| 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) | 597,362,712.31 | 713,155,834.81 | 809,335,968.51 | 958,881,876.13 | 929,317,475.80 | 917,447,281.23 | 773,538,041.68 | 806,412,812.69 | 701,436,942.66 | 620,171,630.05 | 629,033,779.45 |
| 其中：交易性金融资产(元) | 255,380,288.89 | 188,213,263.89 | 70,201,200.00 | 6,000,000.00 | - | - | 80,048,789.04 | 80,165,260.27 | 50,779,166.67 | 50,363,611.11 | - |
| 应收票据及应收账款(元) | 584,730,344.17 | 581,669,905.38 | 577,477,026.43 | 567,720,759.28 | 681,622,586.06 | 688,230,829.94 | 732,990,860.94 | 816,248,295.76 | 934,109,032.44 | 962,177,885.10 | 861,501,850.23 |
| 其中：应收票据(元) | - | - | 3,800,000.00 | - | 1,064,254.28 | 712,754.28 | - | 380,000.00 | 380,000.00 | - | - |
| 其中：应收账款(元) | 584,730,344.17 | 581,669,905.38 | 573,677,026.43 | 567,720,759.28 | 680,558,331.78 | 687,518,075.66 | 732,990,860.94 | 815,868,295.76 | 933,729,032.44 | 962,177,885.10 | 861,501,850.23 |
| 预付款项(元) | 43,869,139.08 | 32,905,872.74 | 43,220,656.40 | 44,410,140.14 | 82,892,429.02 | 66,713,955.27 | 60,847,049.48 | 64,586,597.50 | 64,277,347.19 | 75,256,873.75 | 82,760,972.70 |
| 应收股利(元) | - | - | - | - | 8,774,088.68 | 5,823,185.68 | 8,716,318.55 | 10,843,811.84 | 10,735,839.82 | 10,744,928.83 | 10,817,635.30 |
| 其他应收款(元) | 19,241,477.55 | 19,676,411.70 | 28,874,205.08 | 36,324,036.15 | 48,292,009.85 | 60,077,880.76 | 74,339,183.79 | 64,850,897.08 | 79,128,138.27 | 90,883,533.50 | 95,082,312.22 |
| 存货(元) | 262,040,140.17 | 248,847,025.13 | 234,758,333.41 | 259,010,013.51 | 221,855,670.63 | 208,239,921.32 | 210,699,216.67 | 218,033,163.61 | 230,368,038.34 | 230,107,933.82 | 250,499,292.08 |
| 其他流动资产(元) | 31,693,233.00 | 27,319,059.54 | 26,602,849.30 | 24,618,716.88 | 20,240,156.93 | 2,425,781.77 | 12,419,512.84 | 10,297,296.76 | 2,005,876.05 | 3,107,270.07 | 13,779,142.32 |
| 流动资产合计(元) | 1,798,075,174.43 | 1,811,787,373.19 | 1,791,170,239.13 | 1,899,165,542.09 | 1,994,494,416.97 | 1,948,958,835.97 | 1,953,598,972.99 | 2,071,549,435.51 | 2,072,951,681.44 | 2,050,263,666.23 | 1,963,388,338.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 171,533,446.33 | 167,266,822.74 | 162,238,366.37 | 155,942,991.95 | 170,563,832.27 | 164,720,512.81 | 160,104,507.31 | 157,239,532.21 | 181,000,032.58 | 177,099,759.92 | 179,558,748.89 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 10,461,213.24 | 10,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 | 5,461,213.24 |
| 投资性房地产(元) | - | - | - | - | 99,705,227.01 | 100,439,638.02 | 101,070,642.43 | 101,960,907.81 | 102,490,111.80 | 103,226,129.00 | 103,613,196.60 |
| 固定资产(元) | 995,393,574.65 | 990,198,260.24 | 962,788,212.03 | 981,583,751.96 | 901,032,882.64 | 789,610,165.24 | 802,970,694.79 | 830,522,530.33 | 824,398,470.53 | 816,174,889.56 | 827,261,594.04 |
| 在建工程(元) | 301,565,682.69 | 249,523,580.59 | 240,339,936.43 | 160,501,656.60 | 170,919,296.47 | 272,758,011.32 | 231,354,955.53 | 189,803,052.50 | 181,409,214.23 | 167,520,890.69 | 154,685,090.16 |
| 使用权资产(元) | 38,606,430.47 | 30,344,535.83 | 31,938,025.34 | 36,218,805.84 | 32,284,533.50 | 36,975,695.34 | 42,201,351.97 | 44,936,170.92 | 34,785,771.25 | 37,093,732.36 | 44,385,864.00 |
| 无形资产(元) | 122,258,116.33 | 123,685,133.95 | 125,473,102.75 | 127,847,100.31 | 112,176,971.19 | 113,817,735.44 | 118,210,062.55 | 120,194,760.93 | 141,786,306.59 | 141,306,147.22 | 143,465,442.90 |
