| 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 | 上市前 | 上市前 |
| 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) | 1,855,856,345.28 | 2,097,189,041.77 | 2,392,978,548.70 | 2,494,750,788.06 | 2,527,706,109.38 | 2,619,673,149.89 | 2,879,942,762.91 | 2,943,767,599.22 | 2,768,667,299.02 | 200,568,968.83 | 174,222,395.84 |
| 其中：交易性金融资产(元) | 274,000,000.00 | 70,000,000.00 | - | - | - | - | - | - | 80,000,000.00 | - | - |
| 应收票据及应收账款(元) | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 | 303,662,598.52 | 144,408,280.91 | 95,802,937.10 | 58,697,160.54 | 176,310,407.42 | 99,391,114.79 | 54,922,763.93 | 31,561,409.89 |
| 其中：应收账款(元) | 269,656,826.20 | 314,630,288.36 | 281,225,540.75 | 303,662,598.52 | 144,408,280.91 | 95,802,937.10 | 58,697,160.54 | 176,310,407.42 | 99,391,114.79 | 54,922,763.93 | 31,561,409.89 |
| 预付款项(元) | 5,273,911.63 | 6,610,797.99 | 6,635,041.46 | 1,759,710.77 | 5,153,537.97 | 5,120,328.46 | 9,904,170.52 | 740,741.61 | 3,778,309.47 | 4,152,826.04 | 3,986,929.38 |
| 其他应收款(元) | 1,185,826.20 | 1,211,368.03 | 1,119,859.15 | 1,772,944.42 | 1,754,287.15 | 1,561,482.11 | 596,970.36 | 345,666.08 | 11,316,295.80 | 332,634.69 | 252,483.36 |
| 存货(元) | 303,361,526.64 | 299,645,676.34 | 303,770,907.95 | 297,756,135.88 | 332,100,048.13 | 324,681,272.46 | 248,145,832.15 | 137,885,037.90 | 128,651,231.84 | 131,352,021.03 | 88,913,882.07 |
| 合同资产(元) | 1,949,445.09 | 2,171,107.72 | 799,678.35 | 799,678.35 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 64,272,690.30 | 61,452,668.72 | 60,085,183.09 | 53,729,941.08 | 66,743,514.35 | 60,322,970.62 | 47,501,403.56 | 19,419,645.84 | 22,682,640.61 | 24,392,742.27 | 17,366,407.27 |
| 流动资产合计(元) | 2,775,556,571.34 | 2,852,910,948.93 | 3,046,614,759.45 | 3,154,231,797.08 | 3,077,865,777.89 | 3,107,162,140.64 | 3,244,788,300.04 | 3,278,469,098.07 | 3,114,486,891.53 | 415,721,956.79 | 316,303,507.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,710,312.52 | 1,566,295.93 | 1,570,881.73 | 1,479,165.73 | 1,483,244.96 | 1,341,035.04 | 1,341,035.04 | 1,341,035.04 | 1,393,529.08 | 1,126,532.53 | 1,032,345.72 |
| 长期股权投资(元) | 43,049,771.50 | 41,926,775.87 | 38,982,794.80 | 29,793,382.69 | 29,791,067.07 | 29,879,184.70 | - | - | - | - | - |
| 其他权益工具投资(元) | 17,500,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 19,800,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 31,200,000.00 | 26,400,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 15,102,409.92 | 15,297,169.50 | 15,491,929.08 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 204,295,145.48 | 201,855,138.68 | 200,469,121.08 | 215,417,631.58 | 85,820,727.76 | 84,726,718.76 | 59,921,584.10 | 62,200,558.05 | 67,459,354.29 | 69,861,261.10 | 49,397,674.44 |
| 在建工程(元) | 73,447,771.89 | 57,736,542.73 | 47,808,092.28 | 43,071,306.55 | 139,232,067.52 | 123,530,833.31 | 141,039,639.26 | 5,929,529.83 | - | - | 11,017,231.53 |
