| 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) | 315,550,957.56 | 329,409,911.09 | 397,922,302.61 | 809,814,660.79 | 251,453,864.20 | 500,160,057.29 | 351,552,472.65 | 653,244,837.50 | 190,893,896.63 | 764,040,748.28 | 535,115,649.99 |
| 其中：交易性金融资产(元) | - | - | 75,018,997.15 | 165,114,138.02 | 175,442,620.91 | 75,073,274.75 | 427,490,783.69 | 577,135,068.50 | 426,436,624.45 | - | 270,468,260.53 |
| 应收票据及应收账款(元) | 1,401,957,306.87 | 1,384,848,644.51 | 1,297,317,585.99 | 892,199,140.45 | 1,228,416,627.69 | 1,255,098,322.01 | 1,174,282,776.75 | 777,186,923.04 | 1,327,796,365.05 | 1,219,139,825.69 | 1,099,413,790.02 |
| 其中：应收账款(元) | 1,401,957,306.87 | 1,384,848,644.51 | 1,297,317,585.99 | 892,199,140.45 | 1,228,416,627.69 | 1,255,098,322.01 | 1,174,282,776.75 | 777,186,923.04 | 1,327,796,365.05 | 1,219,139,825.69 | 1,099,413,790.02 |
| 预付款项(元) | 2,080,179.50 | 2,737,346.81 | 4,388,406.65 | 1,604,856.51 | 3,072,408.55 | 2,896,378.07 | 3,613,340.94 | 2,990,253.66 | 1,762,409.47 | 2,615,574.30 | 1,985,051.39 |
| 其他应收款(元) | 71,453,638.04 | 65,738,935.22 | 38,922,348.28 | 36,649,955.82 | 40,295,415.76 | 45,631,293.23 | 30,039,240.96 | 31,921,474.43 | 28,822,095.61 | 30,626,098.97 | 26,226,611.53 |
| 存货(元) | 31,304,116.36 | 28,834,609.84 | 25,591,480.39 | 21,021,483.83 | 22,399,584.56 | 21,189,601.85 | 17,194,988.46 | 18,807,594.78 | 34,661,953.11 | 39,251,270.57 | 27,763,679.07 |
| 合同资产(元) | 945,480,548.95 | 926,041,977.33 | 824,450,409.33 | 691,298,016.11 | 844,295,342.93 | 697,501,914.44 | 656,616,591.41 | 521,007,012.12 | 577,637,165.66 | 530,805,080.27 | 437,983,664.10 |
| 其他流动资产(元) | 5,632,769.09 | 8,072,153.51 | 4,055,654.12 | 5,411,414.97 | 4,249,013.56 | 5,079,439.93 | 6,061,011.26 | 5,079,524.33 | 4,875,062.28 | 6,781,632.68 | 5,491,156.98 |
| 流动资产合计(元) | 2,773,459,516.37 | 2,745,683,578.31 | 2,667,667,184.52 | 2,623,113,666.50 | 2,569,624,878.16 | 2,602,630,281.57 | 2,666,851,206.12 | 2,587,372,688.36 | 2,592,885,572.26 | 2,593,260,230.76 | 2,404,447,863.61 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 47,367,220.68 | 48,641,498.59 | 49,960,678.97 | 51,796,584.06 | 52,481,264.50 | 53,589,290.67 | 53,892,868.12 | 56,664,841.00 | 58,807,676.74 | 60,249,154.81 | 61,771,864.95 |
| 在建工程(元) | 25,040,383.58 | 17,246,775.92 | 8,895,020.16 | 3,805,068.92 | 330,489,279.23 | 286,969,561.91 | 127,539.58 | 104,785.37 | - | - | - |
| 使用权资产(元) | 23,388,298.79 | 25,223,309.89 | 24,945,949.34 | 27,175,108.86 | 29,422,656.63 | 31,928,653.75 | 32,820,965.55 | 37,024,479.90 | 39,422,947.62 | 43,881,633.51 | 45,940,187.85 |
| 无形资产(元) | 335,095,573.67 | 336,896,381.00 | 338,697,313.33 | 339,774,161.43 | 618,248.66 | 565,433.10 | 596,688.33 | 627,943.56 | 663,648.61 | 703,150.93 | 623,156.39 |
