| 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) | 240,494,127.10 | 283,811,965.69 | 306,972,487.54 | 229,689,164.17 | 480,450,904.50 | 336,615,065.20 | 324,209,409.28 | 369,903,611.88 | 257,926,372.30 | 271,682,955.12 | 443,611,537.38 |
| 其中：交易性金融资产(元) | 721,604,957.13 | 732,250,131.17 | 753,926,766.16 | 724,699,710.75 | 695,549,254.67 | 421,722,807.10 | 537,499,081.12 | 532,368,279.06 | 617,177,506.62 | 623,362,997.49 | 691,699,982.58 |
| 应收票据及应收账款(元) | 318,773,130.60 | 316,488,749.31 | 309,882,409.85 | 317,028,491.46 | 290,568,046.89 | 305,801,642.04 | 310,643,564.31 | 325,506,461.30 | 384,341,436.58 | 362,139,858.87 | 403,478,528.00 |
| 其中：应收票据(元) | 621,877.36 | 203,987.60 | 300,000.00 | 339,166.50 | 28,934.35 | 122,317.73 | - | - | 792,000.00 | 50,000.00 | - |
| 其中：应收账款(元) | 318,151,253.24 | 316,284,761.71 | 309,582,409.85 | 316,689,324.96 | 290,539,112.54 | 305,679,324.31 | 310,643,564.31 | 325,506,461.30 | 383,549,436.58 | 362,089,858.87 | 403,478,528.00 |
| 预付款项(元) | 8,864,688.86 | 7,918,811.21 | 10,088,195.19 | 7,764,254.66 | 7,616,520.18 | 9,873,975.63 | 7,794,390.48 | 6,834,056.44 | 4,792,367.02 | 5,698,889.23 | 7,762,810.11 |
| 其他应收款(元) | 24,067,861.81 | 11,295,252.02 | 16,903,655.38 | 22,750,525.21 | 14,971,794.38 | 15,497,263.91 | 15,946,675.06 | 17,652,337.31 | 21,217,810.74 | 28,373,697.21 | 30,299,779.47 |
| 存货(元) | 220,816,186.39 | 228,674,235.73 | 208,697,099.23 | 209,943,416.34 | 200,462,767.33 | 217,607,224.98 | 217,379,161.90 | 250,245,269.82 | 254,790,554.65 | 313,696,151.08 | 359,520,712.32 |
| 其他流动资产(元) | 28,584,191.54 | 31,934,352.38 | 24,775,265.55 | 133,664,034.88 | 18,541,966.85 | 15,471,622.93 | 14,390,728.36 | 14,063,532.92 | 11,424,040.05 | 7,238,513.00 | 13,011,357.49 |
| 流动资产合计(元) | 1,563,205,143.43 | 1,612,373,497.51 | 1,631,245,878.90 | 1,645,539,597.47 | 1,708,161,254.80 | 1,322,589,601.79 | 1,427,863,010.51 | 1,516,573,548.73 | 1,551,670,087.96 | 1,612,193,062.00 | 1,949,384,707.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 381,643.19 | 390,189.88 | 395,426.52 | 405,386.25 | 408,135.99 | 419,320.69 | 434,142.70 | 436,718.80 | 440,517.24 | 448,190.36 | 447,013.07 |
| 其他非流动金融资产(元) | 33,801,956.89 | 33,507,928.19 | 33,629,529.50 | 34,104,337.32 | 32,961,828.35 | 31,044,396.75 | 30,394,169.00 | 29,609,680.14 | 27,765,577.73 | 13,498,605.16 | 3,486,953.72 |
| 投资性房地产(元) | 20,736,274.33 | 21,203,860.18 | 21,277,411.57 | 21,483,195.48 | 28,751,736.87 | 29,123,735.53 | 28,252,442.78 | 28,949,375.98 | 6,903,323.89 | 1,167,349.12 | 1,200,113.40 |
