| 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) | 939,690,243.98 | 954,122,343.18 | 994,018,593.05 | 1,042,651,578.64 | 930,629,028.61 | 931,427,361.53 | 1,252,766,791.05 | 1,317,109,967.62 | 915,778,247.04 | 953,656,716.60 | 975,278,137.18 |
| 其中：交易性金融资产(元) | 141,800,050.00 | 64,586,997.75 | 89,379,728.00 | 109,315,281.00 | 127,479,447.00 | 25,382,400.00 | 1,478,400.00 | 3,124,000.00 | 243,572,514.39 | 246,795,241.15 | 282,829,869.88 |
| 衍生金融资产(元) | - | - | - | - | 1,449,175.00 | - | 3,684,802.87 | 1,947,927.62 | - | - | - |
| 应收票据及应收账款(元) | 334,085,707.64 | 286,855,984.79 | 361,005,909.01 | 436,100,514.14 | 456,920,288.12 | 382,768,817.64 | 324,829,051.15 | 313,653,153.39 | 253,186,965.04 | 260,951,380.79 | 267,669,055.43 |
| 其中：应收票据(元) | 3,617,459.27 | 21,928,713.90 | 33,878,387.56 | 25,899,945.95 | 54,517,540.29 | 46,066,235.50 | 33,100,000.00 | 17,530,000.00 | - | - | - |
| 其中：应收账款(元) | 330,468,248.37 | 264,927,270.89 | 327,127,521.45 | 410,200,568.19 | 402,402,747.83 | 336,702,582.14 | 291,729,051.15 | 296,123,153.39 | 253,186,965.04 | 260,951,380.79 | 267,669,055.43 |
| 预付款项(元) | 14,305,728.55 | 11,883,763.22 | 10,654,056.82 | 9,525,401.83 | 11,097,699.18 | 8,515,777.86 | 6,459,968.32 | 5,102,911.17 | 10,452,001.21 | 7,608,770.85 | 11,866,171.57 |
| 应收股利(元) | - | 1,175,245.50 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 591,874.64 | 1,053,028.51 | 1,097,242.74 | 1,939,484.37 | 1,323,649.85 | 1,886,562.96 | 1,900,021.98 | 1,838,683.09 | 5,050,609.10 | 5,195,355.38 | 4,210,964.39 |
| 存货(元) | 223,612,269.07 | 256,142,221.43 | 281,152,244.30 | 274,009,664.21 | 284,668,337.22 | 263,119,879.71 | 263,290,840.52 | 272,652,768.75 | 280,966,428.21 | 259,396,035.14 | 287,411,969.55 |
| 其他流动资产(元) | 134,403.00 | 141,301.25 | 32,649.51 | 37,341.63 | 342,151.30 | 518,444.33 | 289,013.00 | 325,239.85 | 1,090.89 | 7,522,099.42 | 6,724,982.52 |
| 流动资产合计(元) | 1,705,477,554.98 | 1,658,640,280.39 | 1,863,656,330.92 | 1,917,951,498.83 | 1,883,513,388.30 | 1,649,556,486.81 | 1,970,283,595.65 | 1,954,894,651.49 | 1,780,807,306.03 | 1,781,328,145.33 | 1,939,251,937.52 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 792,412,964.94 | 819,885,896.83 | 853,871,514.19 | 872,463,182.05 | 863,010,225.26 | 855,492,057.94 | 838,029,606.79 | 868,676,669.09 | 755,750,121.15 | 637,002,445.99 | 721,738,783.26 |
| 在建工程(元) | 112,798,329.48 | 119,176,926.87 | 111,165,062.91 | 117,788,345.93 | 139,373,441.08 | 130,150,835.52 | 156,068,083.72 | 142,013,415.87 | 210,595,082.49 | 254,631,588.04 | 135,464,529.38 |
| 使用权资产(元) | - | - | - | - | - | - | - | - | - | - | 1,882,588.96 |
| 无形资产(元) | 125,682,434.38 | 126,533,334.58 | 127,384,234.78 | 128,235,134.98 | 129,119,014.88 | 130,068,854.75 | 131,018,694.62 | 131,968,534.49 | 132,918,374.36 | 133,880,992.24 | 134,943,384.21 |
| 开发支出(元) | 67,687,523.40 | 63,707,679.44 | 59,855,960.93 | 55,979,384.17 | 50,471,208.24 | 46,671,495.19 | 42,481,361.07 | 37,822,705.90 | 33,819,354.89 | 30,151,368.41 | 24,611,306.86 |