| 长期待摊费用(元) | 4,476,880.87 | 5,120,717.51 | 4,902,139.91 | 5,515,778.40 | 6,641,531.98 | 6,752,303.51 | 6,861,884.01 | 7,057,263.24 | 7,661,296.32 | 8,177,617.11 | 8,574,147.13 |
| 递延所得税资产(元) | 27,449,997.39 | 26,246,906.80 | 24,445,150.97 | 21,695,022.57 | 22,590,024.94 | 21,516,930.87 | 19,896,951.40 | 12,291,400.53 | 15,909,118.07 | 15,144,454.19 | 12,438,360.68 |
| 非流动资产合计(元) | 462,818,354.98 | 459,375,589.71 | 451,846,252.68 | 449,761,724.24 | 442,243,005.94 | 401,322,173.81 | 114,196,896.99 | 113,770,713.60 | 122,464,687.36 | 128,156,010.55 | 129,347,717.00 |
| 资产总计(元) | 3,236,277,871.35 | 3,205,059,168.02 | 3,119,513,437.20 | 3,072,875,390.74 | 3,011,867,884.10 | 3,003,952,455.38 | 2,781,048,103.11 | 2,701,143,401.96 | 2,715,350,259.62 | 2,721,416,241.31 | 2,533,795,580.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 180,068,055.55 | 180,108,888.89 | - | - | 197,116,975.01 | 197,175,462.51 | 100,099,305.56 |
| 应付票据及应付账款(元) | 116,525,689.64 | 68,544,902.44 | 1,722,386.31 | 2,260,715.58 | 1,924,174.02 | 2,092,294.90 | 6,434,503.87 | 2,858,082.38 | 22,098,044.67 | 41,659,126.24 | 26,819,865.51 |
| 其中：应付票据(元) | 115,000,000.00 | 65,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 1,525,689.64 | 3,544,902.44 | 1,722,386.31 | 2,260,715.58 | 1,924,174.02 | 2,092,294.90 | 6,434,503.87 | 2,858,082.38 | 22,098,044.67 | 41,659,126.24 | 26,819,865.51 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 675.00 |
| 合同负债(元) | 25,905,542.08 | 20,684,523.34 | 14,728,859.50 | 16,647,020.80 | 12,823,532.27 | 9,924,913.47 | 10,719,510.14 | 16,343,545.21 | 7,367,150.12 | 7,286,957.59 | 11,449,813.79 |
| 应付职工薪酬(元) | 178,675,252.12 | 312,498,426.78 | 320,327,825.67 | 329,526,509.86 | 160,101,618.74 | 282,786,936.56 | 294,966,582.83 | 277,652,265.88 | 166,753,455.66 | 243,427,154.68 | 234,874,333.17 |
| 应交税费(元) | 141,130,517.18 | 140,623,970.87 | 132,484,754.31 | 118,802,035.80 | 139,413,035.32 | 122,556,839.32 | 117,159,862.02 | 113,474,175.93 | 126,766,896.28 | 114,062,659.17 | 99,760,876.65 |
| 其他应付款(元) | 34,433,053.06 | 29,965,528.47 | 18,475,340.84 | 23,716,177.71 | 37,164,241.89 | 24,423,207.65 | 25,428,368.75 | 25,696,989.32 | 16,690,610.53 | 16,196,070.23 | 12,763,816.10 |
| 一年内到期的非流动负债(元) | 15,875,199.16 | 15,844,210.62 | 14,886,125.30 | 14,831,390.94 | 14,640,911.53 | 14,773,881.89 | 14,136,721.78 | 13,956,705.65 | 15,227,815.16 | 15,962,140.24 | 15,809,725.17 |
| 其他流动负债(元) | 1,554,332.52 | 1,241,071.40 | 883,731.57 | 998,821.25 | 769,411.94 | 595,494.81 | 643,170.61 | 980,612.71 | 442,029.01 | 437,217.46 | 686,988.83 |
