| 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) | 290,647,833.19 | 635,194,233.53 | 599,094,144.50 | 527,566,426.42 | 624,550,260.71 | 624,786,455.74 | 640,584,567.58 | 847,825,833.90 | 407,821,280.81 | 584,191,758.16 | 378,580,711.42 |
| 其中：交易性金融资产(元) | 84,895.46 | 81,591.04 | 95,043,193.49 | - | 50,000,000.00 | 102,255,935.24 | 235,842,236.61 | 5,000,000.00 | 274,610,984.84 | 60,000,000.00 | 140,658,058.53 |
| 应收票据及应收账款(元) | 452,317,872.54 | 372,684,240.56 | 388,366,979.45 | 395,459,722.34 | 321,490,874.23 | 353,841,817.47 | 301,828,386.70 | 302,522,255.89 | 283,658,209.24 | 289,499,346.59 | 249,425,498.07 |
| 其中：应收账款(元) | 452,317,872.54 | 372,684,240.56 | 388,366,979.45 | 395,459,722.34 | 321,490,874.23 | 353,841,817.47 | 301,828,386.70 | 302,522,255.89 | 283,658,209.24 | 289,499,346.59 | 249,425,498.07 |
| 预付款项(元) | 127,268,693.57 | 85,843,273.02 | 39,609,388.31 | 32,000,592.57 | 51,417,111.69 | 37,980,257.61 | 34,131,789.21 | 34,834,733.60 | 40,402,106.45 | 31,578,696.43 | 23,975,266.58 |
| 其他应收款(元) | 34,637,459.91 | 122,789,195.42 | 123,037,491.82 | 138,531,418.96 | 20,397,323.81 | 17,227,229.53 | 16,468,396.33 | 16,217,899.94 | 18,476,106.50 | 20,678,185.65 | 28,161,587.71 |
| 存货(元) | 2,016,135,527.74 | 1,078,249,258.93 | 885,582,151.13 | 843,351,856.78 | 787,843,457.43 | 637,207,592.18 | 583,223,020.60 | 598,213,001.83 | 640,051,958.27 | 612,357,144.14 | 567,155,404.34 |
| 合同资产(元) | 66,458,279.27 | 71,666,513.39 | 71,955,045.09 | 74,877,973.55 | 111,885,395.51 | 103,494,307.41 | 104,909,809.43 | 111,697,785.78 | 120,138,418.46 | 119,936,731.20 | 135,405,804.91 |
| 其他流动资产(元) | 59,147,502.62 | 22,667,507.14 | 15,714,819.47 | 6,966,572.47 | 7,046,638.70 | 15,396,649.69 | 9,548,107.74 | 6,516,533.60 | 8,144,743.76 | 11,686,942.53 | 18,439,776.29 |
| 流动资产合计(元) | 3,046,756,925.82 | 2,389,243,907.86 | 2,219,343,420.84 | 2,018,754,563.09 | 1,974,631,062.08 | 1,892,190,244.87 | 1,926,536,314.20 | 1,923,388,137.74 | 1,793,303,808.33 | 1,730,328,804.70 | 1,542,502,107.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 48,597,263.53 | 47,574,897.83 | 49,009,698.99 | 48,398,118.56 | 47,497,392.79 | 20,284,300.82 | 16,964,965.91 | 16,572,976.34 | 15,949,735.59 | 15,929,302.88 | 21,129,909.09 |
| 其他权益工具投资(元) | 80,800.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 38,298,193.30 | 38,465,484.99 | 38,265,793.11 | 38,177,397.07 | 38,180,052.35 | 38,250,298.24 | 37,597,577.81 | 37,667,555.17 | 38,956,739.16 | 38,303,451.61 | 37,110,606.04 |
| 固定资产(元) | 250,172,943.61 | 242,148,465.36 | 240,726,870.06 | 242,651,022.23 | 266,144,221.23 | 261,480,776.64 | 263,394,824.77 | 265,487,068.32 | 267,013,736.34 | 271,345,543.76 | 271,866,222.81 |
| 在建工程(元) | 311,320.75 | - | - | - | - | - | - | - | - | - | 2,523,794.40 |
| 使用权资产(元) | 135,716,793.13 | 100,182,411.18 | 90,166,293.58 | 85,783,718.64 | 67,234,947.57 | 75,249,958.30 | 52,627,279.29 | 59,474,538.91 | 65,232,182.37 | 72,274,234.44 | 79,504,287.55 |
| 无形资产(元) | 198,765,483.64 | 82,482,264.96 | 85,749,263.87 | 89,036,352.44 | 95,707,273.00 | 99,058,456.80 | 102,409,640.62 | 105,760,824.60 | 109,112,008.41 | 112,463,192.24 | 115,587,405.02 |
| 商誉(元) | 727,597,663.51 | 652,414,776.44 | 648,071,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 | 641,471,876.44 |
| 长期待摊费用(元) | 6,525,500.78 | 6,628,615.00 | 6,260,717.01 | 5,994,293.52 | 6,540,955.34 | 6,707,762.64 | 7,244,935.82 | 8,037,537.27 | 6,242,280.93 | 6,846,950.78 | 7,349,413.57 |
| 递延所得税资产(元) | 52,783,884.40 | 57,045,156.97 | 64,567,632.00 | 61,692,456.97 | 66,049,301.41 | 59,125,304.15 | 42,484,441.18 | 41,790,071.19 | 39,883,980.09 | 40,401,401.12 | 41,108,945.56 |
| 其他非流动资产(元) | 22,687,186.33 | 22,810,036.45 | 23,517,781.87 | 24,156,817.14 | 27,801,695.35 | 28,870,046.88 | 28,939,157.68 | 28,727,679.79 | 31,390,501.16 | 31,337,961.85 | 33,103,457.38 |
| 非流动资产合计(元) | 1,481,537,032.98 | 1,249,752,109.18 | 1,246,335,926.93 | 1,237,362,053.01 | 1,256,627,715.48 | 1,230,498,780.91 | 1,193,134,699.52 | 1,204,990,128.03 | 1,215,253,040.49 | 1,230,373,915.12 | 1,250,755,917.86 |
| 资产总计(元) | 4,528,293,958.80 | 3,638,996,017.04 | 3,465,679,347.77 | 3,256,116,616.10 | 3,231,258,777.56 | 3,122,689,025.78 | 3,119,671,013.72 | 3,128,378,265.77 | 3,008,556,848.82 | 2,960,702,719.82 | 2,793,258,025.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,416,567.84 | 2,008,935.95 | 1,797,857.11 | 904,866.91 | 1,821,847.68 | 51,595,939.59 | 71,504,201.09 | 62,494,456.04 | 62,280,502.12 | 41,041,079.91 | 665,894.57 |
| 应付票据及应付账款(元) | 895,989,410.53 | 456,665,746.27 | 387,594,546.95 | 436,561,525.80 | 458,784,081.77 | 388,884,544.41 | 388,382,557.01 | 352,202,302.11 | 365,423,097.47 | 363,079,655.26 | 307,768,989.93 |
| 其中：应付票据(元) | - | - | 10,668,870.12 | 12,168,716.14 | 4,615,308.65 | 9,758,093.99 | 5,345,074.24 | 7,627,853.50 | 3,179,823.06 | - | - |
| 其中：应付账款(元) | 895,989,410.53 | 456,665,746.27 | 376,925,676.83 | 424,392,809.66 | 454,168,773.12 | 379,126,450.42 | 383,037,482.77 | 344,574,448.61 | 362,243,274.41 | 363,079,655.26 | 307,768,989.93 |
| 预收款项(元) | - | - | - | - | 3,299,443.64 | - | - | - | - | 329,685.68 | - |
| 合同负债(元) | 57,357,721.02 | 54,891,452.96 | 65,700,971.98 | 69,558,095.19 | 12,917,284.39 | 27,488,477.81 | 24,975,708.29 | 20,836,674.52 | 22,934,852.98 | 25,131,286.23 | 20,412,871.64 |
| 应付职工薪酬(元) | 60,457,519.60 | 45,832,398.03 | 38,954,529.50 | 48,750,836.07 | 34,587,832.22 | 36,532,642.02 | 27,075,270.09 | 35,065,126.72 | 24,049,419.34 | 28,274,752.13 | 32,866,911.56 |
| 应交税费(元) | 185,929,139.47 | 37,398,234.67 | 62,552,641.17 | 54,452,499.20 | 101,833,699.89 | 82,799,259.71 | 65,082,299.82 | 50,701,014.48 | 31,893,637.81 | 31,668,164.33 | 29,736,410.15 |
| 其他应付款(元) | 219,836,875.60 | 182,650,630.09 | 175,692,670.00 | 16,632,755.16 | 84,605,941.79 | 76,595,159.40 | 77,086,611.64 | 82,445,204.82 | 18,310,522.98 | 20,790,381.84 | 18,153,293.89 |
| 一年内到期的非流动负债(元) | 135,932,740.33 | 90,190,195.88 | 48,900,509.43 | 41,327,718.21 | 11,527,771.94 | 14,851,777.63 | 16,079,879.64 | 18,801,974.72 | 21,902,992.32 | 21,641,493.19 | 26,978,265.08 |
| 其他流动负债(元) | 60,269.59 | 510,872.41 | 232,990.60 | 39,018.70 | 15,008.94 | 35,716.64 | 15,008.94 | 52,461.84 | 21,801.39 | 134,610.55 | 21,801.39 |
| 流动负债合计(元) | 1,556,980,243.98 | 870,148,466.26 | 781,426,716.74 | 668,227,315.24 | 709,392,912.26 | 678,783,517.21 | 670,201,536.52 | 622,599,215.25 | 546,816,826.41 | 532,091,109.12 | 436,604,438.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 503,140,000.00 | 353,500,000.00 | 170,000,000.00 | 170,000,000.00 | 200,175,000.00 | 200,272,222.22 | - | - | - | - | - |
