| 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) | 353,446,307.49 | 356,826,411.57 | 403,125,654.95 | 507,310,869.72 | 529,375,811.79 | 455,462,485.61 | 475,694,208.05 | 510,641,096.39 | 488,621,503.56 | 513,395,777.48 | 665,851,342.86 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 132,707,341.92 | 138,568,988.39 |
| 应收票据及应收账款(元) | 69,500,063.95 | 94,158,581.41 | 183,970,412.49 | 147,373,377.75 | 102,490,052.66 | 87,784,072.75 | 106,717,295.35 | 80,344,350.14 | 150,964,553.55 | 179,604,276.86 | 169,760,094.80 |
| 其中：应收账款(元) | 69,500,063.95 | 94,158,581.41 | 183,970,412.49 | 147,373,377.75 | 102,490,052.66 | 87,784,072.75 | 106,717,295.35 | 80,344,350.14 | 150,964,553.55 | 179,604,276.86 | 169,760,094.80 |
| 预付款项(元) | 9,255,966.17 | 8,737,090.26 | 7,779,078.57 | 31,696,057.95 | 26,809,157.69 | 42,151,803.99 | 38,575,392.91 | 33,498,049.58 | 30,069,857.03 | 29,715,329.12 | 43,955,424.63 |
| 其他应收款(元) | 1,813,491.26 | 1,496,745.83 | 1,089,521.78 | 942,067.57 | 1,811,643.65 | 1,430,628.39 | 1,609,080.62 | 1,176,962.13 | 1,731,184.83 | 1,666,062.30 | 1,401,017.80 |
| 存货(元) | 1,507,168,242.04 | 1,512,953,722.43 | 1,488,147,553.12 | 1,467,431,309.01 | 1,386,131,935.78 | 1,324,793,558.36 | 1,284,594,011.65 | 1,328,567,555.88 | 1,310,102,797.28 | 1,316,950,907.79 | 1,300,849,567.52 |
| 其他流动资产(元) | 10,416,866.76 | 10,677,054.14 | 6,633,739.08 | 4,562,759.09 | 7,449,742.65 | 7,729,297.55 | 7,534,416.33 | 14,252,882.58 | 13,220,998.78 | 15,817,218.11 | 35,873,818.23 |
| 流动资产合计(元) | 1,998,883,891.73 | 2,015,640,873.01 | 2,123,200,740.46 | 2,188,609,819.85 | 2,083,430,144.29 | 2,027,180,461.69 | 2,138,766,194.97 | 2,113,581,594.44 | 2,092,156,884.70 | 2,272,863,339.14 | 2,434,592,111.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | 4,980,297.78 | 4,980,297.78 | 4,734,646.77 | 4,737,514.25 | 4,713,904.28 | 4,726,509.81 | 7,122,479.01 | 7,007,771.04 | 4,514,280.83 |
| 其他权益工具投资(元) | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 114,000,000.00 | 113,000,000.00 | 113,000,000.00 | 113,000,000.00 |
| 投资性房地产(元) | 82,101,357.83 | 82,844,226.43 | 83,587,095.20 | 84,329,963.78 | 93,527,980.22 | 94,343,682.37 | 95,159,384.34 | 95,975,086.31 | 96,790,788.34 | 97,606,490.32 | 98,422,192.47 |
| 固定资产(元) | 847,113,847.87 | 777,378,807.42 | 772,026,205.97 | 782,593,112.22 | 793,449,712.71 | 719,698,826.21 | 704,396,962.06 | 640,698,393.11 | 641,461,542.92 | 648,591,568.84 | 635,274,726.42 |
| 在建工程(元) | 27,581,920.18 | 97,664,311.87 | 75,572,263.52 | 57,505,576.15 | 49,912,817.51 | 87,654,085.50 | 105,578,546.41 | 169,545,191.12 | 130,014,126.60 | 121,363,691.88 | 134,264,402.02 |
| 无形资产(元) | 236,605,813.60 | 236,383,164.02 | 238,995,836.09 | 241,671,139.15 | 244,346,442.19 | 247,021,745.23 | 249,697,048.28 | 252,372,351.32 | 254,491,054.22 | 257,122,415.16 | 259,753,776.08 |
