| 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) | 132,612,629.13 | 189,995,991.76 | 216,423,716.93 | 283,870,508.84 | 178,491,422.10 | 252,139,479.71 | 242,839,131.42 | 290,414,521.39 | 172,562,453.72 | 258,264,801.26 | 412,251,546.08 |
| 应收票据及应收账款(元) | 1,286,917,705.13 | 1,239,015,330.45 | 1,198,254,970.79 | 1,113,820,798.52 | 1,290,705,845.06 | 1,198,469,237.59 | 1,137,909,289.73 | 1,033,527,255.68 | 1,158,981,405.07 | 1,039,566,072.01 | 981,970,626.53 |
| 其中：应收票据(元) | 131,624,691.54 | 113,941,728.24 | 229,694,342.22 | 291,789,983.10 | 219,103,597.12 | 204,566,618.97 | 286,396,022.08 | 411,580,643.71 | 243,534,723.34 | 283,484,100.19 | 327,788,227.86 |
| 其中：应收账款(元) | 1,155,293,013.59 | 1,125,073,602.21 | 968,560,628.57 | 822,030,815.42 | 1,071,602,247.94 | 993,902,618.62 | 851,513,267.65 | 621,946,611.97 | 915,446,681.73 | 756,081,971.82 | 654,182,398.67 |
| 预付款项(元) | 16,736,699.39 | 26,740,238.45 | 33,776,008.74 | 24,426,311.96 | 43,172,053.25 | 40,416,244.02 | 50,665,526.12 | 49,988,218.34 | 48,284,672.50 | 44,880,928.62 | 56,831,213.04 |
| 其他应收款(元) | 1,832,759.06 | 2,302,284.42 | 4,103,289.94 | 3,881,926.62 | 14,294,353.82 | 2,539,749.18 | 3,291,703.44 | 2,138,540.77 | 2,659,227.58 | 2,767,026.84 | 2,159,554.38 |
| 存货(元) | 631,937,533.55 | 683,302,052.04 | 698,079,538.00 | 718,527,261.30 | 747,998,552.17 | 694,589,027.91 | 666,914,904.93 | 663,892,140.21 | 685,021,333.85 | 677,362,585.10 | 601,908,467.26 |
| 一年内到期的非流动资产(元) | 4,880,382.42 | 4,853,903.41 | 4,801,375.61 | 4,801,375.61 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 10,558,345.36 | 7,156,554.53 | 7,085,880.16 | 17,650,022.84 | 9,349,597.73 | 19,481,826.44 | 20,583,003.55 | 32,082,606.39 | 16,328,240.77 | 19,565,891.67 | 10,491,528.61 |
| 流动资产合计(元) | 2,140,651,662.38 | 2,189,963,030.79 | 2,207,583,667.64 | 2,240,594,901.27 | 2,323,135,534.24 | 2,227,571,752.57 | 2,174,312,998.13 | 2,143,184,091.25 | 2,156,122,315.73 | 2,099,067,058.16 | 2,150,317,787.09 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 |
| 长期应收款(元) | 4,296,561.40 | 4,273,249.97 | 4,276,257.48 | 4,227,005.87 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 22,871,818.24 | 23,100,119.28 | 23,089,246.91 | 22,999,953.71 | 23,524,360.40 | 23,204,799.99 | 52,777,346.10 | 57,248,142.33 | 61,142,507.32 | 61,040,242.91 | 67,033,539.21 |
| 投资性房地产(元) | 6,445,689.20 | 6,720,656.58 | 6,726,437.99 | 7,270,591.32 | 10,374,027.26 | 10,513,819.13 | 22,426,160.43 | 22,705,140.57 | 21,625,720.73 | 21,881,259.88 | - |
| 固定资产(元) | 382,045,797.79 | 383,984,388.25 | 389,438,623.44 | 398,214,411.18 | 359,771,998.99 | 346,720,798.68 | 340,198,071.71 | 346,174,805.74 | 337,497,077.21 | 218,056,980.58 | 109,001,101.07 |
| 在建工程(元) | 19,408,481.96 | 12,949,657.03 | 13,401,143.72 | 11,470,063.15 | 23,296,556.94 | 43,873,579.61 | 40,281,608.99 | 37,539,576.23 | 44,768,406.33 | 150,449,333.32 | 297,897,855.70 |
| 使用权资产(元) | 4,866,208.77 | 5,373,371.92 | 5,821,457.34 | 3,308,350.76 | 7,110,657.53 | 6,539,806.68 | 3,287,519.84 | 3,952,387.88 | 4,717,712.67 | 5,475,495.34 | 4,933,632.26 |
