| 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) | 1,318,007,386.62 | 1,292,011,795.25 | 1,489,176,727.68 | 1,634,708,653.55 | 1,505,317,679.65 | 1,455,039,462.01 | 1,416,902,461.31 | 1,515,379,518.36 | 1,431,363,546.66 | 1,400,786,454.47 | 1,489,936,690.19 |
| 其中：交易性金融资产(元) | 22,209,687.50 | 66,949,818.96 | 3,796,322.74 | 3,594,146.26 | 20,021,386.63 | 19,844,979.64 | 18,391,513.11 | 18,291,292.45 | 18,459,878.15 | 18,362,128.68 | 21,260,167.52 |
| 应收票据及应收账款(元) | 75,010,711.76 | 71,364,529.47 | 76,067,238.27 | 84,818,151.45 | 84,693,213.74 | 83,883,716.29 | 90,071,169.37 | 85,430,339.19 | 80,958,779.64 | 89,406,500.27 | 67,142,431.82 |
| 其中：应收账款(元) | 75,010,711.76 | 71,364,529.47 | 76,067,238.27 | 84,818,151.45 | 84,693,213.74 | 83,883,716.29 | 90,071,169.37 | 85,430,339.19 | 80,958,779.64 | 89,406,500.27 | 67,142,431.82 |
| 预付款项(元) | 24,057,009.22 | 24,036,788.53 | 25,800,644.45 | 18,566,834.41 | 23,818,791.36 | 23,695,340.62 | 22,274,987.30 | 25,167,253.75 | 32,852,323.36 | 37,826,205.41 | 21,192,886.77 |
| 其他应收款(元) | 21,732,971.22 | 19,089,752.19 | 17,874,554.57 | 18,588,268.48 | 142,500,897.34 | 242,587,120.49 | 350,627,991.86 | 17,004,533.10 | 17,788,507.16 | 17,417,542.57 | 23,946,274.48 |
| 存货(元) | 69,857.26 | 171,622.64 | 234,342.02 | 28,187.20 | 2,625,475.16 | 3,211,942.80 | 3,380,539.80 | 3,382,347.96 | 120,683.05 | 237,101.52 | 154,641.17 |
| 一年内到期的非流动资产(元) | - | - | - | - | 33,289,616.66 | - | - | - | 22,470,416.66 | 22,259,583.34 | 22,051,041.66 |
| 其他流动资产(元) | 12,932,238.62 | 13,780,524.66 | 101,753,570.32 | 11,225,456.69 | 8,467,420.47 | 8,389,814.41 | 7,491,269.90 | 10,998,974.87 | 6,984,556.31 | 57,875,428.21 | 10,836,995.60 |
| 流动资产合计(元) | 1,474,019,862.20 | 1,487,404,831.70 | 1,714,703,400.05 | 1,771,529,698.04 | 1,820,734,481.01 | 1,836,652,376.26 | 1,909,139,932.65 | 1,675,654,259.68 | 1,610,998,690.99 | 1,644,170,944.47 | 1,656,521,129.21 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | 21,208,888.88 | 21,037,000.00 | 20,867,000.00 | 20,693,222.22 | - | - |
| 其他非流动金融资产(元) | 524,472.65 | 565,123.41 | 608,383.65 | 732,463.07 | 748,631.21 | 744,117.85 | 883,115.79 | 855,704.86 | 1,469,907.98 | 1,046,657.11 | 1,269,308.13 |
| 投资性房地产(元) | 97,114,001.26 | 99,587,784.10 | 102,061,566.94 | 104,535,349.78 | 107,009,132.62 | 109,482,915.46 | 111,956,698.30 | 114,430,481.14 | 116,999,988.15 | 119,617,357.49 | 122,234,726.82 |
| 固定资产(元) | 35,297,888.61 | 35,640,022.61 | 35,460,635.53 | 37,225,197.90 | 37,264,797.93 | 35,267,608.41 | 30,744,929.71 | 31,509,123.81 | 30,264,894.85 | 27,301,650.87 | 27,933,874.95 |
| 在建工程(元) | - | - | - | 280,366.97 | 166,538.46 | 166,538.46 | 166,538.46 | 166,538.46 | 166,538.46 | 166,538.46 | 166,538.46 |
| 使用权资产(元) | 43,476,280.96 | 41,795,617.39 | 49,442,514.64 | 56,092,289.64 | 62,140,774.16 | 69,826,812.56 | 77,204,966.86 | 85,968,135.04 | 86,212,035.97 | 87,882,480.24 | 90,993,156.51 |
| 无形资产(元) | 21,236,416.38 | 20,925,525.25 | 17,510,824.35 | 17,502,309.11 | 53,053,697.39 | 54,637,167.91 | 55,880,633.42 | 57,514,340.55 | 24,709,897.26 | 25,254,566.89 | 25,794,187.13 |
| 商誉(元) | 296,551,474.23 | 297,065,559.18 | 296,776,179.86 | 296,760,601.53 | 343,691,351.11 | 343,896,701.84 | 341,698,268.78 | 342,541,386.97 | 361,562,589.54 | 359,237,641.54 | 356,218,816.92 |
