| 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) | 228,954,653.46 | 460,041,472.89 | 1,173,731,980.67 | 524,762,662.66 | 594,642,332.73 | 902,439,222.85 | 722,074,896.69 | 507,897,776.44 | 379,857,967.30 | 654,424,435.79 | 424,946,840.24 |
| 其中：交易性金融资产(元) | 1,388,763,939.62 | 705,845,902.51 | 943,962,597.84 | 1,322,051,114.20 | 1,236,295,294.90 | 602,541,577.15 | 1,355,896,549.10 | 1,010,368,644.57 | 997,941,217.76 | 478,160,304.41 | 821,034,821.06 |
| 应收票据及应收账款(元) | 237,539,622.99 | 310,467,651.26 | 210,116,704.90 | 242,345,719.48 | 252,911,779.00 | 312,487,408.72 | 227,877,583.61 | 277,426,841.95 | 472,566,756.69 | 375,581,453.79 | 328,643,475.68 |
| 其中：应收账款(元) | 237,539,622.99 | 310,467,651.26 | 210,116,704.90 | 242,345,719.48 | 252,911,779.00 | 312,487,408.72 | 227,877,583.61 | 277,426,841.95 | 472,566,756.69 | 375,581,453.79 | 328,643,475.68 |
| 预付款项(元) | 118,775,937.76 | 95,313,842.74 | 74,285,812.70 | 58,759,114.94 | 97,911,287.47 | 93,672,217.06 | 81,139,094.51 | 76,518,879.12 | 127,533,229.16 | 101,449,207.37 | 55,733,873.05 |
| 其他应收款(元) | 56,587,348.79 | 59,697,840.53 | 29,408,192.28 | 27,701,227.65 | 27,112,692.06 | 26,562,468.35 | 23,175,784.41 | 24,083,073.06 | 23,105,914.70 | 21,084,531.57 | 24,657,719.95 |
| 存货(元) | 573,037,841.46 | 467,789,915.65 | 375,339,738.58 | 472,910,380.22 | 399,213,598.01 | 429,019,264.27 | 432,014,127.86 | 652,453,470.00 | 535,565,098.30 | 681,958,527.54 | 584,985,627.52 |
| 其他流动资产(元) | 6,243,862.22 | 50,810,450.81 | 51,576,315.75 | 75,185,315.98 | 4,051,463.89 | 6,203,376.39 | 6,459,515.31 | 22,004,575.53 | 10,816,073.40 | 15,691,243.42 | 30,392,313.13 |
| 流动资产合计(元) | 2,609,903,206.30 | 2,149,967,076.39 | 2,858,421,342.72 | 2,723,715,535.13 | 2,612,138,448.06 | 2,372,925,534.79 | 2,848,637,551.49 | 2,570,753,260.67 | 2,547,386,257.31 | 2,328,349,703.89 | 2,270,394,670.63 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | 50,470,136.99 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 194,310,612.76 | 196,626,587.44 | 221,169,801.39 | 219,945,092.40 | 217,736,276.51 | 218,131,637.17 | 218,537,211.84 | 218,986,074.52 | 218,395,135.96 | 217,930,559.73 | 219,077,606.96 |
| 固定资产(元) | 1,022,930,968.29 | 1,039,970,920.03 | 1,045,176,827.04 | 1,064,243,235.43 | 1,064,077,557.13 | 1,082,273,603.45 | 1,101,438,777.13 | 1,123,629,086.67 | 943,042,818.08 | 953,882,311.90 | 963,063,662.32 |
| 在建工程(元) | 121,817,568.93 | 111,087,686.16 | 120,818,159.27 | 112,324,700.50 | 125,371,657.63 | 122,822,617.49 | 120,119,499.30 | 122,305,540.08 | 323,294,062.90 | 323,759,140.89 | 334,524,266.06 |
| 使用权资产(元) | 17,809,913.35 | 22,290,581.11 | 24,391,484.42 | 27,670,740.10 | 24,912,206.46 | 26,661,264.50 | 25,709,140.28 | 27,492,182.59 | 12,388,043.33 | 8,344,830.42 | 9,606,381.50 |
| 无形资产(元) | 188,008,613.95 | 189,302,427.35 | 190,600,120.30 | 191,901,568.22 | 193,231,090.69 | 194,565,406.67 | 195,153,090.37 | 196,465,339.50 | 197,744,387.77 | 198,768,819.72 | 200,095,174.16 |
