| 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) | 2,238,120,560.97 | 1,764,976,105.15 | 2,272,901,766.43 | 1,864,103,660.31 | 1,388,377,781.02 | 1,211,462,479.92 | 1,514,517,245.09 | 672,609,928.35 | 1,002,691,255.65 | 1,035,917,665.33 | 521,649,025.26 |
| 其中：交易性金融资产(元) | 170,523,694.44 | 601,064,777.78 | 130,368,333.33 | 436,196,239.15 | 501,176,723.90 | 501,753,338.45 | 230,236,383.56 | 882,344,698.63 | 495,000,000.00 | 386,000,000.00 | 886,000,000.00 |
| 应收票据及应收账款(元) | 697,129,561.04 | 655,669,267.46 | 547,032,007.29 | 428,412,411.74 | 407,484,040.98 | 314,639,354.38 | 292,035,198.36 | 322,979,077.06 | 332,795,092.38 | 314,678,933.57 | 279,732,522.87 |
| 其中：应收票据(元) | 2,053,684.40 | 1,039,394.66 | 2,403,529.39 | 3,744,671.87 | 8,415,047.33 | 13,067,120.90 | 13,146,796.46 | 18,042,842.03 | 17,506,337.20 | 13,678,283.13 | 12,808,505.60 |
| 其中：应收账款(元) | 695,075,876.64 | 654,629,872.80 | 544,628,477.90 | 424,667,739.87 | 399,068,993.65 | 301,572,233.48 | 278,888,401.90 | 304,936,235.03 | 315,288,755.18 | 301,000,650.44 | 266,924,017.27 |
| 预付款项(元) | 7,505,026.55 | 6,549,507.70 | 11,798,320.62 | 3,876,594.79 | 6,917,906.09 | 4,762,557.65 | 4,999,646.08 | 3,142,207.68 | 14,481,932.32 | 12,612,750.25 | 9,890,353.19 |
| 其他应收款(元) | 1,507,669.25 | 1,490,956.24 | 2,556,939.85 | 2,459,640.62 | 3,335,061.85 | 2,369,820.78 | 983,046.81 | 670,032.12 | 1,652,698.05 | 894,038.89 | 848,055.29 |
| 存货(元) | 309,282,900.36 | 269,217,306.13 | 234,284,706.47 | 255,648,280.04 | 225,250,520.16 | 193,981,896.00 | 177,516,048.40 | 186,444,661.27 | 191,446,294.76 | 186,696,480.48 | 169,064,608.76 |
| 其他流动资产(元) | 5,841,164.59 | 9,682,261.24 | 8,728,897.91 | 18,210,093.83 | 10,210,273.12 | 6,670,674.97 | 5,049,373.11 | 18,558,827.29 | 1,870,086.17 | 1,891,654.78 | 5,205,150.43 |
| 流动资产合计(元) | 3,470,875,865.05 | 3,358,519,058.00 | 3,250,490,423.57 | 3,045,130,722.46 | 2,587,697,938.30 | 2,295,522,465.93 | 2,303,057,393.08 | 2,168,727,396.37 | 2,096,636,172.38 | 1,993,995,006.40 | 1,921,917,109.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,946,481.80 | 7,329,874.71 | 7,863,371.91 | 8,286,678.63 | 8,179,959.11 | 7,911,958.64 | 8,186,490.14 | 8,047,665.80 | 8,100,426.13 | 7,096,197.97 | 7,329,104.53 |
| 固定资产(元) | 745,424,874.30 | 687,743,913.12 | 667,853,527.24 | 616,493,648.04 | 580,833,808.21 | 572,778,024.87 | 584,710,421.09 | 592,051,358.46 | 587,344,547.60 | 547,636,028.08 | 558,978,940.70 |
| 在建工程(元) | 201,724,804.89 | 85,159,700.17 | 55,582,778.22 | 27,637,139.39 | 16,678,878.25 | 10,917,066.57 | 11,588,327.04 | 12,686,913.65 | 21,875,307.57 | 40,375,213.22 | 21,094,637.76 |
| 使用权资产(元) | 6,477,110.43 | 6,941,482.73 | 7,406,117.71 | 7,870,581.88 | 8,238,560.74 | 6,839,214.63 | 7,669,623.63 | 8,392,014.03 | 9,046,354.76 | 9,805,139.07 | 10,559,449.00 |
| 无形资产(元) | 81,655,314.88 | 46,618,747.04 | 47,120,951.55 | 49,145,448.07 | 46,390,907.99 | 47,568,875.66 | 49,246,531.56 | 50,352,218.85 | 49,297,856.09 | 50,518,846.92 | 52,488,398.51 |
| 商誉(元) | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 | 29,647,573.18 |
