| 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) | 782,826,916.71 | 1,026,319,958.21 | 1,999,798,095.30 | 1,673,080,214.16 | 1,671,648,240.72 | 1,662,915,589.44 | 1,381,545,911.18 | 1,283,336,340.12 | 1,415,428,509.36 | 1,489,622,263.81 | 986,102,900.16 |
| 其中：交易性金融资产(元) | 329,140,397.03 | 221,544,406.03 | 897,563.04 | 101,346,337.92 | 923,330.40 | 983,454.24 | 1,192,484.22 | 1,192,484.22 | 1,060,756.32 | 1,127,322.00 | 51,457,534.39 |
| 应收票据及应收账款(元) | 550,890,383.43 | 571,117,101.88 | 604,276,215.95 | 567,895,469.29 | 702,458,178.73 | 653,184,523.23 | 586,262,776.07 | 636,539,867.93 | 588,384,282.67 | 484,360,519.76 | 500,454,213.54 |
| 其中：应收票据(元) | 190,000.00 | 10,562,500.00 | 42,775,037.89 | 23,874,000.00 | 36,495,890.86 | 42,071,500.00 | 8,787,500.00 | 68,960,000.00 | - | - | - |
| 其中：应收账款(元) | 550,700,383.43 | 560,554,601.88 | 561,501,178.06 | 544,021,469.29 | 665,962,287.87 | 611,113,023.23 | 577,475,276.07 | 567,579,867.93 | 588,384,282.67 | 484,360,519.76 | 500,454,213.54 |
| 预付款项(元) | 160,477,625.56 | 146,840,719.08 | 168,270,789.54 | 196,549,466.80 | 183,156,612.18 | 133,998,009.81 | 203,806,486.06 | 242,500,611.68 | 196,827,199.32 | 194,212,918.60 | 202,278,425.22 |
| 应收利息(元) | - | - | - | - | - | 5,436,609.29 | - | 4,515,810.23 | - | 3,310,869.46 | - |
| 其他应收款(元) | 28,684,324.00 | 21,420,021.55 | 17,121,261.95 | 13,913,486.44 | 35,317,099.29 | 18,612,773.29 | 21,991,636.62 | 14,688,980.71 | 16,545,005.50 | 12,028,301.64 | 14,518,777.76 |
| 存货(元) | 357,435,677.71 | 304,533,317.88 | 270,437,105.44 | 289,515,588.09 | 240,120,551.31 | 254,262,029.63 | 300,904,952.18 | 279,689,640.72 | 233,081,438.28 | 238,030,501.31 | 279,663,481.34 |
| 合同资产(元) | 50,837,048.75 | 38,659,948.75 | 25,405,736.00 | 22,402,675.00 | 23,099,125.00 | 27,057,625.00 | 4,504,425.00 | 6,869,925.00 | 44,277,429.20 | 36,888,984.31 | 28,802,982.16 |
| 其他流动资产(元) | 71,622,274.52 | 74,161,209.06 | 73,185,036.41 | 63,007,691.09 | 43,774,481.58 | 44,322,511.26 | 38,425,795.49 | 25,750,287.02 | 5,956,518.52 | 10,962,125.88 | 6,313,968.43 |
| 流动资产合计(元) | 2,471,258,765.06 | 2,437,375,434.91 | 3,257,050,449.88 | 3,089,303,228.05 | 3,046,377,287.86 | 2,903,503,908.25 | 2,676,170,043.72 | 2,526,962,757.63 | 2,606,319,139.17 | 2,613,694,027.14 | 2,196,898,390.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 93,127,463.68 | 31,199,411.13 | 46,269,850.23 | 56,116,206.83 | 50,333,999.72 | 49,207,213.94 | 56,375,233.13 | 56,040,945.94 | 50,047,405.99 | 50,124,890.10 | 49,110,469.48 |
| 投资性房地产(元) | 5,126,897.82 | 5,318,306.85 | 5,509,715.88 | 5,701,124.91 | 5,892,533.94 | 6,083,942.97 | 6,275,352.00 | 6,466,761.03 | 6,658,170.06 | 6,849,579.09 | 7,040,988.12 |
