| 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) | 2,799,274,375.75 | 2,760,498,218.88 | 2,768,240,638.79 | 2,867,608,973.01 | 2,703,314,878.70 | 2,723,757,806.90 | 2,861,191,662.94 | 2,865,817,991.50 | 2,679,687,904.70 | 2,689,020,869.57 | 2,959,533,960.76 |
| 应收票据及应收账款(元) | 135,940,639.59 | 128,019,864.97 | 170,616,553.48 | 161,755,200.69 | 162,407,056.55 | 138,313,754.31 | 118,438,884.79 | 124,065,506.35 | 120,307,224.64 | 101,894,670.89 | 87,333,091.53 |
| 其中：应收票据(元) | 17,500,986.50 | 11,381,058.05 | 12,620,813.61 | 18,911,468.98 | 9,148,915.21 | 8,344,608.63 | 8,568,802.42 | 6,702,782.00 | 7,923,777.24 | 6,252,648.10 | 4,527,312.00 |
| 其中：应收账款(元) | 118,439,653.09 | 116,638,806.92 | 157,995,739.87 | 142,843,731.71 | 153,258,141.34 | 129,969,145.68 | 109,870,082.37 | 117,362,724.35 | 112,383,447.40 | 95,642,022.79 | 82,805,779.53 |
| 预付款项(元) | 6,597,514.61 | 7,052,841.62 | 5,777,405.01 | 8,394,428.39 | 3,771,875.72 | 4,209,223.75 | 6,864,051.64 | 2,734,113.88 | 6,841,545.43 | 5,766,921.35 | 7,280,880.67 |
| 其他应收款(元) | 12,365,652.83 | 11,141,378.80 | 11,588,259.55 | 14,002,182.41 | 12,954,768.06 | 11,833,333.89 | 10,291,389.65 | 9,947,541.30 | 11,270,848.26 | 8,377,105.05 | 7,637,551.37 |
| 存货(元) | 339,132,686.12 | 358,485,896.84 | 357,776,707.92 | 345,121,964.58 | 332,058,483.02 | 302,780,565.81 | 308,456,491.31 | 284,936,566.11 | 267,544,617.41 | 263,038,587.39 | 220,892,054.08 |
| 合同资产(元) | 5,997,865.23 | 5,806,783.26 | 5,852,634.35 | 5,786,611.75 | 5,582,142.06 | 5,165,846.28 | 5,205,215.16 | 4,883,714.17 | 5,155,847.29 | 5,503,550.85 | 4,681,956.92 |
| 其他流动资产(元) | 21,228,381.82 | 22,033,550.40 | 14,135,462.13 | 16,143,075.42 | 28,949,098.96 | 29,061,489.31 | 22,499,764.21 | 8,984,492.57 | 16,295,143.46 | 35,229,278.24 | 20,662,182.58 |
| 流动资产合计(元) | 3,332,765,938.95 | 3,293,127,094.77 | 3,372,120,501.23 | 3,460,856,716.25 | 3,266,315,628.64 | 3,222,870,771.72 | 3,341,344,543.60 | 3,301,369,925.88 | 3,113,061,131.19 | 3,118,830,983.34 | 3,308,021,677.91 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 25,454,752.94 | 25,662,012.50 | 19,306,960.08 | 19,462,404.83 | 19,617,849.42 | - | - |
| 固定资产(元) | 324,413,509.84 | 321,804,063.58 | 325,728,756.86 | 326,576,720.65 | 237,416,308.55 | 233,163,711.72 | 228,819,821.94 | 231,618,046.15 | 170,457,427.63 | 39,087,816.55 | 34,888,409.89 |
| 在建工程(元) | 11,377,267.60 | 4,072,975.25 | 235,849.67 | 4,079,725.21 | 60,209,896.42 | 55,129,833.03 | 66,999,137.25 | 66,963,141.60 | 127,199,164.58 | 269,193,825.52 | 214,056,157.20 |
| 使用权资产(元) | 24,898,289.14 | 26,227,544.56 | 29,782,004.77 | 33,580,674.17 | 24,158,721.75 | 22,281,038.76 | 23,826,237.44 | 15,244,808.60 | 18,340,629.76 | 21,879,344.42 | 24,261,959.02 |
| 无形资产(元) | 30,963,648.75 | 31,540,689.66 | 31,864,772.85 | 15,399,477.22 | 15,172,223.95 | 15,083,293.44 | 15,356,581.69 | 14,648,001.68 | 14,613,541.61 | 14,207,239.99 | 14,169,616.84 |