| 长期待摊费用(元) | 3,260,399.43 | 3,651,936.30 | 3,622,154.97 | 4,334,358.99 | 4,201,836.94 | 5,013,796.98 | 4,932,910.84 | 4,995,086.42 | 4,388,818.73 | 4,993,111.76 | 5,366,738.83 |
| 递延所得税资产(元) | 29,188,592.25 | 26,229,852.44 | 23,536,927.50 | 20,742,394.59 | 16,960,931.25 | 13,896,880.08 | 12,876,776.75 | 11,880,877.67 | 12,992,156.15 | 11,953,937.15 | 10,722,297.56 |
| 其他非流动资产(元) | 88,393,697.55 | 107,591,051.83 | 89,969,730.76 | 88,934,707.69 | 43,597,333.89 | 36,188,574.26 | 8,614,242.23 | 14,140,021.20 | 16,059,234.71 | 25,974,059.92 | 26,071,438.45 |
| 非流动资产合计(元) | 1,193,718,848.71 | 1,000,914,131.52 | 932,603,133.04 | 853,092,530.46 | 754,729,789.56 | 730,761,964.87 | 717,472,896.46 | 732,193,729.26 | 738,752,274.92 | 728,000,107.27 | 722,258,578.52 |
| 资产总计(元) | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 | 3,898,223,252.92 | 3,342,427,727.86 | 3,026,284,430.80 | 3,020,530,289.54 | 2,900,921,125.63 | 2,835,388,447.30 | 2,721,995,113.67 | 2,644,175,687.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | 264,180.00 | - |
| 应付票据及应付账款(元) | 346,115,582.14 | 233,084,131.78 | 218,482,832.61 | 276,827,798.59 | 190,355,931.05 | 150,337,426.58 | 118,473,520.74 | 115,890,234.23 | 202,987,284.01 | 210,798,977.25 | 107,733,910.33 |
| 其中：应付票据(元) | 82,628,212.25 | 79,397,647.52 | 103,970,310.55 | 75,557,877.18 | 46,682,555.29 | 34,542,843.32 | 37,184,607.40 | 34,743,979.96 | 102,396,742.45 | 107,574,685.10 | 28,304,360.75 |
| 其中：应付账款(元) | 263,487,369.89 | 153,686,484.26 | 114,512,522.06 | 201,269,921.41 | 143,673,375.76 | 115,794,583.26 | 81,288,913.34 | 81,146,254.27 | 100,590,541.56 | 103,224,292.15 | 79,429,549.58 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 合同负债(元) | 195,776,205.12 | 156,479,172.25 | 108,354,251.05 | 83,708,461.32 | 62,047,679.27 | 38,948,766.54 | 32,841,900.54 | 34,192,769.06 | 22,562,189.14 | 14,278,219.75 | 13,374,252.00 |
| 应付职工薪酬(元) | 91,040,116.31 | 70,756,151.39 | 51,128,863.22 | 60,818,919.36 | 57,993,283.18 | 37,005,597.89 | 45,512,828.26 | 43,362,976.25 | 38,231,640.03 | 32,225,035.84 | 40,255,528.51 |
| 应交税费(元) | 53,924,779.93 | 59,047,053.59 | 56,157,589.06 | 65,652,769.10 | 38,088,152.73 | 20,324,855.50 | 15,256,814.93 | 26,981,839.57 | 41,395,618.33 | 39,549,544.29 | 13,895,671.10 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 682,240.00 | 682,240.00 | 446,080.00 |
| 其他应付款(元) | 8,899,505.28 | 4,208,203.22 | 2,475,420.00 | 3,436,966.92 | 4,096,495.95 | 1,099,807.29 | 132,904.72 | 918,055.57 | 4,330,634.12 | 4,646,147.55 | 4,977,561.13 |
| 一年内到期的非流动负债(元) | 1,553,150.60 | 1,553,150.60 | 1,564,041.69 | 1,619,027.66 | 2,652,545.27 | 2,652,545.27 | 3,077,452.93 | 3,077,452.93 | 2,635,196.62 | 2,463,791.56 | 2,274,382.66 |
| 其他流动负债(元) | 22,532,358.10 | 22,011,207.44 | 14,846,554.50 | 11,809,878.34 | 6,513,956.48 | 6,577,203.95 | 4,214,811.05 | 8,725,590.27 | 3,590,039.18 | 4,258,604.21 | 5,034,484.74 |
| 流动负债合计(元) | 759,841,697.48 | 587,139,070.27 | 493,009,552.13 | 503,873,821.29 | 361,748,043.93 | 256,946,203.02 | 219,510,233.17 | 233,148,917.88 | 316,414,841.43 | 309,166,740.45 | 190,991,870.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,888,715.35 | 5,295,588.55 | 5,687,586.28 | 6,330,606.75 | 5,393,261.83 | 4,646,214.48 | 5,374,965.16 | 6,094,137.26 | 6,807,214.87 | 7,650,568.05 | 8,467,490.11 |