| 固定资产(元) | 1,285,140,173.61 | 1,303,372,245.46 | 1,289,864,425.50 | 1,308,120,597.21 | 1,274,863,200.40 | 1,041,233,568.79 | 848,066,952.12 | 858,663,178.62 | 822,955,640.57 | 834,516,695.50 | 843,371,342.25 |
| 在建工程(元) | 60,674,574.70 | 58,307,098.79 | 82,772,399.28 | 76,592,889.39 | 44,541,557.35 | 231,310,203.37 | 385,837,174.38 | 328,536,801.07 | 202,846,869.56 | 155,578,954.01 | 104,225,865.71 |
| 使用权资产(元) | 1,367,490.22 | 1,562,845.80 | 1,758,201.53 | - | 9,505,504.33 | 9,863,261.74 | 10,221,019.13 | 10,578,776.50 | 12,873,468.80 | 13,195,403.39 | 13,274,689.54 |
| 无形资产(元) | 316,180,636.49 | 321,011,298.05 | 325,757,643.59 | 330,345,792.29 | 324,058,765.75 | 328,807,021.63 | 331,734,156.82 | 336,395,716.30 | 330,853,737.44 | 335,452,306.64 | 340,002,319.70 |
| 商誉(元) | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 | 448,906,666.06 |
| 长期待摊费用(元) | 10,138,620.24 | 11,401,242.43 | 12,447,318.26 | 13,786,255.57 | 8,645,460.18 | 9,760,657.30 | 10,727,053.30 | 11,710,861.26 | 2,431,539.75 | 2,580,318.61 | 2,732,249.04 |
| 递延所得税资产(元) | 40,035,849.68 | 40,602,092.87 | 42,239,228.20 | 43,622,423.81 | 53,263,434.32 | 49,640,629.70 | 47,768,638.42 | 40,902,972.43 | 37,363,956.56 | 33,829,371.71 | 30,517,745.97 |
| 其他非流动资产(元) | 43,452,462.36 | 50,412,325.47 | 40,098,243.41 | 43,799,115.51 | 19,756,219.19 | 48,324,342.76 | 36,836,173.25 | 58,633,417.04 | 52,349,635.13 | 58,908,435.73 | 32,836,090.49 |
| 非流动资产合计(元) | 2,304,150,834.86 | 2,272,093,532.91 | 2,295,623,691.94 | 2,326,991,071.58 | 2,239,767,341.24 | 2,223,137,508.26 | 2,182,748,418.61 | 2,156,836,096.25 | 1,967,287,089.92 | 1,939,942,620.84 | 1,872,018,426.36 |
| 资产总计(元) | 4,775,409,599.92 | 4,709,468,967.82 | 5,552,674,141.82 | 5,416,294,299.63 | 5,286,144,629.10 | 5,126,641,416.51 | 4,858,918,462.33 | 4,683,798,853.88 | 4,573,606,229.09 | 4,553,636,647.98 | 4,068,916,817.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 306,175,527.78 | 356,118,583.33 | 932,587,134.71 | 781,029,412.50 | 882,064,819.44 | 881,133,152.78 | 699,311,634.70 | 535,779,416.67 | 623,598,800.00 | 695,639,138.89 | 285,000,000.00 |
| 其中：交易性金融负债(元) | - | - | 386,657.34 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 344,636,331.41 | 319,856,989.42 | 313,666,547.59 | 371,714,102.27 | 389,458,907.79 | 339,909,733.58 | 343,213,868.09 | 392,880,714.11 | 333,942,830.36 | 300,372,383.85 | 269,866,708.74 |
| 其中：应付票据(元) | 10,247,238.16 | 36,433,306.58 | 36,145,365.12 | 42,364,922.11 | 37,058,516.02 | 28,499,182.24 | 48,916,506.45 | 52,085,331.56 | 60,640,135.18 | 57,287,234.82 | 32,709,827.38 |