| 长期待摊费用(元) | 42,464,456.59 | 43,197,920.60 | 40,543,879.08 | 38,099,500.53 | 41,399,831.57 | 35,487,277.09 | 33,649,188.16 | 30,361,610.01 | 31,854,410.84 | 26,739,939.65 | 26,690,001.33 |
| 递延所得税资产(元) | 18,469,120.32 | 18,686,579.84 | 19,381,206.14 | 20,747,237.06 | 16,521,775.02 | 18,817,171.31 | 19,989,693.55 | 20,829,072.39 | 27,961,260.85 | 35,976,857.15 | 23,027,342.58 |
| 其他非流动资产(元) | 4,952,383.25 | 4,580,949.14 | 7,779,779.44 | 7,415,060.70 | 15,874,761.74 | 16,980,814.72 | 15,497,008.67 | 6,955,012.64 | 52,018,644.33 | 48,186,431.10 | 55,866,715.82 |
| 非流动资产合计(元) | 1,164,467,212.36 | 1,195,769,287.30 | 1,219,981,637.47 | 1,240,727,845.42 | 1,255,770,257.79 | 1,233,668,506.52 | 1,236,733,636.58 | 1,238,627,020.39 | 1,244,917,248.91 | 1,166,569,622.58 | 1,124,224,652.40 |
| 资产总计(元) | 2,869,944,767.34 | 2,854,409,567.69 | 3,083,637,968.39 | 3,158,679,344.25 | 3,139,283,646.09 | 2,883,224,993.33 | 3,207,017,232.23 | 3,193,521,671.88 | 3,025,724,554.94 | 2,947,897,767.91 | 3,063,476,589.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 4,380,000.00 | - | 12,436,858.38 | 44,950,026.13 | 38,276,132.87 | - | - | 21,940,400.00 | - | - |
| 衍生金融负债(元) | - | - | 54,975.00 | - | - | 1,456,700.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 329,891,171.18 | 364,386,069.05 | 398,416,262.63 | 476,924,731.85 | 480,922,544.87 | 397,843,662.04 | 425,818,057.75 | 488,684,583.88 | 349,840,628.11 | 311,467,790.84 | 312,494,920.20 |
| 其中：应付票据(元) | 163,433,894.70 | 181,372,671.93 | 196,338,502.54 | 257,239,980.39 | 230,898,324.49 | 182,344,999.27 | 234,466,764.99 | 256,220,407.52 | 178,888,736.24 | 150,855,550.98 | 138,956,422.66 |
| 其中：应付账款(元) | 166,457,276.48 | 183,013,397.12 | 202,077,760.09 | 219,684,751.46 | 250,024,220.38 | 215,498,662.77 | 191,351,292.76 | 232,464,176.36 | 170,951,891.87 | 160,612,239.86 | 173,538,497.54 |
| 合同负债(元) | 1,038,886.31 | 698,727.88 | 1,203,477.72 | 2,031,590.26 | 2,382,648.74 | 2,328,099.73 | 371,631.98 | 485,696.40 | 268,621.01 | 260,161.97 | 432,533.78 |
| 应付职工薪酬(元) | 18,103,244.58 | 16,355,323.42 | 16,334,021.68 | 25,149,520.51 | 19,576,280.14 | 15,853,207.15 | 10,871,022.06 | 13,613,167.26 | 19,946,709.02 | 16,432,927.83 | 9,512,822.57 |
| 应交税费(元) | 39,600,729.60 | 28,244,443.00 | 23,748,406.37 | 19,213,729.22 | 25,589,964.71 | 19,965,955.41 | 11,576,868.08 | 1,394,772.06 | 14,813,257.52 | 23,536,536.34 | 20,766,152.53 |
| 其他应付款(元) | 7,504,373.04 | 6,082,366.68 | 7,961,992.59 | 8,568,347.31 | 13,819,981.98 | 10,688,234.77 | 6,714,669.80 | 6,266,620.82 | 7,495,447.13 | 9,254,226.30 | 8,431,915.75 |
| 其他流动负债(元) | 135,072.50 | 90,851.89 | 156,027.38 | 263,617.00 | 309,761.74 | 300,246.53 | 46,256.17 | 63,157.93 | 34,938.13 | 33,838.46 | 56,246.79 |
| 流动负债合计(元) | 396,273,477.21 | 420,237,781.92 | 447,875,163.37 | 544,588,394.53 | 587,551,208.31 | 486,712,238.50 | 455,398,505.84 | 510,507,998.35 | 414,340,000.92 | 360,985,481.74 | 351,694,591.62 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 969,068.51 | 850,432.19 | 1,273,721.77 | 1,778,426.41 | 1,511,660.25 | 1,083,726.34 | 663,283.80 | 1,123,193.13 | 366,636.16 | 422,403.30 | 828,371.47 |
