| 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) | 329,275,898.52 | 389,137,033.32 | 1,280,334,949.70 | 1,063,632,894.19 | 453,366,891.42 | 449,361,426.60 | 643,302,642.37 | 930,060,674.73 | 375,058,771.86 | 622,123,612.70 | 633,710,508.46 |
| 其中：交易性金融资产(元) | 723,010,311.00 | 773,009,387.00 | 203,009,912.00 | 757,009,473.73 | 868,010,164.00 | 924,010,995.18 | 844,010,857.00 | 798,010,995.18 | 901,770,353.00 | 699,770,318.56 | 915,010,912.65 |
| 应收票据及应收账款(元) | 975,488,304.31 | 902,966,327.30 | 795,111,124.31 | 725,000,534.78 | 1,136,178,989.10 | 894,417,654.98 | 814,416,871.20 | 680,690,150.67 | 1,028,321,444.59 | 845,950,012.16 | 869,310,997.41 |
| 其中：应收票据(元) | 4,507,138.40 | 4,788,443.40 | 8,906,862.50 | 9,370,494.63 | 4,167,477.39 | 5,788,979.52 | 8,044,385.82 | 7,011,537.02 | 4,739,071.48 | 5,374,172.49 | 11,171,659.99 |
| 其中：应收账款(元) | 970,981,165.91 | 898,177,883.90 | 786,204,261.81 | 715,630,040.15 | 1,132,011,511.71 | 888,628,675.46 | 806,372,485.38 | 673,678,613.65 | 1,023,582,373.11 | 840,575,839.67 | 858,139,337.42 |
| 预付款项(元) | 980,921.89 | 940,278.28 | 1,012,244.30 | 1,274,715.94 | 885,581.78 | 885,581.78 | 1,100,864.29 | 2,797,935.64 | 741,744.44 | 13,576,588.80 | 20,657,739.26 |
| 其他应收款(元) | 64,223,001.02 | 67,162,188.13 | 63,161,147.52 | 44,105,450.10 | 107,675,157.87 | 105,501,550.24 | 112,364,887.57 | 70,100,032.41 | 148,670,942.64 | 120,755,612.26 | 101,355,392.02 |
| 存货(元) | 530,420,435.98 | 513,176,866.16 | 482,360,024.96 | 446,475,355.50 | 517,056,900.21 | 573,756,291.90 | 570,266,585.93 | 496,282,644.00 | 673,598,342.06 | 692,474,146.79 | 639,528,791.08 |
| 合同资产(元) | 38,814,769.49 | 38,205,547.59 | 42,554,122.91 | 49,588,472.05 | 32,118,127.11 | 31,827,353.71 | 25,801,889.19 | 36,518,122.71 | 22,210,636.09 | 21,755,994.12 | 16,582,784.32 |
| 其他流动资产(元) | 2,287,119.16 | 2,418,886.13 | 2,853,190.17 | 1,249,359.10 | 7,522,749.13 | 3,243,273.96 | 4,687,510.22 | 2,120,615.10 | 7,360,777.96 | 5,713,057.20 | 25,616,002.35 |
| 流动资产合计(元) | 2,664,500,761.37 | 2,687,016,513.91 | 2,870,396,715.87 | 3,088,336,255.39 | 3,122,814,560.62 | 2,983,004,128.35 | 3,015,952,107.77 | 3,016,581,170.44 | 3,157,733,012.64 | 3,022,119,342.59 | 3,221,773,127.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 85,965,917.81 | 85,205,017.80 | 85,390,750.98 | 85,891,976.24 | 81,304,340.57 | 82,224,927.30 | 82,885,393.18 | 82,705,679.72 | 39,437,447.65 | 39,488,457.27 | 1,104,607.54 |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | - | - | - |
| 投资性房地产(元) | 165,937,082.99 | 167,466,197.00 | 169,041,816.29 | 170,634,582.98 | 172,250,031.27 | 173,976,176.91 | 175,702,322.55 | 177,428,468.19 | 179,154,613.83 | 180,880,759.47 | 182,606,905.11 |
| 固定资产(元) | 255,935,754.35 | 257,632,298.69 | 259,808,971.86 | 263,215,587.32 | 265,350,067.36 | 265,964,376.88 | 265,582,069.08 | 269,218,535.02 | 261,280,596.44 | 280,145,251.60 | 142,881,661.37 |
| 在建工程(元) | - | - | - | - | 112,844.04 | 112,844.04 | - | - | 20,296,131.69 | 14,711,115.33 | 153,676,091.43 |
| 使用权资产(元) | 20,204,523.78 | 18,589,310.76 | 17,008,845.36 | 19,363,492.29 | 11,115,175.60 | 12,759,732.48 | 16,790,554.85 | 17,130,899.11 | 15,279,393.63 | 15,889,321.01 | 17,534,425.45 |
| 无形资产(元) | 367,541,022.72 | 257,001,684.67 | 183,396,004.71 | 197,963,090.30 | 212,777,352.95 | 230,098,828.62 | 165,195,925.54 | 178,246,600.37 | 196,383,749.91 | 211,534,316.08 | 98,359,738.16 |
