| 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) | 241,606,012.67 | 249,196,635.32 | 256,410,507.60 | 244,899,643.53 | 290,650,998.82 | 352,206,433.79 | 344,906,159.10 | 356,636,037.31 | 252,665,738.68 | 253,816,552.88 | 158,717,246.23 |
| 其中：交易性金融资产(元) | 40,173,685.12 | 51,243,368.20 | 64,369,294.60 | 56,756,813.76 | 94,059,123.07 | 103,540,542.28 | 72,997,995.29 | 81,751,680.20 | 126,916,553.31 | 208,783,670.95 | 66,116,661.54 |
| 应收票据及应收账款(元) | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 | 102,510,773.81 | 47,421,940.20 | 47,191,758.27 | 47,457,147.59 | 72,734,141.72 | 57,412,422.57 | 142,145,409.62 | 75,003,585.59 |
| 其中：应收票据(元) | - | - | - | 15,418,147.10 | 15,418,147.10 | 15,418,147.10 | 15,418,147.10 | - | - | - | - |
| 其中：应收账款(元) | 109,674,480.56 | 108,892,910.94 | 112,529,438.55 | 87,092,626.71 | 32,003,793.10 | 31,773,611.17 | 32,039,000.49 | 72,734,141.72 | 57,412,422.57 | 142,145,409.62 | 75,003,585.59 |
| 预付款项(元) | 37,620.90 | 87,831.22 | 29,354.41 | - | 3,424,180.94 | 13,563,840.09 | 19,251,093.80 | 5,862,739.30 | 14,500,367.05 | 6,750,000.00 | 71.00 |
| 其他应收款(元) | 39,264,977.94 | 43,855,184.15 | 27,982,531.18 | 45,916,806.69 | 38,560,998.78 | 30,981,933.87 | 34,269,204.65 | 32,606,712.40 | 27,127,083.09 | 28,926,997.36 | 30,624,408.03 |
| 存货(元) | 1,767,880,117.98 | 1,768,338,833.57 | 1,811,889,110.24 | 1,809,300,968.22 | 1,784,324,391.40 | 1,774,708,719.24 | 1,691,069,592.98 | 1,666,752,517.42 | 1,660,892,303.41 | 1,646,653,170.25 | 1,634,834,852.00 |
| 其他流动资产(元) | 18,242,489.29 | 18,111,187.70 | 31,152,666.26 | 32,058,751.38 | 27,798,666.02 | 25,745,779.18 | 22,095,943.46 | 19,436,465.35 | 13,929,948.94 | 12,659,688.23 | 15,899,746.48 |
| 流动资产合计(元) | 2,216,879,384.46 | 2,239,725,951.10 | 2,304,362,902.84 | 2,291,443,757.39 | 2,286,240,299.23 | 2,347,939,006.72 | 2,232,047,136.87 | 2,235,780,293.70 | 2,153,444,417.05 | 2,299,735,489.29 | 1,981,196,570.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 17,749,565.17 | 19,160,782.64 | 21,125,506.92 | 23,888,552.60 | 45,585,604.93 | 38,663,777.63 | 43,461,610.28 | 47,408,376.91 | 54,774,000.65 | 57,914,025.25 | 60,471,808.94 |
| 其他非流动金融资产(元) | 647,137,283.38 | 613,202,143.35 | 625,238,162.23 | 672,534,268.26 | 684,682,715.91 | 719,932,792.02 | 773,880,754.26 | 788,185,660.19 | 698,295,737.34 | 649,099,743.46 | 901,739,444.17 |
| 投资性房地产(元) | 244,395,897.00 | 244,395,897.00 | 244,395,897.00 | 244,395,897.00 | 225,512,639.00 | 225,512,639.00 | 225,512,639.00 | 225,512,639.00 | 224,307,771.84 | 224,616,701.14 | 224,616,701.14 |
| 固定资产(元) | 20,001,230.11 | 20,351,223.20 | 20,725,672.74 | 21,093,486.62 | 26,072,890.36 | 26,508,700.06 | 26,955,228.38 | 26,522,923.01 | 26,923,534.33 | 27,391,057.53 | 27,809,555.78 |
| 使用权资产(元) | 14,081,410.39 | 20,834,179.82 | 22,464,092.45 | 24,111,431.85 | 25,793,624.79 | 27,475,817.73 | 29,158,010.67 | 30,840,203.61 | 32,522,396.55 | 34,204,589.49 | 35,886,782.43 |
