| 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) | 418,920,507.20 | 739,693,499.66 | 783,640,465.00 | 676,921,557.41 | 600,749,111.06 | 926,903,650.33 | 888,751,847.72 | 732,996,482.34 | 672,096,355.14 | 772,485,890.16 | 759,617,295.78 |
| 其中：交易性金融资产(元) | 1,638,654,554.04 | 1,690,239,020.79 | 1,586,216,295.50 | 1,638,087,767.54 | 1,626,887,646.53 | 1,263,373,827.38 | 1,391,148,452.78 | 1,236,441,539.68 | 1,238,019,855.64 | 1,072,457,997.72 | 1,062,069,309.91 |
| 应收票据及应收账款(元) | 141,260,227.57 | 170,667,533.56 | 178,987,061.64 | 171,087,426.58 | 154,168,442.56 | 160,690,291.64 | 173,550,863.97 | 190,375,533.43 | 163,638,794.20 | 147,495,071.68 | 191,126,684.12 |
| 其中：应收账款(元) | 141,260,227.57 | 170,667,533.56 | 178,987,061.64 | 171,087,426.58 | 154,168,442.56 | 160,690,291.64 | 173,550,863.97 | 190,375,533.43 | 163,638,794.20 | 147,495,071.68 | 191,126,684.12 |
| 预付款项(元) | 36,162,357.26 | 34,912,981.01 | 27,824,825.17 | 28,911,085.68 | 31,779,623.35 | 26,053,422.81 | 25,781,772.74 | 26,721,586.26 | 29,266,252.21 | 26,777,517.72 | 41,065,340.73 |
| 应收股利(元) | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 | 22,518,715.08 | 22,518,715.08 | 19,512,489.72 | 19,512,489.72 | 19,512,489.72 | 20,707,471.15 | 13,987,583.80 |
| 其他应收款(元) | 45,973,608.95 | 46,456,806.39 | 44,996,585.50 | 42,829,791.67 | 47,914,000.80 | 50,345,631.19 | 53,787,280.64 | 50,895,679.38 | 60,490,049.25 | 61,827,997.84 | 61,111,321.71 |
| 存货(元) | 1,056,578,773.00 | 975,825,772.47 | 985,526,117.71 | 1,017,573,807.41 | 1,051,981,661.91 | 997,427,968.07 | 1,047,641,898.41 | 1,161,949,302.86 | 1,273,554,002.61 | 1,263,612,331.07 | 1,305,794,898.94 |
| 其他流动资产(元) | 83,945,110.53 | 70,110,145.92 | 54,023,964.40 | 52,377,696.49 | 49,063,304.45 | 49,451,898.37 | 42,158,594.14 | 33,147,086.03 | 44,951,105.40 | 98,442,285.59 | 121,264,285.02 |
| 流动资产合计(元) | 3,441,007,628.27 | 3,747,418,249.52 | 3,680,727,804.64 | 3,647,301,622.50 | 3,585,062,505.74 | 3,496,765,404.87 | 3,642,333,200.12 | 3,452,039,699.70 | 3,501,528,904.17 | 3,463,806,562.93 | 3,556,036,720.01 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 33,546,984.04 | 33,502,854.47 | 34,832,922.76 | 33,816,366.68 | 32,856,127.52 | 32,410,422.75 | 33,758,356.51 | 33,148,580.35 | 32,228,247.11 | 32,443,972.13 | 34,195,300.23 |
| 其他权益工具投资(元) | 226,600,000.00 | 226,600,000.00 | 226,600,000.00 | 226,600,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 |
| 固定资产(元) | 557,095,575.39 | 571,344,911.36 | 580,479,574.87 | 594,623,460.48 | 607,893,408.78 | 621,918,875.86 | 635,865,418.09 | 651,302,998.85 | 665,247,397.17 | 677,896,510.17 | 677,342,011.91 |
| 在建工程(元) | 349,382,636.55 | 347,775,833.39 | 329,488,905.83 | 291,024,569.14 | 276,377,159.66 | 248,866,140.99 | 221,599,345.27 | 214,429,728.38 | 175,765,591.28 | 159,752,263.78 | 158,806,124.72 |
| 使用权资产(元) | 191,689,408.77 | 174,451,889.76 | 161,035,466.11 | 187,902,156.17 | 183,227,411.19 | 176,595,052.37 | 177,242,778.68 | 200,664,797.98 | 208,674,997.90 | 209,723,572.00 | 205,232,192.43 |
