| 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) | 1,462,657,180.20 | 1,457,236,235.83 | 1,541,515,855.30 | 1,494,134,069.50 | 1,422,046,502.79 | 1,379,512,603.11 | 1,265,186,176.25 | 1,525,643,454.18 | 1,538,170,344.75 | 1,705,538,356.71 | 1,418,758,298.83 |
| 其中：交易性金融资产(元) | 106,030,367.63 | 105,347,988.98 | 104,666,783.20 | 231,187,823.35 | 229,308,973.76 | 227,443,252.91 | 406,894,002.31 | 107,278,550.58 | 106,410,273.97 | 102,540,684.93 | 152,027,410.96 |
| 应收票据及应收账款(元) | 312,575,481.80 | 329,552,854.74 | 309,094,894.75 | 255,143,377.79 | 308,684,438.66 | 288,379,567.98 | 293,077,288.52 | 323,263,362.90 | 294,416,239.05 | 343,295,713.74 | 381,077,156.07 |
| 其中：应收票据(元) | 54,841,252.44 | 58,742,263.45 | 82,826,967.78 | 86,104,145.09 | 59,109,752.69 | 65,782,818.09 | 81,926,934.05 | 73,598,533.94 | 79,011,143.84 | 66,173,636.15 | 56,000,733.30 |
| 其中：应收账款(元) | 257,734,229.36 | 270,810,591.29 | 226,267,926.97 | 169,039,232.70 | 249,574,685.97 | 222,596,749.89 | 211,150,354.47 | 249,664,828.96 | 215,405,095.21 | 277,122,077.59 | 325,076,422.77 |
| 预付款项(元) | 20,370,499.23 | 9,775,750.71 | 11,528,680.03 | 13,810,925.39 | 23,080,160.63 | 17,369,763.36 | 18,931,997.68 | 13,986,683.27 | 22,932,818.14 | 14,891,145.17 | 17,951,107.45 |
| 其他应收款(元) | 12,654,615.01 | 13,429,897.10 | 7,457,928.12 | 13,160,387.51 | 12,686,716.58 | 16,175,773.98 | 14,239,912.64 | 10,001,382.13 | 10,596,265.20 | 10,150,767.29 | 13,412,689.61 |
| 存货(元) | 175,893,738.89 | 191,687,832.79 | 174,390,976.82 | 187,011,636.80 | 194,649,319.97 | 212,573,591.04 | 230,751,562.34 | 200,049,397.81 | 252,899,569.00 | 267,174,861.32 | 294,277,500.50 |
| 其他流动资产(元) | 16,125,266.61 | 14,553,221.86 | 11,195,983.95 | 4,563,702.56 | 2,761,490.08 | 1,692,211.56 | 948,807.27 | 821,573.70 | 1,004,035.42 | 672,599.45 | 2,915,584.45 |
| 流动资产合计(元) | 2,111,525,304.90 | 2,125,086,813.25 | 2,164,139,113.41 | 2,212,457,134.31 | 2,212,225,730.96 | 2,153,054,268.81 | 2,250,172,121.79 | 2,194,393,861.82 | 2,232,015,853.57 | 2,451,807,668.09 | 2,285,873,810.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,380,872.52 | 12,336,915.91 | 12,299,541.90 | 12,282,417.45 | 12,256,083.17 | 12,220,612.50 | 12,187,517.89 | 12,272,191.86 | 13,432,335.18 | 13,771,892.15 | 13,992,357.33 |
| 其他权益工具投资(元) | 65,062,047.68 | 65,062,047.68 | 65,062,047.68 | 65,062,047.68 | 59,109,268.64 | 59,109,268.64 | 59,109,268.64 | 59,109,268.64 | 59,109,268.64 | 59,109,268.64 | 59,109,268.64 |
| 其他非流动金融资产(元) | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 16,000,000.00 | 16,000,000.00 |
| 投资性房地产(元) | 102,681,461.86 | 104,104,046.83 | 105,526,631.87 | 106,949,216.89 | 108,371,801.86 | 109,794,386.86 | 111,216,971.83 | 112,639,556.86 | 114,062,141.87 | 115,962,888.77 | 117,389,075.63 |
| 固定资产(元) | 183,877,363.32 | 186,768,403.89 | 187,872,587.87 | 190,979,755.45 | 193,840,557.13 | 195,510,087.01 | 197,983,261.02 | 200,877,883.14 | 202,064,715.95 | 204,024,711.93 | 206,849,996.95 |
| 在建工程(元) | 354,591,054.64 | 298,287,494.75 | 186,208,260.86 | 144,558,156.56 | 92,221,201.67 | 58,617,682.67 | 31,794,334.36 | 20,528,785.97 | 16,694,315.93 | 6,279,807.00 | 5,413,511.40 |
| 使用权资产(元) | 2,228,137.86 | 2,735,924.30 | 3,360,178.79 | 3,716,267.50 | 4,437,843.79 | 5,103,239.66 | 5,795,540.66 | 6,506,600.57 | 13,418,240.63 | 15,709,644.06 | 17,957,066.76 |
