| 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) | 681,749,599.90 | 638,297,413.67 | 777,789,407.77 | 1,213,986,680.94 | 1,129,991,185.95 | 662,426,054.49 | 915,134,777.70 | 826,595,389.47 | 753,505,877.40 | 1,115,843,704.40 | 1,181,841,007.71 |
| 其中：交易性金融资产(元) | 539,489,737.19 | 497,874,986.27 | 518,532,199.80 | 418,402,590.08 | 458,440,189.22 | 782,329,676.38 | 669,470,180.55 | 846,785,990.81 | 720,323,149.07 | 60,115,704.11 | 71,075,408.20 |
| 应收票据及应收账款(元) | 384,632,269.82 | 399,088,206.20 | 327,385,993.35 | 235,858,660.89 | 223,036,356.56 | 201,076,433.89 | 181,223,811.94 | 207,298,692.90 | 209,094,451.77 | 217,328,700.66 | 209,491,795.16 |
| 其中：应收票据(元) | 9,066,743.00 | 12,163,475.02 | 13,943,319.02 | 6,332,700.00 | 4,862,594.33 | 4,072,384.33 | 3,784,656.05 | 2,063,066.05 | - | - | 1,409,518.79 |
| 其中：应收账款(元) | 375,565,526.82 | 386,924,731.18 | 313,442,674.33 | 229,525,960.89 | 218,173,762.23 | 197,004,049.56 | 177,439,155.89 | 205,235,626.85 | 209,094,451.77 | 217,328,700.66 | 208,082,276.37 |
| 预付款项(元) | 70,291,886.25 | 76,670,132.28 | 55,491,310.84 | 39,862,479.88 | 87,124,989.89 | 43,624,536.04 | 68,486,672.12 | 86,583,224.07 | 165,287,548.08 | 80,042,557.72 | 71,924,983.98 |
| 其他应收款(元) | 4,098,061.44 | 2,498,311.64 | 1,902,014.60 | 1,392,043.25 | 1,163,008.92 | 1,181,384.46 | 1,428,357.38 | 2,293,715.38 | 4,949,848.70 | 4,085,946.15 | 1,379,772.45 |
| 存货(元) | 568,910,018.92 | 493,403,663.66 | 412,354,401.21 | 423,687,067.82 | 421,886,725.27 | 461,843,678.43 | 501,499,625.28 | 532,409,905.37 | 555,300,575.46 | 600,490,488.60 | 390,126,390.51 |
| 其他流动资产(元) | 28,491,540.84 | 17,191,725.56 | 12,368,574.56 | 12,164,753.49 | 9,596,541.48 | 6,193,070.05 | 4,073,726.44 | 4,008,611.45 | 4,780,903.52 | 6,003,154.94 | 5,636,987.66 |
| 流动资产合计(元) | 2,449,616,723.46 | 2,310,743,490.55 | 2,272,361,925.51 | 2,492,064,393.91 | 2,431,664,754.18 | 2,284,639,513.44 | 2,435,177,285.22 | 2,558,232,882.54 | 2,462,373,537.23 | 2,140,691,453.62 | 1,987,527,194.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 99,122,838.34 | 99,134,384.07 | 99,542,387.61 | 99,870,137.21 | 10,434,570.68 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 120,634,821.17 | 120,634,821.17 | 124,821,911.92 | 123,638,517.50 | 126,480,421.61 | 125,363,400.34 | 119,062,130.60 | 119,062,130.60 | 121,361,632.78 | 120,033,632.78 | 118,221,188.01 |
| 投资性房地产(元) | 38,770,974.12 | 39,305,370.57 | 39,839,767.02 | 40,374,163.47 | 40,847,986.50 | 41,442,956.37 | 41,977,352.82 | 42,511,749.27 | 43,046,145.72 | 43,580,542.17 | 51,615,529.02 |
| 固定资产(元) | 702,970,698.28 | 627,101,890.13 | 516,225,589.76 | 476,001,920.49 | 383,802,295.48 | 378,626,494.71 | 364,388,141.04 | 330,432,871.21 | 270,454,324.08 | 262,610,215.01 | 231,660,771.60 |
| 在建工程(元) | 243,619,375.70 | 227,073,748.06 | 227,407,503.91 | 216,071,734.02 | 213,069,225.88 | 128,792,755.53 | 86,445,264.70 | 88,481,056.68 | 108,385,044.35 | 79,056,724.37 | 75,070,155.86 |
| 使用权资产(元) | 3,454,895.23 | 4,421,230.64 | 4,689,869.13 | 5,158,852.43 | 6,156,776.69 | 4,857,898.90 | 5,419,653.09 | 3,189,991.32 | 3,257,350.84 | 3,160,848.79 | 2,844,738.71 |
| 无形资产(元) | 193,570,674.42 | 148,134,773.41 | 142,536,095.60 | 143,537,084.06 | 125,384,027.98 | 126,288,920.14 | 126,959,120.55 | 127,858,236.15 | 125,913,775.10 | 91,822,777.70 | 71,633,055.78 |
