| 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 | 上市前 | 上市前 |
| 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) | 1,624,868,496.05 | 1,961,137,890.65 | 2,379,812,588.34 | 2,307,830,751.93 | 2,399,614,715.56 | 2,363,328,253.22 | 2,382,357,433.96 | 2,069,864,246.58 | 1,663,391,095.12 | 746,170,028.50 | 241,594,850.55 |
| 其中：交易性金融资产(元) | 120,000,000.00 | - | - | - | - | - | 30,000,000.00 | 230,000,000.00 | 745,000,000.00 | 14,159,731.12 | 515,549,407.00 |
| 应收票据及应收账款(元) | 313,814,615.58 | 336,308,529.81 | 323,815,947.54 | 281,051,321.82 | 206,044,590.86 | 323,829,907.97 | 342,986,687.14 | 340,225,921.34 | 365,282,774.34 | 430,947,603.52 | 391,671,641.74 |
| 其中：应收票据(元) | 89,189,854.77 | 58,683,356.41 | 58,807,037.57 | 53,292,563.09 | 39,387,914.78 | 74,486,588.46 | 68,162,345.61 | 80,828,011.60 | 90,266,974.35 | 66,051,041.15 | 36,558,328.97 |
| 其中：应收账款(元) | 224,624,760.81 | 277,625,173.40 | 265,008,909.97 | 227,758,758.73 | 166,656,676.08 | 249,343,319.51 | 274,824,341.53 | 259,397,909.74 | 275,015,799.99 | 364,896,562.37 | 355,113,312.77 |
| 预付款项(元) | 47,500,415.92 | 27,141,951.21 | 45,005,934.29 | 22,056,580.75 | 31,007,739.25 | 11,858,213.21 | 45,317,081.94 | 11,968,569.83 | 34,510,442.22 | 21,816,349.68 | 39,760,039.05 |
| 其他应收款(元) | 2,074,833.93 | 2,062,131.88 | 2,294,957.87 | 1,702,193.20 | 2,188,433.27 | 2,199,424.35 | 2,454,641.25 | 2,033,882.95 | 2,495,629.89 | 2,571,049.19 | 2,452,617.06 |
| 存货(元) | 494,189,096.29 | 475,288,977.83 | 434,430,379.01 | 478,965,233.63 | 357,240,580.03 | 397,343,495.17 | 373,123,384.23 | 470,628,636.85 | 471,291,732.33 | 526,072,318.19 | 440,479,686.13 |
| 其他流动资产(元) | 50,436,460.40 | 38,202,841.58 | 23,817,411.68 | 26,413,558.21 | 14,507,838.96 | 7,966,357.80 | 5,474,137.81 | 24,433,876.47 | 3,902,303.82 | 10,099,027.50 | 4,336,744.61 |
| 流动资产合计(元) | 2,707,758,171.21 | 2,853,104,587.28 | 3,236,583,702.01 | 3,121,311,823.55 | 3,029,619,536.34 | 3,126,209,872.43 | 3,208,020,614.23 | 3,166,240,338.26 | 3,321,577,610.30 | 1,764,226,492.79 | 1,639,542,318.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 25,145.26 | 25,145.26 | 25,145.26 | 25,145.26 | 52,587.98 | 43,343.76 | 135,283.90 | 404,840.21 | - | - | - |
| 固定资产(元) | 1,214,407,845.09 | 1,196,626,984.89 | 1,219,821,427.73 | 1,175,371,801.24 | 1,161,437,067.06 | 1,153,548,267.87 | 1,160,212,795.09 | 1,180,323,935.24 | 1,077,115,687.35 | 1,088,323,694.12 | 1,099,490,028.41 |
| 在建工程(元) | 960,286,756.38 | 638,541,857.70 | 408,105,078.79 | 435,368,164.72 | 263,327,771.11 | 190,737,514.27 | 142,789,826.41 | 122,640,615.79 | 178,125,671.07 | 103,938,364.38 | 80,976,913.99 |
| 使用权资产(元) | 5,427,278.57 | 6,152,978.59 | 6,878,678.62 | 7,604,378.64 | 4,976,579.10 | 5,854,482.17 | 6,732,385.23 | 7,610,288.29 | 8,488,191.36 | 9,366,094.42 | 10,243,997.49 |
