| 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) | 351,444,208.69 | 587,245,070.10 | 745,216,941.65 | 437,977,056.37 | 536,076,531.55 | 629,104,104.16 | 526,190,074.27 | 390,206,716.22 | 341,958,965.25 | 349,298,877.68 | 235,713,873.01 |
| 其中：交易性金融资产(元) | - | 20,329,635.04 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,205,722,958.09 | 1,260,354,306.42 | 1,187,547,783.75 | 1,100,194,520.91 | 941,637,108.66 | 1,109,783,533.11 | 1,505,007,390.25 | 1,605,878,201.59 | 1,446,732,029.12 | 876,838,311.17 | 563,169,040.59 |
| 其中：应收票据(元) | 683,576.68 | - | - | 657,791.86 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 1,205,039,381.41 | 1,260,354,306.42 | 1,187,547,783.75 | 1,099,536,729.05 | 941,637,108.66 | 1,109,783,533.11 | 1,505,007,390.25 | 1,605,878,201.59 | 1,446,732,029.12 | 876,838,311.17 | 563,169,040.59 |
| 预付款项(元) | 22,079,071.51 | 22,983,267.88 | 28,587,301.67 | 24,942,956.92 | 24,496,288.45 | 19,190,373.48 | 52,281,214.43 | 33,127,880.98 | 56,420,203.16 | 55,133,942.64 | 66,562,907.68 |
| 其他应收款(元) | 25,133,596.12 | 14,167,862.95 | 13,646,128.18 | 8,441,533.52 | 8,574,948.92 | 6,084,060.13 | 8,410,660.53 | 4,459,633.20 | 31,020,856.25 | 20,850,992.76 | 17,520,733.11 |
| 存货(元) | 1,674,163,000.14 | 1,717,066,628.08 | 1,678,883,731.38 | 1,573,454,144.87 | 1,621,122,250.24 | 1,650,275,204.86 | 1,622,552,938.68 | 1,729,539,689.38 | 1,628,402,532.34 | 1,480,896,767.95 | 1,402,965,355.40 |
| 其他流动资产(元) | 100,685,374.58 | 97,284,743.75 | 97,617,143.55 | 94,492,892.11 | 30,507,469.68 | 40,886,165.60 | 59,018,438.62 | 67,679,214.85 | 87,415,774.56 | 66,123,760.45 | 54,441,436.36 |
| 流动资产合计(元) | 3,379,228,209.13 | 3,732,694,904.39 | 3,760,097,894.71 | 3,254,886,065.10 | 3,163,790,152.10 | 3,464,181,227.73 | 3,774,540,292.29 | 3,831,891,336.22 | 3,591,950,360.68 | 2,853,804,324.67 | 2,342,056,986.63 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 4,560,490.00 | 4,560,490.00 | 4,560,490.00 | 4,560,490.00 | 4,560,490.00 |
| 固定资产(元) | 421,072,515.43 | 439,649,028.59 | 463,439,931.82 | 487,951,488.97 | 460,660,053.84 | 484,252,169.72 | 504,939,313.03 | 530,026,278.37 | 151,676,924.17 | 180,620,982.52 | 330,665,581.53 |
| 在建工程(元) | 98,136,806.95 | 67,177,189.37 | 47,461,096.24 | 23,924,489.33 | 66,901,399.24 | 57,739,599.24 | 58,437,320.53 | 57,907,591.20 | 169,651,660.15 | 140,617,329.82 | 135,143,350.05 |
| 使用权资产(元) | 147,434,883.35 | 159,613,922.64 | 169,239,277.71 | 181,312,074.04 | 45,157,584.04 | 55,942,120.37 | 65,728,112.71 | 79,315,191.54 | 450,242,451.25 | 460,124,656.78 | 320,249,262.39 |
| 无形资产(元) | 490,869,023.84 | 502,960,563.03 | 313,293,221.66 | 340,431,659.47 | 293,756,034.92 | 290,000,586.87 | 294,106,585.23 | 322,806,752.88 | 344,872,479.42 | 286,879,666.15 | 297,487,043.74 |
| 开发支出(元) | 113,513,278.52 | 85,103,998.50 | 299,211,473.16 | 286,498,325.36 | 281,838,988.61 | 289,696,998.30 | 287,241,524.08 | 256,610,431.95 | 209,461,340.84 | 254,923,999.52 | 239,110,441.74 |
| 商誉(元) | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 106,199,645.45 | 106,199,645.45 | 106,199,645.45 |
| 长期待摊费用(元) | 6,386,996.87 | 9,344,607.42 | 12,254,273.31 | 13,213,139.31 | 15,983,681.38 | 18,872,593.87 | 21,568,095.44 | 24,482,639.09 | 27,566,538.31 | 29,694,488.92 | 32,225,107.41 |
| 递延所得税资产(元) | 29,550,105.81 | 31,653,224.52 | 29,564,601.07 | 31,137,312.93 | 28,335,520.23 | 27,037,603.16 | 25,741,473.04 | 24,889,793.69 | 34,378,035.06 | 31,099,521.72 | 22,387,356.86 |
| 其他非流动资产(元) | 10,478,546.30 | 7,718,511.96 | 8,400,592.00 | 3,034,950.36 | 150,011.36 | 55,401.36 | 754,147.17 | 384,387.62 | 4,468,080.80 | 4,717,467.99 | 4,772,866.15 |
| 非流动资产合计(元) | 1,430,971,166.30 | 1,416,750,055.26 | 1,456,393,476.20 | 1,481,032,449.00 | 1,306,312,282.85 | 1,337,126,082.12 | 1,362,045,580.46 | 1,399,952,075.57 | 1,503,077,645.45 | 1,499,438,248.87 | 1,492,801,145.32 |
| 资产总计(元) | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 | 4,735,918,514.10 | 4,470,102,434.95 | 4,801,307,309.85 | 5,136,585,872.75 | 5,231,843,411.79 | 5,095,028,006.13 | 4,353,242,573.54 | 3,834,858,131.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 913,020,403.62 | 1,097,236,601.34 | 1,428,756,655.15 | 1,111,826,927.15 | 1,240,043,192.04 | 1,064,647,867.36 | 967,983,101.18 | 913,013,918.85 | 823,712,007.63 | 820,078,941.11 | 730,181,862.54 |
| 应付票据及应付账款(元) | 1,077,068,336.90 | 1,237,798,826.79 | 977,567,016.70 | 849,000,119.18 | 708,146,283.55 | 1,098,537,871.29 | 1,532,081,759.77 | 1,780,381,340.72 | 1,730,031,146.14 | 1,244,066,083.70 | 1,016,390,978.60 |
| 其中：应付票据(元) | 109,687,269.46 | 93,937,343.27 | 103,339,784.62 | 98,904,116.80 | 182,161,311.24 | 254,736,026.44 | 237,475,197.53 | 215,454,317.07 | 182,692,179.24 | 181,566,510.56 | 181,525,990.81 |
| 其中：应付账款(元) | 967,381,067.44 | 1,143,861,483.52 | 874,227,232.08 | 750,096,002.38 | 525,984,972.31 | 843,801,844.85 | 1,294,606,562.24 | 1,564,927,023.65 | 1,547,338,966.90 | 1,062,499,573.14 | 834,864,987.79 |
| 合同负债(元) | 25,368,376.22 | 28,912,816.53 | 55,375,986.68 | 45,390,737.42 | 36,889,987.50 | 16,728,438.09 | 28,745,651.20 | 11,924,883.02 | 19,731,568.87 | 15,279,768.56 | 4,990,480.68 |
| 应付职工薪酬(元) | 31,386,111.80 | 42,448,691.13 | 41,373,248.32 | 40,712,504.54 | 54,102,733.87 | 52,811,502.48 | 52,829,569.48 | 71,319,717.00 | 41,983,124.72 | 40,930,606.46 | 41,518,464.15 |
| 应交税费(元) | 8,588,712.06 | 8,908,847.91 | 14,107,351.28 | 21,053,608.16 | 22,132,855.55 | 21,153,720.35 | 28,778,138.23 | 26,733,773.02 | 14,373,809.84 | 10,776,043.38 | 3,889,470.16 |
| 应付股利(元) | 1,710,298.31 | 35,649,564.85 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 84,806,411.07 | 79,711,002.50 | 75,148,470.73 | 75,371,521.88 | 79,898,151.25 | 78,073,274.54 | 164,850,625.55 | 91,974,251.54 | 80,043,147.13 | 58,378,456.17 | 49,164,645.30 |
| 一年内到期的非流动负债(元) | 20,166,906.31 | 30,159,728.25 | 50,733,903.38 | 79,278,758.29 | 106,771,003.46 | 173,272,170.17 | 200,175,635.14 | 220,017,412.67 | 241,715,968.09 | 203,896,472.89 | 126,962,978.41 |
| 其他流动负债(元) | 22,351.06 | 27,960.41 | 49,514.23 | 15,510,321.41 | 899,850.33 | 66,374.32 | 67,386.71 | 102,786.91 | 278,333.33 | 115,721.89 | 100,435.17 |
| 流动负债合计(元) | 2,162,137,907.35 | 2,560,854,039.71 | 2,643,112,146.47 | 2,238,144,498.03 | 2,248,884,057.55 | 2,505,291,218.60 | 2,975,511,867.26 | 3,115,468,083.73 | 2,951,869,105.75 | 2,393,522,094.16 | 1,973,199,315.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 49,900,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 127,267,977.04 | 139,389,401.60 | 143,046,292.47 | 145,886,807.04 | 4,549,269.42 | 16,247,624.57 | 26,356,034.46 | 36,998,545.63 | 195,258,062.07 | 190,335,606.73 | 143,058,830.24 |
| 长期应付款(元) | - | - | - | - | 2,519,168.35 | 37,813,452.97 | 62,383,988.15 | 93,880,771.94 | - | - | - |
| 递延收益(元) | 38,014,381.17 | 28,526,916.43 | 29,227,625.15 | 29,621,617.57 | 28,939,609.99 | 29,441,122.30 | 29,625,564.97 | 30,281,223.71 | 83,323,257.01 | 69,728,696.23 | 44,854,904.74 |
| 递延所得税负债(元) | 30,593,462.93 | 33,402,437.78 | 32,026,365.71 | 34,304,933.71 | 30,854,760.68 | 30,262,699.75 | 29,672,425.76 | 29,526,602.55 | 43,370,438.60 | 40,797,781.40 | 32,791,472.67 |
| 非流动负债合计(元) | 245,775,821.14 | 251,318,755.81 | 254,300,283.33 | 209,813,358.32 | 66,862,808.44 | 113,764,899.59 | 148,038,013.34 | 190,687,143.83 | 321,951,757.68 | 300,862,084.36 | 220,705,207.65 |
| 负债合计(元) | 2,407,913,728.49 | 2,812,172,795.52 | 2,897,412,429.80 | 2,447,957,856.35 | 2,315,746,865.99 | 2,619,056,118.19 | 3,123,549,880.60 | 3,306,155,227.56 | 3,273,820,863.43 | 2,694,384,178.52 | 2,193,904,522.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 268,041,841.00 | 268,041,841.00 | 268,104,941.00 | 268,104,941.00 | 268,104,941.00 | 268,222,941.00 | 261,961,441.00 | 261,572,826.00 | 255,581,566.00 | 255,581,566.00 | 255,581,566.00 |
| 资本公积(元) | 1,448,583,007.26 | 1,445,692,762.41 | 1,443,736,083.54 | 1,440,978,574.84 | 1,432,756,625.35 | 1,424,645,259.51 | 1,341,543,119.36 | 1,327,398,161.49 | 1,291,084,022.13 | 1,285,817,931.18 | 1,280,551,840.23 |
| 减：库存股(元) | 57,839,686.79 | 57,839,686.79 | 58,230,275.79 | 58,230,275.79 | 58,230,275.79 | 58,999,635.79 | 58,999,635.79 | 58,999,635.79 | 21,913,720.00 | 21,913,720.00 | 21,913,720.00 |
| 其他综合收益(元) | -17,324,622.34 | -17,684,575.86 | -15,822,522.49 | -13,025,069.18 | -13,894,607.91 | -12,884,441.42 | -8,280,107.28 | -9,621,887.14 | -11,281,665.92 | -7,293,841.26 | 111,391.36 |
| 盈余公积(元) | 71,363,290.56 | 71,363,290.56 | 71,363,290.56 | 71,363,290.56 | 63,058,880.17 | 63,058,880.17 | 63,058,880.17 | 63,058,880.17 | 59,273,778.39 | 59,273,778.39 | 59,273,778.39 |
| 未分配利润(元) | 536,853,094.01 | 473,177,007.62 | 454,777,351.39 | 428,822,655.88 | 462,560,006.14 | 498,208,188.19 | 413,752,294.69 | 342,279,839.50 | 248,463,162.10 | 87,392,680.71 | 67,348,753.31 |
| 归属于母公司股东权益合计(元) | 2,249,676,923.70 | 2,182,750,638.94 | 2,163,928,868.21 | 2,138,014,117.31 | 2,154,355,568.96 | 2,182,251,191.66 | 2,013,035,992.15 | 1,925,688,184.23 | 1,821,207,142.70 | 1,658,858,395.02 | 1,640,953,609.29 |
| 少数股东权益(元) | 152,608,723.24 | 154,521,525.19 | 155,150,072.90 | 149,946,540.44 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,402,285,646.94 | 2,337,272,164.13 | 2,319,078,941.11 | 2,287,960,657.75 | 2,154,355,568.96 | 2,182,251,191.66 | 2,013,035,992.15 | 1,925,688,184.23 | 1,821,207,142.70 | 1,658,858,395.02 | 1,640,953,609.29 |
| 负债和股东权益合计(元) | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 | 4,735,918,514.10 | 4,470,102,434.95 | 4,801,307,309.85 | 5,136,585,872.75 | 5,231,843,411.79 | 5,095,028,006.13 | 4,353,242,573.54 | 3,834,858,131.95 |
| 公告日期 | 2024-10-19 | 2024-08-09 | 2024-04-23 | 2024-03-19 | 2023-10-20 | 2023-08-18 | 2023-04-18 | 2023-03-23 | 2022-10-11 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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