| 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) | 126,219,059.51 | 401,590,324.06 | 257,405,592.10 | 289,541,201.87 | 289,674,873.63 | 147,609,015.79 | 116,956,138.26 | 155,770,687.87 | 91,458,003.00 | 219,729,463.36 | 212,519,792.09 |
| 应收票据及应收账款(元) | 143,663,798.72 | 46,371,101.77 | 47,949,613.08 | 168,884,883.09 | 139,682,658.86 | 89,030,848.25 | 156,131,486.66 | 135,866,217.12 | 66,739,457.21 | 115,675,717.59 | 127,429,712.95 |
| 其中：应收票据(元) | - | - | - | - | 1.00 | 1.00 | - | - | - | - | 60,000,000.00 |
| 其中：应收账款(元) | 143,663,798.72 | 46,371,101.77 | 47,949,613.08 | 168,884,883.09 | 139,682,657.86 | 89,030,847.25 | 156,131,486.66 | 135,866,217.12 | 66,739,457.21 | 115,675,717.59 | 67,429,712.95 |
| 预付款项(元) | 2,586,701.83 | 20,000,000.00 | - | - | 33,347,753.42 | - | 35,000,000.00 | - | 158,962,199.99 | 3,274,999.99 | - |
| 其他应收款(元) | 662,098.77 | 16,192,730.55 | 1,003,688.35 | 3,524,436.84 | 1,409,443.39 | 937,658.97 | 1,151,326.96 | 186,428.11 | 46,496,995.84 | 46,158,120.76 | 46,112,355.59 |
| 存货(元) | 2,017,523,652.26 | 1,972,542,971.27 | 1,971,443,828.88 | 1,976,888,023.58 | 2,115,648,037.28 | 2,116,220,874.87 | 2,118,255,805.95 | 2,124,695,722.29 | 2,186,885,664.14 | 2,187,336,616.12 | 2,186,171,660.20 |
| 其他流动资产(元) | 7,114,795.65 | 7,364,356.61 | 6,168,885.53 | 3,198,999.85 | 6,355,365.72 | 6,648,796.71 | 12,364,033.03 | 9,060,774.95 | 1,232,724.57 | 1,450,635.22 | 1,429,389.46 |
| 流动资产合计(元) | 2,398,770,106.74 | 2,474,061,484.26 | 2,311,971,607.94 | 2,442,037,545.23 | 2,616,118,132.30 | 2,360,447,194.59 | 2,456,858,790.86 | 2,452,579,830.34 | 2,551,775,044.75 | 2,573,625,553.04 | 2,573,662,910.29 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 157,259,411.36 | 157,259,411.36 | 157,259,411.36 | 157,259,411.36 | 50,283,711.36 | 50,283,711.36 | 50,283,711.36 | 50,283,711.36 | - | - | - |
| 投资性房地产(元) | 311,119,935.01 | 313,442,486.11 | 315,765,037.21 | 282,794,274.18 | 250,187,454.02 | 252,224,038.29 | 248,477,400.62 | 245,824,708.33 | 97,601,568.05 | 98,461,475.39 | 99,321,382.73 |
| 固定资产(元) | 713,871.60 | 736,507.13 | 899,652.39 | 819,153.50 | 421,838.57 | 467,372.05 | 516,866.62 | 566,361.64 | 613,461.80 | 666,439.39 | 581,439.01 |
| 无形资产(元) | 5,878.74 | 7,235.40 | 8,592.06 | 9,948.72 | 59,706.56 | 88,620.95 | 117,535.34 | 146,449.73 | 175,364.12 | 204,278.51 | 233,192.90 |
| 长期待摊费用(元) | - | - | - | - | - | - | 52,672.27 | 57,735.43 | 62,798.59 | 67,861.75 | 72,924.91 |
| 递延所得税资产(元) | 51,310,014.06 | 51,385,014.06 | 51,281,009.07 | 51,454,075.45 | 46,434,730.82 | 46,434,730.82 | 46,337,946.56 | 46,583,949.40 | 44,507,841.49 | 44,571,346.06 | 44,481,180.54 |
| 非流动资产合计(元) | 520,409,110.77 | 522,830,654.06 | 525,213,702.09 | 492,336,863.21 | 347,387,441.33 | 349,498,473.47 | 345,786,132.77 | 343,462,915.89 | 142,961,034.05 | 143,971,401.10 | 144,690,120.09 |
| 资产总计(元) | 2,919,179,217.51 | 2,996,892,138.32 | 2,837,185,310.03 | 2,934,374,408.44 | 2,963,505,573.63 | 2,709,945,668.06 | 2,802,644,923.63 | 2,796,042,746.23 | 2,694,736,078.80 | 2,717,596,954.14 | 2,718,353,030.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 651,656,448.44 | 763,241,932.06 | 625,514,559.80 | 642,739,941.18 | 621,744,346.15 | 410,376,682.98 | 514,051,059.63 | 499,302,680.15 | 445,000,000.00 | 425,000,000.00 | 407,000,000.00 |
| 应付票据及应付账款(元) | 145,509,369.38 | 48,370,569.90 | 48,320,625.65 | 50,524,681.90 | 127,740,257.83 | 78,953,408.18 | 145,648,039.38 | 52,688,364.38 | 52,038,128.72 | 104,084,374.72 | 51,308,850.72 |
| 其中：应付账款(元) | 145,509,369.38 | 48,370,569.90 | 48,320,625.65 | 50,524,681.90 | 127,740,257.83 | 78,953,408.18 | 145,648,039.38 | 52,688,364.38 | 52,038,128.72 | 104,084,374.72 | 51,308,850.72 |
| 预收款项(元) | 2,722,850.45 | 2,749,774.60 | 3,303,502.47 | 1,520,728.64 | 2,413,299.03 | 2,518,121.07 | 5,327,165.66 | 3,805,317.86 | 1,101,489.81 | 2,439,910.40 | 2,787,777.83 |