| 无形资产(元) | 19,196,672.02 | 19,299,247.22 | 18,543,033.91 | 18,652,531.16 | 19,261,016.63 | 18,191,304.85 | 18,926,978.85 | 19,275,612.97 | 20,337,290.28 | 21,462,087.82 | 22,587,514.63 |
| 商誉(元) | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 |
| 长期待摊费用(元) | 51,436,327.11 | 52,541,772.55 | 54,670,118.42 | 56,242,800.32 | 53,888,926.55 | 53,275,874.44 | 56,006,805.19 | 54,404,781.52 | 47,615,392.08 | 21,917,167.28 | 707,474.96 |
| 递延所得税资产(元) | 14,237,400.61 | 10,155,733.24 | 6,924,467.13 | 4,528,426.84 | 22,978,874.21 | 18,818,704.48 | 15,161,491.18 | 19,914,067.27 | 30,487,187.34 | 29,949,661.56 | 21,680,455.92 |
| 其他非流动资产(元) | 5,529,547.16 | 13,706,974.73 | 10,829,377.79 | 9,558,921.27 | 25,369,931.83 | 31,212,045.83 | 16,151,575.83 | 8,641,705.98 | 19,584,325.71 | 24,066,843.58 | 10,855,555.99 |
| 非流动资产合计(元) | 536,647,411.64 | 538,418,078.15 | 540,033,071.51 | 542,785,962.96 | 551,889,257.72 | 558,663,641.07 | 571,530,465.50 | 576,169,127.87 | 594,088,527.05 | 560,611,979.65 | 541,010,037.12 |
| 资产总计(元) | 2,677,299,074.02 | 2,728,381,108.94 | 2,747,616,739.15 | 2,783,380,864.23 | 2,875,024,791.96 | 2,786,235,393.64 | 2,745,843,463.63 | 2,719,353,219.12 | 2,750,210,842.78 | 2,659,679,037.81 | 2,691,327,824.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,000,000.00 | 41,300,000.00 | 48,900,000.00 | 57,400,000.00 | 51,000,000.00 | 81,000,000.00 | 111,000,000.00 | 111,000,000.00 | 170,461,715.25 | 180,960,995.25 | 290,297,236.10 |
| 应付票据及应付账款(元) | 467,962,735.74 | 530,606,214.68 | 532,467,832.06 | 550,912,746.52 | 655,968,052.68 | 569,377,240.71 | 554,172,840.03 | 521,900,645.40 | 556,799,050.23 | 500,717,573.86 | 442,432,360.32 |
| 其中：应付票据(元) | 189,389,192.87 | 216,435,563.50 | 224,653,692.18 | 243,510,380.45 | 312,065,063.57 | 270,253,200.24 | 234,076,622.99 | 211,227,659.94 | 184,298,295.98 | 201,338,415.50 | 205,004,502.72 |
| 其中：应付账款(元) | 278,573,542.87 | 314,170,651.18 | 307,814,139.88 | 307,402,366.07 | 343,902,989.11 | 299,124,040.47 | 320,096,217.04 | 310,672,985.46 | 372,500,754.25 | 299,379,158.36 | 237,427,857.60 |
| 合同负债(元) | 56,667,315.27 | 57,514,400.38 | 61,679,159.54 | 92,781,394.92 | 49,916,696.62 | 49,766,607.96 | 49,632,443.57 | 62,561,797.00 | 38,627,780.14 | 44,573,486.42 | 49,323,916.29 |
| 应付职工薪酬(元) | 21,631,464.45 | 16,583,182.52 | 4,897,432.48 | 20,394,188.73 | 50,356,496.30 | 41,348,446.83 | 24,352,206.26 | 64,093,243.81 | 51,780,424.09 | 44,070,258.29 | 29,398,512.89 |
| 应交税费(元) | 23,887,258.61 | 10,426,611.26 | 8,288,032.56 | 2,776,731.79 | 21,387,795.77 | 15,362,592.62 | 12,716,131.79 | 5,493,811.40 | 23,064,582.31 | 22,286,546.17 | 10,462,969.21 |
| 应付股利(元) | - | - | - | - | - | - | - | 193,113.10 | - | - | - |
| 其他应付款(元) | 3,827,669.93 | 13,063,633.98 | 12,647,357.10 | 6,444,819.72 | 6,260,450.54 | 6,432,012.13 | 10,226,036.17 | 34,821,146.43 | 34,877,971.19 | 33,925,048.68 | 21,307,100.84 |
| 一年内到期的非流动负债(元) | 1,981,563.59 | 1,961,067.03 | 1,279,928.25 | 637,751.02 | 1,897,682.18 | 788,629.69 | 1,570,995.57 | 1,883,402.24 | 883,885.29 | 4,433,659.20 | 5,219,789.99 |
