| 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) | 228,893,398.04 | 198,126,932.64 | 231,646,131.83 | 131,598,120.41 | 292,807,520.86 | 105,172,184.99 | 173,216,001.28 | 147,452,685.12 | 212,077,123.54 | 103,166,872.37 | 222,897,811.77 |
| 其中：交易性金融资产(元) | 837,415,202.97 | 827,052,216.61 | 750,830,058.26 | 640,471,075.11 | 675,235,312.43 | 877,040,145.00 | 842,783,539.05 | 472,950,795.66 | 827,209,813.48 | 1,000,665,204.42 | 1,018,226,403.73 |
| 应收票据及应收账款(元) | 491,383,861.44 | 404,408,667.84 | 357,659,406.50 | 433,725,130.31 | 354,346,592.33 | 315,628,951.25 | 267,462,330.57 | 383,514,707.48 | 312,286,929.49 | 265,746,502.66 | 232,009,992.14 |
| 其中：应收票据(元) | 41,914,712.85 | 50,861,024.43 | 12,736,355.49 | 13,492,013.52 | 24,626,626.73 | 15,447,158.47 | 10,826,377.19 | 14,882,703.41 | 9,784,698.73 | 8,671,513.47 | 11,621,614.74 |
| 其中：应收账款(元) | 449,469,148.59 | 353,547,643.41 | 344,923,051.01 | 420,233,116.79 | 329,719,965.60 | 300,181,792.78 | 256,635,953.38 | 368,632,004.07 | 302,502,230.76 | 257,074,989.19 | 220,388,377.40 |
| 预付款项(元) | 10,408,319.18 | 10,538,309.64 | 10,392,662.05 | 6,111,794.78 | 15,799,536.60 | 11,323,672.22 | 8,918,902.89 | 8,252,485.29 | 11,920,592.39 | 10,247,376.18 | 4,544,689.80 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 34,986,363.55 | 30,713,200.51 | 23,362,308.72 |
| 应收股利(元) | - | - | - | 50,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 2,827,450.18 | 3,729,646.21 | 2,151,855.71 | 2,797,375.01 | 2,183,573.43 | 3,043,783.41 | 2,699,983.96 | 2,573,126.20 | 4,002,211.56 | 4,331,620.70 | 8,142,892.32 |
| 存货(元) | 198,907,400.65 | 179,691,861.19 | 176,601,112.56 | 164,468,209.75 | 198,481,954.34 | 173,221,555.69 | 179,215,663.95 | 172,638,444.23 | 199,835,985.31 | 193,109,045.84 | 171,275,434.57 |
| 一年内到期的非流动资产(元) | 60,263,036.19 | 50,705,018.52 | 55,482,082.74 | 209,486,346.14 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 930,399,140.97 | 871,039,116.80 | 987,154,436.49 | 1,002,916,581.60 | 1,058,571,131.27 | 995,800,836.12 | 1,006,232,570.32 | 1,168,664,926.97 | 950,244,600.04 | 917,284,950.01 | 829,050,214.25 |
| 流动资产合计(元) | 2,776,482,143.57 | 2,552,157,449.43 | 2,606,148,202.93 | 2,603,073,959.28 | 2,608,392,805.93 | 2,497,826,562.32 | 2,489,072,238.90 | 2,372,843,634.63 | 2,562,503,983.64 | 2,527,702,639.35 | 2,509,509,747.30 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 64,254,814.48 | 64,730,997.89 | 65,905,350.19 | 68,002,609.13 | 68,085,999.31 | 65,680,776.96 | 66,171,518.34 | 67,320,832.82 | 67,016,626.43 | 66,602,730.07 | - |
| 其他权益工具投资(元) | 16,655,265.12 | 17,156,876.09 | 17,044,231.35 | 17,659,255.14 | 15,924,663.44 | 16,558,206.57 | 16,820,490.32 | 17,766,696.18 | 17,808,175.96 | 18,235,011.56 | 16,018,031.58 |
| 其他非流动金融资产(元) | 1,500,000.00 | 48,754,684.93 | 48,314,655.64 | 97,704,711.64 | 45,745,191.03 | 51,441,592.81 | 81,099,784.05 | 252,084,554.00 | - | - | - |
| 固定资产(元) | 680,252,041.65 | 674,346,955.44 | 666,671,960.69 | 669,639,455.90 | 656,262,218.04 | 653,904,999.53 | 658,288,373.64 | 664,643,223.67 | 646,471,533.77 | 313,159,089.10 | 301,321,863.84 |
| 在建工程(元) | 300,310,491.94 | 318,558,683.25 | 303,845,669.41 | 253,645,326.19 | 149,585,240.84 | 135,143,171.12 | 70,514,867.19 | 71,657,316.93 | 27,920,523.84 | 277,438,301.99 | 251,413,698.29 |
