| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 552,425,495.84 | 494,425,994.84 | 647,441,932.44 | 719,609,362.89 | 503,100,177.57 | 410,804,831.58 | 679,250,512.19 |
| 其中：交易性金融资产(元) | - | - | - | 234,786.98 | 197,799.99 | 189,759.34 | 254,084.54 |
| 应收票据及应收账款(元) | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 | 80,270,743.47 | 144,228,114.78 | 149,672,766.88 | 108,602,997.01 |
| 其中：应收账款(元) | 147,389,310.51 | 145,170,217.34 | 137,212,379.70 | 80,270,743.47 | 144,228,114.78 | 149,672,766.88 | 108,602,997.01 |
| 预付款项(元) | 18,932,096.51 | 13,851,990.95 | 9,814,447.54 | 7,611,512.33 | 13,738,815.19 | 14,036,581.94 | 12,625,327.04 |
| 其他应收款(元) | 4,881,933.26 | 3,845,592.23 | 3,284,423.88 | 5,393,423.66 | 3,628,959.58 | 2,957,495.33 | 5,190,801.22 |
| 存货(元) | 1,201,007,328.28 | 1,208,961,660.90 | 1,211,503,025.56 | 1,212,255,719.66 | 1,174,405,793.09 | 1,204,940,529.43 | 1,189,938,106.61 |
| 其他流动资产(元) | 9,433,016.76 | 6,488,607.92 | 4,265,571.85 | 5,055,555.89 | 3,338,056.07 | 2,474,432.92 | 2,354,973.14 |
| 流动资产合计(元) | 1,934,069,181.16 | 1,878,002,984.18 | 2,014,951,264.97 | 2,052,841,104.88 | 1,843,637,716.27 | 1,785,076,397.42 | 1,999,521,116.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 43,527,688.45 | 43,519,833.85 | 43,617,062.37 | 43,617,062.37 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其他非流动金融资产(元) | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 | 161,150,000.00 |
| 固定资产(元) | 1,486,242,532.31 | 1,518,556,492.27 | 1,547,475,728.56 | 1,591,535,432.51 | 1,517,281,163.50 | 1,547,252,274.60 | 1,574,207,519.88 |
| 在建工程(元) | 16,245,855.44 | 4,435,657.54 | 37,168.15 | 475,991.16 | 73,689,949.54 | 57,973,134.01 | 41,333,915.72 |
| 无形资产(元) | 370,937,732.01 | 374,389,160.42 | 378,394,558.63 | 401,665,410.36 | 405,401,116.96 | 409,199,550.08 | 413,381,243.12 |
| 商誉(元) | 230,334,622.59 | 230,334,622.59 | 230,334,622.59 | 230,334,622.59 | 237,710,834.09 | 237,710,834.09 | 237,710,834.09 |
| 长期待摊费用(元) | 1,035,583.13 | 1,183,523.57 | 1,600,577.17 | 1,479,404.45 | 1,627,344.89 | 1,775,285.33 | - |
| 递延所得税资产(元) | 39,806,048.90 | 43,532,259.87 | 44,782,364.28 | 44,418,646.88 | 35,842,528.64 | 35,798,431.41 | 35,496,178.83 |
| 其他非流动资产(元) | - | - | - | 185,440.00 | - | - | - |
| 非流动资产合计(元) | 2,349,280,062.83 | 2,377,101,550.11 | 2,407,392,081.75 | 2,474,862,010.32 | 2,447,702,937.62 | 2,465,859,509.52 | 2,478,279,691.64 |
| 资产总计(元) | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 | 4,527,703,115.20 | 4,291,340,653.89 | 4,250,935,906.94 | 4,477,800,807.89 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 1,000,849.32 | - | 20,017,808.22 | 45,040,068.49 | 25,022,260.27 |
| 应付票据及应付账款(元) | 269,469,613.78 | 292,259,749.33 | 367,174,407.93 | 445,403,338.11 | 272,028,274.58 | 267,637,960.85 | 326,497,488.06 |
| 其中：应付票据(元) | 110,514,675.02 | 121,546,370.35 | 147,089,391.14 | 142,534,170.72 | 67,483,153.98 | 86,125,022.49 | 101,808,841.20 |
