| 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) | 1,213,657,805.24 | 1,848,783,336.94 | 2,098,074,324.68 | 1,275,321,570.08 | 2,395,729,685.92 | 2,215,696,988.87 | 2,915,948,647.60 | 3,072,614,018.47 | 4,241,486,346.17 | 538,596,383.89 | 269,799,715.64 |
| 其中：交易性金融资产(元) | 2,503,449,119.83 | 2,090,737,951.77 | 1,673,881,468.71 | 2,516,052,116.42 | 1,631,904,273.99 | 1,812,954,436.86 | 1,122,009,651.75 | 1,263,013,820.35 | 100,000,000.00 | 16,210,000.00 | 108,800,000.00 |
| 应收票据及应收账款(元) | 152,691,784.09 | 189,116,418.30 | 204,639,438.98 | 259,152,546.09 | 163,513,061.09 | 154,464,322.35 | 120,112,217.20 | 159,411,536.92 | 157,157,107.40 | 108,325,336.11 | 76,037,665.05 |
| 其中：应收票据(元) | 113,351,783.80 | 136,402,224.84 | 126,297,885.83 | 134,069,058.90 | 19,399,200.62 | 15,278,003.94 | - | 1,500,000.00 | - | - | - |
| 其中：应收账款(元) | 39,340,000.29 | 52,714,193.46 | 78,341,553.15 | 125,083,487.19 | 144,113,860.47 | 139,186,318.41 | 120,112,217.20 | 157,911,536.92 | 157,157,107.40 | 108,325,336.11 | 76,037,665.05 |
| 预付款项(元) | 8,253,238.73 | 10,126,333.13 | 3,447,832.81 | 6,119,405.22 | 2,014,959.64 | 4,008,974.76 | 2,048,856.22 | 11,207,431.18 | 19,842,743.40 | 15,042,621.24 | 6,010,441.13 |
| 应收利息(元) | - | - | - | - | 2,036,980.16 | 3,795,821.71 | 378,500.52 | 386,144.72 | - | - | - |
| 其他应收款(元) | 4,076,939.71 | 1,881,445.53 | 2,720,784.22 | 2,755,099.51 | 2,385,721.95 | 458,251.13 | 1,736,444.91 | 354,147.75 | 2,132,794.62 | 282,938.89 | 186,212.50 |
| 存货(元) | 437,255,933.40 | 406,272,700.17 | 345,101,004.08 | 321,169,448.66 | 271,140,430.43 | 229,056,675.18 | 234,542,016.60 | 205,401,904.55 | 161,755,462.48 | 142,334,895.42 | 140,038,891.10 |
| 其他流动资产(元) | 112,405,600.76 | 107,528,694.09 | 90,788,618.31 | 88,115,811.53 | 58,007,836.29 | 33,492,313.89 | 244,014,133.89 | 9,812,446.78 | 4,195,515.58 | 4,490,322.86 | 14,020,566.06 |
| 流动资产合计(元) | 4,451,882,399.79 | 4,669,969,663.16 | 4,459,450,224.62 | 4,525,463,932.84 | 4,750,827,734.60 | 4,700,422,380.59 | 4,864,681,406.75 | 4,898,416,772.25 | 4,797,849,335.79 | 921,008,012.50 | 675,948,877.86 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,049,705.42 | 5,130,879.75 | 5,396,653.27 | 5,620,885.02 | 6,016,014.36 | 6,150,857.22 | 6,416,020.87 | 6,650,294.66 | 2,926,793.59 | 2,934,536.94 | 2,941,540.69 |
| 固定资产(元) | 1,805,843,724.45 | 1,850,726,662.99 | 1,885,866,088.08 | 1,799,329,751.27 | 1,589,082,581.21 | 1,286,292,271.77 | 1,109,940,485.64 | 997,795,663.79 | 949,436,083.87 | 806,905,732.24 | 690,735,497.34 |
| 在建工程(元) | 16,945,627.95 | 15,885,181.34 | 22,857,708.99 | 80,063,227.49 | 109,997,149.99 | 182,533,997.50 | 192,717,235.18 | 201,580,445.99 | 143,068,885.36 | 90,301,158.95 | 52,533,545.15 |
| 使用权资产(元) | 2,831,067.83 | 1,927,690.10 | 2,570,253.46 | 2,570,253.46 | 2,913,848.38 | 2,913,848.38 | 3,556,411.74 | 3,556,411.74 | 4,176,661.85 | 4,497,943.54 | 5,140,506.90 |
| 无形资产(元) | 164,750,996.46 | 165,215,187.04 | 117,943,609.63 | 88,079,244.87 | 88,596,388.17 | 89,146,598.34 | 70,832,143.75 | 69,080,486.14 | 69,272,300.31 | 28,540,741.03 | 28,700,346.91 |
| 长期待摊费用(元) | 18,324,518.89 | 18,467,432.08 | 16,880,243.21 | 14,679,158.39 | 10,003,779.23 | 10,601,179.88 | 9,582,163.43 | 9,839,122.20 | 5,699,706.80 | 5,027,498.84 | 3,744,584.24 |