| 长期待摊费用(元) | 3,770,052.50 | 4,657,226.23 | 5,295,215.82 | 4,651,144.45 | 5,381,477.11 | 6,170,058.53 | 6,761,209.30 | 6,945,351.93 | 5,664,688.44 | 5,533,091.03 | 5,913,321.43 |
| 递延所得税资产(元) | 7,763,988.64 | 7,634,246.85 | 9,100,345.86 | 10,637,352.00 | - | - | 1,310.50 | 15,013.98 | 1,693.00 | 1,693.00 | - |
| 其他非流动资产(元) | 405,706.44 | 671,193.17 | 1,091,547.16 | 936,679.90 | 51,724.14 | 61,578.14 | 51,724.14 | 62,786.08 | 179,082.63 | 179,082.63 | 299,301.15 |
| 非流动资产合计(元) | 506,140,281.67 | 508,542,298.19 | 517,347,213.81 | 529,353,754.35 | 609,508,124.13 | 641,462,388.04 | 646,386,395.26 | 660,875,862.82 | 647,924,538.50 | 626,220,759.26 | 630,823,231.50 |
| 资产总计(元) | 1,980,160,143.87 | 1,995,947,129.89 | 2,232,050,613.86 | 2,300,883,452.39 | 2,430,242,605.14 | 2,478,114,764.30 | 2,555,526,327.91 | 2,336,530,122.50 | 2,258,923,229.49 | 2,270,391,703.73 | 2,287,344,360.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 129,110,417.13 | 38,276,600.47 | - | - | 50,378,264.05 | 11,797,361.54 | - | - | - | 1,500,000.00 | 4,500,000.00 |
| 应付票据及应付账款(元) | 157,669,952.78 | 157,001,394.28 | 149,145,603.34 | 153,338,649.80 | 150,564,413.28 | 155,755,785.71 | 156,243,834.91 | 160,273,543.80 | 152,640,849.63 | 154,910,852.50 | 161,832,798.44 |
| 其中：应付账款(元) | 157,669,952.78 | 157,001,394.28 | 149,145,603.34 | 153,338,649.80 | 150,564,413.28 | 155,755,785.71 | 156,243,834.91 | 160,273,543.80 | 152,640,849.63 | 154,910,852.50 | 161,832,798.44 |
| 预收款项(元) | 789,925.39 | 758,008.85 | 1,979,459.91 | 823,221.36 | 5,404,211.99 | 3,548,009.37 | 4,529,390.65 | 2,540,566.07 | 745,356.14 | 756,778.90 | 1,407,362.81 |
| 合同负债(元) | 151,559,389.07 | 155,464,435.75 | 179,669,337.80 | 191,517,209.23 | 157,837,583.88 | 178,113,487.43 | 186,188,013.52 | 193,829,071.07 | 171,359,783.72 | 172,451,505.21 | 188,553,959.32 |
| 应付职工薪酬(元) | 5,629,020.76 | 5,116,027.13 | 7,263,066.14 | 72,406,231.47 | 8,034,662.17 | 7,160,830.19 | 5,876,729.27 | 66,116,969.28 | 6,867,890.09 | 5,435,532.30 | 4,888,034.42 |
| 应交税费(元) | 11,831,637.75 | 10,491,795.39 | 13,714,538.44 | 12,947,753.16 | 15,167,237.03 | 14,927,048.98 | 12,851,057.99 | 14,179,082.26 | 16,794,391.99 | 18,647,956.23 | 12,382,445.27 |
| 其他应付款(元) | 13,787,502.87 | 14,025,608.94 | 181,670,499.52 | 83,004,506.37 | 80,175,400.60 | 85,648,964.69 | 155,943,254.71 | 163,070,882.83 | 163,401,634.30 | 173,700,683.04 | 248,458,169.05 |
| 一年内到期的非流动负债(元) | 25,946,696.41 | 24,803,267.89 | 27,190,961.28 | 29,854,004.73 | 29,452,978.23 | 30,838,684.93 | 30,454,888.14 | 31,064,806.31 | 28,071,176.58 | 28,916,003.36 | 25,617,355.84 |
| 其他流动负债(元) | 358,932.57 | 376,420.05 | 378,199.49 | 437,252.10 | 442,688.25 | 394,168.02 | 448,175.79 | 1,039,552.86 | 999,987.46 | 1,106,630.95 | 589,574.55 |
| 流动负债合计(元) | 496,683,474.73 | 406,313,558.75 | 561,011,665.92 | 544,328,828.22 | 497,457,439.48 | 488,184,340.86 | 552,535,344.98 | 632,114,474.48 | 540,881,069.91 | 557,425,942.49 | 648,229,699.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 19,348,512.54 | 19,094,718.11 | 24,403,056.81 | 28,696,965.99 | 34,947,501.78 | 41,419,702.37 | 48,893,501.45 | 56,204,025.29 | 57,978,461.44 | 62,041,436.80 | 66,482,127.14 |
