| 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) | 173,270,055.88 | 383,979,260.12 | 511,417,009.52 | 653,518,420.70 | 516,573,238.76 | 622,559,377.74 | 570,243,293.08 | 562,437,832.62 | 534,734,025.26 | 505,609,613.53 | 712,944,316.24 |
| 其中：交易性金融资产(元) | 44,534,722.76 | 44,438,746.88 | 44,363,337.26 | 44,409,040.06 | 43,617,038.05 | 43,607,897.49 | 43,635,319.17 | 43,641,032.02 | 30,533,580.19 | 30,634,126.35 | 503,873.37 |
| 应收票据及应收账款(元) | 543,159,374.72 | 669,573,343.55 | 689,998,493.20 | 780,778,569.10 | 772,246,520.87 | 626,095,071.72 | 643,798,199.53 | 586,368,233.20 | 637,223,937.78 | 879,111,315.10 | 721,404,141.49 |
| 其中：应收票据(元) | 5,660,729.12 | 1,950,354.00 | 706,344.00 | 14,439,938.59 | 4,691,278.75 | 3,950,278.75 | 4,679,278.75 | 4,378,678.75 | - | - | - |
| 其中：应收账款(元) | 537,498,645.60 | 667,622,989.55 | 689,292,149.20 | 766,338,630.51 | 767,555,242.12 | 622,144,792.97 | 639,118,920.78 | 581,989,554.45 | 637,223,937.78 | 879,111,315.10 | 721,404,141.49 |
| 预付款项(元) | 74,323,389.21 | 59,457,553.31 | 68,588,595.21 | 38,389,799.74 | 107,159,469.03 | 105,735,399.50 | 95,212,572.22 | 74,856,633.15 | 67,478,856.93 | 51,551,311.81 | 110,866,527.00 |
| 其他应收款(元) | 7,736,023.68 | 8,102,890.47 | 8,476,821.21 | 5,366,416.92 | 8,650,722.12 | 9,783,195.55 | 6,183,435.29 | 5,908,942.78 | 7,002,405.92 | 8,753,901.17 | 14,628,367.95 |
| 存货(元) | 631,418,091.25 | 648,368,045.60 | 546,392,048.41 | 526,473,592.85 | 624,189,582.86 | 553,406,801.06 | 548,789,504.42 | 476,109,978.98 | 546,783,984.10 | 500,658,776.86 | 466,949,164.17 |
| 合同资产(元) | 318,635,946.40 | 123,705,254.36 | 118,096,011.67 | 135,969,632.52 | 84,368,964.69 | 60,950,633.82 | 65,379,230.00 | 142,135,457.97 | 174,360,830.56 | 113,826,689.22 | 92,567,654.82 |
| 一年内到期的非流动资产(元) | 8,740,359.19 | 8,718,355.97 | - | - | - | - | 25,900,965.46 | 25,751,995.31 | - | - | - |
| 其他流动资产(元) | 208,827,970.63 | 172,027,087.53 | 190,624,669.49 | 159,584,712.60 | 106,062,258.00 | 90,408,407.71 | 76,890,972.27 | 83,436,872.10 | 48,335,400.19 | 23,516,898.56 | 47,268,099.14 |
| 流动资产合计(元) | 2,019,751,975.18 | 2,138,019,920.05 | 2,214,318,787.97 | 2,438,935,800.99 | 2,310,229,363.15 | 2,116,356,184.59 | 2,088,433,491.44 | 2,023,547,056.13 | 2,055,594,307.93 | 2,124,325,396.08 | 2,175,690,600.63 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 9,619,934.27 | 9,437,669.41 | 9,413,569.52 | 9,302,982.61 | - | - | 25,524,396.72 | 23,798,275.04 | 20,833,946.54 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 投资性房地产(元) | 34,649,112.69 | 34,939,211.16 | 33,836,166.71 | 35,519,408.09 | 34,429,166.20 | 34,731,562.93 | 24,694,413.29 | 24,997,567.01 | 48,852,379.17 | 49,340,720.34 | 49,820,445.01 |
| 固定资产(元) | 328,356,459.60 | 336,780,771.16 | 339,293,151.83 | 339,174,201.13 | 342,717,075.29 | 344,791,711.66 | 358,563,037.21 | 361,837,403.25 | 345,340,275.89 | 339,561,393.52 | 336,871,718.93 |
| 在建工程(元) | 320,353.97 | 1,166,371.69 | 657,345.14 | 286,238.53 | - | 278,761.06 | - | - | 402,477.88 | - | - |
| 使用权资产(元) | 4,597,842.20 | 4,946,282.52 | 4,602,995.95 | 4,755,241.71 | 4,126,865.00 | 4,268,436.49 | 4,143,000.77 | 2,443,157.83 | 914,703.96 | 896,461.47 | 871,147.25 |