| 使用权资产(元) | 6,529,184.34 | 8,222,032.08 | 10,135,986.78 | 11,635,076.91 | 13,451,686.23 | 13,934,817.13 | 11,375,573.10 | 12,917,736.70 | 9,583,740.86 | 8,649,206.78 | 9,924,486.75 |
| 无形资产(元) | 9,294,374.10 | 9,373,974.05 | 9,448,046.27 | 9,528,538.82 | 9,105,132.06 | 9,178,585.77 | 1,005,617.96 | 1,037,908.16 | 1,639,270.38 | 999,901.33 | 1,413,105.05 |
| 商誉(元) | 32,876,361.14 | 32,876,361.14 | 32,876,361.14 | 32,876,361.14 | 33,300,663.14 | - | - | - | - | - | - |
| 长期待摊费用(元) | 756,152.15 | 940,961.42 | 1,125,770.69 | 1,310,579.96 | 1,460,036.25 | 1,280,394.68 | 2,161,200.96 | 2,946,760.11 | 3,537,012.74 | 3,477,312.07 | 2,838,445.88 |
| 递延所得税资产(元) | 50,007,128.36 | 38,568,566.07 | 27,310,298.87 | 16,978,855.10 | 10,990,197.11 | 4,956,967.27 | 3,193,301.66 | 999,621.34 | 2,582,254.34 | 3,254,095.79 | 3,382,370.25 |
| 其他非流动资产(元) | 3,019,147.50 | 834,759.19 | 4,480,452.10 | 2,055,600.64 | 5,055,604.92 | 7,886,011.17 | 2,862,507.64 | 146,332,625.23 | 26,141,071.69 | 24,897,673.42 | 11,832,650.37 |
| 非流动资产合计(元) | 488,787,758.90 | 450,598,576.66 | 416,699,734.82 | 391,146,499.12 | 349,490,427.02 | 291,714,547.83 | 237,900,459.72 | 233,705,774.46 | 112,336,233.38 | 112,265,983.02 | 90,838,309.99 |
| 资产总计(元) | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 | 3,545,378,296.20 | 3,427,356,204.91 | 3,398,876,688.47 | 3,482,688,759.76 | 3,512,174,872.53 | 3,226,823,124.91 | 527,987,939.81 | 407,141,817.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 2,001,037.03 | - | 10,000,000.00 | 20,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 | 47,684,783.25 | 10,736,554.25 | 23,165,583.38 | 45,936,128.40 | 44,514,649.42 | 4,576,110.91 | 63,392,780.50 | 7,956,503.04 |
| 其中：应付账款(元) | 40,388,133.04 | 33,435,223.95 | 20,604,719.47 | 47,684,783.25 | 10,736,554.25 | 23,165,583.38 | 45,936,128.40 | 44,514,649.42 | 4,576,110.91 | 63,392,780.50 | 7,956,503.04 |
| 合同负债(元) | 45,679,255.06 | 57,680,125.93 | 73,288,328.33 | 73,742,398.18 | 92,398,785.88 | 108,764,118.66 | 143,791,161.65 | 139,711,408.08 | 80,536,318.32 | 61,225,075.78 | 13,394,431.39 |
| 应付职工薪酬(元) | 41,800,968.91 | 33,434,075.19 | 28,398,174.54 | 58,531,232.92 | 40,202,608.82 | 29,029,346.13 | 18,654,985.12 | 38,249,583.74 | 20,857,987.25 | 14,263,002.01 | 10,071,780.94 |
| 应交税费(元) | 4,607,235.93 | 4,651,326.95 | 3,783,162.01 | 13,393,255.17 | 10,081,597.69 | 3,003,168.07 | 6,470,616.63 | 25,318,003.23 | 4,337,574.52 | 2,661,460.76 | 4,640,011.89 |
| 应付股利(元) | - | 722,998.96 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,640,743.79 | 641,718.02 | 18,892,480.54 | 20,778,830.82 | 18,447,846.80 | 1,112,442.01 | 604,571.71 | 1,381,087.84 | 10,558,280.91 | 355,422.02 | 248,224.08 |
| 一年内到期的非流动负债(元) | 7,408,225.81 | 10,286,868.45 | 10,284,392.79 | 12,606,968.77 | 7,454,037.06 | 5,160,194.92 | 4,552,097.54 | 6,222,487.53 | 4,935,837.67 | 5,757,472.78 | 7,244,096.48 |
| 其他流动负债(元) | - | 79,132.01 | 28,301.90 | 95,773.60 | - | - | - | - | 383,961.11 | 161,079.92 | 228,630.78 |
