| 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) | 1,018,482,411.54 | 1,453,953,233.06 | 1,565,314,292.55 | 1,694,556,086.21 | 1,911,420,269.21 | 2,106,250,912.59 | 2,481,101,848.43 | 2,530,266,750.47 | 2,525,048,658.69 | 2,515,664,780.55 | 3,208,015,281.08 |
| 其中：交易性金融资产(元) | 190,984,555.56 | 191,386,966.67 | 140,860,883.33 | 100,506,944.44 | 270,261,636.15 | 250,000,000.00 | - | - | 290,023,940.00 | 300,000,000.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 101,508,284.57 | 87,791,750.45 | 52,695,993.10 | 65,090,048.93 | 71,721,048.73 | 56,866,733.72 | 75,546,369.47 | 138,388,193.81 | 187,851,244.09 | 310,051,078.26 | 234,887,707.43 |
| 其中：应收账款(元) | 101,508,284.57 | 87,791,750.45 | 52,695,993.10 | 65,090,048.93 | 71,721,048.73 | 56,866,733.72 | 75,546,369.47 | 138,388,193.81 | 187,851,244.09 | 310,051,078.26 | 234,887,707.43 |
| 预付款项(元) | 4,489,125.72 | 1,636,420.32 | 684,374.52 | 782,236.17 | 711,816.04 | 727,364.62 | 5,646,186.03 | 781,668.12 | 968,107.36 | 1,716,209.76 | 17,027,657.46 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 3,925,007.51 | 64,611.71 | - |
| 其他应收款(元) | 2,983,696.25 | 1,984,539.01 | 5,243,122.28 | 52,883,486.93 | 1,661,729.08 | 7,509,319.62 | 52,593,619.34 | 52,904,124.43 | 58,159,704.91 | 61,240,540.13 | 490,996.24 |
| 存货(元) | 918,052,453.39 | 897,365,224.70 | 847,249,801.00 | 756,515,402.65 | 853,782,285.63 | 807,931,392.96 | 755,169,917.74 | 668,248,436.11 | 654,113,790.15 | 502,478,302.38 | 412,970,184.31 |
| 合同资产(元) | 1,786,062.06 | 1,786,062.06 | 2,029,782.91 | 2,722,733.07 | 17,352,369.63 | 14,815,189.13 | 8,161,639.47 | 3,808,461.41 | 16,745,481.39 | 8,810,952.77 | 6,594,221.95 |
| 一年内到期的非流动资产(元) | 505,362,916.67 | 585,024,920.27 | 519,739,832.23 | 89,319,541.53 | - | - | 95,370,540.00 | 94,652,340.00 | - | - | - |
| 其他流动资产(元) | 111,915,308.56 | 106,413,331.91 | 116,422,302.21 | 112,123,181.42 | 52,667,564.94 | 35,155,849.98 | 34,357,595.22 | 23,894,686.15 | 17,746,024.58 | 17,709,356.89 | 5,649,983.59 |
| 流动资产合计(元) | 2,855,564,814.32 | 3,327,342,448.45 | 3,250,240,384.13 | 2,874,499,661.35 | 3,179,578,719.41 | 3,279,256,762.62 | 3,507,947,715.70 | 3,512,944,660.50 | 3,754,581,958.68 | 3,717,735,832.45 | 4,185,636,032.06 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 86,725,746.33 | 86,570,369.90 | 80,368,660.89 | 80,291,018.88 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 861,098.01 | 835,496.92 | 866,941.17 | 889,360.67 | 869,703.54 | 889,120.18 | 670,186.03 | 699,043.90 | 308,529,056.01 | 305,863,049.42 | 481,845.83 |
| 固定资产(元) | 112,827,404.87 | 117,096,966.76 | 118,930,537.73 | 124,356,827.35 | 118,795,135.59 | 120,778,560.86 | 120,095,326.87 | 97,010,388.30 | 88,912,530.06 | 70,585,955.09 | 60,488,987.75 |
| 在建工程(元) | 222,960.00 | 222,960.00 | 222,960.00 | 243,578.03 | 2,337,017.00 | 464,820.00 | 3,381,270.59 | 29,467,471.75 | 30,357,152.65 | 20,420,535.06 | 5,559,980.25 |
| 使用权资产(元) | 22,283,057.29 | 11,112,217.02 | 11,996,112.87 | 12,072,602.81 | 11,216,857.74 | 12,208,639.69 | 13,199,941.87 | 15,117,145.06 | 12,333,394.29 | 13,538,961.72 | 9,197,162.75 |
| 无形资产(元) | 2,798,919.33 | 3,042,303.48 | 3,485,688.60 | 3,019,270.52 | 3,357,083.33 | 3,861,929.87 | 4,289,360.43 | 3,591,803.77 | 3,700,029.20 | 3,922,300.01 | 3,655,251.40 |
