| 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) | 1,093,717,931.66 | 1,119,177,156.61 | 1,013,863,972.74 | 940,730,137.83 | 899,187,735.60 | 877,000,291.12 | 1,000,503,224.05 | 1,060,365,590.71 | 1,072,518,520.60 | 1,298,484,003.42 | 1,330,248,041.78 |
| 其中：交易性金融资产(元) | 1,413,200.00 | 1,413,200.00 | 3,519,765.18 | 3,519,765.18 | 1,488,500.00 | 1,488,500.00 | 6,174,671.58 | 4,686,171.58 | - | - | - |
| 应收票据及应收账款(元) | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 | 216,510,264.75 | 252,910,646.86 | 301,680,431.48 | 262,329,178.51 | 326,279,131.56 | 291,872,331.03 | 298,328,284.46 | 309,388,515.67 |
| 其中：应收账款(元) | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 | 216,510,264.75 | 252,910,646.86 | 301,680,431.48 | 262,329,178.51 | 326,279,131.56 | 291,872,331.03 | 298,328,284.46 | 309,388,515.67 |
| 预付款项(元) | 72,448,627.29 | 71,205,052.50 | 90,754,946.48 | 84,562,537.08 | 118,831,719.73 | 98,643,642.13 | 78,566,740.04 | 89,244,016.06 | 105,385,072.25 | 83,937,051.56 | 64,868,027.35 |
| 应收股利(元) | - | - | - | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 | - | - | - | 4,769,409.60 |
| 其他应收款(元) | 163,337,585.67 | 143,886,618.40 | 168,274,505.40 | 187,332,368.28 | 172,711,202.49 | 188,903,789.41 | 177,274,624.77 | 229,335,400.49 | 174,584,286.96 | 138,147,327.38 | 142,301,401.53 |
| 存货(元) | 328,660,720.59 | 303,830,713.85 | 299,830,002.98 | 344,758,366.69 | 356,974,584.28 | 302,293,172.67 | 295,173,818.85 | 305,004,847.57 | 330,867,267.20 | 251,171,655.50 | 286,142,163.30 |
| 其他流动资产(元) | 108,106,195.27 | 79,477,007.28 | 91,323,150.08 | 92,288,277.22 | 103,865,607.42 | 103,843,439.48 | 66,612,271.58 | 73,302,695.10 | 60,370,957.87 | 55,220,233.12 | 49,441,075.52 |
| 流动资产合计(元) | 1,937,587,267.03 | 1,921,669,073.47 | 1,895,226,237.17 | 1,907,951,717.03 | 1,944,219,996.38 | 1,912,103,266.29 | 1,924,884,529.38 | 2,088,217,853.07 | 2,035,598,435.91 | 2,125,288,555.44 | 2,187,158,634.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 427,440,307.60 | 414,593,344.17 | 407,311,214.79 | 426,128,049.87 | 447,583,239.67 | 445,521,768.95 | 437,561,440.96 | 157,177,957.88 | 160,608,980.19 | 156,299,115.84 | 150,614,647.53 |
| 其他权益工具投资(元) | - | 910,000.00 | 910,000.00 | 910,000.00 | 550,000.00 | 550,000.00 | 550,000.00 | 123,950,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 其他非流动金融资产(元) | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 84,060,000.00 | 84,060,000.00 | 84,060,000.00 | 84,060,000.00 | 71,840,000.00 | 71,840,000.00 | 71,840,000.00 |
| 投资性房地产(元) | 52,511,051.22 | 53,341,783.98 | 54,172,516.72 | 55,003,249.42 | - | - | - | - | - | - | - |
| 固定资产(元) | 371,855,712.56 | 381,524,635.62 | 388,517,859.59 | 395,797,489.71 | 441,940,855.60 | 449,698,294.14 | 452,228,596.98 | 453,687,101.24 | 97,875,136.57 | 99,395,945.90 | 98,679,139.81 |
| 在建工程(元) | - | - | - | - | - | - | 22,078,194.53 | 22,880,462.46 | 345,034,624.29 | 306,730,577.92 | 263,635,961.49 |
| 使用权资产(元) | 3,260,594.02 | 3,260,595.48 | 4,399,291.41 | 4,923,439.16 | 5,614,729.94 | 6,430,229.69 | 2,815,675.94 | 8,112,515.89 | 8,652,504.56 | 10,480,320.45 | 12,255,466.63 |
