| 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) | 493,065,641.11 | 577,689,408.99 | 567,687,601.21 | 683,222,668.98 | 644,279,897.91 | 680,336,241.47 | 668,184,898.14 | 753,489,113.01 | 732,419,040.35 | 720,920,954.94 | 711,698,085.01 |
| 其中：交易性金融资产(元) | 929,003.40 | 762,259.20 | 631,245.90 | 710,647.90 | 724,543.25 | 596,893.29 | 637,020.57 | 22,145,380.42 | 2,280,809.99 | 18,947,143.35 | 1,737,338.77 |
| 应收票据及应收账款(元) | 970,691,761.91 | 863,442,865.63 | 895,240,988.54 | 886,765,231.55 | 827,878,568.40 | 854,973,923.97 | 860,139,640.32 | 852,483,068.73 | 805,435,488.30 | 772,296,886.97 | 687,496,877.17 |
| 其中：应收票据(元) | 59,590,388.02 | 40,235,882.82 | 55,741,078.49 | 66,832,457.69 | 45,404,191.05 | 34,654,223.30 | 36,765,466.40 | 37,759,735.73 | 27,840,899.39 | 13,556,596.45 | 24,570,413.58 |
| 其中：应收账款(元) | 911,101,373.89 | 823,206,982.81 | 839,499,910.05 | 819,932,773.86 | 782,474,377.35 | 820,319,700.67 | 823,374,173.92 | 814,723,333.00 | 777,594,588.91 | 758,740,290.52 | 662,926,463.59 |
| 预付款项(元) | 25,998,888.73 | 22,667,455.93 | 20,147,021.64 | 14,601,412.16 | 18,921,912.53 | 13,090,341.76 | 14,370,514.58 | 11,162,434.63 | 18,670,658.14 | 9,621,346.58 | 11,435,849.05 |
| 其他应收款(元) | 9,656,300.29 | 8,370,383.78 | 8,302,092.02 | 6,353,323.45 | 8,342,813.27 | 8,209,041.67 | 6,541,515.78 | 5,987,782.92 | 8,676,846.16 | 7,303,595.95 | 7,671,558.73 |
| 存货(元) | 537,724,419.92 | 515,930,971.66 | 512,888,276.93 | 452,686,681.13 | 453,668,573.83 | 435,960,121.66 | 508,275,542.49 | 493,765,448.83 | 500,474,820.63 | 445,442,394.97 | 454,132,898.92 |
| 其他流动资产(元) | 5,879,806.47 | 9,661,195.48 | 9,105,556.55 | 2,583,016.56 | 5,070,399.42 | 3,096,654.32 | 2,606,810.02 | 1,565,531.54 | 1,771,161.46 | 5,156,890.85 | 42,009,182.57 |
| 流动资产合计(元) | 2,230,982,515.60 | 2,197,180,433.21 | 2,265,696,045.78 | 2,321,428,938.18 | 2,152,719,267.21 | 2,207,318,397.86 | 2,308,654,252.50 | 2,360,375,274.51 | 2,234,207,517.10 | 2,161,218,403.52 | 2,096,451,255.03 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 121,403,307.07 | 119,159,260.38 | 116,435,828.54 | 115,888,362.19 | 115,774,622.96 | 115,813,099.67 | 104,226,599.02 | 104,150,203.82 | 105,635,905.59 | 104,203,501.91 | 97,919,823.77 |
| 其他非流动金融资产(元) | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 29,600,795.46 | 30,308,520.40 | 31,017,098.71 | 31,725,677.03 | 35,764,752.75 | 37,987,558.49 | 38,978,194.70 | 39,101,123.24 | 38,758,807.19 | 39,673,804.19 | 40,670,662.23 |
| 固定资产(元) | 571,948,269.58 | 363,860,487.50 | 367,165,289.46 | 373,043,709.79 | 367,825,202.84 | 365,958,734.11 | 361,019,543.34 | 365,703,851.93 | 354,898,327.57 | 367,004,419.81 | 362,958,569.58 |
| 在建工程(元) | 121,387,755.67 | 295,372,824.21 | 186,927,687.91 | 168,766,273.83 | 108,098,958.19 | 63,013,480.37 | 41,496,312.59 | 16,001,538.09 | 14,886,113.54 | 8,492,547.09 | 14,545,736.34 |
| 使用权资产(元) | 12,148,683.46 | 11,613,465.26 | 10,250,469.07 | 10,955,827.43 | 6,369,483.61 | 8,213,027.41 | 9,671,662.92 | 11,457,991.30 | 13,918,945.40 | 12,090,336.17 | 11,375,898.71 |
| 无形资产(元) | 122,668,374.71 | 122,958,722.12 | 123,903,584.58 | 125,242,229.29 | 124,800,974.82 | 91,140,648.57 | 91,744,722.33 | 92,319,028.65 | 85,875,190.95 | 86,783,351.43 | 78,211,587.77 |