| 递延所得税资产(元) | 933,150.05 | 995,253.29 | 1,265,417.97 | 2,567,322.78 | 3,396,625.65 | 3,554,116.39 | 3,644,219.46 | 3,602,879.42 | 5,157,084.65 | 5,263,234.81 | 6,033,089.25 |
| 其他非流动资产(元) | 35,000.00 | 206,000.00 | - | - | 42,900.00 | 32,400.00 | 32,400.00 | - | 2,168,570.00 | 4,024,026.40 | 1,575,899.60 |
| 非流动资产合计(元) | 1,308,371,089.53 | 1,309,471,763.03 | 1,290,427,116.53 | 1,287,647,411.86 | 1,303,411,125.05 | 1,271,042,369.95 | 1,277,222,464.83 | 1,280,920,411.09 | 1,250,205,645.74 | 1,253,979,198.45 | 1,252,838,366.67 |
| 资产总计(元) | 3,307,254,981.26 | 3,325,112,636.04 | 3,413,627,856.99 | 3,476,257,231.71 | 3,386,841,269.34 | 3,298,222,831.64 | 3,415,988,659.80 | 3,394,502,005.53 | 3,342,362,530.44 | 3,526,842,537.59 | 3,687,430,478.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 116,652,955.43 | 36,677,630.65 | - | - | - | 29,720,874.98 | 29,428,916.65 | 29,140,166.66 | - | - | - |
| 应付票据及应付账款(元) | 214,754,177.65 | 326,675,974.98 | 400,993,092.50 | 422,825,672.56 | 382,559,495.30 | 300,546,899.26 | 297,019,146.70 | 329,943,856.24 | 294,615,849.57 | 423,261,528.20 | 543,790,356.39 |
| 其中：应付票据(元) | 115,400,000.00 | 112,500,000.00 | 101,700,000.00 | 109,800,000.00 | 60,000,000.00 | 19,500,000.00 | 220,000.00 | 220,000.00 | 30,000,000.00 | 100,100,000.00 | 180,300,400.00 |
| 其中：应付账款(元) | 99,354,177.65 | 214,175,974.98 | 299,293,092.50 | 313,025,672.56 | 322,559,495.30 | 281,046,899.26 | 296,799,146.70 | 329,723,856.24 | 264,615,849.57 | 323,161,528.20 | 363,489,956.39 |
| 预收款项(元) | 1,613,709.52 | 2,755,039.60 | 2,466,231.99 | 3,717,317.44 | 1,127,201.60 | 2,426,641.37 | 2,868,497.90 | 3,845,346.55 | 1,044,672.79 | 2,377,880.61 | 2,568,839.05 |
| 合同负债(元) | 101,552,224.05 | 62,437,036.41 | 111,488,291.48 | 107,694,706.72 | 97,601,394.23 | 91,072,365.60 | 170,196,305.35 | 110,234,196.96 | 93,662,279.03 | 83,346,700.35 | 70,745,325.43 |
| 应付职工薪酬(元) | 25,728,313.64 | 20,297,961.29 | 17,388,147.76 | 32,655,017.18 | 21,144,801.75 | 15,183,509.28 | 8,537,315.37 | 27,196,205.82 | 19,705,699.41 | 14,000,232.70 | 7,881,465.21 |
| 应交税费(元) | 21,189,333.01 | 24,121,656.85 | 30,971,535.97 | 77,710,842.13 | 36,639,346.46 | 26,049,035.04 | 38,085,655.30 | 47,205,626.56 | 16,736,051.30 | 26,049,911.60 | 32,601,067.92 |
| 其他应付款(元) | 225,172,762.33 | 143,494,520.44 | 127,053,807.63 | 125,090,956.58 | 152,026,082.82 | 139,453,965.71 | 167,673,990.32 | 111,355,983.24 | 128,893,102.80 | 108,089,588.46 | 120,122,921.50 |
| 其他流动负债(元) | 13,201,788.84 | 8,116,814.20 | 14,493,477.64 | 14,000,311.89 | 12,688,180.69 | 11,839,406.94 | 22,125,519.15 | 14,330,445.60 | 12,176,095.71 | 10,835,070.69 | 9,196,892.11 |
