| 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) | 332,849,359.38 | 397,669,353.57 | 443,327,143.62 | 548,074,192.00 | 544,954,097.84 | 687,596,361.61 | 692,655,181.65 | 1,023,593,643.11 | 640,803,188.93 | 693,809,145.79 | 819,512,931.98 |
| 应收票据及应收账款(元) | 531,734,424.15 | 491,460,980.79 | 405,775,481.29 | 344,659,142.13 | 300,066,492.42 | 301,074,171.89 | 319,840,260.01 | 290,662,234.76 | 255,424,442.51 | 242,852,459.71 | 228,704,531.70 |
| 其中：应收票据(元) | 3,234,630.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 528,499,794.15 | 491,460,980.79 | 405,775,481.29 | 344,659,142.13 | 300,066,492.42 | 301,074,171.89 | 319,840,260.01 | 290,662,234.76 | 255,424,442.51 | 242,852,459.71 | 228,704,531.70 |
| 预付款项(元) | 216,141.19 | 451,928.86 | 5,238,377.66 | 18,874,494.22 | 13,687,698.60 | 8,984,326.44 | 9,126,400.60 | 9,452,983.00 | 23,441.76 | 23,216.76 | 21,704.76 |
| 其他应收款(元) | 3,342,213.51 | 3,358,753.77 | 3,764,666.50 | 3,673,236.69 | 6,608,542.98 | 3,789,565.43 | 3,615,722.44 | 3,687,024.19 | 9,570,058.04 | 10,194,424.06 | 10,770,023.97 |
| 存货(元) | 1,910,349,074.78 | 1,902,157,598.06 | 1,902,567,015.17 | 1,893,460,620.39 | 2,335,783,773.60 | 2,336,459,488.52 | 2,344,319,660.66 | 2,342,259,610.64 | 2,439,965,345.50 | 2,461,621,175.31 | 2,479,615,143.67 |
| 合同资产(元) | 101,411,989.65 | 42,724,487.30 | 39,749,344.91 | 46,973,042.76 | 148,516,886.40 | 50,795,317.07 | 70,238,295.59 | 75,226,369.04 | 190,358,058.20 | 88,837,336.47 | 73,172,963.43 |
| 其他流动资产(元) | 62,019,542.97 | 64,173,949.39 | 66,115,559.85 | 58,210,440.35 | 56,050,178.79 | 58,135,140.06 | 55,262,083.37 | 55,921,348.92 | 69,391,917.16 | 65,950,279.93 | 65,294,899.15 |
| 流动资产合计(元) | 2,941,922,745.63 | 2,901,997,051.74 | 2,866,537,589.00 | 2,913,925,168.54 | 3,405,667,670.63 | 3,446,834,371.02 | 3,495,057,604.32 | 3,800,803,213.66 | 3,605,536,452.10 | 3,563,288,038.03 | 3,677,092,198.66 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 333,098,766.90 | 336,603,963.71 | 340,109,160.53 | 343,614,357.35 | 187,512,606.90 | 189,224,467.22 | 190,934,682.58 | 193,204,187.10 | 194,794,656.29 | 196,470,134.05 | 193,895,129.72 |
| 固定资产(元) | 56,786,973.76 | 57,767,323.32 | 58,641,723.31 | 59,495,242.59 | 60,460,550.95 | 61,478,600.34 | 62,467,548.40 | 65,036,396.95 | 67,691,244.53 | 65,588,129.21 | 59,637,433.47 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 5,479,337.65 |
| 使用权资产(元) | 392,092.35 | 415,156.59 | 438,220.84 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 75,072,134.15 | 74,648,369.46 | 76,167,560.88 | 75,503,821.26 | 99,129,666.55 | 96,566,083.10 | 96,357,109.89 | 96,926,115.37 | 124,528,645.17 | 126,620,882.72 | 123,957,147.74 |
| 其他非流动资产(元) | 54,716,448.53 | 48,932,818.22 | 51,810,094.59 | 78,264,911.01 | 6,403,820.00 | 6,403,820.00 | 4,855,467.49 | 6,403,820.00 | 4,855,467.49 | 4,855,467.49 | 4,855,467.49 |
| 非流动资产合计(元) | 520,066,415.69 | 518,367,631.30 | 527,166,760.15 | 556,878,332.21 | 353,506,644.40 | 353,672,970.66 | 354,614,808.36 | 361,570,519.42 | 391,870,013.48 | 393,534,613.47 | 387,824,516.07 |
| 资产总计(元) | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 | 3,470,803,500.75 | 3,759,174,315.03 | 3,800,507,341.68 | 3,849,672,412.68 | 4,162,373,733.08 | 3,997,406,465.58 | 3,956,822,651.50 | 4,064,916,714.73 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 | 538,030,351.17 | 583,788,379.63 | 505,256,709.97 | 497,222,010.52 | 573,046,230.13 | 561,120,451.18 | 461,011,073.90 | 457,792,436.22 |
