| 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) | 540,334,656.92 | 588,732,322.41 | 613,264,830.01 | 913,296,445.33 | 608,218,126.17 | 493,739,446.46 | 541,686,488.76 | 841,711,965.51 | 690,153,317.79 | 708,116,088.49 | 666,090,890.86 |
| 其中：交易性金融资产(元) | 140,000,000.00 | 150,482,988.40 | 100,000,000.00 | 750,000.00 | 50,788,398.71 | 50,780,887.47 | 50,773,457.87 | 766,882.80 | 50,760,020.61 | 50,756,504.45 | 100,751,356.16 |
| 应收票据及应收账款(元) | 1,008,596,182.67 | 943,177,929.79 | 933,581,265.31 | 928,490,398.12 | 1,020,942,029.83 | 846,454,397.79 | 715,346,635.46 | 758,964,700.25 | 794,047,900.73 | 809,293,322.90 | 770,198,161.96 |
| 其中：应收票据(元) | 251,765,607.49 | 239,352,384.16 | 279,143,371.31 | 283,422,483.29 | 150,365,117.20 | 163,032,330.08 | 138,942,186.88 | 158,716,742.58 | 132,068,987.29 | 112,167,874.02 | 31,464,215.41 |
| 其中：应收账款(元) | 756,830,575.18 | 703,825,545.63 | 654,437,894.00 | 645,067,914.83 | 870,576,912.63 | 683,422,067.71 | 576,404,448.58 | 600,247,957.67 | 661,978,913.44 | 697,125,448.88 | 738,733,946.55 |
| 预付款项(元) | 37,436,914.09 | 19,153,400.89 | 28,514,785.50 | 13,569,161.81 | 31,034,962.53 | 36,520,283.41 | 28,372,582.25 | 34,915,954.03 | 23,796,831.03 | 24,527,118.73 | 20,919,867.09 |
| 其他应收款(元) | 7,988,002.85 | 4,048,909.43 | 2,499,564.72 | 2,509,314.43 | 12,850,624.84 | 11,929,400.03 | 16,221,226.29 | 10,222,270.59 | 15,010,696.97 | 13,641,876.47 | 17,161,488.31 |
| 存货(元) | 393,678,269.22 | 387,686,766.41 | 440,228,576.46 | 436,185,568.46 | 521,036,696.18 | 516,467,430.59 | 470,693,653.28 | 463,489,240.38 | 536,828,536.27 | 568,780,025.19 | 550,541,734.96 |
| 其他流动资产(元) | 28,312,374.12 | 32,745,431.70 | 71,863,882.82 | 56,726,221.05 | 140,550,170.84 | 232,379,000.37 | 217,111,389.03 | 30,506,897.00 | 199,549,780.04 | 198,765,725.49 | 209,103,111.84 |
| 流动资产合计(元) | 2,266,867,453.46 | 2,197,438,797.95 | 2,277,174,384.92 | 2,442,362,019.84 | 2,521,498,508.16 | 2,311,296,564.30 | 2,141,571,390.45 | 2,248,443,683.58 | 2,377,464,757.16 | 2,450,609,394.29 | 2,417,219,341.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 70,914,851.67 | 73,510,038.17 | 75,076,057.89 | 80,121,885.75 | 74,737,078.95 | 76,152,680.23 | 66,728,822.10 | 69,539,177.30 | 104,728,094.47 | 105,232,731.24 | 108,578,016.90 |
| 其他权益工具投资(元) | 247,485,700.45 | 247,485,700.45 | 243,735,700.45 | 243,735,700.45 | 138,544,731.83 | 140,119,750.83 | 140,119,750.83 | 140,119,750.83 | 95,076,180.73 | 95,076,180.73 | 83,076,180.73 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,505,050.50 | 3,505,050.50 | 3,000,000.00 |
