| 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 | 上市前 | 上市前 |
| 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) | 178,090,173.58 | 167,662,427.43 | 204,656,024.75 | 274,357,248.35 | 156,307,006.94 | 234,092,950.77 | 211,460,393.20 | 108,871,742.47 | 116,387,711.28 | 550,609,925.11 | 46,448,026.08 |
| 其中：交易性金融资产(元) | - | - | - | - | 90,241,712.33 | - | 90,153,452.05 | 140,590,348.96 | 190,562,273.97 | - | - |
| 应收票据及应收账款(元) | 528,811,966.52 | 201,002,646.36 | 233,014,073.80 | 434,433,881.20 | 385,105,745.27 | 327,639,529.68 | 302,398,886.02 | 398,157,165.02 | 345,086,846.71 | 282,512,481.61 | 176,561,255.20 |
| 其中：应收票据(元) | 7,594,167.52 | 25,709,640.50 | 22,814.91 | 11,789,823.00 | - | - | 11,789,823.00 | - | - | - | - |
| 其中：应收账款(元) | 521,217,799.00 | 175,293,005.86 | 232,991,258.89 | 422,644,058.20 | 385,105,745.27 | 327,639,529.68 | 290,609,063.02 | 398,157,165.02 | 345,086,846.71 | 282,512,481.61 | 176,561,255.20 |
| 预付款项(元) | 293,365,555.37 | 472,892,811.74 | 240,919,759.34 | 106,392,757.82 | 228,275,628.80 | 328,529,626.59 | 123,751,188.48 | 155,211,948.36 | 175,726,295.13 | 163,056,131.97 | 135,893,111.84 |
| 应收利息(元) | - | - | - | - | 138,579.45 | 586,619.44 | 288,602.74 | 235,347.22 | - | - | - |
| 其他应收款(元) | 18,886,390.56 | 12,805,358.84 | 24,629,907.37 | 13,573,285.41 | 7,742,577.34 | 10,673,419.22 | 39,791,034.87 | 28,473,177.43 | 13,462,087.13 | 11,232,689.61 | 6,217,744.86 |
| 存货(元) | 3,451,096,958.72 | 3,380,229,088.77 | 2,487,967,236.90 | 1,932,009,606.99 | 1,606,154,243.39 | 953,139,930.70 | 851,645,017.80 | 755,446,830.37 | 698,222,342.70 | 556,141,665.89 | 559,172,230.65 |
| 其他流动资产(元) | 185,161,738.22 | 170,538,697.18 | 145,798,665.98 | 107,729,678.16 | 85,123,602.09 | 90,454,719.27 | 82,636,691.32 | 77,802,424.92 | 74,070,249.22 | 53,101,161.61 | 54,679,025.70 |
| 流动资产合计(元) | 4,655,412,782.97 | 4,405,131,030.32 | 3,336,985,668.14 | 2,868,496,457.93 | 2,559,089,095.61 | 1,945,116,795.67 | 1,702,125,266.48 | 1,664,788,984.75 | 1,613,517,806.14 | 1,616,654,055.80 | 978,971,394.33 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,710,348.00 | 536,927.79 | 1,110,014.20 | 1,495,454.55 | 1,305,425.74 | 1,945,203.59 | 2,969,711.45 | 3,879,825.96 | - | - | - |
| 其他非流动金融资产(元) | 4,000,000.00 | 4,000,000.00 | 3,290,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 111,245,094.75 | 101,645,161.58 | 92,693,932.95 | 43,241,298.41 | 39,772,439.77 | 29,898,527.42 | 31,193,342.89 | 32,771,144.71 | 31,754,725.03 | 30,460,289.02 | 30,110,486.31 |
| 在建工程(元) | 21,129,728.79 | 8,693,550.51 | 10,837,136.09 | 6,442,846.31 | 116,303,352.42 | 109,484,800.53 | 67,935,412.04 | 46,073,486.23 | 64,651,352.99 | 66,733,958.89 | 62,041,906.91 |
| 使用权资产(元) | 110,564,302.56 | 114,876,464.18 | 119,144,398.12 | 122,855,647.05 | 129,734,973.09 | 136,699,844.73 | 142,775,578.22 | 146,690,275.05 | 157,230,537.91 | 34,370,044.34 | 31,033,132.81 |
| 无形资产(元) | 12,933,555.75 | 6,808,116.18 | 3,691,409.44 | 4,937,623.82 | 6,251,682.40 | 7,700,407.62 | 5,327,820.80 | 6,630,069.35 | 7,932,317.90 | 334,383.19 | - |
| 长期待摊费用(元) | 140,322,331.36 | 148,227,919.45 | 155,957,927.48 | 145,731,086.34 | 38,822,647.11 | 43,673,974.27 | 31,263,690.86 | 34,257,345.80 | 68,186,122.37 | 45,380,197.69 | 44,269,886.80 |
