| 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) | 935,734,708.66 | 1,147,270,981.69 | 1,102,386,423.02 | 1,311,851,474.63 | 1,458,348,588.38 | 1,320,349,679.65 | 1,071,540,375.63 | 755,609,133.24 | 624,760,222.03 | 668,595,313.07 | 581,458,223.58 |
| 其中：交易性金融资产(元) | 255,799,406.84 | 503,464,763.30 | 35,031,915.17 | 34,144,020.58 | 32,930,014.20 | 34,199,815.21 | 33,085,870.61 | 32,648,406.79 | 89,697,417.00 | 90,841,728.65 | 91,630,736.54 |
| 应收票据及应收账款(元) | 446,834,856.68 | 424,325,004.88 | 335,063,726.53 | 299,874,290.49 | 321,573,617.01 | 307,149,752.93 | 254,046,867.80 | 230,963,636.30 | 174,024,625.03 | 230,339,596.25 | 210,293,053.37 |
| 其中：应收票据(元) | - | - | 47,453.56 | - | - | - | 115,000.00 | - | - | - | - |
| 其中：应收账款(元) | 446,834,856.68 | 424,325,004.88 | 335,016,272.97 | 299,874,290.49 | 321,573,617.01 | 307,149,752.93 | 253,931,867.80 | 230,963,636.30 | 174,024,625.03 | 230,339,596.25 | 210,293,053.37 |
| 预付款项(元) | 150,306,637.63 | 140,074,125.75 | 140,878,375.77 | 135,570,086.23 | 159,297,751.70 | 130,858,908.10 | 118,245,906.22 | 108,087,482.05 | 129,665,463.29 | 102,032,644.00 | 89,709,985.47 |
| 其他应收款(元) | 17,830,513.68 | 20,792,288.25 | 16,368,542.87 | 19,689,192.59 | 14,588,350.85 | 17,282,508.00 | 17,337,652.88 | 16,803,023.28 | 25,448,656.92 | 33,548,720.82 | 28,478,434.09 |
| 存货(元) | 342,583,472.99 | 348,175,120.64 | 325,319,305.30 | 305,041,254.49 | 270,021,130.02 | 301,462,288.56 | 286,555,303.28 | 322,623,331.15 | 284,734,112.56 | 266,381,136.55 | 279,181,456.67 |
| 一年内到期的非流动资产(元) | 72,544,197.47 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,393,630,323.88 | 761,362,970.66 | 828,906,324.01 | 350,148,432.80 | 22,103,055.64 | 29,623,620.33 | 25,781,032.01 | 21,188,768.82 | 17,777,304.99 | 17,875,111.10 | 20,122,159.05 |
| 流动资产合计(元) | 3,615,264,117.83 | 3,345,465,255.17 | 2,783,954,612.67 | 2,456,318,751.81 | 2,278,862,507.80 | 2,140,926,572.78 | 1,806,593,008.43 | 1,487,923,781.63 | 1,346,107,801.82 | 1,409,614,250.44 | 1,300,874,048.77 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 72,893,100.00 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 | 51,309.00 |
| 固定资产(元) | 1,034,747,772.92 | 989,965,584.32 | 976,186,116.86 | 960,720,047.99 | 747,816,452.12 | 773,229,010.86 | 783,042,556.76 | 772,675,731.49 | 721,564,014.32 | 722,136,767.62 | 551,789,947.70 |
| 在建工程(元) | 250,534,123.48 | 204,431,366.35 | 184,818,506.74 | 187,333,550.81 | 359,942,423.43 | 323,362,737.03 | 304,414,016.51 | 292,526,159.20 | 301,438,488.72 | 248,322,070.07 | 321,771,673.25 |
| 使用权资产(元) | 3,964,191.48 | 4,085,460.23 | 5,415,309.70 | 5,849,696.18 | 3,671,534.11 | 4,217,034.67 | 4,718,473.58 | 5,276,521.35 | - | - | - |
| 无形资产(元) | 165,729,940.49 | 163,458,440.17 | 162,895,638.31 | 162,965,450.12 | 100,024,153.41 | 101,361,689.46 | 100,900,002.33 | 102,633,677.61 | 105,575,432.59 | 104,683,581.28 | 90,001,410.07 |
| 商誉(元) | - | - | - | - | 2,062,779.96 | 2,095,882.80 | 2,130,742.12 | 2,130,742.12 | 1,735,425.97 | 1,724,980.06 | - |
| 长期待摊费用(元) | - | - | - | - | 7,620.53 | 30,481.88 | 53,343.23 | 76,204.58 | 99,067.02 | 128,685.12 | 161,710.22 |
