| 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) | 1,345,390,652.90 | 1,468,297,856.20 | 1,608,180,520.98 | 1,423,447,870.50 | 1,475,847,698.45 | 1,400,878,634.09 | 1,404,358,461.47 | 1,635,379,674.87 | 626,836,226.03 | 1,195,676,664.20 | 874,686,811.02 |
| 其中：交易性金融资产(元) | 940,377,246.18 | 498,066,495.53 | 520,602,485.39 | 649,495,749.84 | 882,070,120.32 | 968,941,902.85 | 1,290,564,736.61 | 1,409,436,495.95 | 1,384,875,452.27 | 1,061,059,381.48 | 1,158,204,299.69 |
| 应收票据及应收账款(元) | 114,452,586.15 | 134,542,442.93 | 69,052,059.97 | 128,172,848.98 | 55,792,456.78 | 45,752,482.49 | 39,481,171.80 | 126,660,463.15 | 66,290,494.54 | 46,720,124.84 | 58,234,357.39 |
| 其中：应收票据(元) | 331,080.00 | 23,840.00 | - | 81,581.18 | 830,000.00 | 718,417.18 | 30,000.00 | 543,758.00 | - | 861,865.58 | 2,181,865.58 |
| 其中：应收账款(元) | 114,121,506.15 | 134,518,602.93 | 69,052,059.97 | 128,091,267.80 | 54,962,456.78 | 45,034,065.31 | 39,451,171.80 | 126,116,705.15 | 66,290,494.54 | 45,858,259.26 | 56,052,491.81 |
| 预付款项(元) | 53,255,108.82 | 63,985,037.97 | 23,015,833.45 | 57,192,912.29 | 79,771,712.62 | 41,784,165.53 | 36,476,207.64 | 20,691,108.30 | 118,823,865.63 | 291,834,213.74 | 39,884,629.12 |
| 应收利息(元) | - | - | 80,000.00 | 80,000.00 | - | - | - | - | - | - | - |
| 应收股利(元) | 2,762,750.67 | 36,826,959.59 | - | - | - | 69,947,062.95 | - | - | - | 75,675,869.98 | - |
| 其他应收款(元) | 44,639,025.76 | 74,716,104.03 | 57,372,127.49 | 15,898,085.75 | 19,128,837.79 | 20,704,339.78 | 15,299,305.56 | 15,629,320.00 | 60,134,928.39 | 14,967,107.01 | 11,378,673.94 |
| 存货(元) | 78,808,335.43 | 56,338,229.87 | 51,402,022.78 | 17,056,084.14 | 160,591,579.93 | 113,577,046.79 | 169,699,698.92 | 21,250,279.13 | 511,016,132.32 | 191,014,082.66 | 65,597,129.23 |
| 合同资产(元) | 8,340,016.34 | 23,533.39 | 7,943,039.95 | 23,533.39 | 27,820,611.08 | 48,160,198.80 | 16,045,994.97 | 11,682,158.62 | 33,361,168.51 | 33,450,111.37 | 863,488.45 |
| 持有待售资产(元) | - | - | - | - | - | - | 2,631,229.21 | 2,631,229.21 | - | - | - |
| 其他流动资产(元) | 9,582,198.00 | 27,987,294.64 | 22,589,149.70 | 66,665,721.88 | 63,605,868.16 | 65,670,244.25 | 34,463,812.95 | 11,183,329.17 | 80,910,572.03 | 49,948,442.71 | 53,254,832.96 |
| 流动资产合计(元) | 2,597,607,920.25 | 2,360,783,954.15 | 2,360,237,239.71 | 2,358,032,806.77 | 2,764,628,885.13 | 2,775,416,077.53 | 3,009,020,619.13 | 3,254,544,058.40 | 2,882,248,839.72 | 2,960,345,997.99 | 2,262,104,221.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 413,319,832.16 | 408,764,672.36 | 385,379,763.30 | 382,568,550.63 | 371,062,242.01 | 311,526,257.03 | 310,071,388.08 | 282,897,799.24 | 291,893,770.40 | 274,418,719.29 | 273,165,786.02 |
