| 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) | 1,003,216,223.15 | 773,572,293.83 | 559,705,217.80 | 643,186,802.55 | 829,268,988.79 | 773,712,030.13 | 636,235,642.13 | 778,448,766.79 | 691,775,228.41 | 757,377,077.74 | 1,028,113,920.00 |
| 其中：交易性金融资产(元) | 21,384,000.00 | 15,246,000.00 | 19,800,000.00 | 23,012,000.00 | 28,776,000.00 | 30,844,000.00 | 33,528,000.00 | 40,045,213.60 | 41,456,648.00 | 45,182,209.00 | 42,198,175.00 |
| 应收票据及应收账款(元) | 21,693,301.47 | 24,620,845.99 | 24,270,309.31 | 21,431,915.82 | 22,470,133.45 | 13,807,129.84 | 10,031,022.17 | 10,738,850.89 | 55,978,047.73 | 16,833,977.25 | 6,639,739.63 |
| 其中：应收票据(元) | - | 3,300,000.00 | 6,150,000.00 | 2,850,000.00 | 200,000.00 | 1,270,000.00 | 1,760,000.00 | 540,000.00 | 1,381,164.90 | 170,000.00 | 400,000.00 |
| 其中：应收账款(元) | 21,693,301.47 | 21,320,845.99 | 18,120,309.31 | 18,581,915.82 | 22,270,133.45 | 12,537,129.84 | 8,271,022.17 | 10,198,850.89 | 54,596,882.83 | 16,663,977.25 | 6,239,739.63 |
| 预付款项(元) | 20,229,298.49 | 21,047,796.22 | 16,718,077.44 | 20,625,152.14 | 48,421,188.32 | 63,826,546.80 | 74,236,417.15 | 227,532,727.02 | 37,228,767.93 | 27,444,671.14 | 4,828,205.99 |
| 其他应收款(元) | 28,497,367.85 | 40,634,577.70 | 56,420,393.77 | 22,992,508.33 | 25,107,212.49 | 32,173,246.99 | 21,689,242.64 | 15,698,578.55 | 26,434,975.73 | 36,757,592.59 | 23,371,349.74 |
| 存货(元) | 605,678,831.17 | 660,741,596.12 | 673,777,919.60 | 614,089,998.30 | 676,771,210.62 | 731,534,400.21 | 694,108,035.72 | 397,343,095.39 | 450,942,006.52 | 444,999,926.47 | 460,092,601.78 |
| 合同资产(元) | 2,716,176.32 | - | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 100,602,660.95 | 100,602,660.95 | 100,602,660.95 | 100,602,660.95 | - | - | - |
| 其他流动资产(元) | 558,994,757.19 | 664,861,104.06 | 882,021,451.61 | 861,451,291.58 | 856,753,139.88 | 864,723,533.65 | 976,943,948.30 | 925,325,661.25 | 920,815,030.75 | 951,568,908.62 | 665,872,241.16 |
| 流动资产合计(元) | 2,262,409,955.64 | 2,200,724,213.92 | 2,232,713,369.53 | 2,206,789,668.72 | 2,588,170,534.50 | 2,611,223,548.57 | 2,547,374,969.06 | 2,495,735,554.44 | 2,224,630,705.07 | 2,280,164,362.81 | 2,231,116,233.30 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 100,602,660.95 | 100,602,660.95 | 100,000,000.00 |
| 长期股权投资(元) | 1,551,407,883.05 | 1,531,522,544.49 | 1,526,927,849.22 | 1,500,994,249.54 | 1,486,000,199.18 | 1,477,090,448.04 | 1,468,402,794.41 | 1,451,292,411.54 | 1,457,739,541.67 | 1,442,378,451.07 | 1,435,081,631.83 |
| 其他非流动金融资产(元) | 93,016,743.03 | 96,854,481.90 | 98,858,046.91 | 98,822,475.43 | 93,959,128.91 | 96,741,547.25 | 94,937,776.27 | 94,832,361.30 | 94,282,301.65 | 94,121,405.72 | 96,139,303.05 |
