| 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) | 546,103,150.75 | 951,765,066.48 | 652,515,374.62 | 1,001,211,530.72 | 372,903,889.39 | 694,444,656.01 | 473,554,372.02 | 445,990,735.50 | 742,075,451.98 | 614,523,833.65 | 735,602,088.45 |
| 其中：交易性金融资产(元) | 445,000,000.00 | 200,000,000.00 | 745,000,000.00 | 445,000,000.00 | 760,000,000.00 | 270,000,000.00 | 523,000,000.00 | 703,000,000.00 | 115,000,000.00 | - | 93,337,049.35 |
| 衍生金融资产(元) | 73,352.16 | - | - | - | - | - | - | - | - | - | 2,786,329.60 |
| 应收票据及应收账款(元) | 66,803,221.24 | 52,953,256.95 | 34,025,350.39 | 49,685,685.32 | 39,212,529.01 | 37,011,933.19 | 29,070,693.91 | 50,416,517.73 | 48,236,339.41 | 41,181,132.84 | 36,239,499.24 |
| 其中：应收账款(元) | 66,803,221.24 | 52,953,256.95 | 34,025,350.39 | 49,685,685.32 | 39,212,529.01 | 37,011,933.19 | 29,070,693.91 | 50,416,517.73 | 48,236,339.41 | 41,181,132.84 | 36,239,499.24 |
| 预付款项(元) | 44,869,292.63 | 60,206,940.54 | 26,856,722.15 | 29,691,878.35 | 37,640,316.75 | 35,809,682.73 | 30,157,162.76 | 57,993,971.24 | 62,446,629.18 | 230,066,583.02 | 108,584,267.81 |
| 其他应收款(元) | 5,824,688.66 | 4,766,070.91 | 4,966,788.73 | 6,077,540.13 | 7,134,915.55 | 7,210,758.02 | 6,879,586.36 | 6,574,351.43 | 7,551,253.24 | 6,174,733.27 | 5,531,345.30 |
| 存货(元) | 947,244,122.73 | 911,452,040.34 | 917,109,741.01 | 902,495,734.63 | 1,063,210,155.28 | 1,151,705,252.58 | 1,026,124,759.93 | 975,043,007.99 | 1,055,598,903.77 | 1,068,341,393.64 | 912,883,993.79 |
| 合同资产(元) | 16,890,335.00 | 14,561,048.29 | 18,681,596.78 | 15,623,008.42 | 18,157,001.29 | 14,595,229.44 | 17,979,117.71 | 19,889,602.86 | 23,833,547.11 | 18,118,819.27 | 20,217,633.07 |
| 其他流动资产(元) | 36,416,059.88 | 21,829,267.98 | 19,987,725.39 | 6,257,244.38 | 9,348,401.81 | 19,596,835.83 | 16,089,104.12 | 3,063,252.89 | 42,778,952.02 | 9,795,305.57 | 19,383,817.24 |
| 流动资产合计(元) | 2,109,623,285.37 | 2,219,974,257.27 | 2,452,381,703.47 | 2,479,230,195.33 | 2,324,200,588.08 | 2,235,916,189.02 | 2,145,635,242.10 | 2,274,124,243.67 | 2,112,656,964.11 | 2,003,351,211.28 | 1,944,399,520.41 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 694,934,417.32 | 707,549,247.82 | 705,190,362.14 | 715,919,885.85 | 648,809,970.73 | 609,480,931.54 | 620,162,861.72 | 630,571,435.46 | 615,876,237.40 | 640,815,591.69 | 652,109,134.54 |
| 在建工程(元) | 228,132,541.12 | 108,405,330.98 | 72,805,875.70 | 60,177,967.27 | 118,093,383.00 | 160,239,599.43 | 153,196,275.54 | 151,022,266.23 | 129,082,732.53 | 117,868,710.61 | 111,584,753.70 |
| 无形资产(元) | 126,206,632.17 | 116,939,514.61 | 117,623,533.91 | 117,991,271.38 | 118,863,297.14 | 119,813,198.53 | 120,710,216.24 | 121,609,013.69 | 122,585,768.26 | 123,578,761.24 | 123,378,793.68 |
| 长期待摊费用(元) | 14,834,378.76 | 15,879,250.41 | 16,989,433.49 | 18,112,959.00 | 19,064,739.05 | 20,060,666.60 | 20,168,244.23 | 15,404,312.04 | 15,829,786.10 | 16,435,220.87 | 16,601,442.12 |
