| 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) | 1,730,456,540.76 | 1,711,278,030.08 | 1,800,315,939.91 | 1,997,900,027.66 | 1,685,549,134.82 | 1,354,384,794.03 | 1,397,105,006.67 | 1,239,949,194.49 | 892,359,126.89 | 906,706,589.60 | 700,538,866.84 |
| 其中：交易性金融资产(元) | 3,581,520.03 | - | - | - | - | 50,324,652.78 | 150,279,287.67 | 491,743,744.29 | 542,277,083.33 | 558,953,777.78 | 676,154,730.02 |
| 应收票据及应收账款(元) | 627,119,762.31 | 658,233,094.77 | 706,611,375.29 | 553,944,967.38 | 593,975,353.62 | 599,050,681.33 | 650,949,007.06 | 548,085,300.22 | 608,970,298.05 | 596,433,185.64 | 631,187,580.22 |
| 其中：应收票据(元) | 261,194,136.73 | 259,514,673.54 | 322,394,267.80 | 303,544,544.87 | 216,118,213.80 | 193,665,370.85 | 248,480,997.85 | 292,639,426.70 | 239,770,942.60 | 226,613,604.78 | 252,030,887.93 |
| 其中：应收账款(元) | 365,925,625.58 | 398,718,421.23 | 384,217,107.49 | 250,400,422.51 | 377,857,139.82 | 405,385,310.48 | 402,468,009.21 | 255,445,873.52 | 369,199,355.45 | 369,819,580.86 | 379,156,692.29 |
| 预付款项(元) | 56,382,673.53 | 26,354,806.99 | 40,542,470.48 | 26,218,176.47 | 33,064,566.70 | 55,506,954.75 | 62,394,374.40 | 108,892,475.57 | 72,664,881.25 | 40,541,142.96 | 56,266,184.61 |
| 其他应收款(元) | 88,524,315.69 | 118,102,416.10 | 131,323,641.96 | 28,260,309.46 | 119,556,640.60 | 123,712,066.75 | 115,239,579.50 | 27,834,261.03 | 114,177,520.58 | 120,418,922.02 | 136,608,569.63 |
| 存货(元) | 494,975,946.37 | 547,843,987.38 | 550,686,832.67 | 534,136,582.86 | 561,969,528.08 | 580,839,704.41 | 620,202,793.96 | 598,994,370.18 | 526,200,611.97 | 521,162,509.29 | 515,093,770.82 |
| 其他流动资产(元) | 23,213,701.26 | 26,256,369.80 | 15,858,033.68 | 15,426,410.16 | 66,953,880.80 | 182,960,767.53 | 166,716,292.00 | 198,910,884.33 | 197,399,646.96 | 17,979,280.89 | 26,191,350.13 |
| 流动资产合计(元) | 3,323,017,092.23 | 3,342,839,217.70 | 3,574,769,233.34 | 3,514,485,567.65 | 3,397,798,882.69 | 3,266,658,419.61 | 3,429,983,040.81 | 3,513,491,527.41 | 3,208,148,219.28 | 3,019,725,072.72 | 3,046,577,493.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 127,392,205.10 | 127,677,043.29 | 127,994,072.82 | 130,718,878.60 | 123,283,636.71 | 123,824,631.50 | 121,159,570.21 | 122,695,169.93 | 116,316,174.34 | 121,690,278.70 | 126,420,604.29 |
| 其他权益工具投资(元) | 59,419,411.22 | 59,519,579.33 | 59,519,579.33 | 59,519,908.65 | 9,524,678.15 | 9,269,830.26 | 9,672,056.82 | 7,671,759.79 | 7,870,898.80 | 7,870,898.80 | 11,008,953.03 |
| 其他非流动金融资产(元) | 55,833,524.14 | 60,257,081.02 | 58,364,189.40 | 57,373,861.93 | 55,013,005.11 | 53,556,256.14 | 57,414,642.09 | 57,227,214.67 | 54,660,620.99 | 52,698,558.64 | 53,424,566.04 |
