| 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) | 1,397,257,372.86 | 1,677,650,592.87 | 1,393,629,244.89 | 1,708,241,239.10 | 1,187,766,581.13 | 1,258,365,560.98 | 1,399,804,625.05 | 1,230,410,052.20 | 1,776,862,609.95 | 635,535,226.80 | - |
| 其中：交易性金融资产(元) | 330,214,416.10 | 13,000,202.11 | 361,404,784.60 | 15,828,070.08 | 547,468,346.58 | 489,465,992.19 | 358,081,220.89 | 525,637,733.47 | 29,875,998.00 | 10,413,345.55 | - |
| 应收票据及应收账款(元) | 330,928,852.57 | 305,404,109.08 | 230,993,387.42 | 228,016,004.23 | 228,408,978.92 | 252,683,752.80 | 213,946,597.54 | 203,923,904.17 | 230,651,061.96 | 220,849,409.04 | - |
| 其中：应收票据(元) | 7,708,342.68 | 8,972,733.83 | 8,269,359.71 | 14,590,727.23 | 10,347,714.43 | 3,365,446.14 | 4,856,585.41 | 1,359,759.60 | 578,243.50 | 578,243.50 | - |
| 其中：应收账款(元) | 323,220,509.89 | 296,431,375.25 | 222,724,027.71 | 213,425,277.00 | 218,061,264.49 | 249,318,306.66 | 209,090,012.13 | 202,564,144.57 | 230,072,818.46 | 220,271,165.54 | - |
| 预付款项(元) | 13,440,695.23 | 20,958,184.72 | 23,770,745.84 | 19,659,200.52 | 22,838,764.84 | 17,209,488.08 | 22,396,882.61 | 19,832,240.49 | 35,695,520.46 | 30,780,581.16 | - |
| 其他应收款(元) | 3,475,972.64 | 3,416,050.66 | 3,765,442.72 | 3,170,372.60 | 4,004,970.66 | 3,827,684.29 | 3,862,749.69 | 2,519,225.31 | 3,230,477.38 | 3,191,168.03 | - |
| 存货(元) | 351,517,731.83 | 343,554,685.05 | 346,799,765.99 | 374,743,251.45 | 414,172,634.40 | 402,503,781.41 | 447,595,916.17 | 433,460,412.55 | 383,154,610.30 | 368,941,190.53 | - |
| 其他流动资产(元) | 9,183,317.84 | 11,860,707.96 | 10,200,502.90 | 9,350,753.92 | 7,017,280.87 | 15,910,836.11 | 13,727,358.08 | 9,192,172.73 | 11,669,840.45 | 7,827,951.51 | - |
| 流动资产合计(元) | 2,436,018,359.07 | 2,375,844,532.45 | 2,370,563,874.36 | 2,359,008,891.90 | 2,411,677,557.40 | 2,439,967,095.86 | 2,459,415,350.03 | 2,424,975,740.92 | 2,471,140,118.50 | 1,277,538,872.62 | - |
| 非流动资产： | |||||||||||
| 固定资产(元) | 870,104,633.89 | 861,210,804.84 | 867,370,306.36 | 866,548,611.65 | 802,528,687.87 | 797,179,886.90 | 803,464,147.27 | 817,239,253.31 | 792,538,309.25 | 788,628,941.92 | - |
| 在建工程(元) | 338,192,923.10 | 258,048,663.50 | 180,612,128.40 | 161,663,043.12 | 129,046,922.91 | 102,853,512.51 | 65,090,141.60 | 39,618,116.15 | 34,342,200.56 | 19,536,461.70 | - |
| 使用权资产(元) | 12,042,884.89 | 13,085,845.57 | 14,777,555.08 | 17,189,411.29 | 11,274,371.44 | 13,130,465.06 | 7,891,851.84 | 9,452,258.55 | 8,250,148.42 | 10,577,955.36 | - |
| 无形资产(元) | 82,667,983.50 | 81,963,487.94 | 78,922,170.22 | 79,720,010.29 | 78,566,954.56 | 79,618,951.66 | 80,382,579.16 | 81,366,934.76 | 81,019,757.54 | 81,395,261.24 | - |
| 长期待摊费用(元) | 987,882.47 | 1,189,921.37 | 1,483,858.95 | 3,864,848.98 | 12,799,293.90 | 8,021,239.43 | 5,284,106.94 | 5,432,246.58 | 1,892,446.50 | 1,545,942.78 | - |