| 其中：应付账款(元) | 633,595,538.41 | 572,133,945.68 | 477,784,759.24 | 538,030,351.17 | 583,788,379.63 | 505,256,709.97 | 497,222,010.52 | 573,046,230.13 | 561,120,451.18 | 461,011,073.90 | 457,792,436.22 |
| 预收款项(元) | 4,145,718.50 | 3,857,254.59 | 4,074,887.95 | 4,812,974.29 | 7,615,548.83 | 5,121,266.74 | 6,664,814.53 | 7,095,187.05 | 4,006,258.59 | 4,025,637.09 | 4,555,576.07 |
| 合同负债(元) | 68,667,036.45 | 72,564,787.59 | 132,273,810.71 | 136,301,827.43 | 29,568,391.34 | 157,023,606.59 | 219,038,585.02 | 276,693,246.14 | 58,790,959.99 | 72,335,402.85 | 93,678,778.60 |
| 应付职工薪酬(元) | 228,881.73 | 312,723.79 | 372,180.65 | 5,872,154.50 | 310,413.95 | 297,464.70 | 378,368.82 | 4,193,099.11 | 482,894.59 | 311,371.66 | 748,435.27 |
| 应交税费(元) | 10,381,808.70 | 2,637,952.65 | 2,087,806.31 | 1,730,196.28 | 22,662,463.20 | 29,015,341.98 | 35,706,924.11 | 35,552,614.65 | 5,157,843.01 | 6,903,433.35 | 67,637,825.28 |
| 其他应付款(元) | 708,509,696.14 | 715,760,063.86 | 718,160,398.92 | 720,953,285.54 | 720,664,743.90 | 722,157,548.71 | 708,295,482.50 | 896,231,368.92 | 797,516,797.44 | 802,990,767.68 | 788,380,144.26 |
| 其他流动负债(元) | 47,788,631.23 | 61,061,439.44 | 65,050,417.70 | 59,642,164.80 | 56,867,536.47 | 42,745,496.07 | 39,244,148.10 | 37,494,677.03 | 38,307,901.28 | 35,763,914.80 | 36,881,307.68 |
| 流动负债合计(元) | 1,473,317,311.16 | 1,428,328,167.60 | 1,399,804,261.48 | 1,467,342,954.01 | 1,421,477,477.32 | 1,461,617,434.76 | 1,506,550,333.60 | 1,830,306,423.03 | 1,465,383,106.08 | 1,383,341,601.33 | 1,449,674,503.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 372,606.84 | 368,794.04 | 361,285.09 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 372,606.84 | 368,794.04 | 361,285.09 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 1,473,689,918.00 | 1,428,696,961.64 | 1,400,165,546.57 | 1,467,342,954.01 | 1,421,477,477.32 | 1,461,617,434.76 | 1,506,550,333.60 | 1,830,306,423.03 | 1,465,383,106.08 | 1,383,341,601.33 | 1,449,674,503.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 | 830,003,232.00 |
| 资本公积(元) | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 | 343,387,345.38 |
| 盈余公积(元) | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 40,470,702.21 | 35,990,215.33 | 35,990,215.33 | 35,990,215.33 |
| 未分配利润(元) | 697,458,511.84 | 700,950,577.74 | 702,643,892.51 | 712,779,159.16 | 1,047,392,256.53 | 1,048,817,406.48 | 1,052,115,638.62 | 1,043,571,717.03 | 1,216,173,955.47 | 1,224,396,126.24 | 1,267,492,629.94 |
| 归属于母公司股东权益合计(元) | 1,911,319,791.43 | 1,914,811,857.33 | 1,916,505,172.10 | 1,926,640,438.75 | 2,261,253,536.12 | 2,262,678,686.07 | 2,265,976,918.21 | 2,257,432,996.62 | 2,425,554,748.18 | 2,433,776,918.95 | 2,476,873,422.65 |
| 少数股东权益(元) | 76,979,451.89 | 76,855,864.07 | 77,033,630.48 | 76,820,107.99 | 76,443,301.59 | 76,211,220.85 | 77,145,160.87 | 74,634,313.43 | 106,468,611.32 | 139,704,131.22 | 138,368,788.70 |
| 股东权益合计(元) | 1,988,299,243.32 | 1,991,667,721.40 | 1,993,538,802.58 | 2,003,460,546.74 | 2,337,696,837.71 | 2,338,889,906.92 | 2,343,122,079.08 | 2,332,067,310.05 | 2,532,023,359.50 | 2,573,481,050.17 | 2,615,242,211.35 |
| 负债和股东权益合计(元) | 3,461,989,161.32 | 3,420,364,683.04 | 3,393,704,349.15 | 3,470,803,500.75 | 3,759,174,315.03 | 3,800,507,341.68 | 3,849,672,412.68 | 4,162,373,733.08 | 3,997,406,465.58 | 3,956,822,651.50 | 4,064,916,714.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 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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