| 使用权资产(元) | 3,755,841.25 | 3,714,516.42 | 4,913,323.68 | 4,037,855.48 | 5,315,419.97 | 10,789,966.39 | 13,079,221.75 | 15,309,263.32 | 16,462,516.27 | 20,329,222.10 | 23,846,724.95 |
| 无形资产(元) | 48,431,331.30 | 48,764,191.78 | 48,542,976.82 | 49,403,307.67 | 50,264,152.99 | 49,954,822.55 | 50,384,275.65 | 50,966,243.56 | 41,970,804.24 | 40,089,299.81 | 40,586,346.88 |
| 开发支出(元) | - | - | 3,787,202.21 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 12,035,891.48 | 13,067,497.81 | 14,149,908.01 | 14,633,009.82 | 8,544,210.93 | 9,162,204.22 | 10,059,486.35 | 11,104,237.09 | 12,588,999.71 | 11,652,656.23 | 13,175,187.84 |
| 递延所得税资产(元) | 16,550,254.78 | 16,250,092.29 | 13,790,472.72 | 14,718,419.31 | 22,492,136.80 | 23,425,112.74 | 29,863,130.56 | 26,267,615.62 | 23,719,228.31 | 10,329,435.22 | 8,389,344.32 |
| 其他非流动资产(元) | 34,718,903.55 | 24,174,886.57 | 32,435,825.38 | 11,525,951.98 | 24,946,338.46 | 8,582,186.49 | 21,892,715.95 | 8,509,461.96 | 37,829,146.19 | 20,648,819.72 | 32,372,069.81 |
| 非流动资产合计(元) | 1,178,464,835.55 | 1,229,519,382.47 | 1,219,401,576.10 | 1,200,969,902.26 | 1,047,165,571.81 | 1,024,643,039.38 | 1,018,173,863.80 | 1,185,629,445.15 | 891,787,554.72 | 778,484,565.80 | 687,123,267.51 |
| 资产总计(元) | 3,954,946,979.12 | 3,781,676,831.90 | 3,825,549,779.03 | 3,804,043,861.54 | 3,655,558,377.74 | 3,522,469,601.70 | 3,507,246,102.70 | 3,558,473,079.78 | 3,454,291,538.36 | 3,306,187,205.15 | 3,196,633,014.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,239,841.91 | 66,949,373.04 | 37,537,503.97 | 40,981,023.95 | 41,533,516.34 | 35,057,780.96 | 33,027,157.65 | 39,738,547.60 | 32,426,246.21 | 8,010,551.27 | 6,456,398.11 |
| 应付票据及应付账款(元) | 501,620,568.37 | 401,497,444.94 | 403,587,824.44 | 408,677,707.83 | 389,217,133.35 | 312,015,295.94 | 296,201,244.74 | 346,345,283.40 | 296,516,072.85 | 242,125,309.26 | 187,167,305.81 |
| 其中：应付票据(元) | 246,004,957.37 | 171,380,890.39 | 187,088,382.53 | 208,066,593.49 | 177,314,601.35 | 135,913,117.58 | 163,224,068.39 | 154,732,498.83 | 101,097,064.96 | 85,674,203.64 | 55,688,830.39 |
| 其中：应付账款(元) | 255,615,611.00 | 230,116,554.55 | 216,499,441.91 | 200,611,114.34 | 211,902,532.00 | 176,102,178.36 | 132,977,176.35 | 191,612,784.57 | 195,419,007.89 | 156,451,105.62 | 131,478,475.42 |
| 合同负债(元) | 25,137,306.74 | 24,575,561.87 | 25,540,966.65 | 21,408,772.74 | 19,472,772.04 | 21,445,923.05 | 21,832,225.44 | 20,774,358.57 | 21,767,570.39 | 22,144,933.97 | 20,163,977.30 |
| 应付职工薪酬(元) | 49,575,482.86 | 42,389,631.15 | 31,017,776.10 | 52,041,538.04 | 39,494,128.49 | 31,145,327.63 | 26,772,132.10 | 44,285,092.22 | 40,945,788.42 | 30,998,225.77 | 19,522,130.27 |
| 应交税费(元) | 15,825,815.33 | 6,788,149.50 | 13,254,810.38 | 10,286,404.01 | 4,364,115.89 | 5,979,466.47 | 8,329,787.32 | 5,562,355.20 | 14,508,217.18 | 11,275,204.02 | 5,853,910.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 46,916.67 | - | - |
| 应付股利(元) | - | - | 294,838.44 | 294,838.44 | 298,831.87 | 298,831.87 | 428,392.57 | 428,392.57 | 450,777.18 | 648,937.59 | 474,578.59 |
| 其他应付款(元) | 78,352,286.13 | 63,001,381.75 | 86,307,408.30 | 97,095,641.26 | 32,682,481.57 | 36,246,751.41 | 43,184,347.82 | 59,447,506.99 | 70,124,352.59 | 62,384,955.76 | 26,318,718.18 |
| 一年内到期的非流动负债(元) | 800,081.80 | 2,606,332.49 | 3,431,472.92 | 3,841,030.44 | 4,516,188.39 | 9,008,063.52 | 10,003,418.31 | 9,880,622.23 | 8,977,144.31 | 11,248,153.81 | 11,920,488.84 |