| 长期待摊费用(元) | 19,003,688.69 | 16,499,171.35 | 17,250,648.13 | 18,196,841.66 | 19,673,675.87 | 20,403,961.28 | 18,277,638.80 | 16,210,104.16 | 3,093,503.22 | 3,342,121.79 | 2,724,026.14 |
| 递延所得税资产(元) | 51,200,149.55 | 53,545,178.89 | 44,531,156.28 | 44,497,801.22 | 85,585,030.65 | 76,616,253.53 | 68,349,300.09 | 69,563,708.53 | 80,178,137.93 | 77,502,221.58 | 58,233,609.08 |
| 其他非流动资产(元) | 2,663,507.18 | 5,860,232.23 | 4,181,430.68 | 6,235,066.58 | 6,931,782.00 | 4,785,687.00 | 2,579,283.50 | 1,131,159.50 | 1,629,524.85 | 3,024,500.00 | 4,921,058.08 |
| 非流动资产合计(元) | 1,617,745,022.70 | 1,635,182,784.56 | 1,668,119,627.51 | 1,735,485,183.10 | 1,737,519,276.94 | 1,746,260,431.09 | 1,750,163,941.31 | 1,775,783,195.55 | 1,779,765,614.04 | 1,786,554,506.03 | 1,792,245,784.30 |
| 资产总计(元) | 4,227,648,229.00 | 3,785,149,860.95 | 4,526,540,970.23 | 4,459,200,718.23 | 4,349,657,725.00 | 4,119,185,965.88 | 4,598,801,492.80 | 4,346,536,456.22 | 4,327,151,871.35 | 4,114,904,209.92 | 4,062,640,454.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 430,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 401,399,649.59 | 514,422,684.63 | 294,672,203.63 | 446,532,367.56 | 427,837,200.57 | 399,996,569.85 | 347,948,984.56 | 510,483,624.81 | 484,096,229.63 | 566,768,984.05 | 412,399,189.86 |
| 其中：应付账款(元) | 401,399,649.59 | 514,422,684.63 | 294,672,203.63 | 446,532,367.56 | 427,837,200.57 | 399,996,569.85 | 347,948,984.56 | 510,483,624.81 | 484,096,229.63 | 566,768,984.05 | 412,399,189.86 |
| 合同负债(元) | 24,762,548.24 | 35,501,902.04 | 67,979,483.98 | 58,425,911.05 | 67,617,165.53 | 76,230,934.91 | 71,385,355.62 | 40,217,088.68 | 59,155,988.10 | 81,658,292.54 | 32,363,240.40 |
| 应付职工薪酬(元) | 54,991,237.55 | 55,325,866.53 | 56,523,079.21 | 73,766,308.41 | 70,621,334.71 | 58,034,193.83 | 47,906,081.85 | 56,933,693.67 | 60,451,319.78 | 55,387,438.84 | 49,017,820.76 |
| 应交税费(元) | 63,664,851.12 | 49,035,648.11 | 72,164,824.07 | 53,395,599.64 | 139,529,449.29 | 166,953,151.72 | 139,613,698.07 | 70,297,595.08 | 169,423,619.79 | 101,109,149.06 | 108,409,982.58 |
| 其他应付款(元) | 91,090,312.52 | 111,089,092.10 | 141,992,153.47 | 108,557,676.17 | 124,141,967.01 | 113,326,736.81 | 103,806,463.85 | 98,131,246.99 | 84,341,569.50 | 122,085,857.19 | 70,706,403.56 |
| 一年内到期的非流动负债(元) | 12,639,962.39 | 14,096,395.34 | 14,432,307.64 | 16,430,133.13 | 17,452,273.24 | 17,437,647.80 | 15,885,725.40 | 14,854,233.22 | 5,468,521.67 | 3,675,022.58 | 3,962,805.02 |
| 其他流动负债(元) | 8,979,545.67 | 11,968,267.09 | 15,412,425.75 | 14,024,796.77 | 15,908,927.48 | 21,996,300.49 | 21,263,204.20 | 19,179,457.57 | 14,399,925.01 | 21,578,305.35 | 9,314,939.47 |
