| 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) | 1,312,880,123.75 | 1,218,567,303.08 | 1,244,618,235.44 | 1,096,465,595.85 | 1,113,832,969.79 | 1,143,636,083.24 | 1,205,788,038.25 | 785,579,148.50 | 243,218,042.50 | 111,454,087.43 | 124,195,190.31 |
| 其中：交易性金融资产(元) | 192,380,407.27 | 183,834,201.22 | 491,986,280.24 | 597,741,425.52 | 532,515,288.22 | 494,716,570.51 | 435,313,712.02 | 479,711,818.70 | 789,005,731.25 | 769,356,072.39 | 772,621,158.71 |
| 应收票据及应收账款(元) | 514,710,252.45 | 580,688,150.24 | 478,425,871.42 | 511,350,043.81 | 439,402,425.45 | 428,059,186.07 | 349,580,801.87 | 351,150,180.76 | 395,021,415.36 | 346,057,224.31 | 370,121,616.83 |
| 其中：应收票据(元) | - | - | 2,000,000.00 | 475,000.00 | - | - | - | - | 1,453,500.00 | 1,577,000.00 | 3,884,002.65 |
| 其中：应收账款(元) | 514,710,252.45 | 580,688,150.24 | 476,425,871.42 | 510,875,043.81 | 439,402,425.45 | 428,059,186.07 | 349,580,801.87 | 351,150,180.76 | 393,567,915.36 | 344,480,224.31 | 366,237,614.18 |
| 预付款项(元) | 13,354,408.06 | 14,235,372.00 | 15,398,639.39 | 10,538,033.09 | 20,549,491.97 | 10,114,928.07 | 9,979,337.63 | 7,868,113.28 | 10,888,974.14 | 8,341,404.78 | 5,310,617.00 |
| 其他应收款(元) | 2,325,854.05 | 1,965,718.15 | 1,293,487.06 | 1,013,988.32 | 2,049,693.86 | 1,097,120.64 | 1,041,225.27 | 1,257,117.61 | 2,092,166.54 | 1,426,196.31 | 974,241.82 |
| 存货(元) | 439,309,410.54 | 434,364,903.43 | 453,421,776.72 | 393,289,708.56 | 361,188,224.38 | 375,662,909.10 | 405,840,257.80 | 385,020,290.73 | 354,794,656.95 | 361,873,050.65 | 354,216,860.69 |
| 合同资产(元) | 97,958.24 | 97,958.24 | 102,321.72 | 102,321.72 | - | - | - | - | 425,127.36 | 425,127.36 | 446,146.46 |
| 其他流动资产(元) | 320,341,554.03 | 315,153,916.81 | 6,460,385.48 | 55,124,899.33 | 53,983,856.84 | 154,631,999.24 | 106,730,076.14 | 331,189,879.14 | 392,069,925.33 | 523,574,693.72 | 478,468,557.10 |
| 流动资产合计(元) | 2,880,045,856.50 | 2,870,625,591.18 | 2,810,605,638.11 | 2,727,007,319.37 | 2,625,720,526.03 | 2,699,086,052.02 | 2,611,607,057.77 | 2,399,437,279.33 | 2,279,114,068.48 | 2,238,646,782.16 | 2,246,484,850.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 78,121,131.23 | 78,121,131.23 | 78,122,162.52 | 78,122,162.52 | 78,122,276.42 | 78,133,783.77 | 58,895,802.85 | 58,895,802.85 | 59,340,498.77 | 59,274,155.03 | 41,028,694.29 |
| 其他非流动金融资产(元) | 49,768,897.10 | 49,768,897.10 | 49,768,897.10 | 49,768,897.10 | 74,412,200.00 | 74,412,200.00 | 104,412,200.00 | 104,412,200.00 | 104,412,200.00 | 104,412,200.00 | 104,412,200.00 |
| 投资性房地产(元) | 52,125,342.99 | 53,157,260.47 | 54,118,613.00 | 55,079,965.51 | 56,041,318.04 | 57,002,670.55 | 57,964,023.08 | 58,925,375.59 | 59,784,582.51 | 60,911,817.97 | 61,864,484.49 |
| 固定资产(元) | 525,307,528.04 | 535,338,853.47 | 545,803,728.11 | 554,498,625.74 | 542,037,626.51 | 550,435,789.13 | 557,590,567.54 | 560,723,645.88 | 533,398,523.51 | 544,226,218.13 | 557,964,764.03 |
| 在建工程(元) | 279,474,469.02 | 232,538,915.57 | 183,094,247.72 | 161,658,692.31 | 136,846,588.53 | 90,186,853.87 | 57,985,071.94 | 47,738,860.89 | 59,978,273.03 | 36,353,363.10 | 27,769,327.71 |
| 使用权资产(元) | 3,876,598.17 | 1,931,053.35 | 2,196,256.56 | 2,461,461.07 | 2,726,668.18 | 2,991,875.29 | 3,257,082.40 | 3,522,289.51 | 5,911,084.57 | 4,383,036.93 | 4,646,019.15 |
