| 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) | 770,391,722.57 | 648,877,761.86 | 569,463,683.03 | 550,790,015.15 | 623,889,909.32 | 659,707,391.16 | 744,706,695.03 | 560,388,342.40 | 692,677,340.59 | 691,095,489.40 | 621,513,129.05 |
| 衍生金融资产(元) | 230,940.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 583,907,363.69 | 651,541,054.95 | 618,212,871.03 | 637,791,321.03 | 604,066,308.54 | 624,765,438.58 | 572,932,366.38 | 761,531,227.39 | 739,320,051.08 | 645,587,205.97 | 636,954,693.80 |
| 其中：应收票据(元) | 34,957,127.62 | 30,571,745.61 | 25,642,081.37 | 31,380,245.46 | 23,894,172.69 | 35,032,078.09 | 29,783,064.54 | 58,628,631.11 | 67,696,795.56 | 76,337,685.82 | 72,570,652.11 |
| 其中：应收账款(元) | 548,950,236.07 | 620,969,309.34 | 592,570,789.66 | 606,411,075.57 | 580,172,135.85 | 589,733,360.49 | 543,149,301.84 | 702,902,596.28 | 671,623,255.52 | 569,249,520.15 | 564,384,041.69 |
| 预付款项(元) | 23,163,940.32 | 27,773,641.93 | 25,266,765.41 | 26,160,226.88 | 35,169,644.58 | 37,127,192.29 | 38,956,424.11 | 36,469,544.69 | 30,180,727.38 | 44,189,695.87 | 44,794,734.83 |
| 应收利息(元) | - | 1,137,117.24 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 158,811,932.41 | 154,151,340.17 | 155,813,351.56 | 153,793,837.32 | 156,756,218.95 | 156,064,913.40 | 141,937,970.80 | 123,059,048.54 | 70,584,797.61 | 21,694,552.07 | 17,356,339.35 |
| 存货(元) | 571,742,544.08 | 592,040,244.80 | 603,203,945.04 | 642,840,627.73 | 678,235,647.56 | 705,404,053.84 | 754,305,214.22 | 748,282,370.29 | 765,386,663.91 | 701,255,648.21 | 611,999,640.87 |
| 合同资产(元) | 1,539,792.91 | 1,438,139.90 | 1,244,793.47 | 2,111,793.33 | 1,821,926.08 | 2,046,493.67 | 1,198,840.81 | 468,760.95 | 2,002,479.87 | 1,927,726.69 | 2,536,274.89 |
| 其他流动资产(元) | 128,221,075.34 | 148,965,744.01 | 159,204,457.08 | 121,618,636.86 | 64,040,249.69 | 58,226,554.30 | 67,751,188.21 | 77,030,914.26 | 36,055,249.72 | 56,551,823.26 | 47,755,862.30 |
| 流动资产合计(元) | 2,308,583,841.90 | 2,303,701,302.18 | 2,217,877,475.50 | 2,208,096,487.01 | 2,251,929,569.68 | 2,317,468,506.15 | 2,385,046,965.03 | 2,358,178,504.15 | 2,336,207,310.16 | 2,162,302,141.47 | 1,982,910,675.09 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 1,053,135.00 | 1,085,818.50 | 1,118,502.00 | 1,151,185.50 | 1,183,869.00 | 1,216,552.50 | 1,249,236.00 | 1,281,919.50 | 1,314,603.00 | 1,347,286.50 | 1,379,970.00 |
| 固定资产(元) | 663,617,221.49 | 669,796,533.68 | 697,041,103.07 | 677,831,423.48 | 668,572,435.45 | 660,913,657.38 | 650,622,943.40 | 647,193,714.10 | 327,428,414.83 | 320,718,726.08 | 318,154,692.64 |
| 在建工程(元) | 106,702,371.63 | 98,238,639.61 | 90,392,955.99 | 87,231,779.28 | 78,893,344.57 | 84,054,648.05 | 47,814,660.81 | 46,409,833.31 | 277,970,743.23 | 253,677,154.85 | 246,490,914.98 |
| 使用权资产(元) | 55,160,508.65 | 55,469,777.38 | 60,014,909.69 | 62,081,494.50 | 64,963,596.37 | 71,569,309.10 | 68,581,708.20 | 68,379,283.62 | 51,240,641.11 | 46,003,196.25 | 40,168,174.92 |
| 无形资产(元) | 111,433,361.44 | 112,755,840.12 | 108,518,856.65 | 111,760,462.80 | 109,579,640.85 | 109,831,988.00 | 110,600,645.24 | 111,241,553.90 | 114,953,087.44 | 114,233,184.97 | 114,761,745.97 |
| 商誉(元) | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 | 525,537,418.07 |
| 长期待摊费用(元) | 33,964,572.13 | 35,270,025.99 | 26,203,611.57 | 39,721,089.84 | 24,576,938.76 | 19,509,341.42 | 11,080,291.39 | 11,158,236.47 | 12,678,736.41 | 12,513,585.56 | 12,636,598.05 |
