| 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) | 696,780,364.96 | 636,804,247.04 | 949,497,784.88 | 898,267,380.77 | 781,022,093.93 | 791,872,927.55 | 720,475,698.07 | 728,490,827.69 | 510,690,480.89 | 387,062,563.61 | 378,654,437.75 |
| 其中：交易性金融资产(元) | 30,000,000.00 | 200,741,260.28 | - | 100,320,668.50 | 100,424,726.03 | 180,876,712.32 | 203,410,397.54 | 224,185,016.70 | 193,000,000.00 | 229,562,482.19 | 320,000,000.00 |
| 应收票据及应收账款(元) | 1,038,303,782.73 | 656,079,278.93 | 555,822,587.08 | 622,249,392.94 | 739,102,242.31 | 658,275,070.87 | 660,253,323.99 | 676,752,612.52 | 799,786,319.27 | 807,576,419.22 | 769,607,035.49 |
| 其中：应收票据(元) | 204,266,881.95 | 71,740,309.96 | 80,448,671.35 | 149,390,668.45 | 60,974,315.15 | 65,636,248.16 | 107,884,134.96 | 188,356,102.64 | 107,716,031.08 | 110,725,127.90 | 75,630,798.07 |
| 其中：应收账款(元) | 834,036,900.78 | 584,338,968.97 | 475,373,915.73 | 472,858,724.49 | 678,127,927.16 | 592,638,822.71 | 552,369,189.03 | 488,396,509.88 | 692,070,288.19 | 696,851,291.32 | 693,976,237.42 |
| 预付款项(元) | 56,240,790.49 | 9,831,585.24 | 12,142,606.72 | 11,593,693.59 | 17,581,131.68 | 12,261,304.58 | 17,199,849.78 | 8,280,904.06 | 14,924,447.47 | 16,265,127.70 | 14,401,216.81 |
| 应收利息(元) | - | 130,068.49 | - | 744,767.12 | - | 294,055.56 | - | 294,055.56 | - | 294,055.56 | - |
| 其他应收款(元) | 10,530,880.18 | 4,516,559.50 | 4,699,407.96 | 3,573,404.13 | 4,979,436.33 | 4,931,963.71 | 5,022,973.75 | 4,376,712.48 | 7,677,230.55 | 20,294,057.13 | 5,771,706.64 |
| 存货(元) | 455,497,648.01 | 345,883,072.82 | 401,745,847.02 | 314,902,864.45 | 337,556,584.27 | 362,671,231.74 | 315,087,440.92 | 275,935,192.96 | 397,820,028.70 | 411,034,774.81 | 418,903,372.58 |
| 合同资产(元) | 7,858,361.70 | 8,704,943.56 | 8,971,267.79 | 9,672,924.88 | 9,595,347.09 | 8,946,954.71 | 9,834,009.27 | 8,527,163.64 | 9,926,145.80 | 9,396,369.31 | 8,452,742.43 |
| 一年内到期的非流动资产(元) | 21,804,410.96 | 21,929,589.81 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 51,665,809.61 | 34,717,724.37 | 22,473,400.44 | 20,648,979.14 | 11,581,756.59 | 10,624,912.93 | 9,519,282.98 | 3,030,426.71 | 2,042,377.08 | 10,983,534.67 | 41,942,822.09 |
| 流动资产合计(元) | 2,497,669,597.02 | 1,968,506,314.73 | 2,022,039,495.46 | 2,081,905,091.04 | 2,040,402,596.46 | 2,061,463,674.55 | 2,007,167,061.73 | 1,960,843,917.39 | 2,001,574,416.95 | 1,945,215,202.62 | 2,000,679,266.07 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 104,777,397.26 | 103,996,027.40 | 124,691,643.84 | 123,751,726.03 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - |
| 固定资产(元) | 785,231,026.72 | 644,696,050.56 | 612,670,937.92 | 612,613,522.26 | 564,918,854.81 | 552,719,754.04 | 554,354,587.39 | 561,394,569.83 | 532,971,926.48 | 533,675,935.68 | 523,456,553.55 |
| 在建工程(元) | 264,879,260.57 | 249,607,382.12 | 216,951,312.89 | 178,176,847.58 | 183,997,276.66 | 156,279,227.13 | 129,871,919.32 | 108,054,355.91 | 111,772,076.35 | 94,055,301.87 | 97,759,979.90 |
| 使用权资产(元) | 1,860,085.45 | 1,630,686.95 | 1,868,798.90 | 2,106,910.86 | 2,345,022.82 | 2,613,702.65 | 2,897,666.42 | 3,181,630.19 | 3,356,060.64 | 3,652,762.60 | 3,949,464.56 |
| 无形资产(元) | 121,107,009.63 | 88,404,332.00 | 89,332,494.05 | 90,260,656.10 | 90,959,825.01 | 91,880,929.72 | 92,804,045.92 | 93,727,162.12 | 94,650,278.33 | 82,443,190.20 | 83,274,178.01 |
