| 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 | 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) | 1,406,640,410.73 | 1,461,267,974.63 | 1,483,318,036.96 | 1,594,009,112.96 | 1,375,473,906.42 | 1,351,050,786.89 | 434,025,463.33 | 409,279,659.48 | 319,320,552.85 | 157,338,841.15 | 177,987,496.36 |
| 其中：交易性金融资产(元) | - | - | - | 10,000,000.00 | 220,000,000.00 | 180,000,000.00 | 400,000,000.00 | 410,000,000.00 | 280,000,000.00 | 310,000,000.00 | 190,000,000.00 |
| 应收票据及应收账款(元) | 136,833,497.77 | 134,185,441.97 | 127,202,850.83 | 136,879,804.29 | 145,279,331.05 | 131,867,245.52 | 109,626,300.23 | 201,174,794.35 | 134,637,297.96 | 128,651,016.10 | 112,468,985.51 |
| 其中：应收票据(元) | 2,405,988.60 | 406,960.00 | 500,000.00 | 32,400.00 | 50,000.00 | - | - | 1,000,000.00 | 559,740.00 | 180,000.00 | 587,072.00 |
| 其中：应收账款(元) | 134,427,509.17 | 133,778,481.97 | 126,702,850.83 | 136,847,404.29 | 145,229,331.05 | 131,867,245.52 | 109,626,300.23 | 200,174,794.35 | 134,077,557.96 | 128,471,016.10 | 111,881,913.51 |
| 预付款项(元) | 48,803,068.55 | 24,806,402.26 | 44,356,717.09 | 17,098,723.84 | 31,396,312.78 | 21,994,579.32 | 28,124,235.07 | 24,979,005.43 | 46,555,789.45 | 26,884,094.50 | 21,285,069.04 |
| 应收利息(元) | - | - | - | - | 13,116,260.27 | 5,777,219.18 | - | - | - | - | - |
| 其他应收款(元) | 10,903,964.76 | 11,181,946.95 | 12,234,634.28 | 9,241,121.54 | 14,210,713.13 | 14,867,062.33 | 10,398,865.29 | 11,538,231.33 | 16,289,078.69 | 12,760,174.66 | 12,364,385.43 |
| 存货(元) | 774,259,274.42 | 734,807,354.26 | 697,851,330.70 | 748,670,378.91 | 693,499,127.01 | 654,186,096.56 | 674,973,305.99 | 595,324,636.15 | 568,933,269.75 | 565,603,139.22 | 586,979,132.93 |
| 其他流动资产(元) | 659,307.59 | 2,531,153.87 | 2,067,858.48 | 20,528,734.60 | 10,009.66 | 64,434.50 | 4,747,303.35 | 150,067,775.59 | 105,424.34 | 1,015,075.64 | 16,166,074.77 |
| 流动资产合计(元) | 2,378,099,523.82 | 2,368,780,273.94 | 2,367,031,428.34 | 2,536,427,876.14 | 2,492,985,660.32 | 2,359,807,424.30 | 1,661,895,473.26 | 1,802,364,102.33 | 1,365,841,413.04 | 1,202,252,341.27 | 1,117,251,144.04 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,274,361,056.15 | 1,296,481,926.70 | 1,263,181,068.27 | 1,296,748,922.20 | 1,148,493,893.94 | 1,128,491,175.06 | 1,148,988,999.94 | 882,644,351.40 | 892,774,132.77 | 908,301,489.02 | 945,193,715.53 |
| 在建工程(元) | 418,540,619.38 | 387,438,988.03 | 363,153,278.20 | 247,587,971.37 | 271,761,351.99 | 247,489,034.22 | 188,866,348.18 | 351,547,774.26 | 319,793,068.70 | 280,395,676.38 | 257,574,803.56 |
| 使用权资产(元) | 55,779.15 | 65,350.32 | 74,921.49 | 84,492.66 | 104,676.19 | 165,232.86 | 243,138.45 | 306,649.98 | 480,671.58 | 580,820.40 | 687,779.49 |
| 无形资产(元) | 119,832,072.44 | 119,442,124.08 | 123,071,249.36 | 123,809,374.52 | 124,588,636.25 | 96,420,029.17 | 96,996,350.29 | 97,675,956.36 | 98,355,562.38 | 99,039,134.59 | 102,614,910.71 |
| 递延所得税资产(元) | 35,470,408.22 | 35,512,126.95 | 35,494,632.01 | 35,614,563.83 | 23,516,731.68 | 23,525,052.47 | 23,466,206.20 | 23,388,177.97 | 17,683,283.93 | 17,456,638.19 | 17,313,854.29 |
| 其他非流动资产(元) | 13,698,693.38 | 13,822,613.62 | 19,687,467.99 | 27,520,614.51 | 17,730,616.55 | 24,936,554.07 | 24,676,233.85 | 13,666,194.89 | 13,569,873.39 | 14,297,524.32 | 19,102,438.19 |
| 非流动资产合计(元) | 1,861,958,628.72 | 1,852,763,129.70 | 1,804,662,617.32 | 1,731,365,939.09 | 1,586,195,906.60 | 1,521,027,077.85 | 1,483,237,276.91 | 1,369,229,104.86 | 1,342,656,592.75 | 1,320,071,282.90 | 1,342,487,501.77 |
| 资产总计(元) | 4,240,058,152.54 | 4,221,543,403.64 | 4,171,694,045.66 | 4,267,793,815.23 | 4,079,181,566.92 | 3,880,834,502.15 | 3,145,132,750.17 | 3,171,593,207.19 | 2,708,498,005.79 | 2,522,323,624.17 | 2,459,738,645.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 151,742,752.06 | 232,615,310.43 | - | - | - | 20,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 169,147,692.99 | 204,092,001.58 | 207,054,405.87 | 192,412,381.12 | 170,986,905.54 | 150,123,087.38 | 199,784,007.12 | 192,971,226.61 | 178,792,795.87 | 130,871,724.16 | 113,815,660.70 |
| 其中：应付票据(元) | - | - | - | - | - | 29,037,229.83 | 57,629,582.25 | 62,395,969.50 | 68,230,667.19 | 34,427,050.11 | - |
| 其中：应付账款(元) | 169,147,692.99 | 204,092,001.58 | 207,054,405.87 | 192,412,381.12 | 170,986,905.54 | 121,085,857.55 | 142,154,424.87 | 130,575,257.11 | 110,562,128.68 | 96,444,674.05 | 113,815,660.70 |
| 合同负债(元) | 77,032,670.75 | 67,316,758.27 | 52,764,118.53 | 95,839,015.14 | 81,717,591.80 | 62,868,958.84 | 64,847,962.90 | 214,906,344.01 | 49,775,943.37 | 37,132,410.81 | 45,917,188.08 |
| 应付职工薪酬(元) | 34,913,454.13 | 32,772,527.00 | 30,274,346.48 | 46,582,909.19 | 36,780,247.73 | 33,837,950.74 | 28,315,381.02 | 43,241,350.75 | 28,058,888.75 | 22,961,089.28 | 21,036,185.41 |
| 应交税费(元) | 37,555,577.15 | 29,963,376.35 | 42,955,132.93 | 40,332,287.65 | 41,222,501.97 | 31,723,807.77 | 36,765,535.43 | 40,749,013.09 | 32,252,591.47 | 23,494,990.99 | 16,993,012.03 |
| 应付利息(元) | 96,946.76 | 140,006.73 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 80,107,051.74 | 81,638,434.90 | 75,296,900.03 | 69,366,283.28 | 97,679,858.55 | 102,050,251.40 | 99,901,380.74 | 105,254,587.22 | 40,858,215.38 | 36,058,989.70 | 29,505,327.06 |
| 一年内到期的非流动负债(元) | 12,129.58 | 39,242.55 | 39,242.55 | 39,242.55 | 256,234.84 | 256,234.84 | 256,234.84 | 256,234.84 | 611,256.58 | 611,256.58 | 611,256.58 |
| 其他流动负债(元) | 135,574,134.58 | 124,750,536.00 | 108,020,079.63 | 118,599,037.49 | 125,334,317.00 | 106,549,876.54 | 93,062,845.56 | 113,748,993.61 | 74,410,691.74 | 59,671,400.87 | 55,516,291.13 |
| 流动负债合计(元) | 686,182,409.74 | 773,328,193.81 | 516,404,226.02 | 563,171,156.42 | 553,977,657.43 | 507,410,167.51 | 587,933,347.61 | 776,127,750.13 | 469,760,383.16 | 350,801,862.39 | 283,394,920.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 38,814.05 | 39,074.20 | 38,312.40 | 37,506.09 | 78,559.33 | 77,190.74 | 75,449.57 | 73,646.11 | 445,879.67 | 439,967.46 | 434,003.39 |
| 长期应付款(元) | 91,344.70 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 36,673,189.95 | 37,346,810.61 | 38,845,912.05 | 42,731,180.04 | 44,122,948.15 | 36,796,486.79 | 38,154,342.06 | 35,585,530.66 | 36,816,719.26 | 38,047,907.86 | 39,279,096.46 |
| 递延所得税负债(元) | 9,193,715.02 | 9,291,285.04 | 9,389,528.24 | 9,486,425.08 | 6,490,634.13 | 6,588,204.15 | 6,685,774.17 | 6,783,344.19 | 6,880,922.08 | 6,978,492.10 | 7,076,062.12 |
| 非流动负债合计(元) | 45,997,063.72 | 46,677,169.85 | 48,273,752.69 | 52,255,111.21 | 50,692,141.61 | 43,461,881.68 | 44,915,565.80 | 42,442,520.96 | 44,143,521.01 | 45,466,367.42 | 46,789,161.97 |
| 负债合计(元) | 732,179,473.46 | 820,005,363.66 | 564,677,978.71 | 615,426,267.63 | 604,669,799.04 | 550,872,049.19 | 632,848,913.41 | 818,570,271.09 | 513,903,904.17 | 396,268,229.81 | 330,184,082.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,027,731,086.00 | 1,027,731,086.00 | 1,027,731,086.00 | 1,027,751,086.00 | 1,027,751,086.00 | 1,027,871,086.00 | 965,468,590.00 | 965,468,590.00 | 958,538,590.00 | 958,538,590.00 | 798,782,158.00 |
| 资本公积(元) | 893,726,040.77 | 888,436,630.76 | 883,147,220.75 | 877,997,450.74 | 865,139,465.71 | 851,948,380.72 | 104,526,991.58 | 90,498,066.59 | 39,517,566.59 | 39,517,566.59 | 199,273,998.59 |
| 减：库存股(元) | 30,571,452.00 | 30,571,452.00 | 32,518,668.00 | 32,678,308.00 | 54,357,420.00 | 55,315,260.00 | 56,063,700.00 | 56,063,700.00 | - | - | - |
| 盈余公积(元) | 219,953,060.26 | 219,953,060.26 | 219,953,060.26 | 219,953,060.26 | 166,831,558.38 | 166,831,558.38 | 166,831,558.38 | 166,831,558.38 | 133,208,192.54 | 133,208,192.54 | 133,208,192.54 |
| 未分配利润(元) | 1,397,039,944.05 | 1,295,988,714.96 | 1,508,703,367.94 | 1,559,344,258.60 | 1,469,147,077.79 | 1,338,626,687.86 | 1,331,520,396.80 | 1,186,288,421.13 | 1,063,329,752.49 | 994,791,045.23 | 998,290,213.72 |
| 归属于母公司股东权益合计(元) | 3,507,878,679.08 | 3,401,538,039.98 | 3,607,016,066.95 | 3,652,367,547.60 | 3,474,511,767.88 | 3,329,962,452.96 | 2,512,283,836.76 | 2,353,022,936.10 | 2,194,594,101.62 | 2,126,055,394.36 | 2,129,554,562.85 |
| 股东权益合计(元) | 3,507,878,679.08 | 3,401,538,039.98 | 3,607,016,066.95 | 3,652,367,547.60 | 3,474,511,767.88 | 3,329,962,452.96 | 2,512,283,836.76 | 2,353,022,936.10 | 2,194,594,101.62 | 2,126,055,394.36 | 2,129,554,562.85 |
| 负债和股东权益合计(元) | 4,240,058,152.54 | 4,221,543,403.64 | 4,171,694,045.66 | 4,267,793,815.23 | 4,079,181,566.92 | 3,880,834,502.15 | 3,145,132,750.17 | 3,171,593,207.19 | 2,708,498,005.79 | 2,522,323,624.17 | 2,459,738,645.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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