| 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) | 519,197,906.44 | 643,032,744.37 | 702,430,020.07 | 782,469,047.20 | 828,920,121.45 | 732,973,304.93 | 874,105,668.79 | 749,260,196.36 | 392,268,476.83 | 527,428,445.41 | 363,323,158.13 |
| 其中：交易性金融资产(元) | 90,110,541.67 | 240,497,319.45 | 280,995,202.78 | 200,253,611.12 | 130,350,500.00 | 130,269,708.34 | 80,000.00 | 30,095,416.67 | 80,000.00 | 250,407,236.12 | 160,392,694.44 |
| 应收票据及应收账款(元) | 643,654,868.13 | 761,713,688.97 | 824,855,666.84 | 887,761,360.33 | 505,284,560.26 | 509,176,754.10 | 439,275,885.38 | 519,602,295.72 | 467,059,792.77 | 442,629,789.28 | 446,496,161.92 |
| 其中：应收票据(元) | 10,792,338.17 | 22,415,087.86 | 6,939,446.66 | 13,423,134.73 | 284,409.73 | 65,235.90 | 65,235.90 | 65,235.90 | - | 3,895,710.63 | 619,373.98 |
| 其中：应收账款(元) | 632,862,529.96 | 739,298,601.11 | 817,916,220.18 | 874,338,225.60 | 505,000,150.53 | 509,111,518.20 | 439,210,649.48 | 519,537,059.82 | 467,059,792.77 | 438,734,078.65 | 445,876,787.94 |
| 预付款项(元) | 69,295,234.40 | 41,203,220.47 | 34,081,384.79 | 33,873,329.63 | 55,578,507.64 | 39,427,256.94 | 39,900,770.49 | 35,097,179.23 | 71,033,565.28 | 91,121,965.06 | 118,045,419.31 |
| 其他应收款(元) | 25,348,124.58 | 25,831,783.74 | 23,766,517.24 | 38,670,645.75 | 23,224,008.76 | 23,237,092.85 | 16,685,984.11 | 15,156,696.44 | 12,687,396.14 | 15,169,843.82 | 14,053,698.62 |
| 存货(元) | 627,993,877.21 | 666,387,753.23 | 750,753,808.80 | 670,224,640.38 | 711,473,752.72 | 671,323,104.96 | 625,247,605.62 | 539,843,613.24 | 619,678,452.75 | 625,683,258.69 | 619,307,229.22 |
| 合同资产(元) | 22,807,248.92 | 25,948,304.26 | 25,551,744.68 | 26,517,280.29 | 19,547,161.02 | 20,327,533.34 | 18,576,310.34 | 19,906,797.55 | 20,470,932.24 | 21,367,067.38 | 23,457,601.19 |
| 一年内到期的非流动资产(元) | 126,952,903.81 | 125,975,579.33 | 159,757,168.13 | 126,612,184.29 | 126,728,217.42 | 125,692,340.40 | 121,391,095.81 | 116,230,127.83 | 91,526,370.25 | 100,963,083.38 | 51,845,343.58 |
| 其他流动资产(元) | 73,217,124.70 | 49,481,919.91 | 31,098,897.34 | 28,495,633.67 | 32,339,221.20 | 29,157,024.51 | 25,819,775.75 | 12,196,240.18 | 29,656,481.56 | 28,941,424.57 | 14,019,948.87 |
| 流动资产合计(元) | 2,205,849,944.05 | 2,585,362,936.67 | 2,844,609,865.38 | 2,803,918,132.57 | 2,441,214,380.07 | 2,293,352,605.51 | 2,182,891,058.87 | 2,044,662,084.06 | 1,720,800,778.02 | 2,111,180,521.07 | 1,819,134,500.10 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 175,397,206.29 | 174,122,034.07 | 123,062,944.41 | 182,993,666.64 | 142,452,611.03 | 141,398,208.27 | 93,937,469.46 | 113,361,386.14 | 137,296,525.05 | 156,715,636.18 | 154,414,361.10 |
