| 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) | 1,101,459,442.81 | 812,856,212.81 | 949,187,109.69 | 1,027,483,419.23 | 824,368,489.53 | 957,113,777.72 | 1,446,768,139.69 | 1,053,129,289.04 | 669,616,900.59 | 736,077,917.20 | 820,824,989.61 |
| 其中：交易性金融资产(元) | 100,121,095.89 | 450,451,287.67 | 470,360,452.07 | 483,863,109.59 | 480,721,630.14 | 401,659,287.67 | - | 101,153,150.68 | 120,312,657.53 | 101,270,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 1,008,921,662.43 | 938,171,644.54 | 828,153,924.39 | 703,032,865.59 | 840,315,162.04 | 715,528,166.47 | 625,176,220.75 | 479,495,054.16 | 725,714,075.11 | 616,423,685.01 | 536,623,875.27 |
| 其中：应收票据(元) | 34,730,512.11 | 36,523,965.84 | 134,815,321.67 | 141,459,818.78 | 43,698,812.80 | 32,885,030.96 | 95,117,039.05 | 119,234,111.97 | 54,950,392.71 | 49,373,532.08 | 64,540,488.99 |
| 其中：应收账款(元) | 974,191,150.32 | 901,647,678.70 | 693,338,602.72 | 561,573,046.81 | 796,616,349.24 | 682,643,135.51 | 530,059,181.70 | 360,260,942.19 | 670,763,682.40 | 567,050,152.93 | 472,083,386.28 |
| 预付款项(元) | 45,084,261.71 | 48,571,120.53 | 43,006,057.98 | 47,697,690.62 | 58,442,604.26 | 57,426,945.85 | 61,455,345.00 | 61,279,344.45 | 70,951,085.85 | 76,019,296.94 | 85,992,691.85 |
| 其他应收款(元) | 6,031,033.46 | 5,132,060.41 | 6,307,641.19 | 4,411,084.99 | 7,731,371.22 | 11,434,911.61 | 16,902,446.26 | 13,547,398.28 | 17,673,865.59 | 19,863,728.10 | 22,207,667.70 |
| 存货(元) | 542,951,347.51 | 520,029,812.95 | 537,099,494.83 | 581,383,468.63 | 615,627,375.19 | 633,166,428.68 | 659,263,529.66 | 699,900,567.66 | 690,982,026.89 | 715,226,806.17 | 723,123,203.14 |
| 其他流动资产(元) | 40,740.80 | 7,031.72 | 7,501.20 | 2,257,418.05 | 7,299.24 | 7,228.75 | 4,595,568.79 | 463,226,073.64 | 450,105,280.72 | 451,542,709.16 | 457,344,783.15 |
| 流动资产合计(元) | 2,806,125,718.20 | 2,776,970,002.63 | 2,839,772,009.16 | 2,857,571,068.51 | 2,828,412,631.62 | 2,778,352,799.76 | 2,822,642,390.16 | 2,881,302,461.38 | 2,756,433,281.54 | 2,729,791,468.14 | 2,764,820,708.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,740,456.01 | 13,990,490.46 | 13,307,823.41 | 14,161,521.35 | 17,205,434.42 | 15,727,174.09 | 14,321,581.64 | 15,081,114.98 | 14,249,924.84 | 12,528,342.37 | 11,338,484.92 |
| 投资性房地产(元) | 2,344,121.80 | 2,359,407.88 | 2,374,693.96 | 2,389,980.04 | 2,405,266.12 | 2,420,552.20 | 2,435,838.28 | 2,451,124.36 | 2,466,410.44 | 2,481,696.52 | 2,496,982.60 |
| 固定资产(元) | 548,209,841.76 | 541,859,088.78 | 552,747,681.39 | 559,259,391.89 | 561,482,558.03 | 533,399,100.29 | 544,149,941.90 | 552,206,922.55 | 486,192,633.08 | 481,130,365.22 | 491,097,724.38 |
| 在建工程(元) | 27,597,954.48 | 33,367,804.41 | 33,175,358.04 | 32,349,553.32 | 9,435,636.91 | 43,863,416.73 | 41,474,802.53 | 36,988,009.91 | 57,724,664.42 | 57,101,393.34 | 40,574,290.92 |
| 使用权资产(元) | 5,533,286.96 | 6,386,967.14 | 7,240,647.32 | 4,299,669.12 | 5,107,805.26 | 5,915,941.30 | 6,724,077.34 | 1,082,709.70 | 2,004,383.35 | 2,405,260.03 | 2,806,136.71 |
| 无形资产(元) | 68,196,612.64 | 67,767,465.61 | 67,407,778.81 | 68,896,753.24 | 70,734,216.63 | 72,591,032.52 | 73,432,028.73 | 74,460,678.26 | 76,078,882.76 | 70,035,690.17 | 68,308,506.46 |
| 长期待摊费用(元) | 3,046,893.58 | 3,223,313.14 | 3,399,732.70 | 3,102,812.37 | 3,044,816.59 | 3,005,158.08 | 3,116,485.03 | 2,849,450.56 | 2,992,369.15 | 3,135,287.74 | 3,278,206.33 |
