| 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 | 上市前 |
| 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) | 213,023,795.48 | 294,599,800.48 | 518,324,167.21 | 498,368,134.40 | 351,329,616.10 | 914,238,765.73 | 266,876,729.56 | 696,341,611.03 | 518,181,717.91 | 2,519,672,602.74 | 97,593,983.83 |
| 其中：交易性金融资产(元) | 858,965,352.09 | 877,811,304.65 | 826,693,123.30 | 951,537,693.15 | 1,328,136,095.87 | 796,908,921.14 | 1,429,904,088.87 | 1,184,880,447.98 | 1,713,156,575.32 | - | - |
| 应收票据及应收账款(元) | 520,543,812.95 | 512,782,866.71 | 531,422,051.78 | 535,327,420.67 | 591,065,929.62 | 655,662,617.29 | 702,051,585.12 | 676,863,107.40 | 579,143,601.80 | 571,945,076.99 | 520,480,524.15 |
| 其中：应收票据(元) | 23,073,297.44 | 11,442,977.88 | 19,787,013.01 | 51,524,896.45 | 54,601,324.25 | 28,655,078.44 | 36,410,161.18 | 29,577,848.16 | 16,721,516.69 | 19,148,871.62 | 12,811,765.00 |
| 其中：应收账款(元) | 497,470,515.51 | 501,339,888.83 | 511,635,038.77 | 483,802,524.22 | 536,464,605.37 | 627,007,538.85 | 665,641,423.94 | 647,285,259.24 | 562,422,085.11 | 552,796,205.37 | 507,668,759.15 |
| 预付款项(元) | 130,795,255.82 | 136,079,609.39 | 211,434,103.16 | 194,484,699.66 | 173,888,172.24 | 119,828,511.69 | 247,525,299.03 | 288,170,703.80 | 216,786,782.43 | 73,549,714.88 | 119,798,742.57 |
| 其他应收款(元) | 15,599,963.04 | 15,066,905.65 | 16,318,889.52 | 68,470,924.63 | 30,970,887.50 | 31,746,016.71 | 30,968,229.83 | 27,063,575.59 | 27,681,716.37 | 25,634,318.73 | 19,558,348.18 |
| 存货(元) | 1,020,019,847.18 | 969,990,613.48 | 925,777,534.85 | 968,216,533.70 | 937,547,303.49 | 928,622,211.56 | 864,383,613.33 | 745,641,817.47 | 626,956,232.16 | 575,493,486.95 | 568,083,942.20 |
| 其他流动资产(元) | 52,761,103.36 | 48,874,689.00 | 42,462,514.70 | 48,839,002.77 | 41,488,182.76 | 35,361,580.28 | 28,081,987.00 | 20,469,268.88 | 16,940,888.82 | 10,898,393.05 | 30,372,458.68 |
| 流动资产合计(元) | 2,814,783,343.80 | 2,864,275,327.66 | 3,074,202,696.52 | 3,267,446,188.98 | 3,459,143,185.57 | 3,487,187,724.40 | 3,572,034,152.74 | 3,641,542,232.15 | 3,699,432,514.81 | 3,780,382,373.34 | 1,356,198,499.61 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 26,506,583.79 | 26,206,583.79 | 27,109,104.84 | 27,109,104.84 | 36,933,894.79 | 32,433,894.79 | 23,482,242.86 | 15,482,242.86 | 12,795,354.28 | 12,795,354.28 | 12,395,354.28 |
| 固定资产(元) | 287,454,896.62 | 295,661,723.83 | 305,407,572.67 | 315,700,557.48 | 316,924,486.25 | 315,636,968.01 | 323,758,451.37 | 325,881,390.64 | 322,896,998.78 | 326,674,300.48 | 328,281,176.00 |
| 在建工程(元) | 7,294,361.66 | 7,294,361.66 | 7,294,361.66 | 7,294,361.66 | 10,337,318.39 | 10,337,318.39 | 7,891,073.72 | 5,913,566.45 | 3,947,956.88 | 1,877,715.24 | 1,877,715.24 |
| 使用权资产(元) | 6,737,348.99 | 8,552,158.26 | 8,471,428.61 | 10,467,028.54 | 12,544,184.25 | 14,621,339.96 | 16,698,495.67 | 18,775,651.38 | 17,120,840.60 | 19,160,667.67 | 17,902,614.78 |
| 无形资产(元) | 210,830,545.15 | 219,376,301.84 | 236,036,148.60 | 221,870,188.78 | 108,780,409.27 | 96,906,984.90 | 93,358,411.62 | 99,200,757.92 | 100,837,453.16 | 105,847,246.48 | 112,087,000.85 |
