| 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) | 343,846,858.64 | 423,366,847.41 | 490,926,656.21 | 619,767,851.89 | 544,010,314.71 | 973,039,381.11 | 911,112,435.00 | 754,498,329.53 | 1,039,931,460.20 | 1,095,478,602.01 | 1,625,826,060.10 |
| 其中：交易性金融资产(元) | 539,000,000.00 | 532,036,981.91 | 581,036,981.91 | 565,036,981.91 | 485,000,000.00 | 590,000,000.00 | 593,065,240.32 | 825,074,660.20 | 575,000,000.00 | 350,000,000.00 | - |
| 应收票据及应收账款(元) | 985,143,815.65 | 945,386,765.19 | 936,353,062.30 | 1,003,952,017.12 | 1,046,848,725.83 | 1,006,947,765.43 | 971,281,629.90 | 1,099,234,446.01 | 1,052,249,752.52 | 1,234,482,351.96 | 962,736,487.71 |
| 其中：应收票据(元) | 12,001,788.16 | 2,366,363.90 | 20,685,005.92 | 31,502,327.91 | 12,441,973.01 | 4,412,614.05 | 1,400,796.72 | 12,526,960.46 | 8,174,609.40 | 3,476,454.70 | 3,812,866.70 |
| 其中：应收账款(元) | 973,142,027.49 | 943,020,401.29 | 915,668,056.38 | 972,449,689.21 | 1,034,406,752.82 | 1,002,535,151.38 | 969,880,833.18 | 1,086,707,485.55 | 1,044,075,143.12 | 1,231,005,897.26 | 958,923,621.01 |
| 预付款项(元) | 16,388,281.21 | 19,537,080.02 | 16,344,705.48 | 17,852,574.78 | 46,206,173.35 | 30,427,636.09 | 25,818,855.67 | 21,903,923.14 | 56,920,513.99 | 80,396,648.16 | 67,663,555.49 |
| 其他应收款(元) | 34,769,229.45 | 37,747,676.37 | 33,715,801.24 | 34,436,104.33 | 54,749,837.05 | 47,289,708.18 | 46,856,172.41 | 45,649,472.85 | 50,274,254.94 | 58,181,414.54 | 58,061,804.50 |
| 存货(元) | 21,845,522.29 | 26,722,161.29 | 27,326,240.79 | 27,725,593.33 | 39,157,718.19 | 42,707,954.94 | 42,487,819.25 | 42,094,786.94 | 67,387,596.74 | 70,376,071.23 | 59,023,084.87 |
| 其他流动资产(元) | 39,872,882.17 | 39,330,436.38 | 44,868,981.46 | 36,161,604.43 | 43,641,021.42 | 26,988,317.35 | 25,520,854.43 | 28,067,963.41 | 16,846,797.54 | 37,681,889.94 | 41,865,605.38 |
| 流动资产合计(元) | 1,985,629,926.19 | 2,028,747,760.75 | 2,132,590,815.63 | 2,307,439,472.52 | 2,262,252,874.36 | 2,718,738,655.34 | 2,622,258,349.55 | 2,819,479,353.17 | 2,862,230,878.30 | 2,930,363,769.22 | 2,818,274,889.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 9,800,000.00 |
| 固定资产(元) | 1,224,031,044.94 | 1,250,806,715.14 | 1,045,085,363.48 | 1,064,616,963.37 | 1,120,344,997.42 | 1,092,902,361.95 | 1,094,257,776.79 | 1,085,040,234.39 | 1,047,250,523.18 | 1,021,553,044.90 | 940,042,151.51 |
| 在建工程(元) | 132,717,446.47 | 121,091,201.10 | 282,450,557.46 | 221,068,543.22 | 208,779,947.26 | 187,643,267.57 | 161,593,580.50 | 192,012,419.40 | 140,397,083.21 | 95,697,759.23 | 65,210,999.77 |
| 使用权资产(元) | 66,832,460.62 | 71,775,011.27 | 92,859,522.07 | 107,990,422.62 | 121,570,286.41 | 129,428,016.73 | 134,091,530.29 | 123,895,845.95 | 133,185,005.42 | 112,765,293.83 | 79,381,028.47 |
| 无形资产(元) | 262,052,986.08 | 265,340,921.66 | 266,019,076.90 | 266,729,308.94 | 112,985,670.70 | 114,717,593.60 | 116,920,962.07 | 117,453,501.66 | 119,172,925.53 | 114,191,231.59 | 100,186,039.43 |
| 商誉(元) | 79,273,773.45 | 79,273,773.45 | 79,273,773.45 | 79,273,773.45 | 65,715,563.37 | 65,715,563.37 | 64,132,048.13 | 59,929,611.38 | 63,628,233.32 | 62,451,030.50 | 32,308,811.72 |
