| 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) | 686,229,535.82 | 1,157,189,856.29 | 522,964,070.88 | 565,134,168.92 | 803,991,672.25 | 554,920,685.14 | 778,730,879.12 | 661,563,157.89 | 717,692,065.53 | 689,696,208.12 | 783,552,729.51 |
| 其中：交易性金融资产(元) | - | - | - | 23,147.28 | - | - | - | 876,687.83 | 1,058,592.15 | 10,017,222.22 | - |
| 应收票据及应收账款(元) | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 | 342,223,599.03 | 341,840,541.96 | 342,801,927.07 | 453,213,723.05 | 543,840,129.74 | 449,373,409.88 | 548,771,002.09 | 639,897,913.77 |
| 其中：应收账款(元) | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 | 342,223,599.03 | 341,840,541.96 | 342,801,927.07 | 453,213,723.05 | 543,840,129.74 | 449,373,409.88 | 548,771,002.09 | 639,897,913.77 |
| 预付款项(元) | 21,925,433.93 | 23,880,737.67 | 20,279,365.58 | 15,787,389.70 | 32,906,565.49 | 44,168,058.06 | 33,546,638.19 | 11,733,119.29 | 73,127,465.35 | 58,530,922.69 | 106,781,237.78 |
| 其他应收款(元) | 4,223,849.37 | 4,704,627.24 | 4,702,863.45 | 4,820,792.15 | 22,652,509.68 | 12,732,686.89 | 10,171,427.15 | 8,308,379.01 | 42,661,091.15 | 23,574,224.15 | 16,798,914.15 |
| 存货(元) | 1,077,726,142.63 | 992,887,941.09 | 960,125,774.51 | 1,148,278,539.64 | 1,069,998,491.22 | 1,009,619,585.24 | 786,347,580.96 | 738,582,466.03 | 763,229,541.93 | 648,485,040.41 | 492,994,623.71 |
| 其他流动资产(元) | 23,081,606.27 | 34,777,095.24 | 30,875,879.44 | 38,277,940.18 | 42,370,491.64 | 62,740,635.45 | 38,087,236.18 | 39,390,196.83 | 29,904,028.99 | 16,496,380.10 | 1,067,433.83 |
| 流动资产合计(元) | 2,333,512,962.70 | 2,827,092,649.71 | 2,070,884,808.22 | 2,264,759,250.23 | 2,481,474,829.63 | 2,231,714,497.02 | 2,352,090,790.54 | 2,171,638,504.78 | 2,211,593,543.21 | 2,125,625,486.32 | 2,183,283,340.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 105,903,935.42 | 96,909,017.04 | 98,661,375.20 | 99,861,815.43 | 97,979,079.88 | 91,538,366.53 | 93,504,260.99 | 95,937,417.35 | 96,333,551.80 | 96,300,000.02 | 166,456,749.72 |
| 其他权益工具投资(元) | 30,056,255.60 | 30,056,255.60 | 29,556,255.60 | 29,556,255.60 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 固定资产(元) | 1,921,709,913.54 | 1,853,129,120.65 | 1,843,562,217.37 | 1,890,427,916.61 | 1,593,419,504.79 | 1,529,621,209.04 | 1,530,054,163.39 | 1,550,105,540.59 | 1,353,146,419.04 | 1,375,052,974.63 | 1,384,058,507.63 |
| 在建工程(元) | 547,955,834.66 | 537,795,443.18 | 502,583,981.72 | 453,085,127.50 | 665,396,188.00 | 703,506,345.37 | 686,382,071.71 | 635,521,199.84 | 621,554,399.85 | 544,101,210.32 | 417,784,489.40 |
| 使用权资产(元) | 498,581.40 | 913,248.41 | 1,329,405.32 | 1,752,977.35 | 1,916,102.53 | 2,299,322.95 | 2,682,543.37 | 3,113,147.58 | 383,220.46 | 766,440.94 | 1,532,881.89 |
| 无形资产(元) | 301,831,787.84 | 305,548,193.11 | 307,778,459.83 | 311,931,945.83 | 305,895,293.37 | 309,601,936.62 | 312,730,543.52 | 310,727,930.91 | 279,687,563.21 | 283,085,120.59 | 226,719,903.95 |
| 开发支出(元) | 1,924,100.73 | 1,427,452.45 | 3,478,854.60 | 3,090,961.23 | 11,779,030.12 | 11,556,994.30 | 11,293,526.62 | 16,431,575.21 | 16,142,992.30 | 15,573,827.59 | 14,800,711.10 |
| 商誉(元) | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 519,707,794.16 | 519,707,794.16 | 519,707,794.16 |
