| 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) | 1,826,828,644.32 | 1,980,439,907.42 | 2,712,626,970.35 | 2,668,018,647.65 | 2,547,124,223.29 | 2,459,672,957.64 | 2,374,925,842.30 | 2,566,045,998.23 | 2,476,940,527.75 | 1,105,359,406.99 | 1,060,938,768.92 |
| 其中：交易性金融资产(元) | 788,000,000.00 | 563,930,773.14 | 52,233,945.49 | 52,233,945.49 | 51,000,000.00 | 51,000,000.00 | 166,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 342,971,007.18 | 328,909,020.72 | 266,966,615.24 | 274,631,688.32 | 261,608,681.92 | 257,016,128.15 | 283,284,873.23 | 272,875,035.88 | 414,531,598.84 | 356,829,330.84 | 333,864,759.58 |
| 其中：应收票据(元) | 118,700,203.06 | 114,509,589.09 | 102,695,583.90 | 102,586,758.63 | 131,922,858.33 | 119,447,676.13 | 124,311,748.62 | 122,130,609.59 | 274,300,129.80 | 210,770,139.66 | 171,110,898.17 |
| 其中：应收账款(元) | 224,270,804.12 | 214,399,431.63 | 164,271,031.34 | 172,044,929.69 | 129,685,823.59 | 137,568,452.02 | 158,973,124.61 | 150,744,426.29 | 140,231,469.04 | 146,059,191.18 | 162,753,861.41 |
| 预付款项(元) | 4,913,967.12 | 5,020,584.47 | 2,047,436.18 | 3,062,069.03 | 4,059,454.07 | 4,369,326.28 | 9,243,082.89 | 5,865,603.72 | 7,213,441.27 | 7,769,265.34 | 6,496,851.21 |
| 其他应收款(元) | 1,306,751.24 | 863,412.73 | 929,610.10 | 145,402.95 | 2,524,074.80 | 1,240,764.80 | 3,361,309.40 | 3,473,639.53 | 3,547,602.65 | 4,137,943.64 | 4,067,544.63 |
| 存货(元) | 320,604,976.29 | 330,073,680.45 | 381,636,676.67 | 453,895,133.87 | 516,490,636.47 | 451,364,374.04 | 440,207,400.06 | 441,335,953.09 | 400,571,432.11 | 397,040,132.79 | 319,786,682.52 |
| 其他流动资产(元) | 763,528.55 | 9,011,275.77 | 7,937,998.20 | 7,390,299.56 | 20,964,443.25 | 6,607,890.10 | 4,135,129.04 | 2,625,429.59 | 1,463,126.91 | 184,669.99 | 15,721,867.97 |
| 流动资产合计(元) | 3,514,259,907.58 | 3,413,256,981.42 | 3,613,261,136.50 | 3,615,414,045.10 | 3,529,580,320.21 | 3,411,395,813.00 | 3,456,146,179.67 | 3,468,572,227.60 | 3,304,267,729.53 | 1,871,320,749.59 | 1,740,876,474.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 34,702,251.75 | 35,481,583.95 | 36,127,626.76 | 26,751,308.13 | 24,007,147.93 | 24,330,937.30 | 24,821,992.35 | 24,821,992.35 | - | - | - |
| 其他非流动金融资产(元) | 233,553,453.13 | 234,427,995.26 | 242,066,082.64 | 159,399,732.00 | 121,316,732.00 | 121,316,732.00 | 103,970,732.00 | 103,970,732.00 | 99,319,721.70 | 99,319,721.70 | 93,100,000.00 |
| 固定资产(元) | 233,172,057.24 | 232,269,165.81 | 227,294,397.37 | 231,235,052.42 | 211,308,731.29 | 214,757,440.42 | 217,562,026.80 | 223,178,177.38 | 215,447,329.66 | 215,766,864.50 | 214,386,737.99 |
| 在建工程(元) | 232,510,575.02 | 222,145,063.55 | 200,703,569.27 | 186,365,131.02 | 178,413,160.87 | 131,217,883.79 | 42,427,758.53 | 22,511,801.51 | 13,437,799.64 | 9,567,335.14 | 12,082,299.15 |
| 使用权资产(元) | 837,269.02 | 1,009,674.64 | 1,182,080.26 | 1,354,485.88 | 1,526,891.50 | 1,699,297.12 | 1,871,702.74 | 2,044,108.36 | 2,210,706.26 | 2,434,793.16 | 2,264,762.00 |
| 无形资产(元) | 62,448,015.79 | 62,355,480.16 | 62,167,589.80 | 63,011,127.60 | 63,921,269.47 | 64,879,589.05 | 59,872,610.02 | 60,266,283.16 | 61,165,633.39 | 37,189,033.47 | 13,291,118.36 |
| 商誉(元) | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 29,030,502.07 | 30,097.13 |