| 其中：应付账款(元) | 334,389,093.25 | 283,423,682.84 | 277,521,182.47 | 329,349,180.16 | 352,400,391.77 | 311,410,551.34 | 294,297,361.64 | 340,795,382.55 | 273,302,695.18 | 243,085,149.03 | 237,156,881.36 |
| 预收款项(元) | 5,342,160.25 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 639,157,105.00 | 644,024,373.94 | 619,754,870.38 | 673,823,625.13 | 526,546,601.29 | 515,450,332.62 | 584,758,540.72 | 603,132,509.00 | 543,450,885.28 | 584,054,807.94 | 589,820,286.51 |
| 应付职工薪酬(元) | 32,963,867.53 | 26,030,725.56 | 18,996,065.90 | 39,896,904.19 | 28,373,082.04 | 22,599,399.85 | 16,988,019.73 | 32,983,363.15 | 23,138,394.38 | 17,027,426.37 | 12,243,552.99 |
| 应交税费(元) | 30,319,547.74 | 22,799,913.20 | 38,500,606.73 | 39,376,556.33 | 32,197,771.33 | 35,911,535.51 | 52,334,286.01 | 46,730,937.14 | 35,650,408.79 | 38,892,176.32 | 31,539,378.01 |
| 其他应付款(元) | 8,572,168.72 | 10,386,827.10 | 9,237,781.46 | 11,068,511.19 | 12,310,701.14 | 9,414,723.65 | 7,113,647.43 | 9,966,661.84 | 6,851,844.65 | 7,749,588.59 | 7,031,652.39 |
| 一年内到期的非流动负债(元) | 705,139.82 | 11,020,356.43 | 172,046,365.96 | 200,195,555.56 | 200,323,961.18 | 200,381,535.70 | 20,543,337.37 | 20,449,071.59 | 20,472,231.55 | 20,472,231.55 | 70,311,568.33 |
| 其他流动负债(元) | 50,866,855.18 | 39,377,028.46 | 34,255,525.51 | 47,793,752.74 | 59,755,782.36 | 58,642,871.03 | 68,274,411.78 | 51,041,957.82 | 65,316,557.91 | 70,891,208.80 | 71,732,107.08 |
| 流动负债合计(元) | 1,418,738,703.43 | 1,429,614,797.44 | 2,139,431,555.58 | 2,164,898,419.91 | 2,131,031,626.57 | 2,063,443,284.72 | 1,792,537,745.83 | 1,692,964,631.32 | 1,652,421,952.92 | 1,735,098,962.31 | 1,337,545,254.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 100,088,611.11 | - | - | - | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 70,000,000.00 |
| 租赁负债(元) | 780,588.21 | 780,588.21 | - | - | 7,267,351.56 | 7,199,621.05 | 6,981,096.64 | 7,065,592.55 | 9,307,751.32 | 9,221,491.62 | 9,032,979.62 |
| 递延收益(元) | 9,414,118.45 | 9,629,679.55 | 10,826,686.25 | 11,582,746.64 | 8,746,024.97 | 8,899,367.96 | 8,966,060.31 | 9,063,603.26 | 9,139,992.66 | 8,546,370.23 | 5,151,997.80 |
| 递延所得税负债(元) | 50,492,827.87 | 51,165,272.64 | 51,672,259.38 | 50,888,031.17 | 52,487,345.82 | 50,643,862.69 | 51,437,829.92 | 52,287,684.71 | 52,008,967.58 | 52,794,047.83 | 52,816,606.22 |
| 非流动负债合计(元) | 60,687,534.53 | 61,575,540.40 | 162,587,556.74 | 62,470,777.81 | 68,500,722.35 | 66,742,851.70 | 167,384,986.87 | 168,416,880.52 | 170,456,711.56 | 170,561,909.68 | 137,001,583.64 |