| 递延所得税资产(元) | 120,093,885.49 | 108,409,746.43 | 95,274,589.11 | 92,251,415.67 | 96,324,995.73 | 89,803,216.02 | 65,464,017.77 | 60,053,606.62 | 58,236,423.74 | 59,281,917.96 | 41,995,749.21 |
| 其他非流动资产(元) | 44,468,136.48 | 39,339,762.27 | 32,268,891.43 | 35,896,832.03 | 40,030,920.98 | 44,409,503.42 | 38,367,789.27 | 36,110,316.23 | 57,030,339.96 | 43,770,098.63 | 30,291,313.19 |
| 非流动资产合计(元) | 1,662,030,610.38 | 1,645,903,562.05 | 1,636,370,837.58 | 1,633,463,101.17 | 1,609,663,159.78 | 1,606,845,633.96 | 1,519,318,710.15 | 1,507,365,881.82 | 1,426,390,407.79 | 1,377,082,568.87 | 1,331,416,577.03 |
| 资产总计(元) | 3,970,614,452.28 | 3,949,604,864.23 | 3,854,248,313.08 | 3,841,559,588.18 | 3,861,592,729.46 | 3,924,314,140.11 | 3,904,365,675.18 | 3,865,544,385.97 | 3,762,597,717.95 | 3,539,384,710.34 | 3,314,327,252.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 319,688,734.26 | 274,562,529.80 | 234,688,838.44 | 183,700,198.95 | 218,976,279.91 | 244,964,617.07 | 328,871,814.64 | 313,805,812.19 | 332,298,964.09 | 262,133,470.06 | 151,289,620.24 |
| 衍生金融负债(元) | 19,500.00 | 968,863.32 | - | - | 1,988,080.00 | 2,637,660.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 265,305,764.14 | 325,588,773.72 | 271,928,106.17 | 315,563,233.52 | 300,192,555.19 | 321,156,861.52 | 289,912,990.29 | 471,233,748.51 | 496,921,472.25 | 432,863,398.70 | 405,108,939.81 |
| 其中：应付票据(元) | - | - | - | - | - | 3,094,236.90 | 9,169,315.08 | 6,075,078.18 | 16,677,958.77 | 16,677,958.77 | 3,946,615.68 |
| 其中：应付账款(元) | 265,305,764.14 | 325,588,773.72 | 271,928,106.17 | 315,563,233.52 | 300,192,555.19 | 318,062,624.62 | 280,743,675.21 | 465,158,670.33 | 480,243,513.48 | 416,185,439.93 | 401,162,324.13 |
| 合同负债(元) | 13,417,313.34 | 17,856,066.30 | 15,228,472.40 | 15,836,366.42 | 18,317,540.44 | 18,774,404.41 | 15,973,587.19 | 28,642,138.11 | 25,493,275.64 | 42,442,316.54 | 23,386,040.12 |
| 应付职工薪酬(元) | 20,546,662.60 | 23,897,082.16 | 22,853,804.44 | 69,649,474.48 | 67,780,857.90 | 99,059,098.00 | 80,924,012.56 | 128,230,142.30 | 94,160,559.54 | 86,278,666.20 | 64,776,628.71 |
| 应交税费(元) | 25,093,750.57 | 27,182,744.78 | 32,013,771.87 | 25,562,358.03 | 40,483,127.37 | 32,044,550.95 | 23,644,269.66 | 42,267,983.51 | 30,191,829.76 | 32,656,175.09 | 30,402,149.60 |
| 应付股利(元) | - | 1,200,846.14 | - | - | - | - | - | - | - | 27,487,042.60 | - |
| 其他应付款(元) | 300,372,858.99 | 290,332,685.73 | 295,158,519.84 | 285,505,604.27 | 309,454,300.35 | 304,119,702.68 | 290,116,828.05 | 29,456,673.20 | 45,066,835.87 | 39,960,868.23 | 38,243,890.38 |
| 一年内到期的非流动负债(元) | 30,292,382.40 | 29,000,696.65 | 17,056,853.22 | 17,435,008.95 | 16,712,221.08 | 19,606,422.83 | 17,943,697.89 | 17,447,840.54 | 13,888,109.83 | 13,216,607.25 | 10,441,030.84 |
| 其他流动负债(元) | 1,249,674.17 | 1,491,162.17 | 1,272,724.47 | 1,189,460.93 | 1,829,812.33 | 1,383,448.03 | 624,147.53 | 1,095,113.34 | 2,594,310.88 | 3,359,529.54 | 1,066,495.45 |
| 流动负债合计(元) | 975,986,640.47 | 992,081,450.77 | 890,201,090.85 | 914,441,705.55 | 975,734,774.57 | 1,043,746,765.49 | 1,048,011,347.81 | 1,032,179,451.70 | 1,040,615,357.86 | 940,398,074.21 | 724,714,795.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 56,000,000.00 | 28,000,000.00 | 28,000,000.00 | - | - | - | - | - | - | - | 679,910.27 |
| 租赁负债(元) | 43,446,185.35 | 44,413,064.90 | 46,932,670.18 | 53,030,879.06 | 55,668,234.91 | 59,834,792.01 | 56,393,696.17 | 55,533,035.30 | 39,304,663.81 | 34,582,857.15 | 29,927,068.85 |
