| 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) | 851,432,387.16 | 1,577,854,910.12 | 1,339,161,576.67 | 1,325,295,932.97 | 1,165,139,463.15 | 1,281,842,141.14 | 1,325,664,728.53 | 1,651,846,279.26 | 1,094,825,927.29 | 1,398,664,802.56 | 1,060,490,837.61 |
| 其中：交易性金融资产(元) | 1,207,105,545.60 | 403,831,397.94 | 634,422,996.57 | 769,093,191.78 | 799,596,640.42 | 781,183,170.13 | 688,887,537.18 | 527,990,987.63 | 1,093,767,947.53 | 684,913,511.26 | 733,903,576.73 |
| 应收票据及应收账款(元) | 197,310,644.76 | 155,037,551.97 | 203,581,637.71 | 166,472,282.93 | 170,479,465.14 | 88,673,193.71 | 59,964,806.25 | 110,847,711.38 | 134,145,810.85 | 181,753,113.36 | 96,663,771.93 |
| 其中：应收账款(元) | 197,310,644.76 | 155,037,551.97 | 203,581,637.71 | 166,472,282.93 | 170,479,465.14 | 88,673,193.71 | 59,964,806.25 | 110,847,711.38 | 134,145,810.85 | 181,753,113.36 | 96,663,771.93 |
| 预付款项(元) | 6,573,924.72 | 5,122,428.66 | 4,331,762.44 | 3,810,958.91 | 4,277,094.14 | 4,490,108.21 | 5,772,388.63 | 4,005,464.75 | 5,749,636.36 | 7,573,453.16 | 20,865,170.05 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 12,717,901.00 |
| 其他应收款(元) | 12,701,408.08 | 11,929,699.17 | 9,359,751.09 | 10,276,997.53 | 10,433,156.29 | 9,125,976.25 | 7,837,671.24 | 7,417,621.85 | 7,148,627.89 | 5,947,016.49 | 3,937,107.99 |
| 存货(元) | 1,074,401,385.10 | 939,392,273.70 | 988,504,420.26 | 901,367,136.07 | 910,819,731.37 | 922,101,672.64 | 839,681,308.95 | 701,924,277.02 | 633,017,366.54 | 458,367,914.47 | 409,080,748.00 |
| 其他流动资产(元) | 67,139,657.27 | 75,029,858.83 | 58,080,159.78 | 72,148,327.94 | 54,976,286.13 | 52,742,695.56 | 76,441,120.00 | 70,771,959.05 | 72,936,931.45 | 66,686,019.56 | 30,177,352.53 |
| 流动资产合计(元) | 3,416,664,952.69 | 3,168,198,120.39 | 3,237,442,304.52 | 3,248,464,828.13 | 3,115,721,836.64 | 3,140,158,957.64 | 3,004,249,560.78 | 3,074,804,300.94 | 3,041,592,247.91 | 2,803,905,830.86 | 2,367,836,465.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 503,945,454.93 | 500,088,470.93 | 488,924,923.67 | 423,359,692.94 | 437,462,443.19 | 410,958,817.03 | 408,440,790.26 | 406,475,287.47 | 394,681,482.44 | 294,648,073.40 | 282,405,083.36 |
| 其他非流动金融资产(元) | 121,629,216.78 | 116,955,705.88 | 107,180,033.15 | 109,162,558.83 | 77,246,063.55 | 77,246,063.55 | 48,246,063.55 | 48,246,063.55 | 48,246,063.55 | 48,246,063.55 | 18,246,063.55 |
| 固定资产(元) | 354,380,428.21 | 334,858,506.01 | 339,356,316.24 | 345,556,770.00 | 338,154,269.87 | 325,516,272.15 | 323,696,233.36 | 237,677,668.05 | 227,404,272.18 | 128,509,583.56 | 114,167,655.75 |
| 在建工程(元) | 112,668,566.91 | 88,330,389.23 | 87,703,327.89 | 76,119,174.52 | 42,555,798.51 | 7,981,363.91 | 7,051,100.46 | 64,962,298.09 | 61,531,272.71 | 111,544,489.48 | 112,095,810.97 |
| 使用权资产(元) | 37,227,878.63 | 42,385,731.00 | 44,637,230.29 | 42,428,099.08 | 47,336,056.90 | 46,074,431.06 | 51,428,843.27 | 55,118,985.02 | 51,491,705.48 | 51,978,634.93 | 53,828,100.53 |
| 无形资产(元) | 64,757,417.31 | 49,113,787.62 | 42,603,313.00 | 46,257,778.60 | 47,429,559.61 | 48,370,403.89 | 40,904,918.29 | 42,022,412.46 | 42,700,426.86 | 44,508,656.17 | 27,062,875.99 |
| 商誉(元) | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 | 80,874,689.28 |
| 长期待摊费用(元) | 148,091,458.51 | 139,725,870.73 | 136,405,232.73 | 130,319,718.98 | 122,584,896.06 | 120,951,050.14 | 113,456,513.44 | 106,473,666.31 | 95,758,516.49 | 82,085,949.18 | 71,193,177.53 |
| 递延所得税资产(元) | 128,448,452.66 | 131,153,855.22 | 161,791,488.09 | 161,791,488.09 | 115,709,441.07 | 119,564,755.77 | 156,158,258.05 | 156,158,258.05 | 108,794,760.83 | 133,855,972.29 | 187,837,541.33 |
| 其他非流动资产(元) | 352,870,278.26 | 346,363,462.52 | 40,475,507.44 | 42,518,433.24 | 37,410,959.87 | 57,009,056.57 | 58,376,184.90 | 70,605,857.99 | 56,161,569.24 | 55,336,654.24 | 41,750,967.60 |
| 非流动资产合计(元) | 1,904,893,841.48 | 1,829,850,468.42 | 1,529,952,061.78 | 1,458,388,403.56 | 1,346,764,177.91 | 1,294,546,903.35 | 1,288,633,594.86 | 1,268,615,186.27 | 1,167,644,759.06 | 1,031,588,766.08 | 989,461,965.89 |
| 资产总计(元) | 5,321,558,794.17 | 4,998,048,588.81 | 4,767,394,366.30 | 4,706,853,231.69 | 4,462,486,014.55 | 4,434,705,860.99 | 4,292,883,155.64 | 4,343,419,487.21 | 4,209,237,006.97 | 3,835,494,596.94 | 3,357,298,431.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,566,901.40 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 319,476,214.10 | 251,312,433.44 | 264,460,600.91 | 264,141,238.64 | 212,880,245.93 | 240,578,722.25 | 208,147,586.90 | 286,921,686.77 | 283,824,106.69 | 268,159,353.32 | 252,779,575.59 |
| 其中：应付账款(元) | 319,476,214.10 | 251,312,433.44 | 264,460,600.91 | 264,141,238.64 | 212,880,245.93 | 240,578,722.25 | 208,147,586.90 | 286,921,686.77 | 283,824,106.69 | 268,159,353.32 | 252,779,575.59 |
| 合同负债(元) | 14,892,418.68 | 17,500,881.28 | 15,453,377.98 | 14,893,860.07 | 12,580,809.63 | 13,688,929.72 | 55,959,173.29 | 19,561,417.79 | 18,449,271.30 | 19,542,144.51 | 57,285,906.09 |
| 应付职工薪酬(元) | 273,077,393.20 | 253,941,622.86 | 205,570,682.19 | 247,163,370.11 | 199,077,891.20 | 192,203,061.16 | 161,554,841.77 | 242,607,942.72 | 192,413,906.20 | 174,815,913.51 | 128,480,312.81 |
| 应交税费(元) | 1,841,128.65 | 4,538,476.29 | 16,054,487.90 | 20,551,812.10 | 33,302,003.60 | 92,282,171.89 | 23,176,043.56 | 65,602,589.01 | 185,181,793.83 | 173,983,308.23 | 15,830,087.53 |
| 应付股利(元) | - | 2,294,599.95 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 80,146,190.84 | 52,606,535.20 | 53,991,930.50 | 53,650,023.15 | 59,300,024.51 | 55,816,996.29 | 54,301,863.05 | 59,146,617.45 | 58,101,263.96 | 39,997,635.09 | 33,122,459.35 |
| 一年内到期的非流动负债(元) | 20,630,821.53 | 21,253,358.99 | 19,587,658.60 | 17,883,713.95 | 18,432,138.35 | 18,585,477.58 | 19,884,673.64 | 21,027,841.35 | 19,411,028.69 | 20,164,752.09 | 18,586,837.50 |
| 其他流动负债(元) | 291,454.18 | 428,357.22 | 447,206.20 | 414,865.46 | 427,223.32 | 615,506.19 | 3,037,941.95 | 270,398.87 | 616,071.16 | 1,189,185.17 | 2,555,607.19 |
| 流动负债合计(元) | 746,922,522.58 | 603,876,265.23 | 575,565,944.28 | 618,698,883.48 | 536,000,336.54 | 613,770,865.08 | 526,062,124.16 | 695,138,493.96 | 757,997,441.83 | 697,852,291.92 | 508,640,786.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,082,940.61 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 17,515,031.86 | 23,683,092.50 | 29,128,407.42 | 26,991,783.44 | 30,605,923.42 | 30,258,508.67 | 34,507,692.81 | 36,532,446.47 | 33,519,190.56 | 33,069,965.57 | 37,104,843.56 |
| 长期应付款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 预计负债(元) | 71,893,692.56 | 61,423,426.28 | 50,223,443.58 | 45,581,422.58 | 55,340,596.64 | 50,486,106.35 | 51,199,554.37 | 46,708,838.07 | 44,870,566.74 | 47,622,797.64 | 44,818,149.04 |
| 递延收益(元) | 79,373,902.73 | 79,669,032.88 | 75,765,840.25 | 71,516,274.04 | 64,037,703.87 | 64,548,773.50 | 65,844,915.31 | 68,344,718.61 | 54,045,615.99 | 28,637,608.06 | 31,809,882.67 |
| 递延所得税负债(元) | 59,875,499.04 | 58,374,609.91 | 53,338,104.54 | 50,240,382.45 | 62,057,383.12 | 56,342,524.34 | 48,210,716.71 | 46,015,552.19 | 60,858,574.43 | 56,549,018.62 | 44,845,922.36 |
| 非流动负债合计(元) | 294,741,066.80 | 273,150,161.57 | 258,455,795.79 | 244,329,862.51 | 262,041,607.05 | 251,635,912.86 | 249,762,879.20 | 197,601,555.34 | 193,293,947.72 | 165,879,389.89 | 158,578,797.63 |
| 负债合计(元) | 1,041,663,589.38 | 877,026,426.80 | 834,021,740.07 | 863,028,745.99 | 798,041,943.59 | 865,406,777.94 | 775,825,003.36 | 892,740,049.30 | 951,291,389.55 | 863,731,681.81 | 667,219,583.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 471,980,615.00 | 471,496,383.00 | 470,155,222.00 | 469,487,442.00 | 467,421,443.00 | 467,176,746.00 | 358,288,722.00 | 358,061,233.00 | 357,166,237.00 | 356,148,931.00 | 236,574,471.00 |
| 资本公积(元) | 1,299,012,875.42 | 1,239,761,684.82 | 1,130,154,007.45 | 1,093,896,285.56 | 1,045,338,194.15 | 997,861,109.44 | 1,020,661,388.39 | 998,395,210.49 | 910,291,476.71 | 850,499,463.48 | 861,027,969.44 |
| 其他综合收益(元) | 21,369,477.84 | 27,244,340.18 | 25,723,095.29 | 25,260,565.99 | 30,879,122.14 | 33,251,690.61 | 17,495,721.40 | 21,020,470.97 | 34,881,224.16 | 16,749,566.59 | 2,136,836.75 |
| 盈余公积(元) | 209,766,303.44 | 209,766,303.44 | 209,766,303.44 | 209,766,303.44 | 179,030,616.50 | 179,030,616.50 | 179,030,616.50 | 179,030,616.50 | 118,044,015.50 | 118,044,015.50 | 118,044,015.50 |
| 未分配利润(元) | 2,289,965,860.51 | 2,183,713,980.68 | 2,106,520,372.08 | 2,052,136,942.30 | 1,944,147,345.86 | 1,891,738,690.40 | 1,940,156,936.15 | 1,909,950,828.25 | 1,848,029,386.38 | 1,637,315,920.28 | 1,476,341,617.31 |
| 归属于母公司股东权益合计(元) | 4,292,095,132.21 | 4,131,982,692.12 | 3,942,319,000.26 | 3,850,547,539.29 | 3,666,816,721.65 | 3,569,058,852.95 | 3,515,633,384.44 | 3,466,458,359.21 | 3,268,412,339.75 | 2,978,757,896.85 | 2,694,124,910.00 |
| 少数股东权益(元) | -12,199,927.42 | -10,960,530.11 | -8,946,374.03 | -6,723,053.59 | -2,372,650.69 | 240,230.10 | 1,424,767.84 | -15,778,921.30 | -10,466,722.33 | -6,994,981.72 | -4,046,061.96 |
| 股东权益合计(元) | 4,279,895,204.79 | 4,121,022,162.01 | 3,933,372,626.23 | 3,843,824,485.70 | 3,664,444,070.96 | 3,569,299,083.05 | 3,517,058,152.28 | 3,450,679,437.91 | 3,257,945,617.42 | 2,971,762,915.13 | 2,690,078,848.04 |
| 负债和股东权益合计(元) | 5,321,558,794.17 | 4,998,048,588.81 | 4,767,394,366.30 | 4,706,853,231.69 | 4,462,486,014.55 | 4,434,705,860.99 | 4,292,883,155.64 | 4,343,419,487.21 | 4,209,237,006.97 | 3,835,494,596.94 | 3,357,298,431.73 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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