| 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) | 850,355,103.41 | 889,524,980.54 | 1,220,385,684.19 | 893,602,349.23 | 664,871,931.53 | 483,508,594.18 | 1,009,070,878.97 | 774,453,311.51 | 508,127,514.66 | 489,585,617.19 | 1,051,416,104.98 |
| 应收票据及应收账款(元) | 670,591,177.16 | 645,029,041.69 | 548,172,753.38 | 507,467,562.87 | 633,554,335.32 | 665,594,171.96 | 471,585,110.70 | 618,144,125.26 | 711,692,500.76 | 551,673,087.06 | 459,918,647.17 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 6,000,000.00 | - | - | 1,360,830.88 |
| 其中：应收账款(元) | 670,591,177.16 | 645,029,041.69 | 548,172,753.38 | 507,467,562.87 | 633,554,335.32 | 665,594,171.96 | 471,585,110.70 | 612,144,125.26 | 711,692,500.76 | 551,673,087.06 | 458,557,816.29 |
| 预付款项(元) | 414,069,763.56 | 384,997,883.90 | 242,968,689.30 | 230,324,608.03 | 330,544,054.37 | 200,409,655.11 | 149,455,849.17 | 210,187,596.96 | 405,537,227.03 | 306,607,273.67 | 484,967,284.56 |
| 其他应收款(元) | 109,483,246.80 | 111,520,602.36 | 90,806,886.64 | 137,207,666.32 | 111,372,562.67 | 135,249,054.68 | 109,064,473.04 | 104,054,641.93 | 198,009,527.99 | 229,305,381.57 | 365,188,463.15 |
| 存货(元) | 717,162,696.11 | 764,667,988.64 | 808,526,865.64 | 880,312,709.35 | 616,715,579.30 | 451,485,740.32 | 507,370,159.23 | 695,651,133.37 | 457,773,284.84 | 436,710,319.14 | 830,152,198.68 |
| 其他流动资产(元) | 20,985,184.18 | 22,018,883.39 | 17,120,704.39 | 26,373,457.32 | 27,442,081.95 | 24,840,648.82 | 11,293,298.94 | 14,646,901.60 | 11,146,116.28 | 45,518,652.17 | 45,444,970.57 |
| 流动资产合计(元) | 2,782,647,171.22 | 2,817,759,380.52 | 2,927,981,583.54 | 2,675,288,353.12 | 2,384,500,545.14 | 1,961,087,865.07 | 2,257,839,770.05 | 2,417,137,710.63 | 2,292,286,171.56 | 2,059,400,330.80 | 3,237,087,669.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | 317,052.50 | 340,085.01 | 339,917.33 | 340,179.82 | 339,708.17 | - | - | - |
| 其他权益工具投资(元) | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 | 6,515,500.00 |
| 固定资产(元) | 6,819,135.38 | 6,346,951.35 | 6,210,742.63 | 5,641,361.38 | 4,693,660.71 | 3,332,316.24 | 3,458,200.93 | 3,545,228.86 | 2,243,515.13 | 2,388,775.71 | 190,111,760.22 |
| 使用权资产(元) | 30,667,022.85 | 28,595,801.11 | 28,344,930.01 | 32,494,189.54 | 29,620,775.20 | 31,459,949.77 | 8,708,796.01 | 10,934,176.93 | 9,347,248.01 | 11,479,760.19 | 934,824,531.43 |
| 无形资产(元) | 1,242,289.79 | 1,642,702.31 | 2,028,351.77 | 2,409,106.49 | 1,504,658.39 | 1,854,187.15 | 2,352,696.90 | 2,947,478.36 | 3,255,662.50 | 3,827,817.87 | 26,414,686.13 |
| 商誉(元) | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 | 216,453,191.49 |
| 长期待摊费用(元) | 1,576,637.21 | 1,877,593.09 | 2,405,893.72 | 2,953,694.34 | 3,344,273.91 | 3,102,540.05 | 1,866,542.94 | 2,367,981.36 | 1,601,106.96 | 532,942.09 | 78,614,212.75 |
| 递延所得税资产(元) | 18,386,193.96 | 16,387,321.05 | 15,697,549.79 | 14,836,094.58 | 17,387,494.57 | 19,061,927.80 | 16,862,342.34 | 13,921,347.58 | 14,365,349.77 | 11,770,108.45 | 10,392,320.48 |