| 流动负债合计(元) | 141,524,562.54 | 140,931,469.46 | 157,280,596.61 | 226,833,242.71 | 189,321,430.50 | 190,234,853.17 | 220,009,561.05 | 255,397,219.84 | 126,186,070.69 | 147,816,293.77 | 43,783,678.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 53,290,515.01 | 53,283,127.01 | 55,743,304.19 | 55,746,679.00 | 60,790,720.33 | 60,746,679.00 | 60,746,679.00 | 60,746,679.00 | - | - | - |
| 租赁负债(元) | 1,663,177.04 | 2,104,377.70 | 2,651,753.56 | 3,338,154.93 | 3,883,446.18 | 8,343,479.09 | 4,761,876.29 | 6,380,493.18 | 3,102,487.67 | 3,323,830.55 | 3,250,286.29 |
| 递延收益(元) | 733,985.68 | 1,047,425.13 | 1,496,609.55 | 1,945,793.97 | 2,315,709.72 | 2,844,162.75 | 3,372,615.78 | 3,907,361.61 | 4,436,635.44 | 4,965,909.27 | 5,495,183.10 |
| 递延所得税负债(元) | - | 1,189.25 | 1,189.25 | - | 195,357.30 | 56,555.55 | 18,119.35 | 44,597.89 | - | - | - |
| 非流动负债合计(元) | 55,687,677.73 | 56,436,119.09 | 59,892,856.55 | 61,030,627.90 | 67,185,233.53 | 71,990,876.39 | 68,899,290.42 | 71,079,131.68 | 7,539,123.11 | 8,289,739.82 | 8,745,469.39 |
| 负债合计(元) | 197,212,240.27 | 197,367,588.55 | 217,173,453.16 | 287,863,870.61 | 256,506,664.03 | 262,225,729.56 | 288,908,851.47 | 326,476,351.52 | 133,725,193.80 | 156,106,033.59 | 52,529,147.99 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 2,816,934,477.66 | 2,808,820,378.79 | 2,801,037,563.54 | 2,790,791,324.46 | 2,782,620,323.28 | 2,778,570,902.79 | 2,774,521,482.30 | 2,770,472,061.81 | 2,766,365,262.77 | 128,455,053.87 | 124,348,254.74 |
| 减：库存股(元) | 139,670,209.62 | 86,908,135.63 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 4,319.80 | 1,625.36 | 716.92 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 25,578,623.99 | 25,578,623.99 | 25,578,623.99 | 25,578,623.99 | 19,997,990.63 | 19,997,990.63 | 19,996,943.87 | 19,996,943.87 | 9,492,905.67 | 9,492,905.67 | 9,492,905.67 |
| 未分配利润(元) | 158,171,274.47 | 152,997,754.31 | 215,562,963.54 | 238,461,466.02 | 166,275,587.35 | 138,082,065.49 | 199,261,482.12 | 195,229,515.33 | 117,239,762.67 | 83,933,946.68 | 70,771,509.40 |
| 归属于母公司股东权益合计(元) | 3,061,018,486.30 | 3,100,490,246.82 | 3,242,179,867.99 | 3,254,831,414.47 | 3,168,893,901.26 | 3,136,650,958.91 | 3,193,779,908.29 | 3,185,698,521.01 | 3,093,097,931.11 | 371,881,906.22 | 354,612,669.81 |
| 少数股东权益(元) | 6,113,603.67 | 5,651,690.22 | 3,961,173.12 | 2,683,011.12 | 1,955,639.62 | - | - | - | - | - | - |
| 股东权益合计(元) | 3,067,132,089.97 | 3,106,141,937.04 | 3,246,141,041.11 | 3,257,514,425.59 | 3,170,849,540.88 | 3,136,650,958.91 | 3,193,779,908.29 | 3,185,698,521.01 | 3,093,097,931.11 | 371,881,906.22 | 354,612,669.81 |
| 负债和股东权益合计(元) | 3,264,344,330.24 | 3,303,509,525.59 | 3,463,314,494.27 | 3,545,378,296.20 | 3,427,356,204.91 | 3,398,876,688.47 | 3,482,688,759.76 | 3,512,174,872.53 | 3,226,823,124.91 | 527,987,939.81 | 407,141,817.80 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-24 | 2022-10-24 | 2022-08-30 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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