| 无形资产(元) | 128,364,716.85 | 123,988,296.16 | 125,880,021.55 | 128,412,943.25 | 123,424,448.25 | 125,296,543.02 | 122,902,303.78 | 124,244,072.92 | 122,276,462.46 | 111,518,241.01 | 108,163,017.32 |
| 长期待摊费用(元) | 78,819,846.27 | 67,213,079.79 | 70,777,182.85 | 78,772,216.32 | 79,229,246.21 | 76,600,989.60 | 78,607,465.14 | 84,003,165.30 | 79,661,623.02 | 80,157,067.29 | 82,981,134.65 |
| 递延所得税资产(元) | 139,391,139.13 | 134,892,979.23 | 132,203,556.52 | 131,718,642.68 | 162,817,542.99 | 160,800,886.75 | 135,526,890.33 | 136,556,418.39 | 132,307,081.78 | 124,792,839.97 | 115,889,682.29 |
| 其他非流动资产(元) | 9,441,300.54 | 5,476,710.50 | 5,510,134.67 | 4,794,430.24 | 4,768,774.37 | 4,886,964.63 | 5,530,303.13 | 5,133,713.13 | 5,896,035.83 | 7,432,347.03 | 8,000,364.17 |
| 非流动资产合计(元) | 1,714,331,607.54 | 1,685,246,554.66 | 1,666,807,765.16 | 1,677,664,784.96 | 1,697,394,118.97 | 1,674,175,875.97 | 1,637,832,860.93 | 1,676,283,475.30 | 1,648,857,436.55 | 1,630,516,813.38 | 1,617,409,827.72 |
| 资产总计(元) | 5,155,339,235.81 | 5,432,664,804.18 | 5,347,535,569.80 | 5,324,966,407.46 | 5,282,456,624.71 | 5,170,941,280.84 | 5,280,166,061.05 | 5,128,323,175.00 | 5,150,386,340.72 | 5,094,323,376.31 | 5,173,446,547.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 3,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 182,982,647.37 | 118,830,765.55 | 100,449,970.71 | 112,096,048.30 | 165,775,724.05 | 106,433,660.02 | 93,647,168.18 | 66,523,569.12 | 156,570,318.10 | 121,131,617.96 | 152,977,733.30 |
| 其中：应付账款(元) | 182,982,647.37 | 118,830,765.55 | 100,449,970.71 | 112,096,048.30 | 165,775,724.05 | 106,433,660.02 | 93,647,168.18 | 66,523,569.12 | 156,570,318.10 | 121,131,617.96 | 152,977,733.30 |
| 合同负债(元) | 78,306,389.71 | 83,512,055.40 | 75,265,176.69 | 78,559,163.17 | 80,812,872.39 | 83,878,116.70 | 75,086,775.44 | 76,560,736.32 | 73,163,753.64 | 72,605,879.45 | 67,565,202.91 |
| 应付职工薪酬(元) | 79,969,950.65 | 89,367,974.70 | 84,886,095.32 | 134,388,663.85 | 97,598,328.54 | 96,369,187.19 | 101,402,458.33 | 105,307,006.84 | 86,546,283.85 | 78,290,775.45 | 81,878,957.77 |
| 应交税费(元) | 21,156,469.95 | 29,698,472.92 | 27,547,082.40 | 30,071,095.48 | 23,049,536.83 | 41,135,647.74 | 31,370,284.75 | 24,985,424.67 | 33,341,784.22 | 31,669,604.07 | 27,108,022.60 |
| 应付股利(元) | 11,123,774.71 | 317,214,524.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 | 11,123,774.71 |
| 其他应付款(元) | 148,598,356.06 | 173,867,967.60 | 185,294,948.69 | 188,435,836.52 | 198,215,297.14 | 189,099,241.21 | 131,893,598.29 | 122,249,292.84 | 93,042,615.88 | 115,979,054.75 | 95,649,834.11 |
| 一年内到期的非流动负债(元) | 125,921,054.34 | 114,231,958.21 | 108,299,643.18 | 125,005,202.41 | 121,296,386.00 | 118,886,685.41 | 118,758,172.09 | 135,593,039.86 | 141,796,467.53 | 132,604,824.01 | 126,292,704.50 |
| 其他流动负债(元) | 31,607,837.96 | 26,149,881.75 | 22,300,729.26 | 27,485,135.01 | 24,360,515.93 | 19,730,112.38 | 19,695,036.27 | 16,511,739.35 | 22,138,306.39 | 14,057,027.04 | 14,987,387.03 |