| 负债合计(元) | 1,479,426,237.96 | 1,491,190,337.84 | 2,302,019,112.32 | 2,227,369,197.72 | 2,199,532,348.92 | 2,130,186,136.42 | 1,959,922,732.70 | 1,861,381,511.84 | 1,822,878,664.48 | 1,905,660,871.99 | 1,474,546,837.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 385,713,000.00 | 383,925,600.00 | 383,190,600.00 | 383,190,600.00 | 383,190,600.00 | 381,383,100.00 | 380,633,100.00 | 380,633,100.00 | 380,633,100.00 | 378,190,300.00 | 378,190,300.00 |
| 资本公积(元) | 1,391,578,383.56 | 1,382,295,780.66 | 1,376,802,694.27 | 1,374,769,552.93 | 1,370,729,327.51 | 1,357,710,161.01 | 1,349,830,425.81 | 1,345,595,709.31 | 1,333,925,508.20 | 1,312,611,695.44 | 1,304,991,255.98 |
| 减：库存股(元) | 50,484,915.26 | 49,745,108.49 | 12,771,526.57 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 572,677.75 | 572,677.75 | 566,845.32 | 557,194.26 | 644,044.73 | 689,023.30 | 367,650.28 | 452,146.62 | 606,538.42 | 216,391.19 | -125,138.53 |
| 专项储备(元) | 19,409,947.81 | 17,088,580.45 | 14,587,642.96 | 11,904,350.19 | 13,155,276.73 | 12,953,640.74 | 10,699,119.64 | 7,772,717.71 | 7,141,849.42 | 8,224,081.73 | 8,309,093.83 |
| 盈余公积(元) | 150,592,588.92 | 150,592,588.92 | 150,592,588.92 | 150,592,588.92 | 114,032,785.05 | 114,032,785.05 | 114,032,785.05 | 114,032,785.05 | 80,320,408.12 | 80,320,408.12 | 80,320,408.12 |
| 未分配利润(元) | 1,378,737,436.85 | 1,312,672,607.53 | 1,316,428,092.12 | 1,246,254,035.29 | 1,192,299,177.08 | 1,116,972,788.24 | 1,040,633,099.01 | 970,816,292.11 | 944,010,109.26 | 865,147,830.37 | 819,218,553.09 |
| 归属于母公司股东权益合计(元) | 3,276,119,119.63 | 3,197,402,726.82 | 3,229,396,937.02 | 3,167,268,321.59 | 3,074,051,211.10 | 2,983,741,498.34 | 2,896,196,179.79 | 2,819,302,750.80 | 2,746,637,513.42 | 2,644,710,706.85 | 2,590,904,472.49 |
| 少数股东权益(元) | 19,864,242.33 | 20,875,903.16 | 21,258,092.48 | 21,656,780.32 | 12,561,069.08 | 12,713,781.75 | 2,799,549.84 | 3,114,591.24 | 4,090,051.19 | 3,265,069.14 | 3,465,506.94 |
| 股东权益合计(元) | 3,295,983,361.96 | 3,218,278,629.98 | 3,250,655,029.50 | 3,188,925,101.91 | 3,086,612,280.18 | 2,996,455,280.09 | 2,898,995,729.63 | 2,822,417,342.04 | 2,750,727,564.61 | 2,647,975,775.99 | 2,594,369,979.43 |
| 负债和股东权益合计(元) | 4,775,409,599.92 | 4,709,468,967.82 | 5,552,674,141.82 | 5,416,294,299.63 | 5,286,144,629.10 | 5,126,641,416.51 | 4,858,918,462.33 | 4,683,798,853.88 | 4,573,606,229.09 | 4,553,636,647.98 | 4,068,916,817.12 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-24 | 2024-04-16 | 2023-10-25 | 2023-08-18 | 2023-04-25 | 2023-04-08 | 2022-10-24 | 2022-08-09 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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