| 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) | 479,822,198.29 | 511,778,507.90 | 718,317,888.89 | 806,596,537.32 | 1,057,174,443.01 | 1,027,244,373.04 | 932,964,231.47 | 926,229,831.72 | 1,148,370,772.11 | 1,277,247,732.56 | 113,604,394.24 |
| 其中：交易性金融资产(元) | 156,059,260.28 | 135,466,342.46 | 30,101,593.07 | 30,101,593.07 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 100,681,983.67 | 122,423,147.59 | 129,059,181.36 | 119,291,063.08 | 112,742,685.98 | 110,132,733.82 | 95,670,716.61 | 58,144,343.69 | 87,054,798.85 | 72,925,519.18 | 64,692,269.03 |
| 其中：应收账款(元) | 100,681,983.67 | 122,423,147.59 | 129,059,181.36 | 119,291,063.08 | 112,742,685.98 | 110,132,733.82 | 95,670,716.61 | 58,144,343.69 | 87,054,798.85 | 72,925,519.18 | 64,692,269.03 |
| 预付款项(元) | 26,780,003.54 | 20,995,348.51 | 29,497,219.69 | 9,727,495.85 | 30,506,969.14 | 16,613,011.28 | 165,619,570.51 | 9,765,874.19 | 60,576,979.58 | 41,390,972.32 | 14,812,622.46 |
| 应收股利(元) | - | - | - | - | - | - | - | 9,852,428.23 | - | - | - |
| 其他应收款(元) | 95,314,008.45 | 84,248,732.87 | 84,039,462.48 | 74,831,438.02 | 83,659,411.44 | 74,076,214.67 | 95,760,335.01 | 56,175,334.45 | 90,746,465.54 | 54,259,640.35 | 51,967,550.40 |
| 存货(元) | 162,949,240.82 | 163,904,209.31 | 159,945,717.39 | 151,526,659.11 | 144,431,640.90 | 155,000,031.13 | 132,481,402.91 | 107,618,084.59 | 115,688,738.81 | 112,032,998.55 | 107,330,606.25 |
| 其他流动资产(元) | 32,393,925.08 | 26,308,763.19 | 24,497,455.71 | 22,731,501.90 | 19,531,285.40 | 28,001,008.97 | 21,779,116.95 | 19,914,155.98 | 21,657,104.03 | 16,905,728.81 | 23,143,598.27 |
| 流动资产合计(元) | 1,054,000,620.13 | 1,065,125,051.83 | 1,175,458,518.59 | 1,214,806,288.35 | 1,448,046,435.87 | 1,411,067,372.91 | 1,444,275,373.46 | 1,187,700,052.85 | 1,524,094,858.92 | 1,574,762,591.77 | 375,551,040.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 115,665,871.33 | 117,225,105.54 | 104,355,629.54 | 103,772,447.52 | 105,435,559.03 | 105,639,462.08 | 105,650,039.14 | 267,427,596.64 | 238,570,978.87 | 177,043,545.60 | 174,086,333.22 |
| 固定资产(元) | 1,130,266,928.17 | 1,081,841,779.42 | 906,668,907.79 | 865,715,448.94 | 675,387,232.33 | 674,125,723.80 | 393,762,297.41 | 392,062,993.41 | 395,936,229.75 | 380,922,775.07 | 382,768,342.26 |
| 在建工程(元) | 98,681,114.27 | 79,152,646.16 | 252,388,503.10 | 276,358,126.86 | 141,786,374.59 | 98,029,387.31 | 72,818,627.94 | 62,505,758.70 | 66,261,211.33 | 47,062,543.48 | 88,572,040.94 |
| 使用权资产(元) | 1,326,059,339.53 | 1,437,487,222.33 | 1,402,833,671.80 | 1,447,588,983.93 | 1,566,587,996.33 | 1,213,035,833.32 | 1,150,750,627.73 | 1,019,398,327.25 | 984,432,948.53 | 980,074,411.98 | 1,006,135,722.63 |
| 无形资产(元) | 47,815,373.98 | 49,046,314.96 | 50,010,421.27 | 50,979,754.49 | 49,733,523.92 | 49,903,996.89 | 9,807,408.20 | 10,477,574.63 | 11,262,554.86 | 12,202,093.72 | 11,866,851.51 |
| 商誉(元) | 391,999,028.87 | 391,999,028.87 | 391,999,028.87 | 391,999,028.87 | 412,127,411.92 | 412,127,411.92 | 421,736,570.31 | 27,384,109.93 | 29,028,468.51 | 29,028,468.51 | 29,028,468.51 |
