| 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 | 上市前 | 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) | 870,507,698.11 | 1,086,783,248.74 | 1,167,629,796.55 | 1,144,360,513.87 | 1,111,824,211.81 | 1,188,080,722.78 | 1,316,033,984.81 | 1,376,709,399.80 | 303,374,726.74 | 288,463,123.63 | - |
| 其中：交易性金融资产(元) | 284,861,000.00 | 171,466,000.00 | 146,885,952.19 | 81,870,000.00 | 120,000,000.00 | 40,000,000.00 | - | - | - | 16,000,000.00 | - |
| 应收票据及应收账款(元) | 588,072,258.87 | 510,172,077.61 | 489,389,179.35 | 635,117,074.78 | 543,107,167.60 | 475,798,184.37 | 452,700,875.44 | 497,469,829.21 | 427,408,801.21 | 361,557,107.17 | - |
| 其中：应收账款(元) | 588,072,258.87 | 510,172,077.61 | 489,389,179.35 | 635,117,074.78 | 543,107,167.60 | 475,798,184.37 | 452,700,875.44 | 497,469,829.21 | 427,408,801.21 | 361,557,107.17 | - |
| 预付款项(元) | 17,812,704.79 | 11,310,411.76 | 19,487,741.61 | 15,653,926.74 | 8,823,605.11 | 10,787,902.73 | 8,457,056.98 | 7,049,017.90 | 6,392,325.63 | 8,840,697.99 | - |
| 其他应收款(元) | 12,632,187.27 | 11,858,755.81 | 10,331,164.66 | 7,370,889.22 | 8,029,197.97 | 8,041,827.26 | 4,575,838.52 | 5,269,890.80 | 4,603,303.01 | 3,488,511.40 | - |
| 存货(元) | 343,464,246.92 | 283,549,297.18 | 300,138,427.63 | 306,183,105.26 | 282,266,588.57 | 242,420,326.77 | 240,434,519.18 | 269,729,558.28 | 241,264,711.01 | 251,228,273.65 | - |
| 其他流动资产(元) | 17,354,228.40 | 15,462,998.28 | 17,399,064.39 | 16,366,505.76 | 9,098,343.66 | 5,570,863.15 | 8,226,646.84 | 6,176,572.38 | 2,590,230.77 | 7,285,927.94 | - |
| 流动资产合计(元) | 2,375,218,800.54 | 2,306,070,098.25 | 2,396,607,503.07 | 2,489,756,807.20 | 2,337,541,442.67 | 2,213,214,860.87 | 2,320,522,053.14 | 2,464,045,584.37 | 1,268,363,950.91 | 1,173,720,053.75 | - |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 884,413.96 | 876,100.57 | 867,865.33 | 859,707.50 | 851,626.35 | 843,621.16 | 835,691.22 | 897,412.74 | - |
| 长期股权投资(元) | 99,467.14 | 91,225.86 | 90,064.93 | 91,072.94 | 94,691.38 | 103,801.50 | 100,000.00 | - | - | - | - |
| 固定资产(元) | 1,531,515,870.03 | 1,086,546,953.73 | 1,048,527,392.64 | 1,053,969,231.83 | 921,231,336.48 | 935,749,324.70 | 962,652,548.22 | 991,006,578.79 | 998,440,786.91 | 998,503,329.65 | - |
| 在建工程(元) | 94,196,612.65 | 300,787,020.45 | 315,645,465.31 | 316,801,905.22 | 434,965,888.50 | 368,337,821.95 | 242,241,623.52 | 131,830,410.95 | 109,810,278.02 | 73,597,586.92 | - |
| 使用权资产(元) | 20,863,564.52 | 24,044,969.13 | 19,225,603.67 | 22,270,184.58 | 15,482,534.69 | 17,828,427.89 | 20,174,321.11 | 22,520,214.32 | 16,233,896.25 | 18,003,186.83 | - |
| 无形资产(元) | 141,923,828.12 | 120,210,529.98 | 122,251,554.05 | 124,565,007.01 | 97,805,133.52 | 99,410,202.07 | 99,665,644.13 | 101,237,334.77 | 102,766,402.66 | 104,370,196.58 | - |
| 商誉(元) | 15,147,991.53 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 17,512,259.84 | 3,783,174.93 | 3,405,798.68 | 3,373,562.81 | 1,241,638.48 | 901,229.01 | 1,841,462.12 | 1,837,448.24 | 368,127.83 | 201,028.99 | - |
