| 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) | 1,492,850,733.47 | 1,305,864,251.82 | 1,615,216,980.98 | 1,401,351,182.32 | 1,328,110,282.16 | 1,128,611,041.77 | 1,030,101,870.75 | 873,587,476.65 | 656,568,663.18 | 588,485,356.17 | 418,199,639.83 |
| 其中：交易性金融资产(元) | 1,974,050.14 | 8,176,392.76 | 2,986,940.55 | - | - | 18,000,000.00 | 100,000,000.00 | 150,000,000.00 | 248,294,243.03 | 248,294,243.03 | 239,884,861.37 |
| 应收票据及应收账款(元) | 285,728,852.64 | 302,923,022.61 | 261,718,113.34 | 183,703,402.62 | 263,140,909.67 | 288,707,363.61 | 251,863,163.42 | 201,908,043.77 | 251,911,674.51 | 288,232,114.77 | 267,383,337.39 |
| 其中：应收票据(元) | - | - | - | - | 15,199,000.00 | 15,072,170.00 | 2,017,718.40 | 2,017,718.40 | - | - | - |
| 其中：应收账款(元) | 285,728,852.64 | 302,923,022.61 | 261,718,113.34 | 183,703,402.62 | 247,941,909.67 | 273,635,193.61 | 249,845,445.02 | 199,890,325.37 | 251,911,674.51 | 288,232,114.77 | 267,383,337.39 |
| 预付款项(元) | 43,812,667.64 | 35,715,108.20 | 27,853,061.92 | 27,077,837.94 | 40,065,412.07 | 30,497,226.72 | 36,154,130.00 | 30,178,698.76 | 42,136,316.29 | 50,543,851.96 | 47,143,281.72 |
| 其他应收款(元) | 83,113,988.71 | 24,729,002.53 | 18,105,200.79 | 17,897,847.09 | 27,823,803.05 | 21,279,161.57 | 23,889,789.76 | 29,331,582.11 | 24,521,112.94 | 24,674,994.86 | 25,915,962.23 |
| 存货(元) | 936,761,361.04 | 871,304,490.94 | 828,868,078.94 | 840,698,501.30 | 852,766,754.79 | 854,445,523.86 | 841,673,587.37 | 933,829,750.70 | 1,014,833,006.94 | 1,069,798,232.48 | 1,107,323,453.39 |
| 其他流动资产(元) | 15,442,971.01 | 28,180,281.00 | 18,336,975.39 | 27,430,894.70 | 15,041,599.29 | 19,539,832.28 | 40,780,057.33 | 31,000,092.11 | 19,443,792.51 | 18,433,136.45 | 12,005,017.61 |
| 流动资产合计(元) | 2,860,084,624.65 | 2,577,098,168.86 | 2,773,085,351.91 | 2,515,280,275.99 | 2,526,948,761.03 | 2,361,080,149.81 | 2,324,462,598.63 | 2,249,835,644.10 | 2,257,708,809.40 | 2,288,461,929.72 | 2,117,855,553.54 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 4,068,751.25 | 4,059,787.13 | 8,467,267.62 |
| 长期股权投资(元) | - | - | - | - | 2,663,999.22 | 2,663,999.22 | - | - | 6,044,590.36 | 7,799,293.57 | 8,552,378.09 |
| 其他非流动金融资产(元) | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 302,000,000.00 |
| 固定资产(元) | 950,228,138.85 | 811,719,678.17 | 744,880,483.10 | 772,287,830.64 | 769,445,425.00 | 775,934,743.93 | 814,126,339.90 | 720,811,036.43 | 523,838,114.28 | 520,066,403.59 | 521,562,624.18 |
| 在建工程(元) | 112,435,768.98 | 226,273,404.18 | 220,594,371.16 | 184,416,340.96 | 129,065,794.67 | 126,499,551.40 | 38,535,957.31 | 88,248,766.05 | 242,989,372.28 | 208,170,974.99 | 177,466,136.29 |
| 使用权资产(元) | 233,572,110.88 | 249,939,793.53 | 176,583,832.39 | 187,169,853.09 | 187,956,566.79 | 199,702,441.31 | 198,599,147.15 | 211,147,143.68 | 205,282,841.52 | 169,757,073.95 | 151,667,021.26 |
| 无形资产(元) | 77,763,939.71 | 77,789,324.72 | 78,320,834.09 | 76,973,446.70 | 64,329,894.59 | 64,907,325.52 | 65,428,751.53 | 65,976,019.30 | 66,432,897.03 | 66,766,769.97 | 67,116,624.32 |
| 长期待摊费用(元) | 25,535,981.73 | 19,482,899.85 | 14,689,375.57 | 14,590,813.61 | 7,147,350.55 | 2,535,927.05 | 2,827,535.45 | 3,119,143.85 | 4,071,302.71 | 3,708,383.91 | 4,000,406.52 |
