| 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) | 458,459,833.88 | 518,366,246.79 | 542,551,652.36 | 553,695,925.34 | 549,558,629.54 | 512,221,656.97 | 494,718,416.92 | 492,486,391.77 | 410,939,234.19 | 120,265,570.34 | 145,904,049.43 |
| 应收票据及应收账款(元) | 212,575,575.52 | 191,405,127.13 | 177,019,010.58 | 247,152,977.73 | 271,880,415.21 | 277,285,452.14 | 296,280,172.37 | 318,517,201.42 | 404,366,113.40 | 280,528,020.03 | 228,181,467.95 |
| 其中：应收票据(元) | 334,889.68 | 1,901,228.17 | 2,705,412.45 | 11,913,564.28 | 3,510,528.31 | 5,051,221.09 | - | 6,278,138.64 | 19,057,317.00 | 47,649,738.42 | 53,339,738.42 |
| 其中：应收账款(元) | 212,240,685.84 | 189,503,898.96 | 174,313,598.13 | 235,239,413.45 | 268,369,886.90 | 272,234,231.05 | 296,280,172.37 | 312,239,062.78 | 385,308,796.40 | 232,878,281.61 | 174,841,729.53 |
| 预付款项(元) | 33,525,104.13 | 40,728,130.35 | 14,093,655.55 | 24,207,480.32 | 21,443,932.80 | 23,817,232.31 | 31,553,246.64 | 30,643,644.63 | 82,259,051.60 | 13,019,789.44 | 16,265,307.37 |
| 其他应收款(元) | 157,163,393.45 | 149,104,552.62 | 154,681,586.07 | 159,104,633.33 | 336,242,373.60 | 326,537,026.56 | 404,452,723.40 | 340,384,742.73 | 601,240,077.36 | 1,436,993,914.95 | 1,492,006,928.13 |
| 存货(元) | 173,836,730.06 | 147,252,369.39 | 145,808,714.82 | 157,717,562.45 | 135,399,734.33 | 134,199,196.49 | 153,685,867.39 | 196,084,881.73 | 323,230,645.86 | 154,754,074.88 | 105,819,129.05 |
| 其他流动资产(元) | 32,783,506.73 | 33,686,626.03 | 31,817,382.79 | 32,558,513.71 | 32,957,930.52 | 26,792,529.27 | 33,343,335.79 | 33,517,063.92 | 66,922,488.77 | 38,278,787.78 | 40,907,075.56 |
| 流动资产合计(元) | 1,082,305,833.15 | 1,090,993,830.04 | 1,093,828,865.03 | 1,181,149,805.96 | 1,365,899,263.21 | 1,320,428,968.88 | 1,424,846,638.05 | 1,428,445,992.67 | 1,903,795,680.95 | 2,059,982,449.36 | 2,034,579,840.73 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 1,087,279.96 | 1,087,279.96 | 1,121,401.65 | 1,121,401.65 | 1,007,683.60 | 1,007,683.60 | 1,007,683.60 | 1,007,683.60 | 1,027,390.60 | 1,027,390.60 | 1,027,390.60 |
| 固定资产(元) | 479,723,404.46 | 528,575,500.97 | 554,832,530.16 | 591,857,778.49 | 636,516,070.26 | 662,411,077.85 | 683,853,418.89 | 715,166,491.18 | 1,506,294,657.76 | 710,207,058.77 | 760,896,142.41 |
| 在建工程(元) | 13,424,086.45 | 7,501,892.23 | 4,241,229.07 | 4,116,700.77 | 46,152,697.16 | 43,114,512.32 | 43,107,664.59 | 42,173,120.67 | 140,775,923.32 | 8,105,871.14 | 8,201,742.70 |
| 使用权资产(元) | 5,897,745.97 | 8,208,793.55 | 11,800,016.47 | 16,081,930.95 | 34,289,158.34 | 38,955,166.63 | 44,114,624.18 | 49,097,961.50 | 42,064,950.54 | 1,512,886.96 | 1,694,433.40 |
| 无形资产(元) | 221,353,990.57 | 223,830,261.38 | 230,875,062.57 | 233,775,307.91 | 237,798,725.39 | 240,865,423.02 | 252,650,231.58 | 246,669,262.37 | 149,752,662.17 | 53,577,335.97 | 54,019,123.29 |
| 商誉(元) | 31,748.54 | 31,748.54 | 31,748.54 | - | - | - | - | - | 577,560,866.91 | - | - |
| 长期待摊费用(元) | 33,809,809.03 | 43,809,558.61 | 46,129,018.96 | 52,795,186.37 | 52,833,189.93 | 46,855,402.85 | 48,203,908.86 | 48,982,833.21 | 157,579,739.88 | 56,876,929.83 | 59,576,490.14 |