| 长期待摊费用(元) | 3,704,160.91 | 4,014,809.74 | 3,848,112.57 | 4,159,121.79 | 4,470,131.01 | 4,704,867.51 | 5,011,559.40 | 5,275,941.25 | 365,313.47 | 394,154.00 | 422,994.53 |
| 递延所得税资产(元) | 27,081,230.18 | 22,757,856.77 | 20,403,320.85 | 18,387,543.28 | 13,658,999.60 | 11,285,818.89 | 14,284,865.07 | 11,015,839.00 | 11,697,339.57 | 11,822,272.38 | 8,100,000.54 |
| 其他非流动资产(元) | 4,997,832.16 | 5,544,650.16 | 10,800,190.10 | 4,612,321.02 | 12,005,908.24 | 35,221,726.79 | 62,332,102.12 | 38,809,033.33 | 41,236,690.35 | 38,313,654.64 | 33,897,688.89 |
| 非流动资产合计(元) | 862,037,347.27 | 849,036,782.11 | 833,623,471.69 | 724,306,325.21 | 659,659,473.98 | 638,444,794.94 | 561,185,851.10 | 520,924,410.41 | 473,911,036.11 | 443,838,331.06 | 377,575,698.59 |
| 资产总计(元) | 4,376,297,254.85 | 4,262,293,763.53 | 4,446,884,608.19 | 4,339,720,370.31 | 4,189,239,794.19 | 4,049,840,607.94 | 4,017,332,030.77 | 3,989,496,638.01 | 3,778,178,765.64 | 2,315,159,080.65 | 2,118,452,173.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 6,583,753.49 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 288,760,082.51 | 286,545,190.24 | 439,716,936.29 | 431,577,479.95 | 377,071,618.48 | 315,401,103.46 | 258,239,999.38 | 278,951,789.23 | 228,225,329.59 | 288,070,424.16 | 273,023,890.26 |
| 其中：应付票据(元) | 80,984,864.06 | 91,370,943.62 | 307,156,427.68 | 278,934,235.73 | 76,948,393.02 | 90,613,526.19 | 62,183,439.32 | 53,574,839.85 | 61,390,036.06 | 65,711,834.65 | 70,338,314.45 |
| 其中：应付账款(元) | 207,775,218.45 | 195,174,246.62 | 132,560,508.61 | 152,643,244.22 | 300,123,225.46 | 224,787,577.27 | 196,056,560.06 | 225,376,949.38 | 166,835,293.53 | 222,358,589.51 | 202,685,575.81 |
| 合同负债(元) | 7,311,159.60 | 7,787,109.65 | 8,289,112.02 | 7,434,682.96 | 5,394,087.64 | 5,653,886.85 | 10,376,462.93 | 8,218,779.85 | 7,652,647.60 | 10,977,886.59 | 12,559,212.19 |
| 应付职工薪酬(元) | 7,829,884.52 | 11,086,033.09 | 6,010,468.57 | 26,083,888.42 | 5,763,581.46 | 9,836,312.82 | 6,081,494.72 | 33,866,954.22 | 6,428,215.13 | 6,989,747.36 | 5,301,383.76 |
| 应交税费(元) | 23,723,780.06 | 15,133,176.90 | 15,450,428.38 | 15,310,901.11 | 15,215,142.48 | 13,352,555.52 | 27,162,802.00 | 36,945,070.56 | 25,572,305.95 | 30,847,996.99 | 22,048,200.23 |
| 应付股利(元) | 21,956,786.31 | - | 64,702,521.75 | - | - | - | 87,118,762.38 | - | - | - | - |
| 其他应付款(元) | 15,243,019.33 | 19,287,857.16 | 66,520,040.54 | 66,611,814.93 | 70,441,916.11 | 70,646,982.91 | 73,598,604.84 | 113,438,526.70 | 110,557,821.96 | 100,604,317.36 | 3,184,387.03 |
| 一年内到期的非流动负债(元) | 786,743.58 | 793,315.67 | 773,958.41 | 754,828.12 | 736,337.15 | 718,206.55 | 701,457.34 | 684,905.94 | 784,529.60 | 767,333.12 | 572,578.81 |
| 其他流动负债(元) | 5,246,862.94 | 5,776,161.44 | 8,020,367.61 | 5,595,800.57 | 7,447,252.79 | 4,838,165.33 | 11,613,070.09 | 15,647,774.06 | 971,730.98 | 1,353,883.77 | 1,632,697.58 |
| 流动负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 370,858,318.85 | 346,408,844.15 | 609,483,833.57 | 553,369,396.05 | 488,653,689.60 | 420,447,213.44 | 474,892,653.68 | 487,753,800.56 | 380,192,580.81 | 439,611,589.35 | 318,322,349.86 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 183,794.91 | 365,404.84 | 572,449.12 | 777,067.88 | 970,538.49 | 1,158,720.51 | 1,346,407.53 | 1,531,896.00 | 1,616,387.60 | 1,818,046.60 | 1,821,928.16 |