| 无形资产(元) | 26,634,217.21 | 27,136,869.10 | 26,380,127.10 | 26,404,105.96 | 26,129,727.39 | 26,093,980.25 | 26,556,408.10 | 27,049,287.41 | 26,855,095.64 | 27,427,188.73 | 26,887,645.51 |
| 商誉(元) | 17,065,423.64 | 17,065,423.64 | 17,065,423.64 | 17,065,423.64 | 24,876,565.59 | 24,876,565.59 | 24,876,565.59 | 24,876,565.59 | 24,876,565.59 | 24,876,565.59 | 24,876,565.59 |
| 长期待摊费用(元) | 10,477,963.91 | 11,083,326.81 | 11,688,689.55 | 12,294,052.29 | 12,982,156.06 | 13,559,938.45 | 14,137,720.84 | 14,715,503.23 | 13,487,897.00 | 9,921,638.74 | 4,209,385.60 |
| 递延所得税资产(元) | 10,122,724.20 | 10,297,518.03 | 9,982,903.53 | 10,560,047.80 | 10,114,526.20 | 9,562,739.67 | 12,147,680.29 | 12,751,685.88 | 7,760,960.13 | 7,332,531.07 | 6,907,131.06 |
| 其他非流动资产(元) | 13,991,759.57 | 8,780,350.82 | 11,479,607.74 | 11,379,134.75 | 4,670,647.62 | 5,558,690.53 | 3,535,534.36 | 5,596,025.78 | 8,696,872.19 | 10,499,180.07 | 19,500,452.82 |
| 非流动资产合计(元) | 1,066,966,055.08 | 1,025,219,599.59 | 989,700,656.57 | 979,292,568.69 | 968,960,300.54 | 932,815,087.10 | 921,358,656.99 | 919,207,242.61 | 904,502,552.94 | 889,617,895.36 | 880,066,670.25 |
| 资产总计(元) | 3,947,011,911.58 | 3,895,845,190.77 | 3,800,306,294.68 | 3,706,299,888.06 | 3,594,680,826.57 | 3,631,901,139.12 | 3,532,965,714.76 | 3,318,644,521.94 | 3,183,616,621.42 | 3,128,264,677.52 | 3,126,551,520.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,008,611.11 | 10,007,500.00 | 120,032,500.00 | 20,016,666.66 | 35,026,176.85 | 79,101,954.63 | 79,062,080.56 | 35,034,416.67 | 66,052,888.89 | 90,030,388.89 | 65,057,215.28 |
| 应付票据及应付账款(元) | 643,938,377.46 | 700,071,099.97 | 567,481,610.20 | 625,910,165.52 | 523,121,633.65 | 579,151,363.21 | 554,872,571.33 | 464,558,522.27 | 394,239,460.87 | 339,393,370.42 | 398,870,817.63 |
| 其中：应付票据(元) | 295,463,463.28 | 333,445,118.33 | 194,661,101.90 | 268,040,345.60 | 212,391,208.12 | 295,991,862.59 | 301,813,124.14 | 196,876,760.33 | 164,168,628.52 | 142,078,664.55 | 167,352,942.71 |
| 其中：应付账款(元) | 348,474,914.18 | 366,625,981.64 | 372,820,508.30 | 357,869,819.92 | 310,730,425.53 | 283,159,500.62 | 253,059,447.19 | 267,681,761.94 | 230,070,832.35 | 197,314,705.87 | 231,517,874.92 |
| 合同负债(元) | 21,215,595.91 | 13,936,182.64 | 12,324,315.28 | 12,310,041.47 | 13,284,001.70 | 14,699,491.99 | 11,735,000.48 | 13,161,811.56 | 15,013,023.42 | 14,635,910.81 | 13,582,754.88 |
| 应付职工薪酬(元) | 42,583,938.90 | 52,602,875.19 | 44,861,089.30 | 65,274,391.74 | 49,538,025.71 | 43,029,579.96 | 32,553,734.40 | 49,515,737.21 | 18,394,571.08 | 23,773,407.57 | 23,676,442.08 |
| 应交税费(元) | 25,615,575.25 | 17,135,114.48 | 15,618,910.76 | 18,373,899.95 | 22,395,535.52 | 13,143,185.42 | 12,377,145.32 | 6,517,719.40 | 7,079,372.98 | 11,295,193.29 | 12,967,439.59 |
| 其他应付款(元) | 24,157,832.03 | 18,062,708.18 | 14,890,878.30 | 16,515,144.39 | 17,887,153.17 | 15,454,566.93 | 17,726,735.29 | 16,395,935.09 | 28,092,536.67 | 29,124,791.08 | 24,807,907.15 |
| 一年内到期的非流动负债(元) | 1,176,625.21 | 1,157,778.73 | 1,177,794.85 | 1,178,305.36 | 1,159,213.19 | 1,153,290.12 | 1,140,980.91 | 1,128,798.86 | - | - | - |
| 其他流动负债(元) | 1,379,535.87 | 465,994.77 | 510,827.78 | 485,049.36 | 723,350.04 | 774,388.48 | 577,569.64 | 678,955.58 | 880,759.88 | 836,424.10 | 809,625.00 |
