| 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) | 807,660,357.48 | 587,007,518.31 | 1,309,496,791.78 | 1,383,940,623.85 | 1,054,783,730.00 | 1,222,105,262.83 | 1,242,747,863.10 | 1,329,776,484.49 | 1,236,468,311.92 | 1,161,888,674.51 | 1,284,376,555.91 |
| 其中：交易性金融资产(元) | 206,159,930.83 | 293,872,277.38 | 1,670,878.56 | 15,110,293.69 | 361,700.00 | 1,285,550.00 | 1,541,373.24 | 53,037,869.09 | 171,987,320.00 | 163,960,557.67 | 31,789,679.72 |
| 应收票据及应收账款(元) | 158,796,250.26 | 211,636,221.94 | 191,129,734.33 | 153,334,053.36 | 186,207,257.11 | 150,765,556.74 | 106,227,100.14 | 95,069,521.56 | 134,599,474.19 | 147,802,941.81 | 152,048,227.32 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 150,000.00 | 150,000.00 |
| 其中：应收账款(元) | 158,796,250.26 | 211,636,221.94 | 191,129,734.33 | 153,334,053.36 | 186,207,257.11 | 150,765,556.74 | 106,227,100.14 | 95,069,521.56 | 134,599,474.19 | 147,652,941.81 | 151,898,227.32 |
| 预付款项(元) | 15,686,638.22 | 9,960,861.33 | 13,040,248.53 | 9,205,741.33 | 14,567,145.56 | 18,410,546.89 | 21,509,517.77 | 14,320,617.78 | 23,099,358.85 | 25,603,118.70 | 26,524,457.22 |
| 其他应收款(元) | 28,822,098.80 | 29,847,078.46 | 31,685,052.34 | 32,465,892.62 | 33,837,190.35 | 35,115,255.72 | 30,070,383.66 | 31,025,976.48 | 30,143,253.40 | 30,669,623.38 | 32,261,146.79 |
| 存货(元) | 135,412,467.49 | 163,560,869.71 | 186,152,617.00 | 144,826,685.71 | 167,777,464.37 | 172,349,025.99 | 177,040,326.87 | 205,227,948.56 | 244,184,973.86 | 265,563,039.84 | 305,981,084.46 |
| 一年内到期的非流动资产(元) | 30,602,082.17 | 50,601,164.37 | - | 55,914,791.55 | 55,416,354.06 | 54,917,916.57 | 104,516,020.76 | 162,453,222.23 | - | - | - |
| 其他流动资产(元) | 568,200,242.89 | 592,727,168.81 | 482,663,261.38 | 432,870,570.06 | 551,190,050.24 | 368,663,097.34 | 354,475,633.35 | 379,666,695.02 | 286,019,863.60 | 232,311,338.26 | 298,758,173.89 |
| 流动资产合计(元) | 1,951,340,068.14 | 1,939,213,160.31 | 2,215,838,583.92 | 2,227,668,652.17 | 2,064,140,891.69 | 2,023,612,212.08 | 2,038,128,218.89 | 2,270,578,335.21 | 2,126,502,555.82 | 2,027,799,294.17 | 2,131,739,325.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 13,887,632.08 | 15,520,200.00 | 20,941,986.50 |
| 长期股权投资(元) | 74,015,709.38 | 64,395,194.60 | 60,596,520.75 | 60,238,432.92 | 58,201,405.26 | 57,312,185.95 | 58,586,718.35 | 59,082,899.43 | 55,988,015.46 | 55,753,476.48 | 55,912,793.48 |
| 其他权益工具投资(元) | 83,385,120.00 | 68,470,080.00 | 90,958,560.00 | 93,508,800.00 | 93,740,640.00 | 29,900,000.00 | 29,900,000.00 | 29,900,000.00 | 32,251,431.00 | 32,492,120.06 | 33,659,339.50 |
| 其他非流动金融资产(元) | 113,661,676.53 | 114,069,023.08 | 105,396,806.59 | 99,554,145.69 | 95,733,501.55 | 96,071,914.07 | 91,595,135.38 | 95,078,210.89 | 84,390,625.60 | 72,936,514.28 | 70,471,230.54 |
