| 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) | 596,167,018.69 | 472,948,766.82 | 412,924,625.44 | 405,346,847.50 | 341,653,557.11 | 483,248,391.07 | 406,744,478.20 | 314,798,168.77 | 226,131,131.70 | 215,435,964.39 | 214,363,938.41 |
| 其中：交易性金融资产(元) | 694,818,846.78 | 754,485,205.75 | 799,993,818.17 | 653,481,413.46 | 606,086,945.21 | 554,592,161.43 | 540,024,129.61 | 623,805,170.98 | 778,434,976.11 | 871,687,140.79 | 1,011,243,252.04 |
| 衍生金融资产(元) | - | - | - | - | - | - | 179,456.74 | 443,399.83 | - | - | - |
| 应收票据及应收账款(元) | 385,743,772.49 | 392,413,020.52 | 419,563,748.30 | 414,642,530.03 | 379,733,708.68 | 442,170,621.95 | 461,439,754.87 | 557,443,695.49 | 472,416,686.95 | 570,507,773.48 | 516,316,423.82 |
| 其中：应收票据(元) | 3,092,276.81 | 1,865,093.01 | 3,569,548.12 | 4,833,019.62 | 4,279,931.84 | 2,980,416.44 | 4,926,715.64 | 4,128,752.26 | 4,002,823.39 | 3,726,106.79 | 4,493,184.52 |
| 其中：应收账款(元) | 382,651,495.68 | 390,547,927.51 | 415,994,200.18 | 409,809,510.41 | 375,453,776.84 | 439,190,205.51 | 456,513,039.23 | 553,314,943.23 | 468,413,863.56 | 566,781,666.69 | 511,823,239.30 |
| 预付款项(元) | 60,095,250.97 | 61,976,553.43 | 63,071,971.03 | 40,077,980.97 | 60,870,186.35 | 61,482,313.27 | 87,549,783.75 | 76,784,580.85 | 99,266,209.09 | 74,692,144.50 | 134,502,309.65 |
| 其他应收款(元) | 8,218,883.92 | 12,926,071.73 | 12,941,954.21 | 11,751,901.28 | 12,320,152.05 | 16,854,091.42 | 16,627,830.30 | 20,353,276.86 | 21,896,882.87 | 21,519,154.93 | 21,753,636.41 |
| 存货(元) | 529,989,523.15 | 506,109,009.75 | 538,575,261.26 | 629,273,506.61 | 681,327,213.78 | 644,646,104.33 | 682,961,858.36 | 669,005,792.38 | 675,607,581.14 | 622,945,937.17 | 524,826,685.61 |
| 一年内到期的非流动资产(元) | 314,481,940.00 | 301,295,421.57 | 305,461,723.50 | 65,336,372.75 | 9,583,133.68 | 9,583,133.68 | 9,583,133.68 | 9,583,133.68 | - | - | - |
| 其他流动资产(元) | 58,742,517.73 | 52,993,340.98 | 44,641,811.87 | 49,905,870.15 | 60,376,198.50 | 52,586,335.69 | 51,622,424.93 | 42,838,553.99 | 74,521,240.40 | 67,449,080.31 | 66,206,558.28 |
| 流动资产合计(元) | 2,648,257,753.73 | 2,555,147,390.55 | 2,597,174,913.78 | 2,269,816,422.75 | 2,151,951,095.36 | 2,265,163,152.84 | 2,256,732,850.44 | 2,315,055,772.83 | 2,348,274,708.26 | 2,444,237,195.57 | 2,489,212,804.22 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 51,848,972.60 | 62,128,227.88 | 61,669,777.86 | 349,644,465.45 | 386,727,872.51 | 334,449,772.38 | 331,679,329.78 | 329,750,454.81 | 328,089,513.97 | 326,224,934.44 | 273,241,527.27 |
| 其他非流动金融资产(元) | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 | 246,960,000.00 |
