| 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) | 754,379,787.55 | 801,199,031.01 | 991,240,448.37 | 1,056,969,687.65 | 673,675,675.68 | 840,084,852.92 | 534,903,647.60 | 414,064,671.12 | 409,127,739.71 | 561,096,910.60 | 870,524,736.98 |
| 其中：交易性金融资产(元) | 945,074,779.18 | 1,010,492,501.18 | 1,047,351,085.70 | 1,088,310,723.34 | 1,011,329,548.33 | 1,043,943,134.20 | 799,650,379.65 | 991,821,441.15 | 1,289,305,195.17 | 1,438,167,836.79 | 1,389,191,959.76 |
| 应收票据及应收账款(元) | 326,773,378.15 | 85,786,353.14 | 147,880,232.52 | 180,043,592.36 | 529,259,310.53 | 412,634,600.53 | 832,423,450.53 | 712,460,775.53 | 262,597,935.51 | 59,428,302.64 | 66,350,647.63 |
| 其中：应收票据(元) | 1,155,600.00 | 1,155,600.00 | 52,908,000.00 | 94,563,500.00 | 222,888,500.00 | 257,120,000.00 | 489,151,675.00 | 387,632,475.00 | 13,648,050.00 | 12,750,000.00 | 12,750,000.00 |
| 其中：应收账款(元) | 325,617,778.15 | 84,630,753.14 | 94,972,232.52 | 85,480,092.36 | 306,370,810.53 | 155,514,600.53 | 343,271,775.53 | 324,828,300.53 | 248,949,885.51 | 46,678,302.64 | 53,600,647.63 |
| 预付款项(元) | 6,496,679.06 | 7,362,491.60 | 7,008,299.15 | 9,158,594.10 | 14,658,259.90 | 8,095,445.16 | 7,669,607.84 | 9,525,621.48 | 14,881,119.04 | 18,876,503.62 | 56,869,323.48 |
| 其他应收款(元) | 538,281.54 | 556,078.68 | 576,103.07 | 3,854,325.20 | 707,613.67 | 868,007.07 | 952,570.49 | 755,776.44 | 986,059.03 | 925,120.62 | 1,030,371.24 |
| 存货(元) | 1,283,965,947.15 | 1,477,832,185.99 | 1,649,355,956.74 | 1,839,812,854.38 | 1,880,426,455.14 | 1,884,960,403.43 | 1,595,984,494.97 | 1,381,237,668.39 | 1,138,858,571.94 | 916,227,130.08 | 650,840,595.86 |
| 其他流动资产(元) | 39,872,001.47 | 58,656,705.72 | 76,467,139.87 | 114,836,142.84 | 108,908,384.90 | 160,390,442.00 | 124,187,240.50 | 119,905,371.32 | 59,084,958.16 | 28,611,719.03 | 36,983,396.09 |
| 流动资产合计(元) | 3,357,100,854.10 | 3,441,885,347.32 | 3,919,879,265.42 | 4,292,985,919.87 | 4,218,965,248.15 | 4,350,976,885.31 | 3,895,771,391.58 | 3,629,771,325.43 | 3,174,841,578.56 | 3,028,013,523.38 | 3,076,471,031.04 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 6,985,339.84 | 7,043,968.63 | 7,102,597.42 |
| 固定资产(元) | 202,132,948.18 | 206,299,917.22 | 204,372,946.58 | 207,905,761.69 | 198,064,258.46 | 196,935,908.51 | 188,868,494.62 | 191,062,524.44 | 190,715,128.91 | 152,693,187.80 | 146,434,076.98 |
| 在建工程(元) | 28,110,087.45 | 27,675,422.37 | 27,028,910.09 | 27,820,038.80 | 26,834,219.85 | 31,409,402.41 | 31,723,111.08 | 23,312,270.00 | 289,308.85 | 4,554,246.15 | 440,789.11 |
| 使用权资产(元) | - | - | - | 42,172.85 | 487,901.64 | 593,793.72 | 699,685.80 | 805,577.88 | 911,469.96 | 1,017,362.04 | 1,123,254.12 |
| 无形资产(元) | 9,097,666.99 | 9,465,219.97 | 9,847,678.62 | 10,259,237.25 | 9,398,452.46 | 8,804,300.04 | 9,047,286.26 | 9,361,404.53 | 9,675,522.81 | 9,989,641.10 | 10,277,742.92 |
