| 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) | 1,322,582,954.10 | 1,259,590,852.37 | 1,284,905,550.08 | 1,558,375,917.88 | 1,608,126,831.95 | 948,431,853.50 | 1,025,988,957.30 | 845,315,981.05 | 912,633,661.85 | 945,393,458.48 | 666,268,199.50 |
| 其中：交易性金融资产(元) | - | 10,700,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - |
| 应收票据及应收账款(元) | 521,535,276.65 | 501,045,025.80 | 498,584,274.93 | 516,454,966.78 | 537,709,595.37 | 473,495,944.09 | 469,211,254.91 | 541,484,079.26 | 436,458,666.03 | 487,400,098.19 | 435,201,408.95 |
| 其中：应收票据(元) | 5,071,163.71 | 4,109,084.96 | 4,352,985.68 | 5,507,889.86 | 6,801,882.16 | 6,889,153.76 | 4,618,608.82 | 4,852,217.16 | 26,810,177.96 | 19,721,860.72 | 11,029,682.01 |
| 其中：应收账款(元) | 516,464,112.94 | 496,935,940.84 | 494,231,289.25 | 510,947,076.92 | 530,907,713.21 | 466,606,790.33 | 464,592,646.09 | 536,631,862.10 | 409,648,488.07 | 467,678,237.47 | 424,171,726.94 |
| 预付款项(元) | 45,436,567.45 | 34,705,793.52 | 50,799,397.67 | 36,055,424.37 | 46,293,243.28 | 37,206,148.20 | 49,421,450.03 | 17,005,920.28 | 60,504,410.62 | 20,753,412.68 | 13,940,755.44 |
| 其他应收款(元) | 17,868,385.53 | 17,921,726.21 | 19,510,847.99 | 19,707,060.07 | 14,723,115.34 | 13,643,994.19 | 18,464,094.90 | 12,927,691.84 | 23,238,683.30 | 11,276,099.51 | 18,926,837.93 |
| 存货(元) | 387,734,020.65 | 361,781,479.79 | 339,452,139.79 | 259,571,862.88 | 247,151,925.24 | 241,575,184.57 | 251,414,093.19 | 266,678,907.12 | 311,141,132.12 | 321,990,851.04 | 253,741,116.70 |
| 其他流动资产(元) | 34,553,083.12 | 56,839,266.98 | 58,039,584.48 | 53,603,750.36 | 41,206,197.51 | 42,925,809.58 | 31,410,071.07 | 21,312,701.80 | 16,641,686.75 | 13,994,028.21 | 31,296,633.76 |
| 流动资产合计(元) | 2,365,026,097.35 | 2,287,205,663.26 | 2,326,763,989.21 | 2,524,233,994.67 | 2,541,463,222.33 | 1,796,120,355.03 | 1,895,326,529.96 | 1,754,672,278.46 | 1,834,005,349.08 | 1,860,299,128.56 | 1,485,149,040.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 149,392,834.32 |
| 其他非流动金融资产(元) | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 30,000,000.00 | 30,600,000.00 |
| 投资性房地产(元) | 44,876,834.57 | 45,393,466.52 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 987,333,996.20 | 985,671,803.55 | 998,968,962.22 | 1,020,475,791.76 | 889,131,658.62 | 896,521,540.61 | 897,265,825.16 | 920,565,603.76 | 929,685,007.75 | 935,545,102.16 | 820,841,317.74 |
| 在建工程(元) | 223,681,421.53 | 204,083,143.50 | 223,101,989.34 | 217,774,342.58 | 328,900,955.79 | 222,268,846.40 | 89,200,415.11 | 43,339,930.11 | 61,915,461.37 | 13,933,172.35 | 7,834,671.98 |
| 使用权资产(元) | 23,107,485.24 | 24,534,098.19 | 25,960,711.17 | 26,069,237.99 | 27,220,750.52 | 28,380,128.51 | 47,741,692.96 | 49,425,500.16 | 50,137,485.12 | 51,788,565.26 | 33,013,817.92 |
| 无形资产(元) | 282,663,124.46 | 284,283,065.62 | 297,088,700.39 | 260,281,298.26 | 263,974,428.86 | 267,235,701.09 | 270,918,212.25 | 274,600,723.40 | 234,403,420.06 | 238,117,383.17 | 217,813,594.36 |
| 商誉(元) | 397,528,075.83 | 397,528,075.83 | 397,528,075.83 | 258,339,488.99 | 258,339,488.99 | 258,339,488.99 | 258,339,488.99 | 258,339,488.99 | 247,595,288.04 | 247,595,288.04 | 247,595,288.04 |
| 长期待摊费用(元) | 17,082,840.18 | 17,664,913.36 | 18,886,191.93 | 19,792,510.32 | 19,201,889.79 | 21,500,302.01 | 22,854,516.52 | 23,549,188.29 | 23,229,890.63 | 23,509,446.37 | 22,921,926.50 |