| 流动负债合计(元) | 719,865,264.47 | 624,576,634.42 | 704,854,584.97 | 783,694,824.50 | 703,786,502.85 | 616,292,698.18 | 735,935,346.74 | 673,251,827.63 | 566,833,750.61 | 667,960,912.61 | 786,906,867.61 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 129,401,129.14 | 130,834,397.03 | 132,336,795.53 | 133,629,581.77 | 134,584,340.19 | 136,574,761.78 | 138,115,932.23 | 138,780,815.29 | 136,928,947.55 | 139,592,080.62 | - |
| 递延所得税负债(元) | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,712,500.00 | 27,462,500.00 | 27,730,335.49 | 140,172,552.78 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 27,679,216.72 |
| 非流动负债合计(元) | 157,113,629.14 | 158,546,897.03 | 160,049,295.53 | 161,342,081.77 | 162,296,840.19 | 164,287,261.78 | 165,828,432.23 | 166,493,315.29 | 164,391,447.55 | 167,322,416.11 | 167,851,769.50 |
| 负债合计(元) | 876,978,893.61 | 783,123,531.45 | 864,903,880.50 | 945,036,906.27 | 866,083,343.04 | 780,579,959.96 | 901,763,778.97 | 839,745,142.92 | 731,225,198.16 | 835,283,328.72 | 954,758,637.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 | 657,796,824.00 |
| 资本公积(元) | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 | 1,174,961,782.84 |
| 其他综合收益(元) | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 83,137,500.00 | 82,387,500.00 | 82,387,500.00 | 82,387,500.00 |
| 专项储备(元) | 17,848,640.80 | 18,876,950.92 | 19,169,381.37 | 20,045,004.25 | 22,867,867.49 | 23,591,237.88 | 23,811,666.97 | 23,872,596.77 | 29,286,957.59 | 29,317,259.33 | 28,689,208.20 |
| 盈余公积(元) | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 | 122,917,310.76 |
| 未分配利润(元) | 360,747,375.98 | 471,371,439.71 | 477,918,308.27 | 460,273,446.27 | 447,483,665.24 | 444,528,335.37 | 441,181,554.39 | 482,343,023.80 | 533,801,064.49 | 614,384,828.53 | 656,920,041.41 |
| 归属于母公司股东权益合计(元) | 2,417,409,434.38 | 2,529,061,808.23 | 2,535,901,107.24 | 2,519,131,868.12 | 2,509,164,950.33 | 2,506,932,990.85 | 2,503,806,638.96 | 2,545,029,038.17 | 2,601,151,439.68 | 2,681,765,505.46 | 2,723,672,667.21 |
| 少数股东权益(元) | 12,866,653.27 | 12,927,296.36 | 12,822,869.25 | 12,088,457.32 | 11,592,975.97 | 10,709,880.83 | 10,418,241.87 | 9,727,824.44 | 9,985,892.60 | 9,793,703.41 | 8,999,174.04 |
| 股东权益合计(元) | 2,430,276,087.65 | 2,541,989,104.59 | 2,548,723,976.49 | 2,531,220,325.44 | 2,520,757,926.30 | 2,517,642,871.68 | 2,514,224,880.83 | 2,554,756,862.61 | 2,611,137,332.28 | 2,691,559,208.87 | 2,732,671,841.25 |
| 负债和股东权益合计(元) | 3,307,254,981.26 | 3,325,112,636.04 | 3,413,627,856.99 | 3,476,257,231.71 | 3,386,841,269.34 | 3,298,222,831.64 | 3,415,988,659.80 | 3,394,502,005.53 | 3,342,362,530.44 | 3,526,842,537.59 | 3,687,430,478.36 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 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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