| 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) | 553,337,565.34 | 1,074,896,140.29 | 816,087,566.50 | 749,381,633.92 | 821,071,163.12 | 823,488,072.59 | 826,606,964.12 | 976,696,771.28 | 762,765,170.08 | 878,691,285.40 | 630,191,543.91 |
| 其中：交易性金融资产(元) | 171,502,368.09 | 123,174,185.58 | 133,186,976.96 | 140,536,026.02 | 138,711,140.65 | 134,567,025.39 | 139,103,196.48 | 131,887,099.12 | 130,681,783.94 | 131,030,356.79 | 145,196,188.47 |
| 应收票据及应收账款(元) | 675,481,961.11 | 465,148,068.75 | 705,501,792.88 | 592,769,919.41 | 763,923,286.37 | 621,607,064.82 | 586,354,816.09 | 572,092,787.55 | 684,483,365.14 | 625,457,053.89 | 650,813,612.29 |
| 其中：应收票据(元) | 98,010,677.84 | 65,266,276.57 | 194,881,860.13 | 171,584,497.73 | 146,954,702.62 | 64,307,407.38 | 85,526,192.75 | 112,042,105.97 | 100,841,650.00 | 156,678,697.94 | 290,250,500.00 |
| 其中：应收账款(元) | 577,471,283.27 | 399,881,792.18 | 510,619,932.75 | 421,185,421.68 | 616,968,583.75 | 557,299,657.44 | 500,828,623.34 | 460,050,681.58 | 583,641,715.14 | 468,778,355.95 | 360,563,112.29 |
| 预付款项(元) | 219,144,545.33 | 198,467,560.18 | 169,225,435.33 | 132,852,446.66 | 163,512,066.37 | 143,590,902.30 | 157,779,800.07 | 269,987,423.25 | 417,838,011.82 | 400,710,013.07 | 464,279,697.76 |
| 应收股利(元) | - | 6,306,192.50 | - | - | 345,000.00 | 2,343,715.50 | - | - | 437,000.00 | - | - |
| 其他应收款(元) | 42,421,907.63 | 27,448,098.64 | 31,358,046.79 | 33,831,864.60 | 46,836,538.75 | 38,358,964.06 | 41,877,239.31 | 31,891,157.22 | 50,893,153.82 | 48,037,878.40 | 43,771,293.78 |
| 存货(元) | 405,752,201.13 | 389,305,907.82 | 411,100,151.80 | 499,280,825.91 | 511,133,955.37 | 597,843,188.99 | 630,958,055.27 | 627,816,156.64 | 483,141,593.32 | 493,129,431.40 | 557,116,237.62 |
| 其他流动资产(元) | 15,258,231.97 | 11,219,067.80 | 9,730,181.54 | 23,762,757.05 | 26,068,241.92 | 34,821,072.22 | 39,662,806.36 | 21,841,383.28 | 14,616,230.70 | 22,791,214.58 | 31,374,562.83 |
| 流动资产合计(元) | 2,086,693,698.52 | 2,300,337,548.97 | 2,284,526,253.23 | 2,181,324,141.67 | 2,481,098,474.58 | 2,546,908,345.13 | 2,516,554,166.78 | 2,641,776,484.34 | 2,616,453,261.35 | 2,636,990,075.46 | 2,594,875,269.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,525,026.46 | 7,340,190.63 | 7,272,139.16 | 7,109,960.28 | 6,908,437.34 | 6,793,983.84 | 6,758,673.90 | 6,544,606.79 | 5,780,098.33 | 5,645,624.32 | 5,811,370.08 |
| 其他权益工具投资(元) | 917,765,739.00 | 909,275,892.60 | 847,230,065.20 | 902,094,497.50 | 886,441,727.10 | 865,486,716.60 | 864,073,203.83 | 827,557,713.53 | 809,473,561.60 | 870,034,364.50 | 912,872,380.30 |
| 投资性房地产(元) | 57,399,722.09 | 58,172,192.67 | 58,803,373.39 | 59,325,281.18 | 59,570,190.77 | 60,208,295.71 | 60,117,581.37 | 60,970,778.01 | 60,725,302.76 | 60,440,726.22 | 60,387,924.13 |
| 固定资产(元) | 238,013,141.11 | 242,338,481.30 | 246,487,512.99 | 249,039,957.83 | 252,242,124.16 | 255,898,149.92 | 259,643,030.67 | 262,676,167.26 | 264,229,551.41 | 267,296,111.80 | 271,304,133.93 |
| 在建工程(元) | 712,649.56 | 846,290.07 | 324,230.41 | 825,161.36 | 1,328,727.58 | 1,523,502.82 | 1,411,230.06 | 960,329.96 | 1,696,533.56 | 1,761,933.56 | 1,696,533.56 |
| 使用权资产(元) | 6,231,246.23 | 7,742,949.72 | 7,928,576.94 | 9,375,145.29 | 5,979,269.90 | 6,892,015.22 | 7,712,629.14 | 8,789,633.10 | 7,445,957.78 | 8,502,801.57 | 12,604,342.94 |
