| 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) | 1,272,644,901.80 | 1,507,065,400.92 | 1,459,222,017.43 | 1,518,106,985.83 | 1,460,884,744.13 | 1,322,976,748.43 | 1,308,811,440.18 | 1,235,993,011.33 | 1,262,994,786.99 | 1,322,447,730.97 | 1,391,107,346.07 |
| 其中：交易性金融资产(元) | 200,822,222.22 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 997,038,867.10 | 896,874,420.73 | 922,645,123.73 | 765,185,700.90 | 911,425,479.12 | 941,869,021.85 | 1,151,848,238.12 | 851,445,514.74 | 839,211,846.00 | 761,264,638.97 | 693,225,919.83 |
| 其中：应收票据(元) | 40,946,398.38 | 25,820,088.10 | 39,725,450.49 | 63,302,264.79 | 111,825,777.31 | 87,459,340.50 | 87,386,428.32 | 86,855,431.59 | 63,520,257.29 | 92,696,014.79 | 122,471,540.90 |
| 其中：应收账款(元) | 956,092,468.72 | 871,054,332.63 | 882,919,673.24 | 701,883,436.11 | 799,599,701.81 | 854,409,681.35 | 1,064,461,809.80 | 764,590,083.15 | 775,691,588.71 | 668,568,624.18 | 570,754,378.93 |
| 预付款项(元) | 36,207,575.84 | 38,619,243.39 | 46,350,061.06 | 18,860,586.75 | 23,296,890.14 | 20,929,752.53 | 29,763,789.66 | 23,506,537.93 | 15,404,636.59 | 16,796,895.80 | 20,487,854.98 |
| 应收股利(元) | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 | - | - | - | 3,490,232.37 | 3,490,232.37 | 3,490,232.37 | 3,490,232.37 |
| 其他应收款(元) | 5,113,568.45 | 4,649,977.82 | 4,875,732.15 | 4,563,785.12 | 2,745,119.29 | 2,954,595.87 | 3,817,923.17 | 3,059,116.00 | 4,048,639.20 | 2,583,867.93 | 4,762,826.96 |
| 存货(元) | 343,925,264.45 | 398,975,127.72 | 450,008,227.10 | 512,058,726.36 | 385,107,363.48 | 391,426,638.01 | 420,413,469.34 | 469,988,292.55 | 437,813,683.24 | 449,433,340.69 | 410,677,550.37 |
| 其他流动资产(元) | 8,362,871.88 | 10,200,414.26 | 14,784,710.67 | 36,225,645.63 | 11,723,697.51 | 10,993,267.66 | 7,304,141.87 | 9,754,847.09 | 7,270,046.19 | 1,945,942.94 | 16,204,034.09 |
| 流动资产合计(元) | 2,892,569,298.40 | 2,888,215,679.21 | 2,917,940,240.25 | 2,895,450,255.11 | 2,853,329,829.99 | 2,814,820,128.43 | 3,017,630,264.06 | 2,631,840,255.09 | 2,600,758,296.85 | 2,594,691,199.59 | 2,571,908,005.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 49,312,808.55 | 50,385,197.68 | 50,599,196.91 | 50,529,656.33 | 51,496,451.11 | 51,563,876.88 | 51,064,411.00 | 49,495,481.66 | 46,783,923.83 | 46,413,600.00 | 45,497,465.52 |
| 固定资产(元) | 598,006,627.10 | 590,034,737.12 | 598,567,568.85 | 616,413,152.22 | 500,509,389.92 | 508,893,446.86 | 378,079,052.63 | 388,778,464.72 | 331,260,277.90 | 210,434,011.50 | 191,060,397.95 |
| 在建工程(元) | 13,959,166.29 | 31,119,079.85 | 30,734,260.06 | 30,908,882.51 | 156,059,977.61 | 159,688,025.56 | 227,030,074.67 | 213,957,505.50 | 205,933,869.11 | 253,710,728.22 | 254,181,815.86 |
| 使用权资产(元) | 14,547,094.02 | 15,593,614.09 | 16,640,134.14 | 17,686,654.21 | 19,973,174.25 | 21,389,395.79 | 21,313,020.32 | 22,724,644.86 | 24,655,317.58 | 26,091,658.69 | 13,934,046.84 |
