| 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) | 454,702,678.03 | 338,670,296.25 | 333,617,360.96 | 298,569,889.01 | 331,359,155.00 | 534,514,889.43 | 500,655,780.11 | 539,252,906.00 | 629,931,742.28 | 667,854,033.46 | 627,057,348.32 |
| 其中：交易性金融资产(元) | 1,360,253.50 | - | - | 1,202,041.00 | - | - | 3,793,889.00 | 4,061,789.00 | - | - | 595,620.20 |
| 应收票据及应收账款(元) | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 | 493,016,347.50 | 411,800,950.96 | 460,164,330.98 | 374,603,278.09 | 433,403,969.28 | 373,059,591.15 | 544,148,900.94 | 389,429,620.63 |
| 其中：应收账款(元) | 588,919,201.85 | 516,987,140.00 | 421,313,498.22 | 493,016,347.50 | 411,800,950.96 | 460,164,330.98 | 374,603,278.09 | 433,403,969.28 | 373,059,591.15 | 544,148,900.94 | 389,429,620.63 |
| 预付款项(元) | 23,037,962.77 | 27,370,507.70 | 20,479,745.06 | 14,786,895.59 | 24,937,119.07 | 8,948,355.08 | 16,271,876.13 | 12,007,164.86 | 25,912,749.85 | 34,084,756.51 | 35,483,871.21 |
| 其他应收款(元) | 34,757,307.89 | 25,153,036.74 | 16,777,898.71 | 15,025,193.61 | 18,682,926.92 | 16,569,974.29 | 17,616,564.74 | 14,501,789.90 | 18,468,373.13 | 30,903,495.76 | 21,912,282.21 |
| 存货(元) | 642,230,879.93 | 674,114,536.72 | 533,486,134.26 | 529,037,750.30 | 542,012,418.24 | 546,365,222.25 | 617,355,364.71 | 650,126,328.92 | 669,544,656.87 | 652,893,261.19 | 708,517,833.03 |
| 其他流动资产(元) | 60,878,643.80 | 60,463,105.63 | 46,732,961.93 | 55,756,414.26 | 57,733,151.06 | 62,590,004.01 | 61,030,394.81 | 57,600,920.62 | 61,820,078.99 | 59,719,416.12 | 58,467,645.46 |
| 流动资产合计(元) | 1,805,886,927.77 | 1,642,758,623.04 | 1,372,407,599.14 | 1,407,394,531.27 | 1,386,525,721.25 | 1,629,152,776.04 | 1,591,327,147.59 | 1,710,954,868.58 | 1,778,737,192.27 | 1,989,603,863.98 | 1,841,464,221.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,602,412.72 | - | - | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 3,468,500.00 | 3,468,500.00 | 3,468,500.00 |
| 投资性房地产(元) | 96,417,070.32 | 97,386,095.48 | 98,406,970.82 | 99,427,846.16 | 99,019,494.61 | 100,638,121.60 | 101,050,400.76 | 102,669,028.10 | 127,352,822.03 | 128,546,316.08 | 129,438,223.48 |
| 固定资产(元) | 1,532,290,516.87 | 1,507,537,278.99 | 1,464,054,229.56 | 1,494,358,876.55 | 1,493,584,766.40 | 1,539,843,218.77 | 1,543,994,939.61 | 1,566,290,622.80 | 1,515,920,251.01 | 1,543,067,723.89 | 1,482,786,263.77 |
| 在建工程(元) | 54,093,680.84 | 46,538,917.74 | 76,455,518.14 | 54,706,515.50 | 86,163,761.26 | 75,474,429.20 | 53,647,858.08 | 77,886,441.72 | 92,283,609.17 | 70,343,044.21 | 94,464,078.31 |
| 使用权资产(元) | 858,434.38 | 1,128,963.33 | 1,387,357.85 | 1,708,478.71 | 802,550.65 | 999,963.71 | 1,571,369.27 | 1,795,217.01 | - | - | - |
| 无形资产(元) | 232,561,812.73 | 234,731,235.28 | 235,813,555.53 | 241,776,618.82 | 249,215,116.74 | 257,762,961.96 | 254,454,108.42 | 259,244,801.03 | 263,422,112.62 | 263,398,246.92 | 248,276,994.22 |
| 商誉(元) | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 98,598,756.95 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 | 100,298,196.31 |
| 长期待摊费用(元) | 51,636,554.63 | 52,842,429.84 | 54,487,738.80 | 56,268,063.61 | 58,757,447.75 | 57,807,155.63 | 60,432,127.79 | 58,102,418.67 | 55,319,993.05 | 48,317,501.84 | 47,893,655.73 |