| 递延所得税资产(元) | 13,843,429.57 | 23,040,517.35 | 17,491,552.84 | 18,074,187.68 | 15,283,374.80 | 14,566,590.68 | 15,909,643.70 | 15,992,931.60 | 16,133,913.80 | 15,489,464.87 | - |
| 其他非流动资产(元) | 954,743.28 | 741,735.66 | 2,764,426.31 | 3,626,080.36 | - | - | 1,445,713.24 | 37,820,588.84 | - | - | - |
| 非流动资产合计(元) | 1,836,057,766.68 | 1,559,246,127.09 | 1,530,286,272.39 | 1,543,647,333.00 | 1,486,972,463.18 | 1,437,757,105.30 | 1,344,882,582.39 | 1,303,089,128.67 | 1,244,589,096.69 | 1,211,062,206.58 | - |
| 资产总计(元) | 4,211,276,567.22 | 3,865,316,225.34 | 3,926,893,775.46 | 4,033,404,140.20 | 3,824,513,905.85 | 3,650,971,966.17 | 3,665,404,635.53 | 3,767,134,713.04 | 2,512,953,047.60 | 2,384,782,260.33 | 2,370,547,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 59,007,400.34 | - | - | - | - | - | - | - | 80,643,402.41 | 129,656,553.26 | - |
| 应付票据及应付账款(元) | 865,511,470.56 | 827,959,387.70 | 865,212,822.86 | 975,651,193.68 | 807,919,903.88 | 705,823,219.04 | 722,323,577.32 | 846,100,323.12 | 711,219,223.54 | 595,349,776.09 | - |
| 其中：应付票据(元) | 325,026,704.02 | 357,389,533.01 | 405,085,427.75 | 356,198,107.01 | 268,924,011.99 | 247,948,268.22 | 324,201,081.78 | 346,738,259.78 | 249,572,481.12 | 180,481,945.48 | - |
| 其中：应付账款(元) | 540,484,766.54 | 470,569,854.69 | 460,127,395.11 | 619,453,086.67 | 538,995,891.89 | 457,874,950.82 | 398,122,495.54 | 499,362,063.34 | 461,646,742.42 | 414,867,830.61 | - |
| 预收款项(元) | 4,013,211.40 | 2,349,578.07 | 4,743,502.65 | 4,694,039.28 | 7,183,143.41 | 7,822,056.92 | 6,205,963.08 | 5,977,413.61 | 12,831,623.35 | 8,451,500.97 | - |
| 合同负债(元) | 475,227.05 | 646,071.22 | 359,140.79 | 491,168.58 | 749,553.19 | 906,399.49 | 149,808.26 | 740,616.62 | 408,363.85 | 1,087,987.94 | - |
| 应付职工薪酬(元) | 88,963,063.22 | 64,205,545.24 | 60,077,135.26 | 92,586,882.13 | 76,617,522.24 | 70,745,147.38 | 58,688,601.99 | 87,267,797.51 | 76,565,612.69 | 68,858,318.92 | - |
| 应交税费(元) | 20,437,780.76 | 9,580,385.58 | 14,075,550.95 | 16,866,391.19 | 14,037,830.43 | 5,981,552.25 | 17,431,113.51 | 15,096,103.70 | 24,371,685.42 | 20,878,449.84 | - |
| 其他应付款(元) | 20,223,799.77 | 12,480,217.06 | 8,901,587.97 | 7,871,223.26 | 14,177,276.12 | 4,571,589.85 | 9,902,278.15 | 7,317,319.12 | 4,408,659.76 | 5,143,707.43 | - |
| 一年内到期的非流动负债(元) | 12,431,178.19 | 12,047,443.53 | 8,023,746.79 | 8,841,806.18 | 4,389,942.87 | 7,766,143.59 | 9,101,025.64 | 9,184,760.45 | 30,766,014.74 | 30,613,164.71 | - |
| 其他流动负债(元) | 141,412.76 | 46,912.66 | 25,031.40 | 42,195.02 | 15,726.01 | 80,284.81 | 79,460.60 | 96,764.30 | 53,087.30 | 141,438.42 | - |
| 流动负债合计(元) | 1,071,204,544.05 | 929,315,541.06 | 961,418,518.67 | 1,107,044,899.32 | 925,090,898.15 | 803,696,393.33 | 823,881,828.55 | 971,781,098.43 | 941,267,673.06 | 860,180,897.58 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,000,000.00 | - | - | - | - | - | - | - | 20,426,051.89 | 26,411,551.89 | - |