| 无形资产(元) | 19,935,222.08 | 20,051,445.02 | 20,167,667.95 | 20,283,890.89 | 20,409,547.83 | 20,535,204.73 | 20,660,861.62 | 27,334,896.17 | 28,318,960.12 | 29,309,661.24 | 30,318,061.49 |
| 商誉(元) | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 381,068,871.29 | 400,330,277.83 | 400,330,277.83 | 400,330,277.83 |
| 长期待摊费用(元) | 54,949,871.29 | 55,657,163.10 | 57,165,259.31 | 58,967,104.14 | 59,493,249.70 | 60,579,321.29 | 37,369,242.42 | 38,760,386.10 | 6,066,803.30 | 6,933,983.73 | 7,942,847.90 |
| 递延所得税资产(元) | 35,120,145.84 | 34,206,087.38 | 34,733,999.50 | 35,322,381.59 | 22,498,031.17 | 21,069,829.41 | 18,310,120.81 | 19,260,564.69 | 11,311,988.70 | 11,160,763.53 | 10,800,379.84 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 14,170,591.33 | 22,239,635.02 | 28,119,723.28 |
| 非流动资产合计(元) | 1,123,723,654.70 | 1,122,195,804.84 | 1,126,028,559.36 | 1,155,986,354.87 | 1,157,800,404.00 | 1,164,095,398.30 | 1,151,284,883.35 | 1,316,292,755.72 | 1,244,209,866.89 | 1,214,720,281.46 | 1,174,536,505.80 |
| 资产总计(元) | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 | 3,063,938,071.90 | 3,102,020,400.38 | 3,076,198,664.59 | 3,076,169,412.73 | 3,404,510,608.79 | 3,279,808,302.80 | 3,340,008,836.90 | 3,361,695,140.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 12,611,732.86 | 35,615,316.74 | 20,003,583.88 | 60,003,583.88 | 21,757,444.90 | 57,026,832.44 | 77,508,780.82 | 75,345,855.09 |
| 应付票据及应付账款(元) | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 | 122,908,200.93 | 136,119,700.34 | 143,471,978.28 | 117,766,146.00 | 201,454,877.85 | 113,543,742.55 | 89,885,380.51 | 122,637,578.83 |
| 其中：应付账款(元) | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 | 122,908,200.93 | 136,119,700.34 | 143,471,978.28 | 117,766,146.00 | 201,454,877.85 | 113,543,742.55 | 89,885,380.51 | 122,637,578.83 |
| 预收款项(元) | 150,294.66 | 521,864.10 | 208,612.74 | 805,171.16 | 535,549.51 | 630,269.03 | 636,536.15 | 383,872.46 | 659,522.88 | 818,566.32 | 629,957.25 |
| 合同负债(元) | 4,091,088.85 | 3,096,647.87 | 3,562,321.00 | 2,380,053.65 | 2,560,696.67 | 3,349,561.63 | 1,851,677.67 | 2,017,354.67 | 4,365,012.80 | 2,113,270.48 | 4,402,526.23 |
| 应付职工薪酬(元) | 15,696,258.64 | 15,748,868.57 | 17,201,526.68 | 26,711,159.64 | 16,836,621.37 | 16,001,068.25 | 16,861,955.97 | 35,027,677.19 | 23,740,066.41 | 24,513,710.68 | 25,403,332.50 |
| 应交税费(元) | 6,127,707.16 | 10,146,129.68 | 7,749,324.79 | 11,073,972.07 | 19,783,425.20 | 22,999,389.41 | 20,015,050.71 | 32,421,398.36 | 24,751,157.27 | 31,783,803.99 | 9,618,159.72 |
| 应付股利(元) | - | - | - | - | - | - | - | 36,750,000.00 | 91,981.39 | 18,275,127.49 | - |
| 其他应付款(元) | 10,508,763.57 | 32,400,764.34 | 44,648,091.07 | 48,958,790.39 | 42,920,778.39 | 44,849,692.16 | 60,472,001.96 | 154,970,332.82 | 166,335,701.20 | 261,022,231.18 | 266,117,452.60 |
| 一年内到期的非流动负债(元) | 1,661,218.75 | 2,120,220.95 | 2,567,776.02 | 2,789,148.52 | 386,964.48 | 820,668.57 | 1,288,624.92 | 3,903,559.58 | 578,053.20 | 2,051,752.86 | 4,020,182.22 |
| 其他流动负债(元) | 656,516.21 | 465,592.81 | 847,524.09 | 425,674.96 | 390,416.34 | 486,940.34 | 163,703.89 | 179,511.85 | 606,922.09 | 149,084.89 | 267,075.88 |