| 无形资产(元) | 36,252,213.64 | 36,501,908.79 | 36,653,172.34 | 36,978,477.19 | 37,058,199.86 | 37,380,783.21 | 37,695,923.42 | 38,014,785.20 | 38,020,946.18 | 38,365,683.60 | 38,696,047.82 |
| 长期待摊费用(元) | 2,712,020.36 | 2,908,711.96 | 3,153,349.16 | 2,045,839.64 | 3,078,334.89 | 3,324,577.95 | 2,455,338.79 | 2,167,081.85 | 2,563,999.13 | 2,259,586.63 | 2,615,673.25 |
| 递延所得税资产(元) | 6,806,388.56 | 8,478,277.11 | 7,847,350.66 | 4,654,625.95 | 6,237,385.75 | 6,512,449.60 | 4,419,137.19 | 4,293,365.84 | 6,064,189.49 | 5,167,992.07 | 4,635,225.97 |
| 其他非流动资产(元) | - | - | - | 720,000.00 | 1,040,000.00 | - | 198,849.56 | 630,220.24 | - | - | - |
| 非流动资产合计(元) | 1,273,418,147.01 | 1,273,604,894.85 | 1,215,699,770.25 | 1,272,168,946.22 | 1,259,884,397.35 | 1,244,020,474.87 | 1,244,485,597.93 | 1,212,604,681.78 | 1,196,000,140.24 | 1,259,474,824.27 | 1,310,623,631.98 |
| 资产总计(元) | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 | 3,453,493,087.89 | 3,740,982,871.93 | 3,790,928,820.00 | 3,761,039,764.71 | 3,854,381,166.12 | 3,812,453,401.59 | 3,896,464,899.73 | 3,905,498,901.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 263,211,023.79 | 562,299,230.47 | 808,454,262.75 | 674,800,390.47 | 787,668,247.77 | 833,824,169.47 | 789,087,863.82 | 794,072,896.11 | 747,829,686.88 | 752,959,172.69 | 792,629,690.40 |
| 其中：交易性金融负债(元) | 115,329.40 | 4,344,633.33 | 4,099,275.71 | 649,847.98 | 4,489,594.50 | 5,614,601.28 | 581,926.65 | - | - | - | - |
| 应付票据及应付账款(元) | 438,597,800.80 | 401,012,793.76 | 382,235,911.30 | 375,187,228.27 | 567,741,276.13 | 660,162,281.03 | 682,290,535.88 | 683,459,837.80 | 811,683,713.37 | 818,328,746.08 | 644,571,184.98 |
| 其中：应付票据(元) | 147,457,293.00 | 160,650,010.00 | 169,680,010.00 | 136,000,000.00 | 256,833,300.00 | 370,463,300.00 | 387,295,125.70 | 396,852,474.52 | 431,912,987.65 | 485,805,213.58 | 447,143,002.93 |
| 其中：应付账款(元) | 291,140,507.80 | 240,362,783.76 | 212,555,901.30 | 239,187,228.27 | 310,907,976.13 | 289,698,981.03 | 294,995,410.18 | 286,607,363.28 | 379,770,725.72 | 332,523,532.50 | 197,428,182.05 |
| 合同负债(元) | 130,836,311.90 | 135,089,834.81 | 98,510,085.15 | 75,546,891.32 | 113,860,351.20 | 79,470,830.95 | 103,326,249.19 | 170,715,749.22 | 141,025,956.82 | 183,018,021.75 | 270,163,887.79 |
| 应付职工薪酬(元) | 24,263,299.02 | 19,354,177.64 | 22,462,386.71 | 84,198,455.70 | 48,109,766.27 | 19,392,584.44 | 20,593,295.42 | 77,585,125.86 | 29,661,102.02 | 17,680,658.22 | 21,370,857.88 |
| 应交税费(元) | 28,853,848.41 | 34,288,224.78 | 21,529,031.68 | 37,368,565.15 | 26,896,546.16 | 27,151,105.19 | 18,256,067.59 | 37,797,480.17 | 32,422,690.77 | 30,921,375.35 | 31,187,398.32 |
| 应付股利(元) | 28,400,000.00 | - | - | 23,400,000.00 | 43,513,465.95 | 39,496,317.66 | - | 10,800,000.00 | 10,800,000.00 | - | 26,100,000.00 |
| 其他应付款(元) | 56,976,708.22 | 65,175,459.09 | 59,109,258.38 | 43,166,587.08 | 54,867,601.45 | 61,265,284.31 | 64,981,557.33 | 58,358,971.09 | 74,539,119.73 | 69,268,027.42 | 70,143,641.76 |
| 一年内到期的非流动负债(元) | 1,476,476.38 | 2,219,730.04 | 2,219,013.70 | 2,812,109.55 | 2,449,844.86 | 2,770,601.63 | 3,563,929.18 | 3,835,062.99 | 3,202,031.97 | 3,337,606.88 | 5,526,143.22 |
| 其他流动负债(元) | 2,885,788.27 | 4,994,197.52 | 2,378,537.28 | 1,561,442.60 | 2,691,611.01 | 2,483,250.68 | 5,581,806.71 | 2,183,560.42 | 4,004,888.25 | 6,720,016.68 | 2,283,254.63 |