| 投资性房地产(元) | 661,910.15 | 703,598.59 | 745,287.03 | 786,975.47 | 828,663.92 | 870,352.36 | 912,040.80 | 953,729.24 | 995,417.68 | 1,037,106.12 | 1,078,794.56 |
| 固定资产(元) | 473,395,042.78 | 484,696,883.77 | 488,508,346.05 | 505,566,218.14 | 507,848,580.39 | 512,743,568.18 | 518,139,695.16 | 521,251,966.61 | 509,702,595.20 | 495,386,136.35 | 507,718,650.79 |
| 在建工程(元) | 133,015,805.66 | 99,567,858.55 | 90,429,580.30 | 60,330,954.95 | 40,016,250.06 | 33,339,964.67 | 34,222,394.55 | 33,615,290.23 | 24,172,131.51 | 38,236,342.36 | 35,783,186.56 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | 2,265,142.76 | 2,596,642.76 | 2,928,142.76 |
| 无形资产(元) | 103,473,064.50 | 104,544,653.47 | 105,095,382.87 | 105,792,949.57 | 93,879,622.09 | 94,741,201.47 | 95,625,021.36 | 96,590,476.79 | 97,555,821.08 | 98,490,693.27 | 96,183,344.41 |
| 商誉(元) | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 |
| 长期待摊费用(元) | 2,710,598.52 | 2,739,310.58 | 2,674,289.33 | 2,089,622.48 | 339,374.07 | 2,477,520.53 | 5,921,718.82 | 9,471,860.37 | 16,589,501.17 | 19,442,359.63 | 23,122,606.82 |
| 递延所得税资产(元) | 45,664,824.55 | 48,690,298.35 | 48,084,192.82 | 51,639,591.25 | 47,331,573.06 | 45,029,502.70 | 40,304,284.81 | 42,887,002.86 | 41,162,754.25 | 34,866,180.27 | 36,665,511.58 |
| 其他非流动资产(元) | 427,565,289.65 | 410,558,802.74 | 249,364,162.86 | 177,197,838.95 | 283,012,120.35 | 416,487,051.25 | 345,870,914.10 | 263,890,902.34 | 396,972,527.07 | 405,194,762.59 | 353,880,503.24 |
| 非流动资产合计(元) | 1,458,073,529.77 | 1,398,960,191.78 | 1,242,377,616.65 | 1,157,230,017.47 | 1,221,456,218.80 | 1,289,497,749.23 | 1,221,602,411.38 | 1,153,246,826.81 | 1,276,458,082.91 | 1,272,477,022.22 | 1,238,870,578.79 |
| 资产总计(元) | 3,409,413,597.91 | 3,338,173,352.09 | 3,458,216,200.57 | 3,384,898,669.64 | 3,285,597,110.49 | 3,313,109,961.31 | 3,259,730,630.27 | 3,423,825,162.02 | 3,402,960,638.73 | 3,300,276,316.39 | 3,370,609,904.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 359,815,975.06 | 241,679,645.62 | 241,304,466.26 | 129,132,300.71 | 128,951,291.85 | 205,267,989.03 | 262,015,396.97 | 408,520,826.38 | 345,815,872.31 | 228,805,644.52 | 249,488,150.19 |
| 其中：交易性金融负债(元) | 9,330,696.47 | 5,257,385.50 | 7,372,469.62 | 12,079,453.14 | 14,322,100.00 | 11,282,010.00 | 448,780.00 | 4,620,290.00 | 18,868,735.00 | 4,700,959.97 | 261,800.00 |
| 应付票据及应付账款(元) | 226,168,160.97 | 310,220,115.94 | 324,492,417.13 | 391,912,802.51 | 267,445,674.91 | 374,955,839.86 | 289,390,408.25 | 321,169,257.50 | 371,614,694.85 | 487,568,279.03 | 501,682,790.54 |