| 长期待摊费用(元) | 105,905,851.04 | 112,091,252.84 | 104,452,502.27 | 108,430,110.49 | 95,065,216.08 | 102,108,522.22 | 107,092,157.38 | 52,704,333.21 | 65,579,058.79 | 60,543,833.05 | 49,689,636.87 |
| 递延所得税资产(元) | 72,188,561.26 | 70,596,359.84 | 65,065,017.31 | 64,328,129.19 | 52,111,601.00 | 44,900,253.01 | 49,772,748.26 | 41,411,356.18 | 38,019,550.11 | 38,758,774.36 | 22,250,015.69 |
| 其他非流动资产(元) | 29,105,625.64 | 42,080,859.26 | 110,365,495.99 | 118,179,777.38 | 300,230,772.41 | 173,791,991.57 | 118,640,580.89 | 88,004,839.42 | 113,880,671.31 | 116,657,132.35 | 110,893,473.52 |
| 非流动资产合计(元) | 1,972,107,749.50 | 2,013,056,094.56 | 2,045,571,308.93 | 2,030,617,028.66 | 2,076,804,054.65 | 1,911,207,570.02 | 1,846,501,384.31 | 1,760,452,141.59 | 1,721,113,050.87 | 1,622,618,099.81 | 1,409,762,156.98 |
| 资产总计(元) | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 | 4,338,056,501.18 | 4,339,056,929.01 | 4,629,946,225.36 | 4,468,759,733.86 | 4,579,931,494.76 | 4,583,343,929.17 | 4,552,981,869.03 | 4,228,037,046.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 195,996,763.55 | 173,964,024.74 | 174,693,000.00 | 167,119,806.12 | 122,420,000.00 | 131,570,000.00 | 86,760,002.63 | 99,400,000.00 | 236,076,276.45 | 272,359,600.00 | 272,370,000.00 |
| 应付票据及应付账款(元) | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 | 176,032,563.13 | 196,888,701.93 | 228,832,958.95 | 203,829,957.37 | 264,956,700.73 | 274,209,096.94 | 349,387,721.85 | 210,728,412.57 |
| 其中：应付账款(元) | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 | 176,032,563.13 | 196,888,701.93 | 228,832,958.95 | 203,829,957.37 | 264,956,700.73 | 274,209,096.94 | 349,387,721.85 | 210,728,412.57 |
| 合同负债(元) | 93,593,510.67 | 94,109,516.93 | 104,498,509.60 | 124,622,509.43 | 116,690,991.95 | 178,169,092.11 | 187,795,351.82 | 190,402,100.08 | 181,594,797.77 | 157,824,325.99 | 166,525,860.39 |
| 应付职工薪酬(元) | 71,268,747.25 | 77,634,149.66 | 80,888,337.36 | 89,410,717.47 | 82,608,768.35 | 84,434,011.51 | 89,377,052.47 | 111,127,782.33 | 105,313,789.92 | 103,105,751.61 | 63,362,654.99 |
| 应交税费(元) | 18,515,494.77 | 16,463,884.00 | 49,766,163.16 | 58,501,302.27 | 47,066,767.50 | 41,025,862.06 | 37,164,609.06 | 65,973,393.64 | 51,494,511.73 | 77,215,358.94 | 45,046,112.74 |
| 应付利息(元) | - | - | - | - | - | - | - | 113,635.66 | - | 202,996.82 | - |
| 其他应付款(元) | 56,692,046.81 | 60,567,326.14 | 69,634,167.81 | 83,375,129.78 | 70,451,694.78 | 69,088,695.24 | 95,742,492.94 | 106,465,095.95 | 105,898,919.58 | 92,481,112.68 | 60,651,990.82 |
| 一年内到期的非流动负债(元) | 30,614,030.71 | 29,602,281.58 | 36,665,771.91 | 37,437,656.41 | 28,872,759.49 | 46,444,127.30 | 40,340,084.61 | 36,980,300.25 | 40,534,806.06 | 31,219,457.75 | 28,926,051.50 |
| 其他流动负债(元) | 61,752,488.79 | 43,447,110.12 | 37,460,126.50 | 30,087,228.47 | 43,941,519.93 | 43,555,051.20 | 8,917,605.52 | 11,098,329.10 | 41,516,996.21 | 41,842,376.63 | 40,340,066.40 |
| 流动负债合计(元) | 688,161,698.02 | 672,470,608.32 | 715,887,323.92 | 766,586,913.08 | 708,941,203.93 | 823,119,798.37 | 749,927,156.42 | 886,517,337.74 | 1,036,639,194.66 | 1,125,638,702.27 | 887,951,149.41 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 44,436,464.87 | 52,650,678.71 | 68,866,216.12 | 78,829,685.29 | 100,686,258.04 | 89,157,201.46 | 98,756,800.41 | 91,138,306.21 | 96,113,722.21 | 83,255,560.80 | 47,476,134.25 |