| 开发支出(元) | 155,180,003.32 | 133,581,846.34 | 85,195,392.36 | 92,623,706.41 | 194,011,616.83 | 183,022,267.89 | 127,309,419.92 | 112,570,403.57 | 79,512,696.28 | 64,414,340.85 | 40,142,279.27 |
| 长期待摊费用(元) | 40,971,603.54 | 42,100,461.04 | 42,202,422.98 | 46,038,788.78 | 55,429,543.57 | 59,369,498.31 | 68,970,038.31 | 78,552,107.45 | 85,264,984.70 | 93,346,859.86 | 80,518,065.47 |
| 递延所得税资产(元) | 166,039,364.11 | 148,429,438.85 | 121,597,901.97 | 110,900,197.41 | 107,228,400.58 | 95,856,650.65 | 66,900,553.49 | 53,879,289.71 | 37,582,471.65 | 34,408,115.80 | 31,819,799.50 |
| 其他非流动资产(元) | 11,259,608.17 | 22,807,261.37 | 22,646,941.03 | 12,638,857.76 | 14,101,999.91 | 17,628,531.68 | 18,558,041.73 | 16,543,139.18 | 8,011,202.92 | 7,806,422.47 | 5,948,104.50 |
| 非流动资产合计(元) | 912,274,315.35 | 904,010,136.98 | 855,961,274.72 | 844,642,791.66 | 856,291,853.84 | 825,813,454.58 | 746,926,728.69 | 726,798,549.16 | 667,969,959.25 | 666,331,023.13 | 630,972,109.89 |
| 资产总计(元) | 3,727,057,659.15 | 3,768,285,464.64 | 3,930,163,971.24 | 4,112,088,980.64 | 4,315,435,039.41 | 4,313,001,178.98 | 4,318,960,881.43 | 4,368,340,781.31 | 4,367,402,474.06 | 4,446,713,396.47 | 1,987,170,609.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 90,600,000.00 | 147,207,312.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 228,478,343.11 | 196,058,447.31 | 179,906,797.52 | 242,057,704.14 | 255,334,150.21 | 285,809,477.08 | 284,226,681.56 | 258,148,881.54 | 245,274,634.83 | 291,093,826.71 | 248,211,151.48 |
| 其中：应付票据(元) | 27,237,678.26 | 1,424,919.02 | 38,074,012.27 | 46,069,944.32 | 26,910,932.30 | 33,005,341.50 | 27,786,734.80 | 36,503,549.30 | 46,228,413.31 | 131,884,946.31 | 25,251,560.10 |
| 其中：应付账款(元) | 201,240,664.85 | 194,633,528.29 | 141,832,785.25 | 195,987,759.82 | 228,423,217.91 | 252,804,135.58 | 256,439,946.76 | 221,645,332.24 | 199,046,221.52 | 159,208,880.40 | 222,959,591.38 |
| 合同负债(元) | 34,633,303.40 | 34,373,417.02 | 41,456,003.03 | 34,848,117.41 | 34,943,149.55 | 40,964,535.32 | 28,831,949.10 | 16,241,116.73 | 15,045,668.73 | 19,602,814.10 | 15,429,099.58 |
| 应付职工薪酬(元) | 49,754,091.66 | 42,177,082.47 | 35,079,879.84 | 55,516,604.19 | 50,552,814.19 | 43,586,253.10 | 34,240,497.76 | 52,489,239.44 | 43,913,729.67 | 38,492,401.37 | 29,164,172.09 |
| 应交税费(元) | 3,058,600.21 | 2,373,890.23 | 2,544,785.68 | 5,315,094.95 | 3,974,752.76 | 2,559,967.99 | 7,262,070.83 | 8,246,119.47 | 13,043,904.25 | 13,648,424.40 | 8,189,977.51 |
| 其他应付款(元) | 1,558,290.37 | 2,133,679.87 | 19,009,170.92 | 4,596,966.19 | 3,183,337.33 | 2,898,474.57 | 3,821,358.63 | 3,121,318.56 | 9,118,577.66 | 16,340,926.60 | 5,064,418.60 |
| 一年内到期的非流动负债(元) | 5,966,962.25 | 7,602,507.33 | 8,544,598.89 | 8,448,676.46 | 7,322,316.17 | 6,988,647.51 | 6,910,578.43 | 8,984,136.03 | 6,760,423.90 | 7,218,499.72 | 7,780,104.31 |
| 其他流动负债(元) | 958,166.67 | 1,009,442.87 | 1,870,597.12 | 1,329,217.51 | 2,127,561.45 | 2,057,478.25 | 3,748,153.38 | 2,092,738.81 | 881,962.96 | 893,171.14 | 732,791.90 |