| 流动负债合计(元) | 679,666,480.75 | 952,873,600.84 | 615,167,420.96 | 707,164,919.45 | 722,232,435.59 | 669,656,425.36 | 582,977,268.06 | 558,854,583.71 | 617,723,304.32 | 577,462,557.44 | 577,583,616.93 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 65,939,752.85 | 63,779,816.71 | 65,551,151.33 | 67,944,198.50 | 67,335,683.80 | 61,853,421.57 | 62,275,280.62 | 63,876,900.48 | 64,188,776.92 | 71,282,973.68 | 73,033,367.81 |
| 递延收益(元) | 7,067,666.67 | 7,203,916.67 | 7,266,666.67 | 7,402,916.67 | 7,539,166.67 | 7,675,416.67 | 7,811,666.67 | 7,947,916.67 | 8,084,166.67 | 8,220,416.67 | 8,356,666.67 |
| 递延所得税负债(元) | - | - | - | - | 37,556,959.47 | 34,512,900.77 | 4,301,107.49 | 5,123,857.55 | 4,469,342.45 | 5,610,518.02 | 5,047,884.70 |
| 非流动负债合计(元) | 73,007,419.52 | 70,983,733.38 | 72,817,818.00 | 75,347,115.17 | 112,431,809.94 | 104,041,739.01 | 74,388,054.78 | 76,948,674.70 | 76,742,286.04 | 85,113,908.37 | 86,437,919.18 |
| 负债合计(元) | 752,673,900.27 | 1,023,857,334.22 | 687,985,238.96 | 782,512,034.62 | 834,664,245.53 | 773,698,164.37 | 657,365,322.84 | 635,803,258.41 | 694,465,590.36 | 662,576,465.81 | 664,021,536.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 406,555,912.00 | 408,121,000.00 | 408,121,000.00 | 408,121,000.00 | 408,121,000.00 | 408,121,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 2,448,320,296.26 | 2,466,719,064.84 | 2,458,029,162.55 | 2,446,119,680.81 | 2,434,117,273.64 | 2,422,561,947.67 | 2,368,093,240.64 | 2,364,339,216.79 | 2,364,756,125.38 | 2,364,756,125.38 | 2,364,756,125.38 |
| 减：库存股(元) | 33,007,002.00 | 57,344,770.00 | 57,344,770.00 | 57,344,770.00 | 57,344,770.00 | 57,344,770.00 | - | - | - | - | - |
| 其他综合收益(元) | 2,323,574.88 | 31,680.84 | -100,424.67 | 1,877,691.86 | 1,550,642.15 | 3,649,712.61 | 279,622.61 | 1,145,196.33 | -621,219.52 | -2,951,830.93 | -4,984,037.65 |
| 盈余公积(元) | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 | 205,895,492.91 |
| 未分配利润(元) | 1,352,016,185.07 | 1,364,189,929.81 | 1,623,099,345.24 | 1,515,798,369.76 | 1,438,659,497.02 | 1,402,248,515.70 | 1,637,527,063.03 | 1,510,125,998.10 | 1,477,856,494.40 | 1,455,894,425.76 | 1,535,130,607.27 |
| 归属于母公司股东权益合计(元) | 4,382,104,459.12 | 4,387,612,398.40 | 4,637,699,806.03 | 4,520,467,465.34 | 4,430,999,135.72 | 4,385,131,898.89 | 4,611,805,419.19 | 4,481,515,904.13 | 4,447,896,893.17 | 4,423,604,213.12 | 4,500,808,187.91 |
| 少数股东权益(元) | 20,560,876.42 | 21,195,071.56 | 21,850,524.81 | 21,986,907.50 | 16,793,243.46 | 12,111,217.58 | 10,995,319.02 | 11,004,012.46 | 8,023,857.19 | 8,142,697.38 | 8,616,823.71 |
| 股东权益合计(元) | 4,402,665,335.54 | 4,408,807,469.96 | 4,659,550,330.84 | 4,542,454,372.84 | 4,447,792,379.18 | 4,397,243,116.47 | 4,622,800,738.21 | 4,492,519,916.59 | 4,455,920,750.36 | 4,431,746,910.50 | 4,509,425,011.62 |
| 负债和股东权益合计(元) | 5,155,339,235.81 | 5,432,664,804.18 | 5,347,535,569.80 | 5,324,966,407.46 | 5,282,456,624.71 | 5,170,941,280.84 | 5,280,166,061.05 | 5,128,323,175.00 | 5,150,386,340.72 | 5,094,323,376.31 | 5,173,446,547.73 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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