| 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) | 2,421,925,956.60 | 2,304,522,560.25 | 2,649,820,061.85 | 2,554,605,772.26 | 2,599,705,352.37 | 2,514,474,007.95 | 2,475,576,843.32 | 2,294,241,131.38 | 2,332,165,264.74 | 2,261,726,896.84 | 2,272,092,072.53 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 137,044,937.70 | 153,134,292.01 | 109,194,518.41 | 99,960,044.15 | 107,075,981.73 | 167,831,420.03 | 99,985,667.49 | 88,705,964.24 | 135,581,961.52 | 170,592,024.74 | 157,000,709.02 |
| 其中：应收票据(元) | 14,794,425.47 | 12,172,553.90 | 8,192,522.72 | 6,000,000.00 | 8,640,633.18 | 28,326,323.63 | 4,561,235.28 | 4,681,333.33 | 18,574,976.06 | 15,178,641.26 | 34,949,263.37 |
| 其中：应收账款(元) | 122,250,512.23 | 140,961,738.11 | 101,001,995.69 | 93,960,044.15 | 98,435,348.55 | 139,505,096.40 | 95,424,432.21 | 84,024,630.91 | 117,006,985.46 | 155,413,383.48 | 122,051,445.65 |
| 预付款项(元) | 1,475,541.02 | 2,434,259.02 | 3,206,059.42 | 894,986.85 | 1,593,794.13 | 6,965,542.69 | 5,836,585.55 | 1,417,240.30 | 1,437,056.56 | 1,837,945.65 | 1,439,593.82 |
| 其他应收款(元) | 707,951.35 | 563,448.07 | 6,307,127.24 | 2,579,837.34 | 4,378,628.06 | 3,005,450.59 | 3,029,255.48 | 3,035,860.50 | 3,122,868.46 | 2,958,664.94 | 2,279,138.53 |
| 存货(元) | 122,496,438.03 | 118,660,903.32 | 129,237,207.76 | 108,879,780.13 | 97,340,061.05 | 90,112,168.70 | 86,993,193.51 | 109,982,014.20 | 165,251,912.08 | 149,017,742.30 | 151,355,536.68 |
| 其他流动资产(元) | 11,017,851.53 | 26,015,519.71 | 11,513,796.85 | 13,520,157.25 | 1,546,407.65 | 1,825,948.46 | 9,430,268.12 | 16,022,480.47 | 1,704,000.44 | 3,076,908.09 | 1,407,019.22 |
| 流动资产合计(元) | 2,694,668,676.23 | 2,605,330,982.38 | 2,909,278,771.53 | 2,780,440,577.98 | 2,811,640,224.99 | 2,784,214,538.42 | 2,680,851,813.47 | 2,513,404,691.09 | 2,659,263,063.80 | 2,609,210,182.56 | 2,605,574,069.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 311,510,794.14 | 315,473,591.97 | 319,646,520.88 | 327,215,402.52 | 336,466,919.60 | 344,995,618.57 | 364,142,376.67 | 362,380,567.25 | 2,795,332.37 | 2,896,212.10 | - |
| 其他权益工具投资(元) | 56,151,735.14 | 58,013,955.79 | 60,692,111.83 | 60,692,111.83 | 51,491,297.44 | 51,321,528.23 | 52,163,498.21 | 52,163,498.21 | 210,372,921.40 | 210,598,344.60 | 211,383,739.36 |
| 投资性房地产(元) | 1,369,738.09 | 1,403,306.38 | 1,436,820.30 | 1,470,334.22 | 1,503,920.63 | 1,537,434.55 | 1,570,948.46 | 1,604,462.39 | - | - | - |
| 固定资产(元) | 865,009,865.26 | 890,904,571.57 | 920,356,096.62 | 944,265,571.14 | 920,826,216.38 | 935,180,776.71 | 920,032,455.86 | 884,173,177.59 | 890,523,587.75 | 850,353,466.19 | 878,783,050.81 |
| 在建工程(元) | 297,738,709.71 | 283,072,939.90 | 258,408,487.58 | 248,650,420.58 | 254,857,369.87 | 237,181,790.78 | 237,958,714.90 | 290,132,331.00 | 284,083,895.03 | 353,098,480.58 | 339,409,874.93 |
| 使用权资产(元) | 28,344,332.12 | 28,532,075.48 | 29,374,007.81 | 30,878,660.34 | 30,578,351.67 | 32,563,744.82 | 31,750,224.53 | 32,207,712.02 | 31,041,250.86 | 31,846,333.11 | 32,518,653.16 |
| 无形资产(元) | 99,276,857.25 | 101,005,532.18 | 103,165,702.84 | 103,643,493.42 | 105,278,578.98 | 106,730,235.33 | 108,753,905.82 | 109,803,763.67 | 111,608,034.10 | 113,513,488.11 | 115,185,979.69 |
| 商誉(元) | 283,183,807.05 | 283,305,949.10 | 283,550,233.33 | 283,550,233.33 | 283,794,227.29 | 283,667,776.09 | 284,041,890.45 | 284,041,890.49 | 284,154,960.76 | 284,285,918.89 | 284,416,877.04 |
