| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 693,970,836.31 | 241,227,468.43 | 162,410,996.18 | 544,174,213.28 | 208,524,617.00 | 205,381,568.91 | 283,550,951.43 | 234,342,437.81 | 327,867,973.85 | 518,987,708.58 | 363,527,514.22 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 48,934,000.00 | 638,900,000.00 | 520,377,206.80 | 146,474,548.64 | 810,673,876.46 | 890,640,054.65 | 691,282,142.73 | 581,808,314.35 | 829,910,580.31 | 664,305,372.30 | 455,104,985.40 |
| 应收账款及票据(元) | 337,500,940.43 | 282,147,246.18 | 200,648,326.28 | 141,790,730.81 | 120,449,156.06 | 199,598,156.92 | 180,486,631.55 | 225,099,635.87 | 196,284,149.25 | 219,042,492.42 | 257,560,741.42 |
| 预付款项、按金及其他应收款项流动(元) | 18,072,107.09 | 9,449,015.26 | 9,427,699.51 | 2,744,043.21 | 20,493,254.12 | 20,617,871.10 | 3,863,529.20 | 27,414,512.41 | 27,288,794.12 | 16,029,275.59 | 4,236,046.95 |
| 存货(元) | 676,596,694.23 | 582,824,153.21 | 735,376,333.34 | 900,933,178.00 | 442,417,031.42 | 266,991,857.04 | 412,750,109.82 | 550,820,147.00 | 349,628,285.84 | 310,837,303.95 | 478,042,496.38 |
| 流动资产其他项目(元) | 44,737,577.14 | 25,932,767.68 | 188,837,353.82 | 15,373,766.54 | 202,946,550.79 | 243,678,031.01 | 289,713,962.26 | 202,391,536.17 | 39,202,859.66 | 19,128,667.57 | 75,144,470.62 |
| 流动资产合计(元) | 1,819,812,155.20 | 1,780,480,650.76 | 1,817,077,915.93 | 1,751,490,480.48 | 1,805,504,485.85 | 1,826,907,539.63 | 1,861,647,326.99 | 1,821,876,583.61 | 1,770,182,643.03 | 1,748,330,820.41 | 1,633,616,254.99 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 770,886,851.08 | 743,896,971.65 | 749,635,990.50 | 757,884,823.49 | 763,453,427.19 | 723,375,129.33 | 667,880,968.22 | 674,782,397.88 | 698,597,267.26 | 664,059,280.24 | 666,707,012.76 |
| 商誉及无形资产(元) | 107,449,202.40 | 91,351,129.37 | 97,396,461.48 | 98,089,557.97 | 98,782,654.27 | 99,294,297.07 | 93,896,578.00 | 94,550,060.14 | 103,190,683.11 | 103,905,625.35 | 104,620,567.46 |
| 其中：商誉(元) | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 |
| 无形资产(元) | 101,862,225.97 | 85,764,152.94 | 91,809,485.05 | 92,502,581.54 | 93,195,677.84 | 93,707,320.64 | 88,309,601.57 | 88,963,083.71 | 97,603,706.68 | 98,318,648.92 | 99,033,591.03 |
| 非流动资产其他项目(元) | 49,774,815.59 | 28,998,162.93 | 5,876,557.42 | 2,877,469.43 | 13,922,600.45 | 25,061,684.87 | 18,603,557.54 | 18,604,318.22 | 14,189,945.97 | 29,635,046.28 | 6,603,029.42 |
| 非流动资产合计(元) | 928,110,869.07 | 864,246,263.95 | 852,909,009.40 | 858,851,850.89 | 876,158,681.91 | 847,731,111.27 | 780,381,103.76 | 787,936,776.24 | 815,977,896.34 | 797,599,951.87 | 777,930,609.64 |
| 资产总额(元) | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 | 2,610,342,331.37 | 2,681,663,167.76 | 2,674,638,650.90 | 2,642,028,430.75 | 2,609,813,359.85 | 2,586,160,539.37 | 2,545,930,772.28 | 2,411,546,864.63 |
| 流动负债 | |||||||||||
| 短期借款(元) | - | - | - | - | 30,023,671.23 | 30,023,671.23 | 110,055,763.89 | 130,089,680.56 | 90,000,000.00 | 100,058,819.45 | 100,058,819.45 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | - | - | - | 4,408,000.00 | - | - | - | - | - |
| 应付账款及票据(元) | 80,404,337.07 | 51,793,850.83 | 28,502,964.82 | 46,035,722.99 | 84,007,747.98 | 61,754,930.92 | 37,167,693.44 | 60,082,606.79 | 86,822,536.45 | 69,519,431.11 | 53,669,742.38 |
| 其他应付款项及应计费用(元) | 2,697,367.81 | 1,718,129.74 | 14,541,487.07 | 2,035,247.71 | 5,629,599.47 | 38,666,025.73 | 6,356,873.52 | 1,485,027.30 | 3,975,495.29 | 20,872,082.96 | 2,154,593.32 |
