| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,083,339,781.69 | 783,258,369.64 | 1,095,398,437.90 | 1,358,309,864.62 | 564,791,977.63 | 709,653,797.50 | 1,594,680,458.34 | 497,358,499.19 | 491,648,801.33 |
| 其中：交易性金融资产(元) | 274,707,439.48 | 316,441,870.29 | 166,851,651.75 | - | 756,995,378.43 | 837,043,763.82 | - | - | - |
| 应收票据及应收账款(元) | 463,054,511.17 | 309,196,577.34 | 246,628,964.31 | 278,625,813.89 | 251,090,223.37 | 160,565,750.23 | 195,792,381.34 | 224,854,221.65 | 227,621,358.12 |
| 其中：应收票据(元) | 155,652,914.52 | 67,160,307.67 | 92,297,365.15 | 108,578,520.84 | 114,612,908.76 | 43,979,689.65 | 93,056,517.49 | 84,411,958.40 | 62,823,785.61 |
| 其中：应收账款(元) | 307,401,596.65 | 242,036,269.67 | 154,331,599.16 | 170,047,293.05 | 136,477,314.61 | 116,586,060.58 | 102,735,863.85 | 140,442,263.25 | 164,797,572.51 |
| 预付款项(元) | 35,894,999.63 | 29,204,357.21 | 35,356,189.63 | 33,474,244.33 | 26,376,101.21 | 33,150,898.24 | 49,802,045.54 | 61,690,776.08 | 54,133,339.43 |
| 其他应收款(元) | 13,725,592.65 | 13,138,126.81 | 12,956,130.08 | 14,118,013.33 | 15,772,106.81 | 15,703,911.32 | 11,921,535.47 | 4,432,291.38 | 10,268,382.82 |
| 存货(元) | 769,957,274.82 | 762,633,860.22 | 759,949,714.50 | 526,039,562.72 | 582,086,577.47 | 613,674,162.38 | 580,564,018.26 | 546,058,381.42 | 555,423,634.55 |
| 其他流动资产(元) | 88,502,429.99 | 103,906,181.38 | 108,576,227.51 | 75,715,270.16 | 47,699,420.95 | 43,337,652.37 | 46,754,695.42 | 22,538,486.88 | 20,641,337.37 |
| 流动资产合计(元) | 2,729,182,029.43 | 2,317,779,342.89 | 2,425,717,315.68 | 2,286,282,769.05 | 2,244,811,785.87 | 2,413,989,786.28 | 2,479,515,134.37 | 1,361,932,656.60 | 1,359,736,853.62 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 30,259,533.30 | 30,320,797.89 | 18,741,216.37 | 16,703,641.73 | 16,749,027.30 | 16,728,540.02 | 16,386,096.53 | 5,928,896.63 | 6,005,601.33 |
| 固定资产(元) | 420,406,774.29 | 423,019,876.81 | 428,622,030.69 | 426,690,665.90 | 28,320,208.83 | 31,084,005.74 | 33,178,266.13 | 32,397,973.25 | 25,951,457.12 |
| 在建工程(元) | 23,288,038.85 | 14,333,873.10 | 10,252,868.97 | 10,690,265.48 | 327,131,472.16 | 304,611,472.26 | 292,480,446.38 | 260,849,801.58 | 207,188,154.28 |
| 使用权资产(元) | 2,632,304.28 | 3,615,428.14 | 5,273,611.14 | 3,791,733.01 | 5,701,683.42 | 8,472,513.96 | 10,075,577.23 | 13,948,516.45 | 17,208,088.47 |
| 无形资产(元) | 52,622,163.68 | 53,692,927.94 | 52,560,264.73 | 46,104,889.30 | 46,592,037.10 | 47,244,348.29 | 47,926,264.71 | 48,885,485.24 | 49,848,886.64 |
| 长期待摊费用(元) | 12,040,283.09 | 12,235,947.05 | 11,922,778.75 | 10,543,171.03 | 2,191,462.56 | 2,472,459.64 | 2,968,517.73 | 3,415,913.98 | 3,959,180.51 |