| 投资性房地产(元) | 59,745,408.62 | 60,226,529.54 | 60,707,650.46 | 61,188,771.38 | 61,669,892.30 | 62,151,013.22 | 62,632,134.14 | 63,113,255.06 | 63,594,375.98 | 64,075,496.90 | 64,556,617.82 |
| 固定资产(元) | 891,624,083.83 | 906,731,547.77 | 914,367,511.48 | 932,953,178.05 | 972,131,404.61 | 991,402,382.56 | 1,013,851,152.01 | 1,034,059,088.47 | 1,089,437,057.57 | 1,096,016,723.11 | 1,111,295,236.35 |
| 在建工程(元) | 120,832,318.04 | 121,756,673.55 | 119,837,586.61 | 100,975,243.96 | 67,872,110.25 | 37,287,613.54 | 33,250,674.23 | 21,773,944.23 | 42,339,766.80 | 25,624,432.92 | 22,591,370.92 |
| 使用权资产(元) | 6,021,882.01 | 6,316,663.24 | 3,313,729.74 | 3,286,630.32 | 3,860,902.03 | 3,860,902.03 | 4,424,127.35 | 4,424,127.35 | 4,672,773.77 | 4,672,773.77 | 5,157,354.37 |
| 无形资产(元) | 389,595,924.85 | 389,671,257.65 | 389,229,341.17 | 389,230,435.22 | 1,065,372.16 | 1,105,999.78 | 595,744.09 | 587,444.33 | 639,816.63 | 851,966.85 | 1,335,078.47 |
| 开发支出(元) | 2,007,560.00 | 2,007,560.00 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 13,589,401.01 | 13,589,401.01 | 13,589,401.01 | 13,589,401.01 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 32,725,436.25 | 35,107,949.96 | 27,843,893.36 | 29,438,910.53 | 29,122,442.72 | 30,555,335.44 | 32,056,163.02 | 33,556,990.60 | 5,354,419.49 | 5,379,574.45 | 5,466,594.85 |
| 递延所得税资产(元) | 20,801,700.36 | 20,558,687.48 | 18,656,368.98 | 18,680,113.22 | 8,805,006.53 | 9,096,124.48 | 6,801,793.41 | 6,828,131.40 | 6,701,266.97 | 6,701,266.97 | 6,716,445.09 |
| 其他非流动资产(元) | 300,000.00 | 300,000.00 | - | 1,592,002.00 | - | - | 440,000.00 | 19,741,663.04 | - | - | 279,832.40 |
| 非流动资产合计(元) | 3,181,668,341.05 | 3,184,643,296.59 | 3,173,331,378.94 | 3,150,751,410.66 | 2,724,486,458.69 | 2,709,291,366.34 | 2,717,392,358.93 | 2,730,209,417.32 | 2,865,363,981.48 | 2,840,424,752.71 | 2,848,619,465.15 |
| 资产总计(元) | 5,444,078,296.69 | 5,385,367,510.51 | 5,406,044,748.47 | 5,357,541,079.38 | 5,312,656,993.19 | 5,320,514,914.91 | 5,264,767,327.99 | 5,225,944,971.76 | 5,089,994,686.55 | 5,120,589,115.52 | 5,079,735,698.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 41,743,077.94 | 53,374,184.70 | 49,882,081.00 | 59,700,697.21 | 219,911,828.05 | 216,995,285.76 | 218,834,766.97 | 227,482,624.06 | 40,585,139.59 | 40,182,451.49 | 41,387,984.08 |
| 其中：应付票据(元) | 4,926,247.64 | 16,780,680.53 | 11,854,432.89 | 5,609,974.11 | 180,300,000.00 | 180,300,000.00 | 180,300,000.00 | 180,300,000.00 | - | - | - |
