| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 771,255,481.80 | 958,047,673.60 | 1,353,375,682.13 | 1,042,232,656.30 | 883,177,292.79 | 1,003,053,042.83 | 1,031,433,375.80 |
| 应收票据及应收账款(元) | 22,531,855.38 | 13,838,201.41 | 21,972,846.23 | 7,184,554.07 | 19,175,013.97 | 19,209,862.14 | 19,356,848.22 |
| 其中：应收票据(元) | - | 258,762.76 | - | - | 1,160,230.34 | 5,700,000.00 | 5,000,000.00 |
| 其中：应收账款(元) | 22,531,855.38 | 13,579,438.65 | 21,972,846.23 | 7,184,554.07 | 18,014,783.63 | 13,509,862.14 | 14,356,848.22 |
| 预付款项(元) | 13,943,119.01 | 9,650,071.89 | 3,438,362.20 | 10,718,683.03 | 3,232,933.19 | 3,529,474.22 | 3,666,689.17 |
| 其他应收款(元) | 163,491,362.74 | 134,738,612.42 | 150,299,238.55 | 35,813,196.94 | 43,613,947.24 | 29,271,869.47 | 19,267,877.59 |
| 存货(元) | 1,548,603,109.35 | 1,440,282,043.44 | 1,470,413,176.85 | 1,619,837,953.76 | 1,559,267,905.13 | 1,405,213,278.16 | 1,442,623,851.93 |
| 其他流动资产(元) | 8,945,016.15 | 10,115,975.38 | 20,993,257.91 | 23,233,200.67 | 17,607,826.71 | 8,729,985.00 | 20,542,385.42 |
| 流动资产合计(元) | 2,528,769,944.43 | 2,566,672,578.14 | 3,020,492,563.87 | 2,739,020,244.77 | 2,526,074,919.03 | 2,469,007,511.82 | 2,536,891,028.13 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,952,361.90 | 1,983,711.98 | 2,000,000.00 | - | - | 104,119.53 | 141,100.41 |
| 固定资产(元) | 1,300,467,497.95 | 1,323,051,407.04 | 1,340,427,607.21 | 1,364,403,529.41 | 1,383,889,717.63 | 1,403,125,901.97 | 1,424,598,883.82 |
| 在建工程(元) | 193,432,667.40 | 137,820,582.82 | 2,061,853.35 | 1,844,533.63 | - | 160,888.28 | 489,328.28 |
| 使用权资产(元) | 21,160,150.24 | 22,822,524.91 | 27,569,432.62 | 21,240,289.71 | 22,634,158.55 | 25,607,241.61 | 26,037,921.92 |
| 无形资产(元) | 213,778,962.98 | 211,385,494.70 | 212,906,570.97 | 212,943,562.06 | 201,396,757.40 | 195,267,794.24 | 197,020,247.92 |
| 商誉(元) | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 | 1,008,974.41 |
| 长期待摊费用(元) | 21,433,467.94 | 22,267,699.82 | 23,567,861.98 | 23,953,629.43 | 21,598,653.23 | 17,061,996.24 | 14,394,011.68 |
| 递延所得税资产(元) | 28,769,160.48 | 20,417,441.19 | 29,274,254.61 | 35,008,138.32 | 26,970,611.48 | 24,420,330.40 | 22,167,443.98 |
| 其他非流动资产(元) | 6,978,491.81 | 4,934,694.56 | 2,781,015.66 | 2,899,150.77 | 5,412,840.20 | 4,089,497.42 | 3,935,513.43 |
| 非流动资产合计(元) | 1,788,981,735.11 | 1,745,692,531.43 | 1,641,597,570.81 | 1,663,301,807.74 | 1,662,911,712.90 | 1,670,846,744.10 | 1,689,793,425.85 |
| 资产总计(元) | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 | 4,402,322,052.51 | 4,188,986,631.93 | 4,139,854,255.92 | 4,226,684,453.98 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 | 175,302,764.63 | 176,295,156.84 | 158,699,658.06 | 222,262,379.11 |
| 其中：应付账款(元) | 177,733,967.48 | 170,976,863.68 | 92,774,203.55 | 175,302,764.63 | 176,295,156.84 | 158,699,658.06 | 222,262,379.11 |
| 合同负债(元) | 476,059,606.47 | 482,703,337.55 | 630,887,058.84 | 575,276,158.51 | 431,627,153.22 | 441,615,655.25 | 427,277,525.54 |