| 递延所得税资产(元) | 36,831,419.59 | 33,189,412.98 | 42,115,700.76 | 54,299,177.91 | 38,580,235.59 | 23,406,482.80 | 10,632,361.56 | 9,342,427.65 | 12,414,842.85 | 10,024,623.26 | 9,459,511.02 |
| 其他非流动资产(元) | 26,635,471.06 | 39,785,350.40 | 51,510,298.70 | 40,696,518.45 | 15,402,001.77 | 15,914,176.00 | 31,658,128.07 | 29,538,009.67 | 2,763,439.30 | 667,812.12 | 13,331.22 |
| 非流动资产合计(元) | 465,372,251.86 | 457,762,903.07 | 480,350,817.74 | 419,699,652.84 | 386,172,757.89 | 368,723,416.96 | 323,756,045.89 | 309,182,584.42 | 344,933,338.35 | 187,971,308.51 | 176,928,255.07 |
| 资产总计(元) | 5,120,785,034.83 | 4,862,893,933.39 | 3,817,336,485.88 | 3,288,196,110.77 | 2,945,261,853.50 | 2,313,840,212.63 | 2,025,881,312.37 | 1,973,971,569.17 | 1,958,451,144.49 | 1,804,625,364.31 | 1,155,899,649.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,116,578,434.13 | 2,069,899,640.50 | 1,689,961,760.00 | 1,579,526,218.00 | 1,419,364,625.00 | 778,419,745.00 | 396,729,249.85 | 359,470,447.02 | 438,231,431.51 | 457,730,231.65 | 303,653,600.34 |
| 应付票据及应付账款(元) | 497,320,593.59 | 476,121,007.75 | 272,520,520.04 | 242,915,471.22 | 260,364,453.95 | 247,893,622.61 | 338,482,010.72 | 330,823,298.61 | 213,249,277.22 | 159,946,331.30 | 154,272,831.62 |
| 其中：应付票据(元) | 6,457,208.98 | 14,625,000.00 | 34,112,883.24 | 90,222,129.09 | 134,717,457.35 | 110,213,705.77 | 229,686,521.34 | 190,724,553.67 | 116,828,924.67 | 92,511,799.63 | 74,640,000.00 |
| 其中：应付账款(元) | 490,863,384.61 | 461,496,007.75 | 238,407,636.80 | 152,693,342.13 | 125,646,996.60 | 137,679,916.84 | 108,795,489.38 | 140,098,744.94 | 96,420,352.55 | 67,434,531.67 | 79,632,831.62 |
| 合同负债(元) | 39,311,366.28 | 192,120,994.75 | 177,137,610.36 | 18,802,525.43 | 10,256,155.53 | 3,087,024.16 | 1,459,361.41 | 6,371,218.90 | 4,506,846.30 | 5,946,982.83 | 15,193,726.16 |
| 应付职工薪酬(元) | 26,565,132.33 | 24,199,858.02 | 9,283,248.06 | 19,448,416.17 | 8,520,254.56 | 8,171,352.61 | 9,623,407.50 | 11,395,678.53 | 7,641,460.85 | 6,202,165.36 | 6,020,446.67 |
| 应交税费(元) | 37,614,538.60 | 44,634,884.74 | 23,424,995.95 | 4,235,373.31 | 950,779.64 | 1,847,642.99 | 1,075,706.09 | 1,210,255.35 | 5,420,353.00 | 3,459,059.92 | 5,938,996.34 |
| 应付利息(元) | 5,941,519.12 | 4,528,118.60 | 4,920,370.98 | 2,528,145.11 | 2,952,785.41 | 1,055,939.72 | 554,045.39 | 760,298.38 | 450,142.04 | 439,954.27 | 361,874.91 |
| 应付股利(元) | - | - | 14,725,535.50 | - | - | 15,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 106,502,977.65 | 38,248,520.30 | 40,193,656.42 | 31,647,165.38 | 1,194,124.74 | 16,833,119.87 | 6,087,941.77 | 4,376,282.64 | 7,421,690.68 | 34,697,108.60 | 7,422,710.59 |
| 一年内到期的非流动负债(元) | 23,523,754.35 | 33,384,578.18 | 21,334,026.94 | 20,714,834.38 | 20,855,244.34 | 21,945,801.96 | 21,347,911.14 | 19,461,755.00 | 11,031,521.76 | 10,982,858.36 | 21,566,901.12 |
| 其他流动负债(元) | 163,237.58 | 595,155.37 | 988,727.90 | 2,704.59 | 224,783.33 | 278,913.82 | 80,157.28 | 253,484.84 | 178,232.87 | 249,179.96 | 261,958.39 |