| 长期待摊费用(元) | 2,358,021.27 | 2,234,761.78 | 2,392,970.17 | 911,687.51 | 989,265.20 | 1,066,842.89 | 1,144,420.58 | 1,221,998.27 | 1,299,575.96 | 1,377,153.65 | 1,461,277.97 |
| 递延所得税资产(元) | 30,015,055.28 | 16,168,091.53 | 14,099,044.32 | 14,538,524.15 | 11,423,793.19 | 9,387,664.59 | 10,379,828.76 | 10,652,000.80 | 7,137,627.80 | 5,118,504.49 | 4,272,091.96 |
| 其他非流动资产(元) | 5,371,948.18 | 3,578,641.33 | 11,909,879.33 | 8,428,087.68 | 20,474,204.18 | 13,038,997.18 | 8,468,375.68 | 14,008,410.50 | 20,460,017.53 | 50,384,298.67 | 30,985,153.25 |
| 非流动资产合计(元) | 277,085,727.35 | 265,422,054.20 | 269,651,429.11 | 269,905,509.93 | 267,672,094.98 | 261,236,909.34 | 250,331,202.78 | 250,424,186.42 | 237,473,991.66 | 232,178,362.53 | 202,096,983.73 |
| 资产总计(元) | 3,634,186,581.45 | 3,707,307,401.52 | 4,189,530,694.53 | 4,562,891,429.80 | 4,486,637,343.13 | 4,612,213,794.65 | 4,146,102,594.36 | 3,880,195,511.85 | 3,412,315,570.22 | 3,260,191,885.91 | 3,278,568,014.77 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 356,531,186.02 | 392,377,529.86 | 583,132,457.06 | 798,139,189.47 | 1,183,329,368.67 | 1,367,912,309.23 | 1,191,503,757.92 | 1,025,967,588.83 | 918,115,441.87 | 783,059,387.98 | 617,674,916.21 |
| 其中：应付票据(元) | 153,262,807.25 | 74,773,610.00 | 223,375,930.11 | 416,568,489.70 | 584,618,542.13 | 541,512,967.08 | 524,457,971.23 | 584,178,029.81 | 428,327,974.87 | 361,738,325.82 | 298,496,076.08 |
| 其中：应付账款(元) | 203,268,378.77 | 317,603,919.86 | 359,756,526.95 | 381,570,699.77 | 598,710,826.54 | 826,399,342.15 | 667,045,786.69 | 441,789,559.02 | 489,787,467.00 | 421,321,062.16 | 319,178,840.13 |
| 合同负债(元) | 266,319,302.55 | 469,147,302.55 | 817,042,904.69 | 931,960,765.03 | 537,051,612.22 | 536,042,762.66 | 383,799,222.84 | 379,936,674.81 | 116,694,373.91 | 145,602,563.92 | 362,969,820.55 |
| 应付职工薪酬(元) | 15,255,065.27 | 13,606,069.94 | 10,090,466.72 | 23,580,982.16 | 6,511,763.76 | 6,073,137.97 | 6,457,325.21 | 26,271,239.88 | 4,819,914.65 | 6,339,816.38 | 5,600,336.53 |
| 应交税费(元) | 43,479,993.27 | 25,531,111.81 | 24,166,886.72 | 12,225,523.46 | 19,385,982.10 | 18,893,988.47 | 19,346,188.51 | 6,535,310.89 | 5,663,748.88 | 9,516,114.48 | 15,991,618.91 |
| 应付股利(元) | - | - | - | - | - | 26,136,000.00 | - | - | - | - | - |
| 其他应付款(元) | 498,452.93 | 520,364.09 | 982,206.61 | 679,780.94 | 527,982.49 | 233,202.93 | 307,352.49 | 838,903.16 | 294,708.79 | 342,480.06 | 428,889.55 |
| 一年内到期的非流动负债(元) | - | - | - | - | 263,917.42 | 261,352.72 | 450,812.92 | 446,390.56 | 442,011.58 | 437,675.56 | 433,382.08 |
| 其他流动负债(元) | 12,381,045.45 | 12,381,045.45 | 31,733,751.00 | 76,061,327.56 | 68,711,032.37 | 68,579,881.93 | 48,788,221.75 | 48,298,769.78 | 14,129,270.68 | 17,966,580.67 | 46,224,324.04 |