| 商誉(元) | 72,985,211.22 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 | 44,571,557.44 |
| 长期待摊费用(元) | 25,915,971.37 | 24,871,284.46 | 25,042,757.66 | 21,285,367.23 | 1,696,464.55 | 1,826,568.91 | 1,942,261.36 | 1,610,247.39 | 662,947.52 | 708,773.36 | 754,599.08 |
| 递延所得税资产(元) | 22,065,657.97 | 18,144,947.34 | 16,197,447.35 | 16,264,311.44 | 14,731,334.47 | 13,698,327.94 | 13,389,238.41 | 13,132,129.30 | 15,080,066.82 | 15,272,737.30 | 15,792,874.40 |
| 其他非流动资产(元) | 15,570,136.70 | 15,698,381.16 | 18,704,586.95 | 19,579,130.00 | 23,822,950.06 | 23,058,035.19 | 9,018,734.30 | 32,640,463.90 | 11,336,948.00 | 11,233,868.00 | 11,540,750.00 |
| 非流动资产合计(元) | 1,444,391,756.89 | 1,221,620,649.43 | 1,180,031,537.00 | 1,138,610,028.94 | 957,043,285.82 | 916,648,103.02 | 878,850,010.56 | 858,312,116.08 | 814,401,861.58 | 785,614,126.45 | 781,099,956.94 |
| 资产总计(元) | 3,942,061,353.91 | 3,190,126,964.16 | 3,202,071,032.46 | 3,220,515,119.98 | 2,997,445,882.28 | 2,978,111,777.57 | 2,886,017,072.29 | 2,819,156,033.47 | 2,815,976,278.53 | 2,730,829,329.07 | 2,781,779,223.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 376,630,506.73 | 261,551,754.32 | 275,476,597.23 | 275,670,999.44 | 155,082,430.76 | 285,000,000.00 | 234,500,000.00 | 234,500,000.00 | 199,500,000.00 | 149,500,000.00 | 90,000,000.00 |
| 应付票据及应付账款(元) | 616,781,705.73 | 333,360,162.52 | 292,207,111.08 | 336,176,868.45 | 339,915,666.76 | 317,020,570.31 | 242,995,242.11 | 196,313,981.91 | 328,975,438.02 | 369,652,593.60 | 437,343,092.55 |
| 其中：应付票据(元) | 336,454,082.64 | 95,014,211.34 | 114,751,139.34 | 100,023,868.00 | 155,208,897.00 | 112,772,885.50 | 29,664,684.67 | 15,759,868.99 | 141,932,900.17 | 150,264,553.66 | 227,421,556.93 |
| 其中：应付账款(元) | 280,327,623.09 | 238,345,951.18 | 177,455,971.74 | 236,153,000.45 | 184,706,769.76 | 204,247,684.81 | 213,330,557.44 | 180,554,112.92 | 187,042,537.85 | 219,388,039.94 | 209,921,535.62 |
| 合同负债(元) | 56,270,054.06 | 34,396,601.90 | 44,823,558.29 | 41,471,909.94 | 44,685,072.58 | 42,019,322.02 | 40,881,311.20 | 33,814,273.85 | 45,113,676.53 | 37,058,302.43 | 25,555,930.44 |
| 应付职工薪酬(元) | 41,080,124.84 | 20,783,402.16 | 11,768,543.52 | 45,778,846.11 | 40,095,586.57 | 26,266,215.76 | 15,649,918.86 | 41,482,054.70 | 27,004,811.41 | 20,319,774.50 | 24,199,184.78 |
| 应交税费(元) | 29,106,552.79 | 18,537,755.48 | 18,228,017.66 | 16,827,061.99 | 34,001,424.51 | 22,286,599.45 | 23,705,944.61 | 32,162,434.53 | 24,309,747.65 | 19,990,992.72 | 16,092,213.12 |
| 应付利息(元) | - | - | - | - | - | 207,149.54 | 32,500.00 | 193,815.83 | 20,833.33 | 54,659.71 | 32,835.41 |
| 其他应付款(元) | 163,805,685.52 | 24,466,340.06 | 11,338,623.59 | 15,223,555.78 | 13,345,631.12 | 9,041,638.39 | 12,818,031.55 | 21,479,115.87 | 24,875,223.80 | 27,608,897.83 | 26,229,826.94 |
| 一年内到期的非流动负债(元) | 8,176,896.79 | 3,968,600.92 | 3,960,305.05 | 3,952,009.18 | 1,142,446.34 | 1,166,474.56 | 1,207,298.32 | 1,248,122.09 | 1,832,277.53 | 1,221,518.35 | 1,275,398.63 |
| 其他流动负债(元) | 4,213,529.12 | 3,508,400.15 | 5,037,643.87 | 2,707,888.91 | 3,786,157.78 | 4,179,473.17 | 4,411,232.69 | 2,817,009.95 | 4,923,142.99 | 4,083,829.49 | 3,260,454.20 |
| 流动负债合计(元) | 1,296,065,055.58 | 700,573,017.51 | 662,840,400.29 | 737,809,139.80 | 632,054,416.42 | 707,187,443.20 | 576,201,479.34 | 564,010,808.73 | 656,555,151.26 | 629,490,568.63 | 623,988,936.07 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,016,100.00 | 27,219,160.00 | 27,217,655.55 | 17,217,111.11 | - | - | - | - | - | - | - |