| 递延所得税资产(元) | 65,004,376.91 | 60,250,922.63 | 53,896,327.63 | 38,801,832.08 | 27,948,890.40 | 26,950,386.05 | 22,147,138.09 | 21,122,579.51 | 14,353,836.02 |
| 其他非流动资产(元) | 10,501,536.38 | 4,958,286.28 | 6,631,453.76 | 7,967,392.32 | 9,101,464.14 | 6,089,597.23 | 4,362,131.03 | 4,953,880.80 | 19,003,847.79 |
| 非流动资产合计(元) | 616,755,010.78 | 602,428,059.84 | 587,900,552.04 | 561,293,590.85 | 463,736,245.91 | 443,653,323.19 | 429,524,437.83 | 391,503,047.44 | 343,519,052.16 |
| 资产总计(元) | 3,345,937,040.21 | 2,920,207,402.73 | 3,013,617,867.72 | 2,847,576,359.90 | 2,708,548,031.78 | 2,857,643,109.47 | 2,909,039,572.20 | 1,753,435,704.04 | 1,703,255,905.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 273,321,685.09 | 74,188,739.16 | 94,765,659.20 | 13,867,141.50 | - | 10,660,000.00 | 25,767,387.09 | 29,091,416.25 | 49,115,471.81 |
| 应付票据及应付账款(元) | 746,760,534.92 | 557,947,613.72 | 512,802,869.74 | 492,740,659.56 | 490,252,900.59 | 436,174,054.40 | 355,200,938.34 | 323,916,747.73 | 338,552,320.06 |
| 其中：应付票据(元) | 185,737,178.43 | 81,583,678.51 | 85,911,895.39 | 106,063,285.08 | 89,469,091.60 | 60,862,871.39 | 83,013,994.93 | 30,801,453.78 | 93,859,145.54 |
| 其中：应付账款(元) | 561,023,356.49 | 476,363,935.21 | 426,890,974.35 | 386,677,374.48 | 400,783,808.99 | 375,311,183.01 | 272,186,943.41 | 293,115,293.95 | 244,693,174.52 |
| 合同负债(元) | 82,757,103.19 | 54,865,484.29 | 127,329,159.52 | 58,542,027.99 | 54,793,526.74 | 48,100,696.25 | 107,947,200.39 | 95,554,428.28 | 104,281,959.24 |
| 应付职工薪酬(元) | 26,924,825.42 | 37,771,728.77 | 34,950,951.52 | 55,236,447.74 | 23,913,895.48 | 44,898,377.09 | 35,859,277.38 | 60,917,718.85 | 52,031,352.12 |
| 应交税费(元) | 10,059,163.81 | 10,112,912.87 | 9,203,550.80 | 7,232,196.65 | 4,051,491.98 | 4,839,845.83 | 3,908,699.96 | 8,231,891.63 | 11,099,345.58 |
| 其他应付款(元) | 76,567,906.76 | 78,520,105.62 | 97,417,466.32 | 115,586,985.16 | 71,335,851.07 | 33,034,376.60 | 41,184,468.00 | 46,742,838.62 | 38,305,751.28 |
| 一年内到期的非流动负债(元) | 2,397,449.54 | 2,260,476.35 | 2,227,058.07 | 4,327,126.23 | 4,816,980.48 | 18,538,559.53 | 8,033,316.61 | 11,117,819.74 | 13,564,042.27 |
| 其他流动负债(元) | 15,506,578.26 | 11,920,839.40 | 10,974,365.79 | 13,858,348.61 | 11,988,907.78 | 12,775,699.81 | 40,194,607.21 | 31,925,393.33 | 21,344,330.79 |
| 流动负债合计(元) | 1,234,295,246.99 | 827,587,900.18 | 889,671,080.96 | 761,390,933.44 | 661,153,554.12 | 609,021,609.51 | 618,095,894.98 | 607,498,254.43 | 628,294,573.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 227,568,006.05 | 239,545,274.05 | 213,701,779.84 | 167,740,896.77 |
| 租赁负债(元) | 714,146.08 | 1,897,195.78 | 3,816,026.67 | 299,991.36 | 1,702,327.93 | 2,860,546.28 | 3,116,963.62 | 4,139,091.31 | 5,042,901.84 |