| 长期待摊费用(元) | 20,267,855.08 | 14,965,227.48 | 15,781,080.59 | 16,054,915.87 | 16,025,950.10 | 15,829,996.39 | 14,808,311.84 | 14,646,987.04 | 9,811,273.45 | 9,909,342.27 | 10,158,721.81 |
| 递延所得税资产(元) | 23,734,441.79 | 21,509,158.78 | 25,555,414.34 | 29,209,645.19 | 27,522,449.87 | 27,160,955.65 | 43,998,864.36 | 41,211,993.48 | 17,750,330.56 | 5,611,319.48 | 3,006,031.82 |
| 其他非流动资产(元) | 109,845,274.91 | 150,427,655.50 | 169,931,514.84 | 137,113,516.85 | 112,808,147.97 | 108,316,323.49 | 84,944,974.91 | 70,771,217.06 | 57,090,982.45 | 85,048,655.78 | 78,143,078.14 |
| 非流动资产合计(元) | 1,555,991,849.04 | 1,452,708,259.81 | 1,366,331,134.72 | 1,287,030,487.09 | 1,062,531,852.76 | 956,679,701.52 | 888,003,813.91 | 838,166,232.81 | 757,070,859.33 | 700,834,058.35 | 642,353,270.75 |
| 资产总计(元) | 4,005,608,572.50 | 3,763,451,750.36 | 3,638,693,060.23 | 3,779,094,881.00 | 3,494,196,606.94 | 3,241,319,214.96 | 3,323,181,099.13 | 3,396,399,115.35 | 3,219,444,396.56 | 2,841,525,511.97 | 2,629,880,465.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 139,667,844.34 | 139,659,716.52 | - | - | - | - | - | - | - | 27,731,568.50 | 19,044,600.00 |
| 应付票据及应付账款(元) | 380,376,131.11 | 340,803,525.24 | 300,549,746.32 | 307,734,685.61 | 296,047,265.92 | 297,775,703.51 | 293,983,468.92 | 385,990,503.66 | 468,061,442.59 | 366,103,023.84 | 311,543,535.29 |
| 其中：应付票据(元) | 236,501,592.34 | 222,397,531.96 | 200,753,534.62 | 213,802,033.14 | 216,353,110.59 | 211,285,694.37 | 220,105,929.39 | 281,503,108.79 | 330,516,672.30 | 275,348,353.32 | 236,455,172.04 |
| 其中：应付账款(元) | 143,874,538.77 | 118,405,993.28 | 99,796,211.70 | 93,932,652.47 | 79,694,155.33 | 86,490,009.14 | 73,877,539.53 | 104,487,394.87 | 137,544,770.29 | 90,754,670.52 | 75,088,363.25 |
| 预收款项(元) | 352,555.25 | - | 906,501.92 | 1,976,174.20 | 916,463.49 | 1,832,926.98 | 596,194.16 | 1,737,842.49 | 598,951.74 | - | - |
| 合同负债(元) | 30,826,732.84 | 53,508,881.38 | 29,011,201.53 | 83,642,318.64 | 30,213,673.87 | 32,902,423.37 | 45,524,720.90 | 87,656,770.67 | 125,913,267.08 | 115,900,494.20 | 19,308,711.58 |
| 应付职工薪酬(元) | 61,831,811.36 | 45,229,089.74 | 28,356,745.05 | 66,187,764.32 | 51,094,204.23 | 40,560,230.98 | 26,395,516.60 | 73,756,995.79 | 54,341,798.65 | 25,282,774.82 | 13,368,215.24 |
| 应交税费(元) | 19,968,570.78 | 12,910,591.08 | 28,482,780.16 | 30,591,966.86 | 24,908,800.44 | 24,261,395.07 | 40,593,948.78 | 59,033,075.05 | 46,023,503.85 | 23,800,486.64 | 13,900,015.91 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 24,336.35 | - |
| 其他应付款(元) | 36,709,711.46 | 39,239,940.89 | 36,350,503.28 | 21,479,251.21 | 14,242,620.48 | 15,152,261.50 | 16,155,063.09 | 12,257,808.99 | 13,682,618.64 | 19,054,596.67 | 10,016,165.10 |
| 一年内到期的非流动负债(元) | 13,686,036.84 | 12,374,682.88 | 12,247,305.21 | 3,649,788.05 | 1,898,010.94 | 1,911,288.47 | 1,957,499.48 | 1,248,473.59 | 1,139,584.50 | 895,753.57 | 813,865.58 |
| 其他流动负债(元) | 3,260,356.51 | 5,944,779.86 | 3,079,275.46 | 9,604,533.47 | 3,515,684.91 | 4,083,542.43 | 5,655,414.55 | 11,179,646.29 | 16,332,034.65 | 14,839,961.69 | 2,385,954.50 |
