| 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) | 1,115,899,129.93 | 1,319,257,568.19 | 1,884,448,540.69 | 1,990,924,954.78 | 2,005,821,024.37 | 2,048,464,279.07 | 2,109,889,614.34 | 1,912,945,031.97 | 2,004,704,792.15 | 571,874,956.24 | 550,318,285.84 |
| 其中：交易性金融资产(元) | 764,033,931.90 | 545,824,974.27 | 88,038,670.48 | 80,980,203.63 | 81,448,599.23 | 99,457,974.92 | 52,704,348.13 | 204,318,406.05 | 4,256,085.29 | 4,272,619.95 | 5,572,169.24 |
| 应收票据及应收账款(元) | 480,837,623.43 | 470,317,501.31 | 446,451,642.30 | 479,803,313.66 | 456,433,009.21 | 446,450,001.33 | 373,491,838.79 | 403,497,924.27 | 353,046,456.72 | 297,983,875.05 | 261,375,869.68 |
| 其中：应收票据(元) | 515,096.30 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 480,322,527.13 | 470,317,501.31 | 446,451,642.30 | 479,803,313.66 | 456,433,009.21 | 446,450,001.33 | 373,491,838.79 | 403,497,924.27 | 353,046,456.72 | 297,983,875.05 | 261,375,869.68 |
| 预付款项(元) | 27,479,118.04 | 26,704,423.54 | 28,917,055.59 | 23,457,907.24 | 42,184,932.00 | 32,082,331.76 | 39,001,896.08 | 30,954,685.58 | 42,259,133.00 | 57,927,668.12 | 58,796,203.40 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 554,200.24 | - |
| 其他应收款(元) | 36,271,529.22 | 38,923,993.14 | 34,630,409.43 | 32,744,574.20 | 38,499,739.75 | 35,432,462.72 | 29,953,316.74 | 34,207,287.53 | 34,831,707.93 | 33,438,821.83 | 27,838,285.41 |
| 存货(元) | 353,269,196.71 | 375,223,613.19 | 384,035,852.46 | 372,714,784.31 | 338,300,015.56 | 329,838,529.45 | 329,071,668.72 | 348,280,641.59 | 376,595,749.52 | 424,340,170.32 | 413,702,545.83 |
| 合同资产(元) | 282,186.31 | 282,186.31 | 282,186.31 | 282,186.31 | 301,199.94 | 301,199.94 | 301,199.94 | 306,799.94 | 743,933.44 | 743,933.44 | 929,044.79 |
| 一年内到期的非流动资产(元) | 28,864,708.11 | 9,854,312.91 | 20,244,084.85 | 17,257,614.74 | - | 10,025,638.89 | 10,025,638.89 | 10,025,638.89 | - | - | - |
| 其他流动资产(元) | 24,882,547.69 | 25,115,605.16 | 25,306,482.41 | 25,865,809.28 | 15,077,688.43 | 16,856,210.52 | 18,753,070.16 | 17,861,354.81 | 50,888,520.77 | 67,079,494.84 | 109,261,146.75 |
| 流动资产合计(元) | 2,831,819,971.34 | 2,811,504,178.02 | 2,912,354,924.52 | 3,024,031,348.15 | 2,978,066,208.49 | 3,018,908,628.60 | 2,963,192,591.79 | 2,962,397,770.63 | 2,867,326,378.82 | 1,458,215,740.03 | 1,427,793,550.94 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 14,375,737.01 | 36,805,244.82 | 42,231,208.57 | 42,284,596.90 | 41,892,027.22 | 18,251,667.30 | 13,852,657.12 | 12,331,160.29 | 10,570,013.55 | 10,473,763.56 | - |