| 递延收益(元) | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 18,014,538.02 | 17,981,721.00 | 17,981,721.00 | 17,981,721.00 | 17,981,720.99 |
| 递延所得税负债(元) | 5,552,825.96 | 5,840,016.06 | 5,835,360.27 | 6,826,372.05 | 6,734,994.88 | 6,530,282.87 | 6,427,947.89 | 6,680,339.91 | 8,002,518.74 | 8,221,587.35 | 8,552,376.62 |
| 非流动负债合计(元) | 28,423,262.31 | 29,117,325.61 | 29,504,667.55 | 31,138,699.80 | 30,109,977.71 | 29,158,218.35 | 29,817,451.07 | 30,756,198.17 | 32,791,454.61 | 33,853,876.40 | 35,001,587.72 |
| 负债合计(元) | 788,264,959.79 | 616,256,395.88 | 522,514,219.68 | 535,012,521.09 | 391,858,021.64 | 286,104,421.37 | 249,327,684.24 | 263,905,116.05 | 349,206,296.04 | 343,020,616.85 | 225,993,458.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 553,911,681.00 | 553,911,681.00 | 394,886,777.00 | 394,886,777.00 | 394,886,777.00 | 394,758,977.00 | 393,975,113.00 | 393,975,113.00 | 392,756,513.00 | 392,756,513.00 | 391,546,193.00 |
| 资本公积(元) | 993,786,362.48 | 972,802,129.75 | 1,095,189,397.18 | 1,073,376,168.12 | 1,065,805,887.41 | 1,063,563,317.60 | 1,046,934,141.23 | 1,046,334,183.22 | 1,033,755,869.45 | 1,032,433,979.42 | 1,005,661,668.32 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 3,273,440.00 | 3,273,440.00 | 3,273,440.00 |
| 其他综合收益(元) | 3,174,117.50 | -18,498,558.54 | -13,956,302.38 | -9,484,931.01 | -12,494,595.82 | -9,393,032.84 | -9,675,144.61 | -9,225,617.74 | -11,788,901.19 | -12,753,062.68 | -10,983,524.78 |
| 专项储备(元) | 11,200,016.86 | 9,230,550.25 | 8,620,938.26 | 6,515,820.87 | 5,104,543.14 | 3,539,915.62 | - | - | - | - | - |
| 盈余公积(元) | 182,474,610.00 | 182,474,610.00 | 182,474,610.00 | 182,474,610.00 | 129,355,960.61 | 129,355,960.61 | 129,355,960.61 | 129,355,960.61 | 104,879,897.01 | 104,879,897.01 | 104,879,897.01 |
| 未分配利润(元) | 2,125,550,627.61 | 1,803,299,631.29 | 1,823,632,863.28 | 1,544,755,673.69 | 1,307,071,541.41 | 1,103,996,135.30 | 1,157,511,160.40 | 1,065,374,375.80 | 964,073,248.72 | 859,903,567.41 | 926,424,979.00 |
| 归属于母公司股东权益合计(元) | 3,870,097,415.45 | 3,503,220,043.75 | 3,490,848,283.34 | 3,192,524,118.67 | 2,889,730,113.75 | 2,685,821,273.29 | 2,718,101,230.63 | 2,625,814,014.89 | 2,480,403,186.99 | 2,373,947,454.16 | 2,414,255,772.55 |
| 少数股东权益(元) | 6,232,338.52 | 239,956,749.89 | 169,731,053.59 | 170,686,613.16 | 60,839,592.47 | 54,358,736.14 | 53,101,374.67 | 11,201,994.69 | 5,778,964.27 | 5,027,042.66 | 3,926,456.80 |
| 股东权益合计(元) | 3,876,329,753.97 | 3,743,176,793.64 | 3,660,579,336.93 | 3,363,210,731.83 | 2,950,569,706.22 | 2,740,180,009.43 | 2,771,202,605.30 | 2,637,016,009.58 | 2,486,182,151.26 | 2,378,974,496.82 | 2,418,182,229.35 |
| 负债和股东权益合计(元) | 4,664,594,713.76 | 4,359,433,189.52 | 4,183,093,556.61 | 3,898,223,252.92 | 3,342,427,727.86 | 3,026,284,430.80 | 3,020,530,289.54 | 2,900,921,125.63 | 2,835,388,447.30 | 2,721,995,113.67 | 2,644,175,687.54 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-24 | 2024-04-22 | 2023-10-20 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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