| 递延所得税资产(元) | 20,367,066.84 | 19,693,921.01 | 18,590,405.24 | 18,736,738.09 | 18,974,843.06 | 18,456,785.51 | 19,051,626.35 | 18,988,017.55 | 24,568,470.50 | 23,043,963.94 | 22,628,973.38 |
| 其他非流动资产(元) | 28,351,930.42 | 28,945,460.43 | 28,217,909.13 | 24,176,667.59 | 47,555,032.18 | 40,012,195.57 | 33,480,954.18 | 16,684,118.58 | 36,724,200.05 | 39,088,738.46 | 49,108,259.64 |
| 非流动资产合计(元) | 717,388,164.49 | 717,593,918.86 | 726,462,030.00 | 727,373,087.01 | 735,945,609.20 | 735,391,356.29 | 738,187,335.98 | 720,792,146.45 | 703,001,938.59 | 690,950,737.79 | 691,637,565.34 |
| 资产总计(元) | 3,523,513,882.69 | 3,494,563,921.49 | 3,566,234,039.16 | 3,584,944,155.52 | 3,564,358,240.82 | 3,513,744,156.05 | 3,560,829,726.14 | 3,602,094,607.83 | 3,459,435,220.13 | 3,420,742,205.93 | 3,456,458,273.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 628,197,910.46 | 584,673,722.10 | 584,654,921.83 | 541,880,530.53 | 567,504,219.84 | 539,708,329.27 | 539,886,379.23 | 499,316,363.91 | 564,900,259.90 | 544,997,742.92 | 534,459,523.84 |
| 其中：应付票据(元) | 76,828,438.85 | 71,650,812.36 | 86,284,088.18 | 82,571,700.37 | 58,507,557.81 | 52,517,046.54 | 62,434,698.84 | 71,383,767.50 | 69,113,239.31 | 87,233,505.41 | 74,013,763.49 |
| 其中：应付账款(元) | 551,369,471.61 | 513,022,909.74 | 498,370,833.65 | 459,308,830.16 | 508,996,662.03 | 487,191,282.73 | 477,451,680.39 | 427,932,596.41 | 495,787,020.59 | 457,764,237.51 | 460,445,760.35 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 46,817.00 | - | 30,000.00 |
| 合同负债(元) | 87,696,780.61 | 104,958,942.13 | 108,199,045.81 | 187,720,534.36 | 220,038,351.27 | 225,687,600.18 | 253,424,329.12 | 309,667,607.29 | 202,093,754.38 | 256,249,459.45 | 331,753,242.80 |
| 应付职工薪酬(元) | 38,138,347.60 | 37,935,900.99 | 16,605,851.48 | 57,787,113.90 | 32,974,519.82 | 34,523,519.61 | 16,139,763.48 | 51,871,654.14 | 33,518,271.10 | 32,182,023.25 | 14,176,861.36 |
| 应交税费(元) | 11,334,167.52 | 18,947,948.12 | 18,865,767.23 | 2,514,387.15 | 17,170,321.91 | 21,187,823.86 | 5,807,768.76 | 21,753,153.14 | 34,598,144.37 | 15,357,333.62 | 2,243,431.05 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 72,674,004.06 |
| 其他应付款(元) | 35,439,942.85 | 32,608,703.41 | 36,261,295.55 | 39,337,021.85 | 37,253,909.39 | 37,735,499.30 | 38,964,282.01 | 42,416,751.74 | 43,952,208.93 | 40,216,817.37 | 37,878,767.97 |
| 一年内到期的非流动负债(元) | 3,521,571.71 | 3,451,871.04 | 3,382,991.53 | 2,109,504.95 | 2,376,924.73 | 2,641,193.89 | 3,805,472.87 | 2,051,717.08 | 1,674,608.03 | 1,661,235.19 | 1,622,321.72 |
| 其他流动负债(元) | 2,932,375.08 | 3,741,787.62 | 5,301,408.67 | 7,929,237.45 | 8,483,354.91 | 7,375,249.99 | 9,922,395.20 | 29,275,663.74 | 5,535,052.82 | 6,673,474.93 | 9,327,085.68 |
| 流动负债合计(元) | 817,261,095.83 | 786,318,875.41 | 773,271,282.10 | 839,278,330.19 | 885,801,601.87 | 868,859,216.10 | 867,950,390.67 | 956,352,911.04 | 886,319,116.53 | 897,338,086.73 | 1,004,165,238.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,100,000.00 | 2,100,000.00 | - | - | - |
| 租赁负债(元) | 2,239,353.41 | 3,142,637.24 | 4,035,278.94 | 2,328,164.10 | 2,864,952.42 | 3,395,416.48 | 3,919,630.80 | - | 439,292.78 | 860,620.75 | 1,288,758.22 |
| 长期应付款(元) | -126,971,483.08 | -101,294,459.39 | -83,266,399.64 | -71,202,552.76 | -144,248,703.88 | -133,839,752.21 | -92,442,366.23 | -82,946,475.51 | -52,712,580.28 | -35,570,035.43 | -23,381,938.68 |