| 流动负债合计(元) | 686,679,750.49 | 649,671,207.59 | 438,984,058.93 | 524,866,482.36 | 422,836,724.28 | 418,479,772.31 | 430,861,826.48 | 632,861,116.53 | 726,093,201.70 | 593,632,996.28 | 390,381,063.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 152,523,990.82 | 128,340,620.35 | 92,622,366.72 | 88,859,111.85 | 66,652,946.87 | 35,627,415.57 | - | - | - | - | - |
| 租赁负债(元) | 673,539.09 | 917,161.11 | 1,377,639.76 | 1,723,916.85 | 3,317,829.79 | 1,808,086.00 | 2,298,327.26 | 1,356,692.76 | 1,331,145.76 | 1,388,539.93 | 1,346,788.75 |
| 递延收益(元) | 5,500,000.00 | 5,000,000.00 | 4,000,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 4,336,133.46 | 9,605,101.73 | 9,921,615.67 | 9,966,725.92 | 10,819,537.25 | 10,552,134.44 | 9,833,701.27 | 9,456,368.46 | 4,704,244.92 | 4,505,044.92 | 4,233,178.20 |
| 非流动负债合计(元) | 163,033,663.37 | 143,862,883.19 | 107,921,622.15 | 100,549,754.62 | 80,790,313.91 | 47,987,636.01 | 12,132,028.53 | 10,813,061.22 | 6,035,390.68 | 5,893,584.85 | 5,579,966.95 |
| 负债合计(元) | 849,713,413.86 | 793,534,090.78 | 546,905,681.08 | 625,416,236.98 | 503,627,038.19 | 466,467,408.32 | 442,993,855.01 | 643,674,177.75 | 732,128,592.38 | 599,526,581.13 | 395,961,030.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 291,789,935.00 | 291,789,935.00 | 288,228,061.00 | 288,228,061.00 | 288,228,061.00 | 288,228,061.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 1,735,416,271.16 | 1,725,862,369.87 | 1,645,862,732.04 | 1,635,881,366.99 | 1,628,818,626.62 | 1,614,422,847.85 | 1,667,880,449.19 | 1,642,890,982.28 | 1,603,195,767.82 | 1,579,921,242.53 | 1,555,678,147.81 |
| 减：库存股(元) | 228,195,256.71 | 223,911,233.40 | 223,744,818.22 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 582,473.64 | 2,007,057.01 | 1,697,408.96 | 1,606,987.60 | 2,190,517.66 | 2,407,754.54 | 771,424.95 | 1,151,771.26 | 1,622,832.97 | 471,222.93 | -64,386.58 |
| 盈余公积(元) | 135,778,760.68 | 135,778,760.68 | 135,778,760.68 | 135,778,760.68 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 65,015,330.04 | 65,015,330.04 | 65,015,330.04 |
| 未分配利润(元) | 1,198,472,165.81 | 1,017,290,308.08 | 1,223,391,817.17 | 1,070,611,556.36 | 975,817,200.11 | 774,861,340.51 | 966,744,605.47 | 869,907,593.07 | 655,365,063.41 | 437,889,882.41 | 463,290,343.95 |
| 归属于母公司股东权益合计(元) | 3,133,844,349.58 | 2,948,817,197.24 | 3,071,213,961.63 | 3,132,106,732.63 | 2,970,054,405.39 | 2,754,920,003.90 | 2,860,396,479.61 | 2,738,950,346.61 | 2,475,198,994.24 | 2,233,297,677.91 | 2,233,919,435.22 |
| 少数股东权益(元) | 22,050,809.06 | 21,100,462.34 | 20,573,417.52 | 21,571,911.39 | 20,515,163.36 | 19,931,802.74 | 19,790,764.51 | 13,774,590.99 | 12,116,809.94 | 8,701,252.93 | - |
| 股东权益合计(元) | 3,155,895,158.64 | 2,969,917,659.58 | 3,091,787,379.15 | 3,153,678,644.02 | 2,990,569,568.75 | 2,774,851,806.64 | 2,880,187,244.12 | 2,752,724,937.60 | 2,487,315,804.18 | 2,241,998,930.84 | 2,233,919,435.22 |
| 负债和股东权益合计(元) | 4,005,608,572.50 | 3,763,451,750.36 | 3,638,693,060.23 | 3,779,094,881.00 | 3,494,196,606.94 | 3,241,319,214.96 | 3,323,181,099.13 | 3,396,399,115.35 | 3,219,444,396.56 | 2,841,525,511.97 | 2,629,880,465.37 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-26 | 2024-03-27 | 2023-10-24 | 2023-08-24 | 2023-04-21 | 2023-04-07 | 2022-10-19 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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