| 应付职工薪酬(元) | 98,048,240.13 | 81,615,177.88 | 44,040,904.51 | 83,004,898.87 | 78,763,674.57 | 58,944,269.19 | 40,234,464.51 |
| 应交税费(元) | 82,907,335.76 | 42,845,852.35 | 75,251,058.66 | 37,461,772.40 | 49,736,179.58 | 50,417,706.01 | 43,301,944.67 |
| 其他应付款(元) | 91,609,714.75 | 63,113,331.70 | 117,472,727.52 | 63,854,639.10 | 69,938,477.76 | 59,440,298.99 | 38,470,154.57 |
| 一年内到期的非流动负债(元) | 23,460,676.31 | 23,051,919.37 | 14,495,254.00 | 19,632,021.43 | 14,565,109.29 | 13,321,018.55 | 22,021,561.74 |
| 其他流动负债(元) | 60,555,242.52 | 60,358,349.09 | 78,888,485.98 | 74,309,891.21 | 55,958,049.31 | 57,855,399.53 | 55,285,165.14 |
| 流动负债合计(元) | 1,010,374,783.42 | 924,664,831.62 | 1,053,809,693.06 | 1,028,842,146.15 | 876,883,800.57 | 840,294,005.58 | 848,853,195.28 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,965,618.47 | 8,410,422.68 | 25,071,503.65 | 10,027,109.28 | 14,682,151.85 | 18,575,532.24 | 15,714,079.64 |
| 长期应付职工薪酬(元) | 14,289,362.83 | 14,289,362.83 | 14,289,362.83 | 14,289,362.83 | 3,427,894.14 | 3,427,894.14 | 3,427,894.14 |
| 递延收益(元) | 6,878,472.19 | 7,044,513.86 | 7,210,555.53 | 7,376,597.20 | 7,542,638.87 | 7,708,680.54 | 7,874,722.21 |
| 递延所得税负债(元) | 18,080,127.88 | 17,097,773.16 | 19,610,955.98 | 19,018,671.10 | 16,684,026.40 | 17,221,238.10 | 15,958,671.96 |
| 非流动负债合计(元) | 45,213,581.37 | 46,842,072.53 | 66,182,377.99 | 50,711,740.41 | 42,336,711.26 | 46,933,345.02 | 42,975,367.95 |
| 负债合计(元) | 1,055,588,364.79 | 971,506,904.15 | 1,119,992,071.05 | 1,079,553,886.56 | 919,220,511.83 | 887,227,350.60 | 891,828,563.23 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 |
| 资本公积(元) | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 | 870,917,109.16 |
| 减：库存股(元) | 192,593,744.02 | 77,307,759.64 | - | - | - | - | - |
| 盈余公积(元) | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 | 253,629,998.50 | 239,955,120.80 | 239,955,120.80 | 239,955,120.80 |
| 未分配利润(元) | 1,830,451,994.44 | 1,792,378,708.83 | 1,915,250,552.23 | 1,694,207,705.93 | 1,652,297,251.03 | 1,634,066,394.46 | 1,713,029,221.97 |
| 归属于母公司股东权益合计(元) | 3,269,665,355.08 | 3,346,878,053.85 | 3,547,057,656.89 | 3,326,014,810.59 | 3,270,429,477.99 | 3,252,198,621.42 | 3,331,161,448.93 |
| 少数股东权益(元) | -7,502,040.33 | -6,019,848.43 | -4,959,593.26 | -3,246,644.64 | -663,357.89 | 428,283.90 | 3,694,441.83 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 3,262,163,314.75 | 3,340,858,205.42 | 3,542,098,063.63 | 3,322,768,165.95 | 3,269,766,120.10 | 3,252,626,905.32 | 3,334,855,890.75 |
| 负债和股东权益合计(元) | 4,317,751,679.54 | 4,312,365,109.57 | 4,662,090,134.68 | 4,402,322,052.51 | 4,188,986,631.93 | 4,139,854,255.92 | 4,226,684,453.98 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-03-16 | 2023-10-17 | 2023-08-19 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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