| 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) | 414,819,894.28 | 454,685,173.32 | 664,254,049.49 | 579,945,969.59 | 529,706,115.92 | 770,956,483.48 | 908,722,906.57 | 730,885,543.69 | 755,990,342.74 | 1,152,251,642.12 | 1,105,490,769.15 |
| 应收票据及应收账款(元) | 245,438,339.75 | 368,911,803.10 | 237,954,802.19 | 117,413,992.98 | 187,612,174.14 | 218,486,781.51 | 183,563,047.00 | 100,882,437.56 | 217,895,915.85 | 210,795,559.95 | 244,705,755.56 |
| 其中：应收票据(元) | 33,000,000.00 | 68,000,000.00 | 71,302,000.00 | 99,270,000.00 | 2,100,000.00 | 36,601,240.00 | 77,900,000.00 | 78,000,000.00 | 31,864,000.00 | 21,000,000.00 | 122,170,000.00 |
| 其中：应收账款(元) | 212,438,339.75 | 300,911,803.10 | 166,652,802.19 | 18,143,992.98 | 185,512,174.14 | 181,885,541.51 | 105,663,047.00 | 22,882,437.56 | 186,031,915.85 | 189,795,559.95 | 122,535,755.56 |
| 预付款项(元) | 24,445,324.79 | 51,252,258.59 | 58,781,781.16 | 60,152,862.75 | 80,773,643.44 | 51,374,224.06 | 61,961,988.23 | 45,839,044.50 | 55,571,875.56 | 83,831,267.99 | 72,264,223.17 |
| 应收利息(元) | - | - | - | - | 1,502,698.62 | - | - | - | - | - | - |
| 其他应收款(元) | 20,604,411.93 | 17,110,438.89 | 18,233,488.92 | 20,360,851.29 | 24,434,040.94 | 27,088,610.41 | 30,570,987.28 | 34,063,017.07 | 56,569,045.46 | 27,092,861.22 | 20,693,731.29 |
| 存货(元) | 2,092,493,418.81 | 2,027,500,515.28 | 1,893,268,717.03 | 1,893,301,798.53 | 1,722,054,262.13 | 1,585,576,264.95 | 1,618,469,106.25 | 1,660,547,458.30 | 1,670,951,308.14 | 1,352,667,940.77 | 1,295,870,205.57 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 95,288,237.44 |
| 其他流动资产(元) | 31,013,613.32 | 36,186,626.15 | 31,364,472.71 | 34,354,347.65 | 11,887,944.55 | 12,926,117.30 | 18,107,978.13 | 20,403,110.35 | 17,605,246.23 | 6,280,306.95 | 27,270,806.50 |
| 流动资产合计(元) | 2,828,815,002.88 | 2,955,646,815.33 | 2,903,857,311.50 | 2,705,529,822.79 | 2,557,970,879.74 | 2,666,408,481.71 | 2,821,396,013.46 | 2,592,620,611.47 | 2,774,583,733.98 | 2,832,919,579.00 | 2,861,583,728.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 200,483,205.97 | 200,483,205.97 | 200,483,205.97 | 200,483,205.97 | 200,009,244.00 | 200,519,744.99 | 200,519,744.99 | 200,519,744.99 | 201,112,095.58 | 201,112,095.58 | 201,112,095.58 |
| 投资性房地产(元) | 1,376,762.92 | 14,080,274.06 | 14,371,188.17 | 13,344,648.94 | 13,592,433.50 | 13,895,639.48 | 14,031,455.85 | 14,347,159.41 | 14,620,093.85 | 14,866,819.37 | 134,299.14 |
| 固定资产(元) | 1,896,016,204.11 | 1,912,738,849.82 | 1,731,056,207.79 | 1,727,404,350.69 | 1,620,545,509.79 | 1,671,131,441.34 | 1,682,094,892.28 | 1,705,697,644.41 | 1,667,952,001.91 | 1,692,426,488.81 | 1,679,604,302.59 |
| 在建工程(元) | 40,011,718.98 | 33,667,310.71 | 194,317,100.27 | 175,918,298.63 | 174,578,287.06 | 127,142,114.12 | 93,806,740.99 | 57,867,230.35 | 71,865,389.10 | 31,761,737.24 | 14,625,194.32 |
| 使用权资产(元) | 1,636,140.97 | 1,775,335.08 | 1,914,786.04 | 2,053,723.30 | 1,947,362.82 | 2,113,022.99 | 657,246.77 | 675,503.63 | - | - | - |
| 无形资产(元) | 83,485,869.71 | 84,113,750.10 | 84,771,120.44 | 86,106,323.57 | 86,422,006.18 | 84,405,649.53 | 85,092,442.48 | 84,975,185.51 | 98,092,736.59 | 90,531,860.43 | 90,088,959.28 |