| 递延所得税资产(元) | 60,783,957.54 | 57,468,680.62 | 66,664,981.07 | 66,698,663.98 | 67,678,371.99 | 62,310,139.68 | 61,633,692.55 | 59,464,204.00 | 68,309,120.92 | 66,338,939.64 | 62,877,516.91 |
| 其他非流动资产(元) | 10,009,594.45 | 10,802,293.79 | 13,939,143.41 | 8,714,912.03 | 9,494,677.62 | 9,070,502.22 | 5,971,750.53 | 31,085,917.63 | 5,853,445.11 | 5,496,755.66 | 12,083,780.08 |
| 非流动资产合计(元) | 1,482,329,492.14 | 1,465,476,074.86 | 1,327,673,020.79 | 1,322,851,861.01 | 1,249,782,080.43 | 1,255,624,630.33 | 1,199,123,174.42 | 1,191,852,230.94 | 1,138,890,435.46 | 1,064,164,382.41 | 1,315,793,755.27 |
| 资产总计(元) | 4,342,414,116.79 | 4,042,574,243.72 | 4,100,758,372.70 | 3,838,132,137.00 | 3,776,730,841.46 | 3,616,704,780.14 | 3,523,585,773.05 | 3,441,687,875.04 | 3,396,599,244.86 | 3,352,626,312.13 | 3,433,649,308.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 348,806,674.64 | 331,147,427.02 | 349,714,129.52 | 157,617,818.81 | 176,851,493.53 | 178,847,399.75 | 114,527,139.25 | 58,487,709.77 | - | - | 67,593,031.98 |
| 其中：交易性金融负债(元) | 2,175,067.71 | 3,446,151.74 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 325,775,724.74 | 313,703,642.81 | 235,738,513.22 | 205,975,469.40 | 279,521,061.77 | 286,522,663.35 | 234,588,512.78 | 195,022,084.06 | 199,783,833.68 | 218,365,108.86 | 274,704,159.51 |
| 其中：应付票据(元) | 85,920,084.11 | 64,927,148.87 | 41,512,198.36 | 28,590,608.14 | 60,683,583.58 | 64,045,791.08 | 36,244,431.46 | 27,755,249.68 | 28,080,642.14 | 40,779,548.18 | 39,265,256.42 |
| 其中：应付账款(元) | 239,855,640.63 | 248,776,493.94 | 194,226,314.86 | 177,384,861.26 | 218,837,478.19 | 222,476,872.27 | 198,344,081.32 | 167,266,834.38 | 171,703,191.54 | 177,585,560.68 | 235,438,903.09 |
| 预收款项(元) | 1,323,362.40 | 1,042,506.70 | 535,502.99 | 570,098.89 | - | - | - | - | - | - | - |
| 合同负债(元) | 100,336,579.30 | 101,560,773.65 | 89,019,361.20 | 81,994,276.01 | 77,746,745.55 | 65,835,387.02 | 59,146,309.80 | 41,224,034.01 | 33,610,491.05 | 40,683,575.61 | 46,801,324.84 |
| 应付职工薪酬(元) | 52,435,281.91 | 42,507,408.68 | 28,517,768.65 | 59,541,017.94 | 47,692,215.65 | 42,192,552.91 | 30,842,403.42 | 55,382,584.29 | 63,694,988.74 | 50,162,817.96 | 33,943,179.12 |
| 应交税费(元) | 16,538,145.55 | 17,783,623.83 | 27,447,199.05 | 32,051,106.60 | 28,465,849.16 | 28,146,780.38 | 22,935,501.43 | 32,484,710.05 | 26,891,152.67 | 34,108,392.37 | 32,570,737.71 |
| 其他应付款(元) | 83,516,339.85 | 18,542,315.75 | 40,806,568.81 | 50,035,478.74 | 47,563,490.72 | 45,282,763.45 | 75,591,073.73 | 75,644,288.92 | 212,329,638.77 | 87,980,031.30 | 118,235,010.19 |
| 一年内到期的非流动负债(元) | 46,588,809.11 | 47,996,494.44 | 39,118,348.81 | 40,444,165.64 | 38,898,525.77 | 39,231,643.05 | 37,231,571.04 | 72,376,297.60 | 34,610,416.63 | 29,365,334.45 | 26,769,026.66 |
| 其他流动负债(元) | 84,118,900.38 | 62,779,321.15 | 42,461,195.97 | 104,111,534.11 | 93,601,460.99 | 65,526,793.06 | 38,892,216.86 | 84,529,807.97 | 58,927,728.32 | 37,735,163.23 | 29,520,390.16 |
| 流动负债合计(元) | 1,061,614,885.59 | 940,509,665.77 | 853,358,588.22 | 732,340,966.14 | 790,340,843.14 | 751,585,982.97 | 613,754,728.31 | 615,151,516.67 | 629,848,249.86 | 498,400,423.78 | 630,136,860.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 35,499,000.00 | 164,429,300.00 | 155,530,900.00 |