| 递延所得税资产(元) | 10,851,223.74 | 11,567,983.35 | 12,486,072.10 | 13,144,790.88 | 11,920,227.81 | 10,557,102.47 | 13,981,681.66 | 10,043,095.48 | 11,160,796.65 | 10,241,326.13 | 8,152,792.78 |
| 其他非流动资产(元) | 24,285,050.00 | 37,792,372.00 | 18,682,562.21 | 15,137,610.00 | 5,332,909.54 | 63,077,095.38 | 73,150,860.25 | 76,741,655.37 | 49,410,887.73 | 80,983,902.23 | 70,035,300.00 |
| 非流动资产合计(元) | 2,043,410,051.75 | 2,040,518,921.92 | 2,024,703,265.19 | 1,863,015,070.78 | 1,836,022,309.92 | 1,799,880,205.46 | 1,705,452,692.90 | 1,688,605,185.56 | 1,639,538,237.35 | 1,631,714,185.71 | 1,608,201,543.64 |
| 资产总计(元) | 4,408,436,149.10 | 4,327,724,585.18 | 4,351,467,254.40 | 4,387,249,065.45 | 4,377,485,532.25 | 3,596,000,560.49 | 3,600,779,222.86 | 3,443,277,464.02 | 3,473,543,586.43 | 3,492,013,314.27 | 3,093,350,584.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 19,818,715.06 | 19,818,715.06 | 59,826,061.37 | 59,811,039.18 | 229,992,634.11 | 219,999,869.66 | 219,992,844.74 | 14,900,000.00 | 160,155,833.33 | 160,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 343,770,691.07 | 348,713,182.34 | 383,823,974.15 | 468,154,933.04 | 396,498,317.86 | 355,621,790.62 | 335,122,830.50 | 378,784,160.60 | 349,986,666.25 | 404,400,458.46 | 291,486,620.37 |
| 其中：应付票据(元) | 61,537,131.53 | 78,068,246.73 | 150,244,816.43 | 167,068,151.21 | 107,329,011.36 | 105,971,897.95 | 107,773,755.51 | 104,860,000.00 | 109,890,000.00 | 110,450,000.00 | 76,186,411.86 |
| 其中：应付账款(元) | 282,233,559.54 | 270,644,935.61 | 233,579,157.72 | 301,086,781.83 | 289,169,306.50 | 249,649,892.67 | 227,349,074.99 | 273,924,160.60 | 240,096,666.25 | 293,950,458.46 | 215,300,208.51 |
| 合同负债(元) | 198,873,332.08 | 173,466,941.68 | 113,087,472.59 | 2,725,818.60 | 5,922,307.26 | 5,031,780.01 | 4,037,231.90 | 4,571,720.63 | 6,689,960.50 | 4,520,902.13 | 5,324,658.45 |
| 应付职工薪酬(元) | 36,035,118.30 | 31,095,872.29 | 28,232,093.86 | 37,705,901.73 | 31,821,857.67 | 28,503,643.81 | 23,609,251.70 | 34,632,147.20 | 28,834,322.21 | 25,307,745.10 | 21,636,285.42 |
| 应交税费(元) | 43,698,593.78 | 36,967,930.73 | 36,032,055.25 | 40,947,306.85 | 30,835,143.28 | 32,412,084.56 | 38,873,577.01 | 61,530,297.72 | 50,853,095.68 | 53,236,723.22 | 41,175,281.61 |
| 应付股利(元) | - | - | - | - | 1,400,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 79,224,106.82 | 41,841,597.29 | 40,743,639.82 | 37,165,350.91 | 36,436,186.48 | 34,809,798.50 | 35,429,302.80 | 35,607,657.51 | 35,781,349.84 | 35,573,929.29 | 110,675,592.19 |
| 一年内到期的非流动负债(元) | 4,692,690.13 | 14,916,078.55 | 15,031,790.40 | 13,808,570.77 | 6,809,698.17 | 6,728,883.42 | 10,903,741.71 | 11,575,783.36 | - | - | - |
| 其他流动负债(元) | 5,524,056.60 | 6,302,762.36 | 7,999,631.55 | 8,360,898.20 | 8,298,836.75 | 6,587,534.97 | 524,819.37 | 594,323.68 | 859,940.78 | 587,717.28 | 692,205.60 |
| 流动负债合计(元) | 731,637,303.84 | 673,123,080.30 | 684,776,718.99 | 668,679,819.28 | 748,014,981.58 | 689,695,385.55 | 668,493,599.73 | 542,196,090.70 | 633,161,168.59 | 683,627,475.48 | 480,990,643.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 17,000,000.00 | 27,020,187.31 | 10,008,255.38 | 30,034,583.34 | 30,000,000.00 | - | - | - |
| 应付债券(元) | - | - | - | - | 471,650,727.21 | 463,461,482.21 | 460,129,655.29 | 452,176,668.58 | 447,314,698.02 | 439,194,701.23 | 434,875,392.43 |