| 递延所得税资产(元) | 12,408,723.41 | 11,984,664.45 | 11,629,978.26 | 11,146,228.63 | 11,296,361.59 | 12,737,791.53 | 8,418,866.89 | 8,633,282.19 | 11,547,162.64 | 8,794,574.59 | 5,759,486.12 |
| 其他非流动资产(元) | 28,365,150.00 | 19,742,586.99 | 2,112,610.00 | 2,479,430.00 | 110,276,913.10 | 111,773,913.10 | 4,524,686.00 | 6,480,538.20 | 6,649,180.14 | 9,607,510.06 | 6,246,168.24 |
| 非流动资产合计(元) | 1,104,881,842.78 | 980,500,595.26 | 926,351,793.50 | 925,827,742.13 | 1,026,404,664.61 | 1,034,106,100.73 | 927,181,150.62 | 933,720,847.81 | 901,570,867.07 | 917,100,369.06 | 915,679,778.40 |
| 资产总计(元) | 3,214,505,128.15 | 3,200,474,852.53 | 3,378,733,496.97 | 3,405,057,937.46 | 3,350,605,252.69 | 3,270,022,289.75 | 3,072,816,392.72 | 3,207,845,091.48 | 3,014,227,831.18 | 2,920,451,580.34 | 2,860,079,298.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 145,405,480.77 | 94,734,252.08 | 100,283,916.35 | 150,127,488.89 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 409,847.80 | - |
| 衍生金融负债(元) | - | 532,246.11 | 1,165,536.39 | 1,560,217.13 | 15,249,364.45 | 28,862,320.21 | 5,120,028.71 | 4,534,712.70 | 35,483,146.85 | 19,621,611.49 | - |
| 应付票据及应付账款(元) | 99,335,943.79 | 102,608,889.63 | 93,030,320.20 | 90,971,047.99 | 107,524,067.13 | 106,640,323.43 | 89,176,885.98 | 89,476,714.06 | 64,176,896.14 | 96,667,542.59 | 98,024,135.36 |
| 其中：应付账款(元) | 99,335,943.79 | 102,608,889.63 | 93,030,320.20 | 90,971,047.99 | 107,524,067.13 | 106,640,323.43 | 89,176,885.98 | 89,476,714.06 | 64,176,896.14 | 96,667,542.59 | 98,024,135.36 |
| 合同负债(元) | 448,947,167.76 | 476,758,093.22 | 637,242,969.73 | 676,861,827.89 | 697,508,873.73 | 710,853,756.65 | 572,730,219.71 | 570,461,059.44 | 514,566,132.48 | 440,512,703.25 | 409,436,309.58 |
| 应付职工薪酬(元) | 55,009,472.80 | 42,511,633.90 | 33,774,651.51 | 57,756,021.74 | 56,449,037.53 | 45,825,767.70 | 36,383,572.49 | 55,021,279.48 | 57,184,758.69 | 41,433,437.50 | 30,355,269.78 |
| 应交税费(元) | 19,632,739.87 | 19,899,585.79 | 20,315,862.24 | 32,093,980.80 | 23,931,100.26 | 19,585,240.01 | 19,047,409.95 | 20,471,946.25 | 24,505,404.42 | 22,509,149.81 | 10,765,318.39 |
| 其他应付款(元) | 11,401,345.18 | 9,566,384.15 | 8,771,860.46 | 8,597,324.54 | 6,156,024.66 | 5,712,960.85 | 5,466,431.86 | 4,620,025.52 | 5,200,455.68 | 9,692,667.29 | 5,425,751.12 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 50,051,944.44 | 50,042,500.00 | 100,085,000.00 | - |
| 其他流动负债(元) | 27,827,897.13 | 25,644,922.09 | 26,384,218.09 | 22,975,830.46 | 28,063,513.35 | 31,102,840.82 | 27,715,774.56 | 26,492,110.33 | 23,693,935.93 | 25,947,261.32 | 24,374,784.01 |
| 流动负债合计(元) | 662,254,566.53 | 677,621,754.89 | 820,785,418.62 | 890,916,250.55 | 934,981,981.11 | 948,683,209.67 | 755,740,323.26 | 966,535,272.99 | 869,587,482.27 | 857,163,137.40 | 728,509,057.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 100,094,444.44 |