| 流动负债合计(元) | 770,076,091.74 | 813,439,253.96 | 776,897,926.47 | 760,063,664.45 | 663,135,089.83 | 746,507,820.74 | 710,045,817.93 | 586,991,896.64 | 529,752,613.79 | 509,089,486.16 | 539,772,201.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,942,355.92 | 934,404.81 | 1,336,621.01 | 1,457,078.97 | 1,844,872.31 | 2,268,165.61 | 2,396,632.89 | 2,523,403.47 | 6,704,700.53 | 5,274,298.23 | 5,262,671.08 |
| 长期应付款(元) | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | 11,915,000.00 | - | - | - |
| 预计负债(元) | - | 4,539,213.99 | 13,832,909.93 | 13,832,909.93 | 18,609,104.58 | 18,609,104.58 | 18,609,104.58 | 18,609,104.58 | 3,908,913.89 | 3,908,913.89 | 6,637,168.14 |
| 递延收益(元) | 74,072,324.58 | 79,205,005.83 | 82,882,444.90 | 77,182,700.80 | 78,389,009.42 | 79,021,638.15 | 78,988,419.70 | 78,051,447.89 | 62,610,786.67 | 62,928,417.95 | 66,563,525.90 |
| 递延所得税负债(元) | 15,205,206.74 | 13,825,023.03 | 13,185,415.91 | 16,265,268.68 | 23,647,147.56 | 22,463,702.50 | 21,598,584.64 | 18,254,706.38 | 13,225,176.07 | 14,364,787.52 | 16,812,569.79 |
| 非流动负债合计(元) | 104,134,887.24 | 110,418,647.66 | 123,152,391.75 | 120,652,958.38 | 134,405,133.87 | 134,277,610.84 | 133,507,741.81 | 129,353,662.32 | 86,449,577.16 | 86,476,417.59 | 95,275,934.91 |
| 负债合计(元) | 874,210,978.98 | 923,857,901.62 | 900,050,318.22 | 880,716,622.83 | 797,540,223.70 | 880,785,431.58 | 843,553,559.74 | 716,345,558.96 | 616,202,190.95 | 595,565,903.75 | 635,048,136.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 878,143,718.00 | 877,293,518.00 | 874,640,918.00 | 874,640,918.00 | 874,640,918.00 | 873,797,618.00 | 871,554,818.00 | 871,554,818.00 | 871,554,818.00 | 870,160,818.00 | 866,036,018.00 |
| 资本公积(元) | 426,079,797.90 | 424,380,511.44 | 419,430,804.74 | 419,430,804.74 | 422,827,140.15 | 420,226,143.78 | 414,931,015.59 | 413,107,667.82 | 413,888,375.35 | 408,181,712.09 | 400,585,974.32 |
| 减：库存股(元) | 118,345,151.00 | 118,345,151.00 | 118,345,151.00 | 79,996,912.00 | 35,369,942.00 | - | - | - | - | - | - |
| 盈余公积(元) | 191,367,098.66 | 191,367,098.66 | 173,984,502.36 | 173,984,502.36 | 145,600,406.31 | 145,600,406.31 | 145,600,406.31 | 145,600,406.31 | 128,555,556.70 | 128,555,556.70 | 128,555,556.70 |
| 未分配利润(元) | 1,552,475,223.55 | 1,455,819,105.91 | 1,417,940,363.62 | 1,313,858,232.02 | 1,271,328,866.30 | 1,198,510,447.71 | 1,148,474,072.67 | 1,068,635,728.77 | 1,051,370,866.55 | 1,024,299,578.37 | 993,128,321.90 |
| 归属于母公司股东权益合计(元) | 2,929,720,687.11 | 2,830,515,083.01 | 2,767,651,437.72 | 2,701,917,545.12 | 2,679,027,388.76 | 2,638,134,615.80 | 2,580,560,312.57 | 2,498,898,620.90 | 2,465,369,616.60 | 2,431,197,665.16 | 2,388,305,870.92 |
| 少数股东权益(元) | 143,080,245.49 | 141,472,206.14 | 132,604,538.74 | 123,665,720.11 | 118,113,214.11 | 112,981,091.74 | 108,851,842.45 | 103,400,342.08 | 102,044,813.87 | 101,501,108.61 | 103,197,513.16 |
| 股东权益合计(元) | 3,072,800,932.60 | 2,971,987,289.15 | 2,900,255,976.46 | 2,825,583,265.23 | 2,797,140,602.87 | 2,751,115,707.54 | 2,689,412,155.02 | 2,602,298,962.98 | 2,567,414,430.47 | 2,532,698,773.77 | 2,491,503,384.08 |
| 负债和股东权益合计(元) | 3,947,011,911.58 | 3,895,845,190.77 | 3,800,306,294.68 | 3,706,299,888.06 | 3,594,680,826.57 | 3,631,901,139.12 | 3,532,965,714.76 | 3,318,644,521.94 | 3,183,616,621.42 | 3,128,264,677.52 | 3,126,551,520.60 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-24 | 2024-03-21 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-21 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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