| 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) | 554,796,582.64 | 172,114,148.75 | 378,015,312.38 | 333,775,938.63 | 320,743,638.51 | 270,072,673.21 | 270,161,193.30 | 311,385,759.47 | 239,806,514.38 | 296,340,356.48 | 231,063,712.17 |
| 应收票据及应收账款(元) | 436,880,813.71 | 426,478,079.31 | 563,474,658.63 | 519,113,144.33 | 497,832,781.96 | 453,075,741.18 | 437,917,599.47 | 400,667,817.98 | 472,839,914.28 | 493,291,561.45 | 479,547,960.95 |
| 其中：应收票据(元) | 19,676,260.10 | 17,607,675.03 | 21,322,893.38 | 17,051,060.14 | 22,970,843.29 | 28,493,663.50 | 14,099,486.41 | 16,194,371.67 | 38,003,149.63 | 58,347,288.01 | 49,340,237.09 |
| 其中：应收账款(元) | 417,204,553.61 | 408,870,404.28 | 542,151,765.25 | 502,062,084.19 | 474,861,938.67 | 424,582,077.68 | 423,818,113.06 | 384,473,446.31 | 434,836,764.65 | 434,944,273.44 | 430,207,723.86 |
| 预付款项(元) | 16,146,493.87 | 12,913,302.70 | 21,129,684.40 | 9,124,342.95 | 14,080,489.08 | 10,385,595.70 | 8,455,188.41 | 11,303,133.43 | 19,404,934.22 | 19,051,342.33 | 18,604,566.82 |
| 其他应收款(元) | 126,633,988.33 | 6,280,406.04 | 16,342,651.29 | 13,135,026.94 | 20,993,639.96 | 16,444,898.31 | 81,861,382.49 | 123,796,418.28 | 25,946,212.26 | 39,005,558.42 | 26,860,553.67 |
| 存货(元) | 843,353,561.41 | 804,713,407.92 | 1,018,992,992.86 | 915,937,307.46 | 856,563,744.03 | 790,433,985.14 | 718,259,195.12 | 684,288,488.60 | 743,832,433.39 | 724,025,830.15 | 664,008,615.25 |
| 合同资产(元) | 39,598,056.23 | 48,482,690.15 | 47,085,006.90 | 26,238,475.47 | 9,273,713.05 | 5,347,805.38 | 3,917,022.65 | 5,770,387.32 | 1,799,724.43 | 2,589,639.06 | 8,873,578.66 |
| 持有待售资产(元) | - | 1,516,088,128.44 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 4,981,975.90 | 3,680,449.14 | 9,165,971.20 | 11,686,535.77 | 13,670,015.25 | 19,456,789.82 | 17,075,069.71 | 25,442,742.79 | 6,849,014.63 | 9,225,920.91 | 16,501,240.01 |
| 流动资产合计(元) | 2,133,505,240.32 | 3,076,774,063.96 | 2,158,606,777.92 | 1,993,094,826.20 | 1,904,428,220.94 | 1,702,944,199.35 | 1,642,306,556.15 | 1,684,719,233.71 | 1,623,826,235.44 | 1,725,936,815.83 | 1,553,880,975.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 173,150.94 | 173,150.94 | 173,150.94 |
| 长期股权投资(元) | 19,779,183.41 | 20,341,554.09 | 23,262,589.09 | 23,513,105.18 | 21,308,366.91 | 21,932,341.33 | 22,932,882.33 | 24,139,213.71 | 23,250,557.30 | 24,433,257.35 | 24,650,486.75 |
| 其他权益工具投资(元) | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 8,500,000.00 | 18,500,000.00 | 15,500,000.00 | 14,000,000.00 |
| 投资性房地产(元) | 16,312,292.06 | - | - | - | - | - | 3,684,895.86 | 3,714,063.90 | 8,567,442.43 | 8,667,212.65 | - |
