| 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) | 1,281,562,227.56 | 1,223,292,669.34 | 911,587,949.17 | 1,209,267,660.84 | 660,730,878.76 | 864,082,187.32 | 1,197,866,844.48 | 1,875,366,031.20 | 1,184,196,317.48 | 995,689,057.44 | 845,290,400.25 |
| 其中：交易性金融资产(元) | 233,902,058.15 | 32,134,617.38 | 364,445,974.60 | 250.05 | 634,027,632.46 | 458,675,249.28 | 678,034,202.72 | 10,726,848.58 | 834,264,397.40 | 850,815,485.28 | 1,036,015,478.42 |
| 应收票据及应收账款(元) | 442,894,263.55 | 399,116,951.30 | 401,368,812.22 | 410,740,243.09 | 346,290,326.81 | 333,580,498.71 | 317,124,640.81 | 282,229,193.47 | 330,000,388.39 | 305,020,427.83 | 268,998,912.88 |
| 其中：应收票据(元) | 1,376,531.00 | - | - | 737,782.46 | 295,115.70 | - | - | - | - | - | - |
| 其中：应收账款(元) | 441,517,732.55 | 399,116,951.30 | 401,368,812.22 | 410,002,460.63 | 345,995,211.11 | 333,580,498.71 | 317,124,640.81 | 282,229,193.47 | 330,000,388.39 | 305,020,427.83 | 268,998,912.88 |
| 预付款项(元) | 33,110,092.54 | 33,419,137.45 | 32,921,144.98 | 28,399,198.08 | 28,578,302.48 | 28,557,802.42 | 28,433,023.78 | 27,632,043.67 | 25,931,093.99 | 27,095,755.17 | 45,189,537.24 |
| 其他应收款(元) | 11,727,786.85 | 12,585,674.69 | 13,405,422.77 | 11,715,645.53 | 11,821,389.94 | 7,227,075.29 | 12,209,951.25 | 10,718,314.95 | 14,466,082.53 | 11,118,407.22 | 12,931,458.29 |
| 存货(元) | 538,926,006.78 | 519,153,526.11 | 517,474,251.87 | 521,509,657.18 | 566,900,481.18 | 560,929,781.98 | 560,700,828.66 | 567,307,598.67 | 513,167,766.46 | 524,130,199.90 | 510,153,202.81 |
| 其他流动资产(元) | 742,984,214.68 | 970,936,624.54 | 967,229,238.99 | 1,109,174,925.40 | 898,709,396.91 | 850,993,255.04 | 197,736,090.60 | 208,761,118.66 | 2,488,731.91 | 3,805,627.65 | 3,261,210.56 |
| 流动资产合计(元) | 3,285,106,650.11 | 3,190,639,200.81 | 3,208,432,794.60 | 3,290,807,580.17 | 3,147,058,408.54 | 3,104,045,850.04 | 2,992,105,582.30 | 2,982,741,149.20 | 2,904,514,778.16 | 2,717,674,960.49 | 2,721,840,200.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 56,257,718.23 | 52,538,694.02 | 48,718,464.73 | 49,705,900.65 | 48,477,593.85 | 45,934,020.52 | 48,602,115.15 | 43,980,460.22 | 40,486,734.93 | 39,233,933.64 | 52,103,673.42 |
| 其他权益工具投资(元) | 7,574,964.59 | 7,663,934.13 | 7,741,026.01 | 7,790,185.18 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 | 8,940,499.97 |
| 其他非流动金融资产(元) | 14,643,444.70 | 14,735,420.29 | 14,885,030.70 | 15,015,631.01 | - | - | - | - | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 固定资产(元) | 671,098,760.62 | 438,779,187.04 | 294,673,857.34 | 294,702,931.14 | 289,338,423.14 | 285,005,938.08 | 284,753,622.07 | 283,192,732.83 | 276,666,791.29 | 275,321,306.54 | 274,919,289.70 |
| 在建工程(元) | 148,862,351.75 | 283,636,940.40 | 402,535,853.88 | 363,799,657.31 | 358,162,899.37 | 347,121,688.39 | 323,888,258.05 | 276,944,583.50 | 252,287,141.94 | 224,847,816.50 | 212,989,723.13 |
| 使用权资产(元) | 41,141,769.22 | 43,318,806.51 | 37,124,996.60 | 36,076,455.58 | 19,767,616.44 | 21,665,599.11 | 22,104,423.63 | 11,828,707.58 | 13,064,876.29 | 13,460,103.92 | 15,201,149.28 |
| 无形资产(元) | 73,171,848.90 | 78,561,109.43 | 83,706,929.22 | 89,084,072.16 | 91,645,013.62 | 88,542,614.47 | 92,774,630.75 | 97,547,527.00 | 95,460,959.85 | 91,131,344.48 | 93,108,923.56 |