| 无形资产(元) | 189,566,351.02 | 190,426,444.96 | 191,454,527.43 | 192,311,293.45 | 193,009,706.02 | 194,843,819.93 | 109,121,596.71 | 109,814,312.46 | 110,507,028.21 | 110,890,001.91 | 111,562,469.42 |
| 长期待摊费用(元) | 9,953,813.75 | 10,300,273.01 | 10,646,732.27 | 10,993,191.53 | 11,339,650.79 | 11,686,110.05 | 12,032,569.31 | 12,379,028.57 | 4,229,635.18 | 3,656,173.16 | 4,230,763.82 |
| 递延所得税资产(元) | 78,991,373.78 | 80,960,191.94 | 80,195,647.31 | 81,125,270.93 | 62,625,906.34 | 64,770,784.49 | 57,114,355.45 | 58,600,061.78 | 61,093,303.95 | 60,008,557.22 | 60,544,023.47 |
| 其他非流动资产(元) | 105,951,364.90 | 126,506,685.20 | 95,900,236.27 | 66,048,109.02 | 99,568,083.97 | 61,674,158.12 | 44,543,710.66 | 21,949,438.14 | 39,606,675.69 | 21,293,441.23 | 13,406,736.83 |
| 非流动资产合计(元) | 2,564,609,928.75 | 2,249,540,561.55 | 2,013,027,473.68 | 1,968,847,354.79 | 1,796,337,352.37 | 1,683,158,480.66 | 1,532,682,522.76 | 1,513,722,520.48 | 1,479,166,192.81 | 1,397,476,326.44 | 1,380,454,933.43 |
| 资产总计(元) | 5,272,368,099.96 | 5,102,645,148.83 | 5,249,611,175.69 | 5,090,159,178.34 | 4,825,956,888.71 | 4,809,368,353.09 | 4,740,703,136.99 | 4,679,962,858.74 | 4,800,743,803.11 | 3,161,702,819.23 | 3,019,997,252.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,666.67 | 20,013,333.33 | 220,014,666.67 | 100,072,222.22 | 100,000,000.00 | 100,065,000.00 | - | - | 150,133,611.11 | 150,133,611.11 | 260,248,555.54 |
| 应付票据及应付账款(元) | 166,510,248.17 | 129,708,878.15 | 117,858,302.37 | 138,069,304.85 | 88,642,704.63 | 70,058,333.62 | 98,836,949.05 | 108,545,290.36 | 146,722,739.62 | 166,677,766.55 | 152,888,450.99 |
| 其中：应付票据(元) | - | 13,150,000.00 | 26,480,000.00 | 11,430,000.00 | - | - | - | - | 46,880,000.00 | 56,370,000.00 | 49,240,000.00 |
| 其中：应付账款(元) | 166,510,248.17 | 116,558,878.15 | 91,378,302.37 | 126,639,304.85 | 88,642,704.63 | 70,058,333.62 | 98,836,949.05 | 108,545,290.36 | 99,842,739.62 | 110,307,766.55 | 103,648,450.99 |
| 合同负债(元) | 21,048,141.89 | 19,874,071.54 | 23,145,159.28 | 21,098,771.55 | 14,784,679.36 | 14,188,085.67 | 16,915,929.05 | 23,341,621.74 | 22,588,768.74 | 13,217,436.75 | 26,862,055.84 |
| 应付职工薪酬(元) | 77,895,628.12 | 57,889,037.97 | 37,076,237.97 | 104,987,763.19 | 69,225,487.62 | 54,777,450.21 | 36,505,519.54 | 99,117,377.05 | 66,254,773.55 | 50,947,906.37 | 30,342,682.40 |
| 应交税费(元) | 23,590,021.83 | 54,165,128.08 | 43,851,113.97 | 33,890,925.82 | 20,207,184.57 | 74,764,297.80 | 8,996,304.42 | 4,579,911.30 | 28,665,553.59 | 41,642,189.33 | 46,927,632.49 |
| 其他应付款(元) | 6,019,733.09 | 6,893,166.78 | 19,540,826.18 | 8,578,504.58 | 5,556,376.49 | 7,584,081.24 | 9,282,588.44 | 10,548,296.39 | 6,078,088.05 | 7,197,193.79 | 5,043,741.72 |
| 一年内到期的非流动负债(元) | 2,902,800.12 | 2,902,800.11 | 2,976,222.84 | 3,123,735.24 | 2,014,247.79 | 2,560,847.32 | 3,101,007.02 | 3,419,674.54 | 3,633,182.66 | 36,756,161.67 | 17,309,627.00 |