| 其中：应付票据(元) | - | 10,706,152.08 | 8,217,501.35 | - | - | - | - | - | - | - | 5,869,783.07 |
| 其中：应付账款(元) | 226,168,160.97 | 299,513,963.86 | 316,274,915.78 | 391,912,802.51 | 267,445,674.91 | 374,955,839.86 | 289,390,408.25 | 321,169,257.50 | 371,614,694.85 | 487,568,279.03 | 495,813,007.47 |
| 合同负债(元) | 18,533,727.64 | 25,813,912.50 | 21,694,432.17 | 21,427,169.97 | 32,148,120.40 | 35,461,120.73 | 33,828,280.00 | 35,958,564.58 | 45,252,553.67 | 52,177,381.68 | 40,744,220.30 |
| 应付职工薪酬(元) | 31,329,063.61 | 33,332,852.33 | 24,353,729.49 | 46,709,977.38 | 38,006,737.21 | 30,384,628.54 | 20,974,272.64 | 44,168,262.61 | 43,316,832.91 | 34,236,271.33 | 19,961,862.06 |
| 应交税费(元) | 12,358,203.58 | 11,323,798.02 | 14,611,408.93 | 28,369,186.58 | 16,873,008.74 | 17,881,690.26 | 12,701,418.38 | 13,838,881.03 | 9,705,347.82 | 12,899,175.68 | 10,326,505.28 |
| 其他应付款(元) | 62,065,617.71 | 33,959,022.58 | 30,897,251.40 | 35,460,665.63 | 35,071,729.14 | 38,527,951.28 | 51,529,284.52 | 60,165,537.92 | 84,871,330.76 | 70,149,875.23 | 71,949,052.35 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | 1,463,833.41 | 1,463,833.41 | - |
| 其他流动负债(元) | 1,107,693.06 | 1,863,541.05 | 692,822.82 | 1,511,678.45 | 1,606,931.36 | 1,810,061.94 | 1,335,766.99 | 1,708,474.55 | 1,984,702.50 | 2,145,349.97 | 593,293.42 |
| 流动负债合计(元) | 720,709,138.10 | 663,450,273.54 | 665,418,997.82 | 666,603,234.37 | 534,425,593.61 | 715,571,291.64 | 672,223,607.75 | 890,150,094.57 | 922,893,903.23 | 894,146,770.82 | 895,007,674.14 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 648,611,979.01 | 641,083,062.86 | 633,390,668.98 | 626,111,195.45 | 624,770,828.06 | 617,525,684.99 | 610,110,785.38 | 603,108,062.03 | 599,276,359.78 | 592,579,864.97 | 585,956,114.84 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 926,096.61 | 1,255,601.37 | 3,462,996.68 |
| 预计负债(元) | 50,155,816.93 | 36,998,737.68 | 51,483,586.79 | 71,577,930.47 | 77,904,576.74 | 42,078,171.35 | 37,054,847.96 | 36,704,106.73 | 35,891,273.08 | 13,317,330.04 | 18,966,567.41 |
| 递延收益(元) | 27,619,763.79 | 28,075,846.86 | 32,197,521.07 | 28,053,982.64 | 26,446,901.36 | 26,822,386.07 | 27,197,870.78 | 17,438,587.49 | 17,761,920.20 | 18,085,252.91 | 18,408,585.62 |
| 递延所得税负债(元) | 16,580,653.93 | 13,484,804.50 | 18,798,726.93 | 19,550,558.11 | 19,823,632.04 | 3,716,107.71 | 5,472,213.32 | 6,333,803.97 | 5,388,627.28 | 2,980,961.29 | 6,574,545.47 |
| 非流动负债合计(元) | 742,968,213.66 | 719,642,451.90 | 735,870,503.77 | 745,293,666.67 | 748,945,938.20 | 690,142,350.12 | 679,835,717.44 | 663,584,560.22 | 659,244,276.95 | 628,219,010.58 | 633,368,810.02 |
