| 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) | 500,039,150.18 | 506,893,984.60 | 466,234,491.72 | 592,184,808.27 | 345,239,411.18 | 406,156,820.80 | 389,327,495.26 | 524,039,655.54 | 543,618,636.52 | 524,742,427.31 | 663,723,826.58 |
| 其中：交易性金融资产(元) | 767,874,746.10 | 731,812,414.18 | 884,305,681.38 | 865,397,098.28 | 993,462,509.78 | 982,249,790.49 | 1,142,226,623.97 | 1,121,310,270.60 | 1,033,563,733.73 | 1,028,174,666.13 | 941,873,386.18 |
| 应收票据及应收账款(元) | 513,801,046.68 | 513,045,324.84 | 509,334,214.82 | 509,037,373.12 | 550,507,937.36 | 513,405,113.69 | 477,908,083.64 | 477,934,385.71 | 476,204,204.45 | 460,272,559.06 | 444,204,516.79 |
| 其中：应收票据(元) | 536,845.00 | 2,482,606.50 | 2,290,507.78 | 2,559,282.41 | 993,092.00 | 1,132,234.70 | 263,554.70 | 1,342,160.00 | 1,342,160.00 | 1,561,832.30 | 11,884,891.23 |
| 其中：应收账款(元) | 513,264,201.68 | 510,562,718.34 | 507,043,707.04 | 506,478,090.71 | 549,514,845.36 | 512,272,878.99 | 477,644,528.94 | 476,592,225.71 | 474,862,044.45 | 458,710,726.76 | 432,319,625.56 |
| 预付款项(元) | 10,212,509.76 | 8,555,652.64 | 6,727,312.88 | 6,881,548.32 | 8,972,906.92 | 8,529,105.18 | 9,523,369.00 | 7,215,305.48 | 9,125,446.05 | 8,517,362.08 | 7,421,991.54 |
| 应收股利(元) | - | - | 1,903,486.42 | 1,903,486.42 | - | - | - | 936,936.00 | - | - | - |
| 其他应收款(元) | 44,493,853.36 | 41,884,609.81 | 44,138,366.98 | 39,569,511.09 | 44,994,384.09 | 47,417,565.63 | 43,078,835.25 | 46,330,683.77 | 44,077,515.10 | 45,041,556.75 | 47,121,721.24 |
| 存货(元) | 299,840,259.28 | 288,431,656.66 | 267,438,089.88 | 275,634,994.14 | 313,901,592.34 | 326,275,963.52 | 302,438,460.63 | 292,982,375.33 | 332,401,351.47 | 346,828,582.46 | 327,192,134.01 |
| 合同资产(元) | 21,904,574.80 | 20,796,400.89 | 21,055,053.41 | 26,177,515.08 | 23,800,214.60 | 26,773,673.12 | 27,842,440.18 | 32,427,237.44 | 39,056,414.54 | 32,038,097.85 | 33,080,354.11 |
| 一年内到期的非流动资产(元) | 64,185,927.04 | 64,477,452.83 | 96,647,015.72 | 63,466,068.48 | 62,906,506.86 | 62,871,945.22 | 30,244,520.55 | - | - | - | - |
| 其他流动资产(元) | 5,886,205.12 | 9,012,244.88 | 739,463.20 | 734,833.44 | 558,219.81 | 557,354.66 | 544,626.15 | 147,983.11 | 113,105.82 | 23,029.80 | 5,859,892.29 |
| 流动资产合计(元) | 2,236,687,507.51 | 2,189,381,496.53 | 2,304,861,761.12 | 2,402,498,615.08 | 2,358,571,783.04 | 2,381,054,069.21 | 2,423,166,068.42 | 2,510,167,469.25 | 2,486,845,516.62 | 2,471,815,036.73 | 2,473,544,042.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 99,102,430.82 | 97,453,813.34 | 107,269,456.95 | 109,762,504.83 | 97,270,543.75 | 95,996,617.58 | 100,440,501.10 | 98,641,696.60 | 84,256,949.23 | 83,061,679.14 | 87,289,530.70 |
| 其他权益工具投资(元) | 31,031,548.93 | 31,031,548.93 | 31,031,548.93 | 31,031,548.93 | 31,319,435.54 | 31,319,435.54 | 31,319,435.54 | 31,319,435.54 | 30,996,461.73 | 30,996,461.73 | 30,996,461.73 |
| 投资性房地产(元) | 73,136,474.04 | 63,901,938.43 | 65,133,202.66 | 66,364,466.89 | 67,595,731.12 | 68,826,995.35 | 70,058,259.58 | 71,289,336.57 | 72,520,039.08 | 73,750,741.59 | 74,981,444.10 |
| 固定资产(元) | 275,831,669.54 | 294,321,914.73 | 300,348,092.75 | 306,361,207.02 | 313,435,184.92 | 320,523,547.82 | 326,889,649.68 | 334,047,342.97 | 221,574,283.08 | 227,251,531.30 | 230,700,077.82 |
