| 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) | 612,868,851.61 | 729,800,075.42 | 945,847,803.28 | 1,124,022,442.94 | 1,068,256,486.73 | 1,040,642,806.49 | 1,270,111,421.68 | 1,163,500,802.71 | 541,344,025.46 | 622,760,145.84 | 938,511,251.54 |
| 其中：交易性金融资产(元) | 554,090,266.11 | 703,532,816.45 | 563,294,249.99 | 363,475,875.40 | 283,255,066.48 | 341,471,905.34 | 110,618,009.43 | 170,746,144.39 | 566,656,126.65 | 542,920,876.04 | 342,957,445.77 |
| 应收票据及应收账款(元) | 279,535,139.09 | 221,537,468.21 | 314,984,975.93 | 332,591,816.19 | 258,163,715.58 | 209,144,672.14 | 241,188,804.94 | 344,771,253.57 | 233,081,192.12 | 240,367,919.66 | 187,090,891.60 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 610,000.00 |
| 其中：应收账款(元) | 279,535,139.09 | 221,537,468.21 | 314,984,975.93 | 332,591,816.19 | 258,163,715.58 | 209,144,672.14 | 241,188,804.94 | 344,771,253.57 | 233,081,192.12 | 240,367,919.66 | 186,480,891.60 |
| 预付款项(元) | 65,405,701.70 | 99,061,524.69 | 87,703,482.87 | 79,191,309.21 | 89,078,344.70 | 107,943,834.51 | 85,507,313.95 | 39,950,375.26 | 112,139,788.51 | 144,822,299.90 | 100,137,758.98 |
| 其他应收款(元) | 84,298,422.75 | 83,453,951.95 | 83,314,090.10 | 84,057,675.47 | 28,834,076.04 | 29,268,725.37 | 34,260,329.44 | 32,796,136.52 | 30,675,768.11 | 25,726,335.48 | 21,368,036.78 |
| 存货(元) | 1,208,499,767.83 | 1,081,935,108.50 | 1,023,669,115.09 | 962,040,092.95 | 1,048,404,436.45 | 959,492,710.77 | 973,736,680.29 | 1,020,651,518.86 | 1,150,443,981.74 | 1,025,591,873.11 | 946,096,721.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | 32,152,080.10 | - | - | - | 78,395,501.44 | 88,782,580.89 | 87,948,871.29 |
| 其他流动资产(元) | 53,474,172.90 | 49,495,009.67 | 41,649,775.41 | 60,366,885.23 | 28,492,731.02 | 34,026,324.74 | 35,243,372.30 | 42,977,570.29 | 29,771,262.17 | 58,760,378.44 | 43,745,077.87 |
| 流动资产合计(元) | 2,858,172,321.99 | 2,968,815,954.89 | 3,060,463,492.67 | 3,005,746,097.39 | 2,836,636,937.10 | 2,721,990,979.36 | 2,750,665,932.03 | 2,815,393,801.60 | 2,742,507,646.20 | 2,749,732,409.36 | 2,667,856,055.31 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 341,478,584.54 | 349,561,304.86 | 357,240,993.90 | 365,718,790.91 | 373,501,187.49 | 380,606,777.89 | 388,983,125.76 | 394,705,940.84 | 402,578,491.22 | 408,986,111.24 | 416,016,964.43 |
| 在建工程(元) | 62,336,114.78 | 35,171,020.89 | 5,284,593.77 | 334,167.74 | 2,270,929.63 | 2,283,341.79 | 2,097,169.23 | 4,226,100.27 | 4,405,708.98 | 5,216,116.20 | 5,252,151.72 |
| 使用权资产(元) | 53,880,404.94 | 55,252,627.72 | 59,303,397.42 | 64,948,246.82 | 70,808,197.31 | 80,068,799.33 | 88,388,271.85 | 99,921,514.87 | 125,199,237.43 | 122,848,614.83 | 112,043,420.88 |
| 无形资产(元) | 138,386,651.38 | 109,010,263.97 | 110,170,505.17 | 112,206,393.71 | 113,113,495.42 | 114,987,901.42 | 116,862,307.42 | 118,736,713.43 | 120,458,397.97 | 121,829,569.82 | 123,671,687.36 |
