| 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) | 1,169,851,606.02 | 1,033,978,984.66 | 1,441,786,531.39 | 2,054,571,573.99 | 1,616,405,948.37 | 2,237,801,530.43 | 72,684,070.67 | 176,089,995.28 | 74,350,385.23 | 129,294,010.01 | 269,888,836.44 |
| 其中：交易性金融资产(元) | 565,201,666.67 | 652,864,767.11 | 551,815,068.49 | - | 500,949,681.46 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 538,098,427.88 | 523,140,168.95 | 556,641,602.70 | 620,753,298.99 | 624,779,378.09 | 607,405,667.82 | 679,252,148.03 | 779,874,930.27 | 523,216,998.66 | 552,547,838.98 | 576,747,528.69 |
| 其中：应收票据(元) | 1,248,316.24 | 528,299.30 | 8,485,336.88 | 9,045,081.28 | 1,703,320.00 | 1,779,733.09 | 2,123,649.34 | 1,511,000.00 | 4,537,000.00 | 1,997,500.00 | 63,000.00 |
| 其中：应收账款(元) | 536,850,111.64 | 522,611,869.65 | 548,156,265.82 | 611,708,217.71 | 623,076,058.09 | 605,625,934.73 | 677,128,498.69 | 778,363,930.27 | 518,679,998.66 | 550,550,338.98 | 576,684,528.69 |
| 预付款项(元) | 58,545,180.30 | 28,105,384.28 | 35,200,417.25 | 10,120,350.53 | 14,341,880.66 | 8,808,846.72 | 8,317,916.89 | 11,300,816.28 | 17,039,649.44 | 14,875,223.91 | 6,329,907.39 |
| 其他应收款(元) | 45,770,175.15 | 42,018,939.11 | 49,025,063.79 | 43,386,887.71 | 30,089,673.81 | 24,111,795.25 | 26,542,793.88 | 27,308,543.70 | 33,822,727.82 | 35,213,952.99 | 26,183,903.54 |
| 存货(元) | 270,918,333.58 | 238,157,616.77 | 185,396,169.18 | 129,554,908.19 | 190,989,685.41 | 158,671,908.40 | 141,742,150.18 | 108,770,805.54 | 193,526,527.43 | 157,226,678.70 | 120,282,189.93 |
| 合同资产(元) | 7,954,744.56 | 7,424,996.19 | 6,496,530.33 | 8,416,152.06 | 15,559,470.26 | 17,150,617.05 | 23,936,974.58 | 24,018,858.42 | 9,915,638.93 | 11,931,600.09 | 12,623,053.20 |
| 其他流动资产(元) | 37,716,536.99 | 37,348,382.41 | 37,325,017.31 | 36,919,634.79 | 38,742,004.67 | 40,597,092.33 | 41,238,014.11 | 35,684,265.68 | 17,121,093.38 | 17,700,770.69 | 12,452,324.44 |
| 流动资产合计(元) | 2,694,056,671.15 | 2,563,039,239.48 | 2,864,026,400.44 | 2,904,212,806.26 | 3,035,162,189.73 | 3,097,851,925.00 | 997,558,468.34 | 1,166,892,615.17 | 868,993,020.89 | 918,790,075.37 | 1,024,507,743.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 206,588,881.77 | 206,588,881.77 | 206,208,670.62 | 156,208,670.62 | 157,965,125.06 | 157,965,125.06 | 155,990,972.48 | 155,990,972.48 | 108,559,659.70 | 108,559,659.70 | 109,771,112.30 |
| 其他权益工具投资(元) | 133,812,403.85 | 126,812,403.85 | 126,812,403.85 | 126,812,403.85 | 126,812,403.85 | 126,812,403.85 | 126,812,403.85 | 126,812,403.85 | 59,435,200.76 | 59,435,200.76 | 59,435,200.76 |
| 固定资产(元) | 100,324,585.67 | 103,721,777.77 | 106,342,411.60 | 110,597,085.08 | 111,959,540.86 | 115,807,056.27 | 119,131,704.99 | 123,045,880.81 | 126,024,985.61 | 127,456,278.46 | 128,382,856.99 |
| 使用权资产(元) | 5,626,376.54 | 8,014,817.70 | 10,524,689.58 | 12,983,956.43 | 19,459,148.29 | 23,128,708.20 | 24,607,889.62 | 27,991,245.22 | 31,431,412.75 | 34,975,591.72 | 36,571,069.93 |
| 无形资产(元) | 70,912,949.04 | 79,049,089.84 | 87,458,225.90 | 95,611,346.89 | 95,877,076.64 | 101,931,830.33 | 110,454,809.41 | 116,133,794.53 | 122,361,621.10 | 130,582,148.14 | 135,185,923.83 |