| 流动负债合计(元) | 2,853,521,553.63 | 2,883,732,758.21 | 2,254,490,452.15 | 1,919,820,853.59 | 1,724,683,206.50 | 1,094,533,162.74 | 775,439,791.15 | 734,122,719.27 | 688,130,956.23 | 679,653,872.25 | 514,693,046.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 545,239,593.75 | 291,538,781.25 | 73,730,000.00 | 73,730,000.00 | 64,000,000.00 | 58,600,000.00 | 45,000,000.00 | - | - | - | - |
| 租赁负债(元) | 100,167,784.43 | 104,469,535.73 | 109,388,194.97 | 112,911,054.38 | 119,938,333.77 | 124,406,948.87 | 129,344,797.96 | 133,542,403.73 | 153,929,894.22 | 28,380,163.00 | 27,357,647.95 |
| 递延收益(元) | 37,782,970.86 | 39,217,767.21 | 40,652,563.56 | 31,972,417.38 | 32,699,063.22 | 32,699,063.22 | 28,411,688.64 | 14,165,079.19 | 36,906,482.54 | 37,910,475.74 | 38,914,468.94 |
| 递延所得税负债(元) | 24,584,892.66 | 25,250,547.90 | 25,904,489.58 | 26,524,182.34 | 329,003.07 | 344,957.30 | 376,861.34 | 376,861.34 | - | - | - |
| 非流动负债合计(元) | 707,775,241.70 | 460,476,632.09 | 249,675,248.11 | 245,137,654.10 | 216,966,400.06 | 216,050,969.39 | 203,133,347.94 | 148,084,344.26 | 190,836,376.76 | 66,290,638.74 | 66,272,116.89 |
| 负债合计(元) | 3,561,296,795.33 | 3,344,209,390.30 | 2,504,165,700.26 | 2,164,958,507.69 | 1,941,649,606.56 | 1,310,584,132.13 | 978,573,139.09 | 882,207,063.53 | 878,967,332.99 | 745,944,510.99 | 580,965,163.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 147,586,231.00 | 147,586,231.00 | 113,273,350.00 | 113,304,150.00 | 113,247,800.00 | 80,176,800.00 | 80,176,800.00 | 80,176,800.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 802,710,683.53 | 742,871,796.39 | 759,039,142.26 | 750,601,085.61 | 739,533,198.08 | 739,795,636.57 | 739,531,978.75 | 739,273,236.39 | 733,159,366.45 | 731,150,194.15 | 298,395,373.75 |
| 减：库存股(元) | 73,237,933.96 | 30,761,791.80 | 24,421,385.41 | 25,197,243.25 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -5,420,868.56 | 5,209,676.33 | 3,696,702.88 | 3,836,451.74 | 7,595,290.67 | 8,491,284.51 | 2,470,754.32 | 3,841,656.14 | 3,533,607.00 | -882,166.73 | -6,713,783.36 |
| 盈余公积(元) | 22,498,045.02 | 22,498,045.02 | 22,498,045.02 | 22,498,045.02 | 22,403,388.70 | 22,403,388.70 | 22,403,388.70 | 22,403,388.70 | 18,531,851.87 | 18,531,851.87 | 20,618,643.64 |
| 未分配利润(元) | 663,979,783.56 | 629,921,024.50 | 437,758,885.61 | 256,992,084.03 | 119,949,554.71 | 151,724,868.24 | 202,356,948.11 | 246,141,351.89 | 244,258,986.18 | 229,880,974.03 | 202,634,252.34 |
| 归属于母公司股东权益合计(元) | 1,558,115,940.59 | 1,517,324,981.44 | 1,311,844,740.36 | 1,122,034,573.15 | 1,002,729,232.16 | 1,002,591,978.02 | 1,046,939,869.88 | 1,091,836,433.12 | 1,079,483,811.50 | 1,058,680,853.32 | 574,934,486.37 |
| 少数股东权益(元) | 1,372,298.91 | 1,359,561.65 | 1,326,045.26 | 1,203,029.93 | 883,014.78 | 664,102.48 | 368,303.40 | -71,927.48 | - | - | - |
| 股东权益合计(元) | 1,559,488,239.50 | 1,518,684,543.09 | 1,313,170,785.62 | 1,123,237,603.08 | 1,003,612,246.94 | 1,003,256,080.50 | 1,047,308,173.28 | 1,091,764,505.64 | 1,079,483,811.50 | 1,058,680,853.32 | 574,934,486.37 |
| 负债和股东权益合计(元) | 5,120,785,034.83 | 4,862,893,933.39 | 3,817,336,485.88 | 3,288,196,110.77 | 2,945,261,853.50 | 2,313,840,212.63 | 2,025,881,312.37 | 1,973,971,569.17 | 1,958,451,144.49 | 1,804,625,364.31 | 1,155,899,649.40 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-02-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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