| 长期应收款(元) | 3,315,367.65 | 3,407,924.97 | 2,575,324.44 | 2,447,228.23 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 28,847,702.47 | 29,071,504.20 | 29,487,115.99 | 29,781,888.62 | 7,050,362.49 | 7,235,342.83 | 7,178,211.15 | 7,151,332.70 | 7,922,331.92 | 7,135,310.95 | 7,391,614.47 |
| 其他非流动金融资产(元) | - | - | - | - | 24,000,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 21,914,609.79 | 22,324,902.81 | 22,735,195.83 | 23,145,488.85 | 23,555,781.87 | - | - | - | - | - | - |
| 固定资产(元) | 464,154,116.07 | 466,413,000.41 | 461,235,340.31 | 470,121,791.29 | 433,815,082.69 | 460,240,750.81 | 454,727,805.27 | 446,857,509.06 | 356,659,453.69 | 356,345,525.10 | 254,595,581.84 |
| 在建工程(元) | 242,871,320.17 | 212,440,624.60 | 175,005,695.51 | 138,986,483.73 | 121,456,375.48 | 76,912,095.63 | 56,073,306.74 | 57,041,298.90 | 117,062,473.68 | 111,730,311.52 | 210,466,851.81 |
| 使用权资产(元) | 50,679,184.46 | 43,337,741.86 | 34,668,280.03 | 38,669,718.86 | 40,432,996.08 | 46,095,938.53 | 48,513,942.15 | 50,640,675.59 | 45,574,281.80 | 42,827,510.94 | 46,154,166.58 |
| 无形资产(元) | 89,949,940.34 | 89,611,548.33 | 64,661,035.26 | 66,016,371.68 | 66,003,240.17 | 67,243,840.13 | 67,898,374.16 | 68,110,512.79 | 67,446,533.96 | 58,500,698.76 | 58,987,282.79 |
| 商誉(元) | 499,436.88 | 507,946.85 | 505,680.37 | 504,803.72 | 511,724.31 | 515,002.85 | 489,765.16 | 496,386.40 | 506,022.48 | 478,340.14 | 452,453.86 |
| 长期待摊费用(元) | 7,450,870.67 | 6,992,228.92 | 3,736,506.27 | 3,768,847.81 | 2,235,140.03 | 2,965,962.30 | 3,164,927.93 | 3,056,310.34 | 3,413,448.15 | 4,146,304.05 | 4,694,192.07 |
| 递延所得税资产(元) | 81,997,415.29 | 74,912,779.14 | 70,340,360.87 | 67,257,559.01 | 59,853,160.31 | 61,230,141.46 | 58,566,018.09 | 46,749,722.28 | 44,062,031.39 | 41,430,559.49 | 39,855,034.72 |
| 其他非流动资产(元) | 3,498,855.04 | 1,161,841.76 | 23,158,491.21 | 16,884,605.85 | 1,867,524.03 | 1,654,190.66 | 1,498,341.80 | 1,127,777.32 | 7,477,539.78 | 3,216,077.73 | 852,281.87 |
| 非流动资产合计(元) | 1,009,554,555.84 | 986,987,288.67 | 930,340,234.66 | 899,869,384.55 | 822,673,414.68 | 742,344,932.50 | 711,963,349.57 | 693,562,685.67 | 660,694,130.40 | 636,284,402.24 | 623,449,460.01 |
| 资产总计(元) | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 | 3,923,900,732.70 | 3,800,739,623.17 | 3,761,253,561.10 | 3,675,155,941.36 | 3,655,960,456.30 | 3,528,020,509.22 | 2,094,500,142.27 | 2,051,243,010.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 9,855,000.00 | 9,855,000.00 | 9,855,000.00 | 9,855,000.00 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 2,099,555.02 | 7,049,098.87 | - | - | - | 2,513,639.19 | - |
| 应付票据及应付账款(元) | 285,137,368.10 | 319,806,703.32 | 324,357,951.19 | 367,657,726.41 | 328,400,063.25 | 297,546,058.15 | 289,982,560.81 | 294,294,295.18 | 252,524,378.30 | 378,370,939.37 | 381,479,702.58 |