| 长期待摊费用(元) | 28,198,745.04 | 31,070,351.71 | 28,792,764.04 | 34,342,037.15 | 28,022,963.63 | 14,090,931.19 | 15,739,830.48 | 18,597,737.96 | 26,808,374.20 | 30,145,217.44 | 31,379,899.94 |
| 递延所得税资产(元) | 43,674,924.35 | 42,570,972.97 | 36,386,059.69 | 35,530,610.39 | 29,798,763.39 | 33,359,689.82 | 28,857,246.28 | 25,552,260.84 | 40,202,622.37 | 38,451,842.82 | 39,845,420.19 |
| 其他非流动资产(元) | 58,892,770.00 | 59,338,260.98 | 56,073,416.98 | 53,053,441.70 | 12,282,608.38 | 35,817,107.56 | 13,480,023.48 | 17,858,816.15 | 25,246,148.06 | 51,717,047.85 | 35,149,083.22 |
| 非流动资产合计(元) | 1,765,123,689.86 | 1,698,997,919.01 | 1,649,029,883.63 | 1,590,020,395.90 | 1,567,248,291.72 | 1,572,050,699.98 | 1,519,450,528.06 | 1,512,126,982.89 | 1,563,588,264.85 | 1,568,196,870.10 | 1,564,805,553.18 |
| 资产总计(元) | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 | 3,489,185,937.99 | 3,561,742,708.69 | 3,521,009,535.95 | 3,473,049,501.05 | 3,583,676,418.40 | 3,636,539,946.29 | 3,618,460,536.33 | 3,528,193,891.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,022,083.33 | 30,022,083.33 | 30,022,083.33 | 50,053,733.33 | 120,095,069.44 | 120,081,319.44 | 145,130,419.56 | 217,761,335.53 | 340,206,527.77 | 340,206,527.77 | 340,171,388.88 |
| 应付票据及应付账款(元) | 313,209,221.66 | 340,429,128.94 | 319,810,952.03 | 333,462,927.37 | 341,833,266.93 | 375,403,974.97 | 347,155,347.46 | 374,262,272.51 | 356,259,597.29 | 407,207,165.34 | 322,061,056.20 |
| 其中：应付票据(元) | - | 20,000,000.00 | 35,000,000.00 | 15,000,000.00 | 25,000,000.00 | 35,000,000.00 | 30,000,000.00 | 20,000,000.00 | - | - | - |
| 其中：应付账款(元) | 313,209,221.66 | 320,429,128.94 | 284,810,952.03 | 318,462,927.37 | 316,833,266.93 | 340,403,974.97 | 317,155,347.46 | 354,262,272.51 | 356,259,597.29 | 407,207,165.34 | 322,061,056.20 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,530,000.00 | - | - | - |
| 合同负债(元) | 50,313,950.19 | 51,848,224.97 | 50,378,404.60 | 88,269,591.08 | 68,151,347.15 | 66,177,686.21 | 62,665,229.02 | 75,450,101.35 | 43,010,784.49 | 54,145,567.04 | 58,496,251.07 |
| 应付职工薪酬(元) | 77,094,159.09 | 64,303,693.60 | 45,972,509.20 | 98,866,292.64 | 99,385,781.83 | 66,740,282.18 | 47,190,939.92 | 96,180,388.79 | 82,881,182.95 | 66,833,513.12 | 50,205,423.98 |
| 应交税费(元) | 28,749,888.43 | 17,855,763.97 | 32,640,205.00 | 27,099,725.41 | 48,453,529.11 | 32,381,437.59 | 44,446,274.51 | 38,480,993.15 | 28,736,824.27 | 44,818,941.72 | 47,279,131.32 |
| 应付股利(元) | - | - | - | - | - | 16,883,427.11 | - | - | - | - | - |
| 其他应付款(元) | 68,024,229.65 | 71,925,481.54 | 74,084,895.65 | 71,773,367.09 | 86,242,842.25 | 84,229,485.71 | 84,349,328.75 | 88,533,595.81 | 109,710,632.71 | 84,313,321.71 | 76,049,892.71 |
| 一年内到期的非流动负债(元) | 11,522,232.34 | 11,302,653.43 | 17,459,388.17 | 19,521,788.09 | 34,114,313.02 | 46,579,094.47 | 76,554,055.85 | 79,869,425.96 | 61,886,961.37 | 62,828,855.59 | 67,941,342.01 |
| 其他流动负债(元) | 6,477,442.90 | 6,672,982.30 | 6,183,700.55 | 10,081,520.37 | 8,839,171.03 | 8,582,595.11 | 8,030,705.51 | 9,235,473.89 | 5,465,858.87 | 7,568,259.70 | 7,583,476.50 |
