| 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) | 1,351,587,428.00 | 1,310,538,895.34 | 1,424,051,736.71 | 1,607,848,970.11 | 1,488,968,908.22 | 1,383,103,566.66 | 1,381,951,835.56 | 1,278,082,053.60 | 1,207,467,667.43 | 1,172,161,140.86 | 1,413,438,198.85 |
| 其中：交易性金融资产(元) | 599,903,716.35 | 550,034,753.63 | 473,663,446.73 | 270,461,208.84 | 248,319,473.84 | 319,643,716.45 | 399,602,419.76 | 525,736,748.92 | 685,685,295.17 | 731,863,028.87 | 589,032,906.33 |
| 应收票据及应收账款(元) | 348,023,430.72 | 442,725,626.27 | 299,220,978.68 | 340,317,631.06 | 365,608,366.39 | 360,637,022.37 | 282,231,961.20 | 424,185,449.55 | 314,361,320.00 | 288,865,921.16 | 279,257,473.99 |
| 其中：应收票据(元) | 11,768,957.48 | 11,479,607.19 | 9,631,064.47 | 19,141,506.69 | 8,077,213.35 | 9,979,190.40 | 7,695,786.07 | 27,318,957.74 | 6,973,469.83 | 8,110,079.60 | 17,806,983.89 |
| 其中：应收账款(元) | 336,254,473.24 | 431,246,019.08 | 289,589,914.21 | 321,176,124.37 | 357,531,153.04 | 350,657,831.97 | 274,536,175.13 | 396,866,491.81 | 307,387,850.17 | 280,755,841.56 | 261,450,490.10 |
| 预付款项(元) | 12,792,096.16 | 10,714,547.84 | 13,882,462.41 | 1,107,498.78 | 14,457,041.08 | 6,402,993.58 | 2,506,672.59 | 3,552,052.25 | 27,442,824.31 | 16,021,925.04 | 20,293,850.93 |
| 其他应收款(元) | 14,619,508.27 | 16,162,487.67 | 14,016,196.36 | 11,779,656.48 | 15,049,837.98 | 14,906,838.15 | 12,598,216.62 | 12,661,872.11 | 13,265,962.06 | 13,694,291.61 | 14,152,311.45 |
| 存货(元) | 357,118,688.63 | 351,640,918.72 | 394,898,069.69 | 393,270,689.06 | 462,875,073.70 | 500,186,599.08 | 503,639,188.80 | 488,962,158.46 | 377,598,483.56 | 303,799,717.10 | 230,207,983.08 |
| 合同资产(元) | 18,660,919.06 | 17,643,787.71 | 11,377,013.68 | 18,598,648.62 | 16,414,969.66 | 14,189,934.04 | 14,211,091.87 | 6,427,517.61 | 4,404,095.21 | 2,859,323.81 | 161,708.32 |
| 其他流动资产(元) | 1,806,163.76 | 567,209.70 | 682,349.98 | 1,237,359.45 | 1,463,777.33 | 5,000,236.99 | 6,444,986.73 | 4,303,662.52 | 8,571,643.82 | 3,165,604.33 | 1,609,748.94 |
| 流动资产合计(元) | 2,749,642,020.04 | 2,733,851,864.76 | 2,689,780,415.22 | 2,711,490,543.62 | 2,627,450,325.80 | 2,665,416,142.48 | 2,671,296,896.66 | 2,758,393,766.14 | 2,661,551,121.98 | 2,564,018,637.64 | 2,599,843,527.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,661,559.44 | 24,956,576.45 | 23,493,622.99 | 23,032,500.77 | 23,094,962.08 | 20,816,640.12 | 20,134,650.87 | 20,086,631.19 | 18,166,206.72 | 15,101,670.96 | 15,300,442.83 |
| 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 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 315,859.12 | 319,160.80 | 322,462.48 | 325,764.16 | 329,065.84 | 332,367.42 | 336,769.76 | 338,970.88 | 343,373.12 | 334,569.84 | 348,875.92 |
| 固定资产(元) | 390,203,865.80 | 396,024,080.03 | 398,000,189.99 | 406,026,271.09 | 405,034,205.32 | 409,408,855.06 | 415,381,940.31 | 421,208,540.04 | 410,444,834.26 | 406,092,092.48 | 410,070,702.37 |
| 在建工程(元) | 65,776,580.72 | 41,632,359.64 | 11,697,070.30 | 10,366,184.91 | 391,764.79 | 342,032.13 | 425,137.57 | 1,501,114.86 | 478,508.03 | 51,127.29 | 1,018,516.11 |