| 在建工程(元) | 331,454,371.06 | 309,226,453.55 | 271,245,498.09 | 220,968,629.31 | 183,695,495.41 | 167,141,712.23 | 155,316,641.53 | 126,957,643.39 | 197,933,909.35 | 161,641,236.39 | 148,864,658.04 |
| 无形资产(元) | 107,619,499.77 | 108,353,059.76 | 109,084,621.42 | 109,828,038.87 | 110,586,987.73 | 111,346,107.66 | 112,114,066.79 | 112,857,018.57 | 113,591,685.68 | 114,374,462.64 | 115,127,768.06 |
| 商誉(元) | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 |
| 长期待摊费用(元) | 439,855.19 | 663,134.87 | 886,414.55 | 1,113,945.04 | 1,346,136.57 | 1,668,835.78 | 2,064,324.66 | 2,469,571.65 | 2,654,527.64 | 3,036,986.69 | 3,561,287.11 |
| 递延所得税资产(元) | 31,086,402.44 | 33,901,551.92 | 29,967,378.91 | 30,744,536.77 | 31,052,640.41 | 27,412,227.55 | 25,928,179.34 | 27,871,226.65 | 24,693,755.10 | 19,041,009.76 | 20,847,510.90 |
| 其他非流动资产(元) | 107,795,569.62 | 88,076,430.17 | 87,395,676.43 | 86,663,169.38 | 79,432,292.47 | 73,606,464.79 | 104,944,266.85 | 65,091,828.48 | 64,540,705.22 | 64,586,004.22 | 66,718,325.76 |
| 非流动资产合计(元) | 1,112,562,936.62 | 1,081,994,960.91 | 1,057,427,005.90 | 1,017,903,162.25 | 970,799,563.13 | 952,907,059.51 | 984,140,440.28 | 925,610,215.63 | 867,827,431.32 | 832,805,228.67 | 834,152,179.43 |
| 资产总计(元) | 3,349,250,444.13 | 3,271,376,457.44 | 3,362,288,767.02 | 3,420,401,777.33 | 3,329,371,346.17 | 3,333,961,128.72 | 3,407,306,508.70 | 3,435,777,684.88 | 3,354,672,947.94 | 3,304,620,265.40 | 3,307,696,222.17 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 320,170,058.76 | 311,488,770.51 | 323,128,395.91 | 344,766,780.53 | 333,688,368.37 | 329,536,260.70 | 329,248,570.92 | 360,842,444.77 | 333,345,267.02 | 346,864,541.22 | 291,783,152.25 |
| 其中：应付票据(元) | 19,617,396.39 | 19,926,126.80 | 18,519,639.74 | 19,623,843.96 | 24,754,776.62 | 24,470,469.69 | 26,622,513.70 | 31,943,088.14 | 25,858,361.53 | 20,925,413.26 | 24,975,001.08 |
| 其中：应付账款(元) | 300,552,662.37 | 291,562,643.71 | 304,608,756.17 | 325,142,936.57 | 308,933,591.75 | 305,065,791.01 | 302,626,057.22 | 328,899,356.63 | 307,486,905.49 | 325,939,127.96 | 266,808,151.17 |
| 预收款项(元) | 1,081,601.97 | 1,118,683.05 | 659,730.33 | 544,887.04 | 818,056.44 | 899,155.35 | 919,508.38 | 312,960.16 | 658,573.81 | 246,456.32 | 1,214,603.81 |
| 合同负债(元) | 46,947,720.50 | 41,827,728.71 | 46,602,524.08 | 39,325,089.82 | 52,810,160.12 | 48,830,024.73 | 41,758,970.49 | 38,638,108.11 | 60,253,568.54 | 48,197,867.10 | 50,595,088.26 |
| 应付职工薪酬(元) | 19,652,650.39 | 20,716,677.37 | 36,466,171.85 | 41,111,187.39 | 27,679,540.51 | 22,003,983.24 | 24,709,699.80 | 39,849,315.50 | 27,840,912.59 | 19,684,052.13 | 21,645,418.42 |
| 应交税费(元) | 6,676,711.51 | 6,040,336.05 | 2,452,746.00 | 16,595,500.89 | 12,517,049.99 | 13,910,811.22 | 17,283,370.39 | 39,855,356.44 | 27,785,033.54 | 23,205,651.12 | 14,868,860.83 |
| 应付股利(元) | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 |
| 其他应付款(元) | 47,826,306.00 | 44,492,490.85 | 48,801,163.19 | 56,017,304.60 | 52,205,496.12 | 53,753,605.86 | 42,448,455.64 | 48,375,148.66 | 46,492,425.01 | 49,501,348.09 | 50,408,676.17 |
| 其他流动负债(元) | 5,802,964.60 | 5,092,131.44 | 5,716,325.54 | 4,631,519.06 | 6,642,385.14 | 6,055,610.24 | 4,963,312.56 | 4,786,818.13 | 7,423,157.82 | 5,927,027.01 | 5,882,195.30 |
