| 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) | 2,781,453,748.21 | 2,692,789,562.62 | 3,152,038,599.38 | 3,119,613,190.60 | 2,670,912,759.02 | 2,680,594,060.61 | 3,047,029,943.36 | 2,989,858,579.93 | 2,470,244,940.47 | 2,611,215,953.44 | 2,683,200,365.08 |
| 应收票据及应收账款(元) | 2,053,049.40 | 1,666,963.71 | 21,108,183.46 | 9,665,671.81 | 4,222,491.04 | 437,157.65 | 10,223,993.58 | 15,229,646.44 | 670,686.04 | 424,052.00 | 1,176,225.93 |
| 其中：应收账款(元) | 2,053,049.40 | 1,666,963.71 | 21,108,183.46 | 9,665,671.81 | 4,222,491.04 | 437,157.65 | 10,223,993.58 | 15,229,646.44 | 670,686.04 | 424,052.00 | 1,176,225.93 |
| 预付款项(元) | 12,147,438.95 | 13,924,992.40 | 6,254,032.88 | 6,691,126.16 | 24,682,443.08 | 3,344,650.46 | 4,293,387.89 | 2,651,879.34 | 8,729,168.65 | 2,832,154.80 | 11,886,491.39 |
| 其他应收款(元) | 520,247.23 | 203,374.54 | 185,989.53 | 185,413.94 | 207,861.16 | 166,135.68 | 206,097.07 | 1,641,733.90 | 80,993.58 | 84,218.06 | 78,048.91 |
| 存货(元) | 154,587,555.78 | 103,594,415.30 | 170,888,654.52 | 311,208,030.64 | 171,336,165.73 | 62,112,237.11 | 75,675,398.24 | 251,856,369.45 | 123,773,065.76 | 102,979,912.99 | 148,538,049.54 |
| 其他流动资产(元) | - | 75,504.43 | 27,042.45 | - | 1,500,720.11 | 4,249.23 | 51,451.82 | 14,192.18 | 142,748.70 | 8,418.14 | 187,458.34 |
| 流动资产合计(元) | 2,950,762,039.57 | 2,812,254,813.00 | 3,350,502,502.22 | 3,447,363,433.15 | 2,872,862,440.14 | 2,746,658,490.74 | 3,137,480,271.96 | 3,261,252,401.24 | 2,603,641,603.20 | 2,717,544,709.43 | 2,845,066,639.19 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 169,576,876.02 | 172,997,703.10 | 176,105,574.95 | 179,911,665.08 | 183,902,392.26 | 189,924,930.72 | 192,657,741.15 | 196,991,466.27 | 193,435,044.53 | 196,776,307.64 | 200,876,324.95 |
| 在建工程(元) | 382,694,338.86 | 276,484,683.61 | 216,761,658.86 | 208,540,089.81 | 106,478,654.13 | 76,199,234.29 | 56,484,825.05 | 50,828,835.72 | 32,318,052.02 | 22,178,976.71 | 20,694,890.68 |
| 使用权资产(元) | 3,051,506.92 | 3,051,506.92 | 3,988,791.03 | 3,988,791.03 | 3,221,745.62 | 3,221,745.62 | 4,158,441.92 | 4,158,441.92 | 2,027,365.50 | 2,027,365.50 | 2,838,311.70 |
| 无形资产(元) | 298,702,118.84 | 298,973,312.02 | 298,919,182.34 | 281,876,507.32 | 282,585,686.56 | 283,443,073.94 | 285,010,928.77 | 285,730,731.58 | 286,450,534.39 | 287,170,337.20 | 287,893,169.26 |
| 长期待摊费用(元) | - | - | - | - | - | - | 14,527.03 | 45,513.43 | 82,499.83 | 121,041.53 | 41,029.31 |
| 递延所得税资产(元) | 7,349,325.07 | 5,033,968.53 | 3,014,364.49 | 13,966,869.97 | 12,860,914.42 | 11,688,267.58 | 8,419,587.54 | 13,730,629.24 | 13,887,921.79 | 13,157,713.19 | 15,993,245.98 |