| 长期待摊费用(元) | 2,994,016.43 | 3,652,383.67 | 4,019,489.37 | 6,503,620.60 | 4,795,533.02 | 4,960,352.32 | 5,342,996.95 | 5,673,636.13 | 3,792,910.18 | 1,941,587.27 | 1,567,881.03 |
| 递延所得税资产(元) | 15,413,610.60 | 13,911,728.25 | 13,586,040.63 | 12,865,337.14 | 11,541,125.65 | 9,804,670.26 | 11,754,535.08 | 10,908,388.86 | 9,564,465.59 | 9,108,346.26 | 9,928,511.01 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 9,602.50 | 4,701,857.63 |
| 非流动资产合计(元) | 411,060,342.36 | 402,209,384.97 | 406,216,914.15 | 400,005,554.99 | 379,748,562.28 | 367,084,912.03 | 372,406,270.43 | 365,518,427.85 | 364,585,988.77 | 356,427,762.51 | 304,574,392.62 |
| 资产总计(元) | 3,743,826,281.31 | 3,695,336,479.74 | 3,778,337,415.38 | 3,860,862,271.24 | 3,646,064,190.92 | 3,589,955,683.75 | 3,713,750,814.03 | 3,666,888,353.73 | 3,477,647,119.96 | 3,475,258,745.85 | 3,612,596,070.53 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 156,878,525.71 | 163,347,691.28 | 181,582,979.11 | 195,600,210.02 | 186,808,791.37 | 143,790,564.77 | 157,938,454.16 | 166,231,973.61 | 157,129,607.26 | 182,026,787.46 | 139,736,130.57 |
| 其中：应付账款(元) | 156,878,525.71 | 163,347,691.28 | 181,582,979.11 | 195,600,210.02 | 186,808,791.37 | 143,790,564.77 | 157,938,454.16 | 166,231,973.61 | 157,129,607.26 | 182,026,787.46 | 139,736,130.57 |
| 预收款项(元) | 1,790,116.97 | 1,333,146.22 | 2,021,066.46 | 1,434,385.59 | - | - | - | - | - | - | - |
| 合同负债(元) | 149,822,698.86 | 153,656,323.45 | 139,222,771.45 | 147,691,663.38 | 82,616,304.47 | 118,907,268.11 | 123,438,216.85 | 115,346,619.46 | 41,562,040.92 | 36,290,584.46 | 40,381,392.70 |
| 应付职工薪酬(元) | 91,226,319.95 | 60,226,213.56 | 118,883,021.89 | 103,676,374.60 | 73,969,825.61 | 54,580,006.48 | 110,905,658.62 | 99,043,655.76 | 78,712,932.83 | 50,371,201.52 | 99,911,124.62 |
| 应交税费(元) | 7,363,435.35 | 2,396,062.44 | 2,947,916.35 | 10,862,540.03 | 1,959,131.96 | 2,120,071.02 | 7,366,325.77 | 11,465,179.61 | 10,183,499.33 | 2,238,916.62 | 11,760,833.42 |
| 应付股利(元) | - | - | - | - | - | 5,295,140.64 | - | - | - | 6,177,664.08 | - |
| 其他应付款(元) | 30,485,683.75 | 50,609,633.25 | 61,374,569.59 | 77,385,318.04 | 33,012,314.44 | 24,332,709.24 | 29,462,143.88 | 32,339,938.40 | 26,192,581.50 | 20,808,206.66 | 28,573,519.57 |
| 一年内到期的非流动负债(元) | 13,728,768.58 | 13,292,514.37 | 13,479,939.34 | 14,645,616.53 | 9,767,841.50 | 9,305,582.14 | 9,740,247.25 | 9,671,270.82 | 11,442,053.59 | 12,817,341.53 | 13,180,921.20 |
| 其他流动负债(元) | 16,764,098.23 | 17,083,875.29 | 15,201,634.41 | 16,066,149.07 | 10,740,119.58 | 15,457,944.86 | 16,046,968.20 | 14,995,060.54 | 5,403,065.32 | 4,717,775.97 | 5,249,581.05 |