| 商誉(元) | 677,307,823.31 | 677,307,823.31 | 677,307,823.31 | 677,307,823.31 | 1,059,486,925.88 | 1,059,486,925.88 | 1,059,486,925.88 | 1,059,486,925.88 | 1,059,486,925.88 | 1,059,486,925.88 | 1,059,486,925.88 |
| 长期待摊费用(元) | 685,863.78 | 994,619.25 | 1,303,374.72 | 1,612,130.19 | 1,948,466.94 | 2,339,965.68 | 2,731,464.42 | 3,122,963.16 | 3,751,458.56 | 4,379,954.12 | 5,008,449.68 |
| 递延所得税资产(元) | 102,403,955.63 | 100,523,444.62 | 88,530,379.68 | 84,841,578.31 | 117,605,435.38 | 105,000,161.62 | 84,971,037.53 | 67,686,623.23 | 72,466,219.22 | 75,083,900.78 | 65,050,411.04 |
| 其他非流动资产(元) | 2,216,255.11 | 2,331,963.91 | 3,015,367.39 | 2,937,083.19 | 3,179,495.81 | 3,193,541.53 | 2,879,698.58 | 3,643,879.67 | 4,210,414.95 | 4,210,414.95 | 5,260,902.77 |
| 非流动资产合计(元) | 1,299,879,094.70 | 1,305,344,822.02 | 1,307,503,346.65 | 1,268,912,077.87 | 1,694,293,618.71 | 1,695,665,718.42 | 1,687,066,906.76 | 1,683,914,688.83 | 1,587,727,898.53 | 1,604,170,074.51 | 1,604,152,853.18 |
| 资产总计(元) | 3,993,935,765.85 | 3,868,384,061.50 | 4,171,529,747.09 | 4,173,124,884.13 | 4,729,455,808.44 | 4,793,517,643.42 | 2,684,625,375.10 | 2,850,807,304.00 | 2,456,720,919.42 | 2,522,960,149.88 | 2,628,660,596.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 195,675,587.11 | 55,706,526.94 | 55,699,018.94 | 54,137,552.01 | 165,292,634.27 | 179,441,619.56 | 138,014,480.95 | 110,897,739.46 | 67,053,811.81 | 20,888,250.00 | - |
| 应付票据及应付账款(元) | 89,141,402.36 | 91,754,697.81 | 92,511,447.60 | 94,771,263.08 | 70,638,536.35 | 94,555,232.02 | 107,510,692.64 | 133,510,834.57 | 105,529,494.47 | 107,528,851.87 | 89,276,563.12 |
| 其中：应付票据(元) | - | - | - | - | - | - | 3,205,505.37 | 3,205,505.37 | 6,284,077.00 | 6,284,077.00 | - |
| 其中：应付账款(元) | 89,141,402.36 | 91,754,697.81 | 92,511,447.60 | 94,771,263.08 | 70,638,536.35 | 94,555,232.02 | 104,305,187.27 | 130,305,329.20 | 99,245,417.47 | 101,244,774.87 | 89,276,563.12 |
| 合同负债(元) | 112,899,685.88 | 104,815,250.18 | 81,475,705.81 | 64,135,963.04 | 90,426,596.28 | 70,458,607.63 | 65,298,839.29 | 54,251,634.12 | 76,872,777.03 | 59,422,410.42 | 75,296,871.72 |
| 应付职工薪酬(元) | 24,474,992.30 | 28,951,191.67 | 28,514,800.85 | 22,989,455.05 | 29,308,642.11 | 28,812,434.55 | 28,979,115.93 | 35,205,367.39 | 22,067,225.71 | 20,032,041.24 | 25,100,067.52 |
| 应交税费(元) | 9,578,619.28 | 9,234,042.04 | 13,608,343.93 | 27,704,393.67 | 9,374,860.22 | 13,691,205.68 | 10,415,276.26 | 103,555,921.19 | 38,753,257.72 | 40,434,560.28 | 51,679,165.48 |
| 应付股利(元) | - | - | - | - | - | 17,001,684.84 | - | - | - | 41,391,893.88 | - |
| 其他应付款(元) | 4,460,155.32 | 2,273,013.27 | 222,943,450.00 | 41,633,450.20 | 6,933,210.80 | 10,283,684.61 | 17,248,250.17 | 9,728,721.79 | 3,448,039.83 | 2,736,056.76 | 69,330,642.69 |
| 一年内到期的非流动负债(元) | 4,394,783.34 | 6,849,961.29 | 8,294,227.09 | 9,980,220.48 | 12,889,809.72 | 13,448,064.31 | 13,829,531.26 | 13,770,352.24 | 11,552,523.72 | 11,692,867.68 | 11,187,932.66 |
| 其他流动负债(元) | 4,091,287.63 | 3,606,249.63 | 2,242,679.51 | 1,911,027.15 | 3,511,709.79 | 3,354,708.23 | 4,238,458.43 | 4,123,926.73 | 4,456,837.91 | 4,486,460.56 | 6,630,574.32 |