| 其他流动负债(元) | 2,207,365.17 | 2,556,896.09 | 2,019,780.11 | 2,163,535.34 | 1,565,302.71 | 5,433,987.37 | 5,932,827.92 | 1,796,126.66 | 2,030,147.54 | 2,133,191.81 | 2,486,915.99 |
| 流动负债合计(元) | 713,758,748.31 | 610,364,770.83 | 602,992,381.31 | 636,790,492.05 | 533,144,470.65 | 456,631,428.22 | 445,711,533.87 | 528,258,285.44 | 487,793,233.34 | 390,969,463.26 | 280,364,423.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,435,462.96 | 1,164,371.52 | 1,482,269.64 | 283,786.03 | 912,871.92 | 3,129,531.06 | 4,768,764.67 | 7,287,906.06 | 8,888,093.45 | 11,248,707.97 | 14,105,056.00 |
| 递延收益(元) | 44,239,669.59 | 43,104,813.91 | 37,919,981.01 | 39,262,978.50 | 38,752,039.52 | 36,163,125.64 | 34,918,417.03 | 34,074,096.77 | 25,519,776.51 | 26,417,521.47 | 27,315,266.43 |
| 递延所得税负债(元) | 41,181,565.90 | 39,813,911.98 | 40,692,442.44 | 40,023,939.72 | 47,616,586.75 | 46,196,192.47 | 41,977,588.43 | 41,762,198.12 | 34,088,489.35 | 22,365,002.42 | 25,720,857.30 |
| 非流动负债合计(元) | 87,856,698.45 | 84,083,097.41 | 80,094,693.09 | 79,570,704.25 | 87,281,498.19 | 85,488,849.17 | 81,664,770.13 | 83,124,200.95 | 68,496,359.31 | 60,031,231.86 | 67,141,179.73 |
| 负债合计(元) | 801,615,446.76 | 694,447,868.24 | 683,087,074.40 | 716,361,196.30 | 620,425,968.84 | 542,120,277.39 | 527,376,304.00 | 611,382,486.39 | 556,289,592.65 | 451,000,695.12 | 347,505,603.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,203,500.00 | 238,940,800.00 | 171,008,218.00 | 171,008,218.00 | 171,014,978.00 | 171,014,978.00 | 171,301,664.00 | 171,301,664.00 | 171,333,344.00 | 171,574,400.00 | 171,434,720.00 |
| 资本公积(元) | 1,845,664,118.87 | 1,818,597,429.93 | 1,894,607,585.03 | 1,894,607,585.03 | 1,894,777,995.83 | 1,894,777,995.83 | 1,916,703,636.22 | 1,910,996,891.04 | 1,910,298,375.31 | 1,920,193,585.18 | 1,910,812,716.20 |
| 减：库存股(元) | 26,958,645.00 | - | 7,782,734.66 | 7,782,734.66 | 7,955,912.03 | 7,955,912.03 | 14,911,275.83 | 14,911,275.83 | 15,638,147.22 | 20,808,002.61 | 16,510,242.41 |
| 其他综合收益(元) | 12,194,075.22 | 12,799,828.82 | 12,619,618.46 | 13,211,076.19 | 12,447,816.22 | 13,094,225.88 | 12,935,307.10 | 14,107,421.98 | 14,374,555.71 | 14,281,071.64 | 11,538,278.64 |
| 盈余公积(元) | 85,504,109.00 | 85,504,109.00 | 85,504,109.00 | 85,504,109.00 | 82,019,256.14 | 82,019,256.14 | 82,019,256.14 | 82,019,256.14 | 68,346,810.73 | 68,346,810.73 | 68,346,810.73 |
| 未分配利润(元) | 996,724,374.27 | 931,386,795.91 | 986,505,908.80 | 931,134,411.68 | 882,828,274.74 | 827,398,780.49 | 811,821,211.07 | 783,576,636.06 | 749,287,007.18 | 701,598,645.09 | 703,505,128.26 |
| 归属于母公司股东权益合计(元) | 3,153,331,532.36 | 3,087,228,963.66 | 3,142,462,704.63 | 3,087,682,665.24 | 3,035,132,408.90 | 2,980,349,324.31 | 2,979,869,798.70 | 2,947,090,593.39 | 2,898,001,945.71 | 2,855,186,510.03 | 2,849,127,411.42 |
| 股东权益合计(元) | 3,153,331,532.36 | 3,087,228,963.66 | 3,142,462,704.63 | 3,087,682,665.24 | 3,035,132,408.90 | 2,980,349,324.31 | 2,979,869,798.70 | 2,947,090,593.39 | 2,898,001,945.71 | 2,855,186,510.03 | 2,849,127,411.42 |
| 负债和股东权益合计(元) | 3,954,946,979.12 | 3,781,676,831.90 | 3,825,549,779.03 | 3,804,043,861.54 | 3,655,558,377.74 | 3,522,469,601.70 | 3,507,246,102.70 | 3,558,473,079.78 | 3,454,291,538.36 | 3,306,187,205.15 | 3,196,633,014.81 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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