| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 552,420,031.69 | 568,363,605.29 | 608,378,253.13 | 585,395,623.67 | 550,320,253.17 | 572,598,058.56 | 566,435,307.74 |
| 其中：交易性金融资产(元) | 106,036.09 | 17,300.00 | 728,187.04 | 542,425.04 | 456,974.52 | 438,398.32 | 587,007.92 |
| 应收票据及应收账款(元) | 295,059,447.90 | 312,313,297.58 | 305,287,960.73 | 367,002,142.85 | 305,644,576.28 | 299,926,858.83 | 292,731,087.88 |
| 其中：应收账款(元) | 295,059,447.90 | 312,313,297.58 | 305,287,960.73 | 367,002,142.85 | 305,644,576.28 | 299,926,858.83 | 292,731,087.88 |
| 预付款项(元) | 34,751,858.96 | 48,922,654.53 | 32,555,292.98 | 13,246,444.79 | 26,607,996.26 | 30,601,125.37 | 24,674,480.08 |
| 其他应收款(元) | 137,002,433.84 | 126,747,517.28 | 127,732,542.61 | 114,288,801.17 | 113,358,067.16 | 101,356,630.80 | 101,727,778.94 |
| 存货(元) | 954,904,723.50 | 938,315,184.05 | 880,207,721.31 | 944,720,364.81 | 777,524,271.46 | 710,964,182.24 | 688,245,987.88 |
| 其他流动资产(元) | 69,400,765.33 | 54,162,148.75 | 56,907,473.23 | 48,694,592.16 | 55,129,284.56 | 50,804,465.32 | 66,595,867.23 |
| 流动资产合计(元) | 2,043,645,297.31 | 2,048,841,707.48 | 2,011,797,431.03 | 2,073,890,394.49 | 1,829,041,423.41 | 1,766,689,719.44 | 1,740,997,517.67 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 534,256,525.56 | 534,966,155.38 | 532,327,297.08 | 522,885,590.79 | 491,993,323.19 | 485,979,298.31 | 460,103,895.47 |
| 其他非流动金融资产(元) | 155,103,592.56 | 156,798,062.98 | 247,036,532.48 | 250,994,731.02 | 251,571,280.74 | 251,491,697.53 | 193,726,974.16 |
| 投资性房地产(元) | 52,537,327.36 | 53,778,866.68 | 55,020,406.00 | 56,261,945.32 | 57,503,484.64 | 58,745,023.96 | 59,986,563.28 |
| 固定资产(元) | 163,949,682.34 | 165,279,315.78 | 168,063,536.20 | 175,874,659.66 | 172,690,577.59 | 178,853,824.32 | 176,578,821.60 |
| 在建工程(元) | 646,102.85 | 555,013.01 | 932,415.34 | 545,254.71 | 1,621,546.19 | 1,580,470.84 | 2,926,555.49 |
| 使用权资产(元) | 420,403,148.67 | 446,666,824.08 | 484,329,505.33 | 520,867,244.24 | 489,130,428.59 | 449,611,089.88 | 471,804,344.69 |
| 无形资产(元) | 568,973,177.97 | 572,172,189.02 | 572,151,788.38 | 581,271,053.16 | 619,872,949.75 | 628,322,298.96 | 628,885,658.13 |
| 商誉(元) | 198,952,441.02 | 198,952,441.02 | 198,952,441.02 | 198,952,441.02 | 295,289,334.24 | 295,289,334.24 | 295,289,334.24 |
| 长期待摊费用(元) | 91,339,186.17 | 82,081,168.58 | 90,371,894.52 | 94,720,183.43 | 89,664,062.81 | 83,353,090.47 | 95,627,717.79 |
| 递延所得税资产(元) | 150,833,098.76 | 154,602,145.40 | 145,354,659.97 | 143,046,915.82 | 275,778,913.83 | 270,977,372.35 | 280,910,792.67 |
| 其他非流动资产(元) | 2,366,911.19 | 2,888,747.22 | 3,135,135.34 | 2,679,338.26 | 14,258,980.54 | 6,325,394.95 | 645,242.10 |
| 非流动资产合计(元) | 2,339,361,194.45 | 2,368,740,929.15 | 2,497,675,611.66 | 2,548,099,357.43 | 2,759,374,882.11 | 2,710,528,895.81 | 2,666,485,899.62 |
| 资产总计(元) | 4,383,006,491.76 | 4,417,582,636.63 | 4,509,473,042.69 | 4,621,989,751.92 | 4,588,416,305.52 | 4,477,218,615.25 | 4,407,483,417.29 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 266,983,674.68 | 243,561,443.25 | 196,965,052.11 | 290,139,727.26 | 212,611,731.97 | 169,025,064.98 | 134,526,372.14 |
| 其中：应付账款(元) | 266,983,674.68 | 243,561,443.25 | 196,965,052.11 | 290,139,727.26 | 212,611,731.97 | 169,025,064.98 | 134,526,372.14 |