| 递延收益(元) | 17,636,785.00 | 17,814,535.00 | 20,624,785.00 | 20,900,035.00 | 18,451,150.00 | 18,585,525.00 | 18,854,275.00 | 18,854,275.00 | 17,523,025.00 | 17,523,025.00 | 17,791,775.00 |
| 递延所得税负债(元) | 15,924,504.69 | 16,506,527.03 | 16,659,606.26 | 17,266,178.72 | 17,739,254.16 | 18,123,435.94 | 16,799,386.84 | 16,987,940.83 | 15,447,226.24 | 16,049,624.25 | 17,663,665.09 |
| 非流动负债合计(元) | 33,561,289.69 | 34,321,062.03 | 37,284,391.26 | 38,166,213.72 | 36,190,404.16 | 36,708,960.94 | 35,653,661.84 | 35,842,215.83 | 32,970,251.24 | 33,572,649.25 | 135,549,884.53 |
| 负债合计(元) | 695,815,856.22 | 711,942,816.92 | 858,069,809.88 | 929,082,464.27 | 971,172,385.27 | 985,392,170.61 | 791,393,985.10 | 1,002,377,488.82 | 902,557,733.51 | 890,735,786.65 | 864,058,941.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 | 309,441,175.00 |
| 资本公积(元) | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 | 451,922,737.32 |
| 减：库存股(元) | 66,693,247.13 | 44,597,976.83 | 8,354,553.50 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -361,370.28 | -847,739.15 | -2,364,632.87 | -2,702,378.09 | -14,337,893.99 | -25,900,409.67 | -5,805,177.23 | -5,284,060.62 | -31,558,266.08 | -18,171,234.76 | 785,018.57 |
| 专项储备(元) | 7,555,999.68 | 7,412,951.48 | 6,434,774.33 | 5,529,874.23 | 5,955,235.34 | 4,959,407.26 | 3,123,754.90 | 3,123,547.00 | 3,125,872.17 | 3,071,200.13 | 3,125,176.50 |
| 盈余公积(元) | 103,373,597.08 | 103,373,597.08 | 103,373,597.08 | 103,373,597.08 | 91,728,722.55 | 91,728,722.55 | 91,728,722.55 | 91,728,722.55 | 80,783,673.45 | 80,783,673.45 | 80,783,673.45 |
| 未分配利润(元) | 1,713,450,380.26 | 1,661,827,290.71 | 1,660,210,589.73 | 1,608,410,467.65 | 1,534,722,891.20 | 1,452,478,486.68 | 1,431,011,195.08 | 1,354,535,481.41 | 1,297,954,905.81 | 1,202,668,242.55 | 1,149,962,576.31 |
| 归属于母公司股东权益合计(元) | 2,518,689,271.93 | 2,488,532,035.61 | 2,520,663,687.09 | 2,475,975,473.19 | 2,379,432,867.42 | 2,284,630,119.14 | 2,281,422,407.62 | 2,205,467,602.66 | 2,111,670,097.67 | 2,029,715,793.69 | 1,996,020,357.15 |
| 股东权益合计(元) | 2,518,689,271.93 | 2,488,532,035.61 | 2,520,663,687.09 | 2,475,975,473.19 | 2,379,432,867.42 | 2,284,630,119.14 | 2,281,422,407.62 | 2,205,467,602.66 | 2,111,670,097.67 | 2,029,715,793.69 | 1,996,020,357.15 |
| 负债和股东权益合计(元) | 3,214,505,128.15 | 3,200,474,852.53 | 3,378,733,496.97 | 3,405,057,937.46 | 3,350,605,252.69 | 3,270,022,289.75 | 3,072,816,392.72 | 3,207,845,091.48 | 3,014,227,831.18 | 2,920,451,580.34 | 2,860,079,298.81 |
| 公告日期 | 2024-10-30 | 2024-08-08 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-16 | 2023-04-26 | 2023-04-19 | 2022-10-12 | 2022-08-19 | 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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