| 流动负债合计(元) | 468,059,647.40 | 461,945,459.86 | 534,713,898.60 | 567,362,257.26 | 398,874,328.93 | 373,789,287.26 | 454,898,014.73 | 449,093,698.20 | 330,625,780.75 | 315,448,478.30 | 338,793,503.13 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,950,055.52 | 9,118,149.64 | 12,641,172.63 | 15,776,221.21 | 10,160,831.36 | 9,788,799.91 | 10,453,665.42 | 3,207,877.38 | 2,995,153.71 | 5,160,473.89 | 7,751,387.03 |
| 预计负债(元) | 24,678,219.24 | 23,971,771.92 | 23,826,160.08 | 23,646,618.03 | 20,960,699.90 | 19,986,500.89 | 19,696,272.89 | 19,840,963.46 | 18,353,834.21 | 16,516,052.97 | 16,555,392.83 |
| 递延收益(元) | 3,812,500.00 | 3,825,000.00 | 5,349,675.00 | 1,001,050.00 | 1,365,912.50 | 1,640,400.00 | 2,050,600.00 | - | - | - | - |
| 非流动负债合计(元) | 35,440,774.76 | 36,914,921.56 | 41,817,007.71 | 40,423,889.24 | 32,487,443.76 | 31,415,700.80 | 32,200,538.31 | 23,048,840.84 | 21,348,987.92 | 21,676,526.86 | 24,306,779.86 |
| 负债合计(元) | 503,500,422.16 | 498,860,381.42 | 576,530,906.31 | 607,786,146.50 | 431,361,772.69 | 405,204,988.06 | 487,098,553.04 | 472,142,539.04 | 351,974,768.67 | 337,125,005.16 | 363,100,282.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 643,829,039.00 | 429,252,293.00 |
| 资本公积(元) | 1,421,862,499.56 | 1,418,336,557.83 | 1,442,505,391.70 | 1,442,505,391.70 | 1,463,691,972.63 | 1,461,404,621.37 | 1,459,117,270.11 | 1,456,829,918.85 | 1,469,354,594.08 | 1,464,169,543.66 | 1,673,561,239.24 |
| 减：库存股(元) | 133,762,104.28 | 133,762,104.28 | 187,842,504.28 | 99,886,768.67 | 99,886,768.67 | 99,886,768.67 | 99,886,768.67 | 96,859,009.69 | 96,859,009.69 | 52,092,338.15 | - |
| 盈余公积(元) | 141,376,876.21 | 141,376,876.21 | 141,376,876.21 | 141,376,876.21 | 129,586,256.03 | 129,586,256.03 | 129,586,256.03 | 129,586,256.03 | 111,360,319.49 | 111,360,319.49 | 111,360,319.49 |
| 未分配利润(元) | 1,167,019,548.66 | 1,126,695,729.56 | 1,161,937,706.44 | 1,125,251,586.50 | 1,077,481,919.24 | 1,049,817,547.96 | 1,094,006,464.52 | 1,061,359,610.50 | 997,987,408.41 | 970,867,176.69 | 1,035,321,935.81 |
| 归属于母公司股东权益合计(元) | 3,240,325,859.15 | 3,196,476,098.32 | 3,201,806,509.07 | 3,253,076,124.74 | 3,214,702,418.23 | 3,184,750,695.69 | 3,226,652,260.99 | 3,194,745,814.69 | 3,125,672,351.29 | 3,138,133,740.69 | 3,249,495,787.54 |
| 股东权益合计(元) | 3,240,325,859.15 | 3,196,476,098.32 | 3,201,806,509.07 | 3,253,076,124.74 | 3,214,702,418.23 | 3,184,750,695.69 | 3,226,652,260.99 | 3,194,745,814.69 | 3,125,672,351.29 | 3,138,133,740.69 | 3,249,495,787.54 |
| 负债和股东权益合计(元) | 3,743,826,281.31 | 3,695,336,479.74 | 3,778,337,415.38 | 3,860,862,271.24 | 3,646,064,190.92 | 3,589,955,683.75 | 3,713,750,814.03 | 3,666,888,353.73 | 3,477,647,119.96 | 3,475,258,745.85 | 3,612,596,070.53 |
| 公告日期 | 2024-10-23 | 2024-08-06 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-17 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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