| 递延所得税资产(元) | 30,365,772.47 | 25,949,304.75 | 23,802,461.32 | 24,177,280.32 | 23,841,848.44 | 22,773,213.75 | 13,878,163.40 | 12,132,052.55 | 19,761,100.73 | 12,368,122.89 | 11,174,581.44 |
| 其他非流动资产(元) | 14,209,597.80 | 465,432.04 | 39,319,738.66 | 558,200.18 | 3,498,829.46 | 36,711,544.42 | 7,002,534.75 | 6,603,069.84 | 15,795,427.68 | 83,277,528.22 | 19,952,448.33 |
| 非流动资产合计(元) | 2,058,321,011.27 | 2,083,767,770.09 | 2,114,636,756.62 | 2,015,078,001.00 | 1,833,950,439.24 | 1,637,123,511.26 | 1,413,925,158.76 | 1,307,237,546.91 | 1,210,136,960.19 | 1,033,853,262.65 | 814,923,051.00 |
| 资产总计(元) | 6,510,203,411.06 | 6,753,737,433.25 | 6,574,086,981.24 | 6,540,541,933.84 | 6,584,778,173.84 | 6,337,545,891.85 | 6,278,606,565.51 | 6,205,654,319.16 | 6,007,986,295.98 | 1,954,861,275.15 | 1,490,871,928.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 398,226,161.04 | 318,429,427.33 | 6,187,043.35 | 6,187,043.35 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 319,298,878.80 | 497,251,686.52 | 555,722,466.03 | 663,180,493.12 | 751,037,144.75 | 669,367,907.45 | 505,833,149.51 | 510,753,327.88 | 431,478,946.77 | 359,596,161.21 | 236,768,734.39 |
| 其中：应付票据(元) | 123,342,846.86 | 241,850,531.00 | 299,296,725.99 | 340,033,477.99 | 365,579,203.00 | 288,929,430.00 | 173,531,520.00 | 176,308,380.00 | 147,524,750.00 | 100,736,820.00 | 102,776,820.00 |
| 其中：应付账款(元) | 195,956,031.94 | 255,401,155.52 | 256,425,740.04 | 323,147,015.13 | 385,457,941.75 | 380,438,477.45 | 332,301,629.51 | 334,444,947.88 | 283,954,196.77 | 258,859,341.21 | 133,991,914.39 |
| 合同负债(元) | 17,808,464.71 | 8,931,580.47 | 15,498,502.68 | 18,649,680.23 | 17,955,212.85 | 21,872,924.77 | 16,112,968.80 | 16,770,210.05 | 5,563,844.08 | 12,291,378.84 | 40,344,177.17 |
| 应付职工薪酬(元) | 4,476,692.15 | 4,945,283.46 | 5,286,379.60 | 7,563,722.11 | 4,495,491.00 | 3,914,255.49 | 3,076,841.37 | 4,458,575.15 | 2,527,065.53 | 2,435,014.46 | 3,115,029.87 |
| 应交税费(元) | 27,348,498.74 | 19,009,782.55 | 29,660,080.33 | 26,092,621.19 | 59,795,228.24 | 57,941,648.03 | 38,269,895.90 | 41,588,313.71 | 44,915,679.56 | 43,971,546.86 | 26,400,219.12 |
| 应付利息(元) | 1,907,453.16 | 1,907,453.16 | 2,229,950.50 | 2,162,221.70 | 2,673,606.40 | 2,693,533.14 | 2,726,545.38 | 2,645,479.82 | 2,529,555.03 | 2,470,637.04 | 2,406,154.71 |
| 应付股利(元) | - | 127,225,146.50 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,743,891.99 | 5,393,122.91 | 5,743,891.99 | 5,373,281.76 | 11,687,736.35 | 11,135,824.81 | 10,789,993.73 | 10,502,946.65 | 8,577,325.02 | 917,372.21 | 1,399,503.91 |
| 一年内到期的非流动负债(元) | 1,636,953.48 | 94,688,430.39 | 84,824,842.40 | 101,494,842.40 | 1,494,842.64 | 1,494,842.64 | 1,494,842.64 | 1,494,842.64 | 4,995,455.42 | 4,673,594.37 | 3,926,173.17 |
| 其他流动负债(元) | 48,622,729.40 | 47,351,710.60 | 48,377,902.79 | 29,800,756.05 | 1,373,981.21 | 2,601,363.13 | 1,967,751.51 | 1,944,198.64 | 320,391.18 | 870,996.53 | 3,628,251.20 |