| 预计负债(元) | 18,230,055.66 | 14,954,611.83 | 14,008,928.27 | 13,568,819.73 | 12,510,508.07 | 12,947,010.11 | 11,309,888.12 | 11,936,105.96 | 17,152,544.70 |
| 递延收益(元) | 38,503,235.31 | 39,003,277.32 | 39,503,319.33 | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,313,447.24 | 1,356,256.70 | 1,485,212.19 | 1,430,166.12 | 2,341,752.06 | 2,882,047.82 | 2,719,013.82 | 3,421,435.54 | - |
| 非流动负债合计(元) | 58,760,884.29 | 57,211,341.63 | 58,813,486.46 | 15,298,977.21 | 16,554,588.06 | 246,257,610.26 | 256,691,139.61 | 233,198,412.65 | 189,936,343.31 |
| 负债合计(元) | 1,293,056,131.28 | 884,799,241.81 | 948,484,567.42 | 776,689,910.65 | 677,708,142.18 | 855,279,219.77 | 874,787,034.59 | 840,696,667.08 | 818,230,916.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 141,488,860.00 | 141,488,860.00 | 141,988,100.00 | 141,999,100.00 | 141,999,100.00 | 140,446,000.00 | 140,446,000.00 | 105,334,500.00 | 105,334,500.00 |
| 资本公积(元) | 1,262,788,692.67 | 1,259,983,120.18 | 1,268,403,168.04 | 1,265,743,337.67 | 1,261,479,557.10 | 1,225,471,395.23 | 1,224,326,694.93 | 163,987,996.19 | 162,759,597.91 |
| 减：库存股(元) | 24,423,781.20 | 24,423,781.20 | 36,115,982.00 | 36,373,602.00 | 38,526,866.43 | - | - | - | - |
| 其他综合收益(元) | -1,287,543.33 | -1,405,050.45 | -1,330,398.66 | -1,200,634.83 | -968,920.49 | -1,382,515.29 | -1,251,931.28 | -1,574,676.98 | -1,603,401.82 |
| 盈余公积(元) | 53,852,069.08 | 50,467,011.43 | 49,023,706.06 | 47,749,327.12 | 45,574,116.42 | 44,511,741.72 | 42,258,680.13 | 41,299,349.65 | 32,613,507.35 |
| 未分配利润(元) | 618,641,548.13 | 606,844,800.59 | 641,091,849.93 | 650,595,586.67 | 618,986,330.69 | 590,847,358.11 | 623,190,630.62 | 598,456,382.21 | 580,935,117.90 |
| 归属于母公司股东权益合计(元) | 2,051,059,845.35 | 2,032,954,960.55 | 2,063,060,443.37 | 2,068,513,114.63 | 2,028,543,317.29 | 1,999,893,979.77 | 2,028,970,074.40 | 907,503,551.07 | 880,039,321.34 |
| 少数股东权益(元) | 1,821,063.58 | 2,453,200.37 | 2,072,856.93 | 2,373,334.62 | 2,296,572.31 | 2,469,909.93 | 5,282,463.21 | 5,235,485.89 | 4,985,667.98 |
| 股东权益合计(元) | 2,052,880,908.93 | 2,035,408,160.92 | 2,065,133,300.30 | 2,070,886,449.25 | 2,030,839,889.60 | 2,002,363,889.70 | 2,034,252,537.61 | 912,739,036.96 | 885,024,989.32 |
| 负债和股东权益合计(元) | 3,345,937,040.21 | 2,920,207,402.73 | 3,013,617,867.72 | 2,847,576,359.90 | 2,708,548,031.78 | 2,857,643,109.47 | 2,909,039,572.20 | 1,753,435,704.04 | 1,703,255,905.78 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-18 | 2023-01-16 |
| 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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