| 递延所得税资产(元) | 152,154,105.31 | 154,053,367.99 | 157,202,581.28 | 157,376,864.13 | 128,263,883.89 | 129,779,203.89 | 129,368,160.10 | 141,888,424.27 | 181,805,161.68 | 224,245,191.59 | 221,203,548.16 |
| 其他非流动资产(元) | 3,419,824.45 | 5,439,977.24 | 8,884,375.24 | 7,916,293.70 | 7,549,680.41 | 13,511,624.09 | 12,549,607.42 | 23,883,347.59 | 31,310,803.50 | 5,697,220.78 | 2,931,882.39 |
| 非流动资产合计(元) | 910,901,994.74 | 972,538,380.47 | 1,015,117,963.94 | 1,065,041,463.97 | 1,144,411,088.98 | 1,176,500,094.25 | 1,214,855,299.22 | 1,268,869,124.39 | 2,788,172,156.36 | 1,061,249,885.64 | 1,109,550,753.09 |
| 资产总计(元) | 1,993,207,827.89 | 2,063,532,210.51 | 2,108,946,828.97 | 2,246,191,269.93 | 2,510,310,352.19 | 2,496,929,063.13 | 2,639,701,937.27 | 2,697,315,117.06 | 4,691,967,837.31 | 3,121,232,335.00 | 3,144,130,593.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 420,513,267.26 | 581,069,394.84 | 667,249,081.54 |
| 应付票据及应付账款(元) | 305,764,238.22 | 255,527,893.87 | 244,499,052.99 | 284,196,535.75 | 274,577,022.83 | 277,300,463.48 | 283,630,428.68 | 265,707,234.47 | 374,238,991.13 | 384,267,660.91 | 248,833,729.96 |
| 其中：应付票据(元) | - | - | 21,892,905.79 | 21,892,905.79 | 21,783,460.16 | 20,834,213.52 | 18,582,177.88 | 22,377,922.76 | 34,319,584.01 | 6,640,000.00 | 15,680,000.00 |
| 其中：应付账款(元) | 305,764,238.22 | 255,527,893.87 | 222,606,147.20 | 262,303,629.96 | 252,793,562.67 | 256,466,249.96 | 265,048,250.80 | 243,329,311.71 | 339,919,407.12 | 377,627,660.91 | 233,153,729.96 |
| 合同负债(元) | 28,779,751.55 | 19,621,787.85 | 16,682,478.58 | 18,782,717.62 | 73,137,415.20 | 28,769,375.79 | 7,933,471.45 | 9,878,644.09 | 17,571,874.09 | 1,950,508.88 | 2,056,409.00 |
| 应付职工薪酬(元) | 31,957,365.33 | 29,694,125.18 | 27,244,388.74 | 30,004,959.63 | 22,768,821.96 | 21,267,151.60 | 20,330,266.45 | 20,940,089.69 | 22,288,297.26 | 6,307,263.44 | 8,513,406.45 |
| 应交税费(元) | 85,036,769.93 | 76,461,892.49 | 76,053,539.73 | 84,686,743.53 | 78,540,120.05 | 75,115,660.00 | 81,265,083.99 | 87,799,993.32 | 69,945,392.79 | 19,736,990.60 | 19,236,913.42 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 21,683,733.82 | 23,010,784.31 | - |
| 其他应付款(元) | 330,109,761.23 | 233,453,216.48 | 233,210,464.48 | 250,312,107.53 | 202,207,765.23 | 165,481,767.52 | 201,083,643.52 | 202,770,424.65 | 442,912,544.66 | 1,855,181,185.80 | 1,873,865,391.94 |
| 一年内到期的非流动负债(元) | 6,367,193.92 | 8,942,839.69 | 12,315,123.10 | 15,138,382.08 | 21,371,257.38 | 22,216,255.58 | 21,803,908.55 | 22,443,759.50 | 426,825,942.77 | 729,841.81 | 707,670.97 |
| 其他流动负债(元) | 5,664,863.31 | 6,146,237.21 | 3,691,433.39 | 3,947,940.23 | 10,753,500.35 | 2,896,100.39 | 1,995,640.48 | 4,711,275.05 | 8,247,916.43 | 2,407,195.57 | 5,225,165.08 |
| 流动负债合计(元) | 793,679,943.49 | 629,847,992.77 | 613,696,481.01 | 687,069,386.37 | 683,355,903.00 | 593,046,774.36 | 618,042,443.12 | 614,251,420.77 | 1,804,227,960.21 | 2,874,660,826.16 | 2,825,687,768.36 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 43,624,865.19 | - | - |
| 租赁负债(元) | 619,836.60 | - | 727,556.86 | 2,084,148.26 | 15,467,384.53 | 20,333,316.77 | 26,021,703.88 | 30,161,116.41 | 14,384,138.56 | 851,069.72 | 1,049,148.16 |
