| 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) | 728,331,088.62 | 798,389,152.88 | 1,378,569,445.61 | 1,083,097,565.41 | 1,636,571,526.09 | 1,310,746,750.09 | 1,497,763,969.13 | 678,083,079.28 | 553,535,738.57 | 529,147,700.72 | 576,367,460.02 |
| 其中：交易性金融资产(元) | 1,014,013,659.73 | 1,033,536,666.67 | 450,613,805.56 | 421,516,777.78 | 150,472,083.33 | 320,543,777.79 | 50,171,780.82 | 100,032,007.00 | 335,148,712.33 | 360,663,287.67 | 413,010,219.17 |
| 应收票据及应收账款(元) | 336,364,723.44 | 328,827,522.98 | 317,532,485.50 | 310,620,386.93 | 281,591,746.91 | 264,865,799.95 | 275,833,638.95 | 264,367,934.12 | 297,523,745.17 | 259,579,645.43 | 239,388,628.27 |
| 其中：应收票据(元) | 911,889.73 | 789,220.89 | 4,697,793.26 | 9,744,578.26 | 6,784,636.77 | 2,828,194.97 | 2,718,130.50 | 2,941,713.00 | 1,515,367.23 | 1,359,672.01 | 3,723,019.05 |
| 其中：应收账款(元) | 335,452,833.71 | 328,038,302.09 | 312,834,692.24 | 300,875,808.67 | 274,807,110.14 | 262,037,604.98 | 273,115,508.45 | 261,426,221.12 | 296,008,377.94 | 258,219,973.42 | 235,665,609.22 |
| 预付款项(元) | 3,872,443.32 | 2,360,187.34 | 6,335,636.04 | 1,477,646.94 | 5,559,004.30 | 1,944,142.26 | 4,931,972.32 | 1,424,362.21 | 6,301,523.89 | 2,369,700.15 | 1,999,925.41 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,127,277.62 | - | - |
| 其他应收款(元) | 9,762,702.18 | 10,748,658.34 | 10,212,439.33 | 8,881,146.44 | 7,463,221.57 | 5,791,280.04 | 5,846,217.09 | 6,601,352.42 | 7,431,143.70 | 7,224,083.15 | 7,302,766.75 |
| 存货(元) | 501,342,892.07 | 468,805,469.62 | 391,159,388.01 | 359,373,808.20 | 395,519,928.94 | 344,111,715.57 | 287,567,010.00 | 278,497,895.55 | 283,487,031.54 | 252,913,836.13 | 253,820,490.46 |
| 合同资产(元) | 47,615,591.18 | 45,187,612.63 | 45,586,113.13 | 58,463,132.41 | 52,149,961.79 | 68,062,392.13 | 58,121,856.93 | 64,959,134.50 | 75,143,382.64 | 72,477,660.44 | 70,530,460.15 |
| 其他流动资产(元) | 14,294,805.90 | 14,746,980.38 | 8,629,174.82 | 9,184,986.38 | 6,887,049.38 | 7,067,559.53 | 5,700,255.43 | 4,750,347.76 | 7,690,432.61 | 8,006,369.31 | 16,792,642.37 |
| 流动资产合计(元) | 2,658,914,666.44 | 2,703,459,870.84 | 2,611,131,420.02 | 2,280,843,475.60 | 2,537,584,489.91 | 2,323,972,417.36 | 2,192,328,264.67 | 1,402,375,636.08 | 1,569,415,988.07 | 1,497,348,196.00 | 1,582,716,615.60 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 82,934,592.92 | 89,854,766.62 | 88,834,147.80 | 88,362,909.02 | 89,846,481.64 | 88,171,599.20 | 86,028,748.88 | 86,028,748.88 | 82,469,573.78 | 57,665,974.66 | 57,665,974.66 |
| 固定资产(元) | 59,432,994.96 | 60,227,386.83 | 61,903,797.16 | 63,258,647.27 | 64,679,809.68 | 66,016,476.84 | 66,673,473.91 | 68,378,701.66 | 68,442,023.68 | 69,635,642.33 | 71,651,596.81 |
| 在建工程(元) | 450,527,232.35 | 437,210,518.94 | 415,412,428.36 | 411,204,015.91 | 368,268,425.88 | 364,326,302.29 | 356,896,352.27 | 355,261,614.15 | 267,611,350.86 | 182,489,104.12 | 147,601,675.94 |
| 无形资产(元) | 91,942,327.84 | 94,025,345.13 | 72,216,328.57 | 74,301,277.50 | 57,474,158.61 | 57,957,774.68 | 58,415,567.43 | 58,945,591.44 | 58,582,598.24 | 58,882,313.55 | 59,252,778.14 |
