| 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) | 198,577,448.90 | 317,907,920.04 | 339,308,881.77 | 389,542,966.47 | 542,834,981.21 | 381,020,964.98 | 579,532,292.62 | 494,890,315.36 | 210,455,105.21 | 181,907,391.36 | 217,249,493.40 |
| 其中：交易性金融资产(元) | 628,754,688.67 | 530,054,962.64 | 1,031,821,743.46 | 915,892,702.37 | 867,725,001.09 | 921,707,877.80 | 841,835,014.80 | 1,010,540,699.73 | 1,048,268,661.75 | 967,474,727.43 | 1,161,383,467.16 |
| 应收票据及应收账款(元) | 265,033,094.39 | 248,116,922.57 | 222,624,174.03 | 387,856,504.04 | 204,332,235.82 | 176,383,683.43 | 205,151,166.47 | 256,218,217.23 | 158,642,030.97 | 137,269,361.38 | 177,104,220.18 |
| 其中：应收账款(元) | 265,033,094.39 | 248,116,922.57 | 222,624,174.03 | 387,856,504.04 | 204,332,235.82 | 176,383,683.43 | 205,151,166.47 | 256,218,217.23 | 158,642,030.97 | 137,269,361.38 | 177,104,220.18 |
| 预付款项(元) | 37,683,526.28 | 28,688,236.03 | 14,202,615.84 | 21,830,123.53 | 17,080,392.08 | 26,017,552.48 | 17,217,606.34 | 13,415,430.70 | 13,589,480.36 | 29,703,350.33 | 34,546,872.90 |
| 其他应收款(元) | 51,629,046.50 | 55,245,286.05 | 54,819,327.13 | 40,951,375.42 | 54,164,887.77 | 43,785,814.00 | 63,443,825.54 | 44,779,534.55 | 47,650,676.48 | 37,900,404.38 | 42,692,589.28 |
| 存货(元) | 886,963,212.91 | 817,658,153.74 | 780,454,167.86 | 701,244,873.27 | 788,778,545.42 | 736,014,084.76 | 722,052,784.22 | 759,727,839.75 | 885,783,078.60 | 867,500,433.53 | 803,869,834.97 |
| 其他流动资产(元) | 310,261,014.80 | 512,686,892.69 | 478,222,090.43 | 523,086,206.69 | 114,647,849.48 | 68,207,597.68 | 293,426,464.96 | 291,745,965.75 | 10,974,626.02 | 12,347,429.60 | 8,658,231.40 |
| 流动资产合计(元) | 2,378,902,032.45 | 2,510,358,373.76 | 2,921,453,000.52 | 2,980,404,751.79 | 2,589,563,892.87 | 2,353,137,575.13 | 2,722,659,154.95 | 2,871,318,003.07 | 2,375,363,659.39 | 2,234,103,098.01 | 2,445,504,709.29 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | 100,000,000.00 |
| 固定资产(元) | 1,120,658,046.40 | 1,131,710,515.60 | 1,147,596,110.56 | 1,163,398,196.88 | 1,174,759,517.62 | 1,187,325,440.75 | 1,199,885,081.53 | 1,215,520,452.98 | 1,244,348,064.97 | 1,057,072,582.46 | 1,067,010,877.94 |
| 在建工程(元) | 61,751,552.66 | 54,195,811.64 | 40,140,311.40 | 42,003,093.85 | 14,846,851.39 | 7,444,918.77 | 3,488,705.10 | 2,934,991.90 | 11,556,329.67 | 209,091,404.35 | 211,312,211.90 |
| 使用权资产(元) | 271,313,261.45 | 243,152,362.46 | 226,742,692.47 | 245,693,399.47 | 202,450,865.57 | 205,827,644.83 | 190,609,093.84 | 207,854,301.58 | 217,083,436.69 | 241,355,910.05 | 238,279,080.05 |
| 无形资产(元) | 93,670,299.90 | 93,747,821.20 | 94,648,278.11 | 95,826,050.73 | 94,850,493.42 | 96,041,438.68 | 97,235,033.05 | 98,546,001.40 | 104,262,289.75 | 102,239,202.46 | 102,904,611.46 |
| 长期待摊费用(元) | 65,913,991.55 | 60,500,339.89 | 57,534,891.11 | 56,900,801.34 | 53,140,836.59 | 51,316,890.21 | 51,361,461.70 | 55,334,239.52 | 56,953,816.12 | 73,655,681.89 | 76,606,648.52 |