| 其他非流动资产(元) | 75,000.00 | 622,839.00 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 281,734,970.68 | 278,441,899.40 | 277,656,159.41 | 281,620,190.32 | 279,859,639.28 | 282,119,529.83 | 256,557,450.43 | 257,024,612.75 | 253,781,573.86 | 252,968,095.80 | 1,463,326,202.50 |
| 资产总计(元) | 3,064,382,141.90 | 3,096,201,279.92 | 3,205,637,742.95 | 2,956,908,543.44 | 2,664,360,184.42 | 2,243,207,394.90 | 2,514,397,220.48 | 2,674,162,323.38 | 2,546,067,745.42 | 2,312,368,426.60 | 4,700,413,871.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | 90,503,926.44 | 204,253,763.32 | 238,034,954.00 | 155,850,574.89 | 48,348,970.84 | 48,348,970.82 | 150,169,583.36 | 250,282,638.89 | 290,268,944.44 | 250,262,916.66 | 250,297,305.56 |
| 应付票据及应付账款(元) | 975,958,313.40 | 981,737,247.76 | 1,087,932,262.97 | 1,012,494,030.63 | 773,357,399.61 | 398,953,718.89 | 638,913,469.49 | 742,815,888.76 | 542,921,728.82 | 547,858,552.07 | 1,285,464,140.30 |
| 其中：应付票据(元) | 915,881,779.35 | 925,509,378.05 | 1,036,894,161.36 | 1,009,894,067.60 | 729,029,423.11 | 341,819,211.41 | 594,605,640.25 | 733,356,620.43 | 459,930,575.06 | 500,242,028.94 | 871,344,678.79 |
| 其中：应付账款(元) | 60,076,534.05 | 56,227,869.71 | 51,038,101.61 | 2,599,963.03 | 44,327,976.50 | 57,134,507.48 | 44,307,829.24 | 9,459,268.33 | 82,991,153.76 | 47,616,523.13 | 414,119,461.51 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 3,539,822.97 |
| 合同负债(元) | 11,483,859.78 | 10,531,853.73 | 13,431,656.64 | 6,399,209.79 | 5,469,472.03 | 3,354,691.96 | 2,698,046.86 | 5,832,602.09 | 11,937,291.00 | 6,236,667.32 | 483,034,251.36 |
| 应付职工薪酬(元) | 11,156,333.07 | 12,091,361.55 | 24,279,653.87 | 22,416,789.79 | 8,395,144.42 | 8,271,566.00 | 28,095,662.70 | 30,857,625.49 | 7,452,337.81 | 7,281,192.76 | 43,550,438.23 |
| 应交税费(元) | 84,550,069.81 | 66,458,331.99 | 87,157,725.75 | 41,755,269.65 | 90,403,243.54 | 85,800,370.19 | 65,888,480.68 | 63,423,561.00 | 86,085,097.49 | 79,284,504.77 | 68,452,770.08 |
| 其他应付款(元) | 47,289,265.35 | 40,076,235.53 | 35,903,607.55 | 37,713,749.86 | 94,262,013.57 | 81,935,894.30 | 81,760,632.11 | 86,117,797.22 | 75,872,111.38 | 89,396,336.76 | 380,973,811.05 |
| 一年内到期的非流动负债(元) | 17,794,593.32 | 10,348,647.07 | 11,910,840.13 | 14,042,083.69 | 12,895,722.47 | 14,660,188.67 | 5,535,508.85 | 7,319,665.28 | 5,944,475.06 | 6,640,421.17 | 169,912,204.30 |
| 其他流动负债(元) | 21,527,230.28 | 14,293,078.44 | 10,134,736.88 | 13,784,143.43 | 22,941,891.47 | 15,671,690.23 | 5,854,003.03 | 16,921,166.51 | 1,591,189.38 | 726,726.11 | 112,802,475.75 |
| 流动负债合计(元) | 1,260,263,591.45 | 1,339,790,519.39 | 1,508,785,437.79 | 1,304,455,851.73 | 1,056,073,857.95 | 656,997,091.06 | 978,915,387.08 | 1,203,570,945.24 | 1,022,073,175.38 | 987,687,317.62 | 2,798,027,219.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,668,089.15 | 15,818,833.84 | 12,142,117.10 | 14,885,527.61 | 12,446,525.24 | 14,298,564.72 | 1,795,756.12 | 2,238,445.84 | 2,190,700.33 | 4,593,375.08 | 789,236,242.91 |