| 长期应收款(元) | 900,586.96 | 1,343,948.12 | 1,743,638.59 | 2,171,256.27 | 3,701,260.07 | 3,738,313.66 | 3,567,653.33 | 3,628,439.25 | 3,573,751.00 | 3,643,895.44 | 2,804,724.65 |
| 其他权益工具投资(元) | 293,257,249.45 | 15,663,620.00 | 15,663,620.00 | 15,663,620.00 | 20,528,794.00 | 20,528,794.00 | 20,528,794.00 | 20,528,794.00 | 21,454,078.00 | 21,454,078.00 | 21,454,078.00 |
| 其他非流动金融资产(元) | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | 218,950.00 | - |
| 投资性房地产(元) | 75,606,371.25 | 77,027,262.50 | 78,448,153.75 | 79,869,045.00 | 81,289,936.25 | 82,710,827.50 | 84,131,718.75 | 85,552,610.00 | 86,973,501.25 | 88,394,392.50 | 89,815,283.75 |
| 固定资产(元) | 629,359,491.26 | 637,418,858.77 | 633,794,662.56 | 635,281,967.38 | 559,015,905.79 | 547,472,248.81 | 311,913,123.95 | 319,358,134.39 | 315,261,793.53 | 323,372,636.92 | 317,957,585.61 |
| 在建工程(元) | 10,546,434.93 | 10,637,539.81 | 1,651,882.31 | 3,834,586.64 | 57,712,466.16 | 66,777,533.14 | 246,492,851.90 | 241,875,868.05 | 172,577,119.68 | 107,463,649.10 | 57,284,299.92 |
| 使用权资产(元) | 18,592,259.54 | 18,160,045.78 | 20,899,372.49 | 17,486,872.93 | 18,453,332.32 | 20,753,142.99 | 21,280,541.69 | 21,713,065.22 | 23,212,788.13 | 19,189,365.70 | 12,648,359.36 |
| 无形资产(元) | 38,558,441.69 | 39,232,737.13 | 40,266,018.49 | 38,638,078.19 | 38,199,923.37 | 39,088,452.12 | 39,302,266.17 | 40,241,174.77 | 40,252,602.70 | 39,942,029.11 | 40,596,951.46 |
| 长期待摊费用(元) | 26,436,188.23 | 25,832,461.66 | 27,461,848.91 | 29,336,323.73 | 18,553,277.99 | 11,809,019.86 | 7,388,263.46 | 7,397,578.42 | 6,669,935.49 | 7,392,853.14 | 8,439,275.24 |
| 递延所得税资产(元) | 70,348,620.99 | 67,768,294.43 | 57,861,707.69 | 57,188,639.91 | 51,315,509.09 | 50,416,604.93 | 56,630,741.45 | 58,867,379.28 | 58,484,526.48 | 62,905,964.26 | 64,567,630.81 |
| 其他非流动资产(元) | 85,370,495.61 | 85,541,816.82 | 101,588,339.60 | 105,329,386.57 | 58,343,499.48 | 51,765,084.59 | 52,059,317.37 | 51,381,269.37 | 66,944,824.81 | 10,137,939.02 | 1,989,656.77 |
| 非流动资产合计(元) | 1,424,592,296.20 | 1,152,967,569.09 | 1,102,661,138.80 | 1,168,012,393.26 | 1,049,785,465.55 | 1,036,677,179.87 | 937,451,691.53 | 964,124,648.89 | 932,920,396.12 | 840,831,389.37 | 771,972,206.67 |
| 资产总计(元) | 3,630,442,240.25 | 3,738,330,505.76 | 3,947,271,004.18 | 3,971,930,525.83 | 3,490,999,845.62 | 3,330,029,785.38 | 3,120,342,750.40 | 3,008,786,732.95 | 2,653,721,174.14 | 2,952,011,910.44 | 2,591,106,706.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 15,226,643.18 | 5,000,000.00 | 36,333,308.14 | 26,099,081.51 | 60,402,600.00 | 57,918,543.82 |
| 应付票据及应付账款(元) | 1,393,865,497.08 | 1,627,674,790.58 | 1,833,480,662.73 | 1,863,440,138.13 | 1,487,879,705.32 | 1,426,729,597.01 | 1,230,801,932.06 | 1,209,863,378.78 | 935,308,583.91 | 821,450,982.67 | 832,178,039.28 |