| 长期待摊费用(元) | 510,051,461.95 | 520,089,188.81 | 436,930,954.83 | 420,750,001.92 | 430,194,355.66 | 436,543,292.30 | 386,288,963.46 | 388,737,106.23 | 356,366,193.54 | 343,567,204.26 | 274,382,895.87 |
| 递延所得税资产(元) | 20,272,383.02 | 21,680,896.93 | 16,518,885.30 | 15,665,687.60 | 15,103,398.95 | 15,161,566.40 | 13,489,789.73 | 12,816,426.68 | 9,399,113.40 | 9,803,288.08 | 9,598,213.11 |
| 其他非流动资产(元) | 11,049,034.98 | 55,549,750.60 | 2,412,370.61 | 27,364,619.45 | 11,822,485.90 | 2,393,561.69 | 131,118,126.54 | 308,455,697.63 | 204,114,398.49 | 204,911,561.89 | 213,360,122.92 |
| 非流动资产合计(元) | 3,651,860,536.10 | 3,754,071,933.62 | 3,564,118,373.11 | 3,600,194,099.58 | 3,408,178,338.63 | 3,006,960,235.71 | 2,685,422,450.46 | 2,489,265,591.10 | 2,295,372,097.28 | 2,184,615,892.59 | 2,189,798,990.97 |
| 资产总计(元) | 4,705,861,156.23 | 4,819,196,985.45 | 4,739,576,891.70 | 4,815,000,387.93 | 4,856,224,774.50 | 4,418,027,608.62 | 4,129,697,823.92 | 3,676,965,643.95 | 3,819,466,956.20 | 3,759,378,484.36 | 2,565,350,031.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 89,040,592.34 | 48,400,000.00 | 98,428,416.67 | 233,064,992.01 | 233,071,111.13 | 233,114,722.23 | 182,800,000.00 | 102,635,616.44 | 102,500,000.00 | 102,500,000.00 | 102,625,000.00 |
| 应付票据及应付账款(元) | 320,731,431.32 | 286,988,201.76 | 300,587,106.12 | 417,554,731.10 | 260,928,793.71 | 289,574,539.22 | 205,249,473.33 | 190,420,670.12 | 225,164,829.12 | 233,858,019.45 | 198,577,692.48 |
| 其中：应付账款(元) | 320,731,431.32 | 286,988,201.76 | 300,587,106.12 | 417,554,731.10 | 260,928,793.71 | 289,574,539.22 | 205,249,473.33 | 190,420,670.12 | 225,164,829.12 | 233,858,019.45 | 198,577,692.48 |
| 预收款项(元) | - | - | - | 108,160.00 | - | - | - | 104,000.00 | - | - | - |
| 合同负债(元) | 21,757,627.60 | 21,781,632.03 | 20,706,725.05 | 15,845,325.51 | 19,984,690.68 | 25,721,922.63 | 26,897,535.54 | 18,540,491.50 | 22,942,538.57 | 22,977,322.95 | 22,229,790.04 |
| 应付职工薪酬(元) | 138,432,965.83 | 119,634,403.57 | 95,725,308.67 | 118,906,076.43 | 108,975,833.04 | 100,534,262.82 | 80,774,364.88 | 79,200,843.08 | 71,719,247.24 | 74,138,367.57 | 58,332,175.70 |
| 应交税费(元) | 37,273,591.26 | 41,079,021.06 | 63,171,861.29 | 56,578,036.79 | 61,191,888.39 | 49,793,628.71 | 53,517,714.45 | 30,791,313.52 | 35,683,384.44 | 32,598,994.76 | 44,421,969.24 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 83,732.88 | 108,732.88 | - |
| 其他应付款(元) | 36,235,689.37 | 53,461,517.95 | 52,848,957.43 | 26,229,240.74 | 43,413,403.36 | 29,569,468.84 | 45,601,162.26 | 15,309,294.76 | 81,448,243.37 | 60,665,623.56 | 13,648,412.90 |
| 一年内到期的非流动负债(元) | 141,710,663.79 | 193,275,423.21 | 143,047,806.25 | 174,850,179.43 | 162,305,137.87 | 148,914,442.80 | 124,755,040.44 | 145,331,464.90 | 127,051,041.95 | 122,923,680.64 | 128,152,967.45 |
| 其他流动负债(元) | - | - | 112,123.24 | - | 60,570.30 | 60,570.30 | 198,510.80 | - | 37,500.00 | - | - |
