| 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) | 1,041,460,581.82 | 989,557,667.84 | 712,536,227.61 | 739,411,959.75 | 606,643,921.61 | 515,142,926.50 | 694,101,359.15 | 731,362,603.42 | 671,941,038.30 | 684,918,175.57 | 1,262,180,721.04 |
| 其中：交易性金融资产(元) | 462,902,013.00 | 434,686,205.25 | 427,749,030.10 | 426,972,481.18 | 413,900,574.36 | 546,043,315.58 | 708,799,837.20 | 729,546,431.90 | 783,539,325.60 | 829,400,616.96 | 781,934,025.00 |
| 应收票据及应收账款(元) | 501,816,929.51 | 443,140,307.65 | 442,112,767.21 | 539,829,912.57 | 355,277,156.03 | 335,221,414.34 | 391,777,659.09 | 444,143,301.74 | 349,056,636.78 | 388,773,558.82 | 334,364,799.11 |
| 其中：应收票据(元) | 41,722,390.40 | 38,893,524.43 | 18,923,467.28 | 32,787,655.85 | 31,825,506.40 | 33,137,236.94 | 28,716,622.88 | 31,551,219.88 | 54,307,839.67 | 53,085,097.55 | 42,731,405.18 |
| 其中：应收账款(元) | 460,094,539.11 | 404,246,783.22 | 423,189,299.93 | 507,042,256.72 | 323,451,649.63 | 302,084,177.40 | 363,061,036.21 | 412,592,081.86 | 294,748,797.11 | 335,688,461.27 | 291,633,393.93 |
| 预付款项(元) | 47,805,707.24 | 85,520,093.79 | 36,838,710.60 | 23,859,887.02 | 43,428,178.52 | 61,678,917.69 | 46,871,384.89 | 66,934,595.79 | 105,852,707.53 | 103,721,818.93 | 66,988,094.53 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 4,106,046.25 |
| 其他应收款(元) | 15,548,465.18 | 16,154,108.52 | 22,225,929.21 | 20,979,529.83 | 28,386,140.03 | 23,550,590.32 | 24,976,291.49 | 23,607,852.83 | 24,140,584.13 | 14,559,298.94 | 9,397,864.10 |
| 存货(元) | 849,106,044.65 | 840,565,463.89 | 836,954,102.10 | 720,345,880.42 | 763,837,989.55 | 791,496,593.70 | 777,214,047.95 | 663,423,984.90 | 655,133,445.24 | 547,237,980.29 | 458,224,145.60 |
| 合同资产(元) | 2,338,158.83 | 1,538,158.83 | 1,510,158.83 | 1,510,158.83 | 1,487,887.67 | 1,387,887.67 | 1,368,062.61 | 1,368,307.14 | 1,369,521.65 | 1,369,521.65 | 1,395,521.65 |
| 一年内到期的非流动资产(元) | - | 10,453,500.00 | 10,453,500.00 | 10,453,500.00 | 12,002,321.23 | 10,453,500.00 | 10,453,500.00 | 10,453,500.00 | - | - | - |
| 其他流动资产(元) | 45,662,060.93 | 41,876,723.98 | 14,622,212.78 | 22,030,547.19 | 14,482,802.12 | 22,876,851.42 | 43,509,625.71 | 34,957,093.32 | 22,014,666.57 | 21,201,486.47 | 60,438,148.48 |
| 流动资产合计(元) | 3,157,165,302.08 | 3,017,272,207.12 | 2,624,603,897.56 | 2,645,381,622.45 | 2,341,514,653.41 | 2,403,378,153.55 | 2,768,492,375.41 | 2,764,409,247.97 | 2,703,774,025.70 | 2,661,793,189.61 | 3,030,582,384.57 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 546,026,000.00 | 546,026,000.00 | 546,026,000.00 | 546,026,000.00 | 568,310,000.00 | 568,310,000.00 | 568,310,000.00 | 568,310,000.00 | 566,710,000.00 | 566,710,000.00 | 566,710,000.00 |
| 固定资产(元) | 112,491,726.67 | 113,967,254.07 | 112,846,945.14 | 115,349,978.61 | 91,362,261.76 | 90,755,594.47 | 90,370,186.16 | 87,479,831.60 | 83,148,453.52 | 82,549,453.07 | 77,120,440.26 |
| 在建工程(元) | 2,534,937.76 | 2,036,057.06 | 7,661,926.76 | 3,927,653.94 | 3,151,013.85 | 4,752,517.77 | 4,500,076.74 | 6,438,599.79 | 4,173,471.45 | 4,078,655.99 | 1,706,925.22 |
| 使用权资产(元) | 49,718,009.80 | 45,253,156.63 | 51,094,653.40 | 54,424,384.15 | 56,892,428.81 | 60,525,879.20 | 29,643,232.52 | 23,326,223.46 | 25,247,598.32 | 26,689,512.93 | 26,954,391.33 |