| 投资性房地产(元) | 13,504,548.32 | 13,974,624.10 | 14,479,584.72 | 14,984,545.33 | 15,489,506.94 | 15,776,187.40 | 16,364,692.10 | 16,697,084.50 | 17,179,629.44 | 17,662,174.38 | 18,144,719.33 |
| 固定资产(元) | 691,162,734.90 | 704,508,833.24 | 671,875,213.02 | 686,656,589.42 | 612,648,521.78 | 512,604,774.04 | 433,194,351.32 | 492,556,576.76 | 480,436,016.10 | 395,907,889.38 | 330,231,766.94 |
| 在建工程(元) | 74,995,186.76 | 47,588,115.74 | 69,366,448.31 | 68,527,815.26 | 149,729,699.14 | 250,370,889.48 | 294,517,475.77 | 253,417,835.19 | 221,109,965.52 | 283,582,793.23 | 336,342,000.53 |
| 使用权资产(元) | 10,058,624.07 | 11,961,287.36 | 13,762,121.50 | 16,500,322.36 | 18,473,430.78 | 20,448,999.24 | 20,731,930.95 | 26,678,283.10 | 34,422,630.67 | 37,100,631.24 | 37,962,277.65 |
| 无形资产(元) | 88,028,799.96 | 90,095,696.89 | 90,982,871.39 | 91,871,006.29 | 92,881,912.15 | 93,953,387.60 | 95,015,224.36 | 96,321,907.42 | 97,609,156.85 | 98,896,406.32 | 99,729,096.02 |
| 商誉(元) | 24,678,766.57 | 24,678,766.57 | 24,678,766.57 | 24,678,766.57 | 24,678,766.57 | 24,678,766.57 | 24,678,766.57 | 29,482,661.35 | 49,257,163.85 | 30,982,661.35 | 49,257,163.85 |
| 长期待摊费用(元) | 3,594,591.81 | 3,802,173.21 | 4,032,757.51 | 4,266,819.04 | 4,500,562.94 | 4,720,989.16 | 5,000,242.04 | 10,591,742.63 | 13,447,898.97 | 11,521,244.90 | 11,728,302.16 |
| 递延所得税资产(元) | 24,570,475.81 | 24,023,318.72 | 24,173,437.09 | 27,140,344.05 | 21,738,176.77 | 21,288,352.75 | 20,650,108.58 | 29,882,751.25 | 24,162,009.44 | 26,028,980.89 | 23,887,930.96 |
| 其他非流动资产(元) | 15,660,723.42 | 11,861,967.94 | 28,574,509.37 | 19,414,411.38 | 34,380,199.08 | 26,174,864.96 | 21,703,566.33 | 23,065,592.08 | 18,666,754.42 | 10,550,124.46 | 29,750,106.14 |
| 非流动资产合计(元) | 1,245,063,424.22 | 1,241,583,011.65 | 1,250,555,487.34 | 1,550,645,085.15 | 1,608,208,648.66 | 1,551,426,983.58 | 1,510,495,687.80 | 1,555,404,889.09 | 1,531,340,739.23 | 1,485,417,840.59 | 1,457,234,890.85 |
| 资产总计(元) | 3,893,321,177.95 | 3,796,730,402.20 | 3,847,730,401.12 | 3,820,461,507.90 | 3,760,159,744.02 | 3,816,590,136.42 | 3,767,228,538.24 | 3,870,460,661.92 | 3,879,615,447.49 | 3,929,655,036.16 | 3,946,447,695.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 115,800,000.00 | 85,900,000.00 | 105,800,000.00 | 97,649,243.27 | 55,576,925.78 | 57,700,000.00 | 50,100,000.00 | 67,017,335.00 | 104,784,105.95 | 46,800,000.00 | 57,800,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 122,735.80 | 37,374.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 863,477.76 | - | - | - |
| 应付票据及应付账款(元) | 154,135,263.51 | 145,639,336.00 | 174,886,031.93 | 186,718,029.03 | 185,121,511.80 | 211,090,475.05 | 204,497,104.28 | 287,555,501.94 | 239,317,308.85 | 303,133,580.67 | 303,392,453.50 |
| 其中：应付票据(元) | 152,863,618.60 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,271,644.91 | 145,639,336.00 | 174,886,031.93 | 186,718,029.03 | 185,121,511.80 | 211,090,475.05 | 204,497,104.28 | 287,555,501.94 | 239,317,308.85 | 303,133,580.67 | 303,392,453.50 |
| 预收款项(元) | 15,758,730.78 | 594,223.00 | 237,423.45 | 481,583.28 | 518,403.66 | 344,876.04 | 492,786.77 | 568,194.17 | 299,532.36 | 2,999.93 | 90,907.80 |
| 合同负债(元) | - | 15,135,710.17 | 15,636,495.44 | 12,996,656.12 | 16,461,566.78 | 18,442,868.85 | 17,462,369.46 | 16,075,780.18 | 32,382,824.60 | 34,610,055.39 | 29,698,341.65 |
| 应付职工薪酬(元) | 618,631.78 | 497,029.14 | 1,172,251.10 | 16,411,006.20 | 911,843.61 | 544,304.04 | 1,237,328.23 | 27,314,994.40 | 2,552,017.42 | 3,537,643.56 | 3,160,171.21 |
| 应交税费(元) | 18,286,593.91 | 16,160,714.07 | 20,232,640.89 | 16,841,722.40 | 14,124,078.09 | 21,074,515.44 | 23,425,000.58 | 24,583,913.94 | 24,435,623.24 | 30,324,492.53 | 32,300,074.67 |
| 应付股利(元) | - | - | - | - | - | 22,538,266.44 | - | - | - | - | - |
| 其他应付款(元) | 37,830,255.96 | 22,539,994.57 | 16,738,306.62 | 19,573,078.42 | 16,415,426.43 | 17,779,569.04 | 26,870,486.60 | 33,373,189.05 | 13,187,799.61 | 27,401,019.81 | 11,277,624.95 |
| 一年内到期的非流动负债(元) | 4,832,106.07 | 6,037,705.85 | 7,345,177.94 | 9,049,133.58 | 8,586,462.76 | 8,667,078.71 | 7,246,560.99 | 9,894,101.47 | 11,236,075.20 | 13,702,038.66 | 10,883,932.11 |
| 其他流动负债(元) | 2,090,295.03 | 2,889,883.56 | 1,734,343.38 | 3,815,102.40 | 2,209,345.04 | 3,518,482.94 | 2,169,769.39 | 6,588,722.05 | 4,020,955.61 | 4,437,144.30 | 3,801,251.97 |
| 流动负债合计(元) | 349,351,877.04 | 295,394,596.36 | 343,782,670.75 | 363,535,554.70 | 299,925,563.95 | 361,700,436.55 | 333,501,406.30 | 473,835,209.96 | 432,216,242.84 | 464,071,710.65 | 452,442,131.86 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,264,449.00 | 7,039,956.36 | 7,652,672.41 | 8,951,850.41 | 11,159,638.05 | 12,945,882.02 | 14,395,628.02 | 18,006,910.94 | 25,051,774.33 | 25,104,623.44 | 28,054,366.28 |
| 长期应付职工薪酬(元) | 357,072.58 | 339,280.21 | 349,012.46 | 355,045.98 | 236,057.10 | 243,539.37 | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 246,408.39 | 243,414.37 | 240,456.74 | 237,535.05 |
| 递延收益(元) | 25,973,827.08 | 26,450,345.41 | 26,928,184.20 | 27,406,113.94 | 28,704,653.73 | 29,041,593.46 | 29,379,866.65 | 29,720,579.09 | 30,063,011.31 | 30,364,610.20 | 27,584,542.42 |
| 递延所得税负债(元) | 30,747,465.93 | 30,335,435.40 | 30,829,886.95 | 31,321,703.01 | 31,180,143.20 | 31,359,395.88 | 30,981,702.51 | 32,175,542.25 | 26,173,223.40 | 25,896,072.32 | 25,631,754.75 |
