| 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) | 326,932,781.82 | 319,979,305.17 | 364,398,429.50 | 508,718,658.98 | 379,021,466.26 | 407,487,033.80 | 450,444,949.27 | 419,666,813.73 | 338,692,151.32 | 323,389,478.38 | 880,248,524.38 |
| 其中：交易性金融资产(元) | 454,435.28 | 908,870.45 | 1,363,305.62 | 1,817,740.79 | 2,190,031.13 | 2,562,321.47 | 5,580,286.81 | 3,306,902.15 | 3,878,087.93 | 4,449,273.71 | 5,188,940.19 |
| 衍生金融资产(元) | - | - | - | - | - | - | 561,644.00 | - | 2,025,370.00 | 97,400.00 | 1,110,500.00 |
| 应收票据及应收账款(元) | 935,103,205.49 | 942,893,571.27 | 977,501,156.05 | 903,935,895.48 | 962,320,086.24 | 987,254,479.55 | 1,010,939,094.51 | 968,259,523.22 | 1,039,674,343.54 | 999,830,816.85 | 1,211,540,068.06 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 356,373.00 | 372,820.50 |
| 其中：应收账款(元) | 935,103,205.49 | 942,893,571.27 | 977,501,156.05 | 903,935,895.48 | 962,320,086.24 | 987,254,479.55 | 1,010,939,094.51 | 968,259,523.22 | 1,039,674,343.54 | 999,474,443.85 | 1,211,167,247.56 |
| 预付款项(元) | 48,786,831.29 | 48,491,819.85 | 56,699,664.46 | 45,598,743.02 | 48,472,329.66 | 41,315,704.08 | 42,700,872.82 | 58,560,284.83 | 40,317,111.67 | 47,114,502.67 | 128,583,050.14 |
| 应收股利(元) | - | 11,571,428.34 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 24,439,266.30 | 25,374,822.02 | 23,491,427.90 | 17,518,307.33 | 34,158,614.36 | 33,680,862.74 | 30,533,732.38 | 22,820,453.67 | 68,766,050.09 | 59,697,235.84 | 129,828,463.12 |
| 存货(元) | 401,034,357.84 | 400,164,109.97 | 415,942,223.73 | 439,710,370.88 | 414,699,837.31 | 426,041,219.28 | 438,194,112.89 | 475,465,465.55 | 459,737,027.15 | 461,462,249.16 | 576,798,082.34 |
| 一年内到期的非流动资产(元) | 1,940,524.61 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 其他流动资产(元) | 23,006,608.53 | 29,559,870.71 | 24,549,439.27 | 25,098,047.49 | 14,413,385.58 | 13,825,995.41 | 14,777,557.23 | 19,380,583.95 | 12,239,263.61 | 17,175,986.79 | 23,077,323.71 |
| 流动资产合计(元) | 1,770,312,209.76 | 1,792,400,576.80 | 1,893,528,696.11 | 1,957,123,588.00 | 1,889,787,370.94 | 1,920,815,468.95 | 2,003,736,403.77 | 1,976,171,252.97 | 1,978,870,712.91 | 1,925,606,803.21 | 2,963,874,060.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 1,796,042.03 | 1,796,042.03 | 1,796,042.03 | 1,796,042.03 | 3,574,158.08 | 3,574,158.08 | 3,574,158.08 | 3,574,158.08 | 5,274,822.80 | 5,274,822.80 |
| 长期股权投资(元) | 464,037,425.55 | 447,355,154.14 | 456,770,856.02 | 433,401,714.48 | 416,725,942.53 | 410,966,542.77 | 406,535,234.78 | 400,365,367.99 | 430,799,340.33 | 421,343,575.11 | 2,481,229.63 |
| 其他权益工具投资(元) | 23,989,490.00 | 23,762,290.00 | 23,778,290.00 | 13,448,690.00 | 13,544,690.00 | 13,355,890.00 | 17,031,157.00 | 17,069,557.00 | 16,887,157.00 | 11,544,357.00 | 11,598,757.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 130,174,210.01 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 2,902.20 | 18,359.91 |
| 固定资产(元) | 1,123,021,543.54 | 1,153,615,905.77 | 1,161,809,905.35 | 1,145,440,549.49 | 1,158,557,057.75 | 1,161,346,335.41 | 1,140,631,107.17 | 1,153,024,927.67 | 1,089,884,959.22 | 1,091,248,038.27 | 1,097,763,522.42 |
| 在建工程(元) | 185,393,961.19 | 149,508,629.15 | 120,487,598.17 | 156,889,128.56 | 94,236,901.49 | 52,603,105.50 | 75,809,033.61 | 65,091,429.53 | 75,816,614.13 | 65,992,626.19 | 508,216,078.47 |
| 使用权资产(元) | 21,490,480.79 | 24,559,083.36 | 26,032,347.27 | 25,231,554.01 | 25,428,940.34 | 29,257,554.55 | 32,762,742.10 | 34,577,664.46 | 25,613,096.69 | 30,036,107.03 | 128,284,137.06 |
| 无形资产(元) | 220,533,107.77 | 222,546,251.67 | 227,439,490.10 | 229,819,452.91 | 229,105,895.54 | 232,081,564.17 | 237,489,677.09 | 241,061,415.58 | 218,859,718.26 | 221,498,393.99 | 226,917,333.54 |
| 开发支出(元) | 16,366,297.51 | 10,209,393.96 | 4,729,729.25 | - | 1,508,794.07 | 555,883.19 | 462,526.16 | - | 6,620,113.09 | 6,388,322.34 | 29,484,427.98 |
| 商誉(元) | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 227,754,132.22 | 227,755,621.76 | 207,729,673.32 |
| 长期待摊费用(元) | 10,313,745.19 | 9,872,407.62 | 10,443,024.89 | 11,071,783.13 | 5,748,450.80 | 5,350,487.75 | 6,610,812.96 | 6,951,778.79 | 7,643,721.20 | 9,040,954.47 | 31,369,515.73 |
| 递延所得税资产(元) | 14,534,466.50 | 9,830,958.76 | 9,238,933.59 | 8,782,314.16 | 8,652,822.99 | 9,069,689.83 | 11,397,980.64 | 12,272,048.24 | 19,791,605.80 | 19,067,478.85 | 22,186,764.48 |
| 其他非流动资产(元) | 22,652,116.93 | 24,026,747.64 | 38,867,108.73 | 30,752,253.33 | 48,344,475.48 | 64,895,053.82 | 27,883,934.32 | 22,227,748.64 | 28,969,692.17 | 24,547,888.69 | 46,437,487.63 |
| 非流动资产合计(元) | 2,307,242,505.87 | 2,281,992,735.00 | 2,286,303,196.30 | 2,261,543,353.00 | 2,208,559,883.92 | 2,187,966,135.97 | 2,165,098,234.81 | 2,161,125,966.88 | 2,152,214,308.19 | 2,133,741,088.70 | 2,447,936,319.98 |
| 资产总计(元) | 4,077,554,715.63 | 4,074,393,311.80 | 4,179,831,892.41 | 4,218,666,941.00 | 4,098,347,254.86 | 4,108,781,604.92 | 4,168,834,638.58 | 4,137,297,219.85 | 4,131,085,021.10 | 4,059,347,891.91 | 5,411,810,380.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 524,831,387.83 | 604,736,922.40 | 632,147,350.73 | 688,413,145.99 | 689,685,584.79 | 752,256,685.60 | 706,490,977.91 | 693,218,299.06 | 735,690,000.00 | 746,630,000.00 | 663,550,896.53 |
| 衍生金融负债(元) | - | - | - | - | 428,900.00 | 2,016,813.00 | 2,413,560.00 | 6,379,894.50 | 22,356,259.90 | 6,833,033.60 | - |
| 应付票据及应付账款(元) | 295,769,096.44 | 293,549,611.97 | 309,100,945.83 | 341,149,917.19 | 373,619,519.10 | 353,761,364.24 | 376,620,463.33 | 409,596,339.72 | 428,936,099.08 | 383,519,183.26 | 652,025,600.08 |
