454,567.89 | 515,463.42 | 596,915.20 | 672,575.16 | 899,540.73 | 1,162,654.20 | 2,837,720.98 | 3,728,919.18 | 4,340,323.07 |
| 递延所得税资产(元) | 231,019,961.82 | 231,358,386.12 | 241,911,130.91 | 243,599,207.73 | 226,609,326.02 | 226,799,857.76 | 216,611,913.28 | 219,333,440.39 | 234,408,901.99 | 221,323,804.05 | 224,009,538.81 |
| 其他非流动资产(元) | 58,560,784.01 | 58,560,784.01 | 58,560,784.01 | 58,560,784.01 | 62,821,401.43 | 61,321,401.43 | 61,321,401.43 | 66,321,401.43 | 71,372,000.00 | 71,372,000.00 | 71,372,000.00 |
| 非流动资产合计(元) | 1,116,932,292.31 | 1,107,049,922.69 | 1,116,132,850.99 | 1,121,602,919.75 | 1,203,139,548.05 | 1,208,558,127.52 | 1,220,388,395.01 | 1,232,171,277.81 | 1,592,990,249.81 | 1,640,659,120.23 | 1,702,858,356.25 |
| 资产总计(元) | 1,930,101,009.20 | 1,931,679,041.12 | 1,903,935,707.35 | 2,957,745,239.00 | 2,335,537,944.02 | 2,440,902,553.65 | 2,265,641,364.26 | 2,382,657,799.71 | 3,363,450,595.42 | 3,398,782,517.72 | 3,444,245,235.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 5,682,367.42 | 3,815,367.42 | 8,795,368.42 | 21,768,978.41 | 390,783,599.23 | 390,783,599.23 | 391,115,863.23 | 391,115,863.23 | 406,162,669.91 | 409,172,590.65 | 411,706,984.43 |
| 应付票据及应付账款(元) | 200,921,124.79 | 183,387,644.66 | 214,585,872.91 | 222,037,350.19 | 271,110,174.80 | 293,657,703.26 | 272,593,754.72 | 319,486,803.80 | 373,183,178.76 | 307,980,186.12 | 308,579,207.36 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 14,100,000.00 | 14,100,000.00 |
| 其中：应付账款(元) | 200,921,124.79 | 183,387,644.66 | 214,585,872.91 | 222,037,350.19 | 271,110,174.80 | 293,657,703.26 | 272,593,754.72 | 319,486,803.80 | 373,183,178.76 | 293,880,186.12 | 294,479,207.36 |
| 合同负债(元) | 220,552,638.20 | 240,742,638.34 | 219,287,368.92 | 282,009,755.85 | 382,290,690.90 | 384,041,728.40 | 325,286,251.58 | 349,966,515.48 | 442,843,245.03 | 420,071,790.99 | 403,610,258.68 |
| 应付职工薪酬(元) | 65,670,949.21 | 67,049,846.77 | 66,639,382.87 | 81,877,508.08 | 59,771,904.09 | 59,580,468.13 | 59,634,213.41 | 70,392,552.38 | 37,207,061.50 | 35,614,230.01 | 34,424,734.94 |
| 应交税费(元) | 61,632,575.41 | 50,970,390.94 | 54,068,068.08 | 97,871,803.67 | 102,153,484.84 | 102,473,030.69 | 89,029,787.02 | 93,345,593.00 | 95,400,933.78 | 88,093,393.15 | 89,160,922.23 |
| 应付利息(元) | 44,739,368.50 | 48,131,195.75 | 48,670,559.75 | 46,671,820.82 | 201,829,435.16 | 179,236,570.43 | 157,734,734.13 | 135,601,680.91 | 80,726,859.32 | 60,511,282.79 | 33,135,067.89 |
| 其他应付款(元) | 205,933,584.83 | 256,861,390.97 | 266,946,345.72 | 288,417,065.64 | 936,188,625.14 | 987,473,268.12 | 915,303,850.25 | 922,069,368.50 | 1,267,948,926.59 | 1,270,358,581.06 | 1,278,656,187.85 |
| 一年内到期的非流动负债(元) | 2,068,969.51 | 2,237,767.55 | 2,563,195.67 | 2,576,869.44 | 560,927,874.48 | 561,441,099.64 | 562,178,688.78 | 562,590,203.25 | 563,266,616.97 | 567,497,246.62 | 577,234,581.72 |
| 其他流动负债(元) | 15,546,000.16 | 15,156,162.30 | 13,120,353.70 | 925,973,611.38 | 13,641,716.17 | 13,739,004.54 | 13,063,740.06 | 13,702,455.02 | 154,704,270.90 | 153,684,080.59 | 148,191,410.81 |
| 流动负债合计(元) | 822,747,578.03 | 868,352,404.70 | 894,676,516.04 | 1,969,204,763.48 | 2,918,697,504.81 | 2,972,426,472.44 | 2,785,940,883.18 | 2,858,271,035.57 | 3,421,443,762.76 | 3,312,983,381.98 | 3,284,699,355.91 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,051,316.25 | 1,652,670.44 | 1,776,019.51 | 1,887,272.15 | 1,998,315.32 | 2,783,180.85 | 3,325,280.70 | 3,518,340.49 | 7,808,166.50 | 18,805,254.51 | 43,143,065.74 |
