| 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) | 508,565,760.49 | 613,044,877.36 | 583,331,949.43 | 541,841,544.91 | 399,392,023.52 | 458,536,720.58 | 329,229,925.89 | 544,168,486.03 | 418,685,682.63 | 462,794,513.18 | 231,698,452.92 |
| 其中：交易性金融资产(元) | 661,789,069.61 | 633,885,793.76 | 651,586,830.36 | 716,605,544.51 | 786,369,910.82 | 670,679,983.95 | 250,356,357.95 | - | 90,174,621.54 | 50,163,298.01 | 210,196,309.12 |
| 应收票据及应收账款(元) | 315,743,855.00 | 432,293,887.66 | 555,449,852.84 | 441,441,023.76 | 383,991,462.37 | 359,228,944.48 | 340,216,085.83 | 291,446,112.80 | 258,457,894.63 | 150,790,946.36 | 217,945,554.62 |
| 其中：应收账款(元) | 315,743,855.00 | 432,293,887.66 | 555,449,852.84 | 441,441,023.76 | 383,991,462.37 | 359,228,944.48 | 340,216,085.83 | 291,446,112.80 | 258,457,894.63 | 150,790,946.36 | 217,945,554.62 |
| 预付款项(元) | 7,167,691.33 | 6,999,790.34 | 6,979,534.72 | 5,290,683.50 | 6,349,922.55 | 5,612,396.21 | 5,424,261.03 | 5,139,100.92 | 4,420,879.48 | 8,333,730.11 | 8,147,623.01 |
| 其他应收款(元) | 2,108,299.17 | 1,798,942.01 | 2,601,843.02 | 1,569,298.57 | 2,163,618.48 | 637,218.00 | 1,281,131.13 | 702,421.21 | 1,002,110.51 | 883,739.20 | 789,056.76 |
| 存货(元) | 457,352,320.62 | 445,763,376.66 | 419,125,341.05 | 425,266,473.45 | 418,393,761.59 | 466,390,409.98 | 456,962,456.79 | 453,717,598.37 | 428,186,842.78 | 416,244,998.50 | 360,812,137.17 |
| 其他流动资产(元) | 40,569,300.92 | 59,072,949.72 | 109,442,788.82 | 108,245,513.98 | 79,414,658.79 | 60,046,705.64 | 42,850,856.94 | 35,922,697.16 | 28,584,182.90 | 30,312,895.54 | 35,105,192.58 |
| 流动资产合计(元) | 1,993,296,297.14 | 2,192,859,617.51 | 2,328,518,140.24 | 2,240,260,082.68 | 2,076,075,358.12 | 2,021,132,378.84 | 1,426,321,075.56 | 1,331,096,416.49 | 1,229,512,214.47 | 1,119,524,120.90 | 1,064,694,326.18 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 28,341,507.12 | 28,512,345.94 | 21,005,808.03 | 21,035,991.38 | 19,850,726.38 | 19,584,209.18 | 18,263,784.84 | 9,126,438.34 | 9,174,669.13 | 9,007,690.50 | 8,826,046.86 |
| 固定资产(元) | 1,266,752,406.53 | 1,294,643,810.75 | 1,236,465,463.06 | 926,443,938.49 | 924,431,457.43 | 697,030,907.15 | 657,112,504.95 | 672,460,507.42 | 683,251,195.06 | 664,536,434.38 | 667,664,005.50 |
| 在建工程(元) | 297,401,647.03 | 176,290,470.67 | 229,053,627.35 | 473,240,642.43 | 280,859,749.89 | 317,940,364.13 | 165,479,549.06 | 62,412,717.72 | 32,079,668.39 | 7,681,926.29 | 10,362,533.68 |
| 使用权资产(元) | 3,691,412.74 | 4,541,764.42 | 5,392,116.10 | 6,242,467.79 | 1,860,691.24 | 1,959,670.53 | 2,494,171.93 | 3,028,673.38 | 3,563,174.83 | 4,097,676.28 | 4,632,177.73 |
| 无形资产(元) | 207,657,877.49 | 200,255,832.27 | 125,257,077.32 | 117,997,403.02 | 119,214,802.39 | 120,500,939.45 | 88,872,132.61 | 89,952,692.35 | 90,978,966.93 | 90,734,520.21 | 90,748,994.65 |
| 长期待摊费用(元) | 16,943,741.87 | 19,565,024.11 | 16,579,725.85 | 19,553,484.66 | 20,506,241.87 | 16,038,308.46 | 18,253,828.31 | 19,439,618.63 | 20,922,334.05 | 21,246,188.56 | 13,827,781.16 |
