| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,780,178,532.87 | 1,804,470,458.08 | 1,793,021,524.53 | 1,796,633,894.04 | 1,728,379,373.33 | 1,611,523,626.73 | 1,518,180,437.03 |
| 其中：交易性金融资产(元) | 52,026,854.79 | 151,529,658.62 | 185,723,433.89 | 81,856,000.00 | 87,978,821.26 | 80,341,917.81 | 25,061,130.14 |
| 应收票据及应收账款(元) | 55,709,644.36 | 63,706,134.63 | 46,562,525.70 | 59,617,473.46 | 51,600,030.74 | 53,144,339.09 | 57,621,008.75 |
| 其中：应收票据(元) | 8,489,933.00 | 8,013,184.89 | 4,010,430.38 | 3,754,911.52 | 3,514,402.12 | 5,173,069.12 | 19,409,083.26 |
| 其中：应收账款(元) | 47,219,711.36 | 55,692,949.74 | 42,552,095.32 | 55,862,561.94 | 48,085,628.62 | 47,971,269.97 | 38,211,925.49 |
| 预付款项(元) | 3,126,121.85 | 1,577,653.87 | 516,895.49 | 561,429.20 | 729,418.90 | 724,096.66 | 563,041.34 |
| 其他应收款(元) | 405,909.59 | 474,509.01 | 655,809.64 | 584,872.50 | 865,053.83 | 895,231.20 | 911,846.56 |
| 存货(元) | 644,348,631.95 | 598,694,384.76 | 514,820,818.76 | 435,374,140.93 | 421,060,689.11 | 401,964,600.38 | 524,164,522.30 |
| 其他流动资产(元) | 94,836,564.99 | 91,576,460.09 | 72,335,867.69 | 53,982,607.74 | 51,776,343.84 | 49,910,593.65 | 65,910,286.53 |
| 流动资产合计(元) | 2,630,632,260.40 | 2,712,029,259.06 | 2,613,636,875.70 | 2,428,610,417.87 | 2,342,389,731.01 | 2,198,504,405.52 | 2,192,412,272.65 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 449,058,536.95 | 492,787,843.22 | 528,644,853.37 | 522,503,622.19 | 494,011,127.60 | 496,774,695.32 | 492,549,876.53 |
| 其他非流动金融资产(元) | 198,087,183.64 | 198,351,159.31 | 196,207,903.76 | 193,774,551.96 | 194,337,078.57 | 194,337,078.57 | 189,337,078.57 |
| 投资性房地产(元) | 13,854,954.02 | 14,133,531.66 | 14,412,109.31 | 14,690,686.95 | 14,969,264.60 | 15,247,842.24 | 15,526,419.89 |
| 固定资产(元) | 103,416,858.34 | 106,205,176.13 | 110,433,955.56 | 113,316,752.49 | 116,162,264.64 | 115,276,765.38 | 117,595,593.22 |
| 使用权资产(元) | 2,231,990.96 | 2,776,624.07 | 2,797,280.20 | 2,809,333.32 | 4,024,630.86 | 5,016,437.84 | 5,984,705.59 |
| 无形资产(元) | 221,468,752.27 | 82,143,257.96 | 91,974,887.84 | 111,257,983.50 | 130,915,729.82 | 127,877,743.11 | 142,844,114.79 |
| 商誉(元) | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 | 469,600.09 |
| 长期待摊费用(元) | 352,424.60 | 421,061.87 | 489,699.14 | 500,449.91 | 845,517.01 | 653,957.17 | 930,164.35 |
| 递延所得税资产(元) | 12,603,418.40 | 12,593,627.61 | 12,733,114.71 | 13,371,471.42 | 8,132,267.56 | 9,000,840.71 | 9,082,125.39 |
| 其他非流动资产(元) | 77,603,988.00 | 71,158,068.00 | 70,910,068.00 | 131,007,657.25 | 119,359,603.00 | 119,619,603.00 | 120,604,253.00 |
| 非流动资产合计(元) | 1,079,147,707.27 | 981,039,949.92 | 1,029,073,471.98 | 1,103,702,109.08 | 1,083,227,083.75 | 1,084,274,563.43 | 1,094,923,931.42 |
| 资产总计(元) | 3,709,779,967.67 | 3,693,069,208.98 | 3,642,710,347.68 | 3,532,312,526.95 | 3,425,616,814.76 | 3,282,778,968.95 | 3,287,336,204.07 |
| 流动负债： | |||||||
| 短期借款(元) | 202,331,552.71 | 251,158,000.00 | 270,840,000.00 | 188,206,841.81 | 201,690,000.00 | 129,400,000.00 | 150,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 21,000.00 | 21,000.00 |
| 应付票据及应付账款(元) | 210,824,211.78 | 227,940,210.86 | 176,882,198.85 | 193,160,793.78 | 167,753,792.96 | 89,236,689.51 | 41,601,781.19 |
