| 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) | 236,569,425.18 | 195,502,454.83 | 208,552,374.23 | 440,681,302.06 | 184,014,995.73 | 139,192,629.71 | 218,798,158.79 | 438,907,445.40 | 196,292,155.22 | 133,789,558.12 | 196,541,808.25 |
| 其中：交易性金融资产(元) | 211,380.27 | 609,892.89 | 799,735.31 | 799,735.31 | 795,570.12 | 635,106.65 | 1,435,106.65 | 1,425,652.50 | 1,770,188.13 | 52,132,653.88 | 113,330,256.62 |
| 应收票据及应收账款(元) | 1,049,753,465.26 | 1,088,376,309.72 | 1,031,186,350.88 | 938,461,360.43 | 1,086,723,516.16 | 1,090,057,919.93 | 1,004,818,115.99 | 897,986,092.80 | 992,278,955.16 | 958,336,676.81 | 908,482,328.59 |
| 其中：应收账款(元) | 1,049,753,465.26 | 1,088,376,309.72 | 1,031,186,350.88 | 938,461,360.43 | 1,086,723,516.16 | 1,090,057,919.93 | 1,004,818,115.99 | 897,986,092.80 | 992,278,955.16 | 958,336,676.81 | 908,482,328.59 |
| 预付款项(元) | 11,826,268.85 | 12,698,126.01 | 12,729,658.91 | 7,832,166.18 | 13,165,198.81 | 15,816,326.29 | 16,003,396.94 | 7,037,468.45 | 16,653,763.11 | 14,989,362.26 | 19,343,447.19 |
| 其他应收款(元) | 20,357,399.65 | 19,923,264.73 | 21,474,454.77 | 24,146,250.79 | 19,502,043.16 | 21,617,679.61 | 18,540,627.73 | 25,806,196.35 | 29,450,587.62 | 22,837,399.96 | 30,903,638.70 |
| 存货(元) | 105,093,222.15 | 90,832,458.46 | 76,928,260.47 | 65,579,527.97 | 110,218,064.08 | 88,554,858.21 | 73,659,649.88 | 63,518,442.30 | 94,075,329.52 | 71,167,472.97 | 33,797,796.57 |
| 持有待售资产(元) | - | - | 4,708,632.05 | 4,708,632.05 | - | - | - | 400,178.78 | - | - | - |
| 其他流动资产(元) | 5,100.32 | 3,071.40 | 18,688.98 | 22,628.77 | 24,835.29 | 744,436.76 | 16,494.58 | 186,215.28 | 488,849.31 | 732,498.92 | 298,154.36 |
| 流动资产合计(元) | 1,423,816,261.68 | 1,407,945,578.04 | 1,356,398,155.60 | 1,482,231,603.56 | 1,414,444,223.35 | 1,356,618,957.16 | 1,333,271,550.56 | 1,435,267,691.86 | 1,331,009,828.07 | 1,253,985,622.92 | 1,302,697,430.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 500,635,850.96 | 503,130,612.62 | 501,678,923.94 | 507,325,034.45 | 525,228,272.70 | 526,298,917.53 | 519,129,147.92 | 524,516,990.28 | 547,896,224.87 | 547,209,021.76 | 562,011,335.64 |
| 其他权益工具投资(元) | - | - | - | - | 1,929,500.00 | 1,929,500.00 | 1,929,500.00 | 1,929,500.00 | 13,973,000.00 | 13,973,000.00 | 13,973,000.00 |
| 其他非流动金融资产(元) | 449,301,680.72 | 449,301,680.72 | 449,301,680.72 | 449,301,680.72 | 448,635,541.49 | 448,635,541.49 | 448,635,541.49 | 448,635,541.49 | 451,691,399.35 | 451,691,399.35 | 451,691,399.35 |
| 投资性房地产(元) | 61,142,284.44 | 61,635,388.74 | 62,128,493.04 | 62,621,597.34 | 63,114,701.64 | 63,607,805.94 | 64,100,910.24 | 64,594,014.54 | 65,521,963.55 | 66,049,733.78 | 66,647,863.48 |
| 固定资产(元) | 716,812,371.66 | 724,959,298.29 | 733,284,688.40 | 742,080,328.51 | 744,443,782.45 | 743,017,105.14 | 751,388,535.61 | 753,560,027.67 | 761,645,486.71 | 765,215,294.93 | 728,642,384.58 |
| 在建工程(元) | - | - | - | - | 4,708,632.05 | 4,708,632.05 | 4,708,632.05 | 4,708,632.05 | 4,708,632.05 | 4,708,632.05 | 46,130,083.26 |
| 使用权资产(元) | 25,820,680.55 | 27,760,963.46 | 33,064,226.96 | 35,506,387.27 | 37,948,547.56 | 40,390,707.85 | 36,176,226.22 | 38,807,935.18 | 41,439,644.14 | 44,071,353.10 | 46,703,062.06 |