| 流动负债合计(元) | 448,242,503.73 | 430,861,307.98 | 463,911,546.90 | 503,076,759.33 | 486,445,546.69 | 475,073,941.34 | 461,416,378.18 | 532,744,641.77 | 503,883,428.33 | 493,711,432.99 | 436,482,485.04 |
| 非流动负债： | |||||||||||
| 预计负债(元) | - | - | - | - | 2,375,234.05 | 2,375,234.05 | 2,375,234.05 | 2,375,234.05 | 2,375,234.05 | 2,375,234.05 | 2,375,234.05 |
| 递延收益(元) | 20,085,714.52 | 20,514,285.90 | 21,061,904.94 | 21,669,047.79 | 22,276,190.64 | 22,883,333.49 | 23,490,476.34 | 24,097,619.19 | 24,704,762.04 | 25,311,904.89 | 25,919,047.74 |
| 递延所得税负债(元) | 8,136,197.66 | 5,679,174.23 | 4,568,541.15 | 4,697,295.68 | 4,585,925.56 | 4,759,171.64 | 4,984,621.21 | 5,436,235.31 | 5,281,527.28 | 7,710,965.14 | 4,867,487.81 |
| 非流动负债合计(元) | 28,221,912.18 | 26,193,460.13 | 25,630,446.09 | 26,366,343.47 | 29,237,350.25 | 30,017,739.18 | 30,850,331.60 | 31,909,088.55 | 32,361,523.37 | 35,398,104.08 | 33,161,769.60 |
| 负债合计(元) | 476,464,415.91 | 457,054,768.11 | 489,541,992.99 | 529,443,102.80 | 515,682,896.94 | 505,091,680.52 | 492,266,709.78 | 564,653,730.32 | 536,244,951.70 | 529,109,537.07 | 469,644,254.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,175,657,958.00 |
| 资本公积(元) | 35,835,940.15 | 35,835,940.15 | 35,838,807.76 | 35,843,267.01 | 35,846,344.62 | 35,846,344.62 | 35,846,344.62 | 35,846,344.62 | 35,846,344.62 | 35,846,344.62 | 47,277,382.54 |
| 减：库存股(元) | 104,266,022.48 | 104,266,022.48 | 83,101,872.57 | 50,201,252.09 | 50,201,252.09 | 48,767,329.09 | 31,890,970.09 | 29,684,190.89 | - | - | 17,287,479.92 |
| 其他综合收益(元) | 14,481,114.81 | 14,543,713.07 | 14,515,317.09 | 14,513,780.83 | 14,854,514.76 | 14,872,209.72 | 14,561,070.30 | 14,680,412.05 | 14,532,429.75 | 14,207,225.65 | 13,951,793.36 |
| 盈余公积(元) | 216,302,700.76 | 205,506,125.39 | 205,506,125.39 | 205,506,125.39 | 199,955,722.36 | 193,164,555.07 | 193,164,555.07 | 193,164,555.07 | 178,128,067.51 | 178,128,067.51 | 178,128,067.51 |
| 未分配利润(元) | 1,540,581,594.88 | 1,492,834,532.14 | 1,530,104,639.84 | 1,515,410,367.74 | 1,443,333,746.42 | 1,463,808,584.12 | 1,533,324,260.39 | 1,487,001,526.30 | 1,419,667,265.56 | 1,376,997,082.82 | 1,439,703,873.01 |
| 归属于母公司股东权益合计(元) | 2,872,736,844.12 | 2,814,255,804.27 | 2,872,664,533.51 | 2,890,873,804.88 | 2,813,590,592.07 | 2,828,725,880.44 | 2,914,806,776.29 | 2,870,810,163.15 | 2,817,975,623.44 | 2,774,980,236.60 | 2,837,431,594.50 |
| 少数股东权益(元) | 49,184.10 | 65,885.06 | 82,240.52 | 84,869.65 | 97,857.16 | 143,567.76 | 233,022.63 | 313,791.41 | 452,372.80 | 530,491.73 | 620,373.03 |
| 股东权益合计(元) | 2,872,786,028.22 | 2,814,321,689.33 | 2,872,746,774.03 | 2,890,958,674.53 | 2,813,688,449.23 | 2,828,869,448.20 | 2,915,039,798.92 | 2,871,123,954.56 | 2,818,427,996.24 | 2,775,510,728.33 | 2,838,051,967.53 |
| 负债和股东权益合计(元) | 3,349,250,444.13 | 3,271,376,457.44 | 3,362,288,767.02 | 3,420,401,777.33 | 3,329,371,346.17 | 3,333,961,128.72 | 3,407,306,508.70 | 3,435,777,684.88 | 3,354,672,947.94 | 3,304,620,265.40 | 3,307,696,222.17 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-20 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-03-31 | 2022-10-27 | 2022-08-20 | 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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