| 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) | 311,632,570.03 | 311,036,673.90 | 512,237,963.81 | 475,442,582.45 | 418,848,860.41 | 550,282,715.96 | 771,171,110.81 | 1,571,931,851.46 | 561,339,050.44 | 834,821,538.93 | 1,136,444,901.37 |
| 其中：交易性金融资产(元) | 656,640,996.68 | 700,530,743.77 | 610,965,256.81 | 751,506,077.28 | 720,943,839.67 | 853,489,090.67 | 717,970,334.76 | 68,330,266.26 | 1,383,357,511.17 | 1,136,782,000.53 | 756,636,533.60 |
| 应收票据及应收账款(元) | 705,560,123.96 | 627,946,219.87 | 543,056,610.97 | 557,202,402.99 | 444,634,317.47 | 444,224,378.32 | 522,030,548.44 | 551,987,563.80 | 517,995,846.55 | 651,778,025.71 | 827,873,658.04 |
| 其中：应收票据(元) | 13,228,000.00 | 1,228,000.00 | - | - | - | 300,000.00 | - | 2,000,000.00 | 60,400,000.00 | 108,400,000.00 | 110,705,368.00 |
| 其中：应收账款(元) | 692,332,123.96 | 626,718,219.87 | 543,056,610.97 | 557,202,402.99 | 444,634,317.47 | 443,924,378.32 | 522,030,548.44 | 549,987,563.80 | 457,595,846.55 | 543,378,025.71 | 717,168,290.04 |
| 预付款项(元) | 334,418,617.11 | 302,326,772.17 | 245,783,015.75 | 202,951,731.27 | 523,231,338.90 | 447,510,158.39 | 426,019,546.49 | 390,569,173.87 | 334,962,802.47 | 249,914,198.22 | 250,410,386.66 |
| 其他应收款(元) | 30,028,830.39 | 34,055,942.88 | 26,267,432.52 | 28,365,100.37 | 32,535,724.08 | 28,573,004.89 | 20,183,615.06 | 19,653,874.56 | 18,144,881.54 | 20,157,113.20 | 18,881,648.35 |
| 存货(元) | 1,332,262,381.26 | 1,596,206,375.42 | 1,679,131,579.28 | 1,584,367,852.45 | 1,481,266,519.73 | 1,258,804,698.47 | 1,022,343,944.86 | 865,570,138.92 | 705,767,579.42 | 648,968,775.62 | 609,254,572.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 11,414,468.35 | 11,798,218.20 | 11,798,218.20 | - |
| 其他流动资产(元) | 43,801,934.99 | 45,864,128.85 | 41,085,349.40 | 37,594,038.92 | 43,232,699.50 | 34,808,556.96 | 27,711,902.03 | 21,873,727.85 | 4,789,228.55 | 7,295,767.55 | 12,507,144.04 |
| 流动资产合计(元) | 3,414,345,454.42 | 3,617,966,856.86 | 3,658,527,208.54 | 3,637,429,785.73 | 3,664,693,299.76 | 3,617,692,603.66 | 3,507,431,002.45 | 3,501,331,065.07 | 3,538,155,118.34 | 3,561,515,637.96 | 3,612,008,844.83 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 11,798,218.20 |
| 长期股权投资(元) | 31,764,114.58 | 32,310,517.62 | 28,105,890.50 | 24,224,220.81 | 21,692,075.30 | 19,253,655.82 | 17,241,727.19 | 17,319,543.20 | 22,250,815.00 | 22,342,691.98 | 22,731,069.97 |
| 其他权益工具投资(元) | 77,475,000.00 | 77,475,000.00 | 77,475,000.00 | 77,475,000.00 | 102,475,000.00 | 102,475,000.00 | 102,475,000.00 | 102,475,000.00 | 99,475,000.00 | 99,475,000.00 | 74,475,000.00 |
| 投资性房地产(元) | 179,091,535.03 | 181,099,157.74 | 183,106,780.45 | 185,114,403.16 | 187,122,025.75 | 189,129,648.46 | 191,137,271.17 | 193,144,893.88 | 195,152,516.47 | 197,160,139.18 | 199,167,761.89 |
| 固定资产(元) | 3,811,289.66 | 4,143,137.80 | 4,456,794.91 | 4,913,477.63 | 3,006,215.85 | 2,460,878.24 | 2,853,525.32 | 3,164,567.24 | 2,685,807.65 | 2,570,798.60 | 2,629,868.70 |