| 固定资产(元) | 502,994,534.60 | 512,927,103.94 | 521,942,675.58 | 527,685,519.85 | 531,723,671.74 | 545,178,341.80 | 547,904,066.73 | 557,724,155.02 | 426,335,413.02 | 437,144,662.37 | 449,166,743.15 |
| 在建工程(元) | 10,548,895.63 | 10,882,256.11 | 9,961,990.43 | 6,115,103.29 | 6,302,088.43 | 9,647,320.44 | 11,250,358.09 | 5,776,901.25 | 125,408,379.13 | 114,642,102.99 | 104,382,467.33 |
| 使用权资产(元) | 53,854,097.98 | 59,640,793.22 | 59,940,946.06 | 56,127,861.52 | 48,416,990.09 | 48,545,344.71 | 53,134,800.76 | 59,253,084.63 | 61,598,061.16 | 65,721,543.85 | 71,104,382.89 |
| 无形资产(元) | 208,951,842.96 | 206,278,642.28 | 209,227,541.01 | 212,209,070.81 | 198,550,718.77 | 191,256,446.38 | 192,980,419.77 | 195,111,085.21 | 196,792,147.86 | 198,411,073.16 | 200,188,063.67 |
| 开发支出(元) | 18,823,576.43 | 15,013,006.13 | 15,764,327.32 | 26,064,967.79 | 24,196,986.92 | 28,825,841.82 | 27,749,696.99 | 26,715,916.19 | 23,496,448.79 | 20,680,125.33 | 18,118,467.60 |
| 商誉(元) | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 |
| 长期待摊费用(元) | 42,644,316.38 | 48,218,150.57 | 52,999,559.90 | 45,660,753.33 | 49,175,622.60 | 40,112,017.52 | 41,356,715.70 | 44,694,873.57 | 48,364,232.53 | 52,192,522.84 | 55,888,426.42 |
| 递延所得税资产(元) | 26,193,550.62 | 27,349,233.49 | 26,456,149.97 | 22,665,345.51 | 10,152,391.89 | 9,514,127.85 | 9,078,723.27 | 6,634,883.93 | 9,093,781.80 | 6,592,682.58 | 7,508,916.55 |
| 其他非流动资产(元) | 10,165,543.54 | 9,738,195.20 | 6,163,277.53 | 4,181,754.60 | 22,126,838.45 | 18,890,740.71 | 16,529,535.18 | 10,905,236.13 | 27,297,069.28 | 26,988,715.23 | 24,884,460.14 |
| 非流动资产合计(元) | 1,130,895,371.64 | 1,151,574,957.62 | 1,162,408,182.39 | 1,162,396,898.92 | 1,092,540,501.90 | 1,092,694,772.17 | 1,102,304,458.65 | 1,108,484,153.36 | 1,111,307,100.74 | 1,118,707,037.53 | 1,136,169,924.15 |
| 资产总计(元) | 4,453,912,463.87 | 4,494,414,175.32 | 4,737,177,415.73 | 4,676,882,466.57 | 4,490,339,384.59 | 4,359,353,191.78 | 4,532,287,499.46 | 4,621,975,680.77 | 4,319,455,320.02 | 4,138,432,110.25 | 4,182,747,417.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,751,929.38 | 45,972,705.13 | 41,945,683.75 | 56,686,470.44 | 48,606,145.69 | 45,490,797.49 | 51,539,744.30 | 58,131,110.09 | 66,137,676.31 | 72,793,323.80 | 66,358,031.52 |
| 应付票据及应付账款(元) | 541,520,980.03 | 607,174,257.05 | 722,195,809.33 | 647,487,706.33 | 623,919,734.70 | 623,756,452.99 | 763,704,538.59 | 780,917,509.72 | 704,805,769.50 | 664,904,609.61 | 581,797,455.96 |
| 其中：应付票据(元) | 230,981,349.04 | 241,349,511.46 | 352,219,241.78 | 353,145,554.91 | 278,223,934.93 | 268,133,993.82 | 384,623,578.56 | 462,711,088.76 | 347,165,016.45 | 312,425,531.81 | 247,265,313.63 |