| 无形资产(元) | 125,110,572.77 | 126,426,735.67 | 127,742,898.58 | 128,168,562.32 | 126,451,642.40 | 127,656,491.54 | 128,961,089.95 | 130,266,357.17 | 130,694,368.72 | 131,976,755.06 | 133,267,294.49 |
| 长期待摊费用(元) | 1,610,751.06 | 1,913,604.28 | 2,226,572.27 | 2,539,540.23 | 1,724,875.04 | 2,004,248.45 | 2,315,270.81 | 2,624,708.81 | 2,813,278.99 | 3,116,999.09 | 3,420,719.19 |
| 递延所得税资产(元) | 45,931,636.42 | 39,931,398.61 | 36,500,704.50 | 35,003,040.21 | 31,311,678.62 | 28,700,466.45 | 25,056,196.32 | 23,273,064.91 | 25,305,082.54 | 23,420,403.26 | 21,407,716.06 |
| 其他非流动资产(元) | 6,573,547.80 | 923,852.65 | 3,919,948.24 | 1,873,695.43 | 4,396,702.32 | 3,791,932.35 | 29,410,342.38 | 17,573,470.41 | 24,949,481.39 | 39,951,885.54 | 30,109,701.08 |
| 非流动资产合计(元) | 855,052,204.01 | 856,328,219.95 | 866,931,283.55 | 883,123,183.46 | 891,923,891.27 | 903,687,883.88 | 863,229,458.08 | 848,693,698.04 | 792,395,600.06 | 735,116,041.36 | 692,879,156.99 |
| 资产总计(元) | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 | 3,778,573,438.57 | 3,745,253,721.26 | 3,718,508,012.31 | 3,880,859,722.14 | 3,480,533,953.13 | 3,393,153,896.91 | 3,329,807,240.95 | 3,264,787,162.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 40,277,666.67 |
| 应付票据及应付账款(元) | 399,716,514.59 | 455,197,529.54 | 482,110,226.32 | 536,367,801.76 | 451,727,974.82 | 452,828,336.53 | 539,475,458.90 | 497,706,841.64 | 421,535,223.34 | 431,562,527.11 | 377,818,154.18 |
| 其中：应付票据(元) | 63,413,736.10 | 49,886,551.23 | 67,796,291.78 | 46,819,566.90 | 26,158,394.96 | 39,165,760.84 | 66,064,295.01 | 62,487,791.61 | 35,380,404.40 | 42,987,848.50 | 28,300,144.03 |
| 其中：应付账款(元) | 336,302,778.49 | 405,310,978.31 | 414,313,934.54 | 489,548,234.86 | 425,569,579.86 | 413,662,575.69 | 473,411,163.89 | 435,219,050.03 | 386,154,818.94 | 388,574,678.61 | 349,518,010.15 |
| 合同负债(元) | 646,023.97 | 278,596.75 | 2,088,581.44 | 810,092.87 | 2,994,383.66 | 80,470,617.55 | 160,754,056.77 | 16,484,007.74 | 9,742,058.53 | 6,962,269.00 | 6,707,267.22 |
| 应付职工薪酬(元) | 59,316,895.63 | 47,339,947.50 | 35,667,245.83 | 27,670,717.19 | 52,996,084.67 | 42,653,583.20 | 31,863,248.04 | 25,016,065.14 | 47,250,960.10 | 37,353,222.73 | 28,161,425.67 |
| 应交税费(元) | 28,982,582.15 | 23,013,320.74 | 5,604,747.97 | 11,895,581.59 | 28,196,686.41 | 20,558,859.52 | 47,801,120.76 | 25,899,619.88 | 30,739,939.68 | 32,997,573.47 | 23,310,498.06 |
| 其他应付款(元) | 935,200.59 | 1,075,513.39 | 770,015.65 | 1,760,415.65 | 2,345,417.35 | 2,101,417.35 | 1,962,169.02 | 1,890,217.02 | 2,072,550.35 | 2,469,905.99 | 2,319,568.35 |
| 一年内到期的非流动负债(元) | 4,135,598.75 | 4,089,142.52 | 4,042,686.41 | 3,996,230.21 | 3,951,838.26 | 3,907,446.32 | 3,863,054.36 | 3,818,662.41 | 5,432,877.77 | 5,391,842.95 | 7,199,871.32 |
| 其他流动负债(元) | 26,542,403.60 | 17,624,680.29 | 22,351,082.08 | 31,410,135.27 | 44,535,844.41 | 52,349,853.74 | 59,641,792.58 | 35,563,997.90 | 45,449,968.76 | 77,281,690.00 | 81,688,235.74 |