| 开发支出(元) | 17,606,145.88 | 129,836,745.36 | 193,003,169.17 | 158,862,779.77 | 121,455,896.75 | 91,924,124.95 | 143,061,151.23 | 116,918,572.21 | 85,808,049.03 | 58,957,097.46 | 152,255,075.64 |
| 商誉(元) | 430,316,222.02 | 430,316,222.02 | 430,316,222.02 | 430,316,222.02 | 445,407,170.79 | 445,407,170.79 | 445,407,170.79 | 445,407,170.79 | 707,269,877.25 | 707,269,877.25 | 707,269,877.25 |
| 长期待摊费用(元) | 4,692,522.15 | 4,928,044.35 | 4,953,244.12 | 5,360,810.95 | 5,567,142.93 | 5,711,817.69 | 5,592,841.47 | 5,460,819.12 | 4,783,673.13 | 2,412,186.05 | 2,088,192.54 |
| 递延所得税资产(元) | 88,129,190.87 | 87,104,405.88 | 82,019,781.08 | 82,031,300.45 | 73,721,606.02 | 73,398,089.09 | 69,541,148.27 | 70,599,259.64 | 44,811,605.96 | 44,771,726.98 | 44,499,197.10 |
| 其他非流动资产(元) | 111,240.59 | 112,844.04 | 112,844.04 | 112,844.04 | 666,514.60 | 328,830.00 | 140,716.98 | 144,466.98 | - | - | - |
| 非流动资产合计(元) | 1,453,439,623.16 | 1,455,192,770.57 | 1,442,051,649.63 | 1,430,752,686.36 | 1,406,728,142.88 | 1,398,906,918.75 | 1,386,899,293.94 | 1,380,260,471.15 | 1,554,505,138.52 | 1,556,060,108.50 | 1,502,275,771.59 |
| 资产总计(元) | 4,117,940,384.53 | 4,142,209,284.48 | 4,312,448,365.50 | 4,519,088,941.75 | 4,529,542,703.50 | 4,381,911,047.10 | 4,402,851,401.71 | 4,396,841,641.59 | 4,712,238,151.16 | 4,578,179,451.09 | 4,724,048,899.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 11,172,530.45 | 10,389,149.19 | 10,935,883.40 | 10,392,476.32 | 13,127,330.66 | 13,592,763.45 | 14,108,148.68 | 11,841,832.94 | 5,109,402.70 | 5,105,820.03 | 5,413,973.53 |
| 应付票据及应付账款(元) | 335,336,288.26 | 351,986,605.52 | 346,863,231.94 | 395,662,811.34 | 422,470,595.37 | 329,588,844.68 | 333,290,271.01 | 336,817,442.70 | 313,475,352.97 | 230,272,164.73 | 316,317,040.52 |
| 其中：应付账款(元) | 335,336,288.26 | 351,986,605.52 | 346,863,231.94 | 395,662,811.34 | 422,470,595.37 | 329,588,844.68 | 333,290,271.01 | 336,817,442.70 | 313,475,352.97 | 230,272,164.73 | 316,317,040.52 |
| 合同负债(元) | 743,661,535.83 | 744,466,316.07 | 766,889,554.53 | 812,746,737.08 | 899,990,517.43 | 939,661,324.08 | 986,429,246.83 | 976,706,254.37 | 948,658,479.41 | 1,062,403,263.80 | 998,706,369.56 |
| 应付职工薪酬(元) | 52,996,868.02 | 53,845,165.18 | 55,405,470.28 | 147,140,600.91 | 57,746,813.52 | 62,628,568.15 | 64,402,110.10 | 129,158,222.32 | 59,611,381.25 | 57,046,010.91 | 55,647,647.96 |
| 应交税费(元) | 19,793,390.96 | 12,565,894.57 | 20,673,978.09 | 44,991,529.69 | 30,035,704.85 | 26,170,262.28 | 23,096,472.75 | 26,425,368.76 | 22,299,043.29 | 19,264,602.28 | 30,898,527.94 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 1,078,516.40 |
| 其他应付款(元) | 29,204,535.63 | 26,045,610.98 | 31,832,884.55 | 38,768,753.38 | 49,851,303.31 | 37,394,893.24 | 41,846,899.66 | 38,856,968.87 | 58,597,868.39 | 51,274,394.21 | 40,259,717.07 |
| 一年内到期的非流动负债(元) | 13,070,938.40 | 11,102,957.32 | 5,684,494.82 | 12,412,507.28 | 8,454,045.38 | 9,149,427.27 | 14,080,328.18 | 14,781,249.73 | 16,450,928.84 | 16,763,032.64 | 14,310,527.68 |
| 其他流动负债(元) | 34,197,597.07 | 29,279,041.66 | 37,494,614.68 | 30,936,401.81 | 37,677,466.95 | 37,314,325.56 | 40,448,429.26 | 38,563,242.88 | 38,610,162.12 | 24,455,393.39 | 42,144,171.02 |
