| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,708,465,140.17 | 2,115,967,476.91 | 2,352,202,141.02 | 1,937,506,697.96 | 2,162,395,105.77 | 2,118,732,957.23 | 2,253,964,925.21 | 190,978,113.92 | 223,954,402.96 |
| 其中：交易性金融资产(元) | - | 338,214.86 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 600,046,715.84 | 561,805,943.30 | 389,071,914.32 | 588,103,440.61 | 370,911,187.93 | 250,943,548.99 | 181,923,049.68 | 287,993,112.47 | 152,228,711.41 |
| 其中：应收账款(元) | 600,046,715.84 | 561,805,943.30 | 389,071,914.32 | 588,103,440.61 | 370,911,187.93 | 250,943,548.99 | 181,923,049.68 | 287,993,112.47 | 152,228,711.41 |
| 预付款项(元) | 22,471,365.02 | 17,869,989.44 | 28,980,343.51 | 27,005,831.10 | 38,410,541.41 | 32,033,614.58 | 32,525,540.24 | 22,025,855.79 | 20,272,936.62 |
| 其他应收款(元) | 14,619,688.93 | 16,372,742.62 | 18,929,515.10 | 17,642,878.20 | 19,729,654.80 | 9,842,817.29 | 10,921,381.53 | 12,088,282.19 | 6,816,231.38 |
| 存货(元) | 1,198,138,768.69 | 832,029,868.54 | 774,799,337.76 | 714,804,667.80 | 812,812,278.07 | 737,143,900.84 | 685,845,248.00 | 722,791,223.23 | 756,121,698.58 |
| 其他流动资产(元) | 56,717,454.34 | 50,416,019.67 | 42,670,052.07 | 47,912,797.69 | 30,800,558.79 | 29,131,568.80 | 22,810,785.15 | 36,896,266.77 | 30,511,515.82 |
| 流动资产合计(元) | 3,600,459,132.99 | 3,594,800,255.34 | 3,606,653,303.78 | 3,332,976,313.36 | 3,435,059,326.77 | 3,177,828,407.73 | 3,187,990,929.81 | 1,272,772,854.37 | 1,189,905,496.77 |
| 非流动资产： | |||||||||
| 固定资产(元) | 350,620,319.08 | 338,221,359.70 | 328,675,839.10 | 316,583,154.33 | 303,380,014.38 | 300,550,381.00 | 307,660,681.01 | 301,648,487.96 | 243,320,568.20 |
| 在建工程(元) | 414,278,729.69 | 7,284,946.65 | 4,674,001.44 | 4,247,527.44 | 9,846,204.30 | 10,059,371.08 | 4,945,692.77 | 2,383,130.77 | 50,776,837.85 |
| 使用权资产(元) | 72,953,008.02 | 55,189,522.91 | 64,590,263.40 | 59,685,001.09 | 51,482,901.54 | 47,698,990.83 | 56,444,024.53 | 57,993,936.17 | 44,920,958.51 |
| 无形资产(元) | 61,060,034.79 | 61,458,910.47 | 61,782,609.57 | 49,439,062.32 | 50,142,140.01 | 50,768,943.53 | 37,630,441.14 | 37,935,733.33 | 38,372,303.03 |
| 长期待摊费用(元) | 1,240,518.09 | 1,479,322.74 | 577,684.81 | 714,121.73 | 923,202.17 | 997,990.42 | 1,180,933.11 | 1,304,247.12 | 1,511,130.39 |
| 递延所得税资产(元) | 17,250,536.77 | 19,004,956.40 | 12,983,711.55 | 14,577,671.01 | 19,511,267.42 | 19,026,577.46 | 12,919,010.39 | 13,796,415.54 | 4,808,554.89 |
| 其他非流动资产(元) | 4,026,174.75 | 10,510,802.02 | 4,626,068.00 | 9,260,771.56 | 2,732,737.75 | 2,322,957.75 | 2,303,042.75 | 2,518,279.38 | 1,397,065.58 |
| 非流动资产合计(元) | 921,429,321.19 | 493,149,820.89 | 477,910,177.87 | 454,507,309.48 | 438,018,467.57 | 431,425,212.07 | 423,083,825.70 | 417,580,230.27 | 385,107,418.45 |
| 资产总计(元) | 4,521,888,454.18 | 4,087,950,076.23 | 4,084,563,481.65 | 3,787,483,622.84 | 3,873,077,794.34 | 3,609,253,619.80 | 3,611,074,755.51 | 1,690,353,084.64 | 1,575,012,915.22 |
| 流动负债： | |||||||||
| 短期借款(元) | 500,816,432.64 | 405,466,181.10 | 442,510,831.56 | 224,278,809.68 | 440,972,388.85 | 308,860,960.57 | 272,790,574.42 | 264,098,138.00 | 278,872,689.47 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,535,061.37 | 3,405,203.53 |
| 应付票据及应付账款(元) | 738,210,338.15 | 557,271,124.13 | 447,221,375.81 | 408,990,887.88 | 362,009,690.08 | 321,233,375.80 | 271,862,591.72 | 294,334,517.47 | 323,998,243.01 |
| 其中：应付票据(元) | 97,087,617.34 | 56,109,489.35 | 44,491,628.85 | 40,955,519.50 | 33,987,200.00 | 65,741,617.91 | 35,061,417.91 | - | - |
| 其中：应付账款(元) | 641,122,720.81 | 501,161,634.78 | 402,729,746.96 | 368,035,368.38 | 328,022,490.08 | 255,491,757.89 | 236,801,173.81 | 294,334,517.47 | 323,998,243.01 |
| 合同负债(元) | 31,100,710.24 | 25,592,043.49 | 47,811,258.79 | 25,990,711.30 | 32,536,369.72 | 31,972,031.84 | 42,106,592.91 | 32,946,053.92 | 19,907,695.24 |