| 递延所得税资产(元) | 21,974,831.61 | 4,007,641.59 | 5,012,207.54 | 4,380,258.34 | 8,312,091.59 | 8,732,851.57 | 6,906,001.47 | 6,906,001.47 | 9,674,420.97 | 10,307,015.99 | - |
| 其他非流动资产(元) | 14,075,125.11 | 11,006,874.59 | 48,412,884.17 | 30,895,094.47 | 28,614,348.68 | 24,008,169.23 | 18,902,658.72 | 3,456,081.12 | 22,598,903.40 | 10,435,029.97 | - |
| 非流动资产合计(元) | 1,340,046,264.57 | 1,230,513,239.40 | 1,196,591,110.72 | 1,164,261,278.14 | 1,071,142,670.95 | 1,033,545,076.36 | 987,921,487.00 | 963,470,891.94 | 950,316,186.64 | 922,426,608.96 | - |
| 资产总计(元) | 3,776,064,623.64 | 3,606,357,771.85 | 3,567,154,985.08 | 3,523,270,170.04 | 3,482,820,228.35 | 3,473,512,172.22 | 3,447,336,837.03 | 3,388,446,632.86 | 3,421,456,305.14 | 2,199,965,481.58 | 2,030,141,200.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 57,000,000.00 | - | - | 60,062,500.00 | 110,099,500.00 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 431,800.00 | 483,814.80 | 916,525.00 | - |
| 应付票据及应付账款(元) | 205,684,323.89 | 186,320,089.70 | 150,969,576.87 | 137,687,078.04 | 151,750,237.51 | 135,248,543.00 | 153,823,006.66 | 182,675,985.71 | 177,713,712.45 | 224,123,779.83 | - |
| 其中：应付票据(元) | 10,009,959.12 | 12,318,602.79 | 19,788,787.15 | 27,029,599.50 | 32,933,203.65 | 26,954,584.21 | 10,392,294.34 | 22,225,248.09 | 26,987,257.42 | 56,369,658.25 | - |
| 其中：应付账款(元) | 195,674,364.77 | 174,001,486.91 | 131,180,789.72 | 110,657,478.54 | 118,817,033.86 | 108,293,958.79 | 143,430,712.32 | 160,450,737.62 | 150,726,455.03 | 167,754,121.58 | - |
| 合同负债(元) | 48,612,668.42 | 55,075,814.34 | 72,111,363.20 | 67,519,700.02 | 55,304,712.42 | 45,277,137.55 | 66,090,505.88 | 61,954,339.18 | 55,048,946.01 | 74,215,427.46 | - |
| 应付职工薪酬(元) | 37,943,699.25 | 34,189,304.97 | 31,327,861.00 | 52,767,865.47 | 32,589,146.82 | 33,463,303.70 | 24,005,698.36 | 45,366,302.67 | 38,487,395.67 | 29,095,145.66 | - |
| 应交税费(元) | 20,729,655.13 | 20,789,934.73 | 7,450,973.34 | 4,755,527.18 | 6,394,529.05 | 16,923,723.98 | 12,182,684.05 | 5,139,985.12 | 25,072,027.10 | 25,582,000.73 | - |
| 其他应付款(元) | 812,014.73 | 374,729.57 | 763,983.29 | 1,089,938.12 | 1,614,467.25 | 875,436.96 | 1,386,217.20 | 4,372,683.44 | 22,628,659.79 | 536,482.10 | - |
| 一年内到期的非流动负债(元) | 4,095,915.77 | 4,582,829.61 | 5,309,686.07 | 6,520,142.43 | 5,442,153.57 | 5,801,748.64 | 5,374,848.86 | 5,955,043.38 | 5,234,800.49 | 5,696,183.27 | - |
| 其他流动负债(元) | 876,855.56 | 1,352,106.72 | 2,028,883.88 | 1,974,045.24 | 1,804,402.49 | 1,365,553.22 | 1,523,685.23 | 1,376,060.10 | 1,251,785.52 | 1,060,055.86 | - |
| 流动负债合计(元) | 318,755,132.75 | 302,684,809.64 | 269,962,327.65 | 272,314,296.50 | 254,899,649.11 | 295,955,447.05 | 264,386,646.24 | 307,272,199.60 | 385,983,641.83 | 471,325,099.91 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 44,588,469.09 | 98,848,034.85 | - |