| 其中：应付票据(元) | 130,269,063.79 | 148,568,276.33 | 109,360,178.00 | 122,573,544.09 | 141,733,753.49 | 119,716,487.54 | 129,274,492.93 | 68,293,818.22 | 118,299,542.33 | 199,421,247.50 | 198,631,680.99 |
| 其中：应付账款(元) | 154,868,304.31 | 171,238,426.99 | 214,997,773.19 | 245,084,182.32 | 186,666,309.76 | 177,829,570.61 | 160,708,067.88 | 226,000,476.96 | 134,224,835.97 | 178,949,691.87 | 182,848,021.59 |
| 合同负债(元) | 77,614,095.66 | 70,472,302.17 | 80,014,301.44 | 65,331,106.17 | 57,507,108.82 | 68,260,778.43 | 52,569,505.97 | 58,838,840.39 | 58,695,812.06 | 55,161,049.19 | 63,111,424.00 |
| 应付职工薪酬(元) | 34,466,595.24 | 41,775,200.44 | 52,007,326.34 | 56,630,101.98 | 39,601,916.38 | 44,534,329.61 | 53,067,064.84 | 58,940,852.80 | 38,525,064.31 | 37,061,095.93 | 41,726,565.44 |
| 应交税费(元) | 20,424,621.97 | 16,611,951.08 | 14,664,359.01 | 28,892,229.44 | 32,058,524.43 | 32,115,867.21 | 26,263,892.33 | 22,621,805.04 | 21,778,876.49 | 20,950,983.55 | 18,227,642.46 |
| 应付利息(元) | - | - | - | - | 8,315.00 | - | - | - | - | - | - |
| 其他应付款(元) | 46,806,419.79 | 43,034,768.84 | 40,586,069.69 | 36,735,314.36 | 39,104,336.09 | 39,934,593.04 | 30,663,110.03 | 31,429,478.43 | 44,332,348.58 | 34,936,068.21 | 30,048,793.56 |
| 一年内到期的非流动负债(元) | 23,020,192.60 | 22,626,110.87 | 16,818,104.97 | 21,094,682.36 | 22,194,903.29 | 24,719,773.28 | 21,279,647.91 | 23,718,225.39 | 19,853,904.05 | 19,746,630.67 | 20,996,272.82 |
| 其他流动负债(元) | 10,492,065.50 | 11,195,334.26 | 14,573,690.68 | 16,463,934.35 | 14,216,429.01 | 18,378,205.63 | 19,981,038.10 | 21,173,620.79 | 24,541,206.13 | 21,247,564.82 | 29,070,143.74 |
| 流动负债合计(元) | 497,961,358.86 | 525,522,370.98 | 543,021,803.32 | 592,805,095.07 | 545,046,151.29 | 542,393,704.22 | 503,661,819.99 | 520,872,118.02 | 460,251,589.92 | 569,987,970.93 | 584,660,544.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,964,023.12 | 7,320,192.70 | 7,339,071.56 | 7,810,405.04 | 8,406,776.30 | 3,807,390.06 | 120,021.80 | 141,757.54 | 81,512.59 | 126,206.94 | 190,715.93 |
| 租赁负债(元) | 30,799,092.84 | 22,888,617.57 | 19,799,481.86 | 19,713,286.21 | 19,131,141.53 | 22,052,086.02 | 28,034,876.93 | 28,256,717.44 | 26,210,713.16 | 22,849,135.31 | 25,417,990.25 |
| 预计负债(元) | - | - | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - | - | 88,683.73 |
| 递延收益(元) | 1,719,939.68 | 1,760,815.34 | 1,807,011.40 | 1,853,549.62 | 1,900,087.84 | 1,946,626.06 | 1,993,164.27 | 2,039,702.49 | 578,774.21 | 614,335.73 | 649,897.25 |
| 递延所得税负债(元) | 12,936,336.95 | 11,702,064.75 | 10,057,736.55 | 10,329,053.48 | 8,873,615.06 | 9,517,145.98 | 9,428,115.92 | 3,557,844.83 | 2,828,398.34 | 2,891,330.71 | 3,060,362.08 |