| 其中：应付票据(元) | 55,957,113.36 | 44,461,758.84 | 68,299,356.59 | 58,880,148.39 | 74,939,685.44 | 60,662,357.61 | 62,250,275.09 | 97,012,095.24 | 94,604,366.69 | 70,384,359.71 | 94,351,408.38 |
| 其中：应付账款(元) | 239,811,983.08 | 249,087,853.13 | 240,801,589.24 | 282,269,768.80 | 298,679,833.66 | 293,099,006.63 | 314,370,188.24 | 312,584,244.48 | 334,331,732.39 | 313,134,823.55 | 557,674,191.70 |
| 预收款项(元) | - | - | - | - | - | - | 900.00 | 3,600.00 | - | - | - |
| 合同负债(元) | 25,277,096.32 | 27,965,054.44 | 32,444,640.85 | 31,725,089.36 | 22,043,159.27 | 24,000,719.37 | 29,143,250.40 | 50,537,776.67 | 40,582,959.91 | 40,025,561.76 | 95,672,382.70 |
| 应付职工薪酬(元) | 58,633,270.07 | 43,414,680.78 | 43,612,729.92 | 80,113,267.88 | 52,140,160.98 | 48,537,806.24 | 50,924,356.56 | 95,143,276.24 | 75,533,631.61 | 58,652,461.06 | 69,497,792.90 |
| 应交税费(元) | 19,634,668.98 | 17,625,805.68 | 13,001,613.33 | 20,175,068.96 | 15,389,504.15 | 17,954,716.65 | 31,361,025.89 | 33,627,565.57 | 35,136,641.03 | 29,882,188.18 | 57,375,766.13 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 806,615.85 | 839,495.44 | 932,942.82 |
| 其他应付款(元) | 116,133,364.42 | 112,136,268.71 | 101,104,113.52 | 101,384,526.54 | 101,773,672.02 | 124,938,301.47 | 127,289,321.97 | 130,182,698.52 | 120,370,222.90 | 127,224,546.48 | 156,666,458.89 |
| 一年内到期的非流动负债(元) | 52,529,772.55 | 22,302,123.95 | 35,499,930.21 | 37,391,545.60 | 16,130,937.84 | 16,324,123.41 | 16,404,542.31 | 22,679,978.13 | 13,246,085.21 | 13,883,851.68 | 14,147,151.23 |
| 其他流动负债(元) | 1,717,119.36 | 973,814.74 | 1,946,187.48 | 6,928,024.03 | 1,218,248.60 | 1,102,603.24 | 1,653,779.61 | 9,147,001.37 | 5,647,793.18 | 7,305,287.42 | 16,960,104.09 |
| 流动负债合计(元) | 1,094,525,775.97 | 1,122,704,282.67 | 1,168,857,511.87 | 1,307,280,585.55 | 1,272,429,686.75 | 1,340,893,133.22 | 1,342,302,177.98 | 1,450,516,429.78 | 1,478,306,308.67 | 1,414,795,608.88 | 1,726,829,095.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 42,547,057.00 | 75,047,057.00 | 78,047,057.00 | 64,047,057.00 | 70,500,000.00 | 71,000,000.00 | 60,000,000.00 | 41,000,000.00 | 44,000,000.00 | 38,220,000.00 | 39,670,000.00 |
| 租赁负债(元) | 12,153,160.13 | 14,234,718.70 | 15,543,108.25 | 12,958,040.01 | 17,005,248.19 | 20,825,648.65 | 26,834,359.69 | 19,878,996.95 | 19,579,163.81 | 20,558,600.11 | 33,859,972.70 |
| 长期应付款(元) | - | - | - | - | 8,778,000.00 | 8,778,000.00 | 17,568,000.00 | 17,568,000.00 | 17,568,000.00 | 17,568,000.00 | 35,148,000.00 |
| 预计负债(元) | 2,719,248.93 | 3,921,634.72 | 4,313,698.05 | 1,082,888.89 | 5,031,584.44 | 5,286,518.19 | 4,963,652.25 | 1,049,333.58 | 4,898,218.40 | 4,899,677.29 | 5,902,940.99 |
| 递延收益(元) | 32,243,165.96 | 32,722,168.65 | 33,210,492.64 | 34,514,287.60 | 33,314,488.85 | 33,805,508.45 | 35,032,347.73 | 36,225,570.96 | 29,075,128.45 | 19,701,969.55 | 25,643,637.42 |
