| 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) | 515,665,596.63 | 520,954,133.37 | 640,776,376.18 | 696,027,428.40 | 636,373,589.42 | 839,444,789.10 | 1,006,384,697.96 | 944,081,007.89 | 790,745,230.59 | 1,328,726,072.45 | 851,683,467.16 |
| 其中：交易性金融资产(元) | 1,401,100,624.18 | 1,200,362,141.11 | 1,200,000,000.00 | 1,200,000,000.00 | 880,000,000.00 | 580,000,000.00 | 525,000,000.00 | 605,000,000.00 | 600,000,000.00 | - | 500,000,000.00 |
| 应收票据及应收账款(元) | 450,701,180.29 | 474,166,989.01 | 418,986,323.36 | 291,754,931.57 | 483,535,847.26 | 495,898,576.67 | 448,132,315.03 | 301,350,120.95 | 460,693,891.09 | 458,697,687.92 | 463,020,634.95 |
| 其中：应收票据(元) | 29,794,561.65 | 22,310,283.57 | 27,278,003.20 | 34,518,639.43 | 27,720,465.78 | 34,165,151.28 | 30,300,490.32 | 42,525,208.20 | 38,412,844.90 | 42,288,737.94 | 68,067,761.07 |
| 其中：应收账款(元) | 420,906,618.64 | 451,856,705.44 | 391,708,320.16 | 257,236,292.14 | 455,815,381.48 | 461,733,425.39 | 417,831,824.71 | 258,824,912.75 | 422,281,046.19 | 416,408,949.98 | 394,952,873.88 |
| 预付款项(元) | 9,052,551.76 | 13,858,133.28 | 8,668,531.71 | 6,897,376.47 | 7,107,111.84 | 7,232,941.30 | 9,290,169.43 | 4,803,499.42 | 5,178,673.63 | 5,466,730.59 | 6,014,117.80 |
| 应收股利(元) | - | 5,039,224.20 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 1,215,766.77 | 1,603,179.75 | 2,625,414.55 | 10,424,708.35 | 2,613,615.05 | 2,838,870.94 | 4,342,611.86 | 2,260,555.75 | 2,985,225.27 | 1,386,750.50 | 1,271,495.27 |
| 存货(元) | 662,354,873.06 | 633,786,901.44 | 546,891,392.14 | 544,940,347.19 | 553,558,161.21 | 595,745,822.44 | 601,012,421.32 | 585,331,355.13 | 621,803,533.58 | 687,176,799.11 | 731,804,697.91 |
| 合同资产(元) | 1,722,621.81 | 1,571,624.15 | 1,585,520.85 | 1,196,391.42 | 1,136,868.36 | 1,024,750.23 | 1,041,044.22 | 956,056.47 | 1,366,227.44 | 1,050,338.38 | 1,092,721.80 |
| 其他流动资产(元) | 5,197,940.50 | 4,637,266.91 | 6,278,153.36 | 6,155,745.83 | 7,212,232.44 | 6,445,462.58 | 14,412,557.04 | 17,517,125.47 | 8,172,294.61 | 7,657,338.61 | 6,305,230.70 |
| 流动资产合计(元) | 3,449,910,355.21 | 3,301,770,824.53 | 3,250,620,742.31 | 3,374,154,420.26 | 3,139,316,003.22 | 3,016,151,871.36 | 2,985,280,955.17 | 3,015,859,923.97 | 2,950,520,426.65 | 2,865,639,900.48 | 2,948,672,617.74 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 257,525,737.20 | 258,012,428.23 | 260,820,887.44 | 259,132,884.41 | 256,090,387.17 | 207,765,657.33 | 204,931,783.91 | 200,880,624.44 | 198,421,250.08 | 190,265,325.86 | 182,716,963.53 |
| 其他权益工具投资(元) | - | - | - | - | - | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 10,862,882.44 | 11,034,399.31 | 11,205,916.18 | 11,377,433.05 |
