| 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) | 369,950,804.00 | 752,116,171.22 | 756,394,669.34 | 764,017,113.26 | 729,958,729.92 | 446,823,290.04 | 671,255,005.97 | 641,553,552.69 | 532,199,922.65 | 257,149,211.85 | 1,051,448,467.70 |
| 其中：交易性金融资产(元) | 2,514,219,623.32 | 2,110,353,547.10 | 2,191,876,051.86 | 2,180,949,718.63 | 2,308,188,549.30 | 2,573,009,398.50 | 2,360,506,486.93 | 2,386,203,130.88 | 2,534,271,470.80 | 2,760,912,366.85 | 1,976,328,121.76 |
| 应收票据及应收账款(元) | 305,313,371.40 | 268,881,051.79 | 253,213,898.70 | 292,350,729.45 | 256,518,489.51 | 303,553,471.14 | 335,568,093.53 | 359,850,484.50 | 411,292,439.72 | 449,319,787.52 | 540,601,626.09 |
| 其中：应收票据(元) | - | - | - | 2,850,000.00 | 7,125,000.00 | 10,640,000.00 | 3,515,000.00 | 16,568,114.00 | 16,799,907.20 | 5,359,907.20 | 5,359,907.20 |
| 其中：应收账款(元) | 305,313,371.40 | 268,881,051.79 | 253,213,898.70 | 289,500,729.45 | 249,393,489.51 | 292,913,471.14 | 332,053,093.53 | 343,282,370.50 | 394,492,532.52 | 443,959,880.32 | 535,241,718.89 |
| 预付款项(元) | 35,016,082.17 | 29,477,446.50 | 45,201,667.55 | 18,869,339.35 | 35,932,661.27 | 29,348,233.76 | 21,933,354.82 | 5,443,979.38 | 25,449,471.03 | 17,831,551.52 | 7,956,963.47 |
| 其他应收款(元) | 12,418,475.62 | 9,033,053.58 | 8,786,664.89 | 7,972,123.07 | 8,706,030.73 | 13,838,839.75 | 7,825,852.88 | 10,884,443.75 | 7,104,074.62 | 8,049,028.01 | 6,039,091.97 |
| 存货(元) | 62,603,883.75 | 137,553,636.47 | 87,741,144.64 | 71,449,126.42 | 153,975,576.69 | 112,734,808.13 | 85,649,319.28 | 71,464,618.63 | 69,837,132.85 | 64,688,714.49 | 88,874,159.53 |
| 合同资产(元) | 8,196,637.29 | 8,196,637.29 | 6,338,763.02 | 6,338,763.02 | 5,784,964.40 | 6,049,788.87 | 6,080,862.18 | 6,175,276.32 | 41,768,649.72 | 42,074,824.73 | 42,694,831.71 |
| 其他流动资产(元) | 35,338,125.78 | 47,011,098.70 | 36,440,146.92 | 29,598,895.99 | 37,414,812.06 | 42,779,263.80 | 40,988,840.72 | 39,783,255.56 | 47,470,108.13 | 41,186,073.06 | 40,342,549.09 |
| 流动资产合计(元) | 3,343,057,003.33 | 3,362,622,642.65 | 3,385,993,006.92 | 3,371,545,809.19 | 3,536,479,813.88 | 3,528,137,093.99 | 3,529,807,816.31 | 3,521,358,741.71 | 3,669,393,269.52 | 3,641,211,558.03 | 3,754,285,811.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,310,950.16 | 80,662,799.09 | 75,432,093.92 | 75,487,167.48 | 99,733,602.91 | 99,685,675.51 | 60,846,312.26 | 76,750,058.67 | 48,000,075.75 | 47,937,754.96 | 15,628,349.42 |
| 投资性房地产(元) | 49,477,664.90 | 37,466,619.58 | 37,879,934.32 | 38,293,249.06 | 38,706,563.80 | 39,119,878.54 | 39,533,193.28 | 39,946,508.02 | 40,359,822.76 | 40,773,137.50 | 41,186,452.24 |
| 固定资产(元) | 72,159,453.48 | 70,608,781.75 | 65,413,491.33 | 70,077,393.46 | 72,327,783.22 | 77,314,355.47 | 58,745,321.80 | 64,343,597.24 | 61,957,897.37 | 64,149,416.93 | 54,105,557.37 |
| 使用权资产(元) | 40,103,296.43 | 43,316,311.22 | 46,967,567.36 | 50,618,823.50 | 36,139,579.39 | 39,513,839.23 | 43,018,395.46 | 45,747,522.97 | 45,805,550.71 | 26,995,941.82 | 28,969,653.45 |