| 合同负债(元) | 2,363,809.52 | 22,363,809.52 | 2,363,809.52 | 4,268,571.42 | 32,363,809.52 | 2,363,809.52 | 2,363,809.52 | 18,840,000.00 | 24,792,380.95 | 24,792,380.95 | 24,799,550.20 |
| 应付职工薪酬(元) | 1,900,910.01 | 1,874,976.18 | 1,843,412.76 | 1,873,877.69 | 1,756,432.12 | 1,735,180.34 | 1,735,285.58 | 1,759,863.04 | 1,636,761.05 | 1,617,459.15 | 1,599,518.36 |
| 应交税费(元) | 146,702,961.65 | 145,770,339.34 | 155,932,990.84 | 199,434,848.37 | 168,759,414.21 | 167,899,240.46 | 167,905,817.26 | 186,143,446.35 | 159,620,479.42 | 158,873,502.38 | 168,135,667.54 |
| 应付利息(元) | 4,534,853.89 | 2,618,978.46 | 1,594,064.85 | 1,438,123.34 | 1,102,726.26 | 840,922.33 | 804,755.70 | 384,693.07 | 575,384.77 | 453,943.08 | 736,658.35 |
| 应付股利(元) | 8,900,411.46 | 12,681,854.18 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 | 8,805,159.22 |
| 其他应付款(元) | 23,208,164.54 | 23,900,560.76 | 21,021,694.90 | 20,609,930.62 | 18,427,832.00 | 18,436,660.40 | 27,197,986.37 | 38,838,544.80 | 15,330,476.37 | 14,138,140.67 | 16,310,483.88 |
| 一年内到期的非流动负债(元) | 107,427,678.55 | 117,022,149.89 | 98,116,703.24 | 96,684,040.16 | 98,624,579.00 | 99,126,206.59 | 51,619,238.95 | 118,705,884.78 | 158,887,260.95 | 190,239,098.73 | 207,599,458.38 |
| 其他流动负债(元) | - | - | - | 95,238.10 | - | - | - | 823,809.52 | - | - | - |
| 流动负债合计(元) | 1,094,927,457.89 | 1,140,594,944.89 | 966,816,523.25 | 1,027,995,140.64 | 1,081,737,855.34 | 791,055,391.09 | 925,458,317.27 | 930,097,763.17 | 867,787,521.26 | 930,443,969.30 | 889,083,124.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 46,081,989.92 | 46,081,989.92 | 52,081,989.92 | 52,081,989.92 | 62,470,798.83 | 62,470,798.83 | 68,470,798.83 | 70,008,338.68 | 86,000,000.00 | - | - |
| 长期应付款(元) | 52,752,547.08 | 67,019,337.74 | 55,430,575.35 | 76,574,395.30 | 89,734,145.87 | 109,073,862.80 | 46,302,829.55 | 30,904,103.34 | 17,446,720.21 | 52,183,870.81 | 81,308,004.06 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,284,173.98 | 4,284,173.98 | 4,836,238.11 |
| 递延收益(元) | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 | 7,398,000.00 |
| 非流动负债合计(元) | 106,232,537.00 | 120,499,327.66 | 114,910,565.27 | 136,054,385.22 | 159,602,944.70 | 178,942,661.63 | 122,171,628.38 | 108,310,442.02 | 115,128,894.19 | 63,866,044.79 | 93,542,242.17 |
| 负债合计(元) | 1,201,159,994.89 | 1,261,094,272.55 | 1,081,727,088.52 | 1,164,049,525.86 | 1,241,340,800.04 | 969,998,052.72 | 1,047,629,945.65 | 1,038,408,205.19 | 982,916,415.45 | 994,310,014.09 | 982,625,366.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 | 646,115,826.00 |
| 资本公积(元) | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 | 412,590,525.25 |
| 盈余公积(元) | 111,801,901.38 | 111,801,901.38 | 111,801,901.38 | 111,801,901.38 | 110,202,805.40 | 110,202,805.40 | 110,202,805.40 | 110,202,805.40 | 110,202,805.40 | 110,202,805.40 | 110,202,805.40 |
| 未分配利润(元) | 547,510,969.99 | 565,289,613.14 | 584,949,968.88 | 599,816,629.95 | 553,255,616.94 | 571,038,458.69 | 586,105,821.33 | 588,725,384.39 | 542,910,506.70 | 554,377,783.40 | 566,818,507.08 |
| 归属于母公司股东权益合计(元) | 1,718,019,222.62 | 1,735,797,865.77 | 1,755,458,221.51 | 1,770,324,882.58 | 1,722,164,773.59 | 1,739,947,615.34 | 1,755,014,977.98 | 1,757,634,541.04 | 1,711,819,663.35 | 1,723,286,940.05 | 1,735,727,663.73 |
| 股东权益合计(元) | 1,718,019,222.62 | 1,735,797,865.77 | 1,755,458,221.51 | 1,770,324,882.58 | 1,722,164,773.59 | 1,739,947,615.34 | 1,755,014,977.98 | 1,757,634,541.04 | 1,711,819,663.35 | 1,723,286,940.05 | 1,735,727,663.73 |
| 负债和股东权益合计(元) | 2,919,179,217.51 | 2,996,892,138.32 | 2,837,185,310.03 | 2,934,374,408.44 | 2,963,505,573.63 | 2,709,945,668.06 | 2,802,644,923.63 | 2,796,042,746.23 | 2,694,736,078.80 | 2,717,596,954.14 | 2,718,353,030.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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