| 长期待摊费用(元) | 2,486,350.20 | 2,616,683.48 | 2,515,380.94 | 2,882,978.10 | 2,453,620.36 | 2,791,070.87 | 3,107,261.05 | 1,248,225.99 | 301,587.22 | 363,825.22 | 555,223.33 |
| 递延所得税资产(元) | 26,767,261.78 | 26,862,466.54 | 25,726,132.17 | 26,440,743.60 | 20,727,400.17 | 19,297,832.77 | 17,252,362.23 | 14,937,329.43 | 7,249,629.03 | 6,344,960.87 | 6,993,908.42 |
| 其他非流动资产(元) | 512,537,808.06 | 175,994,637.37 | 257,533,130.18 | 722,469,487.85 | 645,995,676.84 | 643,154,885.51 | 503,965,350.31 | 568,571,050.58 | 221,308,407.32 | 244,944,599.90 | 26,065,761.87 |
| 非流动资产合计(元) | 767,510,605.87 | 424,354,101.47 | 501,645,544.55 | 972,665,867.81 | 885,752,494.57 | 883,446,859.75 | 745,961,059.38 | 810,642,458.78 | 672,691,785.78 | 665,984,187.29 | 112,998,121.60 |
| 资产总计(元) | 3,623,075,420.19 | 3,751,696,549.92 | 3,751,885,928.68 | 3,847,165,529.16 | 4,065,331,213.98 | 4,162,703,622.37 | 4,253,908,775.08 | 4,323,587,119.28 | 4,427,273,744.46 | 4,383,720,019.74 | 4,298,634,153.66 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,468,283.31 | 50,705,592.38 | 32,255,273.69 | 32,348,916.46 | 31,724,866.00 | 54,774,956.00 | 52,366,145.00 | 47,011,050.00 | 52,717,305.00 | 30,249,385.00 | 33,505,820.00 |
| 衍生金融负债(元) | - | 3,180,915.26 | 2,293,611.43 | 133,396.63 | 976,362.84 | 393,729.51 | - | - | - | - | - |
| 应付票据及应付账款(元) | 69,525,851.70 | 71,266,721.50 | 56,695,986.43 | 52,592,754.27 | 88,513,694.88 | 68,029,154.02 | 81,666,094.56 | 90,513,607.12 | 110,271,902.41 | 129,143,281.73 | 96,730,707.17 |
| 其中：应付账款(元) | 69,525,851.70 | 71,266,721.50 | 56,695,986.43 | 52,592,754.27 | 88,513,694.88 | 68,029,154.02 | 81,666,094.56 | 90,513,607.12 | 110,271,902.41 | 129,143,281.73 | 96,730,707.17 |
| 合同负债(元) | 2,359,751.20 | 5,431,267.23 | 626,645.82 | 313,150.03 | 232,289.29 | 490,543.08 | 507,391.90 | 188,276.94 | 9,376,528.00 | 11,508,672.81 | 14,731,408.12 |
| 应付职工薪酬(元) | 30,045,455.81 | 21,778,917.80 | 14,882,559.70 | 29,783,893.95 | 21,184,363.28 | 16,403,624.33 | 10,845,786.91 | 23,571,559.01 | 20,603,475.14 | 15,519,482.82 | 8,885,529.63 |
| 应交税费(元) | 3,220,557.69 | 2,648,661.13 | 2,582,682.36 | 3,161,571.61 | 2,374,668.85 | 3,298,470.20 | 1,861,670.14 | 5,061,822.86 | 14,946,228.64 | 36,717,988.90 | 31,075,492.35 |
| 应付利息(元) | - | - | - | - | 378,386.18 | 20,193.89 | 22,650.55 | 61,881.59 | 27,476.17 | 27,707.42 | 38,502.66 |
| 其他应付款(元) | 1,960,139.93 | 3,374,790.55 | 2,222,074.08 | 2,665,524.05 | 1,969,460.21 | 1,373,591.84 | 2,902,425.66 | 4,997,725.85 | 1,497,619.74 | 4,116,254.91 | 1,147,430.65 |
| 一年内到期的非流动负债(元) | 9,155,214.64 | 5,038,461.07 | 10,340,626.05 | 10,601,447.94 | 10,703,325.86 | 11,424,407.36 | 6,388,163.59 | 12,392,763.41 | 10,819,309.99 | 11,411,793.83 | 9,275,602.35 |
| 其他流动负债(元) | 205,431.45 | 205,431.45 | 205,431.45 | 334,651.65 | 1,098,902.51 | 932,735.41 | 582,228.51 | 334,414.72 | 975,719.72 | 271,579.35 | 229,416.22 |
| 流动负债合计(元) | 156,940,685.73 | 163,630,758.37 | 122,104,891.01 | 131,935,306.59 | 159,156,319.90 | 157,141,405.64 | 157,142,556.82 | 184,133,101.50 | 221,235,564.81 | 238,966,146.77 | 195,619,909.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 4,823,517.39 | 4,681,257.06 | - | - | - | - | 4,765,500.00 | 4,970,700.00 | 4,468,500.00 | 4,639,500.00 | 4,721,400.00 |