| 长期待摊费用(元) | 5,567,194.40 | 5,723,719.23 | 2,351,732.72 | 3,444,410.56 | 4,537,088.40 | 5,629,766.24 | 6,722,444.08 | 7,815,121.92 | 8,909,638.35 | 10,323,729.83 | 5,698,376.51 |
| 递延所得税资产(元) | 12,669,220.06 | 18,801,767.54 | 12,719,487.88 | 14,630,169.66 | 22,984,589.23 | 17,944,235.42 | 19,405,641.58 | 19,671,790.52 | 25,324,512.42 | 25,895,748.20 | 20,782,528.85 |
| 其他非流动资产(元) | 5,783,905.00 | 5,115,175.00 | 6,463,725.00 | 6,463,725.00 | - | 2,060,000.00 | 1,175,275.00 | 1,585,475.00 | 555,475.00 | 923,955.00 | 1,277,359.60 |
| 非流动资产合计(元) | 2,247,030,222.12 | 2,276,499,387.51 | 2,248,448,554.28 | 2,229,848,856.32 | 2,124,616,520.98 | 2,124,841,614.11 | 2,103,505,884.02 | 2,093,154,855.74 | 2,088,431,942.80 | 2,067,842,434.46 | 2,013,323,115.87 |
| 资产总计(元) | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 | 4,935,378,679.11 | 4,682,587,400.72 | 4,791,250,095.82 | 4,924,901,897.48 | 4,685,775,467.21 | 4,863,015,676.78 | 4,900,762,013.46 | 4,874,906,844.55 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 | 470,374,957.01 | 283,177,977.25 | 314,708,095.73 | 412,359,053.17 | 331,351,531.17 | 558,805,131.48 | 355,367,359.10 | 345,367,782.99 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | - | - |
| 其中：应付账款(元) | 490,961,178.11 | 614,224,452.88 | 496,694,502.14 | 470,374,957.01 | 283,177,977.25 | 314,708,095.73 | 412,359,053.17 | 331,351,531.17 | 556,805,131.48 | 355,367,359.10 | 345,367,782.99 |
| 预收款项(元) | 592,795.98 | 95,861.00 | 118,805.50 | 96,745.00 | 72,020.00 | 72,020.00 | 74,120.00 | 74,120.00 | - | 15,000.00 | - |
| 合同负债(元) | 44,945,292.65 | 61,596,603.59 | 91,505,467.21 | 73,233,975.88 | 37,253,292.03 | 55,639,701.64 | 75,748,503.52 | 79,612,591.15 | 69,632,248.21 | 86,209,087.51 | 124,530,953.78 |
| 应付职工薪酬(元) | 106,729,805.00 | 104,628,199.89 | 101,646,601.36 | 125,516,605.52 | 138,047,498.61 | 126,332,085.07 | 126,718,653.16 | 136,648,780.65 | 131,816,580.14 | 129,526,080.85 | 120,090,453.95 |
| 应交税费(元) | 76,303,244.53 | 60,979,123.98 | 132,197,869.75 | 113,666,939.68 | 142,760,457.35 | 110,528,287.86 | 144,968,432.71 | 139,148,380.01 | 85,105,122.08 | 130,622,634.78 | 116,527,914.85 |
| 应付利息(元) | - | - | - | - | 2,254,782.77 | - | - | - | - | - | - |
| 应付股利(元) | 81,158,329.98 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | 1,627,920.42 | - | 1,627,920.42 | 25,343.14 | 1,627,920.42 | 1,627,920.42 |
| 其他应付款(元) | 125,868,055.94 | 81,946,585.78 | 52,563,393.47 | 35,280,490.81 | 76,018,527.87 | 43,487,854.28 | 61,909,861.09 | 33,899,064.89 | 47,793,352.24 | 43,577,686.48 | 43,636,849.93 |
| 一年内到期的非流动负债(元) | 473,178.83 | 462,813.97 | 200,181.62 | 442,383.44 | 1,257,584.97 | 1,158,325.16 | 366,773.20 | 365,137.12 | - | - | - |
| 其他流动负债(元) | 3,857,474.06 | 5,319,563.05 | 6,878,556.28 | 8,206,816.19 | 2,460,248.43 | 4,846,692.25 | 10,364,660.79 | 10,745,337.34 | 5,402,204.63 | 7,262,025.51 | 4,473,641.61 |
| 流动负债合计(元) | 930,889,355.08 | 930,881,124.56 | 883,433,297.75 | 828,446,833.95 | 684,930,309.70 | 658,400,982.41 | 832,510,057.64 | 733,472,862.75 | 898,579,981.92 | 754,207,794.65 | 756,255,517.53 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 189,895,155.29 | 189,971,012.77 | 190,244,685.88 | 190,436,692.49 | 190,497,463.44 | 190,568,863.95 | 190,573,599.61 | 190,596,119.27 | 190,596,109.38 | 190,615,784.72 | 190,688,891.37 |