| 递延所得税资产(元) | 28,244,561.77 | 27,000,817.37 | 26,083,706.31 | 23,969,015.81 | 23,311,403.53 | 19,675,103.32 | 17,578,174.99 | 17,934,754.07 | 16,022,628.31 | 14,572,770.18 | 14,543,632.54 |
| 其他非流动资产(元) | 30,313,734.30 | 30,526,082.92 | 53,938,708.38 | 30,130,381.65 | 59,108,635.64 | 55,431,044.73 | 40,802,971.44 | 31,204,785.59 | 61,332,813.31 | 62,021,804.49 | 57,991,694.00 |
| 非流动资产合计(元) | 743,395,444.14 | 738,844,917.81 | 718,389,116.58 | 691,226,247.16 | 662,688,914.98 | 651,578,301.06 | 626,395,288.92 | 617,754,195.79 | 554,460,988.18 | 445,267,609.33 | 408,707,352.09 |
| 资产总计(元) | 3,402,310,110.58 | 3,442,304,788.65 | 3,329,520,536.60 | 2,972,069,722.76 | 3,200,273,404.89 | 2,975,550,718.42 | 2,818,723,553.59 | 2,020,129,831.87 | 2,123,876,976.25 | 1,942,615,805.33 | 1,991,423,967.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 710,471,529.15 | 830,475,951.40 | 720,412,388.89 | 320,180,000.00 | 565,307,581.36 | 390,315,150.00 | 340,341,786.28 | 280,164,086.79 | 355,191,040.52 | 215,136,235.15 | 215,102,899.54 |
| 应付票据及应付账款(元) | 380,351,974.74 | 290,840,721.39 | 244,173,655.33 | 291,712,090.58 | 317,962,671.03 | 292,373,666.20 | 189,740,961.90 | 323,791,123.28 | 257,957,907.19 | 241,204,626.64 | 234,164,291.09 |
| 其中：应付票据(元) | 99,251,281.32 | 40,891,683.35 | 837,659.10 | 1,100,000.00 | 101,100,000.00 | 101,463,022.19 | 8,831,600.00 | 75,831,600.00 | 76,236,446.00 | 77,273,977.00 | 68,442,377.00 |
| 其中：应付账款(元) | 281,100,693.42 | 249,949,038.04 | 243,335,996.23 | 290,612,090.58 | 216,862,671.03 | 190,910,644.01 | 180,909,361.90 | 247,959,523.28 | 181,721,461.19 | 163,930,649.64 | 165,721,914.09 |
| 合同负债(元) | 97,796,976.12 | 110,437,205.63 | 119,059,164.19 | 96,422,956.65 | 89,190,580.15 | 74,258,173.53 | 54,278,059.14 | 70,017,505.84 | 78,369,535.37 | 76,364,645.53 | 77,892,215.88 |
| 应付职工薪酬(元) | 20,719,902.75 | 16,167,347.56 | 11,637,066.06 | 24,850,329.99 | 19,740,719.98 | 14,682,976.66 | 11,555,528.19 | 21,489,309.21 | 17,844,726.00 | 12,844,648.83 | 9,388,398.76 |
| 应交税费(元) | 1,703,682.35 | 2,931,227.85 | 9,401,785.47 | 21,057,973.85 | 9,303,457.87 | 10,073,522.29 | 3,944,370.32 | 6,557,680.96 | 5,296,576.01 | 421,717.90 | 3,115,166.34 |
| 其他应付款(元) | 18,972,467.47 | 19,768,972.43 | 17,534,703.61 | 17,794,447.79 | 17,559,967.77 | 17,584,407.77 | 17,708,809.19 | 19,419,968.07 | 28,842,917.03 | 18,331,781.20 | 23,845,216.08 |
| 其他流动负债(元) | 2,600,235.24 | 1,824,689.64 | 4,597,347.92 | 2,879,829.78 | 4,225,518.64 | 1,972,186.78 | 1,787,245.97 | 903,045.85 | 2,852,986.85 | 1,985,129.57 | 5,289,441.34 |
| 流动负债合计(元) | 1,232,616,767.82 | 1,272,446,115.90 | 1,126,816,111.47 | 774,897,628.64 | 1,023,290,496.80 | 801,260,083.23 | 619,356,760.99 | 722,342,720.00 | 746,355,688.97 | 566,288,784.82 | 568,797,629.03 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 100,072,517.13 | 100,083,019.41 | 100,071,718.03 |
| 应付债券(元) | 283,269,912.89 | 285,449,846.15 | 282,159,136.36 | 278,911,663.17 | 275,720,759.03 | 275,526,622.19 | 272,470,747.93 | 269,442,149.25 | 266,374,235.93 | 265,599,450.91 | 262,676,444.33 |