| 递延所得税资产(元) | 9,959,643.68 | 15,816,212.30 | 17,667,118.06 | 20,906,022.94 | 15,857,223.62 | 15,380,439.60 | 13,799,829.81 | 10,890,313.59 | 3,630,787.84 | 1,673,250.43 | 3,850,995.58 |
| 其他非流动资产(元) | 11,678,396.56 | 19,858,944.76 | 1,804,715.43 | 11,841,837.99 | 1,860,500.00 | 4,712,892.79 | 2,785,533.01 | 1,831,806.01 | 20,880,578.83 | 11,257,200.82 | 28,698,600.59 |
| 非流动资产合计(元) | 2,109,697,279.68 | 2,074,438,834.67 | 2,048,675,961.14 | 2,079,593,017.23 | 2,105,559,057.34 | 2,152,917,379.57 | 2,132,034,363.06 | 2,179,008,845.24 | 2,182,576,850.86 | 2,170,369,980.50 | 2,139,175,507.99 |
| 资产总计(元) | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 | 3,486,987,548.50 | 3,492,084,778.59 | 3,782,070,155.61 | 3,723,361,510.65 | 3,889,963,713.82 | 3,961,314,043.13 | 4,159,973,844.48 | 3,980,639,729.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,136,562,218.39 | 897,589,324.57 | 638,766,433.84 | 659,727,299.86 | 557,165,947.29 | 657,397,122.77 | 545,661,865.49 | 642,728,316.67 | 690,840,906.84 | 890,792,541.39 | 937,944,478.93 |
| 其中：交易性金融负债(元) | - | 874,116.00 | 2,044,365.00 | 1,278,880.00 | 8,502,840.00 | 6,795,485.00 | 895,286.50 | 3,339,744.57 | 13,830,282.25 | 4,581,431.75 | - |
| 应付票据及应付账款(元) | 186,715,948.18 | 224,381,358.78 | 118,381,283.17 | 163,809,586.12 | 251,428,797.04 | 208,447,498.04 | 204,363,176.30 | 235,697,205.83 | 191,175,880.76 | 408,204,734.83 | 418,505,775.05 |
| 其中：应付票据(元) | 67,179,670.98 | 55,643,532.98 | 25,209,630.56 | 49,634,179.69 | 149,851,105.67 | 129,960,669.34 | 112,347,352.10 | 119,243,854.24 | 107,043,353.51 | 290,872,630.83 | 302,052,735.41 |
| 其中：应付账款(元) | 119,536,277.20 | 168,737,825.80 | 93,171,652.61 | 114,175,406.43 | 101,577,691.37 | 78,486,828.70 | 92,015,824.20 | 116,453,351.59 | 84,132,527.25 | 117,332,104.00 | 116,453,039.64 |
| 预收款项(元) | 7,134,310.49 | 4,186,504.89 | 7,494,805.68 | 4,555,960.31 | 1,931,242.45 | 3,069,700.90 | 1,380,020.36 | 5,067,442.96 | 2,823,753.35 | 3,229,689.42 | 2,058,039.79 |
| 合同负债(元) | 373,356.69 | 3,161,938.54 | 694,829.30 | 313,664.76 | 1,312,497.76 | 1,065,662.26 | 4,745,546.60 | 6,896,795.02 | 5,556,731.67 | 1,179,179.29 | 1,963,223.00 |
| 应付职工薪酬(元) | 84,789,032.50 | 73,849,412.35 | 65,687,007.00 | 91,270,910.21 | 72,637,273.52 | 64,932,188.76 | 56,916,395.95 | 91,340,934.35 | 45,585,327.98 | 38,184,647.74 | 40,368,261.76 |
| 应交税费(元) | 31,379,788.87 | 26,391,642.05 | 28,486,131.22 | 27,167,178.79 | 20,399,115.23 | 21,749,256.19 | 19,464,998.71 | 30,403,981.79 | 27,764,620.45 | 34,759,930.39 | 21,660,703.74 |
| 其他应付款(元) | 11,113,226.68 | 10,597,906.46 | 9,126,281.50 | 11,924,819.84 | 11,721,504.00 | 9,564,048.03 | 10,241,352.72 | 9,651,840.38 | 11,846,119.51 | 13,881,322.55 | 10,597,431.38 |
| 一年内到期的非流动负债(元) | 763,426.88 | 4,927,089.23 | 6,685,883.96 | 6,818,992.30 | 14,350,238.37 | 253,524,978.69 | 250,414,373.69 | 250,525,004.20 | 214,941,625.00 | 10,012,222.22 | - |
| 其他流动负债(元) | 25,106.94 | 378,610.35 | 77,984.68 | 32,026.72 | 184,585.04 | 164,229.39 | 35,186.88 | 37,313.01 | 69,546.14 | 70,446.70 | 192,722.43 |
