| 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) | 1,513,001,399.96 | 1,440,956,953.56 | 1,351,751,221.80 | 708,815,032.30 | 1,093,136,493.34 | 853,800,564.83 | 1,247,977,424.18 | 715,187,656.82 | 859,474,935.81 | 738,109,806.12 | 728,321,194.60 |
| 其中：交易性金融资产(元) | - | - | - | 606,419,178.06 | 302,603,287.67 | 604,034,246.58 | 300,000,000.00 | 703,336,986.30 | 240,000,000.00 | 40,000,000.00 | - |
| 应收票据及应收账款(元) | 428,660,433.04 | 424,887,752.30 | 422,277,731.37 | 401,885,183.09 | 414,774,808.08 | 335,672,914.88 | 346,385,524.69 | 364,030,855.53 | 365,892,416.19 | 424,718,852.28 | 461,182,110.73 |
| 其中：应收票据(元) | 271,567,612.25 | 279,132,580.79 | 244,873,384.50 | 277,537,506.69 | 283,576,691.19 | 201,152,534.60 | 202,588,595.95 | 222,516,168.21 | 204,166,169.17 | 232,263,522.61 | 260,987,355.83 |
| 其中：应收账款(元) | 157,092,820.79 | 145,755,171.51 | 177,404,346.87 | 124,347,676.40 | 131,198,116.89 | 134,520,380.28 | 143,796,928.74 | 141,514,687.32 | 161,726,247.02 | 192,455,329.67 | 200,194,754.90 |
| 预付款项(元) | 51,186,579.92 | 39,622,086.81 | 16,645,895.55 | 38,372,735.50 | 32,401,851.41 | 11,646,998.03 | 21,537,067.37 | 49,358,032.06 | 39,876,581.86 | 26,192,014.20 | 24,194,913.84 |
| 其他应收款(元) | 7,134,921.83 | 4,409,464.61 | 1,716,710.76 | 2,299,265.95 | 2,652,825.69 | 2,608,395.42 | 2,852,321.24 | 2,161,808.65 | 5,665,577.00 | 6,759,443.16 | 6,912,819.77 |
| 存货(元) | 331,050,289.52 | 352,776,506.64 | 386,886,263.28 | 330,046,601.32 | 344,627,502.82 | 346,240,740.55 | 362,305,988.79 | 364,723,919.41 | 360,467,124.75 | 400,172,687.20 | 426,931,454.63 |
| 其他流动资产(元) | 54,362,169.25 | 60,114,349.71 | 165,373,418.43 | 155,946,789.67 | 243,363,120.99 | 138,542,061.01 | 164,869,843.08 | 169,963,238.43 | 344,999,544.95 | 537,759,262.73 | 541,951,494.95 |
| 流动资产合计(元) | 2,405,802,897.61 | 2,363,454,511.66 | 2,369,246,832.41 | 2,271,683,400.60 | 2,456,733,957.31 | 2,319,474,331.95 | 2,458,782,285.61 | 2,374,116,358.27 | 2,256,069,692.68 | 2,258,663,756.33 | 2,240,528,345.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 83,120,951.64 | 88,020,951.64 | 88,020,951.64 | 88,020,951.64 | 81,635,434.35 | 85,065,434.35 | 85,065,434.35 | 85,065,434.35 | 83,306,065.68 | 83,306,065.68 | 83,306,065.68 |
| 固定资产(元) | 569,898,503.66 | 586,397,393.27 | 606,358,282.65 | 618,305,110.76 | 608,984,954.36 | 625,984,292.73 | 647,204,926.45 | 659,184,727.02 | 615,981,030.61 | 601,426,771.63 | 614,078,545.14 |
| 在建工程(元) | 611,879,089.58 | 565,618,077.00 | 505,743,233.97 | 443,885,695.84 | 301,980,107.19 | 266,923,410.29 | 117,592,232.84 | 94,951,970.98 | 119,901,457.20 | 110,388,972.61 | 59,499,554.48 |
| 使用权资产(元) | 413,347.44 | 501,921.93 | 590,496.42 | 679,070.91 | 767,645.40 | 856,219.89 | 944,794.38 | 1,033,368.87 | 57,933.87 | 144,834.72 | 231,735.56 |
| 无形资产(元) | 224,386,830.70 | 225,923,804.86 | 227,460,779.02 | 228,997,753.18 | 230,534,727.34 | 232,179,061.91 | 233,608,675.66 | 230,870,121.80 | 232,385,789.33 | 76,039,248.21 | 76,534,254.90 |
| 递延所得税资产(元) | 31,604,834.37 | 29,546,575.55 | 28,833,481.33 | 26,143,898.21 | 34,587,438.31 | 32,959,976.78 | 32,582,657.66 | 32,626,472.37 | 27,341,659.72 | 24,894,273.93 | 23,675,953.45 |
| 其他非流动资产(元) | 52,600,877.32 | 19,438,696.47 | 44,148,828.80 | 54,959,456.21 | 59,326,699.63 | 51,369,387.36 | 78,741,575.42 | 72,100,758.58 | 31,445,116.79 | 165,204,126.06 | 170,998,175.36 |
| 非流动资产合计(元) | 1,573,904,434.71 | 1,515,447,420.72 | 1,501,156,053.83 | 1,460,991,936.75 | 1,317,817,006.58 | 1,295,337,783.31 | 1,195,740,296.76 | 1,175,832,853.97 | 1,110,419,053.20 | 1,061,404,292.84 | 1,028,324,284.57 |
| 资产总计(元) | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 | 3,732,675,337.35 | 3,774,550,963.89 | 3,614,812,115.26 | 3,654,522,582.37 | 3,549,949,212.24 | 3,366,488,745.88 | 3,320,068,049.17 | 3,268,852,630.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 310,000,000.00 | 98,893,888.88 | 98,893,888.88 | - | 100,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 166,210,928.41 | 289,598,223.64 | 282,723,460.76 | 194,699,078.22 | 202,722,939.21 | 299,430,299.22 | 264,266,784.76 | 188,446,069.06 | 135,544,403.35 | 178,356,420.95 | 196,650,871.49 |
| 其中：应付票据(元) | 32,000,000.00 | 149,106,111.12 | 158,106,111.12 | 76,840,000.00 | 99,094,000.00 | 156,044,000.00 | 164,790,000.00 | 75,000,000.00 | 10,000,000.00 | 50,000,000.00 | 76,000,000.00 |
| 其中：应付账款(元) | 134,210,928.41 | 140,492,112.52 | 124,617,349.64 | 117,859,078.22 | 103,628,939.21 | 143,386,299.22 | 99,476,784.76 | 113,446,069.06 | 125,544,403.35 | 128,356,420.95 | 120,650,871.49 |
| 合同负债(元) | 16,319,511.17 | 10,547,801.69 | 7,194,700.40 | 15,005,585.27 | 18,022,595.05 | 9,110,881.39 | 12,221,909.77 | 16,959,197.83 | 13,174,267.41 | 15,239,167.74 | 18,733,973.71 |
| 应付职工薪酬(元) | 14,935,807.53 | 12,701,174.40 | 9,589,813.64 | 17,679,142.93 | 12,611,254.52 | 11,249,061.52 | 13,138,237.26 | 16,938,581.78 | 10,677,735.19 | 11,404,915.78 | 7,079,964.92 |
| 应交税费(元) | 15,800,378.94 | 16,924,742.28 | 19,541,773.39 | 17,980,874.81 | 20,575,184.61 | 20,683,417.47 | 41,581,487.71 | 45,359,508.12 | 41,455,669.80 | 44,027,230.86 | 23,361,592.82 |
| 应付股利(元) | - | 53,996,423.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 22,595,924.77 | 23,025,280.69 | 24,285,713.62 | 23,954,530.25 | 42,514,629.74 | 39,302,108.52 | 40,920,274.67 | 39,906,592.32 | 60,109,602.39 | 59,491,882.30 | 59,224,577.41 |
| 一年内到期的非流动负债(元) | 366,520.04 | 362,635.62 | 358,983.89 | 346,562.26 | 351,784.55 | 345,518.75 | 340,730.60 | 340,730.60 | - | - | 197,037.35 |
| 其他流动负债(元) | 172,152,596.98 | 164,671,135.88 | 190,229,347.92 | 251,424,833.26 | 251,179,570.03 | 168,219,307.35 | 175,614,978.59 | 203,880,169.75 | 178,881,305.21 | 195,396,945.04 | 223,794,561.82 |
| 流动负债合计(元) | 718,381,667.84 | 670,721,306.68 | 632,817,682.50 | 521,090,607.00 | 647,977,957.71 | 548,340,594.22 | 548,084,403.36 | 511,830,849.46 | 439,842,983.35 | 503,916,562.67 | 529,042,579.52 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 23,481.70 | 220,148.48 | 218,031.84 | 224,685.10 | 411,015.65 | 409,668.80 | 604,191.37 | 594,773.23 | - | - | - |
| 递延收益(元) | 26,802,177.20 | 25,326,315.47 | 24,850,453.74 | 25,374,592.01 | 25,898,730.28 | 26,422,868.55 | 26,947,006.82 | 26,471,145.09 | 27,012,783.36 | 25,054,421.63 | 21,096,059.90 |
| 递延所得税负债(元) | 6,851,349.27 | 7,076,655.56 | 8,488,901.48 | 8,488,901.48 | 8,685,074.55 | 8,853,859.51 | 10,602,877.49 | 10,602,877.49 | 2,356,164.76 | 2,323,373.60 | 1,460,477.25 |
| 非流动负债合计(元) | 33,677,008.17 | 32,623,119.51 | 33,557,387.06 | 34,088,178.59 | 34,994,820.48 | 35,686,396.86 | 38,154,075.68 | 37,668,795.81 | 29,368,948.12 | 27,377,795.23 | 22,556,537.15 |
| 负债合计(元) | 752,058,676.01 | 703,344,426.19 | 666,375,069.56 | 555,178,785.59 | 682,972,778.19 | 584,026,991.08 | 586,238,479.04 | 549,499,645.27 | 469,211,931.47 | 531,294,357.90 | 551,599,116.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 208,185,280.00 | 208,185,280.00 | 208,185,280.00 | 208,192,000.00 | 208,192,000.00 | 208,206,400.00 | 208,206,400.00 | 208,206,400.00 | 208,206,400.00 | 208,206,400.00 | 130,129,000.00 |
| 资本公积(元) | 1,259,262,220.50 | 1,257,743,197.50 | 1,256,224,174.50 | 1,254,780,289.50 | 1,251,742,243.50 | 1,248,116,238.50 | 1,244,308,653.50 | 1,240,486,743.50 | 1,231,006,593.72 | 1,221,051,005.22 | 1,289,172,814.92 |
| 减：库存股(元) | 48,932,447.00 | 48,284,968.00 | 47,130,648.00 | 16,820,766.00 | 33,641,532.00 | 33,824,142.00 | 33,824,142.00 | 33,824,142.00 | 56,373,570.00 | 56,373,570.00 | 56,373,570.00 |
| 其他综合收益(元) | -16,417.40 | -110,945.89 | -101,345.30 | -9,893.12 | -118,757.60 | -21,268.58 | -171,273.92 | -200,489.13 | -392,106.58 | -385,099.03 | -357,537.68 |
| 专项储备(元) | 3,282,525.88 | 1,837,372.00 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 84,491,363.87 | 84,491,363.87 | 84,491,363.87 | 84,491,363.87 | 83,318,333.30 | 83,318,333.30 | 83,318,333.30 | 83,318,333.30 | 77,533,087.78 | 77,533,087.78 | 77,533,087.78 |
| 未分配利润(元) | 1,721,376,130.46 | 1,671,696,206.71 | 1,702,358,991.61 | 1,646,863,557.51 | 1,582,085,898.50 | 1,524,989,562.96 | 1,566,446,132.45 | 1,502,462,721.30 | 1,437,296,409.49 | 1,338,741,867.30 | 1,277,149,718.46 |
| 归属于母公司股东权益合计(元) | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 | 3,177,496,551.76 | 3,091,578,185.70 | 3,030,785,124.18 | 3,068,284,103.33 | 3,000,449,566.97 | 2,897,276,814.41 | 2,788,773,691.27 | 2,717,253,513.48 |
| 股东权益合计(元) | 3,227,648,656.31 | 3,175,557,506.19 | 3,204,027,816.68 | 3,177,496,551.76 | 3,091,578,185.70 | 3,030,785,124.18 | 3,068,284,103.33 | 3,000,449,566.97 | 2,897,276,814.41 | 2,788,773,691.27 | 2,717,253,513.48 |
| 负债和股东权益合计(元) | 3,979,707,332.32 | 3,878,901,932.38 | 3,870,402,886.24 | 3,732,675,337.35 | 3,774,550,963.89 | 3,614,812,115.26 | 3,654,522,582.37 | 3,549,949,212.24 | 3,366,488,745.88 | 3,320,068,049.17 | 3,268,852,630.15 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-17 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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