| 递延所得税资产(元) | 6,643,577.15 | 6,574,406.28 | 4,345,803.06 | 6,427,324.27 | 5,170,956.73 | 6,785,073.31 | 6,024,176.13 | 5,428,510.73 | 2,837,596.92 | 3,470,407.28 | 4,436,580.05 |
| 其他非流动资产(元) | 425,937,574.83 | 346,139,129.35 | 306,179,100.13 | 237,019,187.64 | 295,224,369.92 | 273,571,372.06 | 244,318,639.04 | 251,958,966.00 | 127,509,676.31 | 129,873,808.69 | 77,889,785.61 |
| 非流动资产合计(元) | 1,887,608,489.35 | 1,714,705,695.70 | 1,712,784,883.80 | 1,560,366,566.01 | 1,513,971,599.21 | 1,484,704,591.07 | 1,445,653,258.70 | 1,432,757,822.08 | 1,260,811,010.85 | 1,210,391,609.12 | 1,046,102,415.90 |
| 资产总计(元) | 5,502,872,607.18 | 5,060,170,950.87 | 4,496,739,496.47 | 4,016,685,317.82 | 3,792,834,107.01 | 3,625,631,163.85 | 3,252,246,267.13 | 2,920,681,603.71 | 2,606,918,812.67 | 2,620,005,859.56 | 2,346,976,464.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,972,344,305.98 | 1,867,077,084.98 | 1,663,341,648.81 | 1,295,178,629.28 | 1,103,872,664.35 | 947,056,470.79 | 724,742,617.86 | 384,310,907.03 | 183,279,003.35 | 182,802,762.24 | 105,793,845.37 |
| 其中：交易性金融负债(元) | 3,926,277.79 | - | - | - | 681,956.67 | 517,045.07 | 163,340.19 | 253,299.44 | 417,286.92 | 26,272.75 | - |
| 应付票据及应付账款(元) | 335,655,363.05 | 371,999,137.25 | 282,535,825.44 | 244,911,759.32 | 233,537,156.11 | 253,869,511.87 | 196,046,011.95 | 211,559,824.25 | 148,760,753.90 | 229,085,377.35 | 169,155,370.34 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 380,000.00 | 380,000.00 |
| 其中：应付账款(元) | 335,655,363.05 | 371,999,137.25 | 282,535,825.44 | 244,911,759.32 | 233,537,156.11 | 253,869,511.87 | 196,046,011.95 | 211,559,824.25 | 148,760,753.90 | 228,705,377.35 | 168,775,370.34 |
| 合同负债(元) | 35,482,208.44 | 38,023,672.95 | 42,572,327.57 | 42,522,751.87 | 41,424,688.21 | 37,230,616.48 | 45,199,997.73 | 32,564,547.56 | 27,963,751.13 | 35,885,115.47 | 32,546,574.98 |
| 应付职工薪酬(元) | 51,896,196.42 | 50,091,515.88 | 51,926,754.86 | 54,583,617.14 | 41,159,000.15 | 37,968,819.15 | 35,569,908.17 | 47,304,613.92 | 50,862,741.04 | 50,566,024.70 | 51,523,435.04 |
| 应交税费(元) | 7,983,732.52 | 12,712,301.26 | 20,742,492.81 | 15,094,462.44 | 21,683,650.84 | 20,549,414.57 | 7,412,662.41 | 7,657,764.17 | 16,990,059.50 | 17,831,871.41 | 9,510,096.13 |
| 应付股利(元) | 7,489,064.40 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 33,364,945.14 | 32,290,089.49 | 34,190,019.28 | 32,527,669.89 | 47,662,946.80 | 47,932,654.22 | 49,561,064.67 | 47,961,925.81 | 47,559,750.72 | 47,945,023.78 | 579,958.01 |
| 一年内到期的非流动负债(元) | 24,058,911.52 | 38,671,671.44 | 38,460,037.47 | 38,497,341.30 | 1,932,657.58 | 6,945,327.74 | 4,028,594.88 | 5,431,789.00 | - | - | - |
| 其他流动负债(元) | 1,092,756.70 | 1,075,606.92 | 1,678,091.83 | 1,249,319.87 | 1,515,042.39 | 1,280,682.22 | 1,353,827.19 | 969,240.96 | 1,109,371.97 | 1,070,416.75 | 1,121,176.98 |
| 流动负债合计(元) | 2,473,293,761.96 | 2,411,941,080.17 | 2,135,447,198.07 | 1,724,565,551.11 | 1,493,469,763.10 | 1,353,350,542.11 | 1,064,078,025.05 | 738,013,912.14 | 476,942,718.53 | 565,212,864.45 | 370,230,456.85 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 510,796,926.43 | 202,345,626.56 | - | - | 35,030,625.00 | 49,597,098.22 | 52,871,087.64 | 57,858,425.81 | 26,328,528.84 | 43,094,904.05 | 43,056,020.00 |