| 投资性房地产(元) | 15,583,246.36 | 15,907,828.29 | 16,232,410.22 | 16,556,996.15 | 21,799,205.48 | 22,047,171.02 | 13,763,993.12 | 13,880,043.56 | 14,236,105.74 | 14,392,015.85 | 14,705,633.84 |
| 固定资产(元) | 826,685,026.83 | 782,831,536.06 | 775,376,379.18 | 793,162,607.82 | 755,175,381.75 | 701,771,835.60 | 587,109,685.33 | 597,757,752.30 | 546,372,634.91 | 533,317,436.43 | 530,974,647.28 |
| 在建工程(元) | 101,966,642.16 | 136,370,846.57 | 142,888,750.15 | 135,737,725.93 | 108,859,253.25 | 118,596,740.68 | 244,443,846.12 | 249,525,169.66 | 185,475,222.66 | 164,492,957.34 | 146,106,334.95 |
| 使用权资产(元) | - | 115,622.98 | 276,895.81 | 461,368.46 | 1,043,202.91 | 1,609,096.08 | 2,048,067.26 | 2,733,363.55 | 872,027.88 | 985,770.65 | 1,099,513.41 |
| 无形资产(元) | 140,402,760.35 | 141,587,699.79 | 142,537,913.08 | 143,688,234.25 | 144,773,461.91 | 145,115,974.50 | 139,258,488.63 | 140,358,871.98 | 141,157,912.14 | 142,251,736.35 | 143,357,431.70 |
| 商誉(元) | 34,660,057.85 | 34,660,057.85 | 34,660,057.85 | 34,660,057.85 | 34,933,593.16 | 34,933,593.16 | 34,933,593.16 | 34,933,593.16 | 34,978,677.85 | 34,978,677.85 | 34,978,677.85 |
| 长期待摊费用(元) | 18,212,958.02 | 19,182,433.60 | 19,503,708.73 | 19,762,243.06 | 19,801,829.73 | 19,313,422.47 | 17,394,941.98 | 16,299,967.74 | 13,760,949.17 | 14,484,559.58 | 12,721,599.05 |
| 递延所得税资产(元) | 15,398,333.55 | 17,909,736.73 | 23,582,940.73 | 25,733,487.55 | 34,159,349.11 | 41,700,296.33 | 42,909,456.37 | 41,935,072.63 | 46,753,067.77 | 43,509,569.81 | 40,436,264.40 |
| 其他非流动资产(元) | 14,085,533.47 | 19,583,896.56 | 19,438,797.61 | 16,969,078.68 | 18,445,409.57 | 21,804,750.32 | 29,441,547.72 | 14,960,425.99 | 36,907,509.36 | 41,435,485.72 | 13,056,985.39 |
| 非流动资产合计(元) | 1,488,395,110.71 | 1,492,145,397.05 | 1,496,309,611.70 | 1,513,589,385.95 | 1,355,272,497.65 | 1,326,165,311.22 | 1,321,152,192.62 | 1,325,043,188.70 | 1,223,823,433.18 | 1,193,662,172.05 | 1,132,091,285.50 |
| 资产总计(元) | 3,755,262,564.17 | 3,689,584,195.00 | 3,773,483,996.62 | 3,955,951,405.79 | 3,876,771,005.81 | 3,637,461,875.52 | 3,462,723,583.07 | 3,573,486,872.28 | 3,601,288,190.34 | 3,644,271,566.34 | 3,549,310,626.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 476,146,134.57 | 423,643,228.97 | 471,183,804.56 | 573,866,529.87 | 591,712,687.16 | 591,338,357.07 | 623,691,308.03 | 665,879,117.78 | 640,836,346.09 | 585,971,191.43 | 485,401,177.63 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,571,362.56 | - | - | - |
| 应付票据及应付账款(元) | 905,361,248.07 | 828,114,515.65 | 891,610,715.85 | 955,626,548.14 | 953,035,740.76 | 818,825,045.27 | 752,877,525.89 | 871,635,058.20 | 1,007,724,152.61 | 1,115,585,985.85 | 1,088,331,902.18 |