| 非流动负债合计(元) | 63,342,814.59 | 64,165,017.38 | 65,759,756.02 | 68,034,713.34 | 71,280,492.08 | 73,590,410.73 | 74,757,197.18 | 80,149,440.67 | 81,531,423.41 | 81,605,762.70 | 81,508,198.50 |
| 负债合计(元) | 412,694,691.63 | 359,559,613.74 | 409,542,426.77 | 431,570,268.04 | 371,206,056.03 | 435,290,847.28 | 408,258,603.48 | 553,984,650.63 | 513,747,666.25 | 545,677,473.35 | 533,950,330.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 | 383,237,774.00 |
| 资本公积(元) | 1,493,661,288.29 | 1,493,661,288.29 | 1,493,661,288.29 | 1,493,628,793.70 | 1,493,628,793.70 | 1,493,628,793.70 | 1,493,628,793.70 | 1,493,628,793.70 | 1,470,269,054.66 | 1,470,269,054.66 | 1,470,269,054.66 |
| 减：库存股(元) | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 78,598,741.10 | 77,583,771.27 | - | - |
| 其他综合收益(元) | -1,799,925.78 | -5,258,948.01 | -4,127,276.36 | -2,796,099.83 | -2,119,316.93 | -486,112.10 | -4,287,412.55 | -4,873,237.63 | -2,482,371.63 | -5,220,848.25 | -7,071,701.54 |
| 专项储备(元) | 6,388,982.92 | 5,532,233.92 | 4,729,925.97 | 4,126,962.13 | 3,601,081.81 | 3,615,182.36 | 3,666,037.03 | 3,721,837.28 | 3,432,532.40 | 3,018,078.85 | 2,607,342.92 |
| 盈余公积(元) | 176,695,104.94 | 176,695,104.94 | 176,695,104.94 | 176,695,104.94 | 170,288,921.22 | 170,288,921.22 | 170,288,921.22 | 170,288,921.22 | 163,505,824.61 | 163,505,824.61 | 163,505,824.61 |
| 未分配利润(元) | 1,214,849,090.74 | 1,187,990,504.37 | 1,198,103,486.62 | 1,163,468,091.67 | 1,169,349,538.62 | 1,149,517,149.70 | 1,141,121,335.55 | 1,101,643,247.56 | 1,136,114,105.56 | 1,089,708,388.48 | 1,127,020,153.32 |
| 归属于母公司股东权益合计(元) | 3,194,433,574.01 | 3,163,259,216.41 | 3,173,701,562.36 | 3,139,761,885.51 | 3,139,388,051.32 | 3,121,202,967.78 | 3,109,056,707.85 | 3,069,048,595.03 | 3,076,493,148.33 | 3,104,518,272.35 | 3,139,568,447.97 |
| 少数股东权益(元) | 286,192,912.31 | 273,911,572.05 | 264,486,411.99 | 249,129,354.35 | 249,565,636.67 | 260,096,321.36 | 249,913,226.91 | 247,427,416.26 | 289,374,632.91 | 279,459,290.46 | 272,928,916.74 |
| 股东权益合计(元) | 3,480,626,486.32 | 3,437,170,788.46 | 3,438,187,974.35 | 3,388,891,239.86 | 3,388,953,687.99 | 3,381,299,289.14 | 3,358,969,934.76 | 3,316,476,011.29 | 3,365,867,781.24 | 3,383,977,562.81 | 3,412,497,364.71 |
| 负债和股东权益合计(元) | 3,893,321,177.95 | 3,796,730,402.20 | 3,847,730,401.12 | 3,820,461,507.90 | 3,760,159,744.02 | 3,816,590,136.42 | 3,767,228,538.24 | 3,870,460,661.92 | 3,879,615,447.49 | 3,929,655,036.16 | 3,946,447,695.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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