| 流动负债合计(元) | 514,099,585.76 | 589,402,633.92 | 503,509,023.50 | 506,782,671.94 | 546,904,981.26 | 637,262,457.49 | 469,488,720.00 | 450,962,377.08 | 552,462,976.44 | 636,206,788.12 | 502,265,399.78 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,979,442.58 | 10,951,634.09 | 11,588,232.31 | 13,712,006.73 | 16,134,911.71 | 18,609,900.49 | 20,291,931.80 | 24,580,020.60 | 25,857,838.93 | 29,263,415.54 | 31,286,516.00 |
| 递延所得税负债(元) | 5,379,904.33 | 5,674,987.66 | 5,751,398.70 | 6,269,731.26 | 5,700,539.59 | 6,078,038.38 | 6,705,519.53 | 2,536,852.28 | 2,655,769.22 | 2,621,464.23 | 2,923,914.13 |
| 非流动负债合计(元) | 14,359,346.91 | 16,626,621.75 | 17,339,631.01 | 19,981,737.99 | 21,835,451.30 | 24,687,938.87 | 26,997,451.33 | 27,116,872.88 | 28,513,608.15 | 31,884,879.77 | 34,210,430.13 |
| 负债合计(元) | 528,458,932.67 | 606,029,255.67 | 520,848,654.51 | 526,764,409.93 | 568,740,432.56 | 661,950,396.36 | 496,486,171.33 | 478,079,249.96 | 580,976,584.59 | 668,091,667.89 | 536,475,829.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 617,907,602.00 | 617,907,602.00 | 441,277,573.00 | 441,277,573.00 | 436,476,973.00 | 440,857,573.00 | 314,898,267.00 | 314,898,267.00 | 314,898,267.00 | 314,898,267.00 | 224,927,334.00 |
| 资本公积(元) | 615,657,187.49 | 612,493,282.89 | 784,252,277.33 | 780,230,257.82 | 776,079,883.69 | 769,146,291.92 | 895,105,597.92 | 895,105,597.92 | 895,105,597.92 | 895,105,597.92 | 985,076,530.92 |
| 减：库存股(元) | 5,685,960.00 | 5,685,960.00 | 4,800,600.00 | 4,800,600.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 149,369,848.85 | 149,369,848.85 | 149,369,848.85 | 149,369,848.85 | 115,902,311.08 | 115,902,311.08 | 115,902,311.08 | 115,881,696.20 | 86,557,057.18 | 86,557,057.18 | 86,557,057.18 |
| 未分配利润(元) | 1,330,570,260.34 | 1,224,945,138.61 | 1,228,565,683.51 | 1,180,033,901.14 | 1,114,668,283.77 | 1,016,095,883.02 | 958,655,755.78 | 897,178,590.88 | 837,812,752.93 | 754,467,827.25 | 698,460,531.40 |
| 归属于母公司股东权益合计(元) | 2,707,818,938.68 | 2,599,029,912.35 | 2,598,664,782.69 | 2,546,110,980.81 | 2,443,127,451.54 | 2,342,002,059.02 | 2,284,561,931.78 | 2,223,064,152.00 | 2,134,373,675.03 | 2,051,028,749.35 | 1,995,021,453.50 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 2,295,824.07 | 2,298,297.20 |
| 股东权益合计(元) | 2,707,818,938.68 | 2,599,029,912.35 | 2,598,664,782.69 | 2,546,110,980.81 | 2,443,127,451.54 | 2,342,002,059.02 | 2,284,561,931.78 | 2,223,064,152.00 | 2,134,373,675.03 | 2,053,324,573.42 | 1,997,319,750.70 |
| 负债和股东权益合计(元) | 3,236,277,871.35 | 3,205,059,168.02 | 3,119,513,437.20 | 3,072,875,390.74 | 3,011,867,884.10 | 3,003,952,455.38 | 2,781,048,103.11 | 2,701,143,401.96 | 2,715,350,259.62 | 2,721,416,241.31 | 2,533,795,580.61 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-13 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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