| 固定资产(元) | 1,106,310,089.05 | 1,079,448,600.68 | 1,088,227,669.62 | 1,083,624,392.68 | 1,084,653,812.05 | 1,106,544,399.28 | 1,124,631,484.07 | 1,155,479,814.69 | 1,170,371,657.94 | 1,090,849,405.47 | 1,073,602,381.49 |
| 在建工程(元) | 472,996,728.91 | 444,443,727.06 | 478,499,067.50 | 455,573,576.30 | 324,539,392.25 | 230,785,352.30 | 176,479,595.63 | 157,349,484.48 | 120,739,614.75 | 153,520,948.80 | 141,969,904.21 |
| 使用权资产(元) | 33,023,938.52 | 35,707,631.93 | 34,158,250.18 | 37,060,290.29 | 39,119,319.44 | 41,773,170.35 | 44,390,197.94 | 18,512,298.45 | 20,826,633.20 | 22,422,603.83 | 17,782,729.61 |
| 无形资产(元) | 97,646,385.53 | 99,122,450.38 | 99,714,702.28 | 100,065,074.96 | 101,342,430.28 | 91,083,557.81 | 90,007,693.42 | 90,074,307.15 | 90,115,958.34 | 90,739,287.42 | 82,127,325.18 |
| 商誉(元) | 4,294,185.74 | 4,294,185.74 | 4,294,185.74 | 4,294,185.74 | 4,270,254.97 | 1,986,838.96 | - | - | - | - | - |
| 长期待摊费用(元) | 12,169,006.16 | 13,820,257.22 | 16,212,092.06 | 16,761,374.63 | 15,723,283.11 | 17,813,422.54 | 20,593,733.82 | 24,093,053.03 | 23,336,171.18 | 27,030,244.21 | 27,658,916.99 |
| 递延所得税资产(元) | 38,087,322.80 | 34,952,661.06 | 34,265,721.06 | 33,347,297.78 | 33,028,007.86 | 33,363,719.69 | 33,431,707.97 | 29,155,028.28 | 27,131,864.13 | 27,240,518.47 | 27,058,870.56 |
| 其他非流动资产(元) | 64,055,459.35 | 49,705,663.39 | 46,539,718.86 | 48,349,304.01 | 62,688,895.56 | 23,442,873.85 | 19,771,634.14 | 29,631,508.35 | 43,449,517.50 | 51,181,465.13 | 58,757,492.33 |
| 非流动资产合计(元) | 1,883,502,990.47 | 1,816,597,155.71 | 1,857,213,774.89 | 1,835,068,415.44 | 1,727,487,096.73 | 1,607,380,787.75 | 1,568,386,801.47 | 1,563,291,269.35 | 1,531,080,835.90 | 1,478,098,617.97 | 1,434,091,700.56 |
| 资产总计(元) | 3,446,708,133.90 | 3,428,970,653.22 | 3,488,459,653.79 | 3,480,608,012.91 | 3,435,648,351.53 | 2,929,970,389.54 | 2,996,249,811.98 | 3,079,864,818.08 | 3,082,750,923.86 | 3,090,291,679.97 | 3,383,476,407.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 249,577.85 | - | 6,300,248.16 | 54,237,952.09 | 35,511,818.97 | 123,217,938.61 | 298,155,447.21 |
| 应付票据及应付账款(元) | 507,362,129.12 | 501,659,072.62 | 507,172,023.63 | 504,029,843.56 | 486,901,017.71 | 447,956,218.95 | 451,336,932.65 | 526,196,899.83 | 590,370,406.38 | 622,901,454.53 | 712,557,636.02 |
| 其中：应付票据(元) | 62,517,407.05 | 62,177,282.52 | 53,812,807.20 | 41,267,737.73 | 63,650,420.73 | 40,594,860.66 | 23,036,855.95 | 16,278,934.57 | 42,384,740.08 | 10,410,632.68 | - |