| 预计负债(元) | 6,613,731.71 | 6,162,338.25 | 7,612,251.93 | 7,309,728.58 | 5,970,348.44 | 5,376,015.03 | 7,040,254.57 | 7,418,359.08 | 5,835,034.67 | 5,617,566.63 | 5,441,749.89 |
| 递延收益(元) | 13,205,962.63 | 14,007,440.62 | 14,808,918.61 | 15,610,396.60 | 16,342,973.63 | 17,075,550.62 | 17,808,127.61 | 18,540,704.60 | 19,362,682.38 | 20,184,660.12 | 21,006,637.86 |
| 递延所得税负债(元) | 4,722,126.88 | 3,881,675.28 | 2,950,536.30 | 2,533,171.86 | 1,886,732.75 | 1,684,645.41 | 1,378,955.28 | 917,493.15 | 22,306.85 | 137,095.89 | 562,001.37 |
| 非流动负债合计(元) | 307,811,734.11 | 309,501,300.30 | 307,530,843.20 | 304,364,960.21 | 299,920,813.85 | 299,662,833.25 | 298,698,085.39 | 296,318,706.08 | 391,666,776.96 | 391,621,792.96 | 389,758,551.48 |
| 负债合计(元) | 1,540,428,501.93 | 1,581,947,416.20 | 1,434,346,954.67 | 1,079,262,588.85 | 1,323,211,310.65 | 1,100,922,916.48 | 918,054,846.38 | 1,018,661,426.08 | 1,138,022,465.93 | 957,910,577.78 | 958,556,180.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 541,785,393.00 | 541,775,967.00 | 541,775,782.00 | 541,775,137.00 | 541,772,824.00 | 541,771,251.00 | 386,973,152.00 | 303,745,290.00 | 303,743,031.00 | 303,769,490.00 | 216,973,120.00 |
| 其他权益工具(元) | 46,888,733.07 | 46,904,632.47 | 46,904,947.31 | 46,906,049.25 | 46,909,984.74 | 46,912,660.88 | 46,927,773.18 | 46,944,459.67 | 46,534,423.30 | 46,782,213.09 | 47,000,137.06 |
| 资本公积(元) | 992,758,406.15 | 992,645,568.77 | 992,643,321.96 | 992,635,409.80 | 992,607,001.23 | 992,587,690.16 | 1,148,174,356.22 | 336,475,808.88 | 336,847,402.26 | 336,524,538.85 | 422,960,529.76 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 199,242.00 | 199,242.00 |
| 盈余公积(元) | 59,307,808.72 | 59,307,808.72 | 59,307,808.72 | 59,307,808.72 | 52,482,734.50 | 52,482,734.50 | 52,482,734.50 | 52,482,734.50 | 51,670,588.53 | 51,670,588.53 | 51,670,588.53 |
| 未分配利润(元) | 220,529,148.20 | 219,233,965.66 | 254,000,809.63 | 251,665,607.55 | 243,349,402.95 | 240,873,465.40 | 266,110,691.31 | 261,820,112.74 | 247,059,065.23 | 246,157,639.08 | 294,462,653.83 |
| 归属于母公司股东权益合计(元) | 1,861,269,489.14 | 1,859,867,942.62 | 1,894,632,669.62 | 1,892,290,012.32 | 1,877,121,947.42 | 1,874,627,801.94 | 1,900,668,707.21 | 1,001,468,405.79 | 985,854,510.32 | 984,705,227.55 | 1,032,867,787.18 |
| 少数股东权益(元) | 612,119.51 | 489,429.83 | 540,912.31 | 517,121.59 | -59,853.18 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,861,881,608.65 | 1,860,357,372.45 | 1,895,173,581.93 | 1,892,807,133.91 | 1,877,062,094.24 | 1,874,627,801.94 | 1,900,668,707.21 | 1,001,468,405.79 | 985,854,510.32 | 984,705,227.55 | 1,032,867,787.18 |
| 负债和股东权益合计(元) | 3,402,310,110.58 | 3,442,304,788.65 | 3,329,520,536.60 | 2,972,069,722.76 | 3,200,273,404.89 | 2,975,550,718.42 | 2,818,723,553.59 | 2,020,129,831.87 | 2,123,876,976.25 | 1,942,615,805.33 | 1,991,423,967.69 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-22 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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