| 流动负债合计(元) | 444,716,513.22 | 303,190,932.83 | 505,289,673.73 | 317,263,324.68 | 388,375,999.54 | 431,047,241.43 | 385,534,644.93 | 465,044,497.49 | 329,733,968.20 | 308,613,392.69 | 328,501,817.51 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 223,166.17 | 409,598.58 | 1,663,566.44 | 2,417,264.43 | 6,118,763.53 | 9,167,644.06 | 10,893,417.62 | 13,852,903.07 | 21,004,738.88 | 23,759,446.95 | 24,720,821.67 |
| 递延收益(元) | 36,458,286.93 | 34,927,475.23 | 40,697,266.47 | 37,422,797.77 | 43,157,669.00 | 33,624,832.51 | 33,006,144.04 | 28,044,807.71 | 30,582,517.15 | 31,131,062.19 | 37,479,178.97 |
| 递延所得税负债(元) | 12,850,095.71 | 12,966,859.76 | 13,570,399.16 | 13,663,794.70 | 15,569,384.52 | 15,748,451.01 | 16,169,715.68 | 16,257,201.78 | 1,988,123.71 | 2,106,164.66 | 1,904,989.50 |
| 非流动负债合计(元) | 49,531,548.81 | 48,303,933.57 | 55,931,232.07 | 53,503,856.90 | 64,845,817.05 | 58,540,927.58 | 60,069,277.34 | 58,154,912.56 | 53,575,379.74 | 56,996,673.80 | 64,104,990.14 |
| 负债合计(元) | 494,248,062.03 | 351,494,866.40 | 561,220,905.80 | 370,767,181.58 | 453,221,816.59 | 489,588,169.01 | 445,603,922.27 | 523,199,410.05 | 383,309,347.94 | 365,610,066.49 | 392,606,807.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 557,922,828.00 | 566,722,828.00 | 566,722,828.00 | 566,722,828.00 | 566,722,828.00 | 566,722,828.00 | 460,698,732.00 | 460,698,732.00 | 460,698,732.00 | 459,253,532.00 | 458,546,732.00 |
| 资本公积(元) | 3,132,991,810.86 | 3,243,352,845.82 | 3,243,352,845.82 | 3,243,352,845.82 | 3,248,035,005.41 | 3,248,035,005.41 | 1,184,838,377.34 | 1,184,838,377.34 | 1,177,383,580.93 | 1,172,880,501.72 | 1,167,022,702.37 |
| 减：库存股(元) | - | 119,161,034.96 | 119,161,034.96 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 90,913,683.71 | 90,930,515.49 | 91,153,175.96 | 91,102,955.34 | 91,200,521.46 | 91,217,357.10 | 91,111,124.71 | 91,113,822.71 | -14,263,218.21 | -14,286,816.21 | -14,286,816.21 |
| 盈余公积(元) | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 71,574,863.12 | 65,368,106.93 | 65,368,106.93 | 65,368,106.93 |
| 未分配利润(元) | -353,715,421.10 | -336,530,761.50 | -243,333,775.66 | -170,395,789.73 | 298,700,773.86 | 326,379,420.78 | 430,798,355.66 | 519,382,098.78 | 384,224,369.83 | 474,134,758.95 | 559,403,064.07 |
| 归属于母公司股东权益合计(元) | 3,499,687,764.59 | 3,516,889,255.97 | 3,610,308,902.28 | 3,802,357,702.55 | 4,276,233,991.85 | 4,303,929,474.41 | 2,239,021,452.83 | 2,327,607,893.95 | 2,073,411,571.48 | 2,157,350,083.39 | 2,236,053,789.16 |
| 少数股东权益(元) | -60.77 | -60.87 | -60.99 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,499,687,703.82 | 3,516,889,195.10 | 3,610,308,841.29 | 3,802,357,702.55 | 4,276,233,991.85 | 4,303,929,474.41 | 2,239,021,452.83 | 2,327,607,893.95 | 2,073,411,571.48 | 2,157,350,083.39 | 2,236,053,789.16 |
| 负债和股东权益合计(元) | 3,993,935,765.85 | 3,868,384,061.50 | 4,171,529,747.09 | 4,173,124,884.13 | 4,729,455,808.44 | 4,793,517,643.42 | 2,684,625,375.10 | 2,850,807,304.00 | 2,456,720,919.42 | 2,522,960,149.88 | 2,628,660,596.81 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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