| 无形资产(元) | 65,306,494.09 | 65,737,943.38 | 65,328,718.99 | 65,774,215.28 | 65,908,898.45 | 66,752,992.50 | 67,203,481.41 | 67,632,412.78 | 68,320,240.52 | 68,933,954.27 | 69,650,748.01 |
| 商誉(元) | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 |
| 长期待摊费用(元) | 2,154,781.25 | 2,658,002.70 | 3,670,815.38 | 3,833,344.35 | 4,977,148.43 | 6,601,307.85 | 8,461,184.58 | 9,871,882.23 | 7,931,745.54 | 9,147,295.70 | 10,796,052.89 |
| 递延所得税资产(元) | 14,613,477.68 | 14,613,477.68 | 14,613,477.68 | 14,613,477.68 | 13,244,215.09 | 13,244,215.09 | 13,244,215.09 | 13,244,215.09 | 11,516,555.59 | 11,516,555.59 | 11,516,555.59 |
| 其他非流动资产(元) | 11,612,892.85 | 10,807,117.85 | 10,705,431.59 | 10,656,641.79 | 10,230,807.74 | 10,603,627.34 | 10,780,798.96 | 10,712,139.66 | 8,056,320.10 | 7,969,504.54 | 3,053,681.22 |
| 非流动资产合计(元) | 855,948,252.63 | 804,551,043.85 | 696,087,361.49 | 659,865,209.51 | 606,037,494.85 | 578,997,089.00 | 559,216,243.32 | 554,834,605.68 | 556,045,548.83 | 544,865,191.53 | 548,167,983.30 |
| 资产总计(元) | 2,967,473,557.53 | 2,929,637,857.10 | 2,860,226,474.90 | 2,872,322,343.82 | 2,818,263,225.81 | 2,732,051,357.81 | 2,809,388,365.11 | 2,749,228,467.50 | 2,788,061,402.40 | 2,996,672,859.62 | 2,834,041,793.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 118,618,799.00 | 104,742,035.28 | 79,742,679.32 | 79,742,679.32 | 76,079,565.37 | 39,916,285.69 | 180,097,782.78 | 170,197,682.31 | 150,069,935.56 | 140,073,254.43 | - |
| 应付票据及应付账款(元) | 371,344,634.33 | 384,164,706.23 | 228,197,536.00 | 309,812,561.46 | 310,114,169.47 | 312,848,416.85 | 285,512,795.18 | 252,808,792.90 | 266,595,213.41 | 302,781,135.77 | 312,659,602.23 |
| 其中：应付票据(元) | 120,428,524.46 | 90,609,248.77 | 87,020,210.27 | 121,602,701.22 | 115,974,995.68 | 82,801,476.09 | 101,044,907.75 | 52,226,119.25 | 97,021,116.50 | 119,091,412.30 | 56,071,664.50 |
| 其中：应付账款(元) | 250,916,109.87 | 293,555,457.46 | 141,177,325.73 | 188,209,860.24 | 194,139,173.79 | 230,046,940.76 | 184,467,887.43 | 200,582,673.65 | 169,574,096.91 | 183,689,723.47 | 256,587,937.73 |
| 预收款项(元) | 4,260,176.32 | 2,763,011.02 | 3,089,487.58 | 2,968,863.40 | 3,475,939.27 | 3,512,417.00 | 3,768,497.23 | 3,282,486.13 | 2,592,619.25 | 2,939,999.70 | 2,222,160.68 |
| 合同负债(元) | 17,434,780.59 | 21,416,714.60 | 24,537,484.77 | 18,051,543.28 | 21,936,797.91 | 19,398,863.29 | 24,276,460.31 | 25,503,271.35 | 33,454,719.64 | 25,838,143.85 | 18,824,738.08 |
| 应付职工薪酬(元) | 73,648,134.39 | 69,893,620.12 | 60,245,540.93 | 67,922,220.96 | 55,323,333.62 | 54,226,945.23 | 54,932,542.50 | 65,030,876.86 | 58,575,013.64 | 55,372,151.11 | 53,198,253.63 |
| 应交税费(元) | 11,584,146.64 | 18,046,778.20 | 13,024,799.73 | 7,882,212.30 | 12,762,741.17 | 21,544,992.19 | 12,692,824.09 | 10,453,807.52 | 10,576,230.26 | 11,244,668.31 | 13,950,070.49 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 248,021,820.50 | 10,000,000.00 |
| 其他应付款(元) | 20,245,201.46 | 21,714,885.75 | 21,291,212.78 | 23,348,218.57 | 28,673,031.90 | 32,040,676.51 | 36,441,288.34 | 40,912,991.16 | 52,308,756.24 | 53,615,128.15 | 46,694,135.90 |
| 一年内到期的非流动负债(元) | 1,806,661.17 | 2,024,973.29 | 2,188,054.58 | 2,465,306.53 | 2,748,763.88 | 2,752,826.09 | 2,632,463.55 | 2,742,126.07 | 8,071,705.95 | 8,363,782.99 | 8,621,768.12 |
| 其他流动负债(元) | 50,848,711.50 | 54,500,260.76 | 72,537,728.39 | 52,309,442.95 | 44,590,703.20 | 51,098,603.01 | 58,759,582.60 | 55,052,355.08 | 69,531,496.77 | 48,648,120.18 | 51,129,814.63 |
