| 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) | 670,521,752.85 | 881,656,376.97 | 990,908,365.26 | 1,136,673,281.28 | 987,183,825.95 | 1,246,169,652.77 | 1,456,016,764.78 | 1,462,696,089.36 | 981,023,341.54 | 1,009,551,739.30 | 1,165,616,526.37 |
| 其中：交易性金融资产(元) | 689,476,931.55 | 517,626,289.55 | 424,101,874.29 | 312,848,406.93 | 805,571,604.25 | 554,927,848.93 | 426,862,442.28 | 343,407,831.68 | 887,178,098.91 | 988,531,469.79 | 908,978,521.56 |
| 应收票据及应收账款(元) | 548,527,021.68 | 457,319,050.18 | 345,763,324.48 | 395,681,427.35 | 339,999,568.78 | 294,930,761.11 | 289,703,473.06 | 483,544,982.45 | 390,066,278.19 | 323,142,026.00 | 286,337,542.55 |
| 其中：应收票据(元) | 59,597,819.90 | 30,597,890.47 | 37,970,887.99 | 25,384,831.79 | 17,573,388.02 | 24,915,360.35 | 43,258,588.28 | 12,463,227.28 | 41,766,591.48 | 41,784,737.79 | 13,050,490.91 |
| 其中：应收账款(元) | 488,929,201.78 | 426,721,159.71 | 307,792,436.49 | 370,296,595.56 | 322,426,180.76 | 270,015,400.76 | 246,444,884.78 | 471,081,755.17 | 348,299,686.71 | 281,357,288.21 | 273,287,051.64 |
| 预付款项(元) | 3,744,160.86 | 4,231,956.71 | 5,385,879.46 | 2,560,447.81 | 6,399,020.47 | 3,881,279.27 | 8,939,303.99 | 10,759,517.11 | 7,485,644.04 | 2,783,412.09 | 2,233,217.51 |
| 其他应收款(元) | 11,209,525.24 | 11,663,714.46 | 11,946,949.14 | 11,644,135.50 | 13,350,497.88 | 13,402,287.03 | 10,316,325.30 | 11,488,350.61 | 2,314,180.47 | 5,106,429.00 | 5,209,801.78 |
| 存货(元) | 409,590,125.28 | 354,753,271.88 | 335,476,681.08 | 257,426,985.72 | 251,695,815.81 | 236,346,626.38 | 266,182,926.38 | 244,618,447.82 | 273,583,127.27 | 216,465,853.73 | 144,074,842.99 |
| 一年内到期的非流动资产(元) | 7,501,779.34 | 7,416,810.15 | 7,026,440.92 | 4,423,884.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 285,470,210.85 | 282,964,373.00 | 281,606,901.31 | 323,373,604.12 | 68,485,813.98 | 67,647,573.54 | 65,474,552.64 | 57,593,205.87 | 65,079,470.91 | 60,573,160.23 | 51,309,240.45 |
| 流动资产合计(元) | 2,704,693,679.09 | 2,560,824,084.16 | 2,480,424,701.37 | 2,486,752,693.05 | 2,520,307,805.63 | 2,467,969,425.74 | 2,546,222,048.95 | 2,655,189,289.07 | 2,606,730,141.33 | 2,606,154,090.14 | 2,563,759,693.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,667,786.21 | 3,579,568.63 | 5,809,422.97 | 4,091,216.12 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 99,361,306.79 | 94,417,579.24 | 94,410,961.97 | 79,958,390.58 | 65,632,877.74 | 52,854,290.02 | 38,641,626.92 | 14,743,427.03 | 12,356,240.81 | 12,419,174.05 | 9,991,343.55 |
| 固定资产(元) | 633,919,456.58 | 639,870,122.82 | 652,410,031.55 | 662,389,384.36 | 664,224,148.93 | 646,482,672.95 | 655,147,650.07 | 627,852,439.79 | 481,013,034.98 | 480,815,642.72 | 482,240,930.28 |
| 在建工程(元) | 263,999,441.27 | 213,049,861.16 | 157,359,508.44 | 116,336,367.15 | 23,734,113.53 | 25,731,475.78 | 21,470,570.03 | 18,502,005.89 | 143,390,794.02 | 121,637,955.20 | 110,398,958.06 |
| 使用权资产(元) | 13,406,624.70 | 15,132,453.69 | 17,129,749.30 | 19,165,675.48 | 23,259,573.72 | 21,210,003.79 | 16,103,854.89 | 17,554,199.62 | 6,268,473.57 | 6,965,107.86 | 10,728,404.19 |
| 无形资产(元) | 71,336,255.43 | 72,788,908.25 | 72,508,132.38 | 73,850,845.45 | 73,080,840.61 | 74,116,521.04 | 74,698,906.97 | 71,099,578.75 | 71,320,138.30 | 71,887,997.06 | 72,387,659.41 |