| 无形资产(元) | 80,332,567.88 | 81,142,827.12 | 79,221,255.94 | 82,884,028.81 | 82,172,644.00 | 83,034,363.56 | 83,815,609.19 | 86,055,595.19 | 83,848,239.73 | 84,527,682.28 | 86,218,105.02 |
| 商誉(元) | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 317,417,375.03 | 318,667,760.18 | 318,667,760.18 | 318,667,760.18 |
| 长期待摊费用(元) | 208,533.11 | 225,910.85 | 252,399.17 | 260,666.33 | 635,584.82 | 1,016,295.89 | 1,397,006.96 | 1,783,510.61 | 1,961,878.70 | 2,338,877.90 | 2,715,877.10 |
| 递延所得税资产(元) | 7,485,858.79 | 7,178,503.02 | 10,383,368.11 | 7,857,954.95 | 9,611,258.24 | 7,409,956.33 | 8,117,915.84 | 7,796,576.32 | 15,513,532.59 | 9,934,334.81 | 8,171,993.08 |
| 其他非流动资产(元) | 29,493,656.36 | 26,355,884.13 | 20,066,408.04 | 20,013,452.16 | 21,667,395.96 | 18,534,739.29 | 8,604,923.12 | 9,740,253.13 | 8,775,360.59 | 8,368,803.77 | 8,007,441.83 |
| 非流动资产合计(元) | 802,861,759.63 | 810,153,136.68 | 815,350,400.19 | 817,606,236.15 | 822,190,934.06 | 820,786,184.85 | 806,753,281.41 | 812,071,438.37 | 969,801,005.41 | 957,434,309.31 | 952,178,434.94 |
| 资产总计(元) | 2,822,613,734.81 | 2,948,173,056.73 | 3,029,669,188.16 | 3,256,542,037.14 | 3,132,420,297.21 | 2,937,142,369.44 | 2,895,186,772.85 | 2,835,618,494.50 | 3,025,395,313.34 | 3,081,759,705.39 | 3,127,869,035.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,000,000.00 | 27,000,000.00 | 20,023,222.23 | 36,597,245.08 | 22,800,000.00 | 22,800,000.00 | 2,800,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 462,898,483.76 | 532,141,755.84 | 572,620,153.31 | 598,371,473.03 | 575,878,908.25 | 586,996,623.45 | 486,664,297.29 | 545,351,490.30 | 452,196,793.11 | 457,822,700.11 | 548,207,399.53 |
| 其中：应付票据(元) | 82,034,891.66 | 66,926,293.13 | 62,381,832.79 | 101,006,180.06 | 103,226,061.72 | 42,538,914.93 | 23,278,466.47 | 86,065.50 | 286,065.50 | 626,442.08 | 9,439,595.72 |
| 其中：应付账款(元) | 380,863,592.10 | 465,215,462.71 | 510,238,320.52 | 497,365,292.97 | 472,652,846.53 | 544,457,708.52 | 463,385,830.82 | 545,265,424.80 | 451,910,727.61 | 457,196,258.03 | 538,767,803.81 |
| 合同负债(元) | 400,811,431.18 | 446,672,472.03 | 510,600,827.84 | 673,085,670.17 | 602,225,686.73 | 380,516,859.41 | 500,786,217.35 | 393,478,530.46 | 615,661,519.99 | 698,172,679.83 | 694,689,008.46 |
| 应付职工薪酬(元) | 17,856,531.01 | 43,535,546.16 | 42,552,310.91 | 51,955,656.60 | 42,904,296.76 | 50,736,419.74 | 48,666,834.71 | 84,260,911.91 | 75,443,017.41 | 97,448,135.44 | 81,992,620.79 |
| 应交税费(元) | 34,230,660.48 | 26,679,209.94 | 22,797,870.99 | 56,154,848.48 | 36,872,751.11 | 59,226,031.13 | 96,178,565.04 | 75,831,410.99 | 51,108,142.08 | 40,805,586.56 | 28,237,166.22 |
| 其他应付款(元) | 33,554,724.01 | 26,420,889.22 | 28,216,141.30 | 30,907,243.46 | 47,205,327.64 | 49,347,656.50 | 55,036,497.06 | 62,194,608.06 | 49,222,489.92 | 40,664,676.22 | 83,356,239.21 |
| 一年内到期的非流动负债(元) | 653,175.24 | 1,054,225.90 | 1,143,829.01 | 1,142,675.65 | 468,489.59 | 429,973.51 | 457,533.37 | 1,168,740.19 | 517,663.77 | 2,814,237.90 | 3,183,637.14 |
| 其他流动负债(元) | 40,549,641.33 | 34,238,478.04 | 35,332,371.03 | 46,594,346.41 | 43,854,169.85 | 25,823,698.06 | 31,619,357.62 | 32,172,353.16 | 41,897,268.68 | 39,795,962.41 | 44,844,175.84 |