| 流动负债合计(元) | 1,087,528,107.08 | 791,439,855.84 | 663,176,477.75 | 771,132,792.73 | 863,108,317.83 | 853,975,535.41 | 747,809,513.55 | 810,096,940.02 | 877,337,173.48 | 952,263,049.61 | 686,174,381.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,062,212.95 | 5,934,472.03 | 7,351,081.46 | 9,840,366.22 | 4,344,829.13 | 6,055,224.77 | 6,777,384.45 | 10,694,107.60 | 5,519,893.66 | 3,648,959.41 | 4,274,043.97 |
| 预计负债(元) | 24,023,534.60 | 23,825,399.47 | 23,761,044.26 | 25,464,182.36 | 18,750,196.44 | 17,826,794.88 | 16,988,116.16 | 18,984,284.99 | 15,715,745.25 | 15,803,729.99 | 14,611,890.06 |
| 递延收益(元) | 73,203,010.24 | 73,990,953.81 | 75,513,395.43 | 76,128,496.11 | 76,709,498.47 | 73,909,707.14 | 75,396,425.15 | 76,213,723.53 | 77,850,955.78 | 79,455,874.88 | 77,089,898.11 |
| 递延所得税负债(元) | 33,408.79 | 265,441.08 | 337,358.57 | 289,139.73 | 2,616,799.21 | 2,081,898.63 | 3,386,897.56 | 2,408,462.36 | 3,012,212.78 | 2,400,242.10 | 2,697,151.19 |
| 非流动负债合计(元) | 101,322,166.58 | 104,016,266.39 | 106,962,879.72 | 111,722,184.42 | 102,421,323.25 | 99,873,625.42 | 102,548,823.32 | 108,300,578.48 | 102,098,807.47 | 101,308,806.38 | 98,672,983.33 |
| 负债合计(元) | 1,188,850,273.66 | 895,456,122.23 | 770,139,357.47 | 882,854,977.15 | 965,529,641.08 | 953,849,160.83 | 850,358,336.87 | 918,397,518.50 | 979,435,980.95 | 1,053,571,855.99 | 784,847,364.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 | 435,600,000.00 |
| 资本公积(元) | 690,626,050.76 | 690,626,050.76 | 690,890,808.08 | 690,890,808.08 | 691,523,038.91 | 691,482,364.69 | 691,421,353.35 | 691,360,342.05 | 691,860,649.32 | 693,230,788.68 | 693,032,160.45 |
| 其他综合收益(元) | 214,482.92 | 214,482.92 | 239,719.03 | 239,719.03 | - | - | - | - | - | - | - |
| 盈余公积(元) | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 | 217,800,000.00 |
| 未分配利润(元) | 1,694,557,421.66 | 1,545,453,205.04 | 2,411,871,085.65 | 2,231,815,213.97 | 2,039,205,045.01 | 1,820,454,440.36 | 2,403,621,802.58 | 2,083,378,595.67 | 2,002,455,241.08 | 1,716,270,332.76 | 1,932,699,306.91 |
| 归属于母公司股东权益合计(元) | 3,038,797,955.34 | 2,889,693,738.72 | 3,756,401,612.76 | 3,576,345,741.08 | 3,384,128,083.92 | 3,165,336,805.05 | 3,748,443,155.93 | 3,428,138,937.72 | 3,347,715,890.40 | 3,062,901,121.44 | 3,279,131,467.36 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -1,568,767.51 | -1,338,377.41 |
| 股东权益合计(元) | 3,038,797,955.34 | 2,889,693,738.72 | 3,756,401,612.76 | 3,576,345,741.08 | 3,384,128,083.92 | 3,165,336,805.05 | 3,748,443,155.93 | 3,428,138,937.72 | 3,347,715,890.40 | 3,061,332,353.93 | 3,277,793,089.95 |
| 负债和股东权益合计(元) | 4,227,648,229.00 | 3,785,149,860.95 | 4,526,540,970.23 | 4,459,200,718.23 | 4,349,657,725.00 | 4,119,185,965.88 | 4,598,801,492.80 | 4,346,536,456.22 | 4,327,151,871.35 | 4,114,904,209.92 | 4,062,640,454.93 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-12 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-16 | 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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