| 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) | 1,062,801,459.11 | 1,434,753,115.26 | 1,789,040,338.21 | 1,721,327,424.53 | 1,778,077,444.67 | 1,762,239,042.00 | 1,788,415,948.09 | 1,679,375,201.41 | 1,337,397,617.44 | 1,376,581,819.32 | 1,430,320,394.35 |
| 其中：交易性金融资产(元) | 212,900,000.00 | 148,280,000.00 | 79,000,000.00 | 31,420,000.00 | 128,680,000.00 | 313,880,000.00 | 287,080,000.00 | 350,470,000.00 | 543,310,000.00 | 634,150,000.00 | 433,310,000.00 |
| 应收票据及应收账款(元) | 523,669,158.42 | 479,865,837.07 | 502,669,596.31 | 516,992,556.29 | 645,341,064.57 | 571,510,435.03 | 603,387,032.58 | 558,437,209.38 | 683,471,199.35 | 649,801,625.54 | 625,897,378.85 |
| 其中：应收账款(元) | 523,669,158.42 | 479,865,837.07 | 502,669,596.31 | 516,992,556.29 | 645,341,064.57 | 571,510,435.03 | 603,387,032.58 | 558,437,209.38 | 683,471,199.35 | 649,801,625.54 | 625,897,378.85 |
| 预付款项(元) | 36,761,117.10 | 37,302,985.02 | 41,710,940.47 | 37,789,207.45 | 27,006,188.54 | 25,863,417.91 | 28,051,705.19 | 29,366,942.77 | 38,846,645.34 | 42,798,940.02 | 37,088,585.11 |
| 其他应收款(元) | 24,632,549.63 | 26,575,573.95 | 27,055,351.14 | 24,281,595.28 | 23,276,930.17 | 27,247,003.14 | 24,599,639.06 | 25,570,107.02 | 20,615,849.01 | 17,874,444.74 | 15,934,888.99 |
| 存货(元) | 536,549,046.65 | 503,728,321.50 | 465,343,820.80 | 494,206,780.90 | 497,701,367.41 | 509,131,081.06 | 468,610,797.67 | 553,286,796.48 | 558,223,645.11 | 502,083,225.14 | 561,338,106.39 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 338,955.64 | - |
| 其他流动资产(元) | 39,258,111.65 | 85,093,402.84 | 32,657,749.62 | 35,382,198.78 | 34,557,786.80 | 34,571,983.00 | 29,253,038.19 | 43,419,306.25 | 38,264,809.12 | 43,906,684.32 | 65,975,007.66 |
| 流动资产合计(元) | 2,437,571,442.56 | 2,718,689,235.64 | 2,943,367,796.55 | 2,864,679,763.23 | 3,136,640,782.16 | 3,247,742,962.14 | 3,234,048,160.78 | 3,243,025,563.31 | 3,222,829,765.37 | 3,269,635,694.72 | 3,172,964,361.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 76,843,629.24 | 77,366,375.59 | 77,948,248.47 | 78,528,477.96 | 74,409,234.40 | 74,964,301.79 | 42,700,928.97 | 42,757,143.03 | 47,599,415.86 | 48,511,224.19 | 48,942,111.62 |
| 其他非流动金融资产(元) | 262,246,600.00 | 262,246,600.00 | 262,246,600.00 | 262,246,600.00 | 231,411,700.00 | 231,411,700.00 | 231,411,700.00 | 225,411,700.00 | 201,767,278.00 | 196,067,278.00 | 196,067,278.00 |
| 投资性房地产(元) | 282,029,568.07 | 291,779,430.44 | 297,487,900.05 | 303,556,756.37 | 376,460,375.03 | 382,683,019.91 | 392,114,378.98 | 397,160,935.12 | 346,096,407.22 | 351,142,878.62 | 356,184,281.86 |
| 固定资产(元) | 467,394,654.68 | 477,215,506.20 | 486,716,842.04 | 496,527,146.24 | 425,644,361.88 | 438,124,795.22 | 437,852,871.31 | 446,989,091.01 | 502,909,500.68 | 509,294,951.16 | 517,048,785.01 |
| 在建工程(元) | 83,735,198.28 | 71,200,686.69 | 69,261,029.68 | 57,654,695.93 | 29,124,576.30 | 8,482,299.10 | - | - | 27,800,451.29 | 9,562,799.91 | 3,070,624.53 |
| 使用权资产(元) | 151,499,339.24 | 142,606,806.44 | 127,882,783.52 | 132,413,078.04 | 137,025,235.50 | 143,915,923.75 | 159,388,834.73 | 179,327,762.04 | 193,720,157.78 | 191,075,019.60 | 153,024,719.26 |
| 无形资产(元) | 40,416,214.70 | 41,541,309.15 | 42,742,792.01 | 43,803,185.47 | 43,355,380.19 | 44,491,375.65 | 45,633,820.13 | 46,789,162.45 | 48,602,474.12 | 50,532,793.85 | 52,819,762.14 |
| 商誉(元) | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 5,427,381.30 | 5,427,381.30 | 5,427,381.30 |
| 长期待摊费用(元) | 41,610,006.30 | 42,809,271.49 | 44,295,772.25 | 45,072,532.10 | 44,049,246.86 | 42,671,498.81 | 45,288,702.37 | 47,755,635.00 | - | - | 799,126.84 |
| 递延所得税资产(元) | 79,182,938.40 | 76,310,619.68 | 76,057,657.84 | 75,280,795.06 | 72,157,817.00 | 69,335,373.62 | 75,491,487.05 | 78,464,637.18 | 58,756,918.69 | 53,982,191.14 | 57,351,331.64 |
| 其他非流动资产(元) | - | - | - | - | 7,684,256.00 | 7,684,256.00 | 7,806,256.00 | 7,673,754.58 | 11,294,340.00 | 10,870,340.00 | 10,658,878.00 |
| 非流动资产合计(元) | 1,486,684,647.51 | 1,484,803,104.28 | 1,486,366,124.46 | 1,496,809,765.77 | 1,443,048,681.76 | 1,445,491,042.45 | 1,439,415,478.14 | 1,474,056,319.01 | 1,443,974,324.94 | 1,426,466,857.77 | 1,401,394,280.20 |
| 资产总计(元) | 3,924,256,090.07 | 4,203,492,339.92 | 4,429,733,921.01 | 4,361,489,529.00 | 4,579,689,463.92 | 4,693,234,004.59 | 4,673,463,638.92 | 4,717,081,882.32 | 4,666,804,090.31 | 4,696,102,552.49 | 4,574,358,641.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 18,802,922.22 | 158,872,172.16 | 373,986,588.82 | 153,809,366.62 | 483,152,860.87 | 408,203,416.42 | 438,281,124.76 | 407,089,773.40 | 395,789,661.12 | 345,745,911.12 | 216,873,802.80 |
| 应付票据及应付账款(元) | 503,374,384.43 | 506,204,091.46 | 505,435,206.04 | 621,273,086.56 | 573,104,109.48 | 596,390,819.83 | 531,476,253.89 | 610,659,826.15 | 532,536,362.56 | 448,609,240.06 | 533,790,776.74 |
| 其中：应付票据(元) | 123,531,051.24 | 123,089,305.11 | 152,280,211.80 | 179,951,525.06 | 179,271,208.61 | 166,081,952.28 | 125,465,898.55 | 158,699,619.41 | 125,411,468.47 | 118,696,079.82 | 154,484,500.01 |
| 其中：应付账款(元) | 379,843,333.19 | 383,114,786.35 | 353,154,994.24 | 441,321,561.50 | 393,832,900.87 | 430,308,867.55 | 406,010,355.34 | 451,960,206.74 | 407,124,894.09 | 329,913,160.24 | 379,306,276.73 |
| 预收款项(元) | 6,141,428.60 | 8,626,095.57 | 8,003,680.36 | 6,629,041.55 | 9,801,096.82 | 7,007,388.62 | 7,405,873.02 | 4,398,126.54 | 6,546,114.52 | 5,571,522.77 | 7,342,087.09 |
| 合同负债(元) | 61,960,877.40 | 55,187,404.03 | 58,512,631.78 | 59,380,208.08 | 47,289,559.43 | 43,602,868.85 | 43,892,500.67 | 43,193,047.32 | 33,742,800.61 | 43,852,110.83 | 55,446,702.97 |
| 应付职工薪酬(元) | 57,679,178.49 | 51,959,477.93 | 50,281,458.54 | 68,443,911.88 | 60,481,973.26 | 54,013,750.74 | 55,366,675.45 | 65,490,538.48 | 55,529,928.80 | 47,372,104.41 | 49,822,388.48 |
| 应交税费(元) | 37,808,040.59 | 40,738,983.80 | 44,115,239.52 | 57,796,839.97 | 54,423,870.84 | 38,719,545.42 | 41,237,262.73 | 34,066,562.67 | 30,798,961.49 | 32,758,789.77 | 48,610,906.74 |
| 应付股利(元) | - | 113,538,664.40 | - | - | - | 201,670,280.00 | - | - | - | 144,050,200.00 | - |
| 其他应付款(元) | 58,332,728.08 | 57,932,812.31 | 54,360,033.03 | 59,047,465.12 | 63,138,288.64 | 62,599,597.11 | 62,067,253.03 | 60,424,333.59 | 67,845,505.09 | 71,512,679.59 | 70,344,017.26 |
| 一年内到期的非流动负债(元) | 70,313,482.70 | 67,757,537.93 | 64,230,744.54 | 66,050,275.70 | 65,746,967.65 | 69,968,642.63 | 77,077,251.33 | 88,210,936.98 | 98,134,076.98 | 85,426,348.76 | 65,232,421.83 |