| 使用权资产(元) | 71,654,265.52 | 83,611,525.21 | 95,361,779.88 | 107,638,145.59 | 120,408,393.79 | 132,513,068.05 | 157,919,825.56 | 173,457,442.36 | 145,992,049.76 | 153,874,510.26 | 166,937,711.67 |
| 无形资产(元) | 2,378,011.23 | 2,407,786.89 | 2,391,866.85 | 2,418,921.27 | 2,316,113.72 | 2,368,799.36 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 商誉(元) | 250,300,686.41 | 250,300,686.41 | 250,300,686.41 | 250,300,686.41 | 259,182,148.82 | 259,182,148.82 | 177,651,626.69 | 177,651,626.69 | 177,651,626.69 | 177,651,626.69 | 177,651,626.69 |
| 长期待摊费用(元) | 7,932,727.80 | 8,674,693.48 | 9,388,450.63 | 10,138,629.01 | 10,743,387.28 | 10,436,472.46 | 10,192,155.42 | 7,465,742.03 | 7,356,945.11 | 7,288,374.84 | 8,629,905.75 |
| 递延所得税资产(元) | 66,239,647.08 | 67,731,355.54 | 64,681,180.82 | 66,138,033.02 | 60,718,570.61 | 63,812,814.56 | 65,970,705.35 | 35,408,185.40 | 33,681,695.78 | 35,652,302.23 | 34,803,185.23 |
| 其他非流动资产(元) | - | 597,029.70 | 417,479.71 | 476,125.30 | 2,033,821.30 | 1,708,874.74 | 269,556.00 | 611,392.50 | - | - | - |
| 非流动资产合计(元) | 690,647,277.31 | 708,350,890.39 | 715,685,910.16 | 728,837,642.20 | 769,697,752.42 | 783,341,360.51 | 727,711,392.70 | 712,698,393.30 | 684,246,456.46 | 696,015,443.78 | 698,824,348.10 |
| 资产总计(元) | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 | 4,366,267,427.93 | 4,434,391,052.18 | 4,401,033,964.17 | 4,235,142,395.15 | 4,214,029,458.37 | 4,222,401,574.80 | 4,257,531,081.74 | 4,310,833,192.93 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 | 3,056,305.76 | 594,007.66 | 5,300,672.13 | 5,211,929.33 | 19,417,423.88 | 45,145,283.49 | 14,919,207.76 | 3,962,539.46 |
| 其中：应付账款(元) | 2,683,975.81 | 2,537,108.19 | 2,352,438.13 | 3,056,305.76 | 594,007.66 | 5,300,672.13 | 5,211,929.33 | 19,417,423.88 | 45,145,283.49 | 14,919,207.76 | 3,962,539.46 |
| 预收款项(元) | 1,135,125.00 | 1,135,125.00 | 1,188,125.00 | 1,135,125.00 | 1,194,500.00 | 1,132,500.00 | 305,372.50 | 71,200.00 | 86,950.00 | 86,950.00 | 85,030.00 |
| 合同负债(元) | 185,827,142.11 | 294,066,069.63 | 268,646,033.74 | 234,467,438.57 | 182,081,913.99 | 152,749,049.49 | 22,966,153.52 | 20,953,727.50 | 76,176,486.58 | 66,730,966.45 | 55,880,436.75 |
| 应付职工薪酬(元) | 4,611,501.61 | 3,890,245.74 | 3,704,286.84 | 10,353,474.51 | 3,574,644.55 | 4,806,919.21 | 2,292,651.19 | 10,540,834.47 | 2,046,308.83 | 1,989,017.47 | 2,026,001.74 |
| 应交税费(元) | 41,185,100.59 | 41,706,184.60 | 29,404,340.01 | 30,435,867.98 | 24,783,891.78 | 29,538,322.24 | 25,349,404.08 | 29,716,192.03 | 25,531,933.69 | 32,579,461.70 | 32,982,417.78 |
| 其他应付款(元) | 274,992,922.31 | 309,650,990.42 | 283,064,876.40 | 281,299,710.26 | 221,959,306.03 | 178,684,693.02 | 100,998,757.10 | 111,741,408.18 | 82,998,827.24 | 121,485,809.68 | 213,234,910.39 |
| 一年内到期的非流动负债(元) | 10,739,289.93 | 31,527,733.55 | 31,079,581.92 | 30,898,138.02 | 30,925,019.94 | 32,013,500.15 | 37,897,434.96 | 40,142,055.77 | 39,258,176.51 | 43,756,290.99 | 43,859,023.92 |