| 其他非流动负债(元) | - | - | - | - | 210,000.00 | 115,660.38 | - | - | - | - | - |
| 非流动负债合计(元) | 52,419,392.59 | 43,671,690.36 | 39,603,301.37 | 40,306,294.35 | 39,121,620.73 | 38,038,908.50 | 40,176,178.92 | 34,596,022.30 | 29,699,398.30 | 26,481,008.69 | 29,407,649.24 |
| 负债合计(元) | 550,380,751.45 | 569,194,061.34 | 582,625,104.69 | 633,111,389.42 | 584,167,772.02 | 580,432,612.72 | 543,837,998.91 | 555,468,140.32 | 489,950,988.22 | 596,468,979.62 | 614,068,193.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 194,679,508.00 | 194,679,508.00 | 194,679,508.00 | 194,679,508.00 | 193,039,666.00 | 193,039,666.00 | 148,492,051.00 | 148,492,051.00 | 148,492,051.00 | 111,369,038.00 | 111,369,038.00 |
| 资本公积(元) | 2,086,410,770.67 | 2,083,108,177.74 | 2,079,667,212.27 | 2,075,479,375.13 | 2,047,020,545.38 | 2,035,632,270.11 | 2,071,464,420.86 | 2,061,172,912.28 | 2,056,539,023.10 | 636,363,658.40 | 636,363,658.40 |
| 减：库存股(元) | 59,683,228.10 | 59,683,228.10 | 59,683,228.10 | 784,700.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 31,893,739.89 | 22,278,858.00 | 24,206,218.33 | 28,000,959.19 | 17,558,092.62 | 26,569,765.95 | 437,545.51 | 5,255,222.65 | 6,194,579.38 | -11,501,453.41 | -27,188,124.66 |
| 盈余公积(元) | 60,455,422.50 | 60,455,422.50 | 60,455,422.50 | 60,455,422.50 | 53,975,085.77 | 53,975,085.77 | 53,975,085.77 | 53,975,085.77 | 42,581,853.37 | 42,581,853.37 | 43,904,932.53 |
| 未分配利润(元) | 941,659,131.72 | 899,618,473.11 | 933,917,521.11 | 907,583,024.38 | 875,497,875.06 | 825,608,676.86 | 820,517,101.31 | 788,571,917.98 | 741,918,410.15 | 677,990,578.59 | 635,721,478.20 |
| 归属于母公司股东权益合计(元) | 3,255,415,344.68 | 3,200,457,211.25 | 3,233,242,654.11 | 3,265,413,589.20 | 3,187,091,264.83 | 3,134,825,464.69 | 3,094,886,204.45 | 3,057,467,189.68 | 2,995,725,917.00 | 1,456,803,674.95 | 1,400,170,982.47 |
| 少数股东权益(元) | 35,578,431.05 | 28,840,194.10 | 26,827,400.38 | 25,375,754.08 | 29,480,586.32 | 45,995,483.69 | 36,431,738.00 | 43,025,126.30 | 42,343,604.00 | 41,227,487.70 | 37,003,834.64 |
| 股东权益合计(元) | 3,290,993,775.73 | 3,229,297,405.35 | 3,260,070,054.49 | 3,290,789,343.28 | 3,216,571,851.15 | 3,180,820,948.38 | 3,131,317,942.45 | 3,100,492,315.98 | 3,038,069,521.00 | 1,498,031,162.65 | 1,437,174,817.11 |
| 负债和股东权益合计(元) | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 | 3,923,900,732.70 | 3,800,739,623.17 | 3,761,253,561.10 | 3,675,155,941.36 | 3,655,960,456.30 | 3,528,020,509.22 | 2,094,500,142.27 | 2,051,243,010.95 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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