| 其他流动负债(元) | 17,343,124.10 | 16,462,572.56 | 19,258,712.14 | 19,371,497.06 | 16,027,377.96 | 15,548,108.18 | 14,920,374.72 | 14,829,445.78 | 13,323,274.05 | 14,637,484.38 | 19,038,829.50 |
| 流动负债合计(元) | 831,756,166.61 | 1,077,279,812.15 | 1,178,184,294.77 | 1,111,801,692.54 | 1,373,166,104.95 | 1,497,724,417.80 | 1,271,724,569.60 | 1,328,362,590.91 | 1,234,246,685.22 | 1,239,536,391.69 | 1,066,501,933.41 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 40,085,326.83 | 40,910,277.58 | 34,007,020.67 | 34,370,854.86 | 34,316,055.68 | 34,371,634.53 | 50,005,631.30 | 56,716,571.52 | 59,167,715.53 | 81,504,768.01 | 62,888,303.07 |
| 递延收益(元) | 241,449.57 | 241,449.57 | 346,741.66 | 346,741.66 | 525,602.20 | 525,602.20 | 704,462.77 | 704,462.77 | 903,586.58 | 903,586.58 | 1,535,481.95 |
| 递延所得税负债(元) | 9,890,134.81 | 9,890,134.81 | 11,544,743.25 | 11,544,743.25 | 6,577,808.38 | 6,577,808.38 | 6,577,808.38 | 6,577,808.38 | - | - | - |
| 非流动负债合计(元) | 50,216,911.21 | 51,041,861.96 | 45,898,505.58 | 46,262,339.77 | 41,419,466.26 | 41,475,045.11 | 57,287,902.45 | 63,998,842.67 | 60,071,302.11 | 82,408,354.59 | 64,423,785.02 |
| 负债合计(元) | 881,973,077.82 | 1,128,321,674.11 | 1,224,082,800.35 | 1,158,064,032.31 | 1,414,585,571.21 | 1,539,199,462.91 | 1,329,012,472.05 | 1,392,361,433.58 | 1,294,317,987.33 | 1,321,944,746.28 | 1,130,925,718.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 |
| 资本公积(元) | 752,595,883.17 | 752,595,883.17 | 749,741,744.75 | 746,917,914.96 | 734,981,662.78 | 732,951,959.36 | 730,349,491.70 | 730,349,491.70 | 728,502,958.70 | 728,502,958.70 | 811,477,064.90 |
| 减：库存股(元) | 40,343,316.88 | 40,343,316.88 | 20,744,055.00 | - | - | - | - | - | - | - | 150,972,081.70 |
| 其他综合收益(元) | -26,657.41 | -1,224.59 | -1,647.44 | -1,831.25 | - | - | - | - | - | - | - |
| 盈余公积(元) | 126,947,606.92 | 126,947,606.92 | 126,947,606.92 | 126,947,606.92 | 121,117,882.69 | 121,117,882.69 | 121,185,151.37 | 121,185,151.37 | 115,675,863.02 | 115,675,863.02 | 115,675,863.02 |
| 未分配利润(元) | 1,460,073,649.80 | 1,494,529,783.31 | 1,607,712,283.12 | 1,586,111,161.35 | 1,587,599,592.82 | 1,577,110,492.30 | 1,770,543,563.16 | 1,749,385,042.36 | 1,813,736,318.85 | 1,812,928,024.35 | 1,949,693,045.74 |
| 归属于母公司股东权益合计(元) | 2,875,447,965.60 | 2,909,929,531.93 | 3,039,856,732.35 | 3,036,175,651.98 | 3,019,899,938.29 | 3,007,381,134.35 | 3,198,279,006.23 | 3,177,120,485.43 | 3,234,115,940.57 | 3,233,307,646.07 | 3,302,074,691.96 |
| 少数股东权益(元) | 166,835,046.65 | 165,241,133.88 | 165,794,388.31 | 167,249,844.71 | 145,203,954.42 | 146,653,407.33 | 146,172,160.64 | 147,599,963.31 | 138,370,162.41 | 140,850,160.14 | 141,358,231.16 |
| 股东权益合计(元) | 3,042,283,012.25 | 3,075,170,665.81 | 3,205,651,120.66 | 3,203,425,496.69 | 3,165,103,892.71 | 3,154,034,541.68 | 3,344,451,166.87 | 3,324,720,448.74 | 3,372,486,102.98 | 3,374,157,806.21 | 3,443,432,923.12 |
| 负债和股东权益合计(元) | 3,924,256,090.07 | 4,203,492,339.92 | 4,429,733,921.01 | 4,361,489,529.00 | 4,579,689,463.92 | 4,693,234,004.59 | 4,673,463,638.92 | 4,717,081,882.32 | 4,666,804,090.31 | 4,696,102,552.49 | 4,574,358,641.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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