| 商誉(元) | 174,497,411.76 | 180,179,934.34 | 180,179,934.34 | 177,881,930.08 | 165,964,751.04 | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 | 131,568,006.99 |
| 长期待摊费用(元) | 40,841,827.57 | 29,369,980.02 | 29,969,050.93 | 30,326,635.74 | 30,610,771.16 | 31,184,909.48 | 32,504,391.38 | 35,925,479.48 | 37,541,458.53 | 33,269,765.74 | 34,569,102.84 |
| 递延所得税资产(元) | 31,024,904.80 | 28,236,395.29 | 29,729,455.07 | 28,718,906.57 | 22,774,663.16 | 21,147,810.44 | 18,049,092.67 | 18,625,316.96 | 16,227,339.57 | 16,239,307.67 | 14,911,871.69 |
| 其他非流动资产(元) | 22,376,407.89 | 68,041,907.87 | 39,730,626.25 | 8,763,124.63 | 6,978,751.32 | 13,139,909.38 | 10,753,510.98 | 2,725,586.23 | 1,335,046.61 | 6,946,521.97 | 7,086,146.58 |
| 非流动资产合计(元) | 1,281,491,410.03 | 1,225,062,309.34 | 1,168,995,225.07 | 1,101,865,430.05 | 1,042,660,983.07 | 994,250,996.83 | 973,938,551.64 | 911,278,900.76 | 897,578,855.97 | 864,958,607.42 | 869,398,387.16 |
| 资产总计(元) | 4,566,598,060.14 | 4,415,701,510.15 | 4,377,428,019.67 | 4,392,673,010.22 | 4,189,719,391.61 | 4,098,296,846.87 | 3,966,044,133.94 | 3,894,020,049.96 | 3,802,093,634.13 | 3,582,633,567.91 | 3,591,238,587.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 35,000,000.00 | - | - | - | 100,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 145,000.00 | 305,000.00 |
| 应付票据及应付账款(元) | 323,625,505.96 | 283,653,044.62 | 258,803,212.78 | 273,792,956.67 | 278,283,743.88 | 317,210,757.34 | 269,659,788.87 | 332,308,560.96 | 278,375,819.12 | 321,737,377.53 | 371,428,345.24 |
| 其中：应付票据(元) | 30,406,399.00 | 10,415,459.11 | 1,775,561.62 | 8,385,045.21 | 10,531,430.21 | - | - | - | - | - | - |
| 其中：应付账款(元) | 293,219,106.96 | 273,237,585.51 | 257,027,651.16 | 265,407,911.46 | 267,752,313.67 | 317,210,757.34 | 269,659,788.87 | 332,308,560.96 | 278,375,819.12 | 321,737,377.53 | 371,428,345.24 |
| 预收款项(元) | 1,405,081.39 | 1,186,943.53 | 1,425,461.31 | 1,116,560.78 | 1,685,000.60 | 1,663,394.93 | 1,408,248.07 | 1,408,248.07 | 1,353,138.94 | 1,496,139.15 | 1,353,138.94 |
| 合同负债(元) | 28,201,386.12 | 43,626,022.65 | 48,554,646.06 | 70,896,927.22 | 39,913,741.93 | 65,775,126.29 | 84,875,755.47 | 40,220,569.06 | 27,927,238.61 | 20,796,977.99 | 6,191,189.48 |
| 应付职工薪酬(元) | 93,460,157.19 | 89,806,701.64 | 70,123,574.88 | 158,911,653.61 | 87,333,213.45 | 74,087,860.20 | 56,826,679.40 | 104,397,875.17 | 81,109,188.02 | 64,464,198.67 | 57,562,760.04 |
| 应交税费(元) | 53,180,996.95 | 57,774,160.47 | 47,864,775.80 | 46,311,648.92 | 41,390,407.03 | 45,960,960.29 | 33,304,822.30 | 20,874,608.91 | 40,778,618.15 | 30,840,857.32 | 15,794,764.71 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 70,833.33 | - | - |
| 应付股利(元) | 93,542,250.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 78,855,199.98 | 82,496,080.30 | 76,915,322.32 | 78,561,410.42 | 62,183,052.65 | 59,666,217.41 | 55,431,153.04 | 47,964,616.59 | 36,927,796.64 | 45,719,552.84 | 39,725,815.19 |
| 一年内到期的非流动负债(元) | 13,750,500.59 | 14,652,179.52 | 9,060,061.83 | 10,858,097.12 | 5,356,041.78 | 7,599,503.26 | 7,275,306.90 | 6,464,886.25 | 6,596,879.68 | 6,474,589.41 | 6,358,063.49 |
| 其他流动负债(元) | 2,818,659.80 | 4,700,058.71 | 5,325,289.30 | 9,070,710.96 | 633,453.62 | 7,658,579.97 | 9,663,333.81 | 4,563,896.83 | 7,185,811.80 | 1,719,656.04 | 207,824.58 |