| 其中：应付票据(元) | 510,046,798.21 | 435,043,803.11 | 531,309,372.81 | 594,492,068.27 | 524,635,813.96 | 461,501,169.38 | 429,168,607.86 | 529,477,701.04 | 670,457,374.79 | 639,159,961.67 | 641,125,806.05 |
| 其中：应付账款(元) | 395,314,449.86 | 393,070,712.54 | 360,301,343.04 | 361,134,479.87 | 428,399,926.80 | 357,323,875.89 | 323,708,918.03 | 342,157,357.16 | 337,266,777.82 | 476,426,024.18 | 447,206,096.13 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 969,112.38 | - |
| 合同负债(元) | 4,976,584.32 | 4,552,137.87 | 3,754,628.28 | 3,817,175.33 | 5,374,390.13 | 4,251,851.51 | 2,956,959.95 | 2,492,461.95 | 5,847,289.28 | 3,214,587.95 | 4,537,179.17 |
| 应付职工薪酬(元) | 26,212,725.48 | 21,218,060.75 | 14,942,490.26 | 31,373,754.63 | 22,197,405.34 | 18,860,189.20 | 13,223,071.84 | 25,423,906.36 | 17,126,591.41 | 15,822,795.60 | 11,470,351.13 |
| 应交税费(元) | 19,867,490.98 | 14,213,887.36 | 26,791,081.58 | 14,052,194.14 | 8,164,554.99 | 22,415,819.53 | 13,121,093.12 | 17,092,323.25 | 20,944,357.67 | 18,860,645.09 | 14,478,322.58 |
| 应付股利(元) | - | 978,913.88 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 7,653,169.49 | 48,795,851.24 | 46,140,889.48 | 46,495,506.20 | 37,653,120.64 | 33,762,654.76 | 43,291,886.17 | 35,983,774.82 | 4,045,093.42 | 5,868,930.90 | 4,782,087.18 |
| 一年内到期的非流动负债(元) | 137,000,000.00 | 37,040,523.80 | 174,990.49 | 40,384,285.80 | 70,336,764.58 | 40,689,808.01 | 60,456,288.57 | 102,580,836.95 | 31,991,069.86 | 53,234,209.43 | 4,468,983.06 |
| 其他流动负债(元) | 18,448,039.47 | 119,186,524.59 | 119,207,112.29 | 123,467,745.59 | 10,414,284.15 | 16,003,213.91 | 4,254,533.91 | 18,243,922.95 | 15,276,885.74 | 417,896.44 | 589,833.29 |
| 流动负债合计(元) | 1,595,665,392.38 | 1,497,743,644.11 | 1,573,805,712.79 | 1,789,083,739.70 | 1,698,888,947.75 | 1,546,146,939.26 | 1,513,872,667.48 | 1,740,902,764.82 | 1,743,791,786.08 | 1,799,945,355.07 | 1,614,059,836.22 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 110,467,889.18 | 176,707,147.20 | 207,000,000.00 | 226,000,000.00 | 356,191,741.71 | 278,000,000.00 | 138,500,000.00 | 28,500,000.00 | 30,000,000.00 | 30,000,000.00 | 80,000,000.00 |
| 租赁负债(元) | - | - | - | - | 101,961.24 | 91,547.41 | 311,653.45 | 355,822.11 | 210,817.92 | 441,903.38 | 431,551.50 |
| 递延收益(元) | 74,671,691.29 | 77,725,959.36 | 80,619,355.68 | 68,881,775.34 | 71,851,923.83 | 74,665,554.99 | 76,574,679.68 | 79,451,663.63 | 80,040,014.66 | 82,091,998.58 | 71,204,542.51 |