| 租赁负债(元) | 76,399,074.84 | 62,205,492.73 | 64,809,161.37 | 61,401,474.99 | 48,714,905.46 | 51,344,429.37 | 35,072,253.88 | 41,908,585.24 | 46,588,135.36 | 56,405,995.38 | 59,669,750.20 |
| 长期应付职工薪酬(元) | 80,233,880.31 | 80,233,880.31 | 160,467,760.63 | 160,467,760.63 | 118,627,841.01 | 71,869,807.26 | 71,869,807.26 | 71,869,807.26 | 71,869,807.26 | 71,869,807.26 | 71,869,807.26 |
| 预计负债(元) | 73,177,572.15 | 53,968,518.43 | 49,391,605.86 | 51,639,215.22 | 51,567,867.95 | 51,360,848.10 | 45,228,985.20 | 41,117,259.27 | 33,590,049.87 | 31,234,422.11 | 29,440,348.52 |
| 递延所得税负债(元) | 8,926,722.32 | 9,395,526.88 | 9,897,255.09 | 10,418,326.37 | 21,962,044.37 | 23,944,663.79 | 12,313,923.80 | 12,834,995.09 | 13,865,248.35 | 14,054,671.92 | 14,492,979.44 |
| 非流动负债合计(元) | 741,877,249.62 | 559,303,418.35 | 454,565,782.95 | 453,926,777.21 | 441,047,658.79 | 398,791,970.74 | 164,484,970.14 | 167,730,646.86 | 165,913,240.84 | 173,564,896.67 | 175,472,885.42 |
| 负债合计(元) | 2,298,857,493.60 | 1,429,451,884.61 | 1,235,992,499.69 | 1,122,154,092.45 | 1,150,440,571.05 | 1,077,575,487.95 | 834,686,506.66 | 790,329,862.11 | 712,730,067.25 | 705,656,005.79 | 612,077,323.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 404,845,869.00 | 404,845,869.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 | 289,175,621.00 |
| 资本公积(元) | 1,284,479,998.07 | 1,263,590,721.68 | 1,353,323,193.29 | 1,522,365,966.58 | 1,516,448,784.20 | 1,506,481,927.06 | 1,701,461,918.49 | 1,691,495,061.35 | 1,745,288,204.21 | 1,745,288,204.21 | 1,745,288,204.21 |
| 减：库存股(元) | 164,210,049.82 | 157,521,249.42 | 164,210,049.82 | 343,593,859.77 | 362,561,767.48 | 310,742,317.62 | 236,231,675.09 | 97,928,910.28 | 116,667,587.87 | 59,996,124.82 | 47,137,765.64 |
| 其他综合收益(元) | 10,550,157.98 | 63,292,220.54 | 60,686,986.95 | 57,252,646.70 | 64,422,602.48 | 78,127,955.33 | 35,949,664.27 | 45,160,015.91 | 49,739,765.68 | 22,476,503.47 | -5,752,501.75 |
| 盈余公积(元) | 21,906,883.09 | 21,906,883.09 | 21,906,883.09 | 21,906,883.09 | 5,368,192.82 | 5,368,192.82 | 5,368,192.82 | 5,368,192.82 | 5,368,192.82 | 5,368,192.82 | 5,368,192.82 |
| 未分配利润(元) | 660,468,487.43 | 605,718,897.35 | 668,804,213.57 | 586,855,266.05 | 567,964,773.49 | 476,702,159.24 | 346,096,166.91 | 269,987,639.32 | 197,472,679.01 | 137,428,282.54 | 88,476,574.72 |
| 归属于母公司股东权益合计(元) | 2,218,041,345.75 | 2,201,833,342.24 | 2,229,686,848.08 | 2,133,962,523.65 | 2,080,818,206.51 | 2,045,113,537.83 | 2,141,819,888.40 | 2,203,257,620.12 | 2,170,376,874.85 | 2,139,740,679.22 | 2,075,418,325.36 |
| 少数股东权益(元) | 11,395,119.45 | 7,710,790.19 | - | - | - | - | 143,164,618.66 | 134,790,783.54 | 125,449,906.72 | 115,306,034.81 | 105,762,376.72 |
| 股东权益合计(元) | 2,229,436,465.20 | 2,209,544,132.43 | 2,229,686,848.08 | 2,133,962,523.65 | 2,080,818,206.51 | 2,045,113,537.83 | 2,284,984,507.06 | 2,338,048,403.66 | 2,295,826,781.57 | 2,255,046,714.03 | 2,181,180,702.08 |
| 负债和股东权益合计(元) | 4,528,293,958.80 | 3,638,996,017.04 | 3,465,679,347.77 | 3,256,116,616.10 | 3,231,258,777.56 | 3,122,689,025.78 | 3,119,671,013.72 | 3,128,378,265.77 | 3,008,556,848.82 | 2,960,702,719.82 | 2,793,258,025.71 |
| 公告日期 | 2024-10-26 | 2024-08-26 | 2024-04-25 | 2024-04-19 | 2023-10-24 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-23 | 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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