| 长期应付款(元) | - | - | 10,320,120.00 | 10,320,120.00 | 10,320,120.00 | 21,058,800.00 | 21,058,800.00 | 21,058,800.00 | 21,058,800.00 | 36,318,800.00 | 36,318,800.00 |
| 预计负债(元) | - | - | - | - | - | 10,818,595.60 | 21,818,595.60 | 31,110,220.93 | 20,966,784.66 | 20,966,784.66 | 21,752,804.62 |
| 递延收益(元) | 306,972.98 | 306,972.98 | 355,825.29 | 355,825.29 | 183,217.97 | 183,217.97 | 665,526.49 | 665,526.49 | 4,610,319.88 | 4,610,319.88 | 5,386,383.69 |
| 递延所得税负债(元) | 7,936,940.75 | 7,902,179.13 | 7,779,714.61 | 8,228,210.92 | 8,145,099.16 | 8,150,399.09 | 8,129,118.31 | 8,246,227.68 | 8,376,769.66 | 8,506,613.73 | 8,636,544.30 |
| 非流动负债合计(元) | 107,690,099.08 | 80,622,217.01 | 93,388,330.08 | 71,935,035.27 | 74,316,672.04 | 100,045,804.67 | 108,065,736.57 | 116,613,810.40 | 94,317,338.01 | 104,985,375.42 | 102,701,511.73 |
| 负债合计(元) | 1,083,676,739.55 | 1,072,703,667.78 | 983,589,420.93 | 986,376,740.82 | 1,050,051,446.61 | 1,143,792,570.16 | 1,156,077,084.38 | 1,148,793,262.10 | 1,134,932,695.87 | 1,045,383,449.63 | 827,416,306.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 420,066,000.00 | 420,066,000.00 | 420,066,000.00 | 420,066,000.00 | 420,066,000.00 | 420,063,000.00 | 420,063,000.00 | 420,063,000.00 | 420,063,000.00 | 420,165,000.00 | 420,165,000.00 |
| 资本公积(元) | 805,940,460.23 | 805,940,460.23 | 805,940,460.23 | 805,940,460.23 | 815,832,775.74 | 820,083,373.74 | 801,900,064.75 | 800,124,814.75 | 790,136,537.28 | 786,906,073.28 | 783,917,967.55 |
| 减：库存股(元) | 10,320,120.00 | 10,320,120.00 | 10,320,120.00 | 10,320,120.00 | 10,320,120.00 | 21,058,800.00 | 21,058,800.00 | 21,058,800.00 | 21,058,800.00 | 36,318,800.00 | 36,318,800.00 |
| 其他综合收益(元) | 28,349,756.94 | 25,911,441.43 | 36,798,949.58 | 27,756,996.23 | 31,411,145.45 | 37,788,755.53 | 15,436,998.74 | 18,353,386.79 | 27,289,401.85 | 2,496,096.18 | -12,377,408.74 |
| 专项储备(元) | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 | 916,142.29 |
| 盈余公积(元) | 92,915,810.06 | 92,915,810.06 | 92,915,810.06 | 92,915,810.06 | 86,205,765.81 | 86,205,765.81 | 86,205,765.81 | 86,205,765.81 | 76,034,318.23 | 76,034,318.23 | 76,034,318.23 |
| 未分配利润(元) | 1,541,300,290.31 | 1,534,057,945.26 | 1,517,319,507.10 | 1,510,832,027.90 | 1,461,046,907.99 | 1,430,356,475.87 | 1,439,054,298.65 | 1,406,565,818.59 | 1,329,485,728.02 | 1,239,896,728.65 | 1,250,599,482.98 |
| 归属于母公司股东权益合计(元) | 2,879,168,339.83 | 2,869,487,679.27 | 2,863,636,749.26 | 2,848,107,316.71 | 2,805,158,617.28 | 2,774,354,713.24 | 2,742,517,470.24 | 2,711,170,128.23 | 2,622,866,327.67 | 2,490,095,558.63 | 2,482,936,702.31 |
| 少数股东权益(元) | 7,769,372.90 | 7,413,517.18 | 7,022,142.89 | 7,075,530.65 | 6,382,665.57 | 6,166,856.71 | 5,771,120.56 | 5,580,995.64 | 4,798,694.41 | 3,905,702.08 | 3,974,242.93 |
| 股东权益合计(元) | 2,886,937,712.73 | 2,876,901,196.45 | 2,870,658,892.15 | 2,855,182,847.36 | 2,811,541,282.85 | 2,780,521,569.95 | 2,748,288,590.80 | 2,716,751,123.87 | 2,627,665,022.08 | 2,494,001,260.71 | 2,486,910,945.24 |
| 负债和股东权益合计(元) | 3,970,614,452.28 | 3,949,604,864.23 | 3,854,248,313.08 | 3,841,559,588.18 | 3,861,592,729.46 | 3,924,314,140.11 | 3,904,365,675.18 | 3,865,544,385.97 | 3,762,597,717.95 | 3,539,384,710.34 | 3,314,327,252.12 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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