| 递延所得税资产(元) | 71,696,536.66 | 71,417,534.28 | 77,863,711.64 | 65,499,104.18 | 52,482,797.15 | 52,232,866.85 | 47,750,088.94 | 34,725,825.63 | 22,718,897.58 | 19,604,136.97 | 15,350,749.09 |
| 其他非流动资产(元) | 126,229,130.47 | 82,599,403.69 | 95,045,587.07 | 20,135,162.03 | 28,785,043.37 | 48,131,333.35 | 53,341,744.98 | 48,286,967.05 | 20,782,741.35 | 22,600,758.13 | 12,426,741.71 |
| 非流动资产合计(元) | 2,018,714,259.91 | 1,877,826,186.13 | 1,806,663,116.42 | 1,650,148,193.98 | 1,447,991,509.72 | 1,273,418,599.10 | 1,051,567,805.62 | 939,433,440.52 | 883,471,647.32 | 839,509,331.32 | 823,839,030.38 |
| 资产总计(元) | 4,012,010,557.05 | 4,070,685,803.64 | 4,135,181,256.66 | 3,890,408,276.66 | 3,524,066,867.84 | 3,294,550,977.94 | 2,477,888,881.18 | 2,270,529,857.01 | 2,112,983,861.79 | 1,959,033,452.22 | 1,888,533,356.56 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 281,735,984.40 | 294,952,303.33 | 323,828,533.98 | 363,046,477.37 | 234,738,894.03 | 216,476,407.93 | 186,836,840.34 | 191,951,741.61 | 194,070,834.54 | 166,449,223.23 | 170,422,973.34 |
| 其中：应付账款(元) | 281,735,984.40 | 294,952,303.33 | 323,828,533.98 | 363,046,477.37 | 234,738,894.03 | 216,476,407.93 | 186,836,840.34 | 191,951,741.61 | 194,070,834.54 | 166,449,223.23 | 170,422,973.34 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 230.00 | 261.00 |
| 合同负债(元) | 3,358,475.25 | 3,161,970.59 | 20,790,902.96 | 3,155,223.06 | 3,934,850.52 | 6,306,714.03 | 9,249,827.12 | 4,856,885.48 | 7,578,726.68 | 7,377,969.95 | 6,581,391.34 |
| 应付职工薪酬(元) | 59,297,259.60 | 55,873,905.65 | 42,769,035.88 | 65,694,488.87 | 69,093,370.51 | 67,545,959.38 | 54,713,550.33 | 47,532,030.14 | 38,113,531.64 | 31,180,302.55 | 21,681,741.84 |
| 应交税费(元) | 49,425,059.02 | 67,415,932.36 | 61,080,374.62 | 57,910,418.41 | 37,246,169.50 | 44,844,033.91 | 43,555,215.38 | 37,124,202.09 | 24,833,820.09 | 24,450,123.05 | 16,618,905.55 |
| 应付利息(元) | - | - | - | - | 1,012,898.82 | 464,741.81 | - | - | - | - | - |
| 其他应付款(元) | 498,988.24 | 445,940.80 | 1,432,269.57 | 1,433,812.40 | 4,415,625.42 | 422,478.89 | 313,004.12 | 299,768.21 | 692,672.66 | 394,793.75 | 642,104.48 |
| 一年内到期的非流动负债(元) | 2,105,487.30 | 3,136,233.77 | 2,996,526.47 | 2,962,589.97 | 1,852,704.05 | 1,617,757.29 | 1,870,445.82 | 1,848,871.04 | 1,907,840.61 | 1,889,840.24 | 1,963,613.84 |
| 其他流动负债(元) | 78,621.45 | 31,921.50 | 103,254.51 | 21,803.87 | 117,525.92 | 253,444.86 | 41,164.25 | 7,249.34 | 18,000.22 | 52,932.82 | 320,712.24 |
| 流动负债合计(元) | 396,499,875.26 | 425,018,208.00 | 453,000,897.99 | 494,224,813.95 | 352,412,038.77 | 337,931,538.10 | 296,580,047.36 | 283,620,747.91 | 267,215,426.44 | 231,795,415.59 | 218,231,703.63 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 649,119,767.76 | 639,058,816.55 | 631,332,654.27 | 621,601,281.83 | 611,099,203.02 | 601,555,045.41 | - | - | - | - | - |
| 租赁负债(元) | 1,206,310.78 | 658,955.65 | 2,215,180.45 | 2,710,904.52 | 110,887.42 | - | 827,810.93 | 818,262.52 | 1,938,262.95 | 1,911,900.23 | 2,589,587.56 |
| 递延收益(元) | 33,251,915.59 | 34,129,411.03 | 35,020,417.51 | 26,371,130.99 | 27,185,083.61 | 27,554,096.24 | 27,693,421.37 | 10,147,634.25 | 10,473,613.80 | 10,737,387.45 | 10,898,322.90 |
