| 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) | 529,781,233.85 | 646,368,510.18 | 740,008,347.99 | 708,116,811.74 | 648,525,010.63 | 484,798,942.50 | 659,765,748.80 | 921,424,292.15 | 583,884,169.64 | 512,474,524.79 | 622,430,123.02 |
| 其中：交易性金融资产(元) | 190,185,733.33 | 70,010,068.49 | - | 35,979,413.93 | 26,059,703.56 | 50,618,755.26 | 41,523,520.12 | 3,006,978.08 | 234,695,448.74 | 493,073,442.69 | 544,702,546.04 |
| 应收票据及应收账款(元) | 1,306,013,201.54 | 1,313,561,118.18 | 1,322,452,439.61 | 1,444,503,125.34 | 1,666,178,632.70 | 1,693,398,768.26 | 1,782,938,543.75 | 1,918,687,123.17 | 1,440,852,953.75 | 1,384,515,355.04 | 1,403,106,546.28 |
| 其中：应收票据(元) | 478,904,607.82 | 485,198,405.62 | 510,018,834.13 | 648,345,510.75 | 719,582,630.94 | 827,123,452.21 | 820,329,320.46 | 1,009,355,905.32 | 633,238,422.66 | 589,523,928.95 | 702,817,193.89 |
| 其中：应收账款(元) | 827,108,593.72 | 828,362,712.56 | 812,433,605.48 | 796,157,614.59 | 946,596,001.76 | 866,275,316.05 | 962,609,223.29 | 909,331,217.85 | 807,614,531.09 | 794,991,426.09 | 700,289,352.39 |
| 预付款项(元) | 21,037,652.29 | 17,425,536.03 | 29,803,850.11 | 17,737,423.22 | 27,406,046.86 | 22,099,337.06 | 24,359,830.97 | 20,871,958.40 | 54,421,543.76 | 86,016,617.11 | 58,182,573.39 |
| 其他应收款(元) | 44,253,998.71 | 38,169,651.87 | 37,192,814.67 | 29,655,694.34 | 51,367,397.56 | 44,166,339.65 | 29,325,233.30 | 78,977,128.39 | 58,857,500.91 | 49,586,606.56 | 31,911,620.00 |
| 存货(元) | 170,628,571.86 | 151,798,863.73 | 178,626,994.89 | 190,158,976.18 | 265,902,894.81 | 269,593,877.91 | 314,289,804.56 | 281,799,045.42 | 172,318,204.45 | 175,538,939.98 | 217,398,185.10 |
| 其他流动资产(元) | 23,033,159.49 | 24,286,260.45 | 16,585,966.77 | 17,578,980.97 | 19,957,012.46 | 14,714,475.77 | 16,158,735.08 | 13,239,713.88 | 16,378,299.12 | 22,307,104.67 | 24,191,519.59 |
| 流动资产合计(元) | 2,289,074,389.33 | 2,269,311,827.47 | 2,332,030,529.29 | 2,446,528,061.51 | 2,713,243,759.84 | 2,585,246,362.17 | 2,868,401,416.58 | 3,238,670,787.99 | 2,562,493,071.86 | 2,729,886,521.04 | 2,903,119,209.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,856,636.56 | 4,791,459.19 | 4,727,850.80 | 4,665,086.84 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 119,747,961.83 | 119,923,380.70 | 120,818,579.80 | 125,245,103.41 | 122,306,142.57 | 122,836,947.86 | 123,614,091.91 | 124,269,389.83 | 122,483,895.18 | 122,944,882.84 | 123,452,712.39 |
| 其他权益工具投资(元) | 67,982,458.40 | 67,982,458.40 | 67,982,458.40 | 67,982,458.40 | 72,078,172.90 | 72,078,172.90 | 72,078,172.90 | 72,078,172.90 | 125,445,450.04 | 125,445,450.04 | 125,445,450.04 |
| 其他非流动金融资产(元) | 225,049,209.56 | 226,856,623.60 | 226,375,252.02 | 226,189,061.13 | 234,562,914.83 | 235,146,373.90 | 230,655,007.45 | 231,833,341.09 | 256,860,036.74 | 253,140,959.94 | 249,663,182.67 |
| 投资性房地产(元) | 35,861,123.18 | 36,320,984.60 | 36,780,846.02 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 201,313,631.48 | 205,732,803.54 | 204,548,018.80 | 243,375,362.35 | 246,036,788.92 | 251,547,728.02 | 255,015,036.64 | 265,239,486.19 | 262,092,897.51 | 249,024,756.04 | 242,949,714.41 |
| 在建工程(元) | 56,873,715.67 | 26,053,644.00 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 273,461,884.54 | 284,171,818.30 | 62,848,724.72 | 71,598,329.91 | 63,818,473.79 | 69,514,330.87 | 74,426,838.40 | 76,078,518.62 | 80,825,074.93 | 92,394,107.68 | 77,567,887.69 |