| 固定资产(元) | 1,084,458,459.10 | 1,109,401,363.47 | 1,063,502,823.32 | 1,090,225,354.57 | 1,091,943,514.21 | 1,094,431,297.60 | 923,263,527.01 | 933,928,024.45 | 891,467,273.93 | 907,150,085.86 | 924,682,155.30 |
| 在建工程(元) | 39,078,392.26 | 33,267,359.61 | 4,606,386.87 | 5,718,066.90 | 24,239,997.85 | 37,903,157.46 | 215,263,210.60 | 146,457,400.54 | 188,737,467.27 | 143,436,854.69 | 38,610,930.10 |
| 使用权资产(元) | 9,351,396.89 | 14,783,026.64 | 6,076,349.66 | 6,520,090.90 | 981,498.75 | 1,447,047.98 | 1,919,449.80 | 2,404,236.29 | 2,912,650.15 | 3,395,365.13 | 3,848,060.89 |
| 无形资产(元) | 205,923,689.98 | 208,753,203.26 | 195,513,830.44 | 198,874,826.55 | 200,356,952.57 | 202,191,443.26 | 204,702,404.39 | 205,054,483.09 | 201,094,912.67 | 202,376,429.15 | 171,611,309.03 |
| 商誉(元) | 113,895,315.90 | 113,895,315.90 | - | - | 4,487,578.22 | 4,487,578.22 | 4,487,578.22 | 4,487,578.22 | 6,089,653.64 | 6,089,653.64 | 6,089,653.64 |
| 长期待摊费用(元) | 20,065,447.88 | 21,241,058.69 | 22,604,526.25 | 24,679,663.97 | 28,150,491.57 | 29,673,729.80 | 26,294,958.04 | 28,031,406.73 | 28,378,688.71 | 26,348,245.85 | 27,002,981.61 |
| 递延所得税资产(元) | 54,980,389.85 | 53,315,157.18 | 50,097,345.16 | 48,760,731.60 | 58,032,572.38 | 61,890,087.97 | 57,494,070.30 | 54,060,210.48 | 48,463,339.64 | 51,322,270.90 | 49,579,680.60 |
| 其他非流动资产(元) | 8,763,637.06 | 9,516,237.56 | 59,891,730.74 | 5,718,293.55 | 11,059,686.93 | 15,355,065.77 | 7,208,478.30 | 29,346,349.32 | 36,124,589.68 | 45,864,999.31 | 116,902,526.51 |
| 非流动资产合计(元) | 1,794,042,466.12 | 1,822,185,150.54 | 1,663,113,879.88 | 1,639,629,912.45 | 1,675,342,679.65 | 1,667,145,065.39 | 1,657,565,460.57 | 1,627,513,196.00 | 1,624,724,225.08 | 1,599,455,146.57 | 1,544,421,694.26 |
| 资产总计(元) | 5,243,952,821.33 | 5,123,955,975.07 | 4,913,734,622.19 | 5,013,784,332.71 | 4,814,658,682.87 | 4,683,296,936.75 | 4,642,846,415.74 | 4,643,373,119.97 | 4,575,244,651.73 | 4,465,095,047.05 | 4,493,094,312.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,007,523.23 | 16,586,187.11 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,091,990,904.85 | 1,050,577,947.11 | 954,449,915.60 | 1,056,982,075.18 | 1,006,743,584.99 | 1,021,743,566.25 | 954,405,815.42 | 978,883,555.75 | 1,080,872,460.49 | 1,100,291,191.96 | 1,121,355,003.73 |
| 其中：应付票据(元) | 633,743,313.17 | 578,834,128.76 | 645,965,734.88 | 665,922,077.17 | 597,969,813.29 | 571,298,677.84 | 571,663,406.39 | 618,134,665.83 | 685,542,039.10 | 670,929,220.58 | 746,121,235.06 |