| 租赁负债(元) | 235,925.88 | 338,779.61 | 2,505,748.83 | 2,261,610.69 | 1,852,142.58 | 2,381,359.13 | 2,872,363.60 | 3,419,065.71 | - | - | - |
| 长期应付款(元) | 4,870,345.33 | 4,940,694.42 | 4,870,347.21 | 4,940,696.30 | 4,870,347.21 | 4,940,696.30 | 4,870,348.45 | 4,940,696.58 | 5,011,044.71 | 4,940,696.54 | 4,870,348.37 |
| 递延收益(元) | 17,565,998.42 | 18,032,444.95 | 18,498,891.49 | 18,965,338.02 | 19,356,629.21 | 10,691,702.73 | 11,056,749.25 | 11,427,462.78 | 11,061,659.61 | 11,413,648.13 | 11,872,330.20 |
| 递延所得税负债(元) | 38,662,052.81 | 31,332,607.38 | 26,265,369.58 | 27,221,688.68 | 22,742,130.70 | 23,643,107.90 | 31,544,743.19 | 27,595,031.13 | 25,144,963.94 | 23,379,170.70 | 22,662,588.05 |
| 非流动负债合计(元) | 572,131,248.87 | 256,990,152.92 | 52,140,357.11 | 53,389,333.69 | 83,851,874.70 | 91,253,964.28 | 103,215,292.13 | 105,240,682.01 | 67,546,197.10 | 82,828,419.42 | 82,461,286.62 |
| 负债合计(元) | 3,045,425,010.83 | 2,668,931,233.09 | 2,187,587,555.18 | 1,777,954,884.80 | 1,577,321,637.80 | 1,444,604,506.39 | 1,167,293,317.18 | 843,254,594.15 | 544,488,915.63 | 648,041,283.87 | 452,691,743.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 187,226,610.00 | 187,769,250.00 | 187,769,250.00 | 187,769,250.00 | 188,478,630.00 | 188,478,630.00 | 134,627,593.00 | 134,627,593.00 | 134,627,593.00 | 134,627,593.00 | 133,032,493.00 |
| 资本公积(元) | 761,727,548.75 | 770,649,581.61 | 768,906,104.07 | 767,162,626.53 | 788,623,455.49 | 785,441,390.78 | 836,244,926.83 | 833,062,862.12 | 834,773,305.12 | 828,702,280.12 | 780,151,640.12 |
| 减：库存股(元) | 31,026,103.20 | 31,026,103.20 | 31,026,103.20 | 31,026,103.20 | 45,784,870.00 | 45,784,870.00 | 45,784,870.00 | 45,784,870.00 | 46,098,390.00 | 46,098,390.00 | - |
| 其他综合收益(元) | 53,266,770.24 | -18,401,347.26 | -15,898,405.17 | -12,272,327.61 | -2,812,160.35 | 2,987,197.52 | -9,972,758.80 | -2,641,518.26 | 1,606,992.39 | -16,564,515.15 | -22,246,751.64 |
| 盈余公积(元) | 93,884,625.00 | 93,884,625.00 | 93,884,625.00 | 93,884,625.00 | 87,734,629.05 | 87,734,629.05 | 87,734,629.05 | 87,734,629.05 | 69,602,371.80 | 69,602,371.80 | 69,602,371.80 |
| 未分配利润(元) | 1,392,368,145.56 | 1,388,363,711.63 | 1,305,516,470.59 | 1,233,212,362.30 | 1,199,272,785.02 | 1,162,169,680.11 | 1,082,103,429.87 | 1,070,428,313.65 | 1,067,918,024.73 | 1,001,695,235.92 | 933,744,967.92 |
| 归属于母公司股东权益合计(元) | 2,457,447,596.35 | 2,391,239,717.78 | 2,309,151,941.29 | 2,238,730,433.02 | 2,215,512,469.21 | 2,181,026,657.46 | 2,084,952,949.95 | 2,077,427,009.56 | 2,062,429,897.04 | 1,971,964,575.69 | 1,894,284,721.20 |
| 股东权益合计(元) | 2,457,447,596.35 | 2,391,239,717.78 | 2,309,151,941.29 | 2,238,730,433.02 | 2,215,512,469.21 | 2,181,026,657.46 | 2,084,952,949.95 | 2,077,427,009.56 | 2,062,429,897.04 | 1,971,964,575.69 | 1,894,284,721.20 |
| 负债和股东权益合计(元) | 5,502,872,607.18 | 5,060,170,950.87 | 4,496,739,496.47 | 4,016,685,317.82 | 3,792,834,107.01 | 3,625,631,163.85 | 3,252,246,267.13 | 2,920,681,603.71 | 2,606,918,812.67 | 2,620,005,859.56 | 2,346,976,464.67 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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