| 无形资产(元) | 32,117.78 | 36,869.39 | 41,621.00 | 46,372.61 | 51,124.22 | 55,875.83 | 61,002.44 | 66,879.05 | 72,755.66 | 79,265.21 | 86,091.83 |
| 商誉(元) | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 | 366,827.91 |
| 长期待摊费用(元) | - | 262,771.57 | 525,543.43 | 788,315.29 | 1,051,087.15 | 1,313,859.01 | 1,576,630.87 | 1,839,402.73 | 2,102,174.59 | 2,364,946.45 | 2,627,718.31 |
| 递延所得税资产(元) | 112,097,937.37 | 129,751,202.91 | 131,143,434.15 | 122,545,946.21 | 128,214,316.31 | 123,393,815.28 | 111,982,319.56 | 109,268,164.32 | 111,016,049.50 | 119,675,236.25 | 117,170,146.69 |
| 其他非流动资产(元) | - | - | - | - | 4,750,000.00 | 4,750,000.00 | 4,750,000.00 | 4,750,000.00 | - | - | - |
| 非流动资产合计(元) | 1,055,862,269.11 | 1,048,361,897.79 | 1,066,026,757.83 | 1,109,771,098.35 | 1,142,080,830.58 | 1,167,974,104.47 | 1,217,705,023.37 | 1,234,761,076.73 | 1,150,381,248.37 | 1,115,712,392.69 | 1,370,775,077.20 |
| 资产总计(元) | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 | 3,401,214,855.74 | 3,428,321,129.81 | 3,515,913,111.19 | 3,449,752,160.24 | 3,470,541,370.43 | 3,303,825,665.42 | 3,415,447,881.98 | 3,351,971,648.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 | 27,972,737.67 | 19,038,101.58 | 28,645,736.49 | 14,770,087.32 | 18,429,006.63 | 15,334,580.49 | 15,321,400.39 | 33,690,662.26 |
| 其中：应付账款(元) | 22,149,448.60 | 28,110,986.72 | 14,445,204.38 | 27,972,737.67 | 19,038,101.58 | 28,645,736.49 | 14,770,087.32 | 18,429,006.63 | 15,334,580.49 | 15,321,400.39 | 33,690,662.26 |
| 预收款项(元) | 2,825,968.18 | 2,825,968.18 | 2,825,968.18 | 2,839,682.46 | 2,839,682.46 | 2,825,968.18 | 2,967,911.04 | 2,825,968.18 | 2,825,968.18 | 2,825,968.18 | 2,825,968.18 |
| 合同负债(元) | 32,994,480.71 | 15,347,815.03 | 100,059,521.41 | 99,474,370.84 | 98,221,934.32 | 97,479,904.22 | 92,035,606.78 | 70,273,349.43 | 22,968,729.31 | 23,249,705.54 | 17,134,351.27 |
| 应付职工薪酬(元) | 4,017,878.81 | 5,135,492.42 | 5,847,424.53 | 15,834,486.92 | 5,784,439.00 | 5,834,527.03 | 5,031,887.10 | 16,149,255.76 | 7,394,567.44 | 7,864,226.55 | 8,947,570.54 |
| 应交税费(元) | 6,657,797.41 | 16,824,664.95 | 18,034,078.13 | 21,486,068.78 | 26,860,903.00 | 35,427,414.56 | 22,549,494.80 | 36,917,340.88 | 32,940,579.67 | 27,399,965.33 | 14,072,731.69 |
| 应付利息(元) | 196,767.12 | 196,767.12 | - | - | - | - | - | - | 4,542,125.01 | 3,814,708.34 | 2,160,500.01 |
| 其他应付款(元) | 210,769,410.21 | 198,060,942.80 | 198,541,261.19 | 211,791,129.92 | 236,621,272.93 | 248,546,620.28 | 249,801,770.56 | 239,870,278.46 | 203,785,420.51 | 242,111,013.34 | 280,146,914.74 |
| 一年内到期的非流动负债(元) | - | 6,983,682.65 | - | 6,983,682.65 | 6,904,040.41 | - | - | - | - | 6,254,759.15 | 5,379,441.05 |
| 其他流动负债(元) | 2,492,204.80 | 913,249.86 | 8,567,962.64 | 8,532,853.61 | 8,338,558.49 | 8,288,232.92 | 7,676,803.88 | 5,708,038.49 | 1,365,742.80 | 1,381,649.00 | 1,020,442.03 |