| 递延所得税负债(元) | 18,280,905.32 | 18,798,218.12 | 19,844,490.33 | 19,660,506.97 | 20,245,772.31 | 20,774,079.14 | 21,555,771.05 | 21,898,154.74 | 24,877,617.01 | 25,522,206.45 | 28,666,351.85 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 161,948.90 |
| 非流动负债合计(元) | 107,943,537.34 | 144,723,797.19 | 150,958,846.27 | 132,262,780.47 | 154,875,093.79 | 160,469,754.43 | 165,954,130.72 | 137,620,056.23 | 139,998,127.67 | 126,470,453.40 | 169,052,851.86 |
| 负债合计(元) | 1,202,469,313.31 | 1,267,428,079.86 | 1,319,816,358.14 | 1,439,543,366.02 | 1,427,304,780.54 | 1,501,362,887.65 | 1,508,256,308.70 | 1,588,136,486.01 | 1,618,304,436.34 | 1,541,266,062.28 | 1,895,881,947.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 | 441,569,000.00 | 441,569,000.00 | 441,569,000.00 | 441,569,000.00 | 441,569,000.00 |
| 资本公积(元) | 636,619,566.58 | 636,591,391.78 | 647,107,151.78 | 633,243,109.88 | 611,305,317.32 | 611,582,928.72 | 621,566,358.26 | 619,612,267.01 | 616,256,868.72 | 615,514,726.30 | 619,351,554.72 |
| 减：库存股(元) | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 | 99,160,206.15 | 99,160,206.15 | 99,160,206.15 | 19,153,738.42 | 30,432,238.42 |
| 其他综合收益(元) | 3,990,374.56 | 3,288,923.88 | 3,313,005.75 | 3,030,706.97 | 2,531,648.97 | 1,143,221.54 | 1,868,511.87 | -4,196,453.60 | -16,785,041.23 | -5,047,124.89 | 2,121,060.84 |
| 盈余公积(元) | 109,451,037.10 | 109,451,037.10 | 109,451,037.10 | 109,451,037.10 | 96,017,911.45 | 96,017,911.45 | 96,017,911.45 | 96,017,911.45 | 91,628,288.11 | 91,628,288.11 | 86,302,957.74 |
| 未分配利润(元) | 1,394,033,303.88 | 1,334,113,619.39 | 1,359,417,362.29 | 1,298,881,436.75 | 1,267,679,123.01 | 1,214,593,936.82 | 1,262,210,292.67 | 1,177,088,535.44 | 1,178,792,200.91 | 1,098,046,633.91 | 1,034,403,760.94 |
| 归属于母公司股东权益合计(元) | 2,505,089,594.39 | 2,444,440,284.42 | 2,480,283,869.19 | 2,405,601,602.97 | 2,338,529,313.02 | 2,284,333,310.80 | 2,324,071,868.10 | 2,230,931,054.15 | 2,212,301,110.36 | 2,222,557,785.01 | 2,153,316,095.82 |
| 少数股东权益(元) | 369,995,807.93 | 362,524,947.52 | 379,731,665.08 | 373,521,972.01 | 332,513,161.30 | 323,085,406.47 | 336,506,461.78 | 318,229,679.69 | 300,479,474.40 | 295,524,044.62 | 1,362,612,337.57 |
| 股东权益合计(元) | 2,875,085,402.32 | 2,806,965,231.94 | 2,860,015,534.27 | 2,779,123,574.98 | 2,671,042,474.32 | 2,607,418,717.27 | 2,660,578,329.88 | 2,549,160,733.84 | 2,512,780,584.76 | 2,518,081,829.63 | 3,515,928,433.39 |
| 负债和股东权益合计(元) | 4,077,554,715.63 | 4,074,393,311.80 | 4,179,831,892.41 | 4,218,666,941.00 | 4,098,347,254.86 | 4,108,781,604.92 | 4,168,834,638.58 | 4,137,297,219.85 | 4,131,085,021.10 | 4,059,347,891.91 | 5,411,810,380.62 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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