| 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) | 1,231,621,358.97 | 1,131,933,280.36 | 1,055,266,251.10 | 1,225,014,993.47 | 1,321,884,709.16 | 1,381,748,256.79 | 1,547,750,790.13 | 760,146,388.04 | 691,074,951.86 | 762,051,029.68 | 796,773,481.99 |
| 其中：交易性金融资产(元) | 2,661,552.45 | 12,881,521.18 | 12,761,628.03 | 12,694,011.01 | 2,471,928.32 | 2,539,272.20 | 5,472,443.50 | - | - | - | 51,666,558.18 |
| 应收票据及应收账款(元) | 687,629,591.59 | 626,866,651.07 | 552,842,788.27 | 500,992,469.96 | 454,205,657.30 | 420,463,965.02 | 394,756,002.72 | 357,055,130.91 | 398,784,775.29 | 384,502,244.34 | 379,137,758.45 |
| 其中：应收票据(元) | 124,971,963.33 | 116,201,000.32 | 97,555,954.58 | 98,449,053.50 | 88,993,353.31 | 67,985,443.16 | 36,302,986.56 | 40,841,533.23 | 35,151,658.74 | 35,572,289.15 | 40,330,974.57 |
| 其中：应收账款(元) | 562,657,628.26 | 510,665,650.75 | 455,286,833.69 | 402,543,416.46 | 365,212,303.99 | 352,478,521.86 | 358,453,016.16 | 316,213,597.68 | 363,633,116.55 | 348,929,955.19 | 338,806,783.88 |
| 预付款项(元) | 61,257,978.65 | 44,401,676.83 | 20,720,912.19 | 19,162,531.31 | 37,834,788.07 | 20,174,174.82 | 40,869,384.40 | 21,114,417.36 | 27,391,492.16 | 32,460,908.34 | 25,311,132.17 |
| 其他应收款(元) | 574,545.17 | 900,440.09 | 510,305.45 | 534,009.56 | 624,059.44 | 610,616.89 | 975,114.03 | 850,753.65 | 784,822.01 | 1,028,768.19 | 714,289.60 |
| 存货(元) | 606,001,783.37 | 586,145,566.77 | 571,972,373.27 | 582,666,089.21 | 559,349,545.80 | 453,782,375.54 | 391,032,502.55 | 290,884,180.46 | 279,411,431.63 | 238,395,153.21 | 200,303,381.28 |
| 其他流动资产(元) | 57,453,585.43 | 35,645,697.34 | 22,304,654.38 | 20,435,757.10 | 36,015,824.84 | 24,344,919.51 | 16,402,857.19 | 3,310,153.93 | 6,326,100.88 | 6,162,459.57 | 3,898,360.80 |
| 流动资产合计(元) | 2,662,865,299.19 | 2,457,482,487.27 | 2,259,428,277.32 | 2,375,922,898.55 | 2,420,336,882.14 | 2,311,141,167.07 | 2,404,647,094.52 | 1,437,809,024.35 | 1,415,049,989.39 | 1,426,304,833.83 | 1,467,480,853.13 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 155,258,527.64 | 155,546,385.64 | 156,210,489.66 | 59,344,193.84 | 45,624,918.03 | 33,654,586.49 | 31,708,535.35 | 34,256,158.73 | 2,779,340.13 | 2,785,953.97 | 2,796,369.71 |
| 其他非流动金融资产(元) | 9,292,000.00 | 9,292,000.00 | 9,292,000.00 | 8,092,000.00 | 8,092,000.00 | 8,092,000.00 | 6,092,000.00 | 5,792,000.00 | 5,792,000.00 | 5,792,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 4,388,824.26 | 4,440,613.11 | 4,492,401.96 | 4,544,190.81 | 7,507,923.95 | 7,402,779.73 | 7,479,811.82 | 7,556,843.89 | 7,633,875.97 | 10,432,792.88 | 10,532,930.30 |
| 固定资产(元) | 404,952,196.22 | 418,337,974.72 | 409,477,539.59 | 399,844,564.62 | 390,973,495.08 | 387,490,958.14 | 384,150,323.97 | 357,916,221.04 | 79,371,277.38 | 78,350,429.15 | 79,507,098.06 |
| 在建工程(元) | 365,842,245.99 | 335,574,001.29 | 318,464,790.46 | 288,776,508.60 | 263,371,905.20 | 183,222,042.66 | 139,059,135.10 | 47,400,437.81 | 251,175,284.87 | 205,876,619.39 | 175,938,623.48 |
| 使用权资产(元) | 5,281,983.57 | 6,070,366.05 | 6,884,021.96 | 7,724,145.36 | 6,194,925.55 | 5,066,577.60 | 67,003.45 | 418,649.72 | 1,040,353.53 | 1,759,379.61 | 2,478,405.68 |
| 无形资产(元) | 176,187,134.25 | 178,556,546.05 | 181,277,179.49 | 112,868,158.75 | 69,416,479.99 | 59,291,952.81 | 60,021,182.73 | 57,350,815.74 | 56,775,613.81 | 57,970,458.84 | 58,584,054.30 |