| 流动负债合计(元) | 324,407,757.67 | 285,728,467.10 | 288,411,833.00 | 442,712,380.85 | 504,645,393.66 | 384,864,833.82 | 369,041,289.69 | 349,323,550.58 | 334,038,902.00 | 387,290,064.04 | 314,571,715.47 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,049,715.81 | 1,589,081.11 | 829,850.08 | 2,972,768.63 | 6,410,648.55 | 10,867,508.95 | 12,849,894.03 | 11,515,887.37 | 12,426,220.02 | 13,962,195.32 | 12,426,854.37 |
| 递延收益(元) | 175,358,627.36 | 149,807,741.83 | 151,007,718.95 | 100,120,957.26 | 92,958,079.78 | 94,574,684.42 | 96,542,393.42 | 100,540,734.86 | 101,718,835.11 | 116,629,848.33 | 210,630,878.71 |
| 递延所得税负债(元) | 15,185,653.50 | 16,046,980.27 | 16,443,024.89 | 17,358,014.22 | 17,195,092.66 | 17,569,649.95 | 16,217,757.42 | 16,439,827.75 | 16,043,278.50 | 15,908,730.14 | 14,866,191.60 |
| 非流动负债合计(元) | 191,593,996.67 | 167,443,803.21 | 168,280,593.92 | 120,451,740.11 | 116,563,820.99 | 123,011,843.32 | 125,610,044.87 | 128,496,449.98 | 130,188,333.63 | 146,500,773.79 | 237,923,924.68 |
| 负债合计(元) | 516,001,754.34 | 453,172,270.31 | 456,692,426.92 | 563,164,120.96 | 621,209,214.65 | 507,876,677.14 | 494,651,334.56 | 477,820,000.56 | 464,227,235.63 | 533,790,837.83 | 552,495,640.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 3,136,900,388.92 | 3,130,932,463.69 | 3,124,964,538.46 | 3,118,996,613.23 | 3,113,028,688.00 | 3,107,060,762.77 | 3,101,092,837.54 | 3,095,124,912.31 | 3,089,156,987.08 | 3,083,189,061.85 | 698,282,270.11 |
| 减：库存股(元) | 45,083,010.89 | 39,687,359.68 | 39,687,359.68 | 33,074,587.79 | 13,753,532.72 | - | - | - | - | - | - |
| 其他综合收益(元) | -4,921,538.54 | -4,921,538.54 | -4,316,738.24 | -4,316,738.24 | 4,123,527.32 | 4,123,527.32 | 3,994,186.57 | 3,994,186.57 | 1,320,589.46 | 1,320,589.46 | 1,320,589.46 |
| 盈余公积(元) | 35,041,960.55 | 35,041,960.55 | 35,041,960.55 | 35,041,960.55 | 34,976,596.07 | 34,976,596.07 | 34,951,238.87 | 34,951,238.87 | 27,347,399.30 | 27,347,399.30 | 27,347,399.30 |
| 未分配利润(元) | -311,881,895.23 | -207,252,331.69 | -43,530,856.77 | 31,277,611.93 | 154,850,546.09 | 257,963,615.68 | 283,271,283.89 | 355,450,443.00 | 384,350,262.59 | 400,065,508.03 | 347,724,710.48 |
| 归属于母公司股东权益合计(元) | 3,211,055,904.81 | 3,315,113,194.33 | 3,473,471,544.32 | 3,548,924,859.68 | 3,694,225,824.76 | 3,805,124,501.84 | 3,824,309,546.87 | 3,890,520,780.75 | 3,903,175,238.43 | 3,912,922,558.64 | 1,434,674,969.35 |
| 股东权益合计(元) | 3,211,055,904.81 | 3,315,113,194.33 | 3,473,471,544.32 | 3,548,924,859.68 | 3,694,225,824.76 | 3,805,124,501.84 | 3,824,309,546.87 | 3,890,520,780.75 | 3,903,175,238.43 | 3,912,922,558.64 | 1,434,674,969.35 |
| 负债和股东权益合计(元) | 3,727,057,659.15 | 3,768,285,464.64 | 3,930,163,971.24 | 4,112,088,980.64 | 4,315,435,039.41 | 4,313,001,178.98 | 4,318,960,881.43 | 4,368,340,781.31 | 4,367,402,474.06 | 4,446,713,396.47 | 1,987,170,609.50 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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