| 固定资产(元) | 711,480,155.46 | 707,282,485.65 | 1,174,556,973.15 | 1,159,256,308.46 | 1,054,084,642.56 | 1,049,770,703.77 | 1,038,901,144.64 | 1,041,109,575.05 | 1,153,424,936.87 | 1,147,039,626.71 | 1,182,812,114.16 |
| 在建工程(元) | 129,275,512.55 | 110,059,040.41 | 119,921,351.11 | 98,339,640.18 | 116,413,845.99 | 99,820,686.80 | 75,784,695.55 | 78,734,067.21 | 46,128,460.32 | 53,398,959.44 | 52,623,284.91 |
| 使用权资产(元) | 4,090,191.21 | 5,644,337.10 | 21,210,204.92 | 22,955,701.15 | 25,513,963.83 | 27,895,080.53 | 29,581,132.37 | 29,804,270.67 | 23,108,204.60 | 23,776,142.76 | 28,808,251.92 |
| 无形资产(元) | 150,888,249.50 | 117,687,180.31 | 156,705,208.86 | 157,764,398.10 | 132,788,236.69 | 133,897,529.22 | 135,109,912.50 | 136,592,418.77 | 155,805,469.92 | 156,441,107.97 | 129,834,675.85 |
| 商誉(元) | 48,819,125.41 | 48,819,125.41 | 156,277,075.43 | 156,277,075.43 | 156,277,075.43 | 156,277,075.43 | 156,277,075.43 | 156,277,075.43 | 156,277,075.44 | 156,277,075.44 | 156,277,075.44 |
| 长期待摊费用(元) | 7,476,926.43 | 4,957,510.21 | 9,950,982.93 | 10,573,348.73 | 10,330,440.94 | 11,042,919.87 | 11,787,612.43 | 12,461,896.17 | 15,194,595.86 | 16,258,916.81 | 15,344,528.68 |
| 递延所得税资产(元) | 18,464,502.80 | 17,383,559.19 | 31,664,743.18 | 26,374,675.00 | 24,351,552.29 | 24,088,482.94 | 26,295,310.29 | 26,349,623.76 | 22,293,515.26 | 22,927,455.88 | 20,694,328.74 |
| 其他非流动资产(元) | 96,298,441.71 | 17,827,202.99 | 100,382,263.67 | 84,594,706.53 | 104,772,137.40 | 85,603,133.22 | 80,315,686.82 | 60,994,578.73 | 90,898,351.33 | 96,746,087.30 | 96,256,375.37 |
| 非流动资产合计(元) | 1,211,384,580.54 | 1,058,501,995.36 | 1,802,431,392.34 | 1,748,148,958.76 | 1,654,340,262.04 | 1,618,827,953.11 | 1,589,170,348.22 | 1,578,676,783.40 | 1,713,621,760.27 | 1,721,638,993.25 | 1,721,474,272.76 |
| 资产总计(元) | 3,344,889,820.86 | 4,135,276,059.32 | 3,961,038,170.26 | 3,741,243,784.96 | 3,558,768,482.98 | 3,321,772,152.46 | 3,231,476,904.37 | 3,263,396,017.11 | 3,337,447,995.71 | 3,447,575,809.08 | 3,275,355,248.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,137,530.57 | 195,156,041.65 | 427,819,924.57 | 357,944,908.00 | 348,063,522.20 | 298,746,022.24 | 364,956,744.36 | 386,820,815.52 | 539,436,645.81 | 671,662,756.89 | 625,309,739.58 |
| 应付票据及应付账款(元) | 279,734,097.13 | 284,556,908.43 | 354,056,629.76 | 394,087,748.54 | 369,282,873.28 | 328,364,103.84 | 281,888,840.53 | 276,931,627.24 | 275,183,255.67 | 332,618,299.64 | 295,627,879.58 |
| 其中：应付票据(元) | - | - | 13,523,872.28 | 9,770,000.00 | 6,829,000.00 | 8,506,000.00 | 3,527,000.00 | 9,640,000.00 | - | 7,369,663.50 | 18,070,090.80 |
