| 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) | 1,657,340,136.82 | 1,670,000,558.69 | 1,792,610,652.46 | 1,682,654,238.52 | 1,569,727,699.17 | 1,498,583,471.05 | 1,352,435,829.67 | 1,316,680,495.93 | 1,046,340,961.90 | 867,930,228.19 | 850,614,242.22 |
| 其中：交易性金融资产(元) | 102,272,643.83 | 162,377,131.74 | 83,646,808.63 | 120,853,904.11 | 141,216,849.32 | 90,000,000.00 | 150,081,369.86 | 211,770,191.77 | 220,000,000.00 | 70,000,000.00 | 90,092,465.75 |
| 应收票据及应收账款(元) | 409,169,531.17 | 316,774,557.59 | 279,077,092.07 | 460,133,380.68 | 395,177,346.04 | 431,428,240.01 | 431,631,903.82 | 326,424,907.92 | 585,898,154.09 | 656,890,001.18 | 450,895,597.09 |
| 其中：应收票据(元) | 17,624,460.44 | 16,897,740.40 | 18,432,321.47 | 21,496,114.82 | 43,151,203.45 | 98,083,229.51 | 82,396,276.20 | 51,707,929.92 | 76,382,369.50 | 45,878,806.00 | 6,907,603.20 |
| 其中：应收账款(元) | 391,545,070.73 | 299,876,817.19 | 260,644,770.60 | 438,637,265.86 | 352,026,142.59 | 333,345,010.50 | 349,235,627.62 | 274,716,978.00 | 509,515,784.59 | 611,011,195.18 | 443,987,993.89 |
| 预付款项(元) | 45,142,231.23 | 41,362,999.07 | 50,230,927.87 | 59,299,443.76 | 39,049,382.67 | 35,725,494.86 | 39,071,009.14 | 48,274,817.36 | 78,364,639.09 | 44,625,533.66 | 68,059,500.38 |
| 其他应收款(元) | 19,919,014.12 | 20,706,228.53 | 27,045,947.53 | 25,208,561.44 | 23,338,124.46 | 27,232,056.82 | 27,080,838.30 | 24,016,381.74 | 22,745,630.62 | 24,085,478.10 | 13,601,229.26 |
| 存货(元) | 498,451,875.98 | 514,739,486.87 | 438,000,150.50 | 353,060,958.31 | 433,169,611.57 | 495,615,061.76 | 491,992,763.72 | 504,214,716.28 | 455,017,790.86 | 425,721,750.64 | 429,216,126.00 |
| 其他流动资产(元) | 1,124,719.93 | 2,820,150.90 | 3,130,575.53 | 1,561,164.88 | 2,112,725.99 | 1,707,504.08 | 1,437,296.96 | 2,429,384.71 | 10,742,783.35 | 1,866,236.15 | 2,872,379.15 |
| 流动资产合计(元) | 2,776,448,452.78 | 2,733,319,541.17 | 2,673,742,154.59 | 2,702,771,651.70 | 2,603,791,739.22 | 2,580,291,828.58 | 2,493,731,011.47 | 2,433,810,895.71 | 2,419,109,959.91 | 2,091,119,227.92 | 1,905,351,539.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 45,126,571.68 | 39,232,924.39 | 40,103,376.76 | 40,103,376.76 | 41,506,242.79 | 41,857,011.10 | 42,176,183.51 | 42,176,183.51 | 41,952,974.08 | 38,952,974.08 | 39,150,715.96 |
| 其他权益工具投资(元) | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | 187,984.00 | - | - | - |
| 其他非流动金融资产(元) | 83,934,297.77 | 57,391,389.50 | 57,544,167.11 | 57,544,167.11 | 54,875,922.74 | 54,875,922.74 | 54,875,922.74 | 54,875,922.74 | 51,457,091.73 | 51,457,091.73 | 51,457,091.73 |
| 固定资产(元) | 267,536,986.16 | 255,963,266.77 | 236,090,547.24 | 250,394,456.06 | 247,540,319.31 | 242,182,015.11 | 255,514,643.39 | 251,349,799.88 | 247,427,035.53 | 237,302,828.14 | 223,035,739.60 |
| 在建工程(元) | - | - | - | - | - | - | - | 842,500.08 | 269,816.52 | - | - |
| 使用权资产(元) | 7,771,381.11 | 9,474,110.68 | 11,061,127.93 | 12,648,145.18 | 13,363,935.31 | 14,664,592.66 | 15,667,045.85 | 17,215,891.85 | 14,130,353.59 | 11,572,778.40 | 12,711,721.64 |
| 无形资产(元) | 265,244,698.49 | 290,150,657.27 | 309,154,085.06 | 334,582,354.00 | 318,029,311.28 | 336,411,371.13 | 349,539,290.54 | 369,265,101.07 | 386,650,991.06 | 404,034,193.00 | 430,212,255.33 |
| 商誉(元) | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 | 271,837,092.68 |
| 长期待摊费用(元) | 3,509,200.13 | 4,022,184.59 | 4,535,169.05 | 5,048,153.51 | 5,561,137.97 | 6,074,122.43 | 6,675,619.85 | 6,037,935.76 | 5,512,407.26 | 5,671,770.28 | 5,864,992.85 |
| 其他非流动资产(元) | 7,198,970.26 | 17,794,759.40 | 5,424,798.00 | 2,221,688.67 | 10,409,039.06 | 19,571,452.48 | - | - | - | - | - |
| 非流动资产合计(元) | 952,347,182.28 | 946,054,369.28 | 935,938,347.83 | 974,567,417.97 | 963,310,985.14 | 987,661,564.33 | 996,473,782.56 | 1,013,788,411.57 | 1,019,237,762.45 | 1,020,828,728.31 | 1,034,269,609.79 |
| 资产总计(元) | 3,728,795,635.06 | 3,679,373,910.45 | 3,609,680,502.42 | 3,677,339,069.67 | 3,567,102,724.36 | 3,567,953,392.91 | 3,490,204,794.03 | 3,447,599,307.28 | 3,438,347,722.36 | 3,111,947,956.23 | 2,939,621,149.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | 44,314,444.44 | 106,719,505.99 | 53,300,000.00 | 108,160,000.00 | 123,240,000.00 | 189,497,750.92 | 145,727,956.39 | 153,217,233.17 | 226,367,222.87 | - | - |
| 其中：交易性金融负债(元) | 828,629.08 | - | 121,881.72 | 917,753.64 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 109,527,332.26 | 130,673,361.07 | 89,066,923.51 | 90,215,315.71 | 65,473,194.13 | 86,017,288.22 | 82,128,080.28 | 80,315,451.53 | 104,254,257.88 | 118,865,746.83 | 103,659,977.51 |
| 其中：应付账款(元) | 109,527,332.26 | 130,673,361.07 | 89,066,923.51 | 90,215,315.71 | 65,473,194.13 | 86,017,288.22 | 82,128,080.28 | 80,315,451.53 | 104,254,257.88 | 118,865,746.83 | 103,659,977.51 |
| 合同负债(元) | 51,526,724.46 | 25,452,512.95 | 26,346,016.82 | 19,628,972.13 | 23,251,231.17 | 20,118,812.70 | 52,538,601.28 | 48,894,860.65 | 23,805,186.81 | 23,634,913.85 | 27,279,906.06 |
| 应付职工薪酬(元) | 55,975,991.49 | 38,896,853.09 | 29,967,697.01 | 65,116,322.72 | 67,418,900.76 | 47,455,087.08 | 28,703,905.90 | 69,001,843.68 | 69,716,843.13 | 52,064,082.43 | 23,961,050.32 |
| 应交税费(元) | 10,986,289.75 | 2,375,499.67 | 7,390,416.38 | 13,875,378.83 | 11,448,256.88 | 10,145,856.51 | 22,839,164.33 | 10,463,329.73 | 18,594,495.12 | 33,905,823.17 | 34,823,783.16 |
| 应付利息(元) | - | - | - | - | - | 2,406,521.81 | 1,682,745.83 | 966,904.94 | 235,146.01 | 1,537,995.43 | 1,103,464.85 |
| 其他应付款(元) | 657,886.97 | 1,466,037.86 | 2,230,626.96 | 8,661,498.99 | 2,090,332.57 | 657,965.32 | 977,322.86 | 1,085,278.21 | 606,614.75 | 548,571.70 | 1,463,090.22 |
| 一年内到期的非流动负债(元) | 6,113,553.97 | 6,963,593.32 | 6,970,330.44 | 7,140,804.16 | 6,057,329.83 | 5,638,444.84 | 4,179,829.28 | 5,184,680.48 | 2,664,818.78 | 3,418,824.10 | 3,847,448.05 |
| 其他流动负债(元) | 2,601,125.31 | 900,714.04 | 1,305,478.23 | 957,186.41 | 1,415,523.82 | 1,476,282.27 | 1,872,429.25 | 1,906,900.06 | 1,077,556.43 | 1,192,365.18 | 1,806,627.50 |
| 流动负债合计(元) | 282,531,977.73 | 313,448,077.99 | 216,699,371.07 | 314,673,232.59 | 300,394,769.16 | 363,414,009.67 | 340,650,035.40 | 371,036,482.45 | 447,322,141.78 | 235,168,322.69 | 197,945,347.67 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 535,468,799.88 | 534,393,443.61 | 527,642,203.17 | 520,963,150.79 | 514,017,201.40 | 508,128,676.89 | 502,422,901.07 | 496,817,360.33 | 491,001,965.66 | 485,128,976.91 | 479,636,629.27 |