| 长期待摊费用(元) | 1,241,433.53 | 1,764,982.08 | 2,340,900.56 | 2,812,079.18 | 3,387,997.65 | 3,834,397.51 | 4,408,251.09 | 4,877,364.81 | 5,355,270.47 | 5,920,332.10 | 6,441,815.75 |
| 递延所得税资产(元) | 37,833,365.21 | 33,684,457.73 | 36,347,709.21 | 40,272,512.35 | 41,192,716.23 | 41,321,147.41 | 37,345,508.36 | 39,780,360.37 | 22,789,654.56 | 21,842,745.14 | 21,873,923.09 |
| 其他非流动资产(元) | 704,497.70 | 4,010,527.29 | 1,485,130.98 | 231,161.11 | 9,179,791.53 | 13,621,602.54 | 32,330,219.97 | 12,758,567.25 | 44,128,588.22 | 20,284,740.89 | 16,785,423.26 |
| 非流动资产合计(元) | 1,982,365,135.20 | 2,001,171,889.47 | 2,016,803,721.94 | 2,043,681,980.02 | 2,038,557,387.27 | 2,051,956,052.54 | 2,074,497,994.32 | 2,073,923,695.05 | 1,886,853,495.52 | 1,894,640,061.71 | 1,906,799,337.09 |
| 资产总计(元) | 4,677,033,811.43 | 4,606,502,871.85 | 4,926,082,493.47 | 4,824,122,558.00 | 4,850,197,612.26 | 4,836,170,590.96 | 4,755,349,807.79 | 4,587,328,386.14 | 4,546,116,559.32 | 4,503,850,244.27 | 4,512,373,406.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 27,583,418.32 | 38,712,698.67 | 26,926,440.89 | 4,718,561.51 | 6,579,416.68 | 13,452,779.20 | 10,239,540.49 | 10,551,674.62 | 7,641,173.54 | 9,927,819.10 | 6,737,386.54 |
| 应付票据及应付账款(元) | 205,756,616.80 | 207,086,999.04 | 179,187,354.58 | 201,391,562.69 | 154,073,074.08 | 161,056,192.85 | 127,111,615.64 | 190,305,446.25 | 210,290,006.47 | 222,445,344.16 | 203,970,566.84 |
| 其中：应付账款(元) | 205,756,616.80 | 207,086,999.04 | 179,187,354.58 | 201,391,562.69 | 154,073,074.08 | 161,056,192.85 | 127,111,615.64 | 190,305,446.25 | 210,290,006.47 | 222,445,344.16 | 203,970,566.84 |
| 合同负债(元) | 32,435,785.18 | 28,280,924.16 | 37,060,456.44 | 31,013,631.29 | 29,969,836.04 | 33,776,864.59 | 28,344,630.59 | 39,652,853.52 | 45,244,990.93 | 22,621,449.93 | 19,961,229.66 |
| 应付职工薪酬(元) | 33,618,494.68 | 29,199,303.19 | 35,113,826.11 | 30,308,163.93 | 36,816,349.64 | 30,158,291.95 | 35,191,817.02 | 35,879,085.89 | 31,113,328.70 | 24,039,243.43 | 22,756,634.88 |
| 应交税费(元) | 17,195,011.65 | 5,746,560.94 | 5,118,079.02 | 8,733,898.65 | 11,979,824.02 | 15,430,618.71 | 18,275,790.67 | 10,963,258.91 | 9,483,368.39 | 14,075,435.18 | 16,799,663.46 |
| 应付股利(元) | - | - | 60,076.80 | 60,076.80 | 156,699.00 | 129,207.60 | 130,905.60 | 144,489.60 | 282,187.20 | 299,167.20 | 169,200.00 |
| 其他应付款(元) | 5,453,327.04 | 7,061,252.08 | 7,011,068.12 | 4,593,307.12 | 11,567,179.32 | 12,525,140.01 | 36,050,937.65 | 34,286,730.58 | 30,436,077.17 | 29,915,590.10 | 33,484,602.54 |
| 一年内到期的非流动负债(元) | 3,048,055.88 | 2,961,530.69 | 205,824,711.90 | 207,240,302.93 | 403,282,248.36 | 353,223,955.81 | 302,845,669.58 | 103,861,095.53 | 3,479,282.89 | 3,488,840.81 | 3,526,823.60 |
| 其他流动负债(元) | 176,445.58 | 62,645.09 | 64,492.70 | 932,765.50 | 36,187.34 | 36,532.47 | - | 600,447.63 | 351,777.61 | 21,971.28 | 532,072.72 |
| 流动负债合计(元) | 325,267,155.13 | 319,111,913.86 | 496,366,506.56 | 488,992,270.42 | 654,460,814.48 | 619,789,583.19 | 558,190,907.24 | 426,245,082.53 | 338,322,192.90 | 326,834,861.19 | 307,938,180.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 2,869,790.81 | 3,512,483.38 | 150,639,664.32 | 100,702,488.09 | 3,477,274.65 | 3,611,232.86 | 3,435,831.04 | 3,403,006.24 | 3,204,177.77 | 3,212,979.95 | 2,951,960.69 |