| 递延所得税负债(元) | 111,435,770.36 | 124,928,765.12 | 125,492,912.85 | 118,549,644.73 | 77,354,859.29 | 65,056,780.67 | 46,393,744.50 | 30,487,351.70 | 19,721,106.12 | 9,792,517.57 | 8,702,175.20 |
| 非流动负债合计(元) | 795,013,764.49 | 798,775,948.35 | 794,061,165.08 | 769,232,962.07 | 715,750,033.34 | 694,165,922.32 | 74,914,976.80 | 41,453,248.47 | 32,132,982.87 | 22,441,805.25 | 22,190,085.66 |
| 负债合计(元) | 1,191,513,639.75 | 1,223,794,156.35 | 1,247,062,063.07 | 1,263,457,776.02 | 1,068,162,072.11 | 1,032,097,460.42 | 371,495,024.16 | 325,073,996.38 | 299,348,409.31 | 254,237,220.84 | 240,421,789.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 339,567,060.00 | 338,680,690.00 | 169,338,805.00 | 169,333,487.00 | 169,320,000.00 | 169,320,000.00 | 169,320,000.00 | 169,320,000.00 | 169,320,000.00 | 169,320,000.00 | 112,880,000.00 |
| 其他权益工具(元) | 89,871,390.14 | 89,873,774.00 | 89,883,657.09 | 89,918,049.21 | 122,868,931.06 | 122,868,931.06 | - | - | - | - | - |
| 资本公积(元) | 697,691,687.64 | 695,683,100.96 | 856,289,199.26 | 846,593,670.08 | 836,727,488.15 | 827,631,312.26 | 823,261,920.13 | 823,261,920.13 | 823,261,920.13 | 823,261,920.13 | 879,701,920.13 |
| 其他综合收益(元) | 10,750,589.68 | 7,963,588.43 | 6,690,448.38 | 6,114,188.85 | 8,476,371.42 | 9,329,769.83 | 2,449,142.43 | 3,375,900.57 | 4,816,679.84 | 2,981,456.13 | 1,900,340.85 |
| 专项储备(元) | 2,062,696.95 | 3,975,276.21 | 3,162,436.94 | 1,556,447.79 | 2,407,032.43 | 2,888,537.70 | 1,931,036.85 | 295,799.22 | 1,026,342.30 | 1,317,383.85 | 680,021.56 |
| 盈余公积(元) | 66,058,063.04 | 66,058,063.04 | 66,058,063.04 | 66,058,063.04 | 34,340,621.94 | 34,340,621.94 | 34,340,621.94 | 34,340,621.94 | 20,136,154.33 | 20,136,154.33 | 20,136,154.33 |
| 未分配利润(元) | 1,503,800,181.47 | 1,614,856,817.20 | 1,667,153,829.09 | 1,447,376,594.67 | 1,281,764,350.73 | 1,096,074,344.73 | 1,075,091,135.67 | 914,861,618.77 | 795,074,355.88 | 687,779,316.94 | 632,813,130.40 |
| 归属于母公司股东权益合计(元) | 2,709,801,668.92 | 2,817,091,309.84 | 2,858,576,438.80 | 2,626,950,500.64 | 2,455,904,795.73 | 2,262,453,517.52 | 2,106,393,857.02 | 1,945,455,860.63 | 1,813,635,452.48 | 1,704,796,231.38 | 1,648,111,567.27 |
| 少数股东权益(元) | 110,695,248.38 | 29,800,337.45 | 29,542,754.79 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,820,496,917.30 | 2,846,891,647.29 | 2,888,119,193.59 | 2,626,950,500.64 | 2,455,904,795.73 | 2,262,453,517.52 | 2,106,393,857.02 | 1,945,455,860.63 | 1,813,635,452.48 | 1,704,796,231.38 | 1,648,111,567.27 |
| 负债和股东权益合计(元) | 4,012,010,557.05 | 4,070,685,803.64 | 4,135,181,256.66 | 3,890,408,276.66 | 3,524,066,867.84 | 3,294,550,977.94 | 2,477,888,881.18 | 2,270,529,857.01 | 2,112,983,861.79 | 1,959,033,452.22 | 1,888,533,356.56 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-17 | 2024-04-17 | 2023-10-23 | 2023-08-18 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-17 | 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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