| 预计负债(元) | 12,972,254.97 | 12,875,794.06 | 19,990,061.25 | 19,990,061.25 | 23,207,591.75 | 29,554,973.37 | 17,484,774.47 | 17,543,839.05 | 27,500,827.97 | 27,500,827.97 | 28,139,474.11 |
| 递延收益(元) | 24,039,294.16 | 25,124,778.45 | 28,006,383.74 | 33,330,894.84 | 45,253,476.12 | 54,481,563.80 | 60,013,558.70 | 65,846,336.23 | 101,923,345.96 | 3,469,158.97 | 3,668,626.44 |
| 递延所得税负债(元) | 16,891,323.47 | 17,943,936.14 | 20,648,722.15 | 20,648,722.15 | 24,022,996.30 | 24,511,953.94 | 25,489,869.22 | 25,489,869.22 | 10,558,533.28 | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | 4,141.60 | - | - | - | - |
| 非流动负债合计(元) | 54,522,709.20 | 55,944,508.65 | 69,372,724.00 | 76,053,826.50 | 107,951,448.70 | 128,881,807.88 | 129,014,047.87 | 139,041,160.91 | 197,991,710.96 | 31,821,056.66 | 32,857,248.71 |
| 负债合计(元) | 848,202,652.69 | 685,792,501.42 | 683,069,205.01 | 763,123,212.87 | 791,307,351.70 | 721,928,582.24 | 747,056,490.99 | 753,292,581.68 | 2,002,219,671.17 | 2,906,481,882.82 | 2,858,545,017.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 2,268,393,386.00 | 957,936,396.00 | 957,936,396.00 |
| 资本公积(元) | 6,465,337,132.59 | 6,669,337,132.59 | 6,669,564,959.66 | 6,675,282,629.95 | 6,667,999,956.41 | 6,667,999,956.41 | 6,678,646,725.50 | 6,710,221,247.99 | 6,533,339,373.97 | 6,311,827,563.89 | 6,311,827,563.89 |
| 减：库存股(元) | 117,885,186.00 | 117,885,186.00 | 118,504,692.00 | 118,504,692.00 | 122,829,532.00 | 122,829,532.00 | 122,829,532.00 | 175,765,345.00 | - | - | - |
| 其他综合收益(元) | 14,179.96 | 14,179.96 | 48,301.65 | 48,301.65 | -65,416.40 | -65,416.40 | -65,416.40 | -65,416.40 | -45,709.40 | -45,709.40 | -45,709.40 |
| 盈余公积(元) | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 20,790,012.45 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 | 19,341,126.64 |
| 未分配利润(元) | -7,431,938,832.96 | -7,403,763,286.84 | -7,355,276,600.68 | -7,305,746,559.44 | -7,058,960,369.17 | -7,002,419,534.86 | -6,895,786,659.87 | -6,823,131,574.68 | -6,093,602,173.06 | -7,073,935,476.64 | -7,003,109,839.70 |
| 归属于母公司股东权益合计(元) | 1,203,261,806.23 | 1,435,437,352.35 | 1,483,566,481.27 | 1,540,263,078.61 | 1,773,879,151.48 | 1,830,419,985.79 | 1,947,699,629.87 | 1,998,993,424.55 | 2,727,426,004.15 | 215,123,900.49 | 285,949,537.43 |
| 少数股东权益(元) | -58,256,631.03 | -57,697,643.26 | -57,688,857.31 | -57,195,021.55 | -54,876,150.99 | -55,419,504.90 | -55,054,183.59 | -54,970,889.17 | -37,677,838.01 | -373,448.31 | -363,960.68 |
| 股东权益合计(元) | 1,145,005,175.20 | 1,377,739,709.09 | 1,425,877,623.96 | 1,483,068,057.06 | 1,719,003,000.49 | 1,775,000,480.89 | 1,892,645,446.28 | 1,944,022,535.38 | 2,689,748,166.14 | 214,750,452.18 | 285,585,576.75 |
| 负债和股东权益合计(元) | 1,993,207,827.89 | 2,063,532,210.51 | 2,108,946,828.97 | 2,246,191,269.93 | 2,510,310,352.19 | 2,496,929,063.13 | 2,639,701,937.27 | 2,697,315,117.06 | 4,691,967,837.31 | 3,121,232,335.00 | 3,144,130,593.82 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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