| 其他流动负债(元) | 534,698.23 | 726,111.82 | 3,769,461.23 | 29,152.41 | 53,840.80 | 201,979.77 | 599,542.42 | 294,815.54 | 1,488,471.96 | 1,048,767.40 | 109,681.24 |
| 流动负债合计(元) | 521,709,755.59 | 685,239,568.95 | 623,209,143.27 | 591,675,212.51 | 465,167,124.75 | 404,427,636.01 | 195,621,245.10 | 232,877,657.37 | 272,732,438.30 | 282,596,471.45 | 352,140,041.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,195,503.68 | 12,141,138.66 | 12,073,462.50 | 12,207,065.41 | 12,765,059.44 | 42,152,772.03 | 48,064,979.60 | 48,431,271.48 | 49,601,389.28 | 75,135,555.00 | 78,232,636.75 |
| 递延收益(元) | 37,394,737.10 | 34,394,737.10 | 18,950,000.00 | 19,250,000.00 | 19,250,000.00 | 14,700,000.00 | 14,700,000.00 | 14,700,000.00 | 11,050,000.00 | 11,050,000.00 | 10,350,000.00 |
| 递延所得税负债(元) | 11,760,748.02 | 14,088,708.24 | 16,362,517.21 | 18,767,853.94 | 21,308,661.28 | 23,588,247.62 | 29,160,093.20 | - | - | - | - |
| 非流动负债合计(元) | 51,350,988.80 | 60,624,584.00 | 47,385,979.71 | 50,224,919.35 | 53,323,720.72 | 80,441,019.65 | 91,925,072.80 | 63,131,271.48 | 60,651,389.28 | 86,185,555.00 | 88,582,636.75 |
| 负债合计(元) | 573,060,744.39 | 745,864,152.95 | 670,595,122.98 | 641,900,131.86 | 518,490,845.47 | 484,868,655.66 | 287,546,317.90 | 296,008,928.85 | 333,383,827.58 | 368,782,026.45 | 440,722,678.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 941,889,651.00 | 930,354,651.00 | 918,821,518.00 | 918,821,518.00 | 918,821,518.00 | 918,821,518.00 |
| 资本公积(元) | 4,944,952,886.39 | 4,944,952,886.39 | 4,947,050,275.93 | 4,947,050,275.92 | 4,968,159,942.60 | 4,966,059,856.24 | 4,932,058,878.53 | 4,895,259,754.94 | 4,890,640,027.86 | 4,886,459,569.52 | 4,882,322,544.52 |
| 盈余公积(元) | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 | 33,769,220.36 |
| 未分配利润(元) | -2,410,732,177.26 | -2,386,180,114.58 | -2,321,565,047.68 | -2,323,499,189.41 | -2,169,816,273.06 | -2,174,356,719.79 | -2,116,165,707.37 | -2,103,212,414.46 | -2,134,446,710.37 | -2,128,828,844.33 | -2,140,681,173.95 |
| 归属于母公司股东权益合计(元) | 3,509,879,580.49 | 3,534,431,643.17 | 3,601,144,099.61 | 3,599,209,957.87 | 3,774,002,540.90 | 3,767,362,007.81 | 3,780,017,042.52 | 3,744,638,078.84 | 3,708,784,055.85 | 3,710,221,463.55 | 3,694,232,108.93 |
| 少数股东权益(元) | 22,052,406.85 | 46,021,951.13 | 102,473,896.11 | 125,157,338.20 | 141,897,665.81 | 148,803,300.70 | 167,579,034.73 | 173,382,450.68 | 180,233,691.37 | 178,527,591.74 | 175,878,405.97 |
| 股东权益合计(元) | 3,531,931,987.34 | 3,580,453,594.30 | 3,703,617,995.72 | 3,724,367,296.07 | 3,915,900,206.71 | 3,916,165,308.51 | 3,947,596,077.25 | 3,918,020,529.52 | 3,889,017,747.22 | 3,888,749,055.29 | 3,870,110,514.90 |
| 负债和股东权益合计(元) | 4,104,992,731.73 | 4,326,317,747.25 | 4,374,213,118.70 | 4,366,267,427.93 | 4,434,391,052.18 | 4,401,033,964.17 | 4,235,142,395.15 | 4,214,029,458.37 | 4,222,401,574.80 | 4,257,531,081.74 | 4,310,833,192.93 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-25 | 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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