| 无形资产(元) | 81,345,057.56 | 83,267,222.40 | 87,082,363.09 | 87,150,824.41 | 90,464,951.01 | 94,319,720.63 | 98,481,057.79 | 95,851,644.67 | 82,976,467.72 | 85,961,775.16 | 53,135,277.01 |
| 商誉(元) | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 744,526,909.98 | 744,526,909.98 | 456,262,239.96 |
| 长期待摊费用(元) | 9,373,964.25 | 10,012,324.51 | 6,025,753.10 | 6,465,836.48 | 5,193,572.34 | 4,139,990.12 | 3,522,847.75 | 2,480,847.76 | 2,138,856.58 | 2,405,883.24 | 2,517,345.91 |
| 递延所得税资产(元) | 34,867,621.14 | 35,560,222.60 | 34,917,711.73 | 32,473,332.56 | 22,610,830.77 | 16,385,061.98 | 10,927,183.35 | 9,072,730.47 | 12,669,043.55 | 15,633,243.91 | 12,743,443.56 |
| 其他非流动资产(元) | 209,118,985.49 | 186,660,516.46 | 627,570,974.92 | 646,270,647.04 | 820,148,403.89 | 808,569,350.73 | 662,351,834.25 | 687,285,395.89 | 721,446,551.36 | 776,040,739.68 | 532,325,155.83 |
| 非流动资产合计(元) | 1,776,837,663.58 | 1,754,144,114.64 | 2,204,587,689.05 | 2,223,450,018.10 | 2,389,494,823.34 | 2,379,119,475.81 | 2,199,467,779.47 | 2,211,606,634.55 | 2,243,037,352.48 | 2,304,596,173.96 | 1,729,475,219.08 |
| 资产总计(元) | 4,934,002,965.66 | 4,771,416,321.76 | 4,829,191,586.61 | 4,868,831,640.55 | 4,731,009,476.75 | 4,782,497,629.36 | 4,967,960,154.88 | 4,976,015,882.52 | 4,946,811,378.18 | 4,966,389,363.57 | 4,760,057,603.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 233,623,319.59 | 223,213,847.90 | 210,655,471.31 | 235,735,762.64 | 198,541,874.83 | 199,834,930.28 | 170,940,852.24 | 172,701,213.09 | 173,528,807.32 | 241,736,381.42 | 203,899,798.25 |
| 其中：应付票据(元) | 4,860,932.57 | 51,064,197.96 | 46,203,265.39 | - | 40,090,002.76 | 43,206,164.14 | 42,079,493.11 | 1,129,114.91 | 2,852,004.72 | 23,908,957.09 | 30,532,604.65 |
| 其中：应付账款(元) | 228,762,387.02 | 172,149,649.94 | 164,452,205.92 | 235,735,762.64 | 158,451,872.07 | 156,628,766.14 | 128,861,359.13 | 171,572,098.18 | 170,676,802.60 | 217,827,424.33 | 173,367,193.60 |
| 预收款项(元) | 2,717,475.12 | 3,227,073.13 | 6,114,574.76 | 3,788,581.18 | 1,211,510.95 | 3,229,709.37 | 6,997,570.72 | 10,326,284.52 | 105,323.99 | 123,657.75 | 26,320.00 |
| 合同负债(元) | 29,650,534.68 | 27,298,644.47 | 19,376,849.26 | 19,636,689.15 | 22,401,705.93 | 10,846,230.80 | 11,417,811.86 | 18,896,658.23 | 33,200,149.75 | 17,284,109.75 | 13,554,356.10 |
| 应付职工薪酬(元) | 71,223,384.00 | 37,149,363.60 | 31,442,344.80 | 77,434,412.45 | 36,564,257.62 | 23,010,255.27 | 18,044,189.33 | 53,704,352.09 | 34,421,672.36 | 21,655,991.49 | 20,035,864.18 |
| 应交税费(元) | 20,894,638.62 | 17,352,779.11 | 5,952,053.39 | 15,963,695.69 | 24,373,395.47 | 13,604,830.42 | 11,362,617.16 | 17,059,779.29 | 26,288,623.13 | 27,018,117.52 | 45,642,398.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 142,435,686.60 |
| 其他应付款(元) | 143,836,586.81 | 143,222,689.28 | 276,119,654.10 | 274,213,319.29 | 270,831,135.21 | 269,147,477.98 | 299,461,207.51 | 301,407,306.06 | 305,036,327.78 | 354,212,843.94 | 107,855,297.92 |
| 一年内到期的非流动负债(元) | 11,868,134.03 | 11,952,112.32 | 10,633,866.32 | 13,426,551.24 | 9,572,523.08 | 10,320,120.89 | 4,282,319.91 | 6,718,333.83 | 7,102,292.47 | 6,707,431.81 | 60,950,764.12 |
| 其他流动负债(元) | 812,173.93 | 1,150,523.33 | 948,488.61 | 766,762.63 | 986,743.89 | 763,847.44 | 612,858.96 | 1,094,261.25 | 1,570,572.82 | 644,543.76 | 707,338.63 |