| 合同负债(元) | 86,096,696.43 | 83,926,351.45 | 73,295,109.13 | 80,530,950.47 | 66,598,032.27 | 72,579,050.19 | 67,474,564.59 |
| 应付职工薪酬(元) | 96,402,023.80 | 79,282,543.96 | 114,838,380.67 | 112,846,954.61 | 84,586,195.02 | 76,804,663.30 | 89,798,693.62 |
| 应交税费(元) | 91,259,260.58 | 81,549,382.07 | 94,328,537.55 | 97,491,058.51 | 79,898,975.59 | 76,904,642.46 | 77,821,997.60 |
| 应付股利(元) | 1,872,658.39 | 1,872,658.39 | - | - | - | 6,183,464.96 | - |
| 其他应付款(元) | 135,662,330.67 | 137,560,161.75 | 133,867,103.69 | 140,793,382.37 | 121,677,869.94 | 125,759,062.18 | 112,003,274.05 |
| 一年内到期的非流动负债(元) | 195,569,685.51 | 203,479,422.29 | 230,942,570.75 | 234,590,429.61 | 216,188,828.36 | 203,845,260.86 | 209,743,547.24 |
| 其他流动负债(元) | 3,245,816.61 | 4,015,798.38 | 3,168,739.19 | 2,882,730.13 | 2,196,911.65 | 3,312,887.96 | 4,073,955.82 |
| 流动负债合计(元) | 877,092,146.67 | 835,247,761.54 | 847,405,493.09 | 959,275,232.96 | 783,758,544.80 | 734,414,096.89 | 695,442,405.06 |
| 非流动负债： | |||||||
| 长期借款(元) | 39,722,811.85 | 38,885,388.16 | 46,470,892.21 | 55,641,716.55 | 62,046,322.93 | 72,020,691.82 | 95,237,650.59 |
| 租赁负债(元) | 299,223,683.93 | 328,454,858.25 | 359,129,257.81 | 392,416,093.11 | 374,912,165.42 | 346,052,986.92 | 356,988,588.52 |
| 预计负债(元) | 34,688,897.55 | 43,082,485.48 | 58,281,751.84 | 63,858,213.11 | 59,562,637.92 | 57,363,334.17 | 64,539,628.78 |
| 递延收益(元) | 2,035,423.71 | 2,093,578.74 | 2,151,733.77 | 2,209,888.80 | 2,276,230.85 | 2,336,429.64 | 2,422,219.41 |
| 递延所得税负债(元) | 84,476,513.22 | 99,289,838.89 | 85,307,842.61 | 89,006,570.81 | 220,424,873.05 | 217,081,287.61 | 225,755,473.29 |
| 非流动负债合计(元) | 460,147,330.26 | 511,806,149.52 | 551,341,478.24 | 603,132,482.38 | 719,222,230.17 | 694,854,730.16 | 744,943,560.59 |
| 负债合计(元) | 1,337,239,476.93 | 1,347,053,911.06 | 1,398,746,971.33 | 1,562,407,715.34 | 1,502,980,774.97 | 1,429,268,827.05 | 1,440,385,965.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 | 369,092,878.00 |
| 资本公积(元) | 800,498,287.00 | 796,641,296.26 | 786,861,836.87 | 780,016,348.87 | 787,370,206.31 | 777,015,428.81 | 770,178,056.39 |
| 减：库存股(元) | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 | 51,161,654.16 |
| 其他综合收益(元) | -58,414,449.31 | -55,030,058.60 | -50,502,903.62 | -50,183,891.64 | -48,879,143.67 | -39,254,381.43 | -48,749,072.03 |
| 盈余公积(元) | 166,128,392.33 | 166,128,392.33 | 166,128,392.33 | 166,128,392.33 | 152,362,744.20 | 152,362,744.20 | 152,362,744.20 |
| 未分配利润(元) | 1,616,712,708.79 | 1,653,738,407.87 | 1,711,678,421.02 | 1,682,483,456.62 | 1,726,981,267.12 | 1,700,250,758.61 | 1,644,063,016.88 |
| 归属于母公司股东权益合计(元) | 2,842,856,162.65 | 2,879,409,261.70 | 2,932,096,970.44 | 2,896,375,530.02 | 2,935,766,297.80 | 2,908,305,774.03 | 2,835,785,969.28 |
| 少数股东权益(元) | 202,910,852.18 | 191,119,463.87 | 178,629,100.92 | 163,206,506.56 | 149,669,232.75 | 139,644,014.17 | 131,311,482.36 |
| 股东权益合计(元) | 3,045,767,014.83 | 3,070,528,725.57 | 3,110,726,071.36 | 3,059,582,036.58 | 3,085,435,530.55 | 3,047,949,788.20 | 2,967,097,451.64 |
| 负债和股东权益合计(元) | 4,383,006,491.76 | 4,417,582,636.63 | 4,509,473,042.69 | 4,621,989,751.92 | 4,588,416,305.52 | 4,477,218,615.25 | 4,407,483,417.29 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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