| 递延收益(元) | 814,160.66 | 961,389.23 | 1,108,617.80 | 1,255,846.37 | 1,403,074.94 | 1,550,303.51 | 1,697,532.08 | 1,844,760.65 | 1,991,989.22 | 2,139,217.79 | 2,286,446.36 |
| 递延所得税负债(元) | 15,044,772.41 | 13,872,152.60 | 21,836,935.55 | 21,425,479.44 | 26,077,059.48 | 27,867,012.42 | 25,019,723.15 | 18,300,473.41 | 16,816,575.31 | 15,651,796.44 | 16,393,443.89 |
| 非流动负债合计(元) | 16,828,001.58 | 15,683,974.02 | 24,219,275.12 | 24,459,752.22 | 28,991,794.67 | 30,501,042.27 | 27,380,539.03 | 21,268,427.19 | 19,175,200.69 | 18,213,417.53 | 19,508,261.72 |
| 负债合计(元) | 413,101,478.79 | 435,921,755.94 | 472,094,438.49 | 569,048,146.75 | 616,543,002.98 | 517,213,280.77 | 482,779,044.87 | 531,776,425.54 | 433,515,201.61 | 379,198,899.27 | 371,202,853.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 | 438,797,049.00 |
| 资本公积(元) | 702,838,013.91 | 691,181,049.75 | 680,904,249.86 | 667,980,585.04 | 653,993,396.50 | 720,353,143.42 | 720,353,143.42 | 720,353,143.42 | 730,779,137.94 | 736,141,358.03 | 748,911,487.42 |
| 减：库存股(元) | 85,676,307.33 | 46,378,815.34 | 46,378,815.34 | 6,382,558.34 | 6,382,558.34 | 149,280,742.76 | 149,280,742.76 | 149,280,742.76 | 149,280,742.76 | 151,986,631.32 | 212,383,182.62 |
| 其他综合收益(元) | - | 7,331.25 | -54,975.00 | - | 2,204,658.75 | -720,488.75 | 3,320,220.31 | 1,655,738.48 | - | - | -84,982.32 |
| 专项储备(元) | 37,713.08 | 84,588.55 | 292,742.33 | 6,768.91 | 39,058.35 | 163,619.88 | 115,389.32 | - | - | - | - |
| 盈余公积(元) | 213,588,504.28 | 213,588,504.28 | 213,588,504.28 | 213,588,504.28 | 166,911,553.47 | 166,911,553.47 | 166,911,553.47 | 166,911,553.47 | 146,646,943.47 | 146,646,943.47 | 146,646,943.47 |
| 未分配利润(元) | 1,187,258,315.61 | 1,121,208,104.26 | 1,324,394,774.77 | 1,275,640,848.61 | 1,267,177,485.38 | 1,189,787,578.30 | 1,544,021,574.60 | 1,483,308,504.73 | 1,425,266,965.68 | 1,399,100,149.46 | 1,570,386,421.63 |
| 归属于母公司股东权益合计(元) | 2,456,843,288.55 | 2,418,487,811.75 | 2,611,543,529.90 | 2,589,631,197.50 | 2,522,740,643.11 | 2,366,011,712.56 | 2,724,238,187.36 | 2,661,745,246.34 | 2,592,209,353.33 | 2,568,698,868.64 | 2,692,273,736.58 |
| 股东权益合计(元) | 2,456,843,288.55 | 2,418,487,811.75 | 2,611,543,529.90 | 2,589,631,197.50 | 2,522,740,643.11 | 2,366,011,712.56 | 2,724,238,187.36 | 2,661,745,246.34 | 2,592,209,353.33 | 2,568,698,868.64 | 2,692,273,736.58 |
| 负债和股东权益合计(元) | 2,869,944,767.34 | 2,854,409,567.69 | 3,083,637,968.39 | 3,158,679,344.25 | 3,139,283,646.09 | 2,883,224,993.33 | 3,207,017,232.23 | 3,193,521,671.88 | 3,025,724,554.94 | 2,947,897,767.91 | 3,063,476,589.92 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-27 | 2024-03-12 | 2023-10-28 | 2023-08-22 | 2023-04-18 | 2023-03-18 | 2022-10-29 | 2022-08-23 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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