| 负债合计(元) | 1,463,677,351.76 | 1,383,092,725.44 | 1,401,289,501.59 | 1,411,896,901.04 | 1,283,371,531.81 | 1,405,713,641.76 | 1,352,059,325.19 | 1,553,734,654.79 | 1,582,138,180.18 | 1,522,365,781.40 | 1,528,376,484.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 179,377,241.00 | 179,377,241.00 | 138,974,402.00 | 138,974,371.00 | 138,974,371.00 | 138,973,992.00 | 139,973,899.00 | 139,973,433.00 | 140,003,433.00 | 140,003,402.00 | 140,003,372.00 |
| 其他权益工具(元) | 42,880,390.07 | 42,880,390.07 | 42,880,604.53 | 42,880,676.02 | 42,880,676.02 | 42,881,533.87 | 42,881,748.32 | 42,882,820.59 | 42,882,820.59 | 42,882,892.07 | 42,882,963.55 |
| 资本公积(元) | 628,016,555.30 | 627,402,965.30 | 667,188,963.33 | 684,735,032.98 | 684,735,032.98 | 684,722,170.85 | 701,501,287.20 | 701,485,398.68 | 707,925,114.51 | 704,229,448.50 | 699,625,712.22 |
| 减：库存股(元) | 140,584,256.36 | 140,584,256.36 | 140,584,256.36 | 181,102,008.12 | 100,053,717.47 | 100,053,717.47 | 117,836,041.25 | 117,836,041.25 | 136,139,141.25 | 136,139,141.25 | 136,139,141.25 |
| 其他综合收益(元) | 34,885,738.97 | 23,728,403.23 | 40,702,423.03 | 42,601,136.15 | 42,656,921.17 | -5,082,549.69 | -5,236,153.90 | -5,153,786.25 | -3,035,833.40 | -2,801,584.20 | -1,732,141.97 |
| 专项储备(元) | 89,156.61 | 166,076.09 | 160,827.76 | 220,455.30 | 66,746.37 | 176,609.92 | 479,293.82 | 443,622.50 | 225,842.70 | 191,199.02 | 245,877.33 |
| 盈余公积(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 未分配利润(元) | 1,127,176,316.18 | 1,148,428,307.93 | 1,233,395,663.78 | 1,170,579,339.34 | 1,118,790,587.96 | 1,071,836,983.38 | 1,071,854,782.10 | 1,034,398,120.12 | 995,052,372.18 | 955,796,200.58 | 1,023,344,923.25 |
| 归属于母公司股东权益合计(元) | 1,941,841,141.77 | 1,951,399,127.26 | 2,052,718,628.07 | 1,968,889,002.67 | 1,998,050,618.03 | 1,903,455,022.86 | 1,903,618,815.29 | 1,866,193,567.39 | 1,816,914,608.33 | 1,774,162,416.72 | 1,838,231,565.13 |
| 少数股东权益(元) | 3,895,104.38 | 3,681,499.39 | 4,208,070.91 | 4,112,765.93 | 4,174,960.65 | 3,941,296.69 | 4,052,489.79 | 3,896,939.84 | 3,907,850.22 | 3,748,118.27 | 4,001,854.81 |
| 股东权益合计(元) | 1,945,736,246.15 | 1,955,080,626.65 | 2,056,926,698.98 | 1,973,001,768.60 | 2,002,225,578.68 | 1,907,396,319.55 | 1,907,671,305.08 | 1,870,090,507.23 | 1,820,822,458.55 | 1,777,910,534.99 | 1,842,233,419.94 |
| 负债和股东权益合计(元) | 3,409,413,597.91 | 3,338,173,352.09 | 3,458,216,200.57 | 3,384,898,669.64 | 3,285,597,110.49 | 3,313,109,961.31 | 3,259,730,630.27 | 3,423,825,162.02 | 3,402,960,638.73 | 3,300,276,316.39 | 3,370,609,904.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-08 | 2023-04-28 | 2023-04-07 | 2022-10-28 | 2022-08-31 | 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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