| 其中：应付账款(元) | 458,247,591.68 | 471,743,818.35 | 308,484,180.72 | 391,059,998.01 | 408,773,771.70 | 450,444,888.41 | 382,742,409.03 | 360,748,889.92 | 395,330,421.39 | 429,361,971.38 | 375,233,768.67 |
| 预收款项(元) | 63,961,218.38 | 61,569,362.84 | 63,826,420.54 | 95,862,161.27 | 59,189,234.36 | 58,070,935.83 | 65,992,878.73 | 116,916,957.89 | 72,654,274.37 | 62,319,319.59 | 82,964,310.69 |
| 合同负债(元) | 79,525,920.72 | 70,916,531.16 | 63,796,458.75 | 70,103,939.07 | 71,656,586.44 | 72,494,758.80 | 71,485,957.21 | 63,836,189.78 | 61,204,077.79 | 63,046,340.41 | 62,094,825.36 |
| 应付职工薪酬(元) | 50,419,654.66 | 43,387,434.99 | 27,441,773.56 | 48,737,851.70 | 45,984,584.45 | 40,147,278.74 | 27,713,867.83 | 42,382,479.82 | 47,649,040.07 | 46,175,529.15 | 31,281,984.42 |
| 应交税费(元) | 26,921,010.20 | 23,470,321.34 | 23,423,084.31 | 25,749,046.47 | 30,086,717.61 | 25,126,512.91 | 22,200,383.25 | 22,415,271.05 | 31,063,337.87 | 31,648,644.26 | 18,509,640.16 |
| 应付股利(元) | 81,170,411.92 | 2,079,800.32 | 1,412,751.80 | 1,412,751.80 | 3,255,153.73 | 4,858,811.37 | 2,935,510.00 | 2,935,510.00 | 3,025,787.50 | 7,287,441.42 | 1,692,750.00 |
| 其他应付款(元) | 83,806,149.21 | 83,917,468.63 | 34,512,556.69 | 36,663,096.05 | 34,381,037.00 | 55,780,307.68 | 55,023,819.74 | 55,236,297.50 | 54,973,457.50 | 74,542,860.00 | 75,354,124.52 |
| 一年内到期的非流动负债(元) | 2,446,955.88 | 3,184,823.95 | 2,488,480.77 | 2,446,734.31 | 496,367.77 | 612,551.74 | 1,366,762.47 | 2,021,249.77 | 1,967,617.51 | 1,944,469.72 | 2,430,425.11 |
| 其他流动负债(元) | 10,362,249.30 | 9,272,089.47 | 8,288,105.27 | 9,108,087.15 | 9,309,856.92 | 9,418,784.09 | 9,287,911.13 | 8,293,370.19 | 7,951,092.08 | 8,190,883.71 | 8,067,464.94 |
| 流动负债合计(元) | 1,505,611,998.35 | 1,364,961,966.92 | 1,179,639,547.29 | 1,347,065,743.00 | 1,261,103,123.27 | 1,288,253,507.41 | 1,210,412,905.78 | 1,292,920,881.75 | 1,361,361,145.18 | 1,395,446,680.22 | 1,403,750,528.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 8,950,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 2,181,186.50 | 2,844,760.24 | 2,862,507.28 | 3,925,987.29 | - | - | - | 508,273.79 | 527,399.80 | 893,542.02 | 1,637,948.00 |
| 预计负债(元) | 3,238,035.97 | 3,029,194.42 | 2,740,315.21 | 3,124,905.12 | 3,185,627.45 | 2,834,058.21 | 2,606,279.72 | 2,709,288.77 | 2,491,205.99 | 2,137,715.19 | 2,376,339.97 |
| 递延收益(元) | 78,402,377.66 | 76,041,955.70 | 65,369,599.33 | 61,720,897.33 | 63,413,479.33 | 65,106,061.33 | 66,798,643.33 | 68,498,925.33 | 62,171,407.33 | 52,316,748.33 | 50,649,783.33 |
| 递延所得税负债(元) | 4,760,296.92 | 4,897,461.38 | 623,665.53 | 652,412.08 | 681,158.64 | 709,905.19 | 738,651.74 | 767,398.29 | 795,102.71 | 820,722.87 | 846,343.03 |