| 租赁负债(元) | 13,597,095.49 | 3,687,263.53 | 4,072,056.65 | 3,990,353.52 | 3,026,954.75 | 3,255,380.32 | 4,162,654.86 | 5,149,426.61 | 4,006,291.33 | 5,027,246.13 | 3,176,389.45 |
| 长期应付职工薪酬(元) | 9,865,663.60 | 10,454,697.17 | 9,816,857.20 | 9,621,184.17 | 8,325,110.68 | 8,141,384.26 | 7,707,358.98 | 7,397,189.01 | 9,468,770.94 | 9,004,228.90 | 8,765,511.32 |
| 预计负债(元) | 1,539,672.32 | 1,625,894.83 | 1,561,469.20 | 1,592,310.89 | 417,857.70 | 427,186.62 | 634,932.69 | 662,272.57 | 288,580.85 | 299,624.22 | 345,170.28 |
| 递延收益(元) | 4,531,968.91 | 8,142,715.06 | 9,123,578.86 | 6,849,440.12 | 4,351,800.11 | 4,422,160.10 | 4,492,520.09 | 4,562,880.08 | 633,240.07 | 703,600.06 | 773,960.05 |
| 递延所得税负债(元) | - | - | - | - | 1,902,503.31 | 2,073,725.70 | 2,309,185.13 | - | 14,971.64 | 15,544.57 | 16,909.64 |
| 非流动负债合计(元) | 34,357,917.71 | 28,591,827.65 | 24,573,961.91 | 22,053,288.70 | 18,024,226.55 | 18,319,837.00 | 24,072,151.75 | 22,742,468.27 | 18,880,354.83 | 19,689,743.88 | 17,799,340.74 |
| 负债合计(元) | 191,298,603.44 | 192,222,586.02 | 146,678,852.92 | 153,988,595.29 | 177,180,546.45 | 175,461,242.64 | 181,214,708.57 | 206,875,569.77 | 240,115,919.64 | 258,655,890.65 | 213,419,249.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 | 442,249,758.00 |
| 资本公积(元) | 3,222,990,921.42 | 3,218,971,582.74 | 3,216,049,350.90 | 3,213,564,926.08 | 3,220,286,149.27 | 3,214,843,565.28 | 3,211,124,504.69 | 3,210,416,734.31 | 3,216,101,325.78 | 3,212,997,648.69 | 3,209,617,408.80 |
| 减：库存股(元) | 200,295,616.82 | 100,092,545.23 | 100,092,545.23 | 64,820,208.36 | 30,000,451.49 | - | - | - | - | - | - |
| 其他综合收益(元) | 7,133,238.24 | 585,811.14 | -1,991,586.50 | 215,504.38 | -3,899,237.34 | -2,690,942.16 | -141,243.72 | 2,218,551.86 | -2,838,943.36 | -1,400,083.72 | -1,144,673.80 |
| 盈余公积(元) | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,374,950.95 | 43,377,445.99 | 43,370,086.30 | 17,602,163.25 | 17,602,163.25 | 17,602,163.25 |
| 未分配利润(元) | -260,015,000.06 | -220,795,149.82 | -174,178,631.49 | -129,674,067.92 | 30,263,300.38 | 101,454,994.63 | 197,941,105.94 | 232,497,506.84 | 343,934,646.28 | 287,491,771.27 | 262,553,989.36 |
| 归属于母公司股东权益合计(元) | 3,255,438,251.73 | 3,384,294,407.78 | 3,425,411,296.63 | 3,504,910,863.13 | 3,702,274,469.77 | 3,799,232,326.70 | 3,894,551,570.90 | 3,930,752,637.31 | 4,017,048,949.95 | 3,958,941,257.49 | 3,930,878,645.61 |
| 少数股东权益(元) | 176,338,565.02 | 175,179,556.12 | 179,795,779.13 | 188,266,070.74 | 185,876,197.76 | 188,010,053.03 | 178,142,495.61 | 185,958,912.20 | 170,108,874.87 | 166,122,871.60 | 154,336,258.16 |
| 股东权益合计(元) | 3,431,776,816.75 | 3,559,473,963.90 | 3,605,207,075.76 | 3,693,176,933.87 | 3,888,150,667.53 | 3,987,242,379.73 | 4,072,694,066.51 | 4,116,711,549.51 | 4,187,157,824.82 | 4,125,064,129.09 | 4,085,214,903.77 |
| 负债和股东权益合计(元) | 3,623,075,420.19 | 3,751,696,549.92 | 3,751,885,928.68 | 3,847,165,529.16 | 4,065,331,213.98 | 4,162,703,622.37 | 4,253,908,775.08 | 4,323,587,119.28 | 4,427,273,744.46 | 4,383,720,019.74 | 4,298,634,153.66 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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