| 长期待摊费用(元) | 19,178,721.46 | 21,050,093.85 | 24,281,527.98 | 26,181,449.60 | 23,603,430.86 | 26,454,719.55 | 28,863,003.09 | 28,818,683.83 | 25,703,468.09 | 23,040,588.20 | 26,296,351.94 |
| 递延所得税资产(元) | 89,091,103.09 | 85,687,100.88 | 81,990,775.50 | 71,852,550.85 | 82,013,207.82 | 83,340,661.22 | 72,670,360.51 | 72,968,381.87 | 65,993,450.65 | 63,079,645.75 | 60,259,726.41 |
| 其他非流动资产(元) | 5,118,294.39 | 9,248,800.00 | 1,336,100.52 | 167,600.00 | 1,507,421.74 | 1,171,625.00 | 216,540.00 | 844,799.10 | 41,700.03 | 1,000,600.00 | 831,079.00 |
| 非流动资产合计(元) | 709,469,874.58 | 664,981,212.17 | 639,607,894.26 | 641,409,199.63 | 666,817,870.27 | 688,913,826.20 | 698,080,777.86 | 720,222,134.21 | 744,380,454.37 | 746,001,246.04 | 744,371,381.74 |
| 资产总计(元) | 3,567,642,196.57 | 3,633,797,167.06 | 3,700,071,386.93 | 3,647,155,297.02 | 3,503,454,807.37 | 3,410,904,805.56 | 3,448,746,709.89 | 3,535,615,935.81 | 3,486,888,100.57 | 3,495,733,655.40 | 3,412,227,437.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 57,673,251.17 | 132,110,316.84 | 80,519,158.72 | 6,082,093.05 | 50,397,893.16 | - | - | - | 50,413,156.70 | 50,413,156.70 | - |
| 应付票据及应付账款(元) | 253,879,668.50 | 234,004,615.21 | 276,484,077.61 | 293,280,346.04 | 261,587,597.20 | 222,759,631.04 | 233,161,921.95 | 343,567,588.54 | 288,691,261.68 | 331,770,143.99 | 269,454,547.83 |
| 其中：应付账款(元) | 253,879,668.50 | 234,004,615.21 | 276,484,077.61 | 293,280,346.04 | 261,587,597.20 | 222,759,631.04 | 233,161,921.95 | 343,567,588.54 | 288,691,261.68 | 331,770,143.99 | 269,454,547.83 |
| 合同负债(元) | 29,157,055.63 | 35,864,185.18 | 27,081,879.62 | 33,579,361.96 | 32,279,884.77 | 36,267,161.42 | 23,962,828.70 | 30,873,253.90 | 20,718,150.09 | 28,592,233.35 | 27,120,743.37 |
| 应付职工薪酬(元) | 67,846,877.19 | 57,971,833.72 | 54,793,960.88 | 84,431,975.83 | 66,050,847.90 | 56,537,404.54 | 51,716,430.34 | 75,608,704.02 | 68,053,379.91 | 58,082,286.10 | 42,283,069.95 |
| 应交税费(元) | 52,344,074.57 | 43,767,650.84 | 59,295,784.79 | 56,161,383.35 | 47,515,824.88 | 39,563,802.70 | 51,914,261.51 | 69,235,701.59 | 51,237,789.80 | 35,634,121.73 | 76,059,927.30 |
| 应付利息(元) | 6,290.41 | 3,452.05 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | 97,020,000.00 | - | - | - | 75,460,000.00 | - | - | - | 53,900,000.00 | - |
| 其他应付款(元) | 131,916,862.24 | 123,231,964.66 | 99,941,309.37 | 96,588,677.46 | 90,728,864.51 | 97,751,239.79 | 103,436,539.75 | 80,831,564.12 | 146,312,094.93 | 154,819,152.44 | 117,548,265.92 |
| 一年内到期的非流动负债(元) | 28,290,393.77 | 29,576,142.46 | 29,991,037.21 | 33,071,459.92 | 34,172,596.03 | 34,750,574.27 | 35,766,320.25 | 36,436,004.19 | 44,686,358.14 | 39,169,723.53 | 33,210,165.30 |
| 其他流动负债(元) | 27,008,553.75 | 32,580,923.82 | 28,202,312.31 | 46,084,190.95 | 35,996,943.15 | 37,588,314.92 | 28,681,345.78 | 43,986,941.22 | 25,134,523.18 | 27,421,204.69 | 26,409,831.24 |