| 流动负债合计(元) | 1,017,554,647.01 | 1,137,742,577.13 | 1,233,286,726.62 | 1,494,809,158.88 | 1,372,209,629.93 | 1,175,877,261.80 | 1,222,209,302.44 | 1,194,458,045.07 | 1,286,046,894.96 | 1,377,523,978.47 | 1,484,510,247.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,000,000.00 | 8,000,000.00 | 37,283,962.50 | 37,294,762.50 | 38,000,000.00 | 38,000,000.00 | 8,000,000.00 | - | 1,139,047.68 | 1,135,226.74 | 1,733,196.34 |
| 租赁负债(元) | 3,436,880.17 | 4,012,945.46 | 4,175,257.71 | 3,677,739.71 | 3,179,812.30 | 3,542,091.55 | 3,641,226.19 | 2,003,974.95 | - | - | - |
| 递延收益(元) | 1,428,021.00 | 1,437,870.00 | 1,447,719.00 | 1,457,568.00 | 1,467,417.00 | 1,477,266.00 | 1,487,115.00 | 1,496,964.00 | - | 171,662.16 | 854,011.08 |
| 递延所得税负债(元) | 2,353,345.71 | 2,452,384.47 | 1,923,935.77 | 2,410,727.22 | 1,005,741.94 | 1,013,275.54 | 1,020,809.15 | 4,863,069.13 | 4,805,235.67 | 4,819,367.44 | 5,506,855.39 |
| 非流动负债合计(元) | 15,218,246.88 | 15,903,199.93 | 44,830,874.98 | 44,840,797.43 | 43,652,971.24 | 44,032,633.09 | 14,149,150.34 | 8,364,008.08 | 5,944,283.35 | 6,126,256.34 | 8,094,062.81 |
| 负债合计(元) | 1,032,772,893.89 | 1,153,645,777.06 | 1,278,117,601.60 | 1,539,649,956.31 | 1,415,862,601.17 | 1,219,909,894.89 | 1,236,358,452.78 | 1,202,822,053.15 | 1,291,991,178.31 | 1,383,650,234.81 | 1,492,604,310.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,421,506,508.00 | 1,428,716,508.00 |
| 资本公积(元) | 1,899,152,997.19 | 1,899,094,890.39 | 1,899,094,890.39 | 1,898,584,694.04 | 1,898,153,351.51 | 1,898,525,926.74 | 1,898,525,926.74 | 1,898,193,647.12 | 1,886,266,645.68 | 1,886,063,290.49 | 1,911,298,290.49 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 32,445,000.00 |
| 其他综合收益(元) | -135,437,550.13 | -126,975,144.45 | -126,698,552.73 | -130,380,058.44 | -121,349,743.71 | -117,876,489.59 | -133,056,610.80 | -136,339,211.19 | -6,013,566.37 | -3,013,742.63 | -33,200,472.05 |
| 盈余公积(元) | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 | 12,957,394.02 |
| 未分配利润(元) | -1,409,232,179.37 | -1,412,981,331.30 | -1,456,319,731.71 | -1,486,810,308.94 | -1,495,720,900.78 | -1,498,924,825.70 | -1,541,943,331.60 | -1,564,353,775.68 | -1,582,239,643.62 | -1,620,315,602.83 | -1,652,850,418.31 |
| 归属于母公司股东权益合计(元) | 1,788,947,169.71 | 1,793,602,316.66 | 1,750,540,507.97 | 1,715,858,228.68 | 1,715,546,609.04 | 1,716,188,513.47 | 1,657,989,886.36 | 1,631,964,562.27 | 1,732,477,337.71 | 1,697,197,847.05 | 1,634,476,302.15 |
| 少数股东权益(元) | 893,671.21 | 924,963.01 | 1,011,078.59 | 1,033,852.15 | 1,011,087.00 | 1,043,961.08 | 838,433.71 | 831,879.08 | 926,797.32 | 911,623.53 | 788,423.42 |
| 股东权益合计(元) | 1,789,840,840.92 | 1,794,527,279.67 | 1,751,551,586.56 | 1,716,892,080.83 | 1,716,557,696.04 | 1,717,232,474.55 | 1,658,828,320.07 | 1,632,796,441.35 | 1,733,404,135.03 | 1,698,109,470.58 | 1,635,264,725.57 |
| 负债和股东权益合计(元) | 2,822,613,734.81 | 2,948,173,056.73 | 3,029,669,188.16 | 3,256,542,037.14 | 3,132,420,297.21 | 2,937,142,369.44 | 2,895,186,772.85 | 2,835,618,494.50 | 3,025,395,313.34 | 3,081,759,705.39 | 3,127,869,035.57 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-27 | 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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