| 其中：应付账款(元) | 36,816,830.30 | 36,593,504.17 | 38,027,648.11 | 54,090,723.10 | 39,611,828.05 | 36,695,285.76 | 38,534,766.97 | 47,182,624.06 | 40,585,139.59 | 40,182,451.49 | 41,387,984.08 |
| 预收款项(元) | 35,741,318.53 | 21,769,477.18 | 12,511,603.10 | 13,588,208.76 | 13,006,736.82 | 13,989,155.89 | 15,095,105.38 | 16,125,865.14 | 17,208,579.12 | 18,271,734.72 | 21,090,782.83 |
| 合同负债(元) | 25,437,328.77 | 25,303,538.94 | 23,994,926.38 | 23,165,481.88 | 22,884,319.48 | 24,822,078.86 | 22,380,952.38 | 31,132,309.52 | 31,151,055.24 | 26,856,486.67 | 24,172,433.01 |
| 应付职工薪酬(元) | 14,719,734.05 | 13,627,103.26 | 12,430,499.95 | 11,478,296.55 | 9,967,123.88 | 8,763,926.66 | 7,768,596.47 | 6,649,323.52 | 6,975,810.54 | 4,422,313.51 | 1,548,820.80 |
| 应交税费(元) | 19,771,841.88 | 8,176,631.22 | 9,784,160.94 | 3,169,338.78 | 16,223,523.60 | 12,441,347.26 | 14,938,793.12 | 11,634,648.73 | 14,363,683.74 | 8,129,955.04 | 10,893,032.46 |
| 应付利息(元) | 221,777.50 | 81,707.50 | 25,882.50 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 74,411,785.16 | - | - | - | 100,521,183.46 | - |
| 其他应付款(元) | 200,672,848.43 | 220,885,404.50 | 214,824,475.60 | 207,623,577.40 | 188,843,260.66 | 188,347,883.40 | 192,706,613.84 | 203,891,912.16 | 217,218,709.71 | 220,206,464.72 | 223,376,535.99 |
| 一年内到期的非流动负债(元) | 1,075,576.34 | 9,005,576.34 | 9,005,576.34 | 9,082,317.27 | 1,027,957.09 | 1,027,957.09 | 1,027,957.09 | 1,101,223.53 | 1,649,892.26 | 1,649,892.26 | 885,677.20 |
| 其他流动负债(元) | 1,238,095.24 | 1,119,047.62 | 1,119,047.62 | 1,023,375.46 | 1,119,047.62 | 1,119,047.62 | 1,119,047.62 | 1,556,615.48 | 1,557,552.76 | 1,342,824.33 | 1,195,205.29 |
| 流动负债合计(元) | 340,621,598.68 | 363,342,671.26 | 333,578,253.43 | 328,831,293.31 | 472,983,797.20 | 541,918,467.70 | 473,871,832.87 | 499,574,522.14 | 330,710,422.96 | 421,583,306.20 | 324,550,471.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,512,079.19 | 6,454,344.59 | 2,359,739.44 | 2,705,446.40 | 3,391,321.59 | 3,391,321.59 | 3,411,321.59 | 3,358,055.15 | 2,536,945.64 | 3,577,145.64 | 4,302,559.49 |
| 长期应付款(元) | 198,328,800.00 | 190,398,800.00 | 190,398,800.00 | 198,328,800.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 910,668.01 | 552,488.01 | 552,488.01 | 552,488.01 | 552,488.01 | 552,488.01 | 552,488.01 | 552,488.01 | - | - | - |
| 递延收益(元) | 1,652,835.51 | 1,665,988.05 | 1,679,140.59 | 1,692,293.13 | 1,705,445.67 | 1,718,598.21 | 1,731,750.75 | 1,744,903.29 | 1,758,055.83 | 1,771,208.37 | 1,788,745.09 |
| 递延所得税负债(元) | 29,835,832.03 | 30,555,039.49 | 30,434,363.18 | 30,425,470.31 | 1,942,508.03 | 1,936,207.87 | 1,491,953.92 | 1,493,958.03 | 6,216,161.08 | 6,216,161.08 | 6,232,319.98 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 34,882.55 |