| 流动负债合计(元) | 669,791,245.40 | 679,266,985.25 | 504,854,524.08 | 564,503,048.77 | 555,705,045.79 | 537,340,025.86 | 659,114,236.58 | 625,984,389.38 | 651,775,690.72 | 896,898,204.99 | 517,300,543.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 713,718.42 | 1,066,689.91 | 1,399,158.48 | 1,461,791.71 | 1,930,523.27 | 2,573,175.26 | 3,357,122.51 | 3,885,469.42 | 5,881,403.05 | 7,868,974.01 | 9,658,872.93 |
| 递延收益(元) | 7,625,000.00 | 7,625,000.00 | 7,625,000.00 | 9,550,000.00 | 9,550,000.00 | 9,550,000.00 | 9,550,000.00 | 11,912,500.00 | 7,912,500.00 | 7,912,500.00 | 7,912,500.00 |
| 递延所得税负债(元) | 13,762,054.26 | 13,762,054.26 | 13,762,054.26 | 13,762,054.26 | 11,231,234.01 | 11,231,234.01 | 11,231,234.01 | 11,231,234.01 | 11,643,732.10 | 11,643,732.10 | 11,643,732.10 |
| 非流动负债合计(元) | 22,100,772.68 | 22,453,744.17 | 22,786,212.74 | 24,773,845.97 | 22,711,757.28 | 23,354,409.27 | 24,138,356.52 | 27,029,203.43 | 25,437,635.15 | 27,425,206.11 | 29,215,105.03 |
| 负债合计(元) | 691,892,018.08 | 701,720,729.42 | 527,640,736.82 | 589,276,894.74 | 578,416,803.07 | 560,694,435.13 | 683,252,593.10 | 653,013,592.81 | 677,213,325.87 | 924,323,411.10 | 546,515,648.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 493,598,667.00 | 493,198,667.00 | 493,198,667.00 | 493,198,667.00 | 493,198,667.00 | 487,272,604.00 | 487,272,604.00 | 487,272,604.00 | 487,272,604.00 | 482,919,541.00 | 482,919,541.00 |
| 资本公积(元) | 1,123,949,159.11 | 1,124,349,159.11 | 1,122,045,159.11 | 1,121,630,173.03 | 1,120,110,020.65 | 1,106,117,517.43 | 1,106,117,517.43 | 1,103,093,979.73 | 1,104,550,209.15 | 1,089,371,676.60 | 1,089,371,676.60 |
| 减：库存股(元) | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 102,968,929.27 | 67,952,064.18 | 47,983,451.79 |
| 其他综合收益(元) | 42,184,236.54 | 41,856,286.77 | 41,855,566.85 | 42,338,253.24 | 37,138,345.69 | 38,165,725.16 | 36,685,720.40 | 36,629,043.40 | 35,728,334.84 | 35,412,666.52 | 35,271,684.23 |
| 盈余公积(元) | 206,120,072.77 | 206,120,072.77 | 193,672,904.77 | 193,672,904.77 | 173,289,857.60 | 173,289,857.60 | 173,289,857.60 | 173,289,857.60 | 155,379,633.00 | 155,379,633.00 | 155,379,633.00 |
| 未分配利润(元) | 552,127,825.59 | 504,674,902.09 | 624,603,634.68 | 574,632,938.67 | 557,904,710.17 | 507,674,938.04 | 465,642,828.11 | 438,538,821.32 | 423,889,654.15 | 370,804,132.65 | 566,571,859.03 |
| 归属于母公司股东权益合计(元) | 2,266,971,870.52 | 2,219,190,997.25 | 2,324,367,841.92 | 2,274,464,846.22 | 2,230,633,510.62 | 2,161,512,551.74 | 2,118,000,437.05 | 2,087,816,215.56 | 2,103,851,505.87 | 2,065,935,585.59 | 2,281,530,942.07 |
| 少数股东权益(元) | 8,609,668.93 | 8,726,130.43 | 8,217,896.16 | 8,580,602.86 | 9,212,912.12 | 9,844,370.94 | 8,135,334.96 | 8,398,659.13 | 6,996,570.66 | 6,413,862.93 | 5,995,203.13 |
| 股东权益合计(元) | 2,275,581,539.45 | 2,227,917,127.68 | 2,332,585,738.08 | 2,283,045,449.08 | 2,239,846,422.74 | 2,171,356,922.68 | 2,126,135,772.01 | 2,096,214,874.69 | 2,110,848,076.53 | 2,072,349,448.52 | 2,287,526,145.20 |
| 负债和股东权益合计(元) | 2,967,473,557.53 | 2,929,637,857.10 | 2,860,226,474.90 | 2,872,322,343.82 | 2,818,263,225.81 | 2,732,051,357.81 | 2,809,388,365.11 | 2,749,228,467.50 | 2,788,061,402.40 | 2,996,672,859.62 | 2,834,041,793.99 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-03-23 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-04-01 | 2022-10-18 | 2022-08-20 | 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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