| 租赁负债(元) | 2,994,705.44 | 4,258,427.78 | 5,814,376.04 | 7,596,406.02 | 8,839,580.41 | 10,523,135.63 | 13,086,520.54 | 13,331,875.60 | 12,791,285.93 | 9,314,165.90 | 9,865,803.55 |
| 递延收益(元) | 6,565,000.00 | 6,565,000.00 | 4,925,000.00 | 4,925,000.00 | 1,600,000.00 | 1,600,000.00 | - | - | - | 2,320,000.00 | 4,570,000.00 |
| 递延所得税负债(元) | 37,725,303.74 | 39,972,434.66 | 42,300,352.47 | 44,976,707.50 | 55,193,723.15 | 55,885,379.92 | 57,742,279.59 | 57,597,144.13 | 55,662,724.72 | 56,913,121.06 | 58,322,412.61 |
| 非流动负债合计(元) | 582,753,809.06 | 585,189,306.05 | 580,681,931.68 | 578,461,264.31 | 579,650,504.96 | 576,137,192.44 | 573,251,701.20 | 567,746,380.06 | 559,455,976.31 | 553,676,263.87 | 552,394,845.43 |
| 负债合计(元) | 865,285,786.79 | 898,637,384.04 | 797,381,302.75 | 893,134,496.90 | 880,045,274.12 | 939,551,202.11 | 913,901,736.60 | 938,782,862.51 | 1,006,778,118.09 | 788,844,586.56 | 750,340,193.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 230,873,689.00 | 230,782,699.00 | 230,782,689.00 | 230,586,837.00 | 230,482,259.00 | 230,350,574.00 | 229,967,404.00 | 229,622,136.00 | 229,544,951.00 | 229,190,849.00 | 120,231,080.00 |
| 其他权益工具(元) | 92,327,569.93 | 92,331,149.01 | 92,331,327.96 | 92,332,580.64 | 92,341,438.87 | 92,341,743.09 | 92,352,122.43 | 92,354,806.74 | 92,356,292.06 | 92,358,475.30 | 92,415,525.89 |
| 资本公积(元) | 676,698,166.22 | 671,725,309.82 | 668,906,086.18 | 660,372,123.47 | 637,317,995.54 | 627,914,255.61 | 610,686,727.04 | 596,854,856.71 | 585,401,548.31 | 564,665,161.42 | 634,576,976.72 |
| 减：库存股(元) | 70,624,021.26 | 70,624,021.26 | 4,796,442.26 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 | 1,397,947.56 |
| 盈余公积(元) | 115,293,418.50 | 115,293,418.50 | 115,293,418.50 | 115,293,418.50 | 102,694,449.50 | 102,694,449.50 | 102,694,449.50 | 102,694,449.50 | 60,114,828.00 | 60,114,828.00 | 60,114,828.00 |
| 未分配利润(元) | 1,603,883,815.08 | 1,523,334,355.61 | 1,481,748,439.17 | 1,445,640,909.68 | 1,385,535,939.23 | 1,334,234,258.01 | 1,305,688,425.27 | 1,247,186,333.13 | 1,239,072,655.89 | 1,133,874,222.82 | 1,030,591,913.66 |
| 归属于母公司股东权益合计(元) | 2,649,850,585.03 | 2,564,240,858.24 | 2,585,663,466.11 | 2,545,623,816.85 | 2,449,770,029.70 | 2,388,933,227.77 | 2,342,787,075.80 | 2,270,110,529.64 | 2,207,888,222.82 | 2,081,601,484.10 | 1,939,328,271.83 |
| 少数股东权益(元) | 213,659,263.24 | 216,495,668.17 | 226,635,733.56 | 238,580,755.92 | 237,287,420.54 | 239,468,963.03 | 233,515,981.63 | 238,705,915.13 | 223,681,381.45 | 241,501,885.57 | 249,952,684.71 |
| 股东权益合计(元) | 2,863,509,848.27 | 2,780,736,526.41 | 2,812,299,199.67 | 2,784,204,572.77 | 2,687,057,450.24 | 2,628,402,190.80 | 2,576,303,057.43 | 2,508,816,444.77 | 2,431,569,604.27 | 2,323,103,369.67 | 2,189,280,956.54 |
| 负债和股东权益合计(元) | 3,728,795,635.06 | 3,679,373,910.45 | 3,609,680,502.42 | 3,677,339,069.67 | 3,567,102,724.36 | 3,567,953,392.91 | 3,490,204,794.03 | 3,447,599,307.28 | 3,438,347,722.36 | 3,111,947,956.23 | 2,939,621,149.64 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-15 | 2023-10-26 | 2023-08-22 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-30 | 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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