| 长期待摊费用(元) | 12,004,878.94 | 13,296,804.63 | 15,830,961.85 | 16,141,413.03 | 17,773,374.54 | 19,211,036.77 | 20,892,834.93 | 22,622,596.99 | 28,821,013.09 | 24,779,646.87 | 25,956,154.54 |
| 递延所得税资产(元) | 16,240,450.45 | 17,292,320.88 | 15,724,388.43 | 21,716,582.66 | 24,434,940.40 | 27,140,515.92 | 29,319,407.04 | 22,497,308.77 | 14,702,150.56 | 17,022,853.23 | 18,568,882.43 |
| 其他非流动资产(元) | 199,156,770.40 | 77,213,688.33 | 57,318,197.57 | 19,136,184.25 | 55,467,332.04 | 83,539,379.49 | 39,340,506.18 | 28,624,922.20 | 128,395,125.18 | 114,067,509.30 | 151,695,363.78 |
| 非流动资产合计(元) | 3,542,242,483.16 | 3,338,541,518.46 | 3,280,784,071.67 | 3,251,661,153.67 | 3,219,020,819.85 | 3,222,975,081.17 | 3,171,159,831.93 | 3,130,541,613.62 | 3,098,874,229.65 | 3,030,457,377.65 | 2,967,281,438.60 |
| 资产总计(元) | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 | 5,516,420,403.90 | 5,700,495,649.48 | 5,454,689,578.19 | 5,523,250,622.47 | 5,302,180,118.40 | 5,310,467,772.86 | 5,156,082,863.97 | 5,150,564,779.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,409,412,514.39 | 1,674,518,450.34 | 1,818,343,510.30 | 1,855,028,052.19 | 1,868,126,780.73 | 1,916,015,089.55 | 1,769,989,212.81 | 1,688,791,760.05 | 1,728,140,368.80 | 1,531,954,818.98 | 1,144,650,169.73 |
| 应付票据及应付账款(元) | 434,369,468.64 | 360,320,777.56 | 271,388,765.48 | 508,099,402.88 | 523,591,415.27 | 547,600,652.36 | 519,373,423.25 | 540,634,984.68 | 508,323,130.21 | 544,303,053.06 | 596,460,734.67 |
| 其中：应付票据(元) | 86,080,436.32 | 36,448,344.50 | 38,862,337.21 | 134,998,542.59 | 139,721,927.36 | 128,834,975.66 | 159,046,564.57 | 180,129,301.76 | 257,343,518.25 | 290,332,931.94 | 317,818,118.23 |
| 其中：应付账款(元) | 348,289,032.32 | 323,872,433.06 | 232,526,428.27 | 373,100,860.29 | 383,869,487.91 | 418,765,676.70 | 360,326,858.68 | 360,505,682.92 | 250,979,611.96 | 253,970,121.12 | 278,642,616.44 |
| 合同负债(元) | 7,196,918.27 | 5,044,772.60 | 6,877,775.13 | 10,915,811.81 | 18,432,583.37 | 9,711,819.23 | 6,708,973.79 | 10,438,888.55 | 16,185,494.52 | 3,295,514.32 | 2,619,038.15 |
| 应付职工薪酬(元) | 23,172,566.54 | 20,609,722.88 | 19,327,204.28 | 28,117,731.82 | 24,456,581.04 | 21,217,019.03 | 19,614,875.94 | 29,007,271.14 | 23,766,109.17 | 19,715,383.20 | 17,526,194.55 |
| 应交税费(元) | 8,960,780.54 | 15,507,583.54 | 18,033,690.65 | 10,421,874.55 | 8,751,110.12 | 6,142,057.79 | 7,335,730.45 | 7,759,104.00 | 7,804,867.46 | 8,993,031.31 | 30,362,505.08 |
| 其他应付款(元) | 51,295,446.79 | 54,427,576.68 | 45,745,447.33 | 51,411,010.97 | 50,739,926.71 | 76,512,882.22 | 72,668,322.83 | 64,860,864.84 | 76,573,394.67 | 83,612,869.33 | 58,710,988.70 |
| 一年内到期的非流动负债(元) | 652,084,574.06 | 694,851,855.59 | 515,152,169.62 | 466,925,618.37 | 531,155,557.85 | 474,532,717.55 | 473,726,382.01 | 417,848,862.98 | 253,711,792.96 | 273,642,384.22 | 233,859,252.88 |
| 其他流动负债(元) | 45,932.84 | 412,910.25 | 271,203.43 | 471,629.93 | 459,971.12 | 238,676.76 | 407,739.70 | 448,462.66 | 244,782.87 | 134,401.06 | 256,589.35 |
| 流动负债合计(元) | 2,586,538,202.07 | 2,825,693,649.44 | 2,695,139,766.22 | 2,931,391,132.52 | 3,025,713,926.21 | 3,051,970,914.49 | 2,869,824,660.78 | 2,759,790,198.90 | 2,614,749,940.66 | 2,465,651,455.48 | 2,084,445,473.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 518,905,276.98 | 530,487,258.16 | 783,305,814.05 | 734,448,993.61 | 813,292,103.09 | 552,011,234.02 | 770,123,919.35 | 673,853,387.46 | 753,746,514.29 | 730,611,148.94 | 741,595,220.90 |