| 其中：应付账款(元) | 210,824,211.78 | 227,940,210.86 | 176,882,198.85 | 193,160,793.78 | 167,753,792.96 | 89,236,689.51 | 41,601,781.19 |
| 预收款项(元) | 25,287.50 | 3,612.50 | 25,287.50 | 3,612.50 | 25,287.50 | - | - |
| 合同负债(元) | 25,143,923.11 | 20,360,428.32 | 30,594,276.21 | 14,293,901.91 | 17,451,705.17 | 12,519,737.73 | 9,821,175.16 |
| 应付职工薪酬(元) | 46,550,453.89 | 46,475,564.20 | 27,644,488.07 | 58,792,266.91 | 30,674,343.67 | 34,780,273.12 | 24,884,104.24 |
| 应交税费(元) | 7,235,613.22 | 8,270,525.86 | 4,538,876.84 | 9,975,955.06 | 11,048,756.01 | 10,908,195.67 | 5,453,540.67 |
| 其他应付款(元) | 151,185,063.52 | 69,392,584.37 | 44,110,720.67 | 45,791,390.75 | 45,751,777.52 | 59,476,004.36 | 66,881,678.62 |
| 一年内到期的非流动负债(元) | 1,601,512.75 | 1,836,963.50 | 2,139,092.24 | 2,023,790.88 | 2,891,141.10 | 3,310,945.48 | 3,739,769.87 |
| 其他流动负债(元) | 1,671,122.43 | 1,614,192.80 | 1,633,301.05 | 481,005.54 | 933,346.23 | 822,195.07 | 720,160.20 |
| 流动负债合计(元) | 646,568,740.91 | 627,052,082.41 | 558,408,241.43 | 512,729,559.14 | 478,220,150.16 | 340,475,040.94 | 303,123,209.95 |
| 非流动负债： | |||||||
| 租赁负债(元) | 405,509.90 | 707,233.54 | 473,550.56 | 560,314.20 | 910,445.76 | 1,460,318.81 | 2,051,584.31 |
| 递延收益(元) | 4,727,808.34 | 7,266,483.75 | 12,722,134.30 | 6,672,517.73 | 6,226,838.30 | 7,766,635.65 | 9,642,785.79 |
| 递延所得税负债(元) | 41,405,196.21 | 45,006,226.01 | 47,692,009.26 | 49,441,937.19 | 47,865,047.56 | 48,486,269.61 | 47,054,164.20 |
| 非流动负债合计(元) | 46,538,514.45 | 52,979,943.30 | 60,887,694.12 | 56,674,769.12 | 55,002,331.62 | 57,713,224.07 | 58,748,534.30 |
| 负债合计(元) | 693,107,255.36 | 680,032,025.71 | 619,295,935.55 | 569,404,328.26 | 533,222,481.78 | 398,188,265.01 | 361,871,744.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 633,421,232.00 | 633,321,332.00 | 631,749,692.00 | 631,749,692.00 | 631,882,692.00 | 631,882,692.00 | 630,726,738.00 |
| 资本公积(元) | 463,097,466.68 | 456,503,828.05 | 427,646,409.83 | 422,452,009.83 | 427,728,744.50 | 418,463,894.50 | 394,719,168.39 |
| 减：库存股(元) | 6,871,700.00 | 6,871,700.00 | 9,027,650.00 | 9,027,650.00 | 10,131,550.00 | 10,131,550.00 | 11,503,300.00 |
| 其他综合收益(元) | 220,237,581.21 | 255,220,609.56 | 273,399,305.11 | 267,174,885.32 | 239,450,733.07 | 240,921,655.02 | 237,933,507.85 |
| 盈余公积(元) | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 | 182,960,203.80 |
| 未分配利润(元) | 1,523,827,928.62 | 1,491,902,909.86 | 1,516,686,451.39 | 1,467,599,057.74 | 1,420,503,509.61 | 1,420,493,808.62 | 1,490,628,141.78 |
| 归属于母公司股东权益合计(元) | 3,016,672,712.31 | 3,013,037,183.27 | 3,023,414,412.13 | 2,962,908,198.69 | 2,892,394,332.98 | 2,884,590,703.94 | 2,925,464,459.82 |
| 股东权益合计(元) | 3,016,672,712.31 | 3,013,037,183.27 | 3,023,414,412.13 | 2,962,908,198.69 | 2,892,394,332.98 | 2,884,590,703.94 | 2,925,464,459.82 |
| 负债和股东权益合计(元) | 3,709,779,967.67 | 3,693,069,208.98 | 3,642,710,347.68 | 3,532,312,526.95 | 3,425,616,814.76 | 3,282,778,968.95 | 3,287,336,204.07 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-24 | 2024-03-30 | 2023-10-24 | 2023-08-31 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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