| 预计负债(元) | - | - | 744,119.82 | 744,119.82 | - | - | - | - | 8,941,442.70 | 11,725,583.64 | 1,408,549.00 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | - | 2,125,133.93 |
| 递延所得税负债(元) | - | - | - | - | 935,570.00 | 611,848.35 | 358,446.32 | - | - | - | - |
| 非流动负债合计(元) | 10,668,089.15 | 15,818,833.84 | 12,886,236.92 | 15,629,647.43 | 13,382,095.24 | 14,910,413.07 | 2,154,202.44 | 2,238,445.84 | 11,132,143.03 | 16,318,958.72 | 792,769,925.84 |
| 负债合计(元) | 1,270,931,680.60 | 1,355,609,353.23 | 1,521,671,674.71 | 1,320,085,499.16 | 1,069,455,953.19 | 671,907,504.13 | 981,069,589.52 | 1,205,809,391.08 | 1,033,205,318.41 | 1,004,006,276.34 | 3,590,797,145.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 719,859,762.00 | 719,922,983.00 | 719,922,983.00 | 719,922,983.00 | 719,922,983.00 | 719,989,783.00 | 719,989,783.00 | 719,989,783.00 | 720,504,683.00 | 684,563,880.00 | 684,563,880.00 |
| 资本公积(元) | 1,294,267,783.14 | 1,294,086,623.78 | 1,291,785,934.61 | 1,290,030,552.31 | 1,287,299,512.59 | 1,285,093,028.74 | 1,296,241,823.56 | 1,297,088,193.74 | 1,296,106,941.62 | 1,168,174,697.53 | 1,179,235,017.15 |
| 减：库存股(元) | 103,721,941.92 | 114,431,776.38 | 116,962,737.78 | 68,401,469.00 | 68,401,469.00 | 30,673,494.00 | 42,271,888.03 | 44,700,688.03 | 52,171,992.03 | 56,057,667.23 | 81,526,047.23 |
| 其他综合收益(元) | 20.00 | 85.20 | 244.07 | 251.19 | - | - | - | - | - | - | - |
| 盈余公积(元) | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 | 132,821,361.13 |
| 未分配利润(元) | -257,549,588.16 | -302,433,318.87 | -354,191,966.49 | -447,883,119.62 | -489,407,690.76 | -550,132,514.41 | -584,910,383.02 | -648,301,385.78 | -596,612,380.92 | -633,384,373.26 | -809,339,008.07 |
| 归属于母公司股东权益合计(元) | 1,785,677,396.19 | 1,729,965,957.86 | 1,673,375,818.54 | 1,626,490,559.01 | 1,582,234,696.96 | 1,557,098,164.46 | 1,521,870,696.64 | 1,456,897,264.06 | 1,500,648,612.80 | 1,296,117,898.17 | 1,105,755,202.98 |
| 少数股东权益(元) | 7,773,065.11 | 10,625,968.83 | 10,590,249.70 | 10,332,485.27 | 12,669,534.27 | 14,201,726.31 | 11,456,934.32 | 11,455,668.24 | 12,213,814.21 | 12,244,252.09 | 3,861,523.19 |
| 股东权益合计(元) | 1,793,450,461.30 | 1,740,591,926.69 | 1,683,966,068.24 | 1,636,823,044.28 | 1,594,904,231.23 | 1,571,299,890.77 | 1,533,327,630.96 | 1,468,352,932.30 | 1,512,862,427.01 | 1,308,362,150.26 | 1,109,616,726.17 |
| 负债和股东权益合计(元) | 3,064,382,141.90 | 3,096,201,279.92 | 3,205,637,742.95 | 2,956,908,543.44 | 2,664,360,184.42 | 2,243,207,394.90 | 2,514,397,220.48 | 2,674,162,323.38 | 2,546,067,745.42 | 2,312,368,426.60 | 4,700,413,871.61 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-13 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-15 |
| 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 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |