| 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 | 上市后 | 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) | 974,094,073.63 | 1,240,999,787.72 | 2,421,964,605.09 | 2,530,809,346.00 | 2,496,988,974.73 | 2,471,073,263.94 | 2,234,007,135.50 | 2,541,250,325.65 | 1,989,515,756.16 | 2,218,797,936.15 | 495,323,376.31 |
| 其中：交易性金融资产(元) | 1,328,000,000.00 | 1,060,000,000.00 | - | - | - | - | 360,000,000.00 | - | 370,000,000.00 | - | - |
| 应收票据及应收账款(元) | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 | 346,134,907.22 | 358,659,029.19 | 349,983,969.75 | 360,023,197.43 | 396,467,021.27 | 378,150,151.50 | 388,445,663.47 | 366,902,396.99 |
| 其中：应收账款(元) | 347,584,668.10 | 344,184,813.03 | 334,080,231.03 | 346,134,907.22 | 358,659,029.19 | 349,983,969.75 | 360,023,197.43 | 396,467,021.27 | 378,150,151.50 | 388,445,663.47 | 366,902,396.99 |
| 预付款项(元) | 32,700,471.46 | 32,768,358.40 | 46,259,419.61 | 41,698,624.51 | 29,259,127.65 | 33,518,907.60 | 30,983,325.47 | 17,545,033.52 | 20,598,745.98 | 32,407,272.90 | 26,870,347.65 |
| 其他应收款(元) | 1,553,590.05 | 1,754,566.52 | 2,393,585.98 | 1,792,213.18 | 3,607,197.28 | 4,026,265.01 | 3,486,925.76 | 3,592,705.03 | 3,835,734.70 | 4,916,450.18 | 6,395,958.42 |
| 存货(元) | 344,014,911.90 | 336,048,032.45 | 329,509,170.73 | 307,419,355.37 | 304,443,564.01 | 338,945,832.57 | 340,817,417.24 | 339,097,725.33 | 334,708,576.89 | 342,369,394.58 | 330,543,698.15 |
| 其他流动资产(元) | 3,760,973.23 | 2,694,172.01 | 2,884,977.95 | 2,445,359.11 | 4,490,100.83 | 3,441,950.04 | 3,733,558.39 | 3,241,626.03 | 5,318,212.35 | 5,587,729.74 | 4,246,747.00 |
| 流动资产合计(元) | 3,118,552,756.37 | 3,090,659,828.55 | 3,207,420,793.26 | 3,328,740,564.81 | 3,285,610,287.83 | 3,269,446,812.63 | 3,410,911,506.61 | 3,372,370,749.61 | 3,159,617,178.11 | 3,047,435,137.15 | 1,265,367,894.93 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 670,454,627.99 | 677,698,851.17 | 683,174,221.11 | 678,544,711.16 | 672,178,570.69 | 671,362,107.96 | 669,099,041.71 | 675,255,784.49 | 632,189,599.64 | 558,099,478.55 | 557,430,013.19 |
| 在建工程(元) | 507,678,552.93 | 361,220,548.73 | 286,144,341.53 | 255,657,249.32 | 212,727,186.37 | 139,186,045.83 | 71,096,334.18 | 46,723,842.17 | 70,888,246.62 | 124,703,851.21 | 112,484,576.81 |
| 使用权资产(元) | 36,552,922.69 | 40,469,328.32 | 44,839,498.26 | 49,209,809.36 | 54,637,163.72 | 59,150,287.78 | 53,878,474.53 | 57,789,075.01 | 62,407,738.46 | 65,018,049.71 | 60,108,890.00 |
| 无形资产(元) | 141,367,473.81 | 144,460,016.35 | 147,175,130.16 | 150,197,426.51 | 134,879,147.93 | 137,478,351.92 | 140,084,609.84 | 142,612,978.80 | 145,243,419.36 | 141,299,634.94 | 141,819,586.03 |
| 长期待摊费用(元) | 20,642,104.76 | 22,265,327.22 | 23,738,668.52 | 22,923,850.62 | 26,030,394.61 | 27,745,684.08 | 29,071,077.58 | 17,649,551.94 | 757,042.81 | 808,139.83 | 296,515.41 |
| 递延所得税资产(元) | 2,466,118.04 | 2,432,497.39 | 2,484,647.61 | 2,807,905.20 | 10,804,486.94 | 10,712,863.23 | 5,149,900.29 | 4,299,567.87 | 6,111,810.27 | 5,897,647.07 | 4,678,994.08 |
| 其他非流动资产(元) | 38,939,446.49 | 97,631,429.65 | 98,931,907.32 | 59,708,784.81 | 50,322,945.16 | 29,650,124.10 | 10,261,055.07 | 4,857,483.29 | 14,592,623.79 | 14,727,935.72 | 9,330,284.70 |
| 非流动资产合计(元) | 1,418,101,246.71 | 1,346,177,998.83 | 1,286,488,414.51 | 1,219,049,736.98 | 1,161,579,895.42 | 1,075,285,464.90 | 978,640,493.20 | 949,188,283.57 | 932,190,480.95 | 910,554,737.03 | 886,148,860.22 |
| 资产总计(元) | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 | 4,547,790,301.79 | 4,447,190,183.25 | 4,344,732,277.53 | 4,389,551,999.81 | 4,321,559,033.18 | 4,091,807,659.06 | 3,957,989,874.18 | 2,151,516,755.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 49,938,269.45 | 49,939,102.78 | 49,940,070.00 | 55,050,513.92 | 55,046,013.92 | 55,046,013.90 | 75,074,097.21 | 40,048,833.34 | 40,044,499.98 | 40,044,499.99 | 70,073,319.44 |
| 应付票据及应付账款(元) | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 | 132,178,897.79 | 121,034,729.99 | 117,856,039.99 | 121,284,190.01 | 143,508,921.09 | 114,057,259.70 | 125,829,634.08 | 108,961,266.46 |
| 其中：应付账款(元) | 140,214,823.65 | 127,443,210.13 | 119,020,432.14 | 132,178,897.79 | 121,034,729.99 | 117,856,039.99 | 121,284,190.01 | 143,508,921.09 | 114,057,259.70 | 125,829,634.08 | 108,961,266.46 |
| 预收款项(元) | 492,973.10 | 517,398.09 | 514,521.22 | 78,850.00 | - | - | 3,000.00 | 3,000.00 | - | - | - |
| 合同负债(元) | 53,741,648.20 | 74,082,798.09 | 64,780,124.77 | 39,743,326.90 | 31,732,720.31 | 50,277,422.63 | 38,934,300.95 | 80,958,927.60 | 34,418,322.39 | 34,066,235.53 | 43,494,106.01 |
| 应付职工薪酬(元) | 125,542,446.75 | 102,926,745.20 | 73,952,167.66 | 135,737,991.52 | 110,567,972.17 | 98,090,472.11 | 71,697,222.21 | 123,570,956.71 | 98,359,682.63 | 86,804,101.08 | 72,891,216.38 |
| 应交税费(元) | 36,411,812.78 | 29,757,609.61 | 36,241,886.14 | 42,990,787.03 | 48,377,617.02 | 38,788,224.69 | 51,919,771.22 | 81,402,972.25 | 73,042,870.38 | 61,698,063.41 | 56,217,887.61 |
| 其他应付款(元) | 567,807,808.03 | 553,043,330.43 | 565,125,331.50 | 537,491,861.57 | 572,966,903.78 | 603,779,913.12 | 606,828,345.20 | 530,068,495.81 | 520,386,045.38 | 528,401,504.79 | 480,693,631.28 |
| 一年内到期的非流动负债(元) | 15,287,658.04 | 21,600,399.23 | 22,804,723.24 | 24,612,808.60 | 22,496,087.36 | 22,830,004.41 | 19,198,071.08 | 21,209,005.91 | 28,782,533.68 | 29,256,377.74 | 18,063,238.28 |
| 其他流动负债(元) | 28,695,277.88 | 27,868,741.29 | 31,477,556.45 | 30,490,525.54 | 26,992,415.72 | 23,689,983.29 | 22,963,299.16 | 32,232,312.57 | 21,744,209.60 | 15,911,079.93 | 18,199,965.09 |
| 流动负债合计(元) | 1,018,132,717.88 | 987,179,334.85 | 963,856,813.12 | 998,375,562.87 | 989,214,460.27 | 1,010,358,074.14 | 1,007,902,297.04 | 1,053,003,425.28 | 930,835,423.74 | 922,011,496.55 | 868,594,630.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 9,898,088.82 | 12,372,611.02 | 12,373,544.87 | 14,846,144.43 | 14,847,105.75 | 17,322,184.14 | 17,325,068.07 | 10,732,088.41 | 10,736,907.68 | 17,743,418.22 |