| 其他权益工具投资(元) | 1,456,984,361.97 | 1,459,352,475.93 | 1,500,702,467.30 | 1,680,439,506.23 | 1,724,653,189.72 | 1,665,479,053.23 | 1,544,701,384.65 | 1,495,239,253.75 | 1,480,830,097.73 | 1,644,275,633.08 | 1,663,381,682.45 |
| 其他非流动金融资产(元) | 24,826,451.16 | 9,826,451.16 | 9,984,607.59 | 9,984,607.59 | - | - | 95,517,520.52 | 95,517,520.52 | 96,242,235.96 | 96,600,463.77 | 96,953,504.96 |
| 投资性房地产(元) | 1,119,448.54 | 1,174,958.38 | 1,230,468.22 | 1,285,978.06 | - | - | - | - | - | - | - |
| 固定资产(元) | 526,910,602.60 | 530,919,243.26 | 534,098,148.08 | 536,658,446.96 | 542,576,627.75 | 545,740,986.55 | 19,113,362.35 | 19,869,210.45 | 23,375,432.74 | 24,932,545.83 | 25,901,489.12 |
| 在建工程(元) | 455,052.37 | 428,031.63 | 12,782,453.32 | 17,389,164.32 | 3,320,597.34 | 734,299.56 | 558,142.30 | - | 3,407,260.14 | 3,407,260.14 | 3,407,260.14 |
| 使用权资产(元) | 290,035,306.02 | 312,201,183.71 | 324,105,481.21 | 346,040,346.05 | 406,732,731.99 | 429,689,008.25 | 452,645,284.51 | 475,629,802.03 | 498,586,078.29 | 522,315,133.39 | 545,267,409.65 |
| 无形资产(元) | 681,990.14 | 733,522.80 | 796,385.65 | 836,588.15 | 519,127.11 | 536,839.02 | 554,550.93 | 572,262.84 | 589,974.75 | 607,686.66 | 625,398.57 |
| 商誉(元) | 45,662,069.01 | 45,662,069.01 | 45,465,285.18 | 17,386,934.67 | 17,386,934.67 | 17,386,934.67 | 17,386,934.67 | 17,386,934.67 | 19,165,288.29 | 7,632,278.34 | 7,632,278.34 |
| 长期待摊费用(元) | 45,730,753.15 | 46,842,938.22 | 28,378,661.33 | 20,664,471.99 | 15,073,641.03 | 15,716,628.43 | 15,632,491.68 | 16,223,297.25 | 10,525,237.31 | 9,943,373.57 | 8,891,674.16 |
| 递延所得税资产(元) | 208,574,063.72 | 165,152,075.20 | 149,504,586.02 | 155,539,944.30 | 170,118,862.23 | 174,179,594.09 | 187,432,293.99 | 102,757,067.23 | 87,311,423.89 | 48,573,663.07 | 43,062,283.61 |
| 其他非流动资产(元) | 36,320.00 | 34,504.00 | 36,320.00 | 36,320.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 3,014,336,250.84 | 2,981,092,125.66 | 2,992,464,627.20 | 3,168,830,858.95 | 3,251,443,953.85 | 3,160,989,600.83 | 2,643,613,353.68 | 2,506,093,147.98 | 2,511,926,799.50 | 2,632,706,757.14 | 2,668,288,767.02 |
| 资产总计(元) | 5,611,944,171.09 | 5,341,876,079.81 | 5,352,701,866.91 | 5,526,863,665.72 | 6,016,072,838.98 | 5,936,405,678.36 | 5,652,633,972.81 | 5,760,637,206.38 | 5,394,175,639.22 | 5,593,052,755.13 | 4,930,392,988.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,220,000.00 | - | - | 100,059,722.22 | 300,179,166.66 | 300,179,166.66 | 500,306,944.42 | 500,325,000.00 | 500,320,547.91 | 500,320,547.91 | - |
| 向中央银行借款(元) | - | - | 4,590,000.00 | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 4,590,000.00 | 4,590,000.00 | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | - | - |
| 应付票据及应付账款(元) | 217,788,812.95 | 253,199,760.86 | 185,548,065.09 | 297,729,018.32 | 287,621,238.61 | 352,939,890.76 | 203,038,800.60 | 292,576,782.75 | 193,040,461.49 | 242,077,187.87 | 192,731,075.06 |
| 其中：应付账款(元) | 217,788,812.95 | 253,199,760.86 | 185,548,065.09 | 297,729,018.32 | 287,621,238.61 | 352,939,890.76 | 203,038,800.60 | 292,576,782.75 | 193,040,461.49 | 242,077,187.87 | 192,731,075.06 |
| 预收款项(元) | 58,939,782.09 | 60,324,668.45 | 61,794,556.35 | 58,502,684.85 | 72,689,979.99 | 74,516,975.92 | 213,448,239.55 | 56,213,696.98 | 151,744,454.40 | 75,085,743.32 | 79,953,717.04 |
| 合同负债(元) | 298,357,053.40 | 175,752,223.52 | 202,251,672.83 | 112,165,596.15 | 259,064,529.18 | 266,218,125.61 | 128,365,311.78 | 207,693,599.77 | 182,354,381.38 | 227,426,516.00 | 230,181,930.57 |
| 应付职工薪酬(元) | 43,132,732.65 | 51,464,088.17 | 50,830,611.08 | 76,142,148.24 | 38,275,308.62 | 43,660,091.41 | 44,632,496.82 | 66,979,660.21 | 33,139,853.52 | 32,324,834.03 | 33,525,678.13 |
| 应交税费(元) | 29,431,555.35 | 36,227,741.29 | 5,303,798.24 | 25,598,322.72 | 22,296,006.50 | 38,458,468.34 | 12,391,201.54 | 83,982,470.33 | 13,562,792.00 | 4,636,629.08 | 18,203,530.11 |
| 应付股利(元) | 65,462,009.61 | 61,830,548.95 | 61,830,548.95 | 61,830,548.95 | 61,830,548.95 | 97,996,795.82 | 61,830,548.95 | 61,830,548.95 | 61,830,548.95 | 122,032,548.16 | 61,830,548.95 |
| 其他应付款(元) | 145,280,529.28 | 155,312,481.66 | 186,995,334.23 | 130,271,141.21 | 227,716,964.69 | 90,297,774.28 | 287,926,847.66 | 386,839,094.64 | 276,777,727.50 | 277,124,834.50 | 121,899,138.10 |
| 一年内到期的非流动负债(元) | 89,519,491.22 | 90,944,101.82 | 87,546,398.36 | 87,332,336.92 | 91,819,729.11 | 90,799,221.06 | 87,432,701.58 | 86,326,896.69 | 85,266,099.28 | 84,589,382.57 | 83,223,625.76 |
| 其他流动负债(元) | 7,196,238.68 | 10,683,554.13 | 7,028,302.42 | 11,050,353.18 | 4,325,981.73 | 10,391,707.13 | 4,791,080.31 | 13,264,174.44 | 5,286,394.31 | 8,932,346.22 | 4,228,605.86 |
| 流动负债合计(元) | 960,918,205.23 | 900,329,168.85 | 853,719,287.55 | 960,681,872.76 | 1,368,819,454.04 | 1,368,458,216.99 | 1,547,164,173.21 | 1,759,031,924.76 | 1,506,323,260.74 | 1,574,550,569.66 | 825,777,849.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 195,000,000.00 | 195,000,000.00 | 196,000,000.00 | 196,000,000.00 | 197,000,000.00 | 197,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 226,056,294.80 | 248,925,947.52 | 263,311,171.09 | 285,147,500.28 | 343,394,966.45 | 367,814,463.68 | 388,708,654.46 | 412,664,711.24 | 437,176,923.77 | 456,310,276.54 | 476,051,297.76 |
| 递延收益(元) | 1,900,000.00 | 2,320,000.00 | 2,320,000.00 | 2,320,000.00 | 2,320,000.00 | 2,320,000.00 | 2,320,000.00 | 2,320,000.00 | - | - | - |