| 其中：应付账款(元) | 310,539,630.99 | 365,824,745.59 | 369,976,567.55 | 294,342,151.42 | 345,695,799.77 | 355,622,459.17 | 379,080,960.03 | 318,206,420.96 | 357,640,753.05 | 352,479,077.80 | 334,532,142.33 |
| 合同负债(元) | 73,543,339.19 | 66,288,162.02 | 82,930,938.80 | 123,610,548.82 | 83,275,601.47 | 82,687,164.55 | 88,412,813.87 | 131,211,901.91 | 75,713,106.60 | 81,273,731.45 | 60,575,911.57 |
| 应付职工薪酬(元) | 104,594,963.57 | 71,648,921.78 | 64,993,620.74 | 187,687,527.54 | 97,281,328.35 | 82,283,047.47 | 47,882,993.54 | 158,900,150.61 | 55,355,372.28 | 50,122,550.33 | 35,950,277.40 |
| 应交税费(元) | 39,680,564.76 | 27,382,049.35 | 60,432,361.09 | 70,572,655.57 | 56,230,301.48 | 30,791,303.88 | 60,271,841.86 | 72,534,478.79 | 72,700,733.84 | 43,730,458.68 | 36,748,217.79 |
| 应付股利(元) | 1,060,955.30 | 2,982,455.30 | 15,139,656.35 | 1,027,656.35 | 1,027,656.35 | 50,782,214.80 | 1,002,857.40 | 1,002,857.40 | 1,002,857.40 | 1,002,857.40 | 965,559.20 |
| 其他应付款(元) | 428,768,081.83 | 452,945,585.45 | 460,638,931.93 | 364,113,612.94 | 522,574,975.20 | 471,160,722.76 | 459,384,229.20 | 385,190,600.29 | 479,051,904.57 | 446,650,976.22 | 425,349,739.44 |
| 一年内到期的非流动负债(元) | 27,077,441.31 | 26,863,830.28 | 25,405,754.07 | 21,556,615.86 | 19,932,227.27 | 19,679,958.29 | 21,762,077.11 | 21,344,662.63 | 20,145,714.88 | 20,452,601.41 | 23,502,523.62 |
| 其他流动负债(元) | 64,464,816.83 | 90,582,825.71 | 78,435,008.57 | 69,065,714.16 | 60,039,474.70 | 72,514,704.34 | 62,568,157.43 | 87,988,592.13 | 79,932,505.70 | 78,140,446.97 | 76,834,557.75 |
| 流动负债合计(元) | 1,296,463,072.20 | 1,391,840,792.07 | 1,552,117,764.63 | 1,541,808,508.01 | 1,512,887,445.21 | 1,479,146,366.57 | 1,556,529,253.30 | 1,697,221,863.57 | 1,554,845,641.08 | 1,459,071,555.87 | 1,308,082,274.25 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,000,000.00 | 4,000,000.00 | 7,000,000.00 | 7,000,000.00 | 10,000,000.00 | 10,000,000.00 | 12,000,000.00 | 12,000,000.00 | 14,000,000.00 | 14,000,000.00 | 15,500,000.00 |
| 租赁负债(元) | 25,074,634.27 | 31,725,593.59 | 31,825,463.20 | 31,462,829.38 | 23,851,856.81 | 23,700,119.73 | 25,467,484.24 | 32,764,319.95 | 32,441,969.58 | 35,368,890.25 | 39,042,779.63 |
| 长期应付款(元) | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 | 5,193,868.78 |
| 递延收益(元) | 32,666,416.42 | 33,560,186.28 | 36,346,412.10 | 38,042,243.62 | 39,814,431.73 | 41,588,827.57 | 42,720,590.07 | 44,441,282.19 | 46,267,771.59 | 48,072,208.44 | 49,316,737.72 |
| 递延所得税负债(元) | 25,328,041.28 | 27,129,232.15 | 27,656,051.92 | 24,720,444.21 | 12,956,437.34 | 13,020,813.98 | 11,648,495.45 | 12,169,624.69 | 11,840,801.52 | 12,923,390.26 | 12,722,447.23 |