| 其中：应付票据(元) | 751,933,131.22 | 917,446,881.01 | 1,092,245,907.64 | 765,934,886.71 | 716,242,145.40 | 675,857,100.40 | 621,225,776.04 | 558,242,633.66 | 430,954,396.96 | 271,614,181.96 | 343,318,336.91 |
| 其中：应付账款(元) | 641,932,365.86 | 710,227,909.57 | 741,234,755.09 | 1,097,505,251.42 | 771,637,559.92 | 750,872,496.61 | 609,576,156.02 | 651,620,745.12 | 504,354,186.95 | 549,836,800.71 | 488,859,702.37 |
| 合同负债(元) | 363,044,761.62 | 359,475,048.44 | 309,743,260.65 | 321,504,524.23 | 371,954,122.84 | 379,027,887.69 | 354,365,417.59 | 334,987,958.34 | 387,882,140.30 | 290,308,400.85 | 241,416,109.79 |
| 应付职工薪酬(元) | 140,587,934.25 | 121,733,552.61 | 131,780,286.06 | 148,562,172.18 | 116,997,179.05 | 101,579,495.83 | 97,661,414.58 | 101,746,171.12 | 82,306,264.50 | 68,036,386.70 | 80,198,882.16 |
| 应交税费(元) | 22,105,449.42 | 23,615,044.22 | 16,925,149.50 | 45,415,567.30 | 19,605,443.88 | 17,670,330.82 | 13,479,537.29 | 18,177,801.80 | 15,861,697.36 | 17,692,045.09 | 13,190,532.10 |
| 其他应付款(元) | 28,182,378.51 | 28,217,775.06 | 28,481,478.14 | 29,962,889.55 | 32,057,693.37 | 29,016,677.86 | 57,158,332.77 | 33,440,013.66 | 25,680,458.27 | 26,535,521.89 | 59,687,299.55 |
| 一年内到期的非流动负债(元) | 9,807,255.83 | 9,682,573.24 | 10,727,547.72 | 10,151,267.61 | 10,138,139.10 | 9,174,273.05 | 8,878,059.59 | 8,862,660.70 | 8,047,727.29 | 6,848,756.11 | 5,478,587.27 |
| 其他流动负债(元) | 18,440,043.91 | 24,548,633.64 | 11,488,902.66 | 16,395,846.90 | 12,980,875.04 | 11,968,669.33 | 12,301,754.91 | 7,667,918.01 | 17,659,256.94 | 14,063,596.65 | 12,184,341.30 |
| 流动负债合计(元) | 1,976,033,320.62 | 2,194,947,417.79 | 2,342,627,287.46 | 2,435,432,405.90 | 2,051,613,158.60 | 1,990,393,574.77 | 1,779,646,448.79 | 1,751,079,210.55 | 1,498,845,210.08 | 1,305,338,289.96 | 1,302,252,335.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,274,948.35 | 7,326,891.99 | 9,363,405.02 | 6,373,395.12 | 8,345,461.71 | 11,114,466.75 | 11,845,604.89 | 12,276,632.66 | 14,889,657.42 | 12,115,698.56 | 7,048,322.08 |
| 预计负债(元) | 51,245,924.69 | 52,508,909.37 | 54,578,347.80 | 56,650,992.29 | 47,521,053.40 | 46,651,156.00 | 50,559,915.15 | 49,392,410.57 | 31,241,954.14 | 36,385,999.30 | 34,994,288.01 |
| 递延收益(元) | 6,805,507.99 | 7,357,336.92 | 7,840,667.40 | 8,356,659.99 | 8,810,164.05 | 9,277,210.92 | 9,751,029.27 | 10,199,847.62 | 10,636,166.09 | 12,115,077.40 | 12,533,741.65 |
| 递延所得税负债(元) | 14,780,113.17 | 3,078,580.79 | 3,465,053.63 | 3,620,365.39 | 4,010,412.53 | 4,183,140.25 | 4,352,752.20 | 2,099,989.62 | 656,286.66 | 678,353.20 | 612,026.26 |