| 其他流动负债(元) | 47,251,505.09 | 41,805,596.56 | 44,425,035.58 | 51,506,813.50 | 18,099,293.24 | 56,479,279.34 | 44,286,858.60 | 61,626,090.15 | 74,176,378.08 | 54,961,765.87 | 29,721,523.32 |
| 流动负债合计(元) | 346,218,744.98 | 333,252,012.52 | 508,887,564.86 | 461,328,040.95 | 318,529,973.70 | 380,477,375.20 | 217,925,156.12 | 311,178,261.53 | 498,253,095.40 | 521,534,031.44 | 569,344,269.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 100,033,981.82 | 65,228,227.00 | - | - | - | - | - | - | - | - | 26,037,736.11 |
| 租赁负债(元) | 2,994,028.39 | 3,779,269.59 | 4,482,375.85 | 5,095,912.47 | 3,510,750.14 | 3,821,230.10 | 4,141,573.48 | 4,646,387.50 | 5,186,600.57 | 5,929,185.57 | 7,229,059.13 |
| 递延收益(元) | 366,459,535.04 | 372,569,044.52 | 381,678,554.00 | 390,788,063.48 | 336,403,319.32 | 342,987,736.21 | 349,572,153.10 | 306,156,569.99 | 312,740,986.87 | 319,325,403.77 | 328,054,820.66 |
| 非流动负债合计(元) | 469,487,545.25 | 441,576,541.11 | 386,160,929.85 | 395,883,975.95 | 339,914,069.46 | 346,808,966.31 | 353,713,726.58 | 310,802,957.49 | 317,927,587.44 | 325,254,589.34 | 361,321,615.90 |
| 负债合计(元) | 815,706,290.23 | 774,828,553.63 | 895,048,494.71 | 857,212,016.90 | 658,444,043.16 | 727,286,341.51 | 571,638,882.70 | 621,981,219.02 | 816,180,682.84 | 846,788,620.78 | 930,665,885.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 437,780,000.00 | 394,000,000.00 | 394,000,000.00 |
| 资本公积(元) | 1,994,353,349.28 | 1,991,869,343.51 | 1,989,385,337.74 | 1,986,901,331.97 | 1,984,417,326.20 | 1,981,933,320.43 | 1,979,449,314.66 | 1,976,965,308.89 | 1,974,481,303.12 | 498,544,197.35 | 496,060,191.58 |
| 减：库存股(元) | 60,014,480.99 | 37,061,173.22 | 28,417,490.56 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 218,890,000.00 | 197,000,000.00 | 197,000,000.00 | 197,000,000.00 |
| 未分配利润(元) | 1,865,652,941.44 | 1,716,338,424.91 | 1,736,924,833.80 | 1,589,375,829.47 | 1,526,425,519.35 | 1,443,478,691.15 | 1,532,944,939.63 | 1,424,346,330.83 | 1,375,301,817.15 | 1,225,370,001.10 | 1,002,271,175.26 |
| 归属于母公司股东权益合计(元) | 4,456,661,809.73 | 4,327,816,595.20 | 4,354,562,680.98 | 4,232,947,161.44 | 4,167,512,845.55 | 4,082,082,011.58 | 4,169,064,254.29 | 4,057,981,639.72 | 3,984,563,120.27 | 2,314,914,198.45 | 2,089,331,366.84 |
| 股东权益合计(元) | 4,456,661,809.73 | 4,327,816,595.20 | 4,354,562,680.98 | 4,232,947,161.44 | 4,167,512,845.55 | 4,082,082,011.58 | 4,169,064,254.29 | 4,057,981,639.72 | 3,984,563,120.27 | 2,314,914,198.45 | 2,089,331,366.84 |
| 负债和股东权益合计(元) | 5,272,368,099.96 | 5,102,645,148.83 | 5,249,611,175.69 | 5,090,159,178.34 | 4,825,956,888.71 | 4,809,368,353.09 | 4,740,703,136.99 | 4,679,962,858.74 | 4,800,743,803.11 | 3,161,702,819.23 | 3,019,997,252.04 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-23 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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