| 租赁负债(元) | 215,678.20 | 462,086.03 | 708,493.85 | 954,901.68 | 1,202,576.48 | 1,447,228.09 | 1,690,368.10 | 1,933,508.10 | 1,523,783.11 | 2,431,244.25 | 2,674,065.93 |
| 预计负债(元) | 1,665,629.26 | 1,672,768.99 | 1,669,328.99 | 1,689,163.99 | 1,891,223.67 | 1,685,726.54 | 1,656,042.96 | 1,624,196.69 | 2,135,150.35 | 2,215,807.11 | 2,070,343.80 |
| 递延收益(元) | 19,039,065.98 | 18,684,226.67 | 19,932,160.42 | 20,530,094.17 | 20,743,076.29 | 21,003,960.64 | 21,684,032.43 | 22,664,104.21 | 17,904,176.00 | 22,933,788.70 | 23,480,914.92 |
| 递延所得税负债(元) | 9,033,043.96 | 3,602,822.12 | 3,547,342.45 | 3,742,479.70 | 3,679,327.41 | 3,770,468.89 | 3,862,052.25 | 3,953,907.74 | 4,046,431.35 | 4,134,880.86 | 4,238,474.31 |
| 非流动负债合计(元) | 45,969,517.40 | 51,641,063.81 | 53,074,981.26 | 44,133,750.65 | 27,516,203.85 | 27,907,384.16 | 28,892,495.74 | 30,175,716.74 | 25,609,540.81 | 31,715,720.92 | 32,463,798.96 |
| 负债合计(元) | 1,342,034,572.98 | 752,214,081.32 | 715,915,381.55 | 781,942,890.45 | 659,570,620.27 | 735,094,827.36 | 605,093,975.08 | 594,186,525.47 | 682,164,692.07 | 661,206,289.55 | 656,452,735.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 393,116,700.00 | 391,064,700.00 | 391,064,700.00 | 391,064,700.00 | 391,064,700.00 | 391,090,200.00 | 391,090,200.00 | 391,090,200.00 | 391,090,200.00 | 391,130,200.00 | 391,130,200.00 |
| 资本公积(元) | 854,929,003.43 | 850,728,884.24 | 843,896,768.84 | 837,064,653.44 | 828,859,653.44 | 826,192,423.44 | 826,119,538.70 | 826,010,211.62 | 825,643,591.54 | 825,249,571.82 | 824,900,852.08 |
| 减：库存股(元) | - | - | - | - | - | 93,270.00 | 1,290,470.00 | 1,290,470.00 | 6,883,492.00 | 7,009,092.00 | 8,266,592.00 |
| 专项储备(元) | 9,831,553.03 | 9,271,929.20 | 8,603,983.22 | 7,976,273.15 | 7,124,073.67 | 6,240,331.65 | 5,380,224.57 | 4,526,523.06 | 3,811,937.45 | 3,141,287.67 | 3,249,004.63 |
| 盈余公积(元) | 110,781,815.13 | 110,781,815.13 | 110,781,815.13 | 110,781,815.13 | 104,037,381.31 | 104,037,381.31 | 104,037,381.31 | 104,037,381.31 | 72,695,111.26 | 72,695,111.26 | 72,695,111.26 |
| 未分配利润(元) | 1,132,731,290.10 | 1,076,065,554.27 | 1,131,808,383.72 | 1,091,684,787.81 | 1,006,789,453.59 | 915,549,883.81 | 955,586,222.63 | 900,595,662.01 | 847,454,238.21 | 784,415,960.77 | 841,617,912.01 |
| 归属于母公司股东权益合计(元) | 2,501,390,361.69 | 2,437,912,882.84 | 2,486,155,650.91 | 2,438,572,229.53 | 2,337,875,262.01 | 2,243,016,950.21 | 2,280,923,097.21 | 2,224,969,508.00 | 2,133,811,586.46 | 2,069,623,039.52 | 2,125,326,487.98 |
| 少数股东权益(元) | 98,636,419.24 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,600,026,780.93 | 2,437,912,882.84 | 2,486,155,650.91 | 2,438,572,229.53 | 2,337,875,262.01 | 2,243,016,950.21 | 2,280,923,097.21 | 2,224,969,508.00 | 2,133,811,586.46 | 2,069,623,039.52 | 2,125,326,487.98 |
| 负债和股东权益合计(元) | 3,942,061,353.91 | 3,190,126,964.16 | 3,202,071,032.46 | 3,220,515,119.98 | 2,997,445,882.28 | 2,978,111,777.57 | 2,886,017,072.29 | 2,819,156,033.47 | 2,815,976,278.53 | 2,730,829,329.07 | 2,781,779,223.01 |
| 公告日期 | 2024-10-22 | 2024-08-24 | 2024-04-20 | 2024-03-29 | 2023-10-19 | 2023-08-12 | 2023-04-22 | 2023-03-25 | 2022-10-25 | 2022-08-20 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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