| 流动负债合计(元) | 975,616,586.19 | 1,228,778,281.44 | 1,400,997,762.66 | 1,318,691,518.12 | 1,652,288,305.30 | 1,731,631,026.64 | 1,688,263,231.77 | 1,838,808,683.66 | 1,855,169,189.81 | 1,882,233,625.07 | 1,863,976,058.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,645,254.39 | 5,000,274.77 | 4,965,823.18 | 5,348,461.22 | 2,075,652.78 | 2,848,320.51 | 3,316,125.38 | 4,173,253.80 | 4,145,042.41 | 4,630,552.41 | 6,331,743.02 |
| 预计负债(元) | - | - | 10,750,985.13 | 10,750,985.13 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 107,826.11 | 113,043.50 | 118,260.89 | 123,478.28 | 128,695.67 | 133,913.06 | 139,130.45 | 144,347.84 | 149,565.23 | 154,782.62 | 160,000.01 |
| 递延所得税负债(元) | 133,123,995.05 | 125,900,751.13 | 121,683,835.93 | 136,533,175.08 | 136,236,831.89 | 128,657,591.59 | 134,357,397.14 | 124,795,269.50 | 122,264,799.67 | 139,207,342.54 | 152,039,825.05 |
| 非流动负债合计(元) | 137,877,075.55 | 131,014,069.40 | 137,518,905.13 | 152,756,099.71 | 148,441,180.34 | 141,639,825.16 | 137,812,652.97 | 129,112,871.14 | 126,559,407.31 | 143,992,677.57 | 158,531,568.08 |
| 负债合计(元) | 1,113,493,661.74 | 1,359,792,350.84 | 1,538,516,667.79 | 1,471,447,617.83 | 1,800,729,485.64 | 1,873,270,851.80 | 1,826,075,884.74 | 1,967,921,554.80 | 1,981,728,597.12 | 2,026,226,302.64 | 2,022,507,627.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 438,847,974.00 | 440,923,743.00 | 440,923,743.00 | 443,282,774.00 | 443,282,774.00 | 443,282,774.00 | 443,282,774.00 |
| 资本公积(元) | 1,235,334,172.78 | 1,235,334,172.78 | 1,024,350,488.16 | 1,024,350,488.16 | 1,027,688,088.16 | 210,161,012.24 | 209,848,112.24 | 1,035,131,160.16 | 216,380,380.83 | 215,662,580.83 | 214,944,780.83 |
| 减：库存股(元) | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 5,929,991.00 | 11,928,963.41 | 11,928,963.41 | 18,746,563.00 | 18,746,563.00 | 18,746,563.00 | 18,746,563.00 |
| 其他综合收益(元) | 434,871,492.14 | 429,562,445.36 | 382,467,071.81 | 423,585,602.77 | 412,875,226.42 | 397,569,527.30 | 391,524,718.39 | 365,757,692.39 | 351,446,142.58 | 392,559,893.52 | 421,132,878.02 |
| 盈余公积(元) | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 140,451,152.74 | 214,956,173.52 | 214,956,173.52 | 140,451,152.74 | 212,517,688.80 | 212,517,688.80 | 212,517,688.80 |
| 未分配利润(元) | -156,024,912.18 | -194,361,793.56 | -201,737,677.09 | -213,231,818.23 | -229,329,461.51 | 491,675,126.37 | 516,680,361.48 | -244,839,119.57 | 484,626,807.23 | 476,644,536.83 | 459,224,710.25 |
| 归属于母公司股东权益合计(元) | 2,087,549,888.48 | 2,043,903,960.32 | 1,778,449,018.62 | 1,808,073,408.44 | 1,784,602,988.81 | 1,743,356,619.02 | 1,762,004,145.22 | 1,721,037,096.72 | 1,689,507,230.44 | 1,721,920,910.98 | 1,732,356,268.90 |
| 少数股东权益(元) | 159,068,295.31 | 170,246,132.66 | 183,260,337.07 | 173,972,061.62 | 155,650,397.48 | 174,301,349.18 | 172,959,734.75 | 165,422,514.60 | 141,217,574.03 | 148,317,686.11 | 150,635,005.63 |
| 股东权益合计(元) | 2,246,618,183.79 | 2,214,150,092.98 | 1,961,709,355.69 | 1,982,045,470.06 | 1,940,253,386.29 | 1,917,657,968.20 | 1,934,963,879.97 | 1,886,459,611.32 | 1,830,724,804.47 | 1,870,238,597.09 | 1,882,991,274.53 |
| 负债和股东权益合计(元) | 3,360,111,845.53 | 3,573,942,443.82 | 3,500,226,023.48 | 3,453,493,087.89 | 3,740,982,871.93 | 3,790,928,820.00 | 3,761,039,764.71 | 3,854,381,166.12 | 3,812,453,401.59 | 3,896,464,899.73 | 3,905,498,901.59 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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