| 使用权资产(元) | 4,114,057.53 | 4,797,055.60 | 6,188,611.37 | 7,651,622.60 | 9,114,357.68 | 9,772,669.63 | 11,397,566.53 | 10,689,884.33 | 11,274,136.59 | 12,713,576.46 | 8,127,756.06 |
| 无形资产(元) | 94,374,355.27 | 97,579,319.79 | 100,642,411.97 | 103,736,431.50 | 90,543,630.07 | 92,665,919.91 | 93,480,242.22 | 95,072,980.27 | 97,910,676.91 | 100,832,278.35 | 102,491,058.45 |
| 商誉(元) | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 | 215,414,153.88 | 215,414,153.88 | 215,414,153.88 | 215,414,153.88 | 215,414,153.88 | 215,414,153.88 | 215,414,153.88 |
| 长期待摊费用(元) | 27,779,162.32 | 30,957,159.05 | 33,763,340.66 | 33,452,123.90 | 35,870,417.66 | 37,528,673.25 | 37,564,804.64 | 41,253,874.98 | 35,243,237.89 | 36,488,909.92 | 38,812,725.40 |
| 递延所得税资产(元) | 11,284,981.81 | 11,753,521.12 | 10,081,192.66 | 10,728,652.24 | 9,347,623.47 | 9,492,093.08 | 10,406,368.76 | 12,230,329.25 | 6,512,165.00 | 6,949,935.40 | 6,953,925.91 |
| 其他非流动资产(元) | 1,113,700.00 | 435,600.00 | - | 4,078,289.91 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 830,131,570.17 | 818,962,280.64 | 794,696,350.58 | 809,905,289.24 | 794,140,180.79 | 800,773,404.48 | 809,541,634.54 | 822,796,479.68 | 800,787,292.40 | 798,978,314.58 | 803,538,156.93 |
| 资产总计(元) | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 | 3,521,395,832.86 | 3,421,590,506.59 | 3,466,189,546.96 | 3,480,838,531.20 | 3,581,190,245.82 | 3,462,338,414.38 | 3,362,996,952.22 | 3,403,381,684.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 270,154,925.56 | 270,697,026.48 | 218,086,238.27 | 222,526,524.53 | 155,237,633.47 | 207,132,542.00 | 195,457,316.20 | 264,477,481.29 | 201,058,565.67 | 146,674,030.11 | 143,632,090.27 |
| 其中：应付票据(元) | 127,988,837.58 | 88,015,569.92 | 75,188,977.65 | 87,918,063.18 | 58,259,118.62 | 87,196,678.20 | 100,043,918.03 | 90,193,729.49 | 73,579,305.97 | 38,018,221.21 | 42,653,857.51 |
| 其中：应付账款(元) | 142,166,087.98 | 182,681,456.56 | 142,897,260.62 | 134,608,461.35 | 96,978,514.85 | 119,935,863.80 | 95,413,398.17 | 174,283,751.80 | 127,479,259.70 | 108,655,808.90 | 100,978,232.76 |
| 合同负债(元) | 7,936,998.58 | 2,083,490.32 | 3,469,647.88 | 7,471,406.71 | 3,793,945.02 | 3,359,744.37 | 7,091,688.34 | 12,600,807.39 | 12,739,898.26 | 10,771,739.16 | 21,408,221.70 |
| 应付职工薪酬(元) | 56,745,114.96 | 52,342,248.60 | 44,179,846.43 | 70,305,061.17 | 53,033,156.44 | 52,291,176.56 | 42,479,532.03 | 68,505,986.04 | 69,341,045.65 | 62,129,571.43 | 47,987,575.25 |
| 应交税费(元) | 12,908,702.33 | 23,804,364.60 | 18,016,059.00 | 14,909,458.61 | 8,487,335.05 | 17,719,768.15 | 9,927,624.58 | 16,160,189.52 | 32,058,744.71 | 31,652,048.32 | 36,190,896.03 |
| 其他应付款(元) | 17,943,473.04 | 18,263,189.31 | 16,671,480.13 | 23,650,242.50 | 18,906,158.96 | 19,161,786.00 | 19,489,943.03 | 22,933,528.92 | 23,001,100.36 | 21,176,135.43 | 24,919,541.81 |
| 一年内到期的非流动负债(元) | 2,705,986.02 | 3,252,118.30 | 4,177,979.02 | 5,323,280.62 | 5,845,198.71 | 5,110,315.56 | 5,360,938.79 | 4,955,516.87 | 5,340,342.07 | 4,871,388.02 | 3,507,365.51 |