| 其中：应付账款(元) | 444,844,722.07 | 439,481,790.10 | 453,359,216.43 | 462,762,105.83 | 423,250,596.98 | 407,361,358.29 | 428,300,076.70 | 509,917,965.26 | 547,985,666.30 | 612,490,821.85 | 712,557,636.02 |
| 合同负债(元) | 3,125,971.24 | 3,904,162.63 | 3,677,855.76 | 2,366,012.54 | 4,439,032.78 | 3,418,657.02 | 3,554,307.01 | 3,715,034.33 | 5,080,782.57 | 6,338,519.12 | 6,407,294.92 |
| 应付职工薪酬(元) | 40,911,075.28 | 36,289,702.90 | 42,884,348.81 | 50,060,391.71 | 40,406,173.71 | 35,772,087.68 | 40,321,101.39 | 51,269,500.37 | 42,563,394.51 | 32,976,501.83 | 39,292,804.75 |
| 应交税费(元) | 11,937,542.38 | 13,170,996.81 | 15,743,844.60 | 14,042,848.35 | 11,219,011.43 | 10,890,841.50 | 7,232,117.38 | 7,781,640.76 | 20,369,513.36 | 8,443,744.19 | 6,217,374.89 |
| 其他应付款(元) | 20,707,908.89 | 19,541,153.24 | 28,544,461.63 | 29,668,895.90 | 40,600,766.83 | 43,156,466.36 | 49,355,039.92 | 56,878,712.77 | 55,796,716.23 | 26,340,738.91 | 33,099,415.69 |
| 一年内到期的非流动负债(元) | 11,538,963.51 | 11,208,327.28 | 9,102,271.77 | 9,427,237.99 | 9,601,705.16 | 9,878,429.68 | 10,345,874.26 | 10,660,859.26 | 10,619,089.07 | 10,829,001.52 | 7,704,615.68 |
| 其他流动负债(元) | 782,570.46 | 253,932.44 | 492,798.32 | 298,306.70 | 204,600.28 | 179,575.62 | 158,535.73 | 32,430.59 | 141,784.83 | 159,955.26 | 196,385.12 |
| 流动负债合计(元) | 596,366,160.88 | 586,027,347.92 | 607,617,604.52 | 609,893,536.75 | 593,621,885.75 | 551,252,276.81 | 568,604,156.50 | 710,773,030.00 | 760,453,505.92 | 831,207,853.97 | 1,103,630,974.28 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 763,075,074.86 | 756,060,059.46 | 840,869,583.09 | 832,233,352.83 | 827,447,518.76 | 393,125,741.68 | 389,091,663.11 | 385,102,813.98 | 384,480,658.15 | 380,536,437.00 | 376,511,881.80 |
| 租赁负债(元) | 23,881,732.65 | 26,718,650.59 | 27,044,598.50 | 29,326,939.31 | 30,936,601.41 | 33,031,771.96 | 34,930,780.14 | 8,993,181.97 | 11,238,730.84 | 12,534,431.06 | 10,896,395.94 |
| 递延收益(元) | 32,427,180.27 | 33,412,116.35 | 34,987,673.47 | 36,580,145.62 | 38,228,623.23 | 39,906,409.77 | 40,919,099.96 | 42,717,452.21 | 43,269,048.26 | 45,001,487.15 | 46,755,868.17 |
| 递延所得税负债(元) | 56,928,327.01 | 55,303,318.44 | 57,294,408.27 | 59,924,899.89 | 63,225,039.59 | 65,689,933.73 | 69,263,103.56 | 65,292,939.76 | 60,424,355.48 | 61,342,494.43 | 58,800,047.54 |
| 非流动负债合计(元) | 876,312,314.79 | 871,494,144.84 | 960,196,263.33 | 958,065,337.65 | 959,837,782.99 | 531,753,857.14 | 534,204,646.77 | 502,106,387.92 | 499,412,792.73 | 499,414,849.64 | 492,964,193.45 |