| 流动负债合计(元) | 169,434,486.38 | 175,141,213.04 | 156,667,893.70 | 228,663,904.18 | 255,149,469.04 | 252,613,151.55 | 279,059,281.15 | 488,866,029.68 | 391,698,992.23 | 508,121,709.22 | 508,442,120.32 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,583,324.46 | 1,354,290.31 | 3,222,926.30 | 3,322,824.46 | 6,186,832.55 | 6,259,355.70 | 2,177,168.42 | 2,970,860.41 | 8,164,463.08 | 7,882,971.95 | 7,109,016.05 |
| 递延收益(元) | 2,546,138.98 | 2,581,404.94 | 2,616,670.78 | 2,651,936.62 | 2,687,202.55 | 2,722,468.62 | 2,757,734.61 | 2,793,000.62 | 2,821,281.00 | 2,821,281.00 | 2,821,281.00 |
| 递延所得税负债(元) | 18,709,961.56 | 18,978,116.56 | 19,262,790.54 | 19,393,827.48 | 17,830,151.40 | 17,830,151.40 | 17,830,151.40 | 19,430,151.40 | 15,394,668.51 | 15,594,668.51 | 15,794,668.51 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 70,000,000.00 | 71,458,333.10 | 70,000,000.00 |
| 非流动负债合计(元) | 22,839,425.00 | 22,913,811.81 | 25,102,387.62 | 25,368,588.56 | 26,704,186.50 | 26,811,975.72 | 22,765,054.43 | 25,194,012.43 | 96,380,412.59 | 97,757,254.56 | 95,724,965.56 |
| 负债合计(元) | 192,273,911.38 | 198,055,024.85 | 181,770,281.32 | 254,032,492.74 | 281,853,655.54 | 279,425,127.27 | 301,824,335.58 | 514,060,042.11 | 488,079,404.82 | 605,878,963.78 | 604,167,085.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 | 238,571,459.00 | 238,571,459.00 | 238,571,459.00 | 238,571,459.00 | 238,674,523.00 | 238,674,523.00 | 238,674,523.00 |
| 资本公积(元) | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 | 1,457,406,709.30 | 1,457,406,709.30 | 1,457,406,709.30 | 1,457,407,700.33 | 1,464,748,274.31 | 1,464,748,274.31 | 1,463,261,774.36 |
| 减：库存股(元) | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 | 55,916,711.25 | 55,916,711.25 | 55,916,711.25 | 47,208,201.25 | 51,263,259.42 | 51,263,259.42 | 40,656,133.39 |
| 其他综合收益(元) | 5,022,081.45 | 9,663,933.99 | 8,922,617.04 | 9,193,190.14 | 13,256,591.79 | 16,627,358.97 | 3,065,278.43 | 13,535,942.01 | 11,463,842.14 | 1,963,380.88 | -3,505,076.22 |
| 盈余公积(元) | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 | 92,980,116.09 | 92,980,116.09 | 92,980,116.09 | 92,980,116.09 | 70,944,872.82 | 70,944,872.82 | 70,944,872.82 |
| 未分配利润(元) | 1,128,813,455.09 | 1,100,895,259.71 | 1,095,331,446.64 | 1,066,052,644.19 | 1,072,922,091.65 | 1,046,238,272.82 | 1,037,410,799.00 | 989,532,462.02 | 978,436,975.24 | 936,500,450.93 | 942,740,436.03 |
| 归属于母公司股东权益合计(元) | 2,867,709,941.56 | 2,844,433,598.72 | 2,838,128,468.70 | 2,809,120,239.35 | 2,819,220,256.58 | 2,795,907,204.93 | 2,773,517,650.57 | 2,744,819,478.20 | 2,713,005,228.09 | 2,661,568,242.52 | 2,671,460,396.60 |
| 少数股东权益(元) | 1,327,068.79 | 1,376,254.74 | 1,356,046.51 | 785,339.81 | 946,488.26 | 866,332.39 | 827,426.58 | 145,631,088.48 | 78,723,669.89 | 72,561,630.60 | 86,067,658.07 |
| 股东权益合计(元) | 2,869,037,010.35 | 2,845,809,853.46 | 2,839,484,515.21 | 2,809,905,579.16 | 2,820,166,744.84 | 2,796,773,537.32 | 2,774,345,077.15 | 2,890,450,566.68 | 2,791,728,897.98 | 2,734,129,873.12 | 2,757,528,054.67 |
| 负债和股东权益合计(元) | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 | 3,063,938,071.90 | 3,102,020,400.38 | 3,076,198,664.59 | 3,076,169,412.73 | 3,404,510,608.79 | 3,279,808,302.80 | 3,340,008,836.90 | 3,361,695,140.55 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |