| 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) | 1,292,241,043.80 | 1,347,934,600.80 | 1,406,474,008.99 | 1,407,109,070.28 | 1,362,932,278.74 | 1,418,493,302.45 | 1,480,888,752.74 | 1,435,455,536.41 | 1,320,426,230.36 | 1,327,497,428.13 | 1,322,202,217.71 |
| 应收票据及应收账款(元) | 1,002,207,547.74 | 1,016,638,834.14 | 1,037,851,720.30 | 1,001,473,909.60 | 1,048,392,540.01 | 1,041,515,887.62 | 1,053,361,585.88 | 1,015,245,072.60 | 1,244,701,881.46 | 1,110,812,401.17 | 1,003,395,793.62 |
| 其中：应收票据(元) | 11,018,148.04 | 4,522,225.60 | 12,105,069.51 | 14,751,370.41 | 11,592,759.44 | 13,446,191.20 | 44,128,014.82 | 65,948,793.62 | 34,539,676.73 | 65,456,819.24 | 77,158,078.40 |
| 其中：应收账款(元) | 991,189,399.70 | 1,012,116,608.54 | 1,025,746,650.79 | 986,722,539.19 | 1,036,799,780.57 | 1,028,069,696.42 | 1,009,233,571.06 | 949,296,278.98 | 1,210,162,204.73 | 1,045,355,581.93 | 926,237,715.22 |
| 预付款项(元) | 38,550,290.16 | 25,971,015.06 | 14,260,508.17 | 16,361,636.57 | 43,271,732.54 | 31,966,547.36 | 23,660,081.60 | 15,290,389.85 | 40,445,234.02 | 36,697,240.30 | 38,052,494.98 |
| 其他应收款(元) | 49,231,468.60 | 44,257,788.15 | 43,190,167.09 | 41,154,909.86 | 50,499,530.61 | 48,217,828.81 | 83,116,161.22 | 78,457,203.84 | 65,616,090.41 | 156,876,672.87 | 167,711,940.44 |
| 存货(元) | 383,822,918.98 | 367,511,677.52 | 300,801,825.64 | 285,097,025.36 | 339,225,536.02 | 307,023,073.24 | 316,023,895.15 | 277,958,262.08 | 254,352,581.03 | 254,924,027.86 | 253,140,990.86 |
| 其他流动资产(元) | 16,881,361.29 | 10,654,914.82 | 4,866,204.46 | 11,511,719.95 | 12,505,529.69 | 8,917,366.42 | 3,359,638.44 | 3,331,544.89 | 1,040.00 | 1,040.00 | 71,393.46 |
| 流动资产合计(元) | 2,782,934,630.57 | 2,812,968,830.49 | 2,807,444,434.65 | 2,762,708,271.62 | 2,856,827,147.61 | 2,856,134,005.90 | 2,960,410,115.03 | 2,825,738,009.67 | 2,925,543,057.28 | 2,886,808,810.33 | 2,784,574,831.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 42,091,813.90 | 45,750,870.53 | 18,388,752.55 | 18,388,752.55 | 17,278,771.26 | 17,749,859.96 | 18,880,278.48 | 18,880,278.48 | - | - | - |
| 其他权益工具投资(元) | 46,180,000.00 | 46,180,000.00 | 46,180,000.00 | 46,180,000.00 | 47,470,000.00 | 47,470,000.00 | 47,470,000.00 | 47,470,000.00 | 62,088,882.70 | 37,390,000.00 | 22,540,000.00 |
| 固定资产(元) | 370,798,060.94 | 356,763,446.02 | 359,941,053.13 | 366,840,601.92 | 81,106,563.80 | 85,241,123.49 | 89,595,704.34 | 93,582,771.41 | 77,373,079.37 | 63,268,939.96 | 65,701,022.66 |
| 在建工程(元) | 1,379,186.30 | - | - | - | 200,008,159.27 | 179,233,332.41 | 152,320,500.11 | 139,592,110.41 | 101,481,531.83 | 90,361,301.67 | 87,441,200.31 |
| 使用权资产(元) | 9,430,569.44 | 6,006,022.54 | 7,105,331.20 | 8,204,639.86 | 9,303,948.52 | 10,403,257.18 | 2,970,055.60 | 3,535,426.50 | 4,416,572.31 | 3,572,434.79 | 4,443,687.32 |
| 无形资产(元) | 177,776,493.55 | 185,830,943.54 | 164,712,529.22 | 174,221,490.17 | 183,728,031.86 | 193,060,837.77 | 204,135,910.95 | 86,056,357.49 | 67,230,642.61 | 68,709,633.34 | 70,663,675.26 |
| 开发支出(元) | 24,149,667.60 | 10,771,169.32 | - | - | 27,641,492.02 | 16,875,925.86 | - | 112,794,555.64 | 117,900,227.46 | 103,406,088.27 | 88,174,226.91 |
| 长期待摊费用(元) | 324,401.99 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 149,057,638.34 | 133,350,488.24 | 105,372,099.21 | 103,918,994.84 | 60,336,180.73 | 52,282,673.26 | 40,118,803.29 | 38,870,661.90 | 19,985,732.84 | 18,122,605.80 | 17,242,217.13 |
| 非流动资产合计(元) | 821,187,832.06 | 784,652,940.19 | 701,699,765.31 | 717,754,479.34 | 626,873,147.46 | 602,317,009.93 | 555,491,252.77 | 540,782,161.83 | 450,476,669.12 | 384,831,003.83 | 356,206,029.59 |
| 资产总计(元) | 3,604,122,462.63 | 3,597,621,770.68 | 3,509,144,199.96 | 3,480,462,750.96 | 3,483,700,295.07 | 3,458,451,015.83 | 3,515,901,367.80 | 3,366,520,171.50 | 3,376,019,726.40 | 3,271,639,814.16 | 3,140,780,860.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 689,130,840.48 | 718,623,561.37 | 675,478,816.44 | 591,380,875.25 | 425,539,875.73 | 340,216,827.17 | 358,227,256.58 | 178,132,083.32 | 131,500,000.00 | 90,000,000.00 | - |
| 应付票据及应付账款(元) | 263,994,303.43 | 335,109,061.84 | 282,326,621.35 | 308,622,489.35 | 346,978,663.49 | 360,818,780.37 | 362,824,194.61 | 359,109,570.21 | 405,079,368.53 | 378,315,285.19 | 380,215,860.40 |
| 其中：应付票据(元) | 13,968,051.57 | 19,549,179.00 | 4,149,379.00 | 4,593,054.00 | 6,281,086.50 | 30,263,814.59 | 45,465,404.74 | 46,426,680.54 | 36,725,332.47 | 29,680,087.65 | 52,601,564.85 |
| 其中：应付账款(元) | 250,026,251.86 | 315,559,882.84 | 278,177,242.35 | 304,029,435.35 | 340,697,576.99 | 330,554,965.78 | 317,358,789.87 | 312,682,889.67 | 368,354,036.06 | 348,635,197.54 | 327,614,295.55 |
| 合同负债(元) | 12,354,464.60 | 6,800,813.27 | 7,154,215.93 | 15,230,369.02 | 7,307,380.53 | 7,510,504.09 | 7,401,225.41 | 8,262,366.35 | 4,871,632.66 | 5,370,437.98 | 6,545,387.54 |
| 应付职工薪酬(元) | 8,531,453.19 | 6,397,242.48 | 3,319,910.50 | 7,663,532.34 | 18,584,288.55 | 13,038,648.51 | 7,048,137.47 | 23,617,096.21 | 19,665,810.25 | 13,646,222.33 | 9,069,661.21 |
| 应交税费(元) | 4,539,900.17 | 3,984,186.16 | 3,753,948.86 | 3,805,679.89 | 3,311,135.86 | 3,095,123.33 | 24,311,152.98 | 27,612,125.58 | 46,483,054.12 | 84,584,870.93 | 64,033,249.24 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,770,369.88 | 2,015,038.28 | 2,444,529.33 |
| 应付股利(元) | - | - | - | - | 1,526,334.50 | 1,526,334.50 | - | - | - | - | - |
| 其他应付款(元) | 5,367,648.50 | 5,655,096.91 | 5,068,304.20 | 6,445,764.69 | 6,036,056.70 | 5,486,963.07 | 13,631,566.68 | 16,579,298.01 | 16,359,910.53 | 14,447,585.52 | 14,107,011.01 |
| 一年内到期的非流动负债(元) | 4,719,648.74 | 3,412,943.43 | 3,934,659.65 | 3,873,226.94 | 4,389,520.29 | 4,322,728.58 | 1,644,999.29 | 1,552,282.10 | 2,178,541.03 | 2,039,047.17 | 2,681,770.89 |
| 其他流动负债(元) | 1,399,276.40 | 326,301.73 | 372,049.07 | 1,422,143.98 | 161,119.47 | 173,275.91 | 166,954.59 | 285,267.65 | 182,167.34 | 260,012.02 | 403,915.46 |
| 流动负债合计(元) | 990,037,535.51 | 1,080,309,207.19 | 981,408,526.00 | 938,444,081.46 | 813,834,375.12 | 736,189,185.53 | 775,255,487.61 | 615,150,089.43 | 628,090,854.34 | 590,678,499.42 | 479,501,385.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 145,630,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 4,437,718.55 | 1,512,249.20 | 2,759,507.93 | 3,170,615.13 | 4,336,382.26 | 6,329,588.19 | 1,469,775.04 | 1,526,927.39 | 2,390,668.08 | 1,775,147.62 | 1,373,632.83 |