| 流动负债合计(元) | 282,103,955.84 | 274,399,569.73 | 348,321,420.46 | 394,915,012.85 | 404,608,932.19 | 427,048,403.68 | 394,833,561.48 | 390,173,237.83 | 291,157,713.41 | 330,223,395.82 | 365,378,581.77 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | 15,457,513.29 | 22,197,895.72 | 14,963,921.57 | 14,793,272.31 | 21,421,653.41 | 21,095,258.47 | 20,768,863.53 | 20,442,468.59 | 26,194,069.46 | 26,707,591.48 |
| 长期应付款(元) | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 |
| 预计负债(元) | - | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 75,522,536.34 | 75,522,536.34 |
| 递延收益(元) | 1,465,619.90 | 1,465,619.90 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 | 1,671,403.77 |
| 递延所得税负债(元) | 71,797,222.92 | 72,277,137.71 | 74,081,222.61 | 71,227,578.77 | 69,887,211.21 | 76,859,356.27 | 72,868,099.32 | 74,951,865.40 | 70,935,811.17 | 68,126,888.95 | 55,887,970.61 |
| 非流动负债合计(元) | 75,940,472.32 | 91,877,900.40 | 104,628,151.60 | 94,540,533.61 | 93,029,516.79 | 106,630,042.95 | 102,312,391.06 | 104,069,762.20 | 99,727,313.03 | 174,192,528.02 | 162,467,131.70 |
| 负债合计(元) | 358,044,428.16 | 366,277,470.13 | 452,949,572.06 | 489,455,546.46 | 497,638,448.98 | 533,678,446.63 | 497,145,952.54 | 494,243,000.03 | 390,885,026.44 | 504,415,923.84 | 527,845,713.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 | 433,540,800.00 |
| 资本公积(元) | 192,357,454.11 | 192,357,443.13 | 192,357,443.13 | 192,357,443.13 | 183,246,655.61 | 186,385,463.49 | 186,385,463.49 | 186,385,463.49 | 186,385,463.49 | 186,385,463.49 | 186,382,071.16 |
| 其他综合收益(元) | 31,234,713.67 | 37,290,304.76 | 35,646,831.05 | 34,979,369.43 | 23,941,213.13 | 24,545,526.06 | 15,504,010.62 | 20,337,583.04 | 22,001,151.67 | 31,137,905.42 | 10,654,106.25 |
| 盈余公积(元) | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 | 216,770,400.00 |
| 未分配利润(元) | 2,020,527,314.54 | 2,021,505,281.37 | 2,018,742,809.24 | 2,013,523,266.11 | 2,017,134,587.22 | 2,064,575,682.07 | 2,044,779,658.98 | 2,067,897,055.33 | 2,004,123,820.55 | 1,990,227,003.31 | 1,936,605,778.60 |
| 归属于母公司股东权益合计(元) | 2,894,430,682.32 | 2,901,464,229.26 | 2,897,058,283.42 | 2,891,171,278.67 | 2,874,633,655.96 | 2,925,817,871.62 | 2,896,980,333.09 | 2,924,931,301.86 | 2,862,821,635.71 | 2,858,061,572.22 | 2,783,953,156.01 |
| 少数股东权益(元) | 20,266,543.09 | 20,346,149.50 | 20,381,805.19 | 20,588,030.61 | 56,049,024.87 | 56,416,792.94 | 55,625,874.61 | 51,367,068.54 | 50,119,003.27 | 52,970,385.92 | 40,172,778.59 |
| 股东权益合计(元) | 2,914,697,225.41 | 2,921,810,378.76 | 2,917,440,088.61 | 2,911,759,309.28 | 2,930,682,680.83 | 2,982,234,664.56 | 2,952,606,207.70 | 2,976,298,370.40 | 2,912,940,638.98 | 2,911,031,958.14 | 2,824,125,934.60 |
| 负债和股东权益合计(元) | 3,272,741,653.57 | 3,288,087,848.89 | 3,370,389,660.67 | 3,401,214,855.74 | 3,428,321,129.81 | 3,515,913,111.19 | 3,449,752,160.24 | 3,470,541,370.43 | 3,303,825,665.42 | 3,415,447,881.98 | 3,351,971,648.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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