| 负债合计(元) | 1,472,678,475.67 | 1,457,521,492.76 | 1,567,813,867.85 | 1,567,958,874.40 | 1,553,459,668.74 | 1,083,006,133.95 | 1,102,808,803.27 | 1,212,879,417.92 | 1,259,866,298.65 | 1,330,622,703.61 | 1,596,595,167.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 305,495,885.00 | 305,495,719.00 | 298,793,957.00 | 298,769,790.00 | 298,769,790.00 | 298,769,726.00 | 298,769,726.00 | 298,795,704.00 | 298,795,704.00 | 294,666,438.00 | 294,758,195.00 |
| 其他权益工具(元) | 59,409,419.13 | 59,409,483.35 | 68,300,465.52 | 68,334,823.82 | 68,334,823.82 | 53,934,916.18 | 53,934,916.18 | 53,935,044.93 | 53,935,044.93 | 53,935,598.54 | 53,935,688.66 |
| 资本公积(元) | 1,104,423,739.11 | 1,108,856,040.66 | 1,026,635,973.07 | 1,025,655,467.38 | 1,029,271,252.88 | 1,024,885,706.17 | 1,020,115,849.69 | 1,015,309,441.68 | 1,010,394,547.83 | 985,966,637.16 | 985,858,646.93 |
| 减：库存股(元) | 7,190,856.00 | 7,190,856.00 | 16,234,992.00 | 16,234,992.00 | 26,755,920.00 | 26,755,920.00 | 32,742,374.00 | 32,969,963.60 | 33,289,564.45 | 5,088,494.45 | 10,995,520.85 |
| 其他综合收益(元) | 9,634,300.38 | 5,181,639.25 | 4,582,939.33 | 6,092,663.34 | 4,699,248.90 | 8,567,007.83 | 382,419.69 | 3,327,275.80 | -421,898.04 | -6,877,641.61 | -9,968,076.09 |
| 盈余公积(元) | 68,915,996.12 | 68,915,996.12 | 68,915,996.12 | 68,915,996.12 | 59,957,844.86 | 59,957,844.86 | 59,957,844.86 | 59,957,844.86 | 50,173,187.59 | 50,173,187.59 | 50,173,187.59 |
| 未分配利润(元) | 432,314,635.50 | 429,614,399.94 | 466,583,672.79 | 457,792,496.45 | 444,273,840.43 | 423,946,089.40 | 493,022,626.29 | 468,630,052.49 | 443,297,603.35 | 386,893,251.13 | 423,119,118.94 |
| 归属于母公司股东权益合计(元) | 1,973,003,119.24 | 1,970,282,422.32 | 1,917,578,011.83 | 1,909,326,245.11 | 1,878,550,880.89 | 1,843,305,370.44 | 1,893,441,008.71 | 1,866,985,400.16 | 1,822,884,625.21 | 1,759,668,976.36 | 1,786,881,240.18 |
| 少数股东权益(元) | 1,026,538.99 | 1,166,738.14 | 3,067,774.11 | 3,322,893.40 | 3,637,801.90 | 3,658,885.15 | - | - | - | - | - |
| 股东权益合计(元) | 1,974,029,658.23 | 1,971,449,160.46 | 1,920,645,785.94 | 1,912,649,138.51 | 1,882,188,682.79 | 1,846,964,255.59 | 1,893,441,008.71 | 1,866,985,400.16 | 1,822,884,625.21 | 1,759,668,976.36 | 1,786,881,240.18 |
| 负债和股东权益合计(元) | 3,446,708,133.90 | 3,428,970,653.22 | 3,488,459,653.79 | 3,480,608,012.91 | 3,435,648,351.53 | 2,929,970,389.54 | 2,996,249,811.98 | 3,079,864,818.08 | 3,082,750,923.86 | 3,090,291,679.97 | 3,383,476,407.91 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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