| 租赁负债(元) | 771,099.80 | 771,641.59 | 1,011,248.59 | 1,011,248.59 | 634,032.93 | 628,375.85 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 102,260.34 | 102,260.34 | 102,260.34 | 102,260.34 | 121,940.34 | 121,940.34 | 121,940.34 | 121,940.34 | 196,413.94 | 196,413.94 | 196,413.94 |
| 预计负债(元) | - | - | - | - | 8,225,744.79 | - | - | - | - | - | - |
| 递延收益(元) | 6,919,943.54 | 6,924,110.21 | 11,007,080.58 | 11,008,080.58 | - | 7,937,308.43 | 6,618,675.29 | 9,046,825.23 | 11,496,530.55 | 13,505,523.55 | 9,414,689.34 |
| 递延所得税负债(元) | 272,108.81 | 443,833.77 | 478,696.52 | 513,430.83 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 197,960,567.78 | 198,212,858.68 | 202,843,971.91 | 203,071,712.83 | 199,479,181.50 | 199,256,488.57 | 197,314,215.24 | 199,764,884.84 | 202,289,053.87 | 204,317,722.21 | 200,299,994.65 |
| 负债合计(元) | 1,128,849,922.86 | 1,129,093,983.24 | 1,086,277,269.66 | 1,031,518,546.78 | 884,409,491.20 | 857,657,470.98 | 1,029,824,272.88 | 933,237,747.59 | 1,100,869,035.79 | 958,525,516.86 | 956,555,512.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 472,012,644.00 | 472,005,253.00 | 471,985,754.00 | 471,972,675.00 | 471,968,510.00 | 471,963,732.00 | 471,963,421.00 | 471,961,922.00 | 471,960,049.00 | 471,958,558.00 | 471,952,664.00 |
| 其他权益工具(元) | 48,881,852.98 | 49,006,245.54 | 49,107,812.15 | 49,147,978.74 | 49,162,134.37 | 49,177,528.61 | 49,178,413.34 | 49,183,367.81 | 49,189,383.95 | 49,194,161.47 | 49,213,802.40 |
| 资本公积(元) | 786,811,240.02 | 785,304,371.93 | 783,646,801.30 | 782,001,367.41 | 780,529,407.19 | 778,962,260.25 | 773,798,508.37 | 776,265,645.63 | 772,898,887.92 | 772,898,887.92 | 772,098,916.90 |
| 专项储备(元) | 120,251.28 | 148,972.98 | 203,822.91 | 163,560.33 | 63,689.56 | 47,238.27 | 36,394.04 | 9,098.51 | - | - | - |
| 盈余公积(元) | 573,225,032.13 | 569,174,448.71 | 563,147,451.17 | 563,147,451.17 | 533,683,791.19 | 533,683,791.19 | 527,421,175.30 | 533,683,791.19 | 506,440,060.38 | 506,440,060.38 | 506,440,060.38 |
| 未分配利润(元) | 2,003,830,758.68 | 2,144,786,301.80 | 2,111,951,477.27 | 1,952,990,263.73 | 1,871,658,756.15 | 2,012,605,556.09 | 1,984,632,160.31 | 1,836,184,542.64 | 1,837,716,776.93 | 2,019,886,233.46 | 1,999,877,470.05 |
| 归属于母公司股东权益合计(元) | 3,884,881,779.09 | 4,020,425,593.96 | 3,980,043,118.80 | 3,819,423,296.38 | 3,707,066,288.46 | 3,846,440,106.41 | 3,807,030,072.36 | 3,667,288,367.78 | 3,638,205,158.18 | 3,820,377,901.23 | 3,799,582,913.73 |
| 少数股东权益(元) | 62,113,523.06 | 82,626,625.64 | 85,985,477.32 | 84,436,835.95 | 91,111,621.06 | 87,152,518.43 | 88,047,552.24 | 85,249,351.84 | 123,941,482.81 | 121,858,595.37 | 118,768,418.64 |
| 股东权益合计(元) | 3,946,995,302.15 | 4,103,052,219.60 | 4,066,028,596.12 | 3,903,860,132.33 | 3,798,177,909.52 | 3,933,592,624.84 | 3,895,077,624.60 | 3,752,537,719.62 | 3,762,146,640.99 | 3,942,236,496.60 | 3,918,351,332.37 |
| 负债和股东权益合计(元) | 5,075,845,225.00 | 5,232,146,202.84 | 5,152,305,865.78 | 4,935,378,679.11 | 4,682,587,400.72 | 4,791,250,095.82 | 4,924,901,897.48 | 4,685,775,467.21 | 4,863,015,676.78 | 4,900,762,013.46 | 4,874,906,844.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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