| 流动负债合计(元) | 688,839,737.98 | 577,895,191.44 | 518,072,344.28 | 649,519,965.70 | 551,778,654.94 | 579,622,399.69 | 518,445,087.86 | 558,203,261.84 | 580,325,324.29 | 493,394,348.95 | 498,926,901.67 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 26,884,854.27 | 27,737,364.30 | 27,210,332.05 | 25,063,609.02 | 13,706,756.39 | 11,430,997.14 | 11,503,733.15 | 5,417,556.59 | 5,689,083.67 | 6,586,193.37 | 7,790,960.13 |
| 长期应付款(元) | 37,954,410.98 | 37,204,410.98 | 37,204,410.98 | 39,204,410.98 | 45,254,410.98 | 44,754,410.98 | 44,754,410.98 | 44,754,410.98 | 40,154,410.98 | 21,354,410.98 | 21,354,410.98 |
| 递延收益(元) | 8,570,864.55 | 9,138,528.80 | 9,706,193.05 | 7,273,857.30 | 7,636,922.70 | 8,124,638.42 | 8,604,943.93 | 9,100,069.86 | 9,402,597.10 | 9,886,107.73 | 10,377,428.57 |
| 递延所得税负债(元) | 2,060,951.95 | 2,083,141.86 | 1,680,968.96 | 1,452,727.02 | 1,913,984.53 | 1,968,864.50 | 2,023,744.47 | 2,078,624.32 | - | - | - |
| 非流动负债合计(元) | 75,471,081.75 | 76,163,445.94 | 75,801,905.04 | 72,994,604.32 | 68,512,074.60 | 66,278,911.04 | 66,886,832.53 | 61,350,661.75 | 55,246,091.75 | 37,826,712.08 | 39,522,799.68 |
| 负债合计(元) | 764,310,819.73 | 654,058,637.38 | 593,874,249.32 | 722,514,570.02 | 620,290,729.54 | 645,901,310.73 | 585,331,920.39 | 619,553,923.59 | 635,571,416.04 | 531,221,061.03 | 538,449,701.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 | 187,847,422.00 | 187,811,442.00 | 187,246,108.00 | 187,246,108.00 | 133,747,220.00 |
| 资本公积(元) | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 | 1,916,350,696.71 | 1,914,108,423.11 | 1,914,350,500.57 | 1,902,649,732.70 | 1,941,750,999.45 |
| 减：库存股(元) | 50,001,864.36 | 38,913,327.89 | 30,000,000.00 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 5,153,670.86 | 3,915,523.90 | 2,184,463.23 | 6,243,621.67 | 5,084,534.60 | 12,114,331.82 | 4,725,497.94 | 4,155,885.16 | -5,188,850.18 | -4,437,480.84 | -4,186,653.23 |
| 盈余公积(元) | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 | 109,690,385.48 |
| 未分配利润(元) | 1,562,067,329.36 | 1,514,978,884.70 | 1,535,252,260.82 | 1,391,787,818.74 | 1,292,445,269.98 | 1,170,217,312.75 | 1,110,721,934.10 | 1,009,235,072.10 | 905,603,570.37 | 803,495,063.60 | 822,328,494.07 |
| 归属于母公司股东权益合计(元) | 3,731,107,640.05 | 3,693,869,584.90 | 3,721,325,228.24 | 3,611,919,944.60 | 3,511,418,308.77 | 3,396,220,148.76 | 3,329,335,936.23 | 3,225,001,207.85 | 3,111,701,714.24 | 2,998,643,808.94 | 3,003,330,445.77 |
| 少数股东权益(元) | 71,179,600.36 | 67,773,287.87 | 62,228,542.11 | 58,238,495.60 | 58,010,353.30 | 56,175,387.38 | 51,376,277.32 | 49,464,918.52 | 54,820,503.85 | 52,768,697.94 | 49,458,440.49 |
| 股东权益合计(元) | 3,802,287,240.41 | 3,761,642,872.77 | 3,783,553,770.35 | 3,670,158,440.20 | 3,569,428,662.07 | 3,452,395,536.14 | 3,380,712,213.55 | 3,274,466,126.37 | 3,166,522,218.09 | 3,051,412,506.88 | 3,052,788,886.26 |
| 负债和股东权益合计(元) | 4,566,598,060.14 | 4,415,701,510.15 | 4,377,428,019.67 | 4,392,673,010.22 | 4,189,719,391.61 | 4,098,296,846.87 | 3,966,044,133.94 | 3,894,020,049.96 | 3,802,093,634.13 | 3,582,633,567.91 | 3,591,238,587.61 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-08 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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