| 流动负债合计(元) | 514,626,246.78 | 464,567,033.14 | 561,243,302.55 | 640,965,774.27 | 569,483,146.98 | 535,757,402.45 | 523,119,427.69 | 581,908,188.36 | 581,253,769.62 | 669,383,077.44 | 595,107,824.24 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 42,661,918.01 | 37,200,195.98 | 43,476,040.19 | 42,916,033.40 | 50,134,538.09 | 52,785,318.17 | 27,049,205.61 | 17,998,371.20 | 19,598,071.87 | 21,334,228.26 | 20,186,481.80 |
| 长期应付款(元) | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 |
| 递延收益(元) | 21,607,626.34 | 21,607,626.34 | 23,093,290.97 | 23,093,290.97 | 13,747,105.06 | 14,294,489.88 | 15,663,298.14 | 16,678,959.46 | 18,076,671.53 | 20,151,834.43 | 20,151,834.43 |
| 递延所得税负债(元) | 87,423,264.29 | 87,721,299.37 | 86,794,406.88 | 87,375,596.52 | 85,928,811.33 | 99,209,408.12 | 115,166,072.84 | 116,874,823.45 | 119,292,540.31 | 123,424,491.59 | 115,208,143.94 |
| 非流动负债合计(元) | 167,052,808.64 | 161,889,121.69 | 168,723,738.04 | 168,744,920.89 | 165,170,454.48 | 181,649,216.17 | 173,238,576.59 | 166,912,154.11 | 172,327,283.71 | 180,270,554.28 | 170,906,460.17 |
| 负债合计(元) | 681,679,055.42 | 626,456,154.83 | 729,967,040.59 | 809,710,695.16 | 734,653,601.46 | 717,406,618.62 | 696,358,004.28 | 748,820,342.47 | 753,581,053.33 | 849,653,631.72 | 766,014,284.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 708,923,303.00 | 708,923,303.00 | 711,810,799.00 | 711,810,799.00 | 711,810,799.00 | 711,810,799.00 | 711,810,799.00 | 712,178,433.00 | 712,178,433.00 | 712,178,433.00 | 712,178,433.00 |
| 资本公积(元) | 995,477,602.38 | 995,477,602.38 | 1,010,466,001.73 | 1,007,261,527.67 | 1,014,919,132.02 | 1,016,311,484.97 | 1,011,425,196.07 | 1,002,140,242.07 | 995,553,035.82 | 990,123,837.59 | 985,538,872.31 |
| 减：库存股(元) | - | - | 40,201,689.99 | 40,201,689.99 | 40,201,689.99 | 40,201,689.99 | 67,178,292.94 | 69,841,293.17 | 69,841,293.17 | 69,841,293.17 | 76,134,849.37 |
| 其他综合收益(元) | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 |
| 盈余公积(元) | 312,718,121.89 | 312,718,121.89 | 312,718,121.89 | 312,718,121.89 | 312,624,695.71 | 312,624,695.71 | 312,624,695.71 | 312,624,695.71 | 298,654,532.48 | 298,654,532.48 | 298,654,532.48 |
| 未分配利润(元) | 2,211,993,787.21 | 2,104,630,043.90 | 2,081,220,217.63 | 2,044,321,091.06 | 1,973,991,842.79 | 2,041,334,625.29 | 2,279,708,657.00 | 2,246,882,366.68 | 2,233,474,520.96 | 2,162,409,126.19 | 2,005,888,913.97 |
| 归属于母公司股东权益合计(元) | 4,252,323,910.24 | 4,144,960,166.93 | 4,099,224,546.02 | 4,059,120,945.39 | 3,996,355,875.29 | 4,065,091,010.74 | 4,271,602,150.60 | 4,227,195,540.05 | 4,193,230,324.85 | 4,116,735,731.85 | 3,949,336,998.15 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 44,706,321.09 |
| 股东权益合计(元) | 4,252,323,910.24 | 4,144,960,166.93 | 4,099,224,546.02 | 4,059,120,945.39 | 3,996,355,875.29 | 4,065,091,010.74 | 4,271,602,150.60 | 4,227,195,540.05 | 4,193,230,324.85 | 4,116,735,731.85 | 3,994,043,319.24 |
| 负债和股东权益合计(元) | 4,934,002,965.66 | 4,771,416,321.76 | 4,829,191,586.61 | 4,868,831,640.55 | 4,731,009,476.75 | 4,782,497,629.36 | 4,967,960,154.88 | 4,976,015,882.52 | 4,946,811,378.18 | 4,966,389,363.57 | 4,760,057,603.65 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-27 | 2024-04-02 | 2023-10-24 | 2023-08-22 | 2023-04-22 | 2023-03-28 | 2022-10-26 | 2022-08-23 | 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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