| 其中：应付账款(元) | 158,954,938.76 | 170,713,378.98 | 220,085,016.79 | 302,869,167.39 | 204,545,120.60 | 181,512,938.36 | 224,688,646.86 |
| 预收款项(元) | 1,265,808.71 | 1,265,808.71 | - | - | 11,446,234.28 | 1,533,881.96 | 273,841.67 |
| 合同负债(元) | 73,423,264.04 | 62,821,679.12 | 56,080,607.45 | 88,181,483.66 | 49,878,662.63 | 38,931,266.17 | 48,021,360.10 |
| 应付职工薪酬(元) | 38,105,312.69 | 31,517,342.83 | 24,391,007.11 | 51,087,592.50 | 36,024,460.35 | 33,374,030.54 | 18,331,063.53 |
| 应交税费(元) | 26,533,025.02 | 16,944,533.54 | 51,445,397.64 | 76,720,087.37 | 42,186,443.74 | 24,022,648.64 | 69,219,287.57 |
| 应付股利(元) | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 | 2,633,730.00 | - | 2,633,730.00 | - |
| 其他应付款(元) | 107,223,012.40 | 104,612,903.37 | 76,758,514.32 | 77,574,285.97 | 74,109,994.30 | 76,944,477.89 | 82,199,140.25 |
| 其他流动负债(元) | 9,399,900.72 | 8,021,694.68 | 7,145,355.37 | 11,318,469.28 | 6,484,156.80 | 5,217,064.60 | 6,155,528.39 |
| 流动负债合计(元) | 528,053,667.36 | 520,077,441.58 | 586,629,869.14 | 752,918,986.89 | 512,176,034.90 | 495,335,129.14 | 575,719,969.84 |
| 非流动负债： | |||||||
| 递延收益(元) | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 | 103,803,458.23 | 104,671,823.06 | 106,216,214.81 | 107,760,606.56 |
| 非流动负债合计(元) | 102,238,692.02 | 103,453,854.06 | 102,538,054.58 | 103,803,458.23 | 104,671,823.06 | 106,216,214.81 | 107,760,606.56 |
| 负债合计(元) | 630,292,359.38 | 623,531,295.64 | 689,167,923.72 | 856,722,445.12 | 616,847,857.96 | 601,551,343.95 | 683,480,576.40 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 | 479,463,409.00 |
| 资本公积(元) | 1,570,919,185.37 | 1,570,919,185.37 | 1,573,008,469.04 | 1,573,008,469.04 | 1,573,008,469.04 | 1,573,008,469.04 | 1,573,008,469.04 |
| 减：库存股(元) | 95,652,595.60 | 95,652,595.60 | 95,652,595.60 | 65,207,032.21 | - | - | - |
| 盈余公积(元) | 217,905,815.45 | 217,905,815.45 | 217,905,815.45 | 217,905,815.45 | 197,110,528.49 | 197,110,528.49 | 197,110,528.49 |
| 未分配利润(元) | 1,451,701,317.03 | 1,429,850,886.82 | 1,530,045,346.33 | 1,437,865,960.54 | 1,395,421,047.90 | 1,370,548,751.83 | 1,515,261,757.37 |
| 归属于母公司股东权益合计(元) | 3,624,337,131.25 | 3,602,486,701.04 | 3,704,770,444.22 | 3,643,036,621.82 | 3,645,003,454.43 | 3,620,131,158.36 | 3,764,844,163.90 |
| 少数股东权益(元) | 28,719,753.36 | 29,086,537.61 | 28,404,978.78 | 27,944,048.26 | 29,489,341.50 | 29,253,404.63 | 29,476,067.59 |
| 股东权益合计(元) | 3,653,056,884.61 | 3,631,573,238.65 | 3,733,175,423.00 | 3,670,980,670.08 | 3,674,492,795.93 | 3,649,384,562.99 | 3,794,320,231.49 |
| 负债和股东权益合计(元) | 4,283,349,243.99 | 4,255,104,534.29 | 4,422,343,346.72 | 4,527,703,115.20 | 4,291,340,653.89 | 4,250,935,906.94 | 4,477,800,807.89 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-19 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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