| 流动负债合计(元) | 825,069,723.47 | 1,125,133,623.89 | 753,531,059.67 | 860,504,661.91 | 850,513,243.44 | 771,022,299.46 | 580,271,988.84 | 590,157,894.54 | 500,908,262.59 | 427,226,701.52 | 317,988,243.54 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | 200,000,000.00 | 318,738,472.44 | 218,738,472.44 | 314,800,000.00 | 214,800,000.00 | 266,800,000.00 | 266,800,000.00 | 270,000,000.00 | 319,840,000.00 | 49,840,000.00 |
| 租赁负债(元) | 2,242,379.35 | 1,381,019.97 | 1,274,476.70 | 1,274,476.70 | 2,214,322.23 | 2,214,322.23 | 2,855,200.28 | 2,855,200.28 | 3,516,500.18 | 3,753,864.15 | 4,332,291.18 |
| 递延收益(元) | 171,015,215.30 | 141,173,061.66 | 131,029,642.28 | 131,063,815.37 | 122,579,025.40 | 115,775,928.21 | 101,408,901.31 | 89,901,874.41 | 92,534,847.51 | 64,675,820.61 | 59,812,793.71 |
| 递延所得税负债(元) | 721,651.01 | 990,970.59 | 802,380.04 | 1,530,406.56 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 373,979,245.66 | 343,545,052.22 | 451,844,971.46 | 352,607,171.07 | 439,593,347.63 | 332,790,250.44 | 371,064,101.59 | 359,557,074.69 | 366,051,347.69 | 388,269,684.76 | 113,985,084.89 |
| 负债合计(元) | 1,199,048,969.13 | 1,468,678,676.11 | 1,205,376,031.13 | 1,213,111,832.98 | 1,290,106,591.07 | 1,103,812,549.90 | 951,336,090.43 | 949,714,969.23 | 866,959,610.28 | 815,496,386.28 | 431,973,328.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,272,313.00 | 260,272,313.00 | 260,272,313.00 | 260,272,313.00 | 260,272,313.00 | 260,272,313.00 | 144,892,752.00 | 144,892,752.00 | 144,892,752.00 | 120,743,960.00 | 60,371,980.00 |
| 资本公积(元) | 4,072,881,738.93 | 4,072,881,738.93 | 4,072,881,738.93 | 4,072,881,738.93 | 4,072,881,738.93 | 4,072,881,738.93 | 4,188,261,299.93 | 4,188,261,299.93 | 4,188,261,299.93 | 321,409,991.23 | 381,781,971.23 |
| 减：库存股(元) | 215,028,260.42 | 215,028,260.42 | 215,028,260.42 | 150,020,382.06 | 81,820,677.94 | 52,381,229.00 | - | - | - | - | - |
| 其他综合收益(元) | 7,281,664.87 | 9,845,623.09 | 8,436,647.65 | 8,204,700.86 | 8,029,206.02 | 8,331,115.26 | 3,161,122.64 | 6,189,829.97 | 1,592,669.38 | 1,762,479.60 | -1,110,041.85 |
| 盈余公积(元) | 89,682,720.79 | 89,682,720.79 | 89,682,720.79 | 89,682,720.79 | 64,483,497.02 | 64,483,497.02 | 64,483,497.02 | 64,483,497.02 | 30,185,990.00 | 30,185,990.00 | 30,185,990.00 |
| 未分配利润(元) | 1,096,064,264.76 | 1,067,404,621.75 | 1,152,465,790.16 | 1,046,409,009.34 | 970,825,505.74 | 880,145,906.74 | 926,471,803.49 | 852,111,971.01 | 776,093,974.39 | 665,262,468.04 | 587,668,701.05 |
| 归属于母公司股东权益合计(元) | 5,311,154,441.93 | 5,285,058,757.14 | 5,368,710,950.11 | 5,327,430,100.86 | 5,294,671,582.77 | 5,233,733,341.95 | 5,327,270,475.08 | 5,255,939,349.93 | 5,141,026,685.70 | 1,139,364,888.87 | 1,058,898,600.43 |
| 股东权益合计(元) | 5,311,154,441.93 | 5,285,058,757.14 | 5,368,710,950.11 | 5,327,430,100.86 | 5,294,671,582.77 | 5,233,733,341.95 | 5,327,270,475.08 | 5,255,939,349.93 | 5,141,026,685.70 | 1,139,364,888.87 | 1,058,898,600.43 |
| 负债和股东权益合计(元) | 6,510,203,411.06 | 6,753,737,433.25 | 6,574,086,981.24 | 6,540,541,933.84 | 6,584,778,173.84 | 6,337,545,891.85 | 6,278,606,565.51 | 6,205,654,319.16 | 6,007,986,295.98 | 1,954,861,275.15 | 1,490,871,928.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-03-11 | 2022-10-26 | 2022-08-11 | 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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