| 其中：应付账款(元) | 279,734,097.13 | 284,556,908.43 | 340,532,757.48 | 384,317,748.54 | 362,453,873.28 | 319,858,103.84 | 278,361,840.53 | 267,291,627.24 | 275,183,255.67 | 325,248,636.14 | 277,557,788.78 |
| 合同负债(元) | 131,086,810.41 | 151,569,634.61 | 187,774,402.03 | 155,325,592.81 | 176,188,589.48 | 123,983,464.02 | 88,966,226.63 | 85,148,476.65 | 79,058,318.52 | 69,027,530.95 | 49,498,562.96 |
| 应付职工薪酬(元) | 31,216,033.12 | 23,161,411.08 | 40,673,444.45 | 73,754,723.95 | 44,555,752.12 | 42,286,870.97 | 34,681,359.02 | 58,256,661.03 | 48,427,658.51 | 42,403,063.09 | 39,038,925.00 |
| 应交税费(元) | 143,829,387.85 | 17,713,014.97 | 33,239,268.07 | 45,724,166.04 | 24,371,815.78 | 24,816,350.17 | 16,569,185.34 | 33,702,915.43 | 27,786,068.03 | 22,628,524.75 | 25,879,843.72 |
| 应付股利(元) | - | - | - | - | 26,436,894.24 | - | - | - | - | - | - |
| 其他应付款(元) | 7,137,452.41 | 5,283,489.98 | 26,035,664.82 | 10,005,665.66 | 13,694,808.69 | 14,291,254.55 | 15,274,067.49 | 15,704,512.05 | 11,873,134.61 | 27,758,246.71 | 12,681,074.44 |
| 持有待售负债(元) | - | 533,005,273.27 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 889,121.88 | 216,938,504.25 | 237,258,952.37 | 97,073,211.52 | 127,135,308.72 | 129,192,502.34 | 79,284,651.02 | 114,956,928.81 | 244,942,014.73 | 89,425,128.08 | 88,567,352.08 |
| 其他流动负债(元) | 21,103,515.87 | 24,486,560.12 | 33,438,351.50 | 25,399,144.13 | 30,742,896.25 | 32,415,855.88 | 20,831,525.15 | 19,987,910.59 | 35,635,974.70 | 45,844,503.43 | 39,632,960.58 |
| 流动负债合计(元) | 680,133,949.24 | 1,451,870,838.36 | 1,340,296,637.57 | 1,159,315,160.65 | 1,160,472,460.76 | 994,096,424.01 | 902,452,599.54 | 991,509,847.32 | 1,262,343,070.58 | 1,301,368,053.54 | 1,176,236,337.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 53,586,189.10 | 78,523,700.00 | 53,684,600.00 | 71,430,000.00 | 7,506,750.00 | 7,508,708.33 | 57,258,174.73 | 57,458,310.69 | 10,011,625.00 | 140,096,083.33 | 10,017,279.17 |
| 租赁负债(元) | 455,403.00 | 932,139.45 | 16,535,325.66 | 14,976,282.37 | 21,180,565.60 | 21,512,322.05 | 23,366,318.87 | 20,864,618.89 | 18,665,107.40 | 13,700,734.32 | 16,172,862.78 |
| 递延收益(元) | 50,275,737.91 | 52,491,988.46 | 64,501,643.98 | 55,031,243.94 | 55,385,576.24 | 57,775,764.35 | 56,259,206.13 | 47,918,500.63 | 38,551,444.91 | 40,687,537.11 | 41,820,585.41 |
| 递延所得税负债(元) | 72,718,085.24 | 72,454,381.75 | 74,789,428.95 | 71,390,366.60 | 64,718,995.96 | 64,780,438.58 | 62,082,713.42 | 62,166,907.80 | 63,116,383.79 | 63,295,848.34 | 60,671,585.75 |
| 其他非流动负债(元) | 9,885,702.89 | 9,892,036.55 | 9,885,702.89 | 9,892,036.55 | 9,945,495.39 | 9,945,495.39 | 9,945,495.39 | 9,945,495.39 | 9,945,495.39 | 10,137,003.51 | 10,174,462.82 |