| 商誉(元) | 209,826,611.80 | 209,872,482.66 | 209,918,328.72 | 209,965,898.12 | 232,140,367.21 | 192,460,536.85 | 192,460,536.85 | 63,853,610.23 | 63,853,610.23 | 63,669,818.87 | 63,669,818.87 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | - | 64,424.09 |
| 递延所得税资产(元) | 13,216,681.17 | 12,903,321.52 | 12,900,667.92 | 14,901,275.86 | 14,114,162.48 | 13,648,278.21 | 12,643,036.10 | 12,383,277.75 | 8,209,225.18 | 6,802,718.39 | 5,956,526.76 |
| 其他非流动资产(元) | 528,444.25 | 1,704,543.63 | 1,919,746.02 | 71,888,522.00 | 6,658,531.73 | 5,133,500.00 | 866,120.00 | 18,025,300.00 | 19,845,489.24 | 10,214,733.00 | 10,603,431.50 |
| 非流动资产合计(元) | 1,344,774,649.15 | 1,332,298,234.67 | 1,310,837,165.78 | 1,177,949,457.96 | 1,044,094,709.22 | 895,463,212.49 | 834,547,685.37 | 604,953,314.91 | 496,476,070.34 | 443,654,904.10 | 415,131,682.75 |
| 资产总计(元) | 4,007,639,948.34 | 3,789,780,721.94 | 3,570,265,443.10 | 3,553,872,356.51 | 3,464,431,591.36 | 3,206,604,379.56 | 3,239,194,779.89 | 2,042,762,339.26 | 1,911,526,059.73 | 1,869,959,737.93 | 1,882,612,535.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 311,398,571.14 | 179,885,374.17 | 73,738,379.91 | 71,816,929.88 | 2,874,085.48 | 2,959,347.70 | 10,267,219.05 | 12,010,487.67 | 17,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 7,149,638.78 | 1,525,088.88 | - |
| 应付票据及应付账款(元) | 137,473,357.70 | 171,319,541.31 | 189,984,897.52 | 157,027,260.09 | 224,766,951.75 | 151,446,927.35 | 199,822,277.42 | 158,608,956.58 | 86,974,688.49 | 70,816,424.39 | 67,610,051.54 |
| 其中：应付票据(元) | 46,415,008.00 | 56,456,849.00 | 105,647,687.50 | 61,684,910.10 | 122,728,221.10 | 68,173,192.50 | 99,593,117.90 | 60,598,699.67 | 40,407,598.01 | 21,510,821.00 | 29,481,506.00 |
| 其中：应付账款(元) | 91,058,349.70 | 114,862,692.31 | 84,337,210.02 | 95,342,349.99 | 102,038,730.65 | 83,273,734.85 | 100,229,159.52 | 98,010,256.91 | 46,567,090.48 | 49,305,603.39 | 38,128,545.54 |
| 预收款项(元) | 182,001.78 | 182,001.78 | - | 9,100.10 | 9,100.10 | 277,586.32 | - | 105,285.72 | - | - | - |
| 合同负债(元) | 180,486,561.81 | 160,773,702.41 | 173,701,219.89 | 196,204,733.38 | 177,945,897.82 | 150,235,232.78 | 153,101,176.55 | 53,985,377.06 | 57,991,217.81 | 54,861,609.60 | 41,576,505.41 |
| 应付职工薪酬(元) | 29,161,821.32 | 25,650,828.05 | 17,059,323.95 | 43,923,922.14 | 27,181,883.88 | 22,041,903.06 | 12,148,744.65 | 27,949,111.57 | 19,438,075.61 | 15,028,962.66 | 6,865,538.70 |
| 应交税费(元) | 25,399,427.84 | 24,722,138.97 | 28,732,898.99 | 39,640,252.94 | 28,737,802.30 | 21,452,767.05 | 24,095,135.29 | 14,722,164.04 | 14,023,679.23 | 24,522,467.21 | 26,300,752.92 |
| 其他应付款(元) | 109,437,361.33 | 76,306,040.05 | 31,372,456.50 | 33,296,327.58 | 30,008,386.80 | 51,624,102.49 | 27,506,176.55 | 21,947,156.42 | 22,611,096.25 | 25,979,376.11 | 51,725,047.69 |
| 一年内到期的非流动负债(元) | 2,478,562.38 | 2,869,465.75 | 5,130,283.51 | 5,360,073.75 | 2,459,634.45 | 2,663,875.33 | 236,286.75 | 590,716.86 | 1,086,607.01 | 2,284,490.56 | 2,974,359.33 |
| 其他流动负债(元) | 41,943,171.22 | 26,235,575.75 | 26,835,157.02 | 33,490,193.10 | 43,930,652.87 | 41,042,577.75 | 16,372,632.54 | 32,058,408.92 | 29,692,390.01 | 30,868,353.34 | 34,837,265.46 |
