| 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) | 137,237,671.81 | 212,277,308.92 | 338,174,929.24 | 273,758,300.70 | 115,219,251.69 | 323,842,498.01 | 478,747,184.73 | 334,099,807.68 | 119,230,489.77 | 134,165,636.00 | 108,436,544.44 |
| 衍生金融资产(元) | - | - | - | - | - | 8,547,486.60 | 6,382,002.41 | 6,636,011.44 | 464,048.27 | 6,055,552.61 | - |
| 应收票据及应收账款(元) | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 | 30,657,148.75 | 125,041,665.78 | 22,827,657.64 | 9,818,150.18 | 4,741,928.55 | 195,859,224.09 | 105,832,430.82 | 79,085,214.45 |
| 其中：应收账款(元) | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 | 30,657,148.75 | 125,041,665.78 | 22,827,657.64 | 9,818,150.18 | 4,741,928.55 | 195,859,224.09 | 105,832,430.82 | 79,085,214.45 |
| 预付款项(元) | 8,508,660.43 | 9,793,220.92 | 5,216,944.84 | 2,463,305.53 | 5,366,270.60 | 1,971,321.11 | 1,884,747.39 | 1,086,177.13 | 11,126,267.10 | 28,267,942.98 | 17,621,773.69 |
| 其他应收款(元) | 190,441,296.49 | 207,391,850.18 | 192,728,523.62 | 124,398,560.64 | 124,671,083.13 | 136,067,228.26 | 171,946,794.44 | 253,722,176.25 | 122,765,620.42 | 122,565,967.86 | 107,614,257.27 |
| 存货(元) | 142,975,043.44 | 125,494,840.36 | 136,480,567.37 | 101,550,762.53 | 143,197,295.27 | 105,224,330.92 | 117,379,297.92 | 116,254,621.33 | 134,891,392.41 | 110,242,041.73 | 123,086,748.55 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 502,462.97 | 2,024,632.62 | 3,589,959.42 | 4,818,581.51 | 5,425,149.19 |
| 其他流动资产(元) | 3,109,430.51 | 2,669,642.65 | 2,264,491.14 | 4,409,931.55 | 5,390,146.24 | 1,983,174.95 | 11,228,083.08 | 10,437,233.33 | 3,683,355.34 | 985,945.17 | 79,026,228.82 |
| 流动资产合计(元) | 684,580,145.80 | 639,436,398.22 | 712,633,777.05 | 537,238,009.70 | 518,885,712.71 | 600,463,697.49 | 797,888,723.12 | 729,002,588.33 | 591,610,356.82 | 512,934,098.68 | 520,295,916.41 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | - | 464,184.31 |
| 长期股权投资(元) | 38,364,177.52 | 38,421,992.18 | 38,279,753.54 | 38,622,610.78 | 38,122,115.51 | 37,859,739.27 | 37,638,844.06 | 53,848,762.21 | 53,274,951.98 | 51,217,883.39 | 46,358,376.84 |
| 其他非流动金融资产(元) | 220,128,775.72 | 222,941,482.54 | 245,003,935.61 | 248,643,909.14 | 265,765,540.56 | 280,652,126.90 | 293,067,507.93 | 293,067,507.93 | 264,047,201.04 | 264,047,201.04 | 267,920,561.53 |
| 固定资产(元) | 3,240,012,854.15 | 3,282,123,388.73 | 3,324,937,148.20 | 3,368,485,940.53 | 3,411,319,129.89 | 3,442,720,997.37 | 3,130,752,787.94 | 3,417,409,377.36 | 3,432,934,578.19 | 3,477,817,072.56 | 3,503,405,991.91 |
| 在建工程(元) | - | - | - | - | - | - | 349,343,857.98 | 347,282,158.44 | 347,687,083.70 | 347,000,779.74 | 352,794,096.55 |
| 使用权资产(元) | 634,060.64 | 634,060.64 | 845,414.18 | 845,414.18 | 1,056,767.72 | 1,056,767.72 | 1,268,121.26 | 1,268,121.26 | 1,268,121.26 | 1,268,121.26 | 1,690,828.34 |
| 无形资产(元) | 1,812,225.22 | 1,830,469.09 | 1,848,712.96 | 1,866,956.83 | 1,885,200.70 | 1,903,444.57 | 1,921,688.44 | 1,939,932.31 | 1,958,176.18 | 1,976,420.05 | 1,994,663.92 |
| 商誉(元) | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 |
| 长期待摊费用(元) | 793,510.11 | 952,479.21 | 1,191,333.36 | 1,430,187.51 | 1,669,041.66 | 1,907,895.81 | 2,146,749.96 | 2,385,604.11 | 2,624,458.26 | 2,863,312.41 | 3,102,166.56 |
| 递延所得税资产(元) | 3,626,104.08 | 3,768,287.32 | 3,922,960.04 | 4,119,265.89 | 3,837,972.88 | 4,883,012.05 | 4,690,859.60 | 4,756,527.24 | 7,452,412.92 | 7,429,651.01 | 7,934,184.14 |
| 其他非流动资产(元) | - | 830,230.26 | 415,115.13 | 2,126,284.82 | 24,688,528.86 | - | - | 556,000.00 | 3,516,419.20 | 3,516,419.20 | 1,269,487.91 |
| 非流动资产合计(元) | 3,776,130,498.49 | 3,822,261,181.02 | 3,887,203,164.07 | 3,936,899,360.73 | 4,019,103,088.83 | 4,041,742,774.74 | 4,091,589,208.22 | 4,393,272,781.91 | 4,385,522,193.78 | 4,427,895,651.71 | 4,457,693,333.06 |
| 资产总计(元) | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 | 4,474,137,370.43 | 4,537,988,801.54 | 4,642,206,472.23 | 4,889,477,931.34 | 5,122,275,370.24 | 4,977,132,550.60 | 4,940,829,750.39 | 4,977,989,249.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,000,000.00 | 130,000,000.00 | 80,000,000.00 | 30,000,000.00 | 64,500,000.00 | 267,500,000.00 | 498,500,000.00 | 538,500,000.00 | 544,000,000.00 | 311,000,000.00 | 235,773,400.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 314,808.16 | 517,841.59 | 1,057,207.36 |
| 应付票据及应付账款(元) | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 | 42,529,424.72 | 65,751,868.51 | 42,700,700.81 | 51,702,231.27 | 137,772,083.73 | 67,539,438.41 | 57,192,390.05 | 42,020,690.16 |
| 其中：应付账款(元) | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 | 42,529,424.72 | 65,751,868.51 | 42,700,700.81 | 51,702,231.27 | 137,772,083.73 | 67,539,438.41 | 57,192,390.05 | 42,020,690.16 |
| 预收款项(元) | 4,230,041.04 | 2,524,138.04 | 2,818,265.04 | 2,548,061.04 | 3,317,668.75 | 2,901,264.75 | 2,849,716.75 | 2,656,559.75 | 3,777,405.75 | 2,559,897.75 | 2,752,180.76 |
| 合同负债(元) | 22,572,527.33 | 5,348,764.68 | 2,769,597.37 | 849,539.91 | 17,891,019.50 | 2,552,192.47 | 789,867.85 | 1,340,932.80 | 2,381,869.21 | 2,233,152.83 | 279,085.41 |
| 应付职工薪酬(元) | 35,323,978.76 | 12,203,672.98 | 11,244,933.12 | 43,430,758.90 | 27,439,402.06 | 12,109,819.19 | 11,163,427.18 | 29,712,276.72 | 13,020,418.22 | 11,477,050.11 | 17,865,314.57 |
| 应交税费(元) | 71,532,198.37 | 32,417,185.32 | 42,922,620.02 | 32,272,962.44 | 58,759,558.04 | 23,512,689.23 | 49,630,878.55 | 13,050,308.63 | 22,137,318.25 | 21,145,840.13 | 26,901,087.34 |
| 应付股利(元) | - | - | - | - | - | 70,371,675.45 | - | - | - | 6,194,127.84 | 3,815,181.00 |
| 其他应付款(元) | 19,998,923.38 | 19,925,900.14 | 20,016,373.86 | 20,607,603.31 | 31,498,458.29 | 27,396,048.52 | 30,593,018.27 | 35,869,215.94 | 43,155,148.83 | 50,351,084.80 | 55,514,475.37 |
| 一年内到期的非流动负债(元) | 448,003.91 | 138,362,197.58 | 138,623,495.20 | 141,907,050.48 | 136,964,662.74 | 74,156,264.17 | 95,747,327.60 | 127,429,209.20 | 159,698,984.04 | 327,241,891.78 | 318,405,434.01 |