| 租赁负债(元) | - | 11,684.17 | 13,033.77 | 15,404.89 | 1,542,405.27 | 1,540,154.34 | 1,518,129.23 | 1,537,780.30 | - | - | - |
| 递延收益(元) | 97,304,113.85 | 100,343,005.30 | 102,017,222.83 | 91,664,892.54 | 94,417,749.10 | 97,081,716.60 | 99,745,684.10 | 94,409,651.58 | 83,323,452.39 | 66,731,849.88 | 43,508,222.36 |
| 递延所得税负债(元) | - | - | - | - | 1,388,495.18 | 1,242,484.64 | 1,260,339.02 | 1,375,109.57 | - | - | - |
| 非流动负债合计(元) | 616,209,390.83 | 630,841,947.63 | 885,336,070.65 | 826,129,291.04 | 910,640,752.64 | 651,875,589.60 | 872,648,071.70 | 771,175,928.91 | 837,069,966.68 | 797,342,998.82 | 785,103,443.26 |
| 负债合计(元) | 3,202,747,592.90 | 3,456,535,597.07 | 3,580,475,836.87 | 3,757,520,423.56 | 3,936,354,678.85 | 3,703,846,504.09 | 3,742,472,732.48 | 3,530,966,127.81 | 3,451,819,907.34 | 3,262,994,454.30 | 2,869,548,916.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 438,409,881.00 | 438,409,881.00 | 342,514,501.00 | 342,514,501.00 | 342,514,501.00 | 342,914,439.00 | 342,914,439.00 | 342,914,439.00 | 342,914,439.00 | 343,023,619.00 | 245,016,871.00 |
| 资本公积(元) | 1,642,633,655.45 | 1,642,633,655.45 | 810,736,600.60 | 810,736,600.60 | 803,669,305.88 | 813,879,884.49 | 813,793,484.49 | 813,793,484.49 | 810,134,781.42 | 812,871,748.42 | 1,140,684,550.35 |
| 减：库存股(元) | - | - | - | - | - | 24,643,513.00 | 24,643,513.00 | 24,643,513.00 | 24,643,513.00 | 27,489,660.00 | 27,745,892.00 |
| 其他综合收益(元) | -9,377,382.37 | -8,055,794.96 | -8,037,496.01 | -6,104,131.05 | 6,808,809.21 | 11,769,974.45 | 3,977,007.94 | 3,739,138.80 | 4,961,602.63 | -732,807.82 | -8,420,294.77 |
| 专项储备(元) | 7,492,485.27 | 6,405,098.36 | 6,893,537.33 | 5,228,370.47 | 9,649,335.57 | 9,649,335.57 | 5,188,645.80 | 5,188,645.80 | - | - | - |
| 盈余公积(元) | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 140,295,043.28 | 140,295,043.28 | 140,295,043.28 | 140,295,043.28 | 133,010,929.63 | 133,010,929.63 | 133,010,929.63 |
| 未分配利润(元) | 445,176,066.98 | 481,018,935.46 | 470,403,254.72 | 458,120,726.69 | 455,019,785.57 | 450,978,172.10 | 493,520,831.23 | 483,952,879.87 | 586,627,094.90 | 631,165,311.07 | 769,760,468.77 |
| 归属于母公司股东权益合计(元) | 2,666,443,482.61 | 2,702,520,551.59 | 1,764,619,173.92 | 1,752,604,843.99 | 1,757,956,780.51 | 1,744,843,335.89 | 1,775,045,938.74 | 1,765,240,118.24 | 1,853,005,334.58 | 1,891,849,140.30 | 2,252,306,632.98 |
| 少数股东权益(元) | 6,564,370.35 | 6,578,019.51 | 6,573,869.10 | 6,295,136.35 | 6,184,190.12 | 5,999,738.21 | 5,731,951.25 | 5,973,872.35 | 5,642,530.94 | 1,239,269.37 | 28,709,230.15 |
| 股东权益合计(元) | 2,673,007,852.96 | 2,709,098,571.10 | 1,771,193,043.02 | 1,758,899,980.34 | 1,764,140,970.63 | 1,750,843,074.10 | 1,780,777,889.99 | 1,771,213,990.59 | 1,858,647,865.52 | 1,893,088,409.67 | 2,281,015,863.13 |
| 负债和股东权益合计(元) | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 | 5,516,420,403.90 | 5,700,495,649.48 | 5,454,689,578.19 | 5,523,250,622.47 | 5,302,180,118.40 | 5,310,467,772.86 | 5,156,082,863.97 | 5,150,564,779.50 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-18 | 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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