| 流动负债合计(元) | 785,182,561.51 | 764,620,199.58 | 774,628,304.72 | 1,043,136,742.01 | 889,931,428.48 | 877,283,557.55 | 719,793,801.70 | 582,333,694.32 | 666,630,517.57 | 649,770,741.81 | 567,988,007.81 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 364,552,603.84 | 335,486,436.82 | 290,778,074.66 | 94,806,722.63 | 95,310,924.32 | 101,815,126.01 | 84,000,000.00 | 88,500,000.00 | 88,500,000.00 | 93,000,000.00 | 93,000,000.00 |
| 租赁负债(元) | 1,302,005,981.73 | 1,380,379,500.05 | 1,364,040,411.50 | 1,355,955,518.85 | 1,476,270,601.14 | 1,114,562,448.60 | 1,076,471,663.72 | 936,480,655.72 | 921,299,177.00 | 916,058,853.66 | 916,359,449.57 |
| 递延收益(元) | - | - | - | - | - | - | - | - | - | 215,200.01 | 480,000.00 |
| 递延所得税负债(元) | 2,408,107.16 | 2,464,811.99 | 2,675,995.21 | 2,888,474.38 | 1,854,226.89 | 1,912,558.14 | 2,020,782.82 | 2,129,007.50 | 2,258,415.73 | 2,294,730.73 | 2,338,467.69 |
| 非流动负债合计(元) | 1,668,966,692.73 | 1,718,330,748.86 | 1,657,494,481.37 | 1,453,650,715.86 | 1,573,435,752.35 | 1,218,290,132.75 | 1,162,492,446.54 | 1,027,109,663.22 | 1,012,057,592.73 | 1,011,568,784.40 | 1,012,177,917.26 |
| 负债合计(元) | 2,454,149,254.24 | 2,482,950,948.44 | 2,432,122,786.09 | 2,496,787,457.87 | 2,463,367,180.83 | 2,095,573,690.30 | 1,882,286,248.24 | 1,609,443,357.54 | 1,678,688,110.30 | 1,661,339,526.21 | 1,580,165,925.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 112,214,286.00 |
| 资本公积(元) | 1,735,326,760.56 | 1,735,326,760.56 | 1,735,326,760.56 | 1,735,333,302.61 | 1,734,208,151.65 | 1,734,208,151.65 | 1,734,208,151.65 | 1,734,208,151.65 | 1,734,208,169.65 | 1,734,208,169.65 | 672,677,220.96 |
| 减：库存股(元) | 59,770,175.60 | 59,770,175.60 | 59,770,175.60 | 29,975,253.10 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -285,711.93 | -285,711.93 | -285,711.93 | -285,711.93 | -284,577.15 | -284,577.15 | -284,577.15 | -284,577.15 | -463,919.69 | -463,919.69 | -463,919.69 |
| 盈余公积(元) | 44,637,522.07 | 44,637,522.07 | 44,637,522.07 | 44,637,522.07 | 30,906,626.74 | 30,906,626.74 | 30,906,626.74 | 30,906,626.74 | 16,416,050.42 | 16,416,050.42 | 16,416,050.42 |
| 未分配利润(元) | 348,589,379.72 | 435,588,178.33 | 409,218,630.23 | 392,293,693.80 | 455,353,679.80 | 387,899,313.72 | 315,466,352.18 | 153,073,037.17 | 240,999,497.52 | 198,259,609.77 | 184,340,468.86 |
| 归属于母公司股东权益合计(元) | 2,218,116,822.82 | 2,305,115,621.43 | 2,278,746,073.33 | 2,291,622,601.45 | 2,369,802,929.04 | 2,302,348,562.96 | 2,229,915,601.42 | 2,067,522,286.41 | 2,140,778,845.90 | 2,098,038,958.15 | 985,184,106.55 |
| 少数股东权益(元) | 33,595,079.17 | 31,130,415.58 | 28,708,032.28 | 26,590,328.61 | 23,054,664.63 | 20,105,355.36 | 17,495,974.26 | - | - | - | - |
| 股东权益合计(元) | 2,251,711,901.99 | 2,336,246,037.01 | 2,307,454,105.61 | 2,318,212,930.06 | 2,392,857,593.67 | 2,322,453,918.32 | 2,247,411,575.68 | 2,067,522,286.41 | 2,140,778,845.90 | 2,098,038,958.15 | 985,184,106.55 |
| 负债和股东权益合计(元) | 4,705,861,156.23 | 4,819,196,985.45 | 4,739,576,891.70 | 4,815,000,387.93 | 4,856,224,774.50 | 4,418,027,608.62 | 4,129,697,823.92 | 3,676,965,643.95 | 3,819,466,956.20 | 3,759,378,484.36 | 2,565,350,031.62 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-06-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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