| 无形资产(元) | 480,218.82 | 474,951.67 | 525,962.38 | 571,690.07 | 607,363.29 | 670,315.29 | 733,267.26 | 734,421.66 | 784,410.12 | 800,111.63 | 836,191.15 |
| 商誉(元) | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 | 28,235,811.59 |
| 长期待摊费用(元) | 26,393,720.32 | 29,389,392.63 | 7,009,436.48 | 7,683,948.50 | 8,490,319.25 | 9,083,023.79 | 9,392,601.90 | 10,110,882.73 | 17,005,917.25 | 18,619,255.16 | 6,089,634.05 |
| 递延所得税资产(元) | 76,720,379.48 | 66,267,780.08 | 65,855,194.26 | 66,404,974.49 | 76,747,635.34 | 70,987,792.14 | 64,807,779.97 | 63,729,364.51 | 39,755,331.28 | 39,504,547.74 | 39,155,519.59 |
| 其他非流动资产(元) | - | - | 3,143,584.22 | 3,143,584.22 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 300,881,495.18 | 356,422,447.61 | 330,463,075.86 | 340,516,642.37 | 360,988,658.79 | 364,610,691.56 | 305,312,683.52 | 329,598,167.39 | 281,904,816.83 | 267,015,977.33 | 214,207,168.86 |
| 资产总计(元) | 3,643,938,498.51 | 3,719,045,090.26 | 3,716,456,082.78 | 3,712,062,451.56 | 3,897,468,472.67 | 3,892,747,785.55 | 3,835,120,499.83 | 3,850,956,909.10 | 3,951,298,086.35 | 3,908,227,535.36 | 3,968,492,980.18 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 120,381,273.12 | 162,304,454.25 | 98,859,658.62 | 115,888,613.17 | 199,121,750.12 | 133,264,050.33 | 128,224,854.55 | 153,007,027.14 | 181,283,707.37 | 190,943,148.52 | 207,801,603.24 |
| 其中：应付账款(元) | 120,381,273.12 | 162,304,454.25 | 98,859,658.62 | 115,888,613.17 | 199,121,750.12 | 133,264,050.33 | 128,224,854.55 | 153,007,027.14 | 181,283,707.37 | 190,943,148.52 | 207,801,603.24 |
| 合同负债(元) | 182,962,999.46 | 190,737,360.44 | 183,867,274.59 | 106,816,220.32 | 292,745,280.23 | 410,010,232.23 | 350,168,031.72 | 298,214,841.28 | 309,492,378.15 | 280,762,779.66 | 262,852,392.43 |
| 应付职工薪酬(元) | 7,070,846.02 | 7,234,856.88 | 6,527,899.66 | 13,098,290.21 | 6,709,883.40 | 6,648,042.73 | 6,739,825.91 | 7,998,938.10 | 6,652,373.38 | 6,598,477.97 | 7,160,796.11 |
| 应交税费(元) | 7,115,190.68 | 10,185,451.69 | 5,053,770.15 | 2,156,042.17 | 22,253,754.47 | 1,636,976.22 | 2,725,002.80 | 3,115,903.44 | -1,939,508.34 | -10,173,324.98 | 13,721,967.39 |
| 其他应付款(元) | 15,046,490.74 | 5,177,542.63 | 12,684,480.42 | 42,904,657.84 | 14,759,985.58 | 14,851,216.47 | 19,395,392.51 | 34,859,631.00 | 31,544,439.79 | 29,585,259.25 | 31,523,859.34 |
| 一年内到期的非流动负债(元) | 12,892,314.29 | 13,210,909.23 | 10,284,234.24 | 12,378,414.17 | 12,804,252.02 | 13,166,716.40 | 12,908,192.71 | 14,610,113.78 | 7,414,887.40 | 8,194,138.69 | 7,271,823.11 |
| 其他流动负债(元) | 61,184,460.90 | 72,937,761.74 | 50,811,623.99 | 48,874,761.96 | 56,377,729.26 | 61,877,520.13 | 60,505,860.89 | 64,358,415.10 | 70,909,661.14 | 73,212,824.85 | 76,424,187.49 |
| 流动负债合计(元) | 406,653,575.21 | 461,788,336.86 | 368,088,941.67 | 342,116,999.84 | 604,772,635.08 | 641,454,754.51 | 580,667,161.09 | 576,164,869.84 | 605,357,938.89 | 579,123,303.96 | 606,756,629.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 25,927,479.87 | 28,645,095.76 | 35,330,270.01 | 35,528,487.88 | 27,836,474.30 | 29,901,479.03 | 31,067,306.48 | 33,463,443.94 | 40,785,814.25 | 20,251,083.09 | 21,894,257.39 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 2,148.79 | - | - |