| 商誉(元) | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 54,174,812.64 | 53,618,458.81 | 35,305,337.72 | - |
| 长期待摊费用(元) | 33,946,415.12 | 28,955,607.13 | 27,895,410.77 | 28,449,051.39 | 28,546,262.81 | 16,635,610.21 | 10,593,560.20 | 9,893,253.69 | 8,167,185.83 | 6,606,323.18 | 5,790,638.06 |
| 递延所得税资产(元) | 29,023,580.35 | 22,374,557.70 | 22,307,304.52 | 18,289,260.98 | 22,596,130.82 | 16,043,499.32 | 15,146,877.91 | 10,309,033.00 | 10,856,908.15 | 9,255,341.07 | 7,088,923.84 |
| 其他非流动资产(元) | 137,242,292.73 | 136,192,036.34 | 136,824,326.29 | 134,329,596.61 | 52,503,774.11 | 66,494,130.51 | 61,496,562.68 | 71,391,638.51 | 74,934,671.22 | 49,956,186.87 | 63,590,313.54 |
| 非流动资产合计(元) | 1,338,077,971.82 | 1,280,535,507.60 | 1,240,829,660.83 | 1,191,034,600.76 | 1,007,752,534.91 | 973,743,016.26 | 947,474,422.31 | 895,520,388.92 | 861,925,905.69 | 794,849,065.73 | 762,217,170.93 |
| 资产总计(元) | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 | 3,677,787,293.81 | 3,528,060,340.54 | 3,441,712,442.00 | 3,493,696,471.26 | 3,550,709,677.99 | 3,468,656,047.02 | 3,401,003,155.87 | 3,325,976,864.14 |
| 流动负债： | |||||||||||
| 其中：交易性金融负债(元) | 3,300.00 | - | - | - | - | 141,900.00 | 88,750.00 | - | 697,900.00 | - | 292,000.00 |
| 应付票据及应付账款(元) | 543,384,226.25 | 444,300,712.31 | 377,109,562.73 | 347,781,048.26 | 232,210,678.25 | 180,116,784.47 | 187,886,397.20 | 228,602,143.94 | 250,085,581.17 | 217,070,959.37 | 155,864,390.10 |
| 其中：应付票据(元) | 80,033,135.05 | 10,289,259.90 | 28,048,960.92 | 57,588,665.22 | 36,018,438.93 | 14,235,596.45 | 5,279,700.00 | 5,466,400.00 | 3,121,910.00 | 2,390,000.00 | 3,520,000.00 |
| 其中：应付账款(元) | 463,351,091.20 | 434,011,452.41 | 349,060,601.81 | 290,192,383.04 | 196,192,239.32 | 165,881,188.02 | 182,606,697.20 | 223,135,743.94 | 246,963,671.17 | 214,680,959.37 | 152,344,390.10 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 295,542.72 | - |
| 合同负债(元) | 3,701,230.89 | 3,657,070.26 | 2,784,965.55 | 1,261,733.14 | 4,979,059.67 | 2,295,896.65 | 7,755,431.57 | 1,424,410.57 | 21,414,813.07 | 16,507,744.53 | 2,950,420.73 |
| 应付职工薪酬(元) | 51,672,538.27 | 41,348,603.18 | 41,608,167.45 | 43,413,730.03 | 44,336,232.26 | 39,807,192.02 | 48,072,304.10 | 54,116,522.83 | 52,847,817.57 | 41,845,024.31 | 46,158,688.04 |
| 应交税费(元) | 22,200,122.51 | 19,367,734.61 | 9,312,812.46 | 9,211,810.96 | 8,300,768.07 | 10,865,344.30 | 15,637,794.52 | 43,025,045.22 | 27,412,234.78 | 31,513,803.29 | 14,303,043.17 |
| 其他应付款(元) | 8,615,887.98 | 10,043,918.38 | 12,333,110.24 | 11,325,760.95 | 14,522,309.17 | 18,954,854.45 | 15,081,836.64 | 23,170,703.28 | 16,540,839.56 | 60,818,952.90 | 5,592,431.44 |
| 一年内到期的非流动负债(元) | 6,791,495.67 | 7,388,249.27 | 7,091,840.13 | 7,054,381.74 | 8,673,947.40 | 7,011,926.82 | 4,567,196.82 | 4,689,644.26 | 132,754.77 | 2,528,376.06 | 2,015,908.90 |
| 其他流动负债(元) | 27,671,459.42 | 13,561,111.38 | 23,529,384.09 | 7,253,068.41 | 12,099,880.64 | 17,381,988.54 | 2,383,250.74 | 2,436,840.68 | 14,118,129.27 | 11,040,728.58 | 164,402.34 |