| 非流动负债合计(元) | 81,106,494.20 | 70,271,719.07 | 75,247,473.85 | 75,001,412.79 | 68,687,091.69 | 71,225,973.92 | 76,509,301.51 | 73,968,880.47 | 57,424,064.31 | 61,295,128.46 | 55,188,378.00 |
| 负债合计(元) | 2,057,139,814.82 | 2,265,219,136.86 | 2,417,874,761.31 | 2,510,433,818.69 | 2,120,300,250.29 | 2,061,619,548.69 | 1,856,155,750.30 | 1,825,048,091.02 | 1,556,269,274.39 | 1,366,633,418.42 | 1,357,440,713.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 368,516,912.00 | 368,516,912.00 | 363,853,871.00 | 363,853,871.00 | 363,427,298.00 | 363,427,298.00 | 359,994,173.00 | 359,994,173.00 | 359,994,173.00 | 359,994,173.00 | 318,994,173.00 |
| 资本公积(元) | 346,527,026.68 | 346,527,026.68 | 314,305,413.37 | 314,305,413.37 | 311,229,822.04 | 311,229,822.04 | 288,540,108.96 | 288,540,108.96 | 288,540,108.96 | 291,068,989.86 | 85,185,261.24 |
| 减：库存股(元) | - | - | - | - | - | - | 13,439,530.69 | 13,439,530.69 | 13,439,530.69 | 24,407,931.77 | 59,994,366.57 |
| 其他综合收益(元) | 60,783,977.63 | -3,132,133.21 | -4,737,296.50 | -4,837,249.73 | 3,513,655.44 | 4,827,312.93 | -5,994,264.65 | -2,657,993.48 | 704,568.47 | -7,258,346.96 | -14,258,430.47 |
| 盈余公积(元) | 142,375,707.63 | 148,831,571.95 | 142,375,707.63 | 142,375,707.63 | 143,365,134.10 | 129,527,766.90 | 121,420,674.06 | 121,420,674.06 | 113,121,691.92 | 113,121,691.92 | 107,761,994.27 |
| 未分配利润(元) | 626,918,450.64 | 591,517,324.31 | 689,336,311.90 | 618,371,272.60 | 521,084,564.89 | 458,331,956.48 | 511,708,217.21 | 432,612,613.97 | 351,543,940.57 | 855,997,546.40 | 799,390,360.01 |
| 归属于母公司股东权益合计(元) | 1,545,122,074.58 | 1,452,260,701.73 | 1,505,134,007.40 | 1,434,069,014.87 | 1,342,620,474.47 | 1,267,344,156.35 | 1,262,229,377.89 | 1,186,470,045.82 | 1,100,464,952.23 | 1,588,516,122.45 | 1,237,078,991.48 |
| 少数股东权益(元) | 28,180,350.85 | 20,850,667.17 | 24,262,235.47 | 27,427,692.27 | 28,079,120.86 | 1,066,080.34 | 1,957,622.21 | -2,731,403.89 | -3,013,052.48 | -3,137,630.43 | -3,412,997.98 |
| 股东权益合计(元) | 1,573,302,425.43 | 1,473,111,368.90 | 1,529,396,242.87 | 1,461,496,707.14 | 1,370,699,595.33 | 1,268,410,236.69 | 1,264,187,000.10 | 1,183,738,641.93 | 1,097,451,899.75 | 1,585,378,492.02 | 1,233,665,993.50 |
| 负债和股东权益合计(元) | 3,630,442,240.25 | 3,738,330,505.76 | 3,947,271,004.18 | 3,971,930,525.83 | 3,490,999,845.62 | 3,330,029,785.38 | 3,120,342,750.40 | 3,008,786,732.95 | 2,653,721,174.14 | 2,952,011,910.44 | 2,591,106,706.77 |
| 公告日期 | 2024-10-18 | 2024-08-06 | 2024-04-26 | 2024-04-16 | 2023-10-18 | 2023-08-01 | 2023-04-25 | 2023-03-31 | 2022-10-25 | 2022-08-01 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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