| 非流动负债合计(元) | 186,921,118.14 | 214,294,246.21 | 219,396,701.48 | 222,719,929.46 | 158,737,383.19 | 161,522,728.70 | 208,911,908.54 | 198,353,833.40 | 140,290,056.49 | 267,917,206.61 | 138,856,775.93 |
| 负债合计(元) | 867,055,067.38 | 1,666,165,084.57 | 1,559,693,339.05 | 1,382,035,090.11 | 1,319,209,843.95 | 1,155,619,152.71 | 1,111,364,508.08 | 1,189,863,680.72 | 1,402,633,127.07 | 1,569,285,260.15 | 1,315,093,113.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 644,415,868.00 | 644,415,868.00 | 652,256,868.00 | 652,256,868.00 | 657,189,708.00 | 657,189,708.00 | 657,189,708.00 | 657,189,708.00 | 657,189,708.00 | 657,189,708.00 | 657,189,708.00 |
| 资本公积(元) | 462,875,835.64 | 462,827,358.68 | 510,865,320.89 | 510,865,320.89 | 556,498,642.19 | 556,498,642.19 | 556,498,642.19 | 557,310,087.78 | 426,290,470.09 | 427,765,371.47 | 447,958,893.33 |
| 减：库存股(元) | - | - | 19,992,865.00 | - | 50,989,661.24 | 50,989,661.24 | 50,989,661.24 | 50,989,661.24 | 50,989,661.24 | 50,989,661.24 | 50,989,661.24 |
| 其他综合收益(元) | -10,014,913.78 | -8,990,459.27 | -8,998,600.01 | -8,735,977.19 | -9,040,215.12 | -8,801,890.37 | -9,206,276.84 | -9,248,488.32 | 531,337.78 | -294,115.40 | -804,141.82 |
| 盈余公积(元) | 134,937,574.41 | 134,937,574.41 | 118,645,435.40 | 118,645,435.40 | 93,878,642.45 | 93,878,642.45 | 93,878,642.45 | 93,878,642.45 | 75,604,979.17 | 75,604,979.17 | 75,604,979.17 |
| 未分配利润(元) | 1,140,852,930.14 | 722,953,914.33 | 657,661,575.84 | 596,101,517.45 | 514,653,787.31 | 431,647,773.22 | 407,174,889.57 | 372,860,177.24 | 418,110,643.08 | 371,979,906.96 | 415,922,217.62 |
| 归属于母公司股东权益合计(元) | 2,373,067,294.41 | 1,956,144,256.15 | 1,910,437,735.12 | 1,869,133,164.55 | 1,762,190,903.59 | 1,679,423,214.25 | 1,654,545,944.13 | 1,621,000,465.91 | 1,526,737,476.88 | 1,481,256,188.96 | 1,544,881,995.06 |
| 少数股东权益(元) | 104,767,459.07 | 512,966,718.60 | 490,907,096.09 | 490,075,530.30 | 477,367,735.44 | 486,729,785.50 | 465,566,452.16 | 452,531,870.48 | 408,077,391.76 | 397,034,359.97 | 415,380,139.80 |
| 股东权益合计(元) | 2,477,834,753.48 | 2,469,110,974.75 | 2,401,344,831.21 | 2,359,208,694.85 | 2,239,558,639.03 | 2,166,152,999.75 | 2,120,112,396.29 | 2,073,532,336.39 | 1,934,814,868.64 | 1,878,290,548.93 | 1,960,262,134.86 |
| 负债和股东权益合计(元) | 3,344,889,820.86 | 4,135,276,059.32 | 3,961,038,170.26 | 3,741,243,784.96 | 3,558,768,482.98 | 3,321,772,152.46 | 3,231,476,904.37 | 3,263,396,017.11 | 3,337,447,995.71 | 3,447,575,809.08 | 3,275,355,248.73 |
| 公告日期 | 2024-10-23 | 2024-08-29 | 2024-04-24 | 2024-03-19 | 2023-10-24 | 2023-08-28 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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