| 流动负债合计(元) | 1,458,856,415.62 | 1,246,337,903.22 | 877,445,005.35 | 966,899,318.91 | 939,634,040.70 | 1,226,710,170.03 | 1,094,118,203.20 | 1,275,688,578.78 | 1,204,434,793.95 | 1,404,896,146.28 | 1,433,290,636.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 868,859.21 | 42,811,189.42 | 76,196,206.57 | 76,268,698.86 | 91,070,159.81 | 109,113,265.05 | 119,017,108.59 | 119,049,535.00 | 212,523,358.33 | 332,355,066.67 | 213,994,680.56 |
| 租赁负债(元) | 150,708.67 | 283,681.10 | 346,225.85 | 550,705.63 | 44,183.82 | 280,081.89 | 694,896.92 | 826,657.49 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | - | 239,564.76 | 479,129.40 | 718,694.04 |
| 递延所得税负债(元) | 3,747,787.76 | 3,747,787.76 | 3,747,787.75 | 3,747,787.75 | 5,594,693.07 | 5,594,693.07 | 5,594,693.07 | 6,610,140.32 | 1,985,872.56 | 1,932,663.05 | 2,081,568.10 |
| 非流动负债合计(元) | 4,767,355.64 | 46,842,658.28 | 80,290,220.17 | 80,567,192.24 | 96,709,036.70 | 114,988,040.01 | 125,306,698.58 | 126,486,332.81 | 214,748,795.65 | 334,766,859.12 | 216,794,942.70 |
| 负债合计(元) | 1,463,623,771.26 | 1,293,180,561.50 | 957,735,225.52 | 1,047,466,511.15 | 1,036,343,077.40 | 1,341,698,210.04 | 1,219,424,901.78 | 1,402,174,911.59 | 1,419,183,589.60 | 1,739,663,005.40 | 1,650,085,578.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 369,080,949.00 | 381,262,949.00 | 381,262,949.00 | 381,262,949.00 | 381,262,949.00 | 392,942,649.00 |
| 资本公积(元) | 1,523,808,050.79 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,487,120,388.86 | 1,574,934,768.14 | 1,574,934,768.14 | 1,575,160,258.37 | 1,575,160,258.37 | 1,684,753,351.42 |
| 减：库存股(元) | 100,026,210.21 | 68,383,576.17 | 23,808,965.85 | 4,363,525.09 | 4,363,525.09 | 4,363,525.09 | 38,059,536.86 | 38,059,536.86 | 3,407,489.99 | 3,407,489.99 | 103,177,244.11 |
| 其他综合收益(元) | -37,775,680.97 | -34,063,708.92 | -47,478,824.75 | -8,526,685.28 | -10,334,618.55 | 51,039,149.48 | -17,574,358.11 | 5,053,076.53 | 17,655,398.42 | -23,835,522.73 | -86,523,402.28 |
| 盈余公积(元) | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 | 96,447,846.51 | 76,730,091.91 | 76,730,091.91 | 76,730,091.91 | 76,730,091.91 | 61,377,570.52 | 61,377,570.52 | 61,377,570.52 |
| 未分配利润(元) | 600,425,481.07 | 573,814,996.93 | 581,986,940.99 | 499,762,063.35 | 537,508,415.06 | 460,764,891.41 | 526,642,694.79 | 487,867,453.51 | 510,081,767.21 | 429,753,073.91 | 381,174,115.36 |
| 归属于母公司股东权益合计(元) | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 | 2,439,521,037.35 | 2,455,741,701.19 | 2,440,371,945.57 | 2,503,936,608.87 | 2,487,788,802.23 | 2,542,130,453.53 | 2,420,310,839.08 | 2,330,547,039.91 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | - | 7,110.36 |
| 股东权益合计(元) | 2,451,960,436.19 | 2,424,016,896.21 | 2,463,348,334.76 | 2,439,521,037.35 | 2,455,741,701.19 | 2,440,371,945.57 | 2,503,936,608.87 | 2,487,788,802.23 | 2,542,130,453.53 | 2,420,310,839.08 | 2,330,554,150.27 |
| 负债和股东权益合计(元) | 3,915,584,207.45 | 3,717,197,457.71 | 3,421,083,560.28 | 3,486,987,548.50 | 3,492,084,778.59 | 3,782,070,155.61 | 3,723,361,510.65 | 3,889,963,713.82 | 3,961,314,043.13 | 4,159,973,844.48 | 3,980,639,729.05 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-24 | 2024-03-16 | 2023-10-27 | 2023-08-15 | 2023-04-28 | 2023-03-21 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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