| 流动负债合计(元) | 664,040,260.99 | 539,667,399.39 | 473,769,842.65 | 427,301,533.49 | 325,122,875.46 | 276,575,887.25 | 281,472,961.59 | 357,465,310.78 | 383,250,070.19 | 381,621,131.76 | 227,341,284.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 3,000,000.00 | - | - |
| 租赁负债(元) | 6,729,400.87 | 7,374,673.53 | 9,666,916.47 | 10,260,131.31 | 14,288,193.63 | 13,217,635.24 | 9,922,628.74 | 10,783,435.08 | 5,819,120.57 | 3,830,010.23 | 7,241,357.25 |
| 递延收益(元) | 3,566,016.65 | 3,956,946.07 | 3,147,669.15 | 3,451,928.40 | 2,239,587.80 | 2,519,557.72 | 1,532,379.19 | 1,606,057.95 | 1,867,887.97 | 2,102,150.13 | 2,466,222.00 |
| 递延所得税负债(元) | 2,243,872.73 | 2,288,926.91 | 1,008,460.34 | 1,188,593.69 | 1,288,382.37 | 1,113,457.32 | 703,925.71 | 703,925.71 | 42,572.59 | 32,672.80 | 69,222.26 |
| 非流动负债合计(元) | 12,539,290.25 | 13,620,546.51 | 13,823,045.96 | 14,900,653.40 | 17,816,163.80 | 16,850,650.28 | 12,158,933.64 | 13,093,418.74 | 10,729,581.13 | 5,964,833.16 | 9,776,801.51 |
| 负债合计(元) | 676,579,551.24 | 553,287,945.90 | 487,592,888.61 | 442,202,186.89 | 342,939,039.26 | 293,426,537.53 | 293,631,895.23 | 370,558,729.52 | 393,979,651.32 | 387,585,964.92 | 237,118,086.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 95,377,100.00 | 95,468,600.00 | 95,564,600.00 | 95,564,600.00 | 94,451,400.00 | 94,451,400.00 | 94,451,400.00 | 94,451,400.00 | 93,986,400.00 | 93,986,400.00 | 93,986,400.00 |
| 资本公积(元) | 2,195,111,859.54 | 2,194,944,496.22 | 2,195,043,676.40 | 2,194,732,639.64 | 2,173,536,922.85 | 2,166,115,932.42 | 2,156,827,464.71 | 2,145,361,507.35 | 2,125,014,415.63 | 2,125,014,415.63 | 2,125,014,415.63 |
| 减：库存股(元) | 33,925,473.75 | 36,253,325.25 | 38,620,053.75 | 7,016,850.00 | 11,694,750.00 | 11,694,750.00 | 11,694,750.00 | 11,694,750.00 | - | - | - |
| 其他综合收益(元) | 162,241.97 | 45,999.25 | 248,839.52 | 161,458.48 | 177,890.65 | 133,437.03 | 41,327.88 | 131,318.26 | 359,169.70 | 646,531.14 | -71,980.26 |
| 盈余公积(元) | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,955,867.09 | 47,399,267.09 | 47,399,267.09 | 47,399,267.09 | 47,399,267.09 | 35,727,411.16 | 35,727,411.16 | 35,727,411.16 |
| 未分配利润(元) | 1,045,886,143.29 | 969,136,382.78 | 916,497,794.54 | 885,462,102.88 | 860,275,631.38 | 830,055,038.48 | 890,580,691.41 | 888,061,058.39 | 811,766,493.51 | 758,042,433.02 | 834,202,531.38 |
| 归属于母公司股东权益合计(元) | 3,350,567,738.14 | 3,271,298,020.09 | 3,216,690,723.80 | 3,216,859,818.09 | 3,164,146,361.97 | 3,126,460,325.02 | 3,177,605,401.09 | 3,163,709,801.09 | 3,066,853,890.00 | 3,013,417,190.95 | 3,088,858,777.91 |
| 少数股东权益(元) | 15,624,361.53 | 16,773,625.77 | 16,970,749.79 | 18,725,288.83 | 20,974,939.31 | 21,825,579.45 | 22,459,174.94 | 16,441,147.38 | 7,822,505.70 | - | - |
| 股东权益合计(元) | 3,366,192,099.67 | 3,288,071,645.86 | 3,233,661,473.59 | 3,235,585,106.92 | 3,185,121,301.28 | 3,148,285,904.47 | 3,200,064,576.03 | 3,180,150,948.47 | 3,074,676,395.70 | 3,013,417,190.95 | 3,088,858,777.91 |
| 负债和股东权益合计(元) | 4,042,771,650.91 | 3,841,359,591.76 | 3,721,254,362.20 | 3,677,787,293.81 | 3,528,060,340.54 | 3,441,712,442.00 | 3,493,696,471.26 | 3,550,709,677.99 | 3,468,656,047.02 | 3,401,003,155.87 | 3,325,976,864.14 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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