| 其他流动负债(元) | 8,505,467.77 | 4,877,882.02 | 5,334,813.58 | 6,560,360.58 | 397,102.80 | 383,560.58 | 824,548.08 | 1,934,093.62 | 657,845.49 | 1,723,068.23 | 2,413,365.44 |
| 流动负债合计(元) | 376,900,668.26 | 375,320,319.63 | 309,936,064.31 | 350,746,334.72 | 245,700,530.45 | 305,158,893.22 | 281,631,591.05 | 392,567,603.65 | 344,197,542.21 | 278,997,980.70 | 280,059,056.01 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 789,386.50 | 895,619.74 | 1,026,028.61 | 1,518,731.45 | 2,168,151.59 | 4,595,972.96 | 5,298,723.28 | 5,126,572.35 | 5,287,290.71 | 7,368,229.10 | 4,907,789.21 |
| 递延所得税负债(元) | 23,580,466.38 | 24,816,305.08 | 25,279,480.19 | 27,711,294.19 | 28,272,514.82 | 28,361,527.91 | 29,375,651.75 | 32,013,079.88 | 33,198,303.07 | 34,297,710.46 | 35,003,590.78 |
| 非流动负债合计(元) | 24,369,852.88 | 25,711,924.82 | 26,305,508.80 | 29,230,025.64 | 30,440,666.41 | 32,957,500.87 | 34,674,375.03 | 37,139,652.23 | 38,485,593.78 | 41,665,939.56 | 39,911,379.99 |
| 负债合计(元) | 401,270,521.14 | 401,032,244.45 | 336,241,573.11 | 379,976,360.36 | 276,141,196.86 | 338,116,394.09 | 316,305,966.08 | 429,707,255.88 | 382,683,135.99 | 320,663,920.26 | 319,970,436.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 |
| 资本公积(元) | 1,007,517,540.53 | 1,007,517,540.53 | 1,007,517,540.53 | 1,007,517,540.53 | 1,007,596,711.66 | 1,008,020,359.26 | 1,008,020,359.26 | 1,008,020,359.26 | 1,008,007,077.81 | 1,008,020,359.26 | 1,008,020,359.26 |
| 其他综合收益(元) | 236,284.79 | 178,699.72 | 170,317.39 | 502,883.01 | -128,774.37 | -74,357.96 | -80,768.44 | 568,537.72 | 213,139.87 | 99,071.54 | 62,778.62 |
| 盈余公积(元) | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 |
| 未分配利润(元) | 1,467,148,331.55 | 1,440,330,440.91 | 1,436,743,343.57 | 1,429,385,916.07 | 1,434,320,207.24 | 1,414,841,753.08 | 1,451,376,328.40 | 1,437,684,056.51 | 1,365,525,937.46 | 1,324,637,559.63 | 1,365,616,678.08 |
| 归属于母公司股东权益合计(元) | 3,174,245,638.62 | 3,147,370,162.91 | 3,143,774,683.24 | 3,136,749,821.36 | 3,141,131,626.28 | 3,122,131,236.13 | 3,158,659,400.97 | 3,145,616,435.24 | 3,073,089,636.89 | 3,032,100,472.18 | 3,073,043,297.71 |
| 少数股东权益(元) | 4,257,430.45 | 4,411,738.04 | 4,460,509.45 | 4,669,651.14 | 4,317,683.45 | 5,941,916.74 | 5,873,164.15 | 5,866,554.70 | 6,565,641.50 | 10,232,559.78 | 10,367,950.78 |
| 股东权益合计(元) | 3,178,503,069.07 | 3,151,781,900.95 | 3,148,235,192.69 | 3,141,419,472.50 | 3,145,449,309.73 | 3,128,073,152.87 | 3,164,532,565.12 | 3,151,482,989.94 | 3,079,655,278.39 | 3,042,333,031.96 | 3,083,411,248.49 |
| 负债和股东权益合计(元) | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 | 3,521,395,832.86 | 3,421,590,506.59 | 3,466,189,546.96 | 3,480,838,531.20 | 3,581,190,245.82 | 3,462,338,414.38 | 3,362,996,952.22 | 3,403,381,684.49 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-15 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-10 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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