| 流动负债合计(元) | 520,275,219.28 | 548,618,730.73 | 552,634,585.70 | 613,910,974.54 | 586,748,229.58 | 654,870,114.21 | 845,360,900.43 | 606,379,411.73 | 562,223,578.53 | 594,019,031.25 | 567,482,687.21 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 13,596,812.90 | 13,444,076.66 | 13,291,340.30 | 13,138,604.03 | 17,732,411.59 | 17,533,219.13 | 17,334,026.69 | 17,134,834.24 | 21,968,878.31 | 21,765,957.21 | 5,944,240.13 |
| 递延收益(元) | 5,285,358.85 | 5,972,073.80 | 3,326,474.94 | 4,524,507.15 | 1,835,839.36 | 1,785,799.55 | 1,860,759.74 | 1,935,719.93 | 2,106,829.33 | 2,181,789.52 | 2,156,749.71 |
| 递延所得税负债(元) | 1,998,951.61 | 2,152,717.12 | 2,306,482.63 | 2,460,248.14 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 20,881,123.36 | 21,568,867.58 | 18,924,297.87 | 20,123,359.32 | 19,568,250.95 | 19,319,018.68 | 19,194,786.43 | 19,070,554.17 | 24,075,707.64 | 23,947,746.73 | 8,100,989.84 |
| 负债合计(元) | 541,156,342.64 | 570,187,598.31 | 571,558,883.57 | 634,034,333.86 | 606,316,480.53 | 674,189,132.89 | 864,555,686.86 | 625,449,965.90 | 586,299,286.17 | 617,966,777.98 | 575,583,677.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 |
| 资本公积(元) | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,160,411.22 | 1,156,160,411.22 | 1,156,160,411.22 | 1,156,160,411.22 | 1,155,990,029.23 | 1,155,990,029.23 | 1,155,990,029.23 |
| 专项储备(元) | 7,175,770.82 | 5,534,353.12 | 3,707,890.52 | 2,229,914.79 | - | - | - | - | - | - | - |
| 盈余公积(元) | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 104,847,181.47 | 104,847,181.47 | 104,847,181.47 |
| 未分配利润(元) | 1,271,025,160.06 | 1,250,179,769.46 | 1,284,471,914.53 | 1,229,512,887.63 | 1,236,807,884.59 | 1,162,476,156.53 | 1,151,392,610.35 | 1,012,617,810.91 | 988,731,466.64 | 909,665,517.80 | 896,967,672.61 |
| 归属于母公司股东权益合计(元) | 2,771,956,513.06 | 2,749,469,704.76 | 2,781,935,387.23 | 2,725,498,384.60 | 2,730,463,781.39 | 2,656,132,053.33 | 2,645,048,507.15 | 2,506,273,707.71 | 2,460,235,377.34 | 2,381,169,428.50 | 2,368,471,583.31 |
| 少数股东权益(元) | 434,508,646.71 | 424,886,596.09 | 431,377,253.00 | 419,040,720.11 | 408,473,459.34 | 388,186,826.09 | 371,255,528.13 | 348,810,279.52 | 346,619,233.40 | 330,671,034.47 | 320,731,901.92 |
| 股东权益合计(元) | 3,206,465,159.77 | 3,174,356,300.85 | 3,213,312,640.23 | 3,144,539,104.71 | 3,138,937,240.73 | 3,044,318,879.42 | 3,016,304,035.28 | 2,855,083,987.23 | 2,806,854,610.74 | 2,711,840,462.97 | 2,689,203,485.23 |
| 负债和股东权益合计(元) | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 | 3,778,573,438.57 | 3,745,253,721.26 | 3,718,508,012.31 | 3,880,859,722.14 | 3,480,533,953.13 | 3,393,153,896.91 | 3,329,807,240.95 | 3,264,787,162.28 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-27 | 2023-10-14 | 2023-08-08 | 2023-04-20 | 2023-03-17 | 2022-10-17 | 2022-08-06 | 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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