| 租赁负债(元) | 8,752,339.79 | 9,337,081.65 | 10,318,190.51 | 11,607,111.48 | 6,614,944.42 | 7,940,719.53 | 2,940,810.77 | 3,926,794.65 | 3,431,717.80 | 5,324,832.36 | - |
| 递延收益(元) | 27,248,696.10 | 28,130,337.31 | 28,916,556.85 | 29,872,792.05 | 26,695,910.24 | 27,494,782.27 | 28,323,552.99 | 29,203,193.91 | 29,772,537.32 | 32,125,800.24 | - |
| 递延所得税负债(元) | 33,195,422.91 | 30,885,706.59 | 29,007,754.27 | 27,188,354.61 | 29,669,408.87 | 29,314,661.98 | 26,885,503.02 | 26,663,584.62 | 19,183,459.51 | 17,962,711.42 | - |
| 非流动负债合计(元) | 69,196,458.80 | 68,353,125.55 | 68,242,501.63 | 68,668,258.14 | 62,980,263.53 | 64,750,163.78 | 58,149,866.78 | 59,793,573.18 | 96,976,183.72 | 154,261,378.87 | - |
| 负债合计(元) | 387,951,591.55 | 371,037,935.19 | 338,204,829.28 | 340,982,554.64 | 317,879,912.64 | 360,705,610.83 | 322,536,513.02 | 367,065,772.78 | 482,959,825.55 | 625,586,478.78 | 574,456,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 406,660,000.00 | 362,390,000.00 | - |
| 资本公积(元) | 1,620,974,369.44 | 1,597,489,609.08 | 1,597,040,115.19 | 1,597,040,115.19 | 1,597,040,115.19 | 1,597,040,115.19 | 1,597,040,115.19 | 1,597,040,115.19 | 1,597,040,115.19 | 416,521,059.02 | - |
| 减：库存股(元) | 50,098,665.64 | 45,503,023.15 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 19,378,127.85 | -25,852,083.02 | -30,948,626.05 | -19,571,296.25 | -23,689,399.60 | -16,670,203.05 | -14,483,764.49 | -9,508,476.52 | -17,176,850.02 | -15,326,037.16 | - |
| 盈余公积(元) | 94,094,209.69 | 94,094,209.69 | 94,094,209.69 | 94,094,209.69 | 78,528,792.69 | 78,528,792.69 | 78,528,792.69 | 78,528,792.69 | 49,612,450.05 | 49,612,450.05 | - |
| 未分配利润(元) | 1,297,104,990.75 | 1,208,431,124.06 | 1,162,104,456.97 | 1,104,064,586.77 | 1,106,400,807.43 | 1,047,247,856.56 | 1,057,055,180.62 | 948,660,428.72 | 902,360,764.37 | 761,181,530.89 | - |
| 归属于母公司股东权益合计(元) | 3,388,113,032.09 | 3,235,319,836.66 | 3,228,950,155.80 | 3,182,287,615.40 | 3,164,940,315.71 | 3,112,806,561.39 | 3,124,800,324.01 | 3,021,380,860.08 | 2,938,496,479.59 | 1,574,379,002.80 | 1,455,684,800.00 |
| 股东权益合计(元) | 3,388,113,032.09 | 3,235,319,836.66 | 3,228,950,155.80 | 3,182,287,615.40 | 3,164,940,315.71 | 3,112,806,561.39 | 3,124,800,324.01 | 3,021,380,860.08 | 2,938,496,479.59 | 1,574,379,002.80 | 1,455,684,700.00 |
| 负债和股东权益合计(元) | 3,776,064,623.64 | 3,606,357,771.85 | 3,567,154,985.08 | 3,523,270,170.04 | 3,482,820,228.35 | 3,473,512,172.22 | 3,447,336,837.03 | 3,388,446,632.86 | 3,421,456,305.14 | 2,199,965,481.58 | - |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-09-16 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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