| 非流动负债合计(元) | 88,581,897.05 | 95,763,371.74 | 71,596,087.35 | 69,424,201.82 | 67,280,265.42 | 68,650,024.73 | 70,143,574.79 | 72,483,886.18 | 65,985,115.83 | 56,168,728.41 | 55,510,414.33 |
| 负债合计(元) | 1,594,193,895.40 | 1,460,725,338.66 | 1,251,235,634.64 | 1,416,489,944.82 | 1,328,383,388.69 | 1,356,903,532.14 | 1,280,556,480.57 | 1,365,404,767.93 | 1,427,346,261.01 | 1,451,615,408.63 | 1,459,260,943.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 659,088,430.00 | 661,945,620.00 | 661,945,620.00 | 661,945,620.00 | 662,242,560.00 | 662,242,560.00 | 662,242,560.00 | 662,242,560.00 | 662,525,360.00 | 662,525,360.00 | 473,232,400.00 |
| 资本公积(元) | 1,130,031,291.29 | 1,145,506,438.81 | 1,144,516,325.67 | 1,143,769,338.60 | 1,163,313,680.47 | 1,114,367,195.84 | 1,109,513,217.31 | 1,105,035,081.75 | 1,098,351,761.04 | 1,094,784,990.02 | 1,276,947,863.49 |
| 减：库存股(元) | 14,875,423.67 | 34,186,744.17 | 34,483,093.00 | 34,483,093.00 | 34,885,491.02 | 51,602,767.50 | 52,741,297.50 | 52,741,297.50 | 53,943,427.50 | 74,532,250.00 | 74,532,250.00 |
| 其他综合收益(元) | -177,679.38 | -275,558.99 | -249,590.19 | -239,778.96 | -303,190.61 | -332,695.24 | -92,277.40 | -154,489.86 | -202,763.30 | 12,119.42 | 219,847.71 |
| 盈余公积(元) | 231,256,294.54 | 231,256,294.54 | 231,256,294.54 | 231,256,294.54 | 190,559,874.23 | 190,534,374.23 | 190,534,374.23 | 190,534,374.23 | 149,178,852.28 | 149,178,852.28 | 149,178,852.28 |
| 未分配利润(元) | 1,586,463,728.83 | 1,603,276,956.77 | 1,653,432,708.54 | 1,588,787,659.40 | 1,498,753,091.69 | 1,403,563,577.48 | 1,444,956,221.97 | 1,364,566,097.10 | 1,283,291,154.35 | 1,172,330,545.75 | 1,198,603,684.02 |
| 归属于母公司股东权益合计(元) | 3,591,786,641.61 | 3,607,523,006.96 | 3,656,418,265.56 | 3,591,036,040.58 | 3,479,680,524.76 | 3,318,772,244.81 | 3,354,412,798.61 | 3,269,482,325.72 | 3,139,200,936.87 | 3,004,299,617.47 | 3,023,650,397.50 |
| 少数股东权益(元) | 57,972,284.32 | 55,707,629.45 | 6,080,721.99 | 6,258,347.31 | 6,594,769.42 | 7,621,159.80 | 7,877,136.56 | 8,486,026.32 | 8,697,453.85 | 9,180,020.95 | 10,182,971.24 |
| 股东权益合计(元) | 3,649,758,925.93 | 3,663,230,636.41 | 3,662,498,987.55 | 3,597,294,387.89 | 3,486,275,294.18 | 3,326,393,404.61 | 3,362,289,935.17 | 3,277,968,352.04 | 3,147,898,390.72 | 3,013,479,638.42 | 3,033,833,368.74 |
| 负债和股东权益合计(元) | 5,243,952,821.33 | 5,123,955,975.07 | 4,913,734,622.19 | 5,013,784,332.71 | 4,814,658,682.87 | 4,683,296,936.75 | 4,642,846,415.74 | 4,643,373,119.97 | 4,575,244,651.73 | 4,465,095,047.05 | 4,493,094,312.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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