| 流动负债合计(元) | 724,465,045.49 | 943,563,423.70 | 1,497,148,672.80 | 1,872,647,568.62 | 1,845,781,659.03 | 2,054,132,635.91 | 1,680,652,881.64 | 1,518,294,877.91 | 1,090,159,470.36 | 993,264,619.05 | 1,079,323,287.87 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 269,122.57 | 266,507.29 | 263,917.42 | 261,352.73 | 527,935.50 |
| 预计负债(元) | 18,132,660.06 | 16,402,539.99 | 15,405,202.71 | 10,671,186.47 | 9,714,204.34 | 9,622,391.42 | 8,856,383.90 | 8,188,450.80 | 10,860,871.59 | 9,725,948.15 | 9,962,175.70 |
| 递延收益(元) | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 | 13,960,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 1,695,779.28 | 1,225,175.52 | 928,793.96 |
| 非流动负债合计(元) | 32,092,660.06 | 30,362,539.99 | 29,365,202.71 | 24,631,186.47 | 23,674,204.34 | 23,582,391.42 | 23,085,506.47 | 22,414,958.09 | 26,780,568.29 | 25,172,476.40 | 25,378,905.16 |
| 负债合计(元) | 756,557,705.55 | 973,925,963.69 | 1,526,513,875.51 | 1,897,278,755.09 | 1,869,455,863.37 | 2,077,715,027.33 | 1,703,738,388.11 | 1,540,709,836.00 | 1,116,940,038.65 | 1,018,437,095.45 | 1,104,702,193.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 243,561,828.00 | 174,967,506.00 | 174,967,506.00 | 174,967,506.00 | 174,240,000.00 | 174,240,000.00 | 174,240,000.00 | 174,240,000.00 | 174,240,000.00 | 174,240,000.00 | 96,800,000.00 |
| 资本公积(元) | 1,631,199,008.69 | 1,669,532,146.35 | 1,638,951,275.95 | 1,608,074,400.36 | 1,555,140,492.14 | 1,541,689,591.76 | 1,528,915,410.36 | 1,515,589,764.10 | 1,501,336,890.54 | 1,501,336,890.54 | 1,578,776,890.54 |
| 减：库存股(元) | 178,284,372.39 | 178,284,372.39 | 178,284,372.39 | 46,193,497.35 | - | - | - | - | - | - | - |
| 盈余公积(元) | 87,483,753.00 | 87,483,753.00 | 87,483,753.00 | 87,483,753.00 | 61,700,617.70 | 61,700,617.70 | 61,700,617.70 | 61,700,617.70 | 33,342,743.02 | 33,342,743.02 | 33,342,743.02 |
| 未分配利润(元) | 1,093,668,658.60 | 979,682,404.87 | 939,898,656.46 | 841,280,512.70 | 826,100,369.92 | 756,868,557.86 | 677,508,178.19 | 587,955,294.05 | 586,455,898.01 | 532,835,156.90 | 464,946,188.18 |
| 归属于母公司股东权益合计(元) | 2,877,628,875.90 | 2,733,381,437.83 | 2,663,016,819.02 | 2,665,612,674.71 | 2,617,181,479.76 | 2,534,498,767.32 | 2,442,364,206.25 | 2,339,485,675.85 | 2,295,375,531.57 | 2,241,754,790.46 | 2,173,865,821.74 |
| 股东权益合计(元) | 2,877,628,875.90 | 2,733,381,437.83 | 2,663,016,819.02 | 2,665,612,674.71 | 2,617,181,479.76 | 2,534,498,767.32 | 2,442,364,206.25 | 2,339,485,675.85 | 2,295,375,531.57 | 2,241,754,790.46 | 2,173,865,821.74 |
| 负债和股东权益合计(元) | 3,634,186,581.45 | 3,707,307,401.52 | 4,189,530,694.53 | 4,562,891,429.80 | 4,486,637,343.13 | 4,612,213,794.65 | 4,146,102,594.36 | 3,880,195,511.85 | 3,412,315,570.22 | 3,260,191,885.91 | 3,278,568,014.77 |
| 公告日期 | 2024-10-15 | 2024-08-24 | 2024-04-22 | 2024-04-22 | 2023-10-20 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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