| 递延所得税资产(元) | 58,332,785.87 | 57,779,289.33 | 55,989,535.18 | 56,319,047.01 | 57,106,758.48 | 55,328,127.63 | 50,715,333.29 | 54,144,372.16 | 50,718,331.48 | 48,031,586.16 | 42,711,530.69 |
| 其他非流动资产(元) | 433,929,655.17 | 361,201,010.15 | 354,973,625.68 | 304,318,297.05 | 267,836,690.38 | 375,497,433.64 | 365,661,231.27 | 167,292,123.10 | 390,571,611.86 | 390,258,096.31 | 386,561,203.70 |
| 非流动资产合计(元) | 2,105,569,593.00 | 2,002,287,150.27 | 1,977,625,444.51 | 1,964,458,886.33 | 1,864,992,013.45 | 1,978,781,894.51 | 1,958,955,939.78 | 1,801,626,482.64 | 2,075,493,880.54 | 2,121,704,463.68 | 2,225,386,164.26 |
| 资产总计(元) | 4,484,471,625.45 | 4,512,645,524.03 | 4,899,078,445.03 | 4,944,863,638.12 | 4,454,555,906.32 | 4,331,919,469.64 | 4,681,615,094.73 | 4,672,944,485.71 | 4,450,857,539.93 | 4,355,807,561.69 | 4,670,890,873.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,000,000.00 | 80,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 165,253,189.39 | 295,288,290.21 | 334,040,519.26 | 393,396,471.71 | 314,415,047.34 | 319,135,092.53 | 276,917,264.60 | 322,692,331.04 | 363,531,269.37 | 397,059,635.25 | 309,698,778.37 |
| 其中：应付票据(元) | 68,350,762.25 | 156,085,703.78 | 89,172,640.06 | 95,116,805.17 | 130,273,923.48 | 89,809,468.69 | 71,078,578.06 | 86,233,907.74 | 139,674,031.34 | 93,615,181.01 | 82,644,894.20 |
| 其中：应付账款(元) | 96,902,427.14 | 139,202,586.43 | 244,867,879.20 | 298,279,666.54 | 184,141,123.86 | 229,325,623.84 | 205,838,686.54 | 236,458,423.30 | 223,857,238.03 | 303,444,454.24 | 227,053,884.17 |
| 预收款项(元) | 7,374,220.94 | 6,614,707.04 | 6,467,426.24 | 6,687,303.28 | 6,446,749.21 | 6,088,853.73 | 7,267,643.88 | 7,278,485.65 | 6,358,355.76 | 1,530,312.26 | 2,681,714.34 |
| 合同负债(元) | 31,337,878.38 | 49,539,661.81 | 55,375,268.54 | 45,372,948.18 | 38,438,284.38 | 40,256,831.38 | 35,101,072.49 | 28,115,096.02 | 26,094,914.21 | 26,587,346.92 | 27,617,309.06 |
| 应付职工薪酬(元) | 51,618,471.53 | 52,807,315.09 | 54,307,910.09 | 73,262,018.98 | 58,328,556.96 | 56,911,731.32 | 58,081,153.93 | 70,138,116.67 | 41,393,479.52 | 40,189,309.65 | 40,466,447.51 |
| 应交税费(元) | 78,399,647.70 | 62,131,375.26 | 88,073,060.53 | 123,510,809.59 | 83,590,266.02 | 73,505,444.31 | 107,357,139.65 | 138,363,675.02 | 99,204,698.21 | 85,484,272.64 | 102,383,862.23 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 1,117,987.94 | 1,117,987.94 |
| 其他应付款(元) | 155,480,369.42 | 161,786,640.91 | 144,298,223.13 | 188,959,436.19 | 119,472,716.25 | 130,480,173.57 | 121,990,393.55 | 126,346,166.65 | 133,399,654.04 | 116,380,468.22 | 125,703,022.23 |
| 一年内到期的非流动负债(元) | 105,863,744.00 | 97,701,236.01 | 94,227,266.25 | 100,071,505.32 | 89,385,597.26 | 90,677,454.98 | 87,356,809.86 | 92,268,945.24 | 93,313,258.82 | 97,646,065.87 | 96,383,788.46 |
| 其他流动负债(元) | 5,778,555.83 | 7,948,679.61 | 6,872,565.92 | 5,898,483.29 | 1,499,693.59 | 1,607,464.08 | 1,719,329.94 | 1,905,577.78 | 2,062,182.88 | 2,159,984.26 | 2,243,958.92 |