| 流动负债合计(元) | 648,123,027.23 | 786,131,084.78 | 656,309,520.51 | 649,279,488.56 | 618,730,451.60 | 600,678,128.68 | 528,639,648.28 | 680,539,757.58 | 695,246,714.43 | 779,802,022.53 | 592,086,550.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 10,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 28,797,628.33 | 27,506,427.27 | 33,279,879.47 | 32,744,845.43 | 43,893,212.98 | 51,502,817.26 | 59,098,109.05 | 63,493,979.33 | 86,481,895.14 | 85,806,165.98 | 79,066,951.84 |
| 递延收益(元) | 18,857,543.20 | 19,292,603.68 | 19,803,611.99 | 20,316,352.32 | 22,482,900.95 | 23,040,964.89 | 23,600,699.91 | 24,159,101.31 | 17,291,445.40 | 18,412,049.49 | 18,990,705.08 |
| 递延所得税负债(元) | - | - | - | - | 563,819.56 | 301,592.47 | 168,042.77 | 190,640.74 | 974,613.68 | 413,849.99 | 420,287.66 |
| 非流动负债合计(元) | 57,655,171.53 | 55,799,030.95 | 53,083,491.46 | 53,061,197.75 | 66,939,933.49 | 74,845,374.62 | 82,866,851.73 | 87,843,721.38 | 104,747,954.22 | 104,632,065.46 | 98,477,944.58 |
| 负债合计(元) | 705,778,198.76 | 841,930,115.73 | 709,393,011.97 | 702,340,686.31 | 685,670,385.09 | 675,523,503.30 | 611,506,500.01 | 768,383,478.96 | 799,994,668.65 | 884,434,087.99 | 690,564,495.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 262,733,500.00 | 262,733,500.00 | 262,733,500.00 | 262,733,500.00 | 264,203,500.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 | 266,670,000.00 |
| 资本公积(元) | 822,418,371.61 | 814,806,465.35 | 843,471,923.82 | 843,471,923.82 | 864,693,743.68 | 895,170,906.68 | 895,170,906.68 | 895,170,906.68 | 895,170,906.68 | 895,170,906.68 | 895,170,906.68 |
| 减：库存股(元) | 35,131,116.61 | 33,904,200.00 | 47,457,720.63 | - | 22,691,819.86 | 55,635,482.86 | 51,736,494.86 | 38,084,734.86 | 22,691,819.86 | 22,691,819.86 | 22,691,819.86 |
| 盈余公积(元) | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 | 133,435,119.74 |
| 未分配利润(元) | 1,678,408,123.07 | 1,614,796,166.24 | 1,798,495,552.03 | 1,705,174,067.15 | 1,578,143,878.72 | 1,495,740,758.70 | 1,593,700,678.32 | 1,510,041,165.29 | 1,414,309,225.36 | 1,338,715,360.85 | 1,449,078,735.00 |
| 归属于母公司股东权益合计(元) | 2,861,863,997.81 | 2,791,867,051.33 | 2,990,678,374.96 | 2,944,814,610.71 | 2,817,784,422.28 | 2,735,381,302.26 | 2,837,240,209.88 | 2,767,232,456.85 | 2,686,893,431.92 | 2,611,299,567.41 | 2,721,662,941.56 |
| 股东权益合计(元) | 2,861,863,997.81 | 2,791,867,051.33 | 2,990,678,374.96 | 2,944,814,610.71 | 2,817,784,422.28 | 2,735,381,302.26 | 2,837,240,209.88 | 2,767,232,456.85 | 2,686,893,431.92 | 2,611,299,567.41 | 2,721,662,941.56 |
| 负债和股东权益合计(元) | 3,567,642,196.57 | 3,633,797,167.06 | 3,700,071,386.93 | 3,647,155,297.02 | 3,503,454,807.37 | 3,410,904,805.56 | 3,448,746,709.89 | 3,535,615,935.81 | 3,486,888,100.57 | 3,495,733,655.40 | 3,412,227,437.05 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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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