| 递延收益(元) | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 递延所得税负债(元) | 14,961,195.26 | 14,957,934.30 | 15,911,696.59 | 14,945,691.70 | 12,608,813.47 | 14,259,071.32 | 14,783,568.37 | 12,106,141.90 | 21,392,838.80 | 28,629,963.46 | 38,172,584.82 |
| 非流动负债合计(元) | 40,888,675.13 | 43,603,030.06 | 51,241,966.60 | 50,474,179.58 | 43,445,287.77 | 47,160,550.35 | 49,850,874.85 | 49,569,585.84 | 66,180,801.84 | 52,881,046.55 | 64,066,842.21 |
| 负债合计(元) | 447,542,250.34 | 505,391,366.92 | 419,330,908.27 | 392,591,179.42 | 648,217,922.85 | 688,615,304.86 | 630,518,035.94 | 625,734,455.68 | 671,538,740.73 | 632,004,350.51 | 670,823,471.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,931,343.00 | 190,931,343.00 | 137,167,748.00 | 137,167,748.00 | 137,167,748.00 | 137,167,748.00 | 137,331,308.00 | 137,331,308.00 | 137,331,308.00 | 137,262,108.00 | 137,262,108.00 |
| 资本公积(元) | 2,259,913,742.51 | 2,259,913,742.51 | 2,323,144,367.57 | 2,323,144,367.57 | 2,334,464,309.76 | 2,331,746,996.61 | 2,333,210,277.13 | 2,330,492,963.91 | 2,339,397,872.23 | 2,331,586,654.68 | 2,326,182,931.94 |
| 减：库存股(元) | 94,125,607.80 | 93,142,535.54 | 75,562,519.93 | 56,154,975.25 | 50,521,839.12 | 32,654,303.00 | 29,756,121.90 | 10,396,834.00 | 10,396,834.00 | 8,558,882.00 | 8,558,882.00 |
| 盈余公积(元) | 66,323,628.64 | 66,323,628.64 | 66,323,628.64 | 66,323,628.64 | 54,210,321.96 | 54,210,321.96 | 54,210,321.96 | 54,210,321.96 | 45,489,183.06 | 45,489,183.06 | 45,489,183.06 |
| 未分配利润(元) | 750,631,913.78 | 748,851,717.12 | 803,780,067.05 | 809,644,634.52 | 745,758,423.17 | 687,480,090.33 | 683,750,154.85 | 687,113,422.82 | 729,814,528.93 | 743,799,282.26 | 779,868,412.92 |
| 归属于母公司股东权益合计(元) | 3,173,675,020.13 | 3,172,877,895.73 | 3,254,853,291.33 | 3,280,125,403.48 | 3,221,078,963.77 | 3,177,950,853.90 | 3,178,745,940.04 | 3,198,751,182.69 | 3,241,636,058.22 | 3,249,578,346.00 | 3,280,243,753.92 |
| 少数股东权益(元) | 22,721,228.04 | 40,775,827.61 | 42,271,883.18 | 39,345,868.66 | 28,171,586.05 | 26,181,626.79 | 25,856,523.85 | 26,471,270.73 | 38,123,287.40 | 26,644,838.85 | 17,425,754.94 |
| 股东权益合计(元) | 3,196,396,248.17 | 3,213,653,723.34 | 3,297,125,174.51 | 3,319,471,272.14 | 3,249,250,549.82 | 3,204,132,480.69 | 3,204,602,463.89 | 3,225,222,453.42 | 3,279,759,345.62 | 3,276,223,184.85 | 3,297,669,508.86 |
| 负债和股东权益合计(元) | 3,643,938,498.51 | 3,719,045,090.26 | 3,716,456,082.78 | 3,712,062,451.56 | 3,897,468,472.67 | 3,892,747,785.55 | 3,835,120,499.83 | 3,850,956,909.10 | 3,951,298,086.35 | 3,908,227,535.36 | 3,968,492,980.18 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-25 | 2024-03-09 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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