| 流动负债合计(元) | 837,960,836.52 | 667,944,668.24 | 546,554,617.29 | 580,768,792.96 | 537,914,395.45 | 443,744,319.83 | 443,549,648.80 | 321,977,664.84 | 255,967,393.19 | 225,886,772.75 | 231,889,521.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 26,500,000.00 | 2,000,000.00 | 38,850,000.00 | 39,900,000.00 | 42,000,000.00 | - | - | - | 500,000.00 | 60,565,219.00 | 60,572,465.56 |
| 租赁负债(元) | 3,987,831.77 | 3,720,323.06 | 4,594,229.35 | 4,797,075.39 | 3,853,094.32 | 3,395,468.59 | - | - | - | - | 82,330.55 |
| 预计负债(元) | 9,716,927.65 | 13,728,791.94 | 11,973,466.01 | 12,184,203.39 | 9,556,695.02 | 9,997,256.50 | 8,333,948.46 | 131,795.29 | 2,310,291.36 | 2,310,291.36 | 2,310,291.36 |
| 递延收益(元) | 10,668,482.30 | 13,770,114.06 | 6,605,385.08 | 7,331,768.42 | 11,878,419.64 | 14,827,046.71 | 16,126,011.33 | 6,568,643.86 | 7,134,593.52 | 7,527,037.84 | 3,987,961.20 |
| 递延所得税负债(元) | 4,964,324.04 | 3,419,689.73 | 1,182,704.97 | 1,496,632.80 | 773,793.16 | 562,756.77 | - | - | - | - | 260,302.11 |
| 非流动负债合计(元) | 55,837,565.76 | 36,638,918.79 | 63,205,785.41 | 65,709,680.00 | 68,062,002.14 | 28,782,528.57 | 24,459,959.79 | 6,700,439.15 | 9,944,884.88 | 70,402,548.20 | 67,213,350.78 |
| 负债合计(元) | 893,798,402.28 | 704,583,587.03 | 609,760,402.70 | 646,478,472.96 | 605,976,397.59 | 472,526,848.40 | 468,009,608.59 | 328,678,103.99 | 265,912,278.07 | 296,289,320.95 | 299,102,871.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 179,451,332.00 | 120,437,136.00 | 120,437,136.00 | 120,437,136.00 | 120,437,136.00 | 120,437,136.00 | 83,060,094.00 | 76,115,650.00 | 76,000,000.00 | 76,000,000.00 | 76,000,000.00 |
| 资本公积(元) | 1,371,868,795.48 | 1,420,787,502.76 | 1,454,279,221.95 | 1,454,279,221.95 | 1,466,127,713.44 | 1,464,660,767.76 | 1,532,420,240.41 | 550,251,034.37 | 540,941,436.76 | 534,617,553.29 | 527,989,439.13 |
| 减：库存股(元) | 44,115,000.00 | 44,115,000.00 | 79,590,240.62 | 41,269,000.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,643,818.02 | 1,694,232.94 | 1,998,717.41 | 3,347,201.40 | 862,125.77 | 2,322,454.90 | 376,458.69 | -11,319.76 | 15,812.32 | - | - |
| 盈余公积(元) | 60,218,568.00 | 60,218,568.00 | 60,218,568.00 | 60,218,568.00 | 46,103,153.47 | 46,103,153.47 | 46,103,153.47 | 46,103,153.47 | 46,103,153.47 | 46,103,153.47 | 46,103,153.47 |
| 未分配利润(元) | 1,463,014,202.82 | 1,449,283,705.46 | 1,335,636,762.56 | 1,249,111,916.14 | 1,177,351,338.65 | 1,085,758,377.37 | 1,076,819,685.24 | 1,012,702,591.10 | 956,105,663.81 | 892,763,520.47 | 911,078,386.71 |
| 归属于母公司股东权益合计(元) | 3,033,081,716.32 | 3,008,306,145.16 | 2,892,980,165.30 | 2,846,125,043.49 | 2,810,881,467.33 | 2,719,281,889.50 | 2,738,779,631.81 | 1,685,161,109.18 | 1,619,166,066.36 | 1,549,484,227.23 | 1,561,170,979.31 |
| 少数股东权益(元) | 80,759,829.74 | 76,890,989.75 | 67,524,875.10 | 61,268,840.06 | 47,573,726.44 | 14,795,641.66 | 32,405,539.49 | 28,923,126.09 | 26,447,715.30 | 24,186,189.75 | 22,338,684.74 |
| 股东权益合计(元) | 3,113,841,546.06 | 3,085,197,134.91 | 2,960,505,040.40 | 2,907,393,883.55 | 2,858,455,193.77 | 2,734,077,531.16 | 2,771,185,171.30 | 1,714,084,235.27 | 1,645,613,781.66 | 1,573,670,416.98 | 1,583,509,664.05 |
| 负债和股东权益合计(元) | 4,007,639,948.34 | 3,789,780,721.94 | 3,570,265,443.10 | 3,553,872,356.51 | 3,464,431,591.36 | 3,206,604,379.56 | 3,239,194,779.89 | 2,042,762,339.26 | 1,911,526,059.73 | 1,869,959,737.93 | 1,882,612,535.88 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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