| 租赁负债(元) | 38,358,569.21 | 31,952,109.46 | 42,460,129.48 | 34,131,159.61 | 34,983,433.85 | 36,262,753.28 | 39,551,133.84 | 35,142,216.66 | 34,112,375.66 | 36,916,389.63 | 37,905,387.83 |
| 预计负债(元) | - | - | - | 839,181.80 | - | - | - | 597,944.29 | - | - | 1,932,098.79 |
| 递延收益(元) | 49,111,799.38 | 57,367,161.75 | 66,290,982.92 | - | 79,409,218.77 | 83,782,148.52 | 91,942,599.32 | 92,228,894.75 | 91,918,041.88 | 97,508,714.27 | 105,429,990.66 |
| 递延所得税负债(元) | 2,587,594.41 | 2,709,736.52 | 2,954,020.75 | 74,970,359.43 | 8,806,540.05 | 8,781,074.67 | 9,155,033.40 | 9,155,033.40 | 8,036,011.34 | 8,200,782.96 | 8,298,180.84 |
| 其他非流动负债(元) | - | - | - | 2,954,020.75 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 92,927,753.81 | 95,541,491.11 | 262,344,797.47 | 213,597,209.68 | 126,676,467.32 | 132,437,209.33 | 144,084,597.60 | 140,527,095.34 | 137,270,606.65 | 145,838,866.81 | 156,517,618.81 |
| 负债合计(元) | 418,194,908.94 | 414,653,404.97 | 758,711,304.03 | 702,589,480.10 | 781,137,281.80 | 752,226,792.52 | 702,275,504.84 | 566,772,177.87 | 475,592,799.55 | 472,673,728.00 | 464,455,799.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 652,171,706.00 | 652,171,706.00 | 652,600,826.00 | 652,600,826.00 | 652,600,826.00 | 652,615,226.00 | 653,116,346.00 | 653,116,346.00 | 653,116,346.00 | 653,164,346.00 | 408,257,716.00 |
| 资本公积(元) | 1,683,637,939.26 | 1,683,637,939.26 | 1,690,183,549.26 | 1,690,183,549.26 | 1,691,991,169.26 | 1,692,236,059.26 | 1,711,801,607.69 | 1,711,801,607.69 | 1,716,667,607.69 | 1,707,873,107.69 | 1,831,175,722.69 |
| 减：库存股(元) | 15,097,492.00 | - | - | - | 6,974,730.00 | 7,234,020.00 | 15,505,200.00 | 15,505,200.00 | 26,706,300.00 | 26,706,300.00 | 27,570,600.00 |
| 其他综合收益(元) | 26,257,131.71 | 20,202,991.13 | 19,405,198.57 | 23,692,753.97 | 19,572,008.04 | 23,716,671.15 | 22,264,450.62 | 20,285,981.33 | 14,387,746.47 | 14,650,479.55 | 15,949,010.15 |
| 盈余公积(元) | 243,294,374.18 | 243,294,374.18 | 243,294,374.18 | 243,294,374.18 | 229,508,462.73 | 229,508,462.73 | 229,508,462.73 | 229,508,462.73 | 207,616,612.90 | 207,616,612.90 | 207,616,612.90 |
| 未分配利润(元) | 1,633,494,348.49 | 1,559,100,378.49 | 1,528,211,214.39 | 1,478,971,062.92 | 1,451,810,495.49 | 1,463,429,593.88 | 1,415,477,121.08 | 1,386,910,473.75 | 1,392,539,789.08 | 1,362,692,532.62 | 1,501,620,094.94 |
| 归属于母公司股东权益合计(元) | 4,223,758,007.64 | 4,158,407,389.06 | 4,133,695,162.40 | 4,088,742,566.33 | 4,038,508,231.52 | 4,054,271,993.02 | 4,016,662,788.12 | 3,986,117,671.50 | 3,957,621,802.14 | 3,919,290,778.76 | 3,937,048,556.68 |
| 少数股东权益(元) | 35,080,894.85 | 33,442,077.82 | 33,676,027.04 | 32,790,511.57 | 30,552,098.94 | 29,671,805.42 | 36,411,514.83 | 34,438,536.77 | 112,901,957.63 | 111,885,737.51 | 110,869,051.16 |
| 股东权益合计(元) | 4,258,838,902.49 | 4,191,849,466.88 | 4,167,371,189.44 | 4,121,533,077.90 | 4,069,060,330.46 | 4,083,943,798.44 | 4,053,074,302.95 | 4,020,556,208.27 | 4,070,523,759.77 | 4,031,176,516.27 | 4,047,917,607.84 |
| 负债和股东权益合计(元) | 4,677,033,811.43 | 4,606,502,871.85 | 4,926,082,493.47 | 4,824,122,558.00 | 4,850,197,612.26 | 4,836,170,590.96 | 4,755,349,807.79 | 4,587,328,386.14 | 4,546,116,559.32 | 4,503,850,244.27 | 4,512,373,406.89 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-27 | 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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