| 其他非流动负债(元) | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 非流动负债合计(元) | 94,162,960.75 | 103,508,880.80 | 109,921,796.00 | 108,319,385.99 | 93,716,594.66 | 95,403,630.06 | 98,930,438.54 | 108,469,095.61 | 111,644,411.47 | 117,458,357.73 | 123,675,833.36 |
| 负债合计(元) | 1,390,626,032.95 | 1,495,349,672.87 | 1,662,039,560.63 | 1,650,127,894.00 | 1,606,604,039.87 | 1,574,549,996.63 | 1,655,459,691.84 | 1,805,690,959.18 | 1,666,490,052.55 | 1,576,529,913.60 | 1,431,758,107.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 423,997,117.00 | 423,997,117.00 | 428,917,117.00 | 428,917,117.00 | 429,347,117.00 | 429,507,117.00 | 429,887,117.00 | 429,807,117.00 | 429,807,117.00 | 429,807,117.00 | 429,807,117.00 |
| 资本公积(元) | 616,435,860.47 | 616,423,219.90 | 632,676,479.04 | 631,178,011.17 | 645,107,388.04 | 642,168,870.02 | 639,601,706.10 | 635,442,502.24 | 636,327,225.43 | 630,529,340.09 | 622,786,606.51 |
| 减：库存股(元) | 16,555,920.00 | 16,555,920.00 | 35,016,700.00 | 35,016,700.00 | 36,457,200.00 | 36,993,200.00 | 42,249,200.00 | 41,810,000.00 | 41,810,000.00 | 41,810,000.00 | 48,590,000.00 |
| 其他综合收益(元) | 1,513,861.84 | 1,588,987.92 | 1,588,987.92 | 1,589,234.91 | 1,592,951.98 | 1,401,816.06 | 1,404,042.62 | 1,403,819.85 | 1,553,174.11 | 1,553,174.11 | 756,714.78 |
| 盈余公积(元) | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 214,897,059.60 | 214,897,059.60 | 214,897,059.60 |
| 未分配利润(元) | 1,166,789,791.54 | 1,116,436,275.58 | 1,188,655,467.07 | 1,142,457,419.21 | 1,017,785,146.76 | 937,436,033.11 | 1,014,731,121.30 | 970,824,432.66 | 860,027,881.41 | 787,598,313.49 | 970,711,015.00 |
| 归属于母公司股东权益合计(元) | 2,412,727,770.45 | 2,362,436,740.00 | 2,437,368,410.63 | 2,389,672,141.89 | 2,277,922,463.38 | 2,194,067,695.79 | 2,263,921,846.62 | 2,216,214,931.35 | 2,100,802,457.55 | 2,022,575,004.29 | 2,190,368,512.89 |
| 少数股东权益(元) | 650,558,660.47 | 636,627,762.45 | 637,769,444.47 | 637,082,430.68 | 605,812,881.34 | 590,735,499.36 | 612,905,961.00 | 600,069,790.24 | 552,162,809.92 | 539,327,192.36 | 560,620,797.09 |
| 股东权益合计(元) | 3,063,286,430.92 | 2,999,064,502.45 | 3,075,137,855.10 | 3,026,754,572.57 | 2,883,735,344.72 | 2,784,803,195.15 | 2,876,827,807.62 | 2,816,284,721.59 | 2,652,965,267.47 | 2,561,902,196.65 | 2,750,989,309.98 |
| 负债和股东权益合计(元) | 4,453,912,463.87 | 4,494,414,175.32 | 4,737,177,415.73 | 4,676,882,466.57 | 4,490,339,384.59 | 4,359,353,191.78 | 4,532,287,499.46 | 4,621,975,680.77 | 4,319,455,320.02 | 4,138,432,110.25 | 4,182,747,417.59 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-13 | 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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