| 递延收益(元) | 33,131,327.33 | 34,083,804.24 | 35,004,690.46 | 35,687,970.20 | 25,470,467.63 | 26,322,847.42 | 27,175,227.21 | 25,952,135.29 | 26,832,566.93 | 30,359,461.15 | 13,012,853.76 |
| 递延所得税负债(元) | 46,111.38 | 345,507.85 | 527,718.51 | 944,961.11 | 2,709,197.06 | 2,923,872.30 | 3,501,699.71 | 4,380,412.17 | 7,167,102.98 | 5,301,670.11 | - |
| 其他非流动负债(元) | 36,194,672.05 | 36,194,700.63 | 36,197,604.85 | 17,997,631.77 | 17,997,630.92 | 17,997,657.00 | 17,997,681.89 | 17,997,782.01 | 17,997,802.45 | 17,997,821.56 | 17,997,870.78 |
| 非流动负债合计(元) | 69,555,905.67 | 70,989,417.56 | 72,302,462.94 | 55,407,630.96 | 47,147,834.10 | 48,403,097.23 | 50,021,016.34 | 49,862,225.47 | 53,613,859.96 | 55,476,999.42 | 32,832,652.70 |
| 负债平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - | - | - |
| 负债合计(元) | 440,414,224.52 | 417,398,261.71 | 681,786,296.51 | 608,777,027.02 | 535,801,523.70 | 468,850,310.67 | 524,913,670.02 | 537,616,026.03 | 433,806,440.77 | 495,088,588.77 | 351,155,002.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 415,332,567.00 | 415,332,567.00 | 298,168,303.00 | 298,191,823.00 | 298,204,073.00 | 298,204,073.00 | 213,004,309.00 | 213,018,309.00 | 212,840,309.00 | 199,949,400.00 | 142,821,000.00 |
| 资本公积(元) | 1,819,732,741.35 | 1,819,732,741.35 | 1,988,114,984.75 | 1,989,088,712.75 | 2,026,590,261.69 | 2,020,868,676.24 | 2,099,764,615.32 | 2,084,293,285.62 | 2,059,732,751.44 | 652,684,212.86 | 690,826,329.38 |
| 减：库存股(元) | 38,002,251.32 | 37,303,571.14 | 51,217,962.60 | 52,215,227.40 | 57,519,114.00 | 57,519,114.00 | 57,999,110.00 | 106,112,235.00 | 95,473,175.00 | 95,473,175.00 | - |
| 其他综合收益(元) | -115,085.63 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 170,959,325.45 | 170,959,325.45 | 170,959,325.45 | 170,959,325.45 | 137,868,422.97 | 137,868,422.97 | 137,868,422.97 | 137,868,422.97 | 92,061,159.38 | 92,061,159.38 | 92,061,159.38 |
| 未分配利润(元) | 1,482,080,978.03 | 1,389,479,737.72 | 1,271,897,386.95 | 1,236,533,471.44 | 1,161,400,780.48 | 1,094,120,946.61 | 1,011,460,685.42 | 1,033,626,792.05 | 984,796,382.61 | 881,307,586.48 | 841,588,682.10 |
| 归属于母公司股东权益合计(元) | 3,849,988,274.88 | 3,758,200,800.38 | 3,677,922,037.55 | 3,642,558,105.24 | 3,566,544,424.14 | 3,493,543,004.82 | 3,404,098,922.71 | 3,362,694,574.64 | 3,253,957,427.43 | 1,730,529,183.72 | 1,767,297,170.86 |
| 少数股东权益(元) | 85,894,755.45 | 86,694,701.44 | 87,176,274.13 | 88,385,238.05 | 86,893,846.35 | 87,447,292.45 | 88,319,438.04 | 89,186,037.34 | 90,414,897.44 | 89,541,308.16 | - |
| 股东权益合计(元) | 3,935,883,030.33 | 3,844,895,501.82 | 3,765,098,311.68 | 3,730,943,343.29 | 3,653,438,270.49 | 3,580,990,297.27 | 3,492,418,360.75 | 3,451,880,611.98 | 3,344,372,324.87 | 1,820,070,491.88 | 1,767,297,170.86 |
| 负债和股东权益合计(元) | 4,376,297,254.85 | 4,262,293,763.53 | 4,446,884,608.19 | 4,339,720,370.31 | 4,189,239,794.19 | 4,049,840,607.94 | 4,017,332,030.77 | 3,989,496,638.01 | 3,778,178,765.64 | 2,315,159,080.65 | 2,118,452,173.42 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-03-21 | 2022-10-26 | 2022-08-18 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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