| 递延所得税负债(元) | 12,925,440.02 | 10,904,236.99 | 10,548,275.27 | 10,588,020.99 | 329,131.14 | 329,131.14 | 329,131.14 | 329,131.14 | 6,830,386.05 | 6,830,537.96 | 6,829,765.71 |
| 非流动负债合计(元) | 198,065,020.49 | 265,337,343.55 | 298,167,630.95 | 305,469,796.33 | 428,474,757.92 | 353,086,233.54 | 215,715,464.27 | 108,636,616.88 | 117,081,218.63 | 119,364,439.92 | 158,465,859.72 |
| 负债合计(元) | 1,793,730,412.87 | 1,763,080,987.66 | 1,871,973,343.74 | 2,094,553,536.03 | 2,127,363,705.67 | 1,899,233,172.80 | 1,729,588,131.75 | 1,849,539,381.70 | 1,860,873,004.71 | 1,919,309,794.99 | 1,772,525,695.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 262,087,850.00 | 262,087,850.00 |
| 资本公积(元) | 806,415,155.86 | 789,666,698.55 | 789,666,698.55 | 789,666,698.55 | 794,927,412.49 | 810,630,915.07 | 810,630,915.07 | 810,630,915.07 | 854,556,443.88 | 836,106,709.47 | 850,159,857.07 |
| 减：库存股(元) | 60,934,459.82 | 50,927,751.32 | 39,440,301.72 | 30,932,646.72 | 30,932,646.72 | 30,932,646.72 | 30,932,646.72 | 9,937,385.08 | 9,937,385.08 | 9,937,385.08 | - |
| 其他综合收益(元) | 107,636,095.37 | 107,636,095.37 | 107,636,095.37 | 107,636,095.37 | 43,916,769.20 | 45,491,788.20 | 45,491,788.20 | 45,491,788.20 | 36,614,753.62 | 36,614,753.62 | 36,614,753.62 |
| 盈余公积(元) | 53,902,666.49 | 53,902,666.49 | 53,902,666.49 | 53,902,666.49 | 45,802,401.95 | 45,802,401.95 | 45,802,401.95 | 45,802,401.95 | 41,889,162.25 | 41,889,162.25 | 41,889,162.25 |
| 未分配利润(元) | 782,063,017.84 | 737,276,372.81 | 700,995,585.11 | 651,813,040.39 | 601,786,458.53 | 563,295,531.33 | 554,614,110.26 | 526,423,931.65 | 505,899,981.19 | 510,258,026.45 | 535,758,407.44 |
| 归属于母公司股东权益合计(元) | 1,952,824,025.74 | 1,901,295,631.90 | 1,876,502,293.80 | 1,835,827,404.08 | 1,719,241,945.45 | 1,698,029,539.83 | 1,689,348,118.76 | 1,682,153,201.79 | 1,692,764,505.86 | 1,677,019,116.71 | 1,726,510,030.38 |
| 少数股东权益(元) | 8,708,125.56 | 25,207,575.44 | 25,008,359.08 | 25,570,465.68 | 30,165,354.69 | 40,199,162.89 | 43,787,332.56 | 41,794,288.79 | 47,650,679.77 | 47,942,654.64 | 50,274,900.42 |
| 股东权益合计(元) | 1,961,532,151.30 | 1,926,503,207.34 | 1,901,510,652.88 | 1,861,397,869.76 | 1,749,407,300.14 | 1,738,228,702.72 | 1,733,135,451.32 | 1,723,947,490.58 | 1,740,415,185.63 | 1,724,961,771.35 | 1,776,784,930.80 |
| 负债和股东权益合计(元) | 3,755,262,564.17 | 3,689,584,195.00 | 3,773,483,996.62 | 3,955,951,405.79 | 3,876,771,005.81 | 3,637,461,875.52 | 3,462,723,583.07 | 3,573,486,872.28 | 3,601,288,190.34 | 3,644,271,566.34 | 3,549,310,626.74 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-17 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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