| 租赁负债(元) | 12,447,090.60 | 11,574,995.62 | 10,766,830.85 | 12,696,471.16 | 12,051,899.97 | 10,942,747.09 | 10,847,981.45 | 12,445,164.08 | 9,888,174.20 | 11,618,007.24 | - |
| 递延收益(元) | 50,604,323.64 | 52,981,361.04 | 55,400,951.24 | 55,803,057.68 | 58,204,908.74 | 57,709,143.94 | 60,159,908.71 | 62,610,673.48 | 59,964,350.87 | 61,379,484.57 | - |
| 递延所得税负债(元) | - | 388,902.78 | 37,644.32 | 127,413.61 | 39,617.34 | 26,411.56 | - | 113,662.66 | 81,604.42 | 81,604.42 | - |
| 非流动负债合计(元) | 88,051,414.24 | 64,945,259.44 | 66,205,426.41 | 68,626,942.45 | 70,296,426.05 | 68,678,302.59 | 71,007,890.16 | 75,169,500.22 | 90,360,181.38 | 99,490,648.12 | - |
| 负债合计(元) | 1,159,255,958.29 | 994,260,800.50 | 1,027,623,945.08 | 1,175,671,841.77 | 995,387,324.20 | 872,374,695.92 | 894,889,718.71 | 1,046,950,598.65 | 1,031,627,854.44 | 959,671,545.70 | 989,489,400.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 193,127,560.00 | 144,827,560.00 | 144,827,560.00 | - |
| 资本公积(元) | 1,547,215,248.72 | 1,551,712,704.04 | 1,549,504,779.54 | 1,547,331,851.46 | 1,545,132,353.43 | 1,545,132,353.43 | 1,545,132,353.43 | 1,545,132,353.43 | 414,915,361.66 | 415,161,770.00 | - |
| 减：库存股(元) | 8,108,906.78 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,907,383.47 | -5,537,123.67 | -2,911,396.06 | -1,387,427.82 | 505,349.53 | 3,395,627.36 | 345,721.15 | 735,007.19 | - | - | - |
| 盈余公积(元) | 97,904,997.36 | 97,904,997.36 | 97,761,426.96 | 97,761,426.96 | 84,156,715.62 | 84,156,715.62 | 84,156,715.62 | 84,156,715.62 | 68,412,282.70 | 68,412,282.70 | - |
| 未分配利润(元) | 1,071,664,599.41 | 1,030,244,827.04 | 1,059,136,294.15 | 1,017,852,371.77 | 984,142,932.56 | 925,392,921.51 | 920,892,370.48 | 870,094,703.16 | 827,034,266.50 | 770,621,084.60 | - |
| 归属于母公司股东权益合计(元) | 2,897,896,115.24 | 2,867,452,964.77 | 2,896,618,664.59 | 2,854,685,782.37 | 2,807,064,911.14 | 2,751,205,177.92 | 2,743,654,720.68 | 2,693,246,339.40 | 1,455,189,470.86 | 1,399,022,697.30 | 1,355,114,200.00 |
| 少数股东权益(元) | 154,124,493.69 | 3,602,460.07 | 2,651,165.79 | 3,046,516.06 | 22,061,670.51 | 27,392,092.33 | 26,860,196.14 | 26,937,774.99 | 26,135,722.30 | 26,088,017.33 | - |
| 股东权益合计(元) | 3,052,020,608.93 | 2,871,055,424.84 | 2,899,269,830.38 | 2,857,732,298.43 | 2,829,126,581.65 | 2,778,597,270.25 | 2,770,514,916.82 | 2,720,184,114.39 | 1,481,325,193.16 | 1,425,110,714.63 | 1,381,058,200.00 |
| 负债和股东权益合计(元) | 4,211,276,567.22 | 3,865,316,225.34 | 3,926,893,775.46 | 4,033,404,140.20 | 3,824,513,905.85 | 3,650,971,966.17 | 3,665,404,635.53 | 3,767,134,713.04 | 2,512,953,047.60 | 2,384,782,260.33 | - |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-15 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-09-23 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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