| 流动负债合计(元) | 1,239,433,684.62 | 1,239,680,740.49 | 1,275,780,112.29 | 1,493,051,817.81 | 1,519,353,777.47 | 1,455,500,408.71 | 1,517,701,906.47 | 1,573,150,582.57 | 1,462,812,618.97 | 1,466,584,681.99 | 1,504,776,491.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,233,911.13 | 1,965,626.63 | 1,800,562.52 | 1,983,792.22 | 1,612,358.02 | 1,707,626.02 | 1,910,983.82 | 1,933,383.45 | 905,364.01 | 1,942,149.54 | 1,170,563.59 |
| 租赁负债(元) | 6,603,503.08 | 7,273,941.71 | 10,822,653.78 | 7,655,948.52 | 2,193,585.36 | 3,670,977.66 | 3,581,534.13 | 2,760,302.66 | 5,503,021.71 | 6,015,826.17 | 11,676,757.22 |
| 递延收益(元) | 4,110,900.00 | 2,816,700.00 | 2,816,700.00 | 2,816,700.00 | 2,816,700.00 | 2,816,700.00 | 2,816,700.00 | 2,816,700.00 | 21,056,700.00 | 21,056,700.00 | 21,056,700.00 |
| 递延所得税负债(元) | 29,804.84 | 19,558.45 | - | - | - | - | - | - | 1,710,838.06 | 1,710,838.06 | 1,559,881.76 |
| 非流动负债合计(元) | 12,978,119.05 | 12,075,826.79 | 15,439,916.30 | 12,456,440.74 | 6,622,643.38 | 8,195,303.68 | 8,309,217.95 | 7,510,386.11 | 29,175,923.78 | 30,725,513.77 | 35,463,902.57 |
| 负债合计(元) | 1,252,411,803.67 | 1,251,756,567.28 | 1,291,220,028.59 | 1,505,508,258.55 | 1,525,976,420.85 | 1,463,695,712.39 | 1,526,011,124.42 | 1,580,660,968.68 | 1,491,988,542.75 | 1,497,310,195.76 | 1,540,240,394.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 | 492,766,617.00 | 489,550,063.00 | 489,550,063.00 | 489,550,063.00 | 489,550,063.00 |
| 资本公积(元) | 1,660,520,295.67 | 1,656,827,795.67 | 1,653,135,295.67 | 1,649,442,795.67 | 1,667,677,045.36 | 1,662,786,701.11 | 1,662,404,453.24 | 1,615,474,930.38 | 1,615,215,419.21 | 1,615,215,419.21 | 1,615,215,419.21 |
| 减：库存股(元) | 140,225,470.68 | 114,975,924.42 | - | - | - | - | - | - | - | 18,253,807.22 | - |
| 其他综合收益(元) | -1,415,009.24 | -456,576.56 | -734,213.12 | -716,253.16 | 256,490.75 | -189,325.88 | -2,158,264.51 | -2,197,568.08 | -277,238.44 | -2,567,899.97 | -4,491,684.77 |
| 盈余公积(元) | 101,638,415.30 | 101,638,415.30 | 101,638,415.30 | 101,638,415.30 | 91,463,799.56 | 91,463,799.56 | 91,463,799.56 | 91,463,799.56 | 85,128,502.01 | 85,128,502.01 | 85,128,502.01 |
| 未分配利润(元) | 743,626,797.99 | 745,057,428.75 | 765,253,032.14 | 760,392,679.59 | 753,709,497.98 | 671,233,013.23 | 630,643,629.23 | 618,456,806.35 | 1,026,029,048.30 | 914,185,034.61 | 1,004,503,166.73 |
| 归属于母公司股东权益合计(元) | 2,856,911,646.04 | 2,880,857,755.74 | 3,012,059,146.99 | 3,003,524,254.40 | 3,005,873,450.65 | 2,918,060,805.02 | 2,875,120,234.52 | 2,812,748,031.21 | 3,215,645,794.08 | 3,083,257,311.64 | 3,189,905,466.18 |
| 少数股东权益(元) | 8,616,934.82 | 9,594,961.46 | 9,169,189.92 | 10,056,428.80 | -2,307,168.00 | 154,529.69 | 1,720,042.77 | 3,432,641.70 | 4,603,814.33 | -2,388,056.31 | -6,096,961.29 |
| 股东权益合计(元) | 2,865,528,580.86 | 2,890,452,717.20 | 3,021,228,336.91 | 3,013,580,683.20 | 3,003,566,282.65 | 2,918,215,334.71 | 2,876,840,277.29 | 2,816,180,672.91 | 3,220,249,608.41 | 3,080,869,255.33 | 3,183,808,504.89 |
| 负债和股东权益合计(元) | 4,117,940,384.53 | 4,142,209,284.48 | 4,312,448,365.50 | 4,519,088,941.75 | 4,529,542,703.50 | 4,381,911,047.10 | 4,402,851,401.71 | 4,396,841,641.59 | 4,712,238,151.16 | 4,578,179,451.09 | 4,724,048,899.14 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-29 | 2024-04-15 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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