| 流动负债合计(元) | 681,106,077.19 | 813,817,905.94 | 783,662,239.96 | 937,158,976.54 | 711,576,911.01 | 718,663,045.90 | 695,790,807.90 | 787,108,394.07 | 765,357,812.81 | 768,155,383.01 | 708,296,869.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 160,829,125.65 | 137,835,661.83 | 124,787,841.18 | 139,016,308.01 | 106,579,240.49 | 106,016,804.13 | 97,817,817.69 | 108,466,780.61 | 123,218,421.41 | 154,916,498.00 | 143,881,863.48 |
| 递延收益(元) | 7,462,556.49 | 7,815,083.91 | 8,179,562.63 | 8,551,414.24 | 7,462,556.49 | 7,815,083.91 | 8,179,562.63 | 8,551,414.24 | 8,962,250.08 | 9,422,547.99 | 9,898,892.57 |
| 递延所得税负债(元) | 925,669.51 | 925,669.51 | 925,669.51 | 987,478.20 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 169,217,351.65 | 146,576,415.25 | 133,893,073.32 | 148,555,200.45 | 114,041,796.98 | 113,831,888.04 | 105,997,380.32 | 117,018,194.85 | 132,180,671.49 | 164,339,045.99 | 153,780,756.05 |
| 负债合计(元) | 850,323,428.84 | 960,394,321.19 | 917,555,313.28 | 1,085,714,176.99 | 825,618,707.99 | 832,494,933.94 | 801,788,188.22 | 904,126,588.92 | 897,538,484.30 | 932,494,429.00 | 862,077,625.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 836,417,538.00 | 836,733,538.00 | 836,737,538.00 | 836,761,538.00 | 827,202,698.00 | 827,202,698.00 | 827,591,804.00 | 827,591,804.00 | 827,591,804.00 | 827,747,700.00 | 827,992,020.00 |
| 资本公积(元) | 98,055,852.37 | 93,324,852.37 | 83,354,812.37 | 83,425,372.37 | 52,780,239.71 | 50,680,239.71 | 47,577,421.67 | 47,577,421.67 | 48,610,699.34 | 37,025,382.70 | 37,734,073.90 |
| 减：库存股(元) | 40,815,640.00 | 44,310,000.00 | 44,249,400.00 | 44,343,960.00 | 13,730,955.67 | 14,650,195.67 | 16,136,483.63 | 16,136,483.63 | 30,188,977.67 | 30,759,557.03 | 31,712,568.23 |
| 盈余公积(元) | 307,056,538.66 | 307,056,538.66 | 307,056,538.66 | 307,056,538.66 | 277,328,171.95 | 277,328,171.95 | 277,328,171.95 | 277,328,171.95 | 196,344,240.89 | 196,344,240.89 | 196,344,240.89 |
| 未分配利润(元) | 2,433,433,907.58 | 2,359,446,273.81 | 2,798,623,642.72 | 2,676,249,972.10 | 2,485,357,044.34 | 2,358,863,621.71 | 2,743,465,992.52 | 2,632,456,982.80 | 2,510,961,289.07 | 2,392,955,366.13 | 2,778,455,481.88 |
| 归属于母公司股东权益合计(元) | 3,634,148,196.61 | 3,552,251,202.84 | 3,981,523,131.75 | 3,859,149,461.13 | 3,628,937,198.33 | 3,499,424,535.70 | 3,879,826,906.51 | 3,768,817,896.79 | 3,553,319,055.63 | 3,423,313,132.69 | 3,808,813,248.44 |
| 股东权益合计(元) | 3,634,148,196.61 | 3,552,251,202.84 | 3,981,523,131.75 | 3,859,149,461.13 | 3,628,937,198.33 | 3,499,424,535.70 | 3,879,826,906.51 | 3,768,817,896.79 | 3,553,319,055.63 | 3,423,313,132.69 | 3,808,813,248.44 |
| 负债和股东权益合计(元) | 4,484,471,625.45 | 4,512,645,524.03 | 4,899,078,445.03 | 4,944,863,638.12 | 4,454,555,906.32 | 4,331,919,469.64 | 4,681,615,094.73 | 4,672,944,485.71 | 4,450,857,539.93 | 4,355,807,561.69 | 4,670,890,873.55 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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