| 递延所得税负债(元) | 183,422,306.47 | 109,099,796.76 | 103,785,291.96 | 112,057,789.42 | 138,284,306.78 | 129,229,841.72 | 104,774,493.65 | - | - | 16,506,734.61 | 28,035,672.87 |
| 非流动负债合计(元) | 606,378,601.27 | 555,345,744.28 | 565,416,463.05 | 595,525,289.70 | 680,999,273.23 | 696,364,305.40 | 495,803,148.11 | 414,984,711.24 | 437,176,923.77 | 472,817,011.15 | 504,086,970.63 |
| 负债合计(元) | 1,567,296,806.50 | 1,455,674,913.13 | 1,419,135,750.60 | 1,556,207,162.46 | 2,049,818,727.27 | 2,064,822,522.39 | 2,042,967,321.32 | 2,174,016,636.00 | 1,943,500,184.51 | 2,047,367,580.81 | 1,329,864,820.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 735,533,549.00 | 735,533,549.00 | 528,623,958.00 | 528,623,958.00 | 528,623,958.00 | 532,761,055.00 | 532,761,055.00 | 532,761,055.00 | 532,761,055.00 | 535,920,895.00 | 535,920,895.00 |
| 资本公积(元) | 20,067,777.62 | 20,067,777.62 | 24,877,040.30 | 24,877,040.30 | 25,479,424.64 | 25,483,763.64 | 28,638,031.60 | 28,638,031.60 | 23,495,620.03 | 45,422,683.29 | 45,422,683.29 |
| 减：库存股(元) | 100,016,643.94 | 100,016,643.94 | 76,079,998.75 | - | - | 4,137,097.00 | 4,137,097.00 | 4,137,097.00 | - | 25,086,903.26 | 25,086,903.26 |
| 其他综合收益(元) | 118,608,202.79 | 92,714,568.38 | 67,484,222.87 | 76,209,174.61 | 109,369,437.22 | 64,988,834.86 | -25,594,416.58 | -62,691,014.75 | -73,497,881.76 | 49,086,169.98 | 83,673,084.47 |
| 盈余公积(元) | 60,453,461.57 | 60,453,461.57 | 263,017,164.78 | 263,017,164.78 | 258,442,366.75 | 258,442,366.75 | 258,442,366.75 | 258,442,366.75 | 254,587,890.16 | 254,587,890.16 | 254,587,890.16 |
| 未分配利润(元) | 3,087,650,364.01 | 2,956,721,944.33 | 2,996,492,304.31 | 2,980,003,475.13 | 2,951,688,326.44 | 2,902,225,782.78 | 2,757,936,757.46 | 2,766,850,873.82 | 2,650,388,539.55 | 2,618,802,585.93 | 2,634,644,590.59 |
| 归属于母公司股东权益合计(元) | 3,922,296,711.05 | 3,765,474,656.96 | 3,804,414,691.51 | 3,872,730,812.82 | 3,873,603,513.05 | 3,779,764,706.03 | 3,548,046,697.23 | 3,519,864,215.42 | 3,387,735,222.98 | 3,478,733,321.10 | 3,529,162,240.25 |
| 少数股东权益(元) | 122,350,653.54 | 120,726,509.72 | 129,151,424.80 | 97,925,690.44 | 92,650,598.66 | 91,818,449.94 | 61,619,954.26 | 66,756,354.96 | 62,940,231.73 | 66,951,853.22 | 71,365,928.36 |
| 股东权益合计(元) | 4,044,647,364.59 | 3,886,201,166.68 | 3,933,566,116.31 | 3,970,656,503.26 | 3,966,254,111.71 | 3,871,583,155.97 | 3,609,666,651.49 | 3,586,620,570.38 | 3,450,675,454.71 | 3,545,685,174.32 | 3,600,528,168.61 |
| 负债和股东权益合计(元) | 5,611,944,171.09 | 5,341,876,079.81 | 5,352,701,866.91 | 5,526,863,665.72 | 6,016,072,838.98 | 5,936,405,678.36 | 5,652,633,972.81 | 5,760,637,206.38 | 5,394,175,639.22 | 5,593,052,755.13 | 4,930,392,988.82 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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