| 流动负债合计(元) | 364,840,032.79 | 409,859,507.82 | 358,471,323.57 | 314,145,400.80 | 406,122,637.89 | 523,200,654.59 | 740,976,467.47 | 886,330,586.77 | 856,025,390.87 | 789,913,276.88 | 704,384,055.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 141,787,800.00 | 134,901,000.00 | 133,612,200.00 | 125,805,600.00 | 199,127,983.75 | 280,480,308.13 |
| 租赁负债(元) | - | 472,596.81 | 456,933.15 | 461,977.87 | 439,787.95 | 920,909.82 | 898,607.78 | 903,428.36 | 908,194.46 | 1,315,998.14 | 1,320,657.16 |
| 预计负债(元) | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 4,018,081.98 | 6,522,986.87 | 8,035,945.68 |
| 递延收益(元) | 188,097,533.04 | 190,425,401.94 | 175,715,220.87 | 177,848,262.21 | 179,801,353.52 | 181,934,394.86 | 184,067,436.20 | 186,200,477.54 | 145,276,821.12 | 136,703,234.63 | 138,129,648.14 |
| 递延所得税负债(元) | 20,428,304.30 | 21,036,353.97 | 26,486,448.16 | 26,587,420.26 | 27,018,818.18 | 30,915,894.78 | 33,210,279.76 | 33,687,834.46 | 24,691,775.05 | 26,210,125.06 | 25,790,070.20 |
| 非流动负债合计(元) | 208,525,837.34 | 211,934,352.72 | 202,658,602.18 | 204,897,660.34 | 207,259,959.65 | 358,558,999.46 | 356,077,323.74 | 357,403,940.36 | 300,700,472.61 | 369,880,328.45 | 453,756,629.31 |
| 负债合计(元) | 573,365,870.13 | 621,793,860.54 | 561,129,925.75 | 519,043,061.14 | 613,382,597.54 | 881,759,654.05 | 1,097,053,791.21 | 1,243,734,527.13 | 1,156,725,863.48 | 1,159,793,605.33 | 1,158,140,685.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 472,581,603.00 | 472,581,603.00 |
| 资本公积(元) | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 960,097,950.27 | 960,097,950.27 | 960,097,950.27 | 960,097,950.27 | 978,039,612.27 | 992,208,340.97 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 21,378,762.00 | 17,563,581.00 |
| 专项储备(元) | 11,320,577.46 | 8,989,952.32 | 6,434,126.17 | 2,230,797.38 | 4,489,396.14 | 2,187,477.99 | 3,901,523.56 | 2,149,292.28 | 3,433,067.52 | 4,157,676.19 | 5,086,509.01 |
| 盈余公积(元) | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 |
| 未分配利润(元) | 2,010,619,717.51 | 1,984,771,048.84 | 2,195,451,344.08 | 2,128,741,649.35 | 2,091,532,107.67 | 1,940,637,678.01 | 1,977,163,903.78 | 1,948,714,085.63 | 1,897,412,817.10 | 1,864,657,463.27 | 1,891,443,192.05 |
| 归属于母公司股东权益合计(元) | 3,697,077,030.70 | 3,668,897,736.89 | 3,877,022,205.98 | 3,806,109,182.46 | 3,771,158,239.54 | 3,628,123,679.83 | 3,666,363,951.17 | 3,636,161,901.74 | 3,586,144,408.45 | 3,554,113,663.29 | 3,599,812,134.59 |
| 少数股东权益(元) | 190,267,743.46 | 171,005,981.81 | 161,684,809.39 | 148,985,126.83 | 153,447,964.46 | 132,323,138.35 | 126,060,188.96 | 242,378,941.37 | 234,262,278.67 | 226,922,481.77 | 220,036,429.59 |
| 股东权益合计(元) | 3,887,344,774.16 | 3,839,903,718.70 | 4,038,707,015.37 | 3,955,094,309.29 | 3,924,606,204.00 | 3,760,446,818.18 | 3,792,424,140.13 | 3,878,540,843.11 | 3,820,406,687.12 | 3,781,036,145.06 | 3,819,848,564.18 |
| 负债和股东权益合计(元) | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 | 4,474,137,370.43 | 4,537,988,801.54 | 4,642,206,472.23 | 4,889,477,931.34 | 5,122,275,370.24 | 4,977,132,550.60 | 4,940,829,750.39 | 4,977,989,249.47 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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