| 其他非流动资产(元) | - | 34,877,778.79 | 45,604,468.92 | 45,591,668.92 | 22,101,778.79 | 12,099,115.06 | - | - | - | - | - |
| 非流动资产合计(元) | 861,374,165.71 | 791,418,952.97 | 744,394,040.59 | 733,875,592.13 | 611,151,171.78 | 576,576,367.21 | 546,746,051.46 | 551,485,618.16 | 528,201,418.06 | 521,431,741.77 | 528,336,971.88 |
| 资产总计(元) | 3,812,136,205.28 | 3,603,673,765.97 | 4,094,896,542.81 | 4,181,239,025.28 | 3,484,013,611.92 | 3,323,234,857.95 | 3,684,226,323.42 | 3,812,738,019.40 | 3,131,843,021.26 | 3,238,976,451.20 | 3,373,403,611.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 337,122,079.98 | 292,436,148.97 | 365,742,578.82 | 549,641,985.63 | 277,601,095.64 | 288,788,070.75 | 364,102,933.77 | 332,739,668.25 | 196,606,054.83 | 259,354,997.52 | 243,411,628.23 |
| 其中：应付账款(元) | 337,122,079.98 | 292,436,148.97 | 365,742,578.82 | 549,641,985.63 | 277,601,095.64 | 288,788,070.75 | 364,102,933.77 | 332,739,668.25 | 196,606,054.83 | 259,354,997.52 | 243,411,628.23 |
| 合同负债(元) | 42,851,560.62 | 43,984,880.96 | 130,591,530.42 | 247,744,893.88 | 78,594,884.49 | 59,953,168.57 | 42,632,866.94 | 353,971,199.14 | 122,047,501.55 | 114,228,196.82 | 213,378,236.54 |
| 应付职工薪酬(元) | 35,813,875.51 | 37,253,705.21 | 30,850,483.01 | 46,127,525.14 | 51,987,980.33 | 44,497,349.98 | 46,284,778.24 | 66,943,455.83 | 47,017,190.68 | 45,962,523.56 | 45,567,821.55 |
| 应交税费(元) | 49,537,596.71 | 19,243,860.20 | 87,281,659.95 | 82,542,594.56 | 52,184,261.86 | 38,260,505.39 | 87,199,856.92 | 80,608,801.95 | 57,827,274.43 | 27,474,496.24 | 101,997,798.43 |
| 其他应付款(元) | 98,751,432.16 | 94,333,665.39 | 36,508,966.03 | 42,293,852.30 | 25,263,425.63 | 24,529,855.54 | 48,438,678.00 | 81,415,057.94 | 25,248,576.50 | 37,039,669.81 | 58,384,796.85 |
| 一年内到期的非流动负债(元) | 1,923,439.15 | 1,923,439.15 | 1,880,719.81 | 1,880,719.81 | 1,511,826.95 | 1,511,826.95 | 2,434,270.54 | 2,434,270.54 | 1,773,977.96 | 1,773,977.96 | 1,828,645.10 |
| 其他流动负债(元) | 5,570,702.88 | 5,718,034.52 | 14,199,986.29 | 29,496,008.16 | 10,217,334.98 | 7,793,911.92 | 5,542,272.70 | 46,016,255.88 | 15,866,175.20 | 14,849,665.59 | 27,739,170.75 |
| 流动负债合计(元) | 571,570,687.01 | 494,893,734.40 | 667,055,924.33 | 999,727,579.48 | 497,360,809.88 | 465,334,689.10 | 596,635,657.11 | 964,128,709.53 | 466,386,751.15 | 500,683,527.50 | 692,308,097.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,027,877.92 | 1,027,877.92 | 2,117,677.55 | 2,117,677.55 | 1,650,132.53 | 1,650,132.53 | 1,766,144.35 | 1,766,144.35 | 347,539.17 | 347,539.17 | 1,160,128.18 |