| 租赁负债(元) | 21,713,117.63 | 26,026,008.74 | 27,787,169.66 | 32,262,214.12 | 38,470,068.64 | 43,324,003.93 | 41,757,008.54 | 44,332,516.70 | 49,025,502.23 | 50,729,992.14 | 48,262,063.64 |
| 递延收益(元) | 9,537,471.78 | 9,863,155.44 | 10,188,839.10 | 10,016,356.09 | 10,327,144.34 | 10,626,874.37 | 9,241,987.74 | 9,500,292.78 | 9,710,264.49 | 6,801,666.19 | 6,886,666.22 |
| 递延所得税负债(元) | 19,165,794.14 | 18,753,193.91 | 18,447,950.04 | 18,223,517.79 | 29,445,599.63 | 28,977,940.63 | 19,817,834.83 | 18,851,214.67 | 16,925,453.60 | 17,090,527.37 | 16,749,071.99 |
| 非流动负债合计(元) | 50,416,383.55 | 64,540,446.91 | 68,796,569.82 | 72,875,632.87 | 93,088,957.04 | 97,775,924.68 | 88,139,015.25 | 90,009,092.22 | 86,393,308.73 | 85,359,093.38 | 89,641,220.07 |
| 负债合计(元) | 1,068,549,101.43 | 1,051,719,781.76 | 1,032,653,382.94 | 1,071,251,195.74 | 1,082,303,417.31 | 1,108,133,998.82 | 1,096,041,312.29 | 1,143,012,517.50 | 1,017,228,732.47 | 1,007,370,589.93 | 958,235,850.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 480,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 1,662,392,718.51 | 146,472,907.19 |
| 减：库存股(元) | 176,186,608.79 | 148,626,645.16 | 148,626,645.16 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 10,997,433.02 | 12,093,136.51 | 12,154,057.09 | 12,335,279.75 | 12,397,992.11 | 14,861,096.68 | 14,883,593.91 | 15,100,206.74 | 17,265,755.65 | 18,746,021.27 | 18,902,810.38 |
| 盈余公积(元) | 154,181,999.35 | 154,181,999.35 | 154,181,999.35 | 154,181,999.35 | 115,209,687.41 | 115,209,687.41 | 115,327,728.66 | 115,327,728.66 | 78,353,337.07 | 78,353,337.07 | 78,353,337.07 |
| 未分配利润(元) | 1,325,465,344.59 | 1,215,136,731.73 | 1,292,083,730.89 | 1,159,506,439.29 | 1,087,176,855.40 | 957,777,539.55 | 1,014,918,728.42 | 901,213,209.43 | 831,108,041.67 | 706,086,422.82 | 585,316,328.15 |
| 归属于母公司股东权益合计(元) | 3,456,850,886.68 | 3,375,177,940.94 | 3,452,185,860.68 | 3,468,416,436.90 | 3,357,177,253.43 | 3,230,241,042.15 | 3,287,522,769.50 | 3,174,033,863.34 | 3,069,119,852.90 | 2,945,578,499.67 | 1,189,045,382.79 |
| 少数股东权益(元) | 11,254,014.97 | 9,940,104.68 | 9,069,964.15 | 8,122,669.15 | 7,709,512.51 | 6,357,236.56 | 5,987,918.02 | 4,512,652.34 | 5,459,073.69 | 5,040,784.58 | 4,235,521.74 |
| 股东权益合计(元) | 3,468,104,901.65 | 3,385,118,045.62 | 3,461,255,824.83 | 3,476,539,106.05 | 3,364,886,765.94 | 3,236,598,278.71 | 3,293,510,687.52 | 3,178,546,515.68 | 3,074,578,926.59 | 2,950,619,284.25 | 1,193,280,904.53 |
| 负债和股东权益合计(元) | 4,536,654,003.08 | 4,436,837,827.38 | 4,493,909,207.77 | 4,547,790,301.79 | 4,447,190,183.25 | 4,344,732,277.53 | 4,389,551,999.81 | 4,321,559,033.18 | 4,091,807,659.06 | 3,957,989,874.18 | 2,151,516,755.15 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-24 | 2024-04-01 | 2023-10-27 | 2023-08-15 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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