| 租赁负债(元) | 19,968,796.97 | 19,732,850.25 | 19,585,326.40 | 24,333,199.92 | 22,926,722.06 | 22,656,178.13 | 23,142,874.04 | 28,432,832.37 | 39,781,124.09 | 39,856,978.30 | 42,808,533.62 |
| 预计负债(元) | 1,635,738.52 | 1,444,982.91 | 1,506,459.08 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 112,180,304.49 | 119,747,555.35 | 111,191,206.43 | 115,908,996.70 | 112,144,999.38 | 92,653,388.31 | 93,626,504.53 | 95,888,607.61 | 97,867,912.55 | 99,458,119.34 | 94,286,342.36 |
| 递延所得税负债(元) | 30,780,574.19 | 31,813,485.28 | 32,823,405.84 | 33,649,879.36 | 28,762,359.89 | 29,991,344.04 | 36,904,686.25 | 33,373,404.23 | 32,085,206.03 | 33,327,115.38 | 19,864,610.89 |
| 非流动负债合计(元) | 164,565,414.17 | 172,738,873.79 | 165,106,397.75 | 190,892,075.98 | 662,504,995.85 | 618,770,648.07 | 643,838,303.45 | 639,871,512.79 | 617,048,940.69 | 611,836,914.25 | 591,834,879.30 |
| 负债合计(元) | 896,202,718.01 | 845,861,954.09 | 849,883,116.74 | 859,571,895.26 | 1,410,519,977.43 | 1,308,466,033.62 | 1,312,331,903.18 | 1,182,067,603.49 | 1,250,210,109.28 | 1,295,464,389.73 | 1,072,825,522.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 | 495,635,440.00 | 419,469,007.00 | 419,467,750.00 | 419,466,264.00 | 419,101,649.00 | 419,101,307.00 | 419,100,965.00 |
| 其他权益工具(元) | - | - | - | - | 78,294,536.59 | 78,297,012.85 | 78,298,828.77 | 78,300,974.86 | 78,827,097.45 | 78,827,592.70 | 78,828,087.95 |
| 资本公积(元) | 1,802,252,610.58 | 1,801,991,959.69 | 1,801,731,308.82 | 1,801,470,657.93 | 1,300,241,410.64 | 737,132,916.36 | 736,860,958.36 | 736,587,115.56 | 733,162,192.62 | 733,237,898.56 | 727,347,503.91 |
| 减：库存股(元) | 50,095,035.00 | 50,095,035.00 | 50,095,035.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 204,971.16 | 2,185,620.54 | 2,109,798.98 | -123,777.54 | -145,556.02 | -158,274.09 | -23,585.91 | -75,317.63 | -113,058.68 | 54,225.98 | 215,293.86 |
| 盈余公积(元) | 86,764,571.77 | 86,764,571.77 | 86,764,571.77 | 86,764,571.77 | 78,436,063.43 | 78,436,063.43 | 78,436,063.43 | 78,409,428.64 | 68,871,754.99 | 68,871,754.99 | 68,871,754.99 |
| 未分配利润(元) | 855,050,319.65 | 820,692,600.97 | 816,681,022.08 | 798,897,507.02 | 794,640,702.90 | 759,298,095.41 | 748,988,506.49 | 728,973,485.39 | 708,787,296.08 | 686,268,138.89 | 667,650,418.98 |
| 归属于母公司股东权益合计(元) | 3,244,209,302.16 | 3,211,571,581.97 | 3,207,223,530.65 | 3,237,040,823.18 | 2,747,102,597.54 | 2,072,474,820.96 | 2,062,028,521.14 | 2,041,661,950.82 | 2,008,636,931.46 | 1,986,360,918.12 | 1,962,014,024.69 |
| 少数股东权益(元) | 268,024,128.93 | 270,291,049.12 | 294,360,607.01 | 290,636,347.01 | 219,862,957.28 | 215,059,705.91 | 226,418,798.55 | 219,547,909.71 | 214,696,545.69 | 210,188,006.42 | 58,511,036.62 |
| 股东权益合计(元) | 3,512,233,431.09 | 3,481,862,631.09 | 3,501,584,137.66 | 3,527,677,170.19 | 2,966,965,554.82 | 2,287,534,526.87 | 2,288,447,319.69 | 2,261,209,860.53 | 2,223,333,477.15 | 2,196,548,924.54 | 2,020,525,061.31 |
| 负债和股东权益合计(元) | 4,408,436,149.10 | 4,327,724,585.18 | 4,351,467,254.40 | 4,387,249,065.45 | 4,377,485,532.25 | 3,596,000,560.49 | 3,600,779,222.86 | 3,443,277,464.02 | 3,473,543,586.43 | 3,492,013,314.27 | 3,093,350,584.25 |
| 公告日期 | 2024-10-30 | 2024-08-21 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 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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