| 其他流动负债(元) | 16,492,717.49 | 6,561,706.57 | 9,874,665.51 | 20,498,745.41 | 9,526,355.53 | 20,348,887.70 | 27,983,741.26 | 28,479,215.14 | 8,214,004.15 | 10,685,426.71 | 11,301,626.58 |
| 流动负债合计(元) | 633,450,725.08 | 678,016,816.42 | 680,034,407.50 | 751,846,378.11 | 846,313,529.62 | 784,424,417.64 | 791,654,394.65 | 830,426,374.52 | 884,709,412.65 | 841,652,994.58 | 859,743,512.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,169,644.15 | - | - | - | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 |
| 租赁负债(元) | 2,170,665.88 | 3,372,369.10 | 4,219,218.28 | 2,176,535.78 | 5,231,449.19 | 6,222,890.78 | 1,903,766.97 | 2,175,964.81 | 3,673,223.47 | 4,119,964.90 | 3,012,478.93 |
| 递延收益(元) | 9,682,400.00 | 9,757,800.00 | 9,833,200.00 | 9,908,600.00 | 10,588,650.00 | 10,652,500.00 | 10,716,350.00 | 10,780,200.00 | 9,170,818.87 | 9,575,818.87 | 9,575,818.87 |
| 非流动负债合计(元) | 20,022,710.03 | 13,130,169.10 | 14,052,418.28 | 12,085,135.78 | 15,820,099.19 | 16,875,390.78 | 12,620,116.97 | 12,956,164.81 | 12,844,042.34 | 25,695,783.77 | 24,588,297.80 |
| 负债合计(元) | 653,473,435.11 | 691,146,985.52 | 694,086,825.78 | 763,931,513.89 | 862,133,628.81 | 801,299,808.42 | 804,274,511.62 | 843,382,539.33 | 897,553,454.99 | 867,348,778.35 | 884,331,810.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,328,375.00 | 312,328,375.00 | 312,328,375.00 | 312,328,375.00 | 312,328,375.00 | 312,328,375.00 |
| 资本公积(元) | 787,166,336.11 | 787,166,336.11 | 787,180,166.41 | 787,368,218.22 | 787,651,118.19 | 789,240,449.66 | 786,680,724.49 | 786,164,376.05 | 784,222,730.66 | 786,199,287.99 | 805,872,792.13 |
| 减：库存股(元) | 35,002,038.90 | 5,559,268.00 | - | 1,497,925.80 | 1,497,925.80 | 1,593,685.80 | 8,649,969.20 | 10,273,616.92 | 10,273,616.92 | 10,466,730.02 | 17,686,170.02 |
| 盈余公积(元) | 113,278,395.36 | 113,278,395.36 | 113,278,395.36 | 113,278,395.36 | 103,483,619.81 | 103,483,619.81 | 103,483,619.81 | 103,483,619.81 | 88,755,937.40 | 88,755,937.40 | 88,755,937.40 |
| 未分配利润(元) | 846,072,571.34 | 830,038,284.95 | 840,760,976.60 | 807,990,287.56 | 810,943,975.95 | 781,476,826.55 | 747,726,201.91 | 684,267,925.85 | 677,623,961.65 | 615,513,389.09 | 595,811,744.84 |
| 归属于母公司股东权益合计(元) | 2,023,825,638.91 | 2,037,234,123.42 | 2,053,529,913.37 | 2,019,449,350.34 | 2,012,891,163.15 | 1,984,935,585.22 | 1,941,568,952.01 | 1,875,970,679.79 | 1,852,657,387.79 | 1,792,330,259.46 | 1,785,082,679.35 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 21,913,334.84 |
| 股东权益合计(元) | 2,023,825,638.91 | 2,037,234,123.42 | 2,053,529,913.37 | 2,019,449,350.34 | 2,012,891,163.15 | 1,984,935,585.22 | 1,941,568,952.01 | 1,875,970,679.79 | 1,852,657,387.79 | 1,792,330,259.46 | 1,806,996,014.19 |
| 负债和股东权益合计(元) | 2,677,299,074.02 | 2,728,381,108.94 | 2,747,616,739.15 | 2,783,380,864.23 | 2,875,024,791.96 | 2,786,235,393.64 | 2,745,843,463.63 | 2,719,353,219.12 | 2,750,210,842.78 | 2,659,679,037.81 | 2,691,327,824.21 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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