| 无形资产(元) | 4,622,967.17 | 5,059,026.38 | 5,504,259.70 | 5,807,652.35 | 6,299,788.40 | 5,235,048.66 | 5,564,704.37 | 5,693,633.86 | 4,013,728.85 | 4,014,912.82 | 4,125,146.10 |
| 商誉(元) | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 | 7,046,243.81 |
| 长期待摊费用(元) | 4,827,926.26 | 6,298,949.44 | 7,261,484.09 | 7,985,163.87 | 7,851,666.61 | 7,205,282.28 | 7,661,854.51 | 8,142,147.06 | 4,310,875.83 | 2,903,410.56 | 3,056,021.61 |
| 递延所得税资产(元) | 15,261,332.19 | 14,778,728.69 | 17,095,703.09 | 15,354,044.39 | 35,104,245.10 | 31,852,590.00 | 34,045,102.84 | 24,187,087.87 | 24,036,110.64 | 23,452,700.32 | 19,466,214.65 |
| 其他非流动资产(元) | 1,641,996.24 | 1,193,441.91 | 917,139.44 | 646,443.08 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,787,113,334.00 | 1,801,164,334.06 | 1,817,282,843.19 | 1,833,674,575.79 | 1,882,310,921.81 | 1,879,927,374.75 | 1,880,386,399.06 | 1,881,821,753.81 | 1,926,283,309.80 | 1,930,335,702.48 | 1,949,492,754.54 |
| 资产总计(元) | 3,210,929,595.68 | 3,209,109,912.10 | 3,173,680,998.79 | 3,315,906,179.35 | 3,296,755,145.16 | 3,236,546,331.91 | 3,213,657,949.62 | 3,317,089,445.67 | 3,257,293,137.87 | 3,184,321,325.40 | 3,252,190,184.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 3,746,324.16 | 3,738,027.52 | 4,160,736.90 | 11,277,392.62 | 6,530,796.55 | 1,736,930.39 | 2,355,941.39 | 8,641,264.07 | 1,961,071.26 | 2,688,264.39 | 2,065,314.00 |
| 其中：应付账款(元) | 3,746,324.16 | 3,738,027.52 | 4,160,736.90 | 11,277,392.62 | 6,530,796.55 | 1,736,930.39 | 2,355,941.39 | 8,641,264.07 | 1,961,071.26 | 2,688,264.39 | 2,065,314.00 |
| 预收款项(元) | 383,227.96 | 160,601.12 | 158,829.06 | 92,375.34 | 259,897.62 | 98,717.43 | 148,564.59 | 2,009,403.20 | 137,938.81 | 148,182.13 | 437,823.22 |
| 合同负债(元) | 5,131,506.44 | 8,075,567.88 | 7,782,350.19 | 10,123,285.89 | 5,122,578.75 | 5,059,919.52 | 6,065,635.95 | 5,543,379.94 | 2,820,464.73 | 5,182,050.61 | 6,734,247.43 |
| 应付职工薪酬(元) | 97,993,093.16 | 99,544,723.99 | 104,241,515.43 | 121,562,482.33 | 107,680,513.54 | 112,493,122.89 | 112,305,270.88 | 106,131,050.86 | 101,543,550.33 | 96,219,588.60 | 70,154,383.14 |
| 应交税费(元) | 102,072,191.07 | 100,872,985.04 | 94,614,155.43 | 102,964,355.10 | 107,644,332.23 | 107,372,914.48 | 98,368,683.90 | 102,545,488.50 | 101,498,673.02 | 99,829,034.58 | 91,667,195.78 |
| 应付利息(元) | - | - | - | - | 43,750.00 | 39,375.00 | - | - | - | - | - |
| 应付股利(元) | - | 30,043,003.20 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 13,720,584.05 | 13,756,174.70 | 13,969,984.45 | 17,980,444.82 | 31,289,622.20 | 30,803,447.84 | 30,791,941.33 | 34,400,955.16 | 56,310,166.54 | 58,907,783.94 | 50,739,823.00 |
| 一年内到期的非流动负债(元) | 3,057,190.52 | 4,169,755.01 | 7,411,447.79 | 8,138,183.11 | 8,194,653.13 | 9,031,941.17 | 5,824,850.73 | 6,795,669.41 | 8,087,512.01 | 10,034,709.57 | 10,621,156.26 |
| 其他流动负债(元) | 334,483.80 | 522,402.62 | 489,180.01 | 653,108.03 | 301,174.46 | 302,931.75 | 364,587.17 | 339,836.76 | 192,663.15 | 378,605.96 | 539,084.85 |