| 非流动负债合计(元) | 237,240,214.74 | 229,626,660.14 | 225,424,531.22 | 233,704,497.85 | 7,591,763.30 | 7,598,615.68 | 7,187,514.27 | 7,149,404.48 | 10,511,162.55 | 11,564,515.09 | 12,358,507.11 |
| 负债合计(元) | 577,861,813.42 | 592,969,331.40 | 559,002,784.65 | 562,535,791.16 | 480,575,560.50 | 549,517,083.38 | 481,059,347.14 | 506,723,926.62 | 341,221,585.51 | 433,147,821.29 | 336,908,978.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 | 1,315,878,571.00 |
| 资本公积(元) | 1,166,010,784.49 | 1,166,010,784.49 | 1,155,527,294.64 | 1,155,793,742.64 | 1,221,773,126.82 | 1,221,773,126.82 | 1,221,773,126.82 | 1,221,773,126.82 | 1,221,773,126.82 | 1,221,773,126.82 | 1,231,689,994.07 |
| 减：库存股(元) | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 34,116,864.71 | 29,047,154.32 |
| 其他综合收益(元) | 23,854,162.21 | 23,854,162.21 | 23,854,162.21 | 23,854,162.21 | 10,615,850.46 | 10,615,850.46 | 10,615,850.46 | 10,615,850.46 | 16,405,608.74 | 16,405,608.74 | 16,405,608.74 |
| 专项储备(元) | 7,262,878.08 | 7,487,225.45 | 7,498,600.42 | 7,425,266.50 | 7,439,869.84 | 7,567,638.03 | 7,573,010.30 | 7,658,439.03 | 7,561,122.07 | 7,589,584.53 | 7,251,738.88 |
| 盈余公积(元) | 275,884,570.16 | 275,884,570.16 | 275,884,570.16 | 275,884,570.16 | 262,280,250.76 | 262,280,250.76 | 262,280,250.76 | 262,280,250.76 | 249,952,974.10 | 249,952,974.10 | 249,952,974.10 |
| 未分配利润(元) | 1,826,238,922.17 | 1,753,560,982.42 | 1,823,229,441.52 | 1,772,025,225.73 | 1,830,165,696.74 | 1,766,728,952.70 | 1,785,901,833.00 | 1,723,108,686.89 | 1,772,427,590.27 | 1,713,108,670.72 | 1,755,706,843.55 |
| 归属于母公司股东权益合计(元) | 4,581,013,023.40 | 4,508,559,431.02 | 4,567,755,775.24 | 4,516,744,673.53 | 4,614,036,500.91 | 4,550,727,525.06 | 4,569,905,777.63 | 4,507,198,060.25 | 4,549,882,128.29 | 4,490,591,671.20 | 4,547,838,576.02 |
| 少数股东权益(元) | 285,203,459.87 | 283,838,748.09 | 279,286,188.58 | 278,260,614.69 | 218,044,931.78 | 220,270,306.47 | 213,802,203.22 | 212,022,984.89 | 198,890,972.75 | 196,849,623.03 | 194,988,143.66 |
| 股东权益合计(元) | 4,866,216,483.27 | 4,792,398,179.11 | 4,847,041,963.82 | 4,795,005,288.22 | 4,832,081,432.69 | 4,770,997,831.53 | 4,783,707,980.85 | 4,719,221,045.14 | 4,748,773,101.04 | 4,687,441,294.23 | 4,742,826,719.68 |
| 负债和股东权益合计(元) | 5,444,078,296.69 | 5,385,367,510.51 | 5,406,044,748.47 | 5,357,541,079.38 | 5,312,656,993.19 | 5,320,514,914.91 | 5,264,767,327.99 | 5,225,944,971.76 | 5,089,994,686.55 | 5,120,589,115.52 | 5,079,735,698.45 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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