| 预计负债(元) | 12,709,134.98 | 13,666,320.65 | 14,100,449.66 | 14,265,796.94 | 14,503,378.13 | 14,245,079.83 | 14,734,799.62 | 15,161,595.04 | 16,888,533.46 | 16,115,963.54 | 15,338,360.80 |
| 递延收益(元) | 17,318,511.48 | 19,862,042.33 | 21,406,959.35 | 25,009,972.21 | 23,703,311.68 | 26,290,315.08 | 33,907,901.11 | 41,442,262.50 | 34,622,263.30 | 37,178,981.77 | 40,970,713.49 |
| 递延所得税负债(元) | 9,987,795.19 | 10,425,294.99 | 3,205,347.38 | 3,272,325.52 | 2,797,803.64 | 2,864,781.77 | 2,931,759.90 | 2,998,738.04 | - | - | - |
| 非流动负债合计(元) | 190,083,160.20 | 45,465,907.17 | 41,472,264.32 | 45,718,709.80 | 45,340,875.71 | 49,729,764.87 | 53,044,235.67 | 61,129,522.97 | 53,901,464.84 | 55,070,092.93 | 57,682,707.12 |
| 负债合计(元) | 1,180,120,695.71 | 1,125,775,114.36 | 1,022,880,790.32 | 984,162,791.26 | 859,175,250.83 | 785,918,950.40 | 828,299,723.28 | 676,279,612.40 | 681,992,319.18 | 645,748,592.35 | 537,184,092.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 627,965,772.00 | 627,965,772.00 | 627,965,772.00 | 627,965,772.00 | 628,635,340.00 | 628,635,340.00 | 628,635,340.00 | 628,014,412.00 | 628,014,412.00 | 628,014,412.00 | 392,509,008.00 |
| 资本公积(元) | 1,282,132,553.26 | 1,282,132,553.26 | 1,282,132,553.26 | 1,282,132,553.26 | 1,287,715,535.83 | 1,287,715,535.83 | 1,287,715,535.83 | 1,282,754,321.11 | 1,288,257,475.05 | 1,286,114,384.67 | 1,519,476,698.29 |
| 减：库存股(元) | - | - | - | - | 6,081,373.50 | 6,081,373.50 | 6,334,333.50 | 6,334,333.50 | 11,448,297.00 | 11,448,297.00 | 11,448,297.00 |
| 其他综合收益(元) | -4,096,050.30 | -4,096,050.30 | -4,096,050.30 | -4,096,050.30 | -2,999,550.30 | -2,999,550.30 | -2,999,550.30 | -2,999,550.30 | -3,384,000.00 | -3,384,000.00 | -3,384,000.00 |
| 盈余公积(元) | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 95,780,505.20 | 86,788,815.51 | 86,788,815.51 | 86,788,815.51 |
| 未分配利润(元) | 403,221,904.73 | 442,470,138.14 | 484,480,629.48 | 494,517,179.54 | 621,474,587.01 | 669,481,608.20 | 684,804,147.29 | 693,025,204.59 | 705,799,001.66 | 639,805,906.63 | 619,654,543.66 |
| 归属于母公司股东权益合计(元) | 2,405,004,684.89 | 2,444,252,918.30 | 2,486,263,409.64 | 2,496,299,959.70 | 2,624,525,044.24 | 2,672,532,065.43 | 2,687,601,644.52 | 2,690,240,559.10 | 2,694,027,407.22 | 2,625,891,221.81 | 2,603,596,768.46 |
| 少数股东权益(元) | 18,997,082.03 | 27,593,738.02 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,424,001,766.92 | 2,471,846,656.32 | 2,486,263,409.64 | 2,496,299,959.70 | 2,624,525,044.24 | 2,672,532,065.43 | 2,687,601,644.52 | 2,690,240,559.10 | 2,694,027,407.22 | 2,625,891,221.81 | 2,603,596,768.46 |
| 负债和股东权益合计(元) | 3,604,122,462.63 | 3,597,621,770.68 | 3,509,144,199.96 | 3,480,462,750.96 | 3,483,700,295.07 | 3,458,451,015.83 | 3,515,901,367.80 | 3,366,520,171.50 | 3,376,019,726.40 | 3,271,639,814.16 | 3,140,780,860.66 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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