| 流动负债合计(元) | 226,438,601.16 | 260,883,241.08 | 232,828,199.26 | 272,791,627.24 | 317,067,318.48 | 316,939,300.47 | 256,225,475.94 | 266,407,047.90 | 272,552,039.85 | 273,388,219.78 | 232,959,027.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 26,676,243.84 | 27,259,667.48 | 28,457,132.41 | 30,029,591.00 | 31,912,195.17 | 33,900,154.27 | 32,086,375.32 | 33,557,437.53 | 34,685,070.28 | 35,130,869.55 | 36,911,230.99 |
| 递延所得税负债(元) | 13,208,118.55 | 16,982,984.79 | 13,752,865.29 | 22,026,001.38 | 36,769,543.01 | 36,769,543.01 | 36,769,543.01 | 36,769,543.01 | 36,769,543.01 | 36,805,789.59 | 36,845,548.86 |
| 非流动负债合计(元) | 39,884,362.39 | 44,242,652.27 | 42,209,997.70 | 52,055,592.38 | 68,681,738.18 | 70,669,697.28 | 68,855,918.33 | 70,326,980.54 | 71,454,613.29 | 71,936,659.14 | 73,756,779.85 |
| 负债合计(元) | 266,322,963.55 | 305,125,893.35 | 275,038,196.96 | 324,847,219.62 | 385,749,056.66 | 387,608,997.75 | 325,081,394.27 | 336,734,028.44 | 344,006,653.14 | 345,324,878.92 | 306,715,807.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 751,075,080.00 | 751,075,080.00 | 751,075,080.00 | 751,075,080.00 | 751,165,080.00 | 751,165,080.00 | 751,165,080.00 | 751,165,080.00 | 751,557,080.00 | 751,557,080.00 | 751,557,080.00 |
| 资本公积(元) | 1,652,623,750.02 | 1,651,920,823.35 | 1,651,217,896.68 | 1,650,514,970.01 | 1,650,278,369.51 | 1,648,538,432.01 | 1,646,662,694.51 | 1,644,786,957.01 | 1,641,026,607.01 | 1,637,755,767.01 | 1,633,558,092.01 |
| 减：库存股(元) | 10,089,980.01 | 10,089,980.01 | 10,089,980.01 | 10,089,980.01 | 28,250,800.01 | 28,469,800.01 | 28,469,800.01 | 28,469,800.01 | 48,561,740.01 | 49,114,240.01 | 49,114,240.01 |
| 其他综合收益(元) | -21,042,634.10 | -21,042,634.10 | -21,042,634.10 | -21,042,634.10 | -19,113,134.10 | -19,113,134.10 | -19,113,134.10 | -19,113,134.10 | -7,069,634.10 | -7,069,634.10 | -7,069,634.10 |
| 盈余公积(元) | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 153,412,876.73 | 146,118,063.17 | 146,118,063.17 | 146,118,063.17 | 146,118,063.17 | 138,283,479.92 | 138,283,479.92 | 138,283,479.92 |
| 一般风险准备(元) | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 | 1,990,055.32 |
| 未分配利润(元) | 438,283,891.22 | 398,036,475.81 | 393,523,058.66 | 482,232,066.91 | 430,576,572.16 | 366,274,222.91 | 406,554,278.55 | 496,941,110.71 | 449,422,545.25 | 374,412,562.33 | 481,589,895.73 |
| 归属于母公司股东权益合计(元) | 2,966,253,039.18 | 2,925,302,697.10 | 2,920,086,353.28 | 3,008,092,434.86 | 2,932,764,206.05 | 2,866,502,919.30 | 2,904,907,237.44 | 2,993,418,332.10 | 2,926,648,393.39 | 2,847,815,070.47 | 2,950,794,728.87 |
| 少数股东权益(元) | -21,646,407.05 | -21,318,678.35 | -21,443,551.45 | -17,033,475.13 | -21,758,117.55 | -17,565,585.14 | -16,330,682.09 | -13,062,914.87 | -13,361,908.66 | -8,818,623.99 | -5,320,351.58 |
| 股东权益合计(元) | 2,944,606,632.13 | 2,903,984,018.75 | 2,898,642,801.83 | 2,991,058,959.73 | 2,911,006,088.50 | 2,848,937,334.16 | 2,888,576,555.35 | 2,980,355,417.23 | 2,913,286,484.73 | 2,838,996,446.48 | 2,945,474,377.29 |
| 负债和股东权益合计(元) | 3,210,929,595.68 | 3,209,109,912.10 | 3,173,680,998.79 | 3,315,906,179.35 | 3,296,755,145.16 | 3,236,546,331.91 | 3,213,657,949.62 | 3,317,089,445.67 | 3,257,293,137.87 | 3,184,321,325.40 | 3,252,190,184.82 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 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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