| 预计负债(元) | 68,335,026.71 | 68,337,112.71 | 68,190,412.71 | 68,190,412.71 | 211,540,035.87 | 216,035,258.87 | 216,998,379.57 | 207,232,682.95 | 11,884,195.35 | 11,757,813.35 | 10,281,559.24 |
| 递延收益(元) | 2,677,499.00 | 2,780,000.00 | 2,882,499.00 | 2,985,000.00 | 3,087,497.00 | 3,189,998.00 | 3,745,197.48 | 3,832,698.48 | 9,492,253.05 | 17,954,300.97 | 26,863,753.47 |
| 递延所得税负债(元) | 9,569,406.78 | 9,791,282.04 | 10,059,349.58 | 10,327,417.11 | 8,617,886.63 | 8,880,829.27 | 9,337,426.12 | 9,406,714.50 | 55,467,808.93 | 55,730,751.58 | 55,993,694.17 |
| 其他非流动负债(元) | 5,725,683.30 | 5,725,683.30 | 5,725,683.30 | 5,725,683.30 | 5,892,947.00 | 5,892,947.00 | 8,286,037.00 | 8,286,037.00 | 4,121,072.00 | 10,905,210.99 | 11,184,321.82 |
| 非流动负债合计(元) | 87,358,932.04 | 88,286,748.49 | 88,633,964.10 | 89,115,785.27 | 231,136,681.82 | 236,782,213.99 | 241,692,320.87 | 232,276,473.42 | 88,773,495.83 | 115,153,331.40 | 147,466,394.44 |
| 负债合计(元) | 910,106,510.07 | 956,639,153.19 | 983,310,480.14 | 2,058,320,548.75 | 3,149,834,186.63 | 3,209,208,686.43 | 3,027,633,204.05 | 3,090,547,508.99 | 3,510,217,258.59 | 3,428,136,713.38 | 3,432,165,750.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,066,612,659.00 | 2,066,612,659.00 | 2,066,612,659.00 | 2,066,612,659.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 | 868,324,647.00 |
| 资本公积(元) | 3,500,248,622.82 | 3,499,809,789.36 | 3,500,886,518.78 | 3,500,886,518.78 | 2,913,825,265.48 | 2,913,825,265.48 | 2,913,825,265.48 | 2,913,825,265.48 | 2,913,825,265.48 | 2,913,825,265.48 | 2,913,825,265.48 |
| 减：库存股(元) | 192,366,884.16 | 194,324,885.04 | 204,213,319.20 | 204,213,319.20 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -99,885,395.44 | -100,155,788.07 | -100,084,645.22 | -100,057,088.11 | -99,967,095.61 | -100,110,588.37 | -99,329,135.45 | -99,260,500.94 | -44,845,004.38 | -45,257,552.95 | -45,531,717.43 |
| 盈余公积(元) | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,205,822.91 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 | 16,517,050.20 |
| 未分配利润(元) | -4,206,475,009.63 | -4,248,254,717.22 | -4,295,111,839.64 | -4,317,348,010.33 | -4,449,878,677.53 | -4,404,453,801.67 | -4,402,520,786.45 | -4,348,916,588.11 | -3,849,348,804.43 | -3,736,022,093.12 | -3,698,336,632.65 |
| 归属于母公司股东权益合计(元) | 1,084,651,042.79 | 1,040,204,108.23 | 984,606,423.92 | 962,397,810.34 | -751,178,810.46 | -706,208,654.65 | -703,182,959.22 | -649,510,126.37 | -95,526,846.13 | 17,387,316.61 | 54,798,612.60 |
| 少数股东权益(元) | -64,656,543.66 | -65,164,220.30 | -63,981,196.71 | -62,973,120.09 | -63,117,432.15 | -62,097,478.13 | -58,808,880.57 | -58,379,582.91 | -51,239,817.04 | -46,741,512.27 | -42,719,127.63 |
| 股东权益合计(元) | 1,019,994,499.13 | 975,039,887.93 | 920,625,227.21 | 899,424,690.25 | -814,296,242.61 | -768,306,132.78 | -761,991,839.79 | -707,889,709.28 | -146,766,663.17 | -29,354,195.66 | 12,079,484.97 |
| 负债和股东权益合计(元) | 1,930,101,009.20 | 1,931,679,041.12 | 1,903,935,707.35 | 2,957,745,239.00 | 2,335,537,944.02 | 2,440,902,553.65 | 2,265,641,364.26 | 2,382,657,799.71 | 3,363,450,595.42 | 3,398,782,517.72 | 3,444,245,235.32 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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