| 商誉(元) | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,048,655.92 | 3,048,655.92 | 3,048,655.92 |
| 长期待摊费用(元) | 17,588,997.08 | 7,979,574.02 | 8,674,247.58 | 8,085,903.53 | 7,805,160.88 | 8,154,539.59 | 8,658,538.35 | 8,900,872.08 | 9,129,535.39 | 9,463,584.15 | 10,138,978.50 |
| 递延所得税资产(元) | 6,612,286.11 | 6,965,238.73 | 6,925,827.15 | 7,120,077.75 | 12,032,651.81 | 11,394,013.51 | 11,026,955.32 | 11,197,250.90 | 12,164,065.56 | 13,014,118.71 | 12,749,003.42 |
| 其他非流动资产(元) | 55,440,689.67 | 45,723,331.91 | 36,152,748.81 | 27,975,983.55 | 21,379,870.02 | 24,294,533.97 | 20,905,970.21 | 27,351,748.66 | 26,405,561.22 | 11,390,721.51 | 19,567,525.30 |
| 非流动资产合计(元) | 1,067,339,190.40 | 1,012,481,456.12 | 895,992,813.40 | 877,344,075.98 | 802,892,344.20 | 729,010,302.01 | 690,769,165.10 | 679,224,274.99 | 664,721,108.33 | 655,165,040.89 | 651,186,441.54 |
| 资产总计(元) | 3,298,321,706.00 | 3,209,661,889.33 | 3,161,688,859.18 | 3,198,773,014.16 | 2,955,611,611.41 | 2,936,328,699.87 | 2,999,423,417.60 | 3,039,599,549.50 | 2,898,928,625.43 | 2,816,383,444.41 | 2,747,637,696.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,800.00 | 964,000.00 | 900,000.00 | 900,000.00 | 900,000.00 | 506,706.28 | 6,024,287.66 | 1,902,414.30 | 1,440,534.62 | 6,600,000.00 | 1,779,056.88 |
| 应付票据及应付账款(元) | 662,973,766.71 | 629,351,384.37 | 598,393,341.99 | 625,839,578.98 | 467,867,821.36 | 477,041,840.18 | 564,875,601.90 | 587,306,579.11 | 500,266,714.64 | 461,360,305.03 | 452,359,436.04 |
| 其中：应付票据(元) | 68,406,564.41 | 94,772,597.58 | 74,299,625.93 | 90,799,152.99 | 99,693,152.06 | 126,467,498.60 | 116,824,918.44 | 106,573,920.61 | 102,225,954.68 | 73,972,901.28 | 72,722,689.25 |
| 其中：应付账款(元) | 594,567,202.30 | 534,578,786.79 | 524,093,716.06 | 535,040,425.99 | 368,174,669.30 | 350,574,341.58 | 448,050,683.46 | 480,732,658.50 | 398,040,759.96 | 387,387,403.75 | 379,636,746.79 |
| 预收款项(元) | 1,020,442.83 | 1,091,146.34 | 1,855,448.40 | 1,011,575.96 | 1,559,413.46 | 476,328.12 | 396,272.15 | 828,971.46 | 1,019,601.26 | 368,133.44 | 1,785,876.91 |
| 合同负债(元) | 21,570,980.83 | 22,540,638.47 | 16,357,591.10 | 12,374,665.11 | 16,624,213.81 | 11,817,426.32 | 14,126,936.42 | 9,483,766.58 | 16,114,010.65 | 12,804,906.19 | 10,263,944.66 |
| 应付职工薪酬(元) | 44,799,394.31 | 23,832,221.64 | 11,286,022.71 | 64,238,887.73 | 12,622,857.81 | 10,336,773.00 | 5,985,507.80 | 55,175,819.54 | 26,759,589.47 | 18,727,174.08 | 9,208,559.10 |
| 应交税费(元) | 12,305,637.36 | 5,555,984.59 | 8,840,726.87 | 13,921,488.97 | 8,844,703.70 | 11,561,641.89 | 13,198,823.78 | 24,668,961.11 | 24,314,585.10 | 23,599,015.44 | 18,886,319.40 |
| 应付股利(元) | - | 840,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 24,945,453.96 | 26,740,809.77 | 33,720,286.59 | 35,094,166.38 | 32,456,716.49 | 31,912,649.46 | 35,690,688.58 | 39,015,376.58 | 16,981,613.77 | 16,374,824.60 | 18,321,935.32 |
| 一年内到期的非流动负债(元) | 5,036,279.36 | 5,345,922.09 | 4,428,350.63 | 5,506,800.08 | 4,093,310.78 | 5,584,094.80 | 6,007,673.03 | 7,171,197.95 | 8,306,696.65 | 7,151,030.66 | 4,878,088.42 |
| 其他流动负债(元) | 42,804,227.53 | 42,930,283.01 | 42,126,486.85 | 41,608,706.94 | 2,153,071.28 | 1,497,025.08 | 1,802,809.83 | 1,232,889.65 | 2,089,120.43 | 1,662,693.66 | 1,329,045.95 |