| 预计负债(元) | 7,650.00 | - | 414,063.66 | 4,222,157.90 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | 54,297.30 | 135,737.70 | 223,267.60 | 324,057.91 | 523,842.32 |
| 递延所得税负债(元) | 17,216,645.03 | 17,289,810.61 | 19,098,656.23 | 20,812,196.02 | 10,720,481.76 | 11,047,415.38 | 11,452,719.11 | 11,725,594.03 | 1,443,133.14 | 1,234,675.51 | 1,360,172.21 |
| 其他非流动负债(元) | 9,923,910.16 | 11,812,393.49 | 13,538,623.32 | 16,374,886.55 | 16,548,256.10 | 14,014,919.00 | 23,350,238.80 | 17,167,769.60 | 12,997,660.13 | 12,721,176.45 | 13,587,163.62 |
| 非流动负债合计(元) | 46,496,717.73 | 48,196,922.21 | 57,454,400.02 | 70,106,206.46 | 62,216,239.64 | 66,482,036.75 | 83,750,756.66 | 85,233,126.62 | 72,642,522.31 | 76,321,346.67 | 81,953,305.29 |
| 负债合计(元) | 543,180,192.46 | 454,510,480.96 | 618,466,065.94 | 614,435,034.68 | 559,673,679.12 | 554,666,377.61 | 636,286,101.64 | 717,347,601.10 | 613,523,592.22 | 633,747,289.16 | 730,183,004.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,003,865,600.00 | 2,003,865,600.00 | 2,019,422,800.00 | 2,019,422,800.00 | 2,019,422,800.00 | 2,019,422,800.00 | 2,035,870,200.00 | 2,035,870,200.00 | 2,035,870,200.00 | 2,035,980,200.00 | 2,035,980,200.00 |
| 资本公积(元) | 1,236,602,165.35 | 1,236,337,737.05 | 1,293,315,848.68 | 1,293,079,861.16 | 1,335,258,167.65 | 1,330,271,016.18 | 1,375,770,721.15 | 1,370,731,684.55 | 1,399,740,547.32 | 1,392,398,436.73 | 1,373,180,712.74 |
| 减：库存股(元) | 47,072,948.38 | 3,629,705.04 | 62,837,154.00 | 62,837,154.00 | 62,837,154.00 | 62,837,154.00 | 129,221,844.00 | 129,221,844.00 | 129,221,844.00 | 129,675,044.00 | 196,277,316.00 |
| 其他综合收益(元) | 55,993,203.07 | 53,556,654.41 | 52,023,779.56 | 55,580,385.82 | 57,958,670.68 | 62,008,829.76 | 39,336,786.29 | 48,239,493.86 | 47,128,742.89 | 23,586,678.95 | 4,447,985.22 |
| 盈余公积(元) | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 | 35,061,708.21 |
| 未分配利润(元) | -1,846,931,231.33 | -1,783,530,789.43 | -1,714,443,797.75 | -1,645,773,443.51 | -1,517,536,183.84 | -1,465,771,475.73 | -1,443,888,876.15 | -1,748,725,473.95 | -1,747,747,473.98 | -1,731,140,864.02 | -1,707,392,248.71 |
| 归属于母公司股东权益合计(元) | 1,437,518,496.92 | 1,541,661,205.20 | 1,622,543,184.70 | 1,694,534,157.68 | 1,867,328,008.70 | 1,918,155,724.42 | 1,912,928,695.50 | 1,611,955,768.67 | 1,640,831,880.44 | 1,626,211,115.87 | 1,545,001,041.46 |
| 少数股东权益(元) | -538,545.51 | -224,556.27 | -8,958,636.78 | -8,085,739.97 | 3,240,917.32 | 5,292,662.27 | 6,311,530.77 | 7,226,752.73 | 4,567,756.83 | 10,433,298.70 | 12,160,314.26 |
| 股东权益合计(元) | 1,436,979,951.41 | 1,541,436,648.93 | 1,613,584,547.92 | 1,686,448,417.71 | 1,870,568,926.02 | 1,923,448,386.69 | 1,919,240,226.27 | 1,619,182,521.40 | 1,645,399,637.27 | 1,636,644,414.57 | 1,557,161,355.72 |
| 负债和股东权益合计(元) | 1,980,160,143.87 | 1,995,947,129.89 | 2,232,050,613.86 | 2,300,883,452.39 | 2,430,242,605.14 | 2,478,114,764.30 | 2,555,526,327.91 | 2,336,530,122.50 | 2,258,923,229.49 | 2,270,391,703.73 | 2,287,344,360.71 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-12 | 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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