| 租赁负债(元) | 215,852,527.18 | 230,593,721.82 | 162,858,060.98 | 172,066,900.44 | 168,722,633.67 | 179,647,714.05 | 178,796,656.03 | 190,200,610.89 | 191,254,842.67 | 157,336,771.82 | 139,456,953.12 |
| 预计负债(元) | 55,697,599.82 | 56,731,671.14 | 57,389,585.35 | 58,724,874.25 | 60,257,617.11 | 57,203,065.06 | 53,515,370.55 | 54,107,485.90 | 48,045,863.67 | 48,646,767.93 | 50,342,077.66 |
| 递延收益(元) | 13,160,062.99 | 13,495,229.00 | 13,830,394.97 | 919,922.99 | 2,002,460.75 | 2,252,171.03 | 2,501,881.28 | 2,751,591.56 | 3,001,301.82 | 3,251,012.10 | 3,500,722.35 |
| 递延所得税负债(元) | 59,112,307.89 | 50,738,999.55 | 49,598,971.30 | 49,016,794.48 | 54,367,625.44 | 52,243,925.09 | 49,860,908.22 | 48,255,403.30 | 47,565,896.91 | 42,972,181.82 | 36,212,461.44 |
| 非流动负债合计(元) | 343,822,497.88 | 351,559,621.51 | 283,677,012.60 | 280,728,492.16 | 285,350,336.97 | 291,346,875.23 | 284,674,816.08 | 295,315,091.65 | 325,366,905.07 | 416,636,033.67 | 385,043,114.57 |
| 负债合计(元) | 1,405,437,383.47 | 1,292,069,287.28 | 1,137,035,600.82 | 1,013,069,458.30 | 1,075,691,180.11 | 1,042,932,858.20 | 898,429,544.39 | 910,466,608.32 | 955,215,154.93 | 915,036,457.45 | 1,015,179,974.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,763,500.00 | 420,643,500.00 | 420,643,500.00 | 420,648,000.00 | 420,648,000.00 | 420,648,000.00 | 420,648,000.00 | 420,648,000.00 | 420,684,000.00 | 420,684,000.00 | 420,184,000.00 |
| 资本公积(元) | 1,038,861,972.85 | 968,985,733.93 | 967,095,179.12 | 964,020,214.41 | 960,019,877.64 | 952,491,067.47 | 947,671,499.34 | 943,598,237.68 | 933,837,153.77 | 923,572,801.82 | 908,574,693.94 |
| 减：库存股(元) | 65,589,500.00 | 853,500.00 | 24,760,000.00 | 24,793,750.00 | 24,633,550.00 | 24,633,550.00 | 54,169,000.00 | 54,169,000.00 | 56,438,500.00 | 56,438,500.00 | 91,195,080.00 |
| 其他综合收益(元) | 57,083,507.47 | 13,045,328.87 | 13,401,105.64 | 41,526,415.44 | 28,994,560.50 | 46,233,394.57 | 9,116,841.33 | 17,119,340.28 | 14,843,118.06 | -11,170,299.96 | -36,842,232.86 |
| 专项储备(元) | 10,196,955.95 | 9,643,757.18 | 9,737,753.56 | 10,615,935.46 | 10,582,267.80 | 11,207,564.75 | 11,244,633.91 | 10,865,254.25 | 13,712,680.38 | 13,041,236.24 | 12,930,457.33 |
| 盈余公积(元) | 228,622,703.92 | 228,622,703.92 | 228,622,703.92 | 228,622,703.92 | 228,606,639.92 | 228,606,639.92 | 228,606,639.92 | 228,606,639.92 | 203,730,291.71 | 203,730,291.71 | 203,730,291.71 |
| 未分配利润(元) | 1,243,037,593.13 | 1,110,417,432.54 | 1,348,982,529.64 | 1,184,423,159.47 | 1,076,821,865.49 | 939,218,805.23 | 1,062,037,614.16 | 964,552,794.59 | 911,015,346.01 | 944,170,324.87 | 1,001,087,203.95 |
| 归属于母公司股东权益合计(元) | 2,936,976,733.32 | 2,750,504,956.44 | 2,963,722,771.88 | 2,825,062,678.70 | 2,701,039,661.35 | 2,573,771,921.94 | 2,625,156,228.66 | 2,531,221,266.72 | 2,441,384,089.93 | 2,437,589,854.68 | 2,418,469,334.07 |
| 股东权益合计(元) | 2,936,976,733.32 | 2,750,504,956.44 | 2,963,722,771.88 | 2,825,062,678.70 | 2,701,039,661.35 | 2,573,771,921.94 | 2,625,156,228.66 | 2,531,221,266.72 | 2,441,384,089.93 | 2,437,589,854.68 | 2,418,469,334.07 |
| 负债和股东权益合计(元) | 4,342,414,116.79 | 4,042,574,243.72 | 4,100,758,372.70 | 3,838,132,137.00 | 3,776,730,841.46 | 3,616,704,780.14 | 3,523,585,773.05 | 3,441,687,875.04 | 3,396,599,244.86 | 3,352,626,312.13 | 3,433,649,308.81 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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