| 应付职工薪酬(元) | 32,152,475.50 | 28,049,691.61 | 24,177,404.47 | 23,907,968.96 | 33,713,183.98 | 27,784,268.68 | 23,608,786.19 | 24,725,937.53 | 21,638,937.12 |
| 应交税费(元) | 53,608,160.01 | 44,761,867.50 | 25,560,826.68 | 26,381,635.95 | 28,040,286.55 | 26,597,161.48 | 5,511,212.78 | 5,044,132.65 | 15,909,045.77 |
| 其他应付款(元) | 7,223,362.85 | 10,477,794.96 | 9,823,264.91 | 8,461,607.81 | 4,690,206.58 | 5,508,674.91 | 44,833,733.72 | 4,298,255.94 | 8,255,509.30 |
| 一年内到期的非流动负债(元) | 36,192,887.96 | 27,114,947.44 | 29,239,800.47 | 27,303,931.42 | 23,397,272.50 | 21,423,886.51 | 23,363,756.71 | 24,960,165.74 | 21,521,462.38 |
| 其他流动负债(元) | 290,679.77 | 123,122.78 | 26,020.62 | 31,613.64 | 38,206.49 | 54,316.37 | 172,166.00 | 38,132.34 | 43,231.00 |
| 流动负债合计(元) | 1,399,595,047.12 | 1,098,856,773.01 | 1,026,370,783.31 | 745,347,166.64 | 925,397,604.75 | 743,434,676.16 | 684,249,414.45 | 651,980,394.96 | 693,552,016.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | 14,374,951.35 | 14,374,951.35 | 14,525,716.99 | 14,525,506.67 | 14,674,373.22 | 14,573,413.39 | 14,773,924.74 | 9,037,336.90 | - |
| 租赁负债(元) | 38,838,327.50 | 30,475,726.59 | 37,137,235.25 | 33,043,908.85 | 31,736,061.03 | 29,577,623.96 | 35,312,212.83 | 34,765,118.58 | 25,468,642.92 |
| 预计负债(元) | 18,895,484.24 | 14,151,819.43 | 12,255,450.98 | 35,881,256.09 | 17,398,335.66 | 9,710,522.10 | 9,734,319.57 | 26,489,753.73 | 5,374,293.41 |
| 递延收益(元) | 12,637,276.20 | 12,873,684.33 | 13,110,092.46 | 13,346,500.59 | 10,682,908.72 | 10,844,316.85 | 11,005,724.98 | 11,167,133.11 | 11,489,949.37 |
| 递延所得税负债(元) | 3,798,838.07 | 3,088,221.37 | 3,272,201.26 | 3,506,869.41 | 9,091,002.33 | 10,067,006.71 | 3,112,065.12 | 3,212,493.29 | 2,710.03 |
| 非流动负债合计(元) | 88,544,877.36 | 74,964,403.07 | 80,300,696.94 | 100,304,041.61 | 83,582,680.96 | 74,772,883.01 | 73,938,247.24 | 84,671,835.61 | 42,335,595.73 |
| 负债合计(元) | 1,488,139,924.48 | 1,173,821,176.08 | 1,106,671,480.25 | 845,651,208.25 | 1,008,980,285.71 | 818,207,559.17 | 758,187,661.69 | 736,652,230.57 | 735,887,612.55 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 109,745,000.00 | 109,333,600.00 | 109,333,600.00 | 109,333,600.00 | 109,333,600.00 | 109,333,600.00 | 109,333,600.00 | 82,000,000.00 | 82,000,000.00 |
| 资本公积(元) | 1,920,810,717.29 | 1,907,720,055.09 | 1,903,635,322.70 | 1,899,525,724.82 | 1,895,421,445.78 | 1,892,676,395.04 | 1,891,886,093.28 | 54,790,301.76 | 54,790,301.76 |
| 减：库存股(元) | 63,843,677.04 | 55,520,529.12 | 19,726,458.53 | - | - | - | - | - | - |
| 其他综合收益(元) | 502,355.52 | 5,501,898.62 | 5,340,365.02 | 4,537,550.93 | 6,897,972.71 | 6,587,024.20 | 4,802,601.27 | 4,916,751.83 | -576,767.11 |
| 盈余公积(元) | 54,666,800.00 | 54,666,800.00 | 54,666,800.00 | 54,666,800.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 |
| 未分配利润(元) | 1,011,793,722.65 | 892,427,075.56 | 924,642,372.21 | 873,768,738.84 | 811,444,490.14 | 741,449,041.39 | 805,864,799.27 | 770,993,800.48 | 661,911,768.02 |
| 归属于母公司股东权益合计(元) | 3,033,674,918.42 | 2,914,128,900.15 | 2,977,892,001.40 | 2,941,832,414.59 | 2,864,097,508.63 | 2,791,046,060.63 | 2,852,887,093.82 | 953,700,854.07 | 839,125,302.67 |
| 少数股东权益(元) | 73,611.28 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,033,748,529.70 | 2,914,128,900.15 | 2,977,892,001.40 | 2,941,832,414.59 | 2,864,097,508.63 | 2,791,046,060.63 | 2,852,887,093.82 | 953,700,854.07 | 839,125,302.67 |
| 负债和股东权益合计(元) | 4,521,888,454.18 | 4,087,950,076.23 | 4,084,563,481.65 | 3,787,483,622.84 | 3,873,077,794.34 | 3,609,253,619.80 | 3,611,074,755.51 | 1,690,353,084.64 | 1,575,012,915.22 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-02-27 | 2022-09-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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