| 流动负债合计(元) | 585,413,207.59 | 594,360,012.08 | 576,552,138.53 | 699,128,945.38 | 807,115,320.76 | 817,059,302.79 | 815,522,300.58 | 981,303,586.99 | 1,028,158,369.72 | 1,067,922,151.99 | 969,787,962.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 7,040,000.00 | 7,040,000.00 | 9,040,000.00 | 9,040,000.00 | 45,030,000.00 |
| 租赁负债(元) | 24,592,483.45 | 17,693,375.78 | 19,699,917.32 | 23,595,973.33 | 19,824,936.65 | 21,817,699.38 | 24,379,930.35 | 26,969,742.91 | 15,957,272.12 | 15,708,226.19 | 22,407,881.04 |
| 预计负债(元) | - | - | - | 1,448,971.32 | 11,619,875.40 | 11,619,875.40 | 11,619,875.40 | 11,619,875.40 | - | - | - |
| 递延收益(元) | 16,248,666.68 | 12,005,333.34 | 10,672,000.00 | 9,898,666.67 | 3,804,500.00 | 3,842,000.00 | 2,283,500.00 | 2,321,000.00 | 8,656,708.56 | 8,861,827.22 | 9,066,945.95 |
| 递延所得税负债(元) | 56,540,560.50 | 55,509,866.09 | 47,156,934.13 | 48,420,487.41 | 41,410,617.86 | 38,690,577.48 | 41,810,594.76 | 34,979,185.68 | 62,716,526.82 | 61,251,964.69 | 63,257,907.39 |
| 非流动负债合计(元) | 97,381,710.63 | 85,208,575.21 | 77,528,851.45 | 83,364,098.73 | 76,659,929.91 | 75,970,152.26 | 87,133,900.51 | 82,929,803.99 | 96,370,507.50 | 94,862,018.10 | 139,762,734.38 |
| 负债合计(元) | 682,794,918.22 | 679,568,587.29 | 654,080,989.98 | 782,493,044.11 | 883,775,250.67 | 893,029,455.05 | 902,656,201.09 | 1,064,233,390.98 | 1,124,528,877.22 | 1,162,784,170.09 | 1,109,550,697.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 383,949,815.00 | 383,949,815.00 | 383,949,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 | 382,999,815.00 |
| 资本公积(元) | 1,118,487,183.12 | 1,117,049,138.66 | 1,115,611,094.20 | 1,109,299,549.74 | 1,115,521,662.81 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 | 1,116,761,560.94 |
| 减：库存股(元) | 5,907,940.75 | 5,907,940.75 | 5,907,940.75 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -32,379,021.54 | -32,778,122.14 | -29,114,501.99 | -29,136,845.46 | -24,893,077.69 | -24,878,426.57 | -24,509,012.86 | -24,686,841.00 | -24,441,753.75 | -26,862,509.11 | -25,462,877.93 |
| 盈余公积(元) | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 | 121,181,021.44 |
| 未分配利润(元) | 1,303,504,699.43 | 1,257,604,326.64 | 1,209,687,133.43 | 1,130,590,362.23 | 1,103,551,700.93 | 1,048,460,806.60 | 985,223,065.80 | 913,809,921.40 | 918,721,795.29 | 861,827,948.36 | 821,229,101.88 |
| 归属于母公司股东权益合计(元) | 2,888,835,756.70 | 2,841,098,238.85 | 2,795,406,621.33 | 2,714,933,902.95 | 2,698,361,122.49 | 2,644,524,777.41 | 2,581,656,450.32 | 2,510,065,477.78 | 2,515,222,438.92 | 2,455,907,836.63 | 2,416,708,621.33 |
| 少数股东权益(元) | -8,431,810.63 | -9,881,533.94 | -9,287,488.55 | -8,241,009.07 | -20,393,664.47 | -16,544,696.51 | -11,263,150.36 | 9,377,549.64 | -3,211,369.85 | -231,470.39 | 1,934,573.51 |
| 股东权益合计(元) | 2,880,403,946.07 | 2,831,216,704.91 | 2,786,119,132.78 | 2,706,692,893.88 | 2,677,967,458.02 | 2,627,980,080.90 | 2,570,393,299.96 | 2,519,443,027.42 | 2,512,011,069.07 | 2,455,676,366.24 | 2,418,643,194.84 |
| 负债和股东权益合计(元) | 3,563,198,864.29 | 3,510,785,292.20 | 3,440,200,122.76 | 3,489,185,937.99 | 3,561,742,708.69 | 3,521,009,535.95 | 3,473,049,501.05 | 3,583,676,418.40 | 3,636,539,946.29 | 3,618,460,536.33 | 3,528,193,891.89 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-19 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 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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