| 递延所得税负债(元) | 55,324,042.65 | 55,324,042.65 | 55,482,410.19 | 55,482,410.19 | 53,959,949.55 | 53,959,949.55 | 53,137,519.92 | 53,137,519.92 | 52,652,379.76 | 52,652,379.76 | 52,652,379.76 |
| 非流动负债合计(元) | 56,351,920.57 | 56,351,920.57 | 57,600,087.74 | 57,600,087.74 | 55,610,082.08 | 55,610,082.08 | 54,903,664.27 | 54,903,664.27 | 52,999,918.93 | 52,999,918.93 | 53,812,507.94 |
| 负债合计(元) | 627,922,607.58 | 551,245,654.97 | 724,656,012.07 | 1,057,327,667.22 | 552,970,891.96 | 520,944,771.18 | 651,539,321.38 | 1,019,032,373.80 | 519,386,670.08 | 553,683,446.43 | 746,120,605.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,052,554,074.00 | 1,076,419,000.00 | 1,076,419,000.00 | 1,076,419,000.00 | 1,076,419,000.00 | 1,076,419,000.00 |
| 资本公积(元) | 24,943,665.95 | 18,650,301.97 | 10,727,001.97 | 10,727,001.97 | 10,727,001.97 | 10,727,001.97 | 17,250,180.77 | 17,250,180.77 | 17,248,377.36 | 17,292,455.35 | 17,293,295.59 |
| 减：库存股(元) | 72,800,000.00 | 72,800,000.00 | 170,895,673.04 | 170,895,673.04 | 170,895,673.04 | 170,895,673.04 | 370,896,052.47 | 370,896,052.47 | 370,896,052.47 | 175,278,889.04 | 170,895,673.04 |
| 其他综合收益(元) | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 | -675,000.00 |
| 盈余公积(元) | 429,011,929.99 | 429,011,929.99 | 429,011,929.99 | 429,011,929.99 | 368,597,225.37 | 368,597,225.37 | 538,209,500.00 | 538,209,500.00 | 533,924,761.14 | 533,924,761.14 | 533,924,761.14 |
| 未分配利润(元) | 1,751,178,927.76 | 1,625,614,575.57 | 2,014,344,156.87 | 1,768,013,641.83 | 1,635,457,702.72 | 1,506,941,986.27 | 1,737,310,879.11 | 1,498,258,021.63 | 1,321,253,448.77 | 1,198,387,645.18 | 1,135,937,358.32 |
| 归属于母公司股东权益合计(元) | 3,184,213,597.70 | 3,052,355,881.53 | 3,335,066,489.79 | 3,088,735,974.75 | 2,895,765,331.02 | 2,767,249,614.57 | 2,997,618,507.41 | 2,758,565,649.93 | 2,577,274,534.80 | 2,650,069,972.63 | 2,592,003,742.01 |
| 少数股东权益(元) | - | 72,229.47 | 35,174,040.95 | 35,175,383.31 | 35,277,388.94 | 35,040,472.20 | 35,068,494.63 | 35,139,995.67 | 35,181,816.38 | 35,223,032.14 | 35,279,263.67 |
| 股东权益合计(元) | 3,184,213,597.70 | 3,052,428,111.00 | 3,370,240,530.74 | 3,123,911,358.06 | 2,931,042,719.96 | 2,802,290,086.77 | 3,032,687,002.04 | 2,793,705,645.60 | 2,612,456,351.18 | 2,685,293,004.77 | 2,627,283,005.68 |
| 负债和股东权益合计(元) | 3,812,136,205.28 | 3,603,673,765.97 | 4,094,896,542.81 | 4,181,239,025.28 | 3,484,013,611.92 | 3,323,234,857.95 | 3,684,226,323.42 | 3,812,738,019.40 | 3,131,843,021.26 | 3,238,976,451.20 | 3,373,403,611.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-22 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 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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