| 应付税项(元) | 18,815,657.70 | 11,384,689.34 | 24,425,681.21 | 6,174,256.07 | 12,869,296.39 | 19,890,530.44 | 35,690,992.17 | 19,667,063.03 | 24,399,577.55 | 25,175,329.54 | 13,311,449.25 |
| 流动负债其他项目(元) | 29,177,852.15 | 15,432,540.86 | 15,442,877.60 | 22,744,910.90 | 15,885,897.40 | 13,633,719.16 | 12,400,356.83 | 21,144,575.21 | 16,092,564.65 | 15,891,207.51 | 15,428,145.02 |
| 流动负债合计(元) | 131,095,214.73 | 80,329,210.77 | 82,913,010.70 | 76,990,137.67 | 148,416,212.47 | 168,376,877.48 | 201,671,679.85 | 232,468,952.89 | 221,290,173.94 | 231,516,870.57 | 184,622,749.42 |
| 流动资产净值(元) | 1,688,716,940.47 | 1,700,151,439.99 | 1,734,164,905.23 | 1,674,500,342.81 | 1,657,088,273.38 | 1,658,530,662.15 | 1,659,975,647.14 | 1,589,407,630.72 | 1,548,892,469.09 | 1,516,813,949.84 | 1,448,993,505.57 |
| 总资产减流动负债(元) | 2,616,827,809.54 | 2,564,397,703.94 | 2,587,073,914.63 | 2,533,352,193.70 | 2,533,246,955.29 | 2,506,261,773.42 | 2,440,356,750.90 | 2,377,344,406.96 | 2,364,870,365.43 | 2,314,413,901.71 | 2,226,924,115.21 |
| 非流动负债 | |||||||||||
| 递延收入非流动(元) | 3,184,894.57 | 3,184,894.57 | 2,402,894.57 | 2,037,894.57 | 7,379,000.00 | 7,379,000.00 | 7,379,000.00 | 6,279,000.00 | - | - | - |
| 非流动负债其他项目(元) | 1,711,139.50 | 1,711,139.50 | 1,692,623.00 | 1,692,623.00 | 1,674,106.50 | 1,674,106.50 | 1,655,590.00 | 1,655,590.00 | 8,428,073.50 | 8,428,073.50 | 1,618,557.00 |
| 非流动负债合计(元) | 4,896,034.07 | 4,896,034.07 | 4,095,517.57 | 3,730,517.57 | 9,053,106.50 | 9,053,106.50 | 9,034,590.00 | 7,934,590.00 | 8,428,073.50 | 8,428,073.50 | 1,618,557.00 |
| 负债总额(元) | 135,991,248.80 | 85,225,244.84 | 87,008,528.27 | 80,720,655.24 | 157,469,318.97 | 177,429,983.98 | 210,706,269.85 | 240,403,542.89 | 229,718,247.44 | 239,944,944.07 | 186,241,306.42 |
| 股东权益 | |||||||||||
| 股本(元) | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 |
| 储备(元) | 2,191,726,256.65 | 2,127,724,677.96 | 2,124,028,043.31 | 2,070,671,322.38 | 2,034,881,887.92 | 1,984,156,278.86 | 1,918,269,772.84 | 1,856,357,428.90 | 1,852,697,096.30 | 1,802,240,632.58 | 1,721,560,362.58 |
| 留存收益(元) | 2,191,726,256.65 | 2,127,724,677.96 | 2,124,028,043.31 | 2,070,671,322.38 | 2,034,881,887.92 | 1,984,156,278.86 | 1,918,269,772.84 | 1,856,357,428.90 | 1,852,697,096.30 | 1,802,240,632.58 | 1,721,560,362.58 |
| 归属于母公司股东权益其他项目(元) | 71,205,518.82 | 82,776,991.91 | 109,950,353.75 | 109,950,353.75 | 131,611,960.87 | 155,352,388.06 | 155,352,388.06 | 155,352,388.06 | 146,045,195.63 | 146,045,195.63 | 146,045,195.63 |
| 归属于母公司股东权益(元) | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 | 2,529,621,676.13 | 2,524,193,848.79 | 2,497,208,666.92 | 2,431,322,160.90 | 2,369,409,816.96 | 2,356,442,291.93 | 2,305,985,828.21 | 2,225,305,558.21 |
| 股东权益合计(元) | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 | 2,529,621,676.13 | 2,524,193,848.79 | 2,497,208,666.92 | 2,431,322,160.90 | 2,369,409,816.96 | 2,356,442,291.93 | 2,305,985,828.21 | 2,225,305,558.21 |
| 负债及股东权益合计(元) | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 | 2,610,342,331.37 | 2,681,663,167.76 | 2,674,638,650.90 | 2,642,028,430.75 | 2,609,813,359.85 | 2,586,160,539.37 | 2,545,930,772.28 | 2,411,546,864.63 |
| 公告日期 | 2024-10-30 | 2024-09-02 | 2024-04-26 | 2024-03-27 | 2023-10-30 | 2023-09-05 | 2023-04-26 | 2023-04-04 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
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