| 递延收益(元) | 6,718,974.28 | 6,994,695.31 | 10,368,283.13 | 11,175,757.33 | 11,974,802.89 | 14,025,511.55 | 15,920,393.27 | 15,817,656.29 | 9,633,100.80 | 15,230,450.06 | 17,257,897.95 |
| 递延所得税负债(元) | 12,100,951.10 | 11,522,583.50 | 13,299,145.55 | 14,037,883.63 | 33,888,081.69 | 35,941,090.22 | 34,503,411.08 | 35,231,454.96 | 37,789,883.44 | 22,929,881.02 | 12,196,754.99 |
| 非流动负债合计(元) | 63,256,390.25 | 71,167,957.52 | 92,533,644.80 | 104,043,326.25 | 146,549,142.62 | 139,123,803.23 | 149,180,604.76 | 142,187,417.46 | 143,536,706.45 | 121,415,891.88 | 76,930,787.19 |
| 负债合计(元) | 751,418,088.27 | 743,638,565.84 | 808,420,968.72 | 870,630,239.33 | 855,490,346.55 | 962,243,601.60 | 899,107,761.18 | 1,028,704,755.20 | 1,180,175,901.11 | 1,247,054,594.15 | 964,881,936.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 545,758,376.00 | 546,082,499.00 | 546,082,499.00 | 546,082,499.00 | 546,082,499.00 | 287,411,842.00 | 287,013,456.00 | 287,013,456.00 | 287,013,456.00 | 286,977,456.00 | 159,439,240.00 |
| 资本公积(元) | 1,581,024,735.79 | 1,582,356,389.21 | 1,581,518,679.57 | 1,579,902,370.26 | 1,598,995,721.50 | 1,853,753,005.06 | 1,839,003,113.98 | 1,832,201,557.97 | 1,823,809,230.14 | 1,816,636,991.15 | 1,935,297,477.65 |
| 减：库存股(元) | 730,345.27 | 4,033,360.72 | 5,951,832.52 | 5,951,832.52 | 5,951,832.52 | 5,951,832.52 | 6,446,535.99 | 8,502,487.50 | 8,502,487.50 | 7,760,167.50 | 8,026,542.30 |
| 其他综合收益(元) | -3,300.04 | -8,204.36 | -6,465.59 | -6,559.83 | -6,233.46 | -9,150.20 | 8,601.16 | -4,045.92 | 2,687.82 | 40,133.37 | 68,110.01 |
| 盈余公积(元) | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 50,725,253.09 | 50,725,253.09 | 50,725,253.09 | 50,725,253.09 | 43,924,232.68 | 43,924,232.68 | 43,924,232.68 |
| 未分配利润(元) | 1,015,052,323.49 | 1,110,567,249.39 | 1,183,961,165.85 | 1,281,940,516.94 | 1,281,356,831.10 | 1,470,502,852.23 | 1,386,433,768.11 | 1,377,170,578.65 | 1,243,886,308.04 | 1,153,849,455.34 | 1,132,452,591.89 |
| 归属于母公司股东权益合计(元) | 3,194,739,815.79 | 3,288,602,598.34 | 3,359,242,072.13 | 3,455,605,019.67 | 3,471,202,238.71 | 3,656,431,969.66 | 3,556,737,656.35 | 3,538,604,312.29 | 3,390,133,427.18 | 3,293,668,101.04 | 3,263,155,109.93 |
| 少数股东权益(元) | 11,579,771.63 | 9,562,691.13 | 10,499,083.71 | 11,821,242.18 | 12,364,343.75 | 11,270,654.10 | 12,914,316.33 | 12,622,427.27 | 13,034,600.88 | 12,259,173.84 | - |
| 股东权益合计(元) | 3,206,319,587.42 | 3,298,165,289.47 | 3,369,741,155.84 | 3,467,426,261.85 | 3,483,566,582.46 | 3,667,702,623.76 | 3,569,651,972.68 | 3,551,226,739.56 | 3,403,168,028.06 | 3,305,927,274.88 | 3,263,155,109.93 |
| 负债和股东权益合计(元) | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 | 4,338,056,501.18 | 4,339,056,929.01 | 4,629,946,225.36 | 4,468,759,733.86 | 4,579,931,494.76 | 4,583,343,929.17 | 4,552,981,869.03 | 4,228,037,046.53 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-07 | 2023-04-20 | 2023-04-20 | 2022-10-21 | 2022-08-01 | 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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