| 流动负债合计(元) | 815,536,982.89 | 759,192,390.28 | 717,908,255.14 | 800,495,870.15 | 547,122,108.69 | 550,734,485.13 | 648,108,601.15 | 726,785,976.28 | 597,292,466.59 | 548,648,083.10 | 518,812,262.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,718,362.16 | 7,106,596.15 | 6,322,661.31 | 5,589,863.19 | 2,355,594.05 | 3,149,546.60 | 3,979,952.20 | 4,209,668.57 | 5,513,057.64 | 5,208,854.41 | 7,009,806.15 |
| 预计负债(元) | 832,605.64 | 173,728.82 | 127,505.41 | 514,358.31 | 740,250.98 | 1,081,474.47 | 1,287,174.48 | 1,373,088.99 | 869,477.38 | 546,144.52 | 446,585.23 |
| 递延收益(元) | 32,020,799.91 | 33,263,424.81 | 29,767,440.03 | 30,512,346.08 | 30,631,324.44 | 31,929,774.32 | 33,260,642.81 | 31,818,720.46 | 33,148,833.31 | 34,356,296.13 | 35,699,699.52 |
| 非流动负债合计(元) | 40,571,767.71 | 40,543,749.78 | 36,217,606.75 | 36,616,567.58 | 33,727,169.47 | 36,160,795.39 | 38,527,769.49 | 37,401,478.02 | 39,531,368.33 | 40,111,295.06 | 43,156,090.90 |
| 负债合计(元) | 856,108,750.60 | 799,736,140.06 | 754,125,861.89 | 837,112,437.73 | 580,849,278.16 | 586,895,280.52 | 686,636,370.64 | 764,187,454.30 | 636,823,834.92 | 588,759,378.16 | 561,968,353.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 386,902,011.00 | 386,773,757.00 | 386,773,757.00 | 386,789,257.00 | 385,311,857.00 | 385,161,857.00 | 385,161,857.00 | 385,161,857.00 | 383,641,857.00 | 383,641,857.00 | 383,641,857.00 |
| 资本公积(元) | 1,766,146,152.23 | 1,763,632,676.83 | 1,761,869,487.40 | 1,760,142,560.99 | 1,794,160,488.24 | 1,789,381,248.76 | 1,785,648,163.56 | 1,781,915,078.36 | 1,795,051,694.67 | 1,795,051,694.67 | 1,795,051,694.67 |
| 减：库存股(元) | 7,812,791.27 | 7,316,265.00 | 7,316,265.00 | 7,423,990.00 | 11,606,500.00 | 10,564,000.00 | 10,564,000.00 | 10,564,000.00 | - | - | - |
| 其他综合收益(元) | 130,017.91 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 47,539,010.84 | 47,539,010.84 | 47,539,010.84 | 47,539,010.84 | 42,167,837.69 | 42,167,837.69 | 42,167,837.69 | 42,167,837.69 | 42,167,837.69 | 42,167,837.69 | 42,167,837.69 |
| 未分配利润(元) | 195,216,589.37 | 167,483,767.07 | 173,347,523.86 | 133,242,051.97 | 127,581,668.49 | 106,641,342.66 | 72,714,966.09 | 37,550,188.80 | 563,552.78 | -35,611,561.61 | -78,578,196.61 |
| 归属于母公司股东权益合计(元) | 2,388,120,990.08 | 2,358,112,946.74 | 2,362,213,514.10 | 2,320,288,890.80 | 2,337,615,351.42 | 2,312,788,286.11 | 2,275,128,824.34 | 2,236,230,961.85 | 2,221,424,942.14 | 2,185,249,827.75 | 2,142,283,192.75 |
| 少数股东权益(元) | 54,091,965.32 | 51,812,802.53 | 45,349,483.19 | 41,371,685.63 | 37,146,981.83 | 36,645,133.24 | 37,658,222.62 | 39,181,133.35 | 40,679,848.37 | 42,374,238.50 | 43,386,150.24 |
| 股东权益合计(元) | 2,442,212,955.40 | 2,409,925,749.27 | 2,407,562,997.29 | 2,361,660,576.43 | 2,374,762,333.25 | 2,349,433,419.35 | 2,312,787,046.96 | 2,275,412,095.20 | 2,262,104,790.51 | 2,227,624,066.25 | 2,185,669,342.99 |
| 负债和股东权益合计(元) | 3,298,321,706.00 | 3,209,661,889.33 | 3,161,688,859.18 | 3,198,773,014.16 | 2,955,611,611.41 | 2,936,328,699.87 | 2,999,423,417.60 | 3,039,599,549.50 | 2,898,928,625.43 | 2,816,383,444.41 | 2,747,637,696.57 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 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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