| 长期应付职工薪酬(元) | 43,500,969.79 | 46,842,677.30 | 50,967,116.42 | 50,224,669.49 | 57,819,116.86 | 60,801,231.12 | 61,025,099.34 | 63,443,490.07 | 85,714,051.31 | 89,110,351.19 | 90,083,330.88 |
| 预计负债(元) | 2,202,565.13 | 3,143,977.39 | 1,408,108.31 | 2,840,122.87 | 2,456,481.17 | 2,375,747.74 | 2,418,364.64 | 1,754,638.20 | 3,034,354.74 | 3,037,693.53 | 6,443,415.73 |
| 递延收益(元) | 266,335,600.69 | 270,481,527.59 | 274,627,454.48 | 278,773,381.38 | 282,111,275.88 | 286,538,267.74 | 290,965,259.59 | 295,392,251.44 | 299,819,243.29 | 304,246,235.15 | 308,673,227.00 |
| 递延所得税负债(元) | 4,934,400.92 | 5,224,522.05 | 6,031,855.49 | 5,649,631.28 | 4,730,685.60 | 4,983,617.04 | 4,845,654.73 | 5,124,930.79 | - | - | - |
| 非流动负债合计(元) | 192,241,406.86 | 227,540,882.18 | 253,803,414.00 | 268,613,416.36 | 205,733,808.05 | 224,254,527.91 | 272,831,642.87 | 284,868,834.99 | 336,294,361.84 | 361,684,865.19 | 383,106,793.15 |
| 负债合计(元) | 1,009,502,502.69 | 1,013,859,757.59 | 1,027,074,696.10 | 1,107,891,746.55 | 1,091,535,409.92 | 1,093,113,744.01 | 1,140,782,033.54 | 1,241,221,746.03 | 1,222,613,478.37 | 1,259,022,951.92 | 1,387,272,031.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 791,339,156.00 | 791,339,156.00 | 791,339,156.00 | 791,339,156.00 | 565,242,253.80 | 565,242,253.80 | 565,242,253.80 | 565,242,253.80 | 403,744,467.00 | 403,744,467.00 | 403,744,467.00 |
| 资本公积(元) | 948,658,241.39 | 948,658,241.39 | 948,658,241.39 | 948,658,241.39 | 1,174,755,143.59 | 1,174,755,143.59 | 1,145,565,143.59 | 1,145,565,143.59 | 1,225,347,543.68 | 1,225,347,543.68 | 1,225,347,543.68 |
| 其他综合收益(元) | -170,000.00 | -170,000.00 | -170,000.00 | -170,000.00 | -4,370,000.00 | -4,370,000.00 | -4,370,000.00 | -4,370,000.00 | -24,080,000.00 | -24,080,000.00 | -24,080,000.00 |
| 专项储备(元) | 25,595,098.87 | 24,748,982.08 | 23,617,384.98 | 22,378,926.74 | 28,989,256.97 | 29,278,676.45 | 29,804,636.35 | 30,836,481.09 | 29,708,831.88 | 29,699,465.35 | 27,970,228.77 |
| 盈余公积(元) | 93,148,060.78 | 93,148,060.78 | 93,148,060.78 | 93,148,060.78 | 71,493,077.25 | 71,493,077.25 | 71,493,077.25 | 71,493,077.25 | 47,321,749.15 | 47,321,749.15 | 47,321,749.15 |
| 未分配利润(元) | 655,440,822.96 | 622,979,723.65 | 682,566,499.91 | 621,698,024.06 | 636,713,099.29 | 584,231,260.95 | 612,312,581.61 | 552,105,906.07 | 554,779,150.05 | 479,686,028.83 | 388,882,253.39 |
| 归属于母公司股东权益合计(元) | 2,514,011,380.00 | 2,480,704,163.90 | 2,539,159,343.06 | 2,477,052,408.97 | 2,472,822,830.90 | 2,420,630,412.04 | 2,420,047,692.60 | 2,360,872,861.80 | 2,236,821,741.76 | 2,161,719,254.01 | 2,069,186,241.99 |
| 股东权益合计(元) | 2,514,011,380.00 | 2,480,704,163.90 | 2,539,159,343.06 | 2,477,052,408.97 | 2,472,822,830.90 | 2,420,630,412.04 | 2,420,047,692.60 | 2,360,872,861.80 | 2,236,821,741.76 | 2,161,719,254.01 | 2,069,186,241.99 |
| 负债和股东权益合计(元) | 3,523,513,882.69 | 3,494,563,921.49 | 3,566,234,039.16 | 3,584,944,155.52 | 3,564,358,240.82 | 3,513,744,156.05 | 3,560,829,726.14 | 3,602,094,607.83 | 3,459,435,220.13 | 3,420,742,205.93 | 3,456,458,273.62 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-03-15 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-03-15 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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