| 无形资产(元) | 318,291,989.92 | 349,659,667.58 | 376,707,952.60 | 408,708,252.19 | 363,922,180.06 | 281,782,303.71 | 308,807,224.74 | 334,943,427.41 | 222,544,248.89 | 236,471,908.83 | 260,771,881.99 |
| 开发支出(元) | 126,168,740.49 | 88,554,001.90 | 49,687,163.67 | 11,481,443.03 | 59,411,256.81 | 126,129,552.37 | 81,027,902.94 | 35,212,165.71 | 111,218,330.18 | 74,248,376.31 | 39,260,018.97 |
| 商誉(元) | 333,387,176.29 | 333,387,176.29 | 333,387,176.29 | 333,387,176.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 | 413,403,376.29 |
| 长期待摊费用(元) | 8,553,785.53 | 5,550,254.05 | 7,165,501.47 | 9,610,820.02 | 12,657,549.97 | 15,897,199.39 | 18,595,553.84 | 21,358,626.32 | 23,473,215.33 | 21,349,300.72 | 19,271,359.10 |
| 递延所得税资产(元) | 194,785,098.45 | 200,970,656.81 | 162,964,923.43 | 167,744,655.97 | 103,691,008.02 | 104,911,610.34 | 94,355,153.28 | 89,050,216.06 | 67,067,375.47 | 65,888,215.59 | 67,838,774.46 |
| 其他非流动资产(元) | - | 11,836,264.56 | 38,396,593.33 | 38,552,293.02 | - | - | 1,698,131.08 | 1,493,457.60 | - | - | - |
| 非流动资产合计(元) | 1,966,333,411.90 | 1,961,791,193.52 | 1,692,391,041.35 | 1,708,540,042.56 | 1,691,887,864.16 | 1,693,247,595.65 | 1,673,676,489.47 | 1,664,960,178.02 | 1,685,413,900.56 | 1,654,311,334.28 | 1,619,624,358.01 |
| 资产总计(元) | 4,255,407,801.23 | 4,231,103,020.99 | 4,024,421,570.64 | 4,155,068,104.07 | 4,405,131,624.00 | 4,278,493,957.82 | 4,542,077,906.05 | 4,903,630,966.01 | 4,247,906,972.42 | 4,384,197,855.32 | 4,522,743,567.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 487,363,861.16 | 468,334,771.71 | 399,253,729.99 | 308,463,497.35 | 235,194,614.64 | 35,923,305.10 | 34,167,817.61 | 34,729,720.19 | - | 33,547,881.36 | 31,733,299.32 |
| 应付票据及应付账款(元) | 494,935,151.95 | 392,171,251.71 | 393,707,917.23 | 517,413,108.87 | 480,581,904.12 | 425,821,906.61 | 452,586,131.59 | 541,919,822.76 | 315,038,240.34 | 286,355,180.62 | 266,116,780.21 |
| 其中：应付票据(元) | 61,394,415.97 | 37,639,696.83 | 34,863,376.23 | 97,302,951.78 | 39,026,862.83 | 18,098,791.87 | 22,898,602.87 | - | - | - | - |
| 其中：应付账款(元) | 433,540,735.98 | 354,531,554.88 | 358,844,541.00 | 420,110,157.09 | 441,555,041.29 | 407,723,114.74 | 429,687,528.72 | 541,919,822.76 | 315,038,240.34 | 286,355,180.62 | 266,116,780.21 |
| 预收款项(元) | 5,833,242.12 | 2,297,480.65 | 5,405,315.27 | 869,613.65 | 3,124,530.40 | 2,924,748.39 | 1,417,272.99 | 2,608,242.73 | 8,685,082.66 | 4,420,969.92 | 19,386,915.22 |
| 合同负债(元) | 197,223,395.49 | 201,613,905.25 | 190,292,514.63 | 198,627,364.36 | 155,338,931.41 | 157,105,184.64 | 169,516,522.24 | 188,794,801.08 | 138,245,253.45 | 212,665,792.08 | 176,547,635.64 |
| 应付职工薪酬(元) | 82,801,369.72 | 84,076,404.38 | 131,445,565.80 | 135,909,002.24 | 88,972,869.97 | 90,399,752.91 | 118,251,405.32 | 124,465,243.99 | 88,356,570.90 | 93,194,548.50 | 189,555,373.62 |
| 应交税费(元) | 65,182,141.26 | 54,252,452.24 | 32,964,410.47 | 34,388,001.14 | 52,612,317.46 | 43,741,168.92 | 28,586,901.29 | 132,933,213.27 | 64,522,364.06 | 78,284,217.84 | 54,022,856.62 |
| 其他应付款(元) | 29,276,693.13 | 68,952,118.19 | 81,785,938.72 | 29,342,943.10 | 27,675,944.35 | 29,741,557.05 | 55,060,526.45 | 38,826,133.03 | 35,449,152.16 | 36,098,205.08 | 51,652,373.39 |
| 一年内到期的非流动负债(元) | 57,241,578.24 | 53,117,222.44 | 35,884,002.23 | 36,654,173.16 | 38,066,566.05 | 39,524,421.72 | 39,842,727.75 | 43,050,976.00 | 34,482,424.81 | 36,026,712.32 | 32,179,970.89 |
| 其他流动负债(元) | 15,889,631.27 | 16,521,184.04 | 15,599,194.94 | 16,583,467.89 | 15,838,391.93 | 39,929,458.35 | 17,196,769.05 | 19,526,275.19 | 13,551,879.97 | 21,829,188.56 | 17,484,870.15 |
| 流动负债合计(元) | 1,435,747,064.34 | 1,341,336,790.61 | 1,286,338,589.28 | 1,278,251,171.76 | 1,097,406,070.33 | 865,111,503.69 | 916,626,074.29 | 1,126,854,428.24 | 698,330,968.35 | 802,422,696.28 | 838,680,075.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 238,214,437.87 | 243,050,800.34 | 29,367,892.61 | 33,524,168.92 | 22,351,227.32 | 28,277,217.20 | 33,806,061.30 | 32,145,765.22 | 40,693,704.67 | 54,767,868.98 | 40,622,311.64 |
| 递延收益(元) | 71,287,706.87 | 70,867,148.21 | 65,282,491.32 | 56,304,351.10 | 57,851,620.31 | 56,155,686.32 | 57,587,267.07 | 51,103,788.34 | 51,077,684.77 | 58,751,803.47 | 55,246,691.08 |
| 递延所得税负债(元) | 72,325,130.47 | 74,385,491.09 | 41,376,385.17 | 42,899,176.12 | 46,550,784.48 | 47,781,734.05 | 47,571,390.51 | 34,987,419.44 | 39,603,278.77 | 39,129,875.07 | 38,687,186.54 |
| 非流动负债合计(元) | 381,827,275.21 | 388,303,439.64 | 136,026,769.10 | 132,727,696.14 | 126,753,632.11 | 132,214,637.57 | 138,964,718.88 | 118,236,973.00 | 131,374,668.21 | 152,649,547.52 | 134,556,189.26 |
| 负债合计(元) | 1,817,574,339.55 | 1,729,640,230.25 | 1,422,365,358.38 | 1,410,978,867.90 | 1,224,159,702.44 | 997,326,141.26 | 1,055,590,793.17 | 1,245,091,401.24 | 829,705,636.56 | 955,072,243.80 | 973,236,264.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 799,308,527.00 | 799,308,527.00 | 799,308,527.00 | 799,859,463.00 | 799,859,463.00 | 799,859,463.00 | 798,584,413.00 | 798,584,413.00 | 798,584,413.00 | 798,584,413.00 | 798,584,413.00 |
| 资本公积(元) | 1,266,400,283.70 | 1,257,268,071.61 | 1,252,996,137.89 | 1,252,923,682.65 | 1,347,559,714.72 | 1,332,230,622.67 | 1,310,944,795.29 | 1,298,212,319.95 | 1,298,706,014.69 | 1,381,282,214.16 | 1,357,127,588.42 |
| 减：库存股(元) | - | - | - | 8,202,845.60 | 122,460,467.41 | 122,460,467.41 | 122,460,467.41 | 122,460,467.41 | 122,460,467.41 | 237,306,201.83 | 237,306,201.83 |
| 其他综合收益(元) | -38,583,431.02 | -37,141,340.86 | -36,891,797.08 | -37,434,556.79 | -33,729,042.16 | -33,920,543.23 | -39,627,845.39 | -36,354,109.40 | 5,142,304.46 | 9,755,984.60 | 1,087,962.40 |
| 盈余公积(元) | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 181,451,960.21 | 179,786,280.44 | 179,786,280.44 | 179,786,280.44 |
| 未分配利润(元) | 229,960,998.58 | 301,337,271.08 | 405,867,160.01 | 555,976,956.27 | 1,008,795,686.76 | 1,124,443,736.68 | 1,357,945,894.81 | 1,539,197,028.98 | 1,258,520,179.25 | 1,296,939,988.51 | 1,449,934,568.05 |
| 归属于母公司股东权益合计(元) | 2,438,538,338.47 | 2,502,224,489.04 | 2,602,731,988.03 | 2,744,574,659.74 | 3,181,477,315.12 | 3,281,604,771.92 | 3,486,838,750.51 | 3,658,631,145.33 | 3,418,278,724.43 | 3,429,042,678.88 | 3,549,214,610.48 |
| 少数股东权益(元) | -704,876.79 | -761,698.30 | -675,775.77 | -485,423.57 | -505,393.56 | -436,955.36 | -351,637.63 | -91,580.56 | -77,388.57 | 82,932.64 | 292,692.63 |
| 股东权益合计(元) | 2,437,833,461.68 | 2,501,462,790.74 | 2,602,056,212.26 | 2,744,089,236.17 | 3,180,971,921.56 | 3,281,167,816.56 | 3,486,487,112.88 | 3,658,539,564.77 | 3,418,201,335.86 | 3,429,125,611.52 | 3,549,507,303.11 |
| 负债和股东权益合计(元) | 4,255,407,801.23 | 4,231,103,020.99 | 4,024,421,570.64 | 4,155,068,104.07 | 4,405,131,624.00 | 4,278,493,957.82 | 4,542,077,906.05 | 4,903,630,966.01 | 4,247,906,972.42 | 4,384,197,855.32 | 4,522,743,567.43 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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