| 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) | 1,036,104,299.91 | 1,090,989,389.07 | 953,118,858.26 | 2,408,551,560.14 | 1,426,507,265.94 | 1,318,154,054.08 | 1,390,354,676.23 | 2,545,496,844.98 | 3,321,481,960.95 | 3,366,063,643.90 | 3,536,644,515.46 |
| 其中：交易性金融资产(元) | 1,517,137,524.54 | 1,507,768,679.05 | 1,666,000,000.00 | 410,000,000.00 | 1,753,000,000.00 | 1,880,796,459.34 | 1,865,000,000.00 | 800,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 694,418,070.38 | 679,502,801.27 | 682,812,017.09 | 685,379,138.74 | 630,861,760.84 | 657,835,425.55 | 720,648,177.39 | 638,894,130.79 | 664,808,625.92 | 668,789,309.29 | 683,905,345.79 |
| 其中：应收票据(元) | 83,188,283.03 | 44,300,904.86 | 48,734,054.98 | 51,136,196.29 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 611,229,787.35 | 635,201,896.41 | 634,077,962.11 | 634,242,942.45 | 630,861,760.84 | 657,835,425.55 | 720,648,177.39 | 638,894,130.79 | 664,808,625.92 | 668,789,309.29 | 683,905,345.79 |
| 预付款项(元) | 9,105,323.75 | 62,196,842.47 | 38,730,312.13 | 4,515,848.28 | 2,453,841.90 | 12,065,372.13 | 9,167,777.57 | 8,198,811.63 | 20,975,595.61 | 17,761,466.76 | 24,977,649.97 |
| 应收利息(元) | - | - | - | - | 3,413,100.89 | 8,304,400.89 | - | - | - | - | - |
| 其他应收款(元) | 7,835,494.10 | 3,820,814.43 | 2,233,647.77 | 3,152,534.31 | 13,342,420.85 | 4,595,851.04 | 5,291,576.38 | 3,501,892.89 | 5,483,602.94 | 4,862,152.50 | 7,647,626.38 |
| 存货(元) | 311,337,055.37 | 257,540,900.00 | 247,804,271.81 | 259,191,187.03 | 313,647,891.77 | 294,676,240.14 | 237,574,033.01 | 260,277,929.95 | 275,305,763.65 | 245,079,839.61 | 167,489,894.75 |
| 其他流动资产(元) | 32,475,990.16 | 25,601,806.96 | 19,133,540.71 | 14,724,276.39 | 19,176,319.12 | 16,475,340.93 | 3,759,166.81 | 9,448,784.05 | - | 17,816,354.62 | - |
| 流动资产合计(元) | 3,628,709,659.02 | 3,648,012,204.96 | 3,631,738,369.33 | 3,807,389,370.64 | 4,244,518,534.14 | 4,279,722,806.39 | 4,307,706,505.25 | 4,343,967,617.89 | 4,331,758,349.62 | 4,362,819,722.23 | 4,447,137,661.27 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 552,870,675.63 | 548,566,209.87 | 544,308,983.02 | 420,363,846.58 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 | 31,667,700.00 |
| 固定资产(元) | 598,161,250.30 | 603,583,905.17 | 613,267,215.30 | 625,485,789.20 | 618,581,767.43 | 622,610,144.56 | 607,255,808.47 | 613,038,111.27 | 583,427,671.24 | 590,004,391.22 | 595,261,653.32 |
| 在建工程(元) | 49,932,293.27 | 38,828,920.20 | 38,126,523.26 | 32,272,768.01 | 23,283,270.16 | 14,476,054.15 | 49,377,607.22 | 39,787,753.37 | 53,193,111.39 | 44,935,504.24 | 46,833,286.73 |
| 使用权资产(元) | 2,552,660.63 | 2,932,653.05 | 3,312,645.47 | 3,692,637.89 | - | - | - | - | - | - | - |
| 无形资产(元) | 81,228,900.30 | 82,454,777.12 | 83,626,331.70 | 84,670,838.72 | 84,601,061.35 | 85,668,656.23 | 86,074,059.01 | 86,455,162.48 | 88,003,266.95 | 88,575,671.87 | 91,981,378.99 |
| 长期待摊费用(元) | 3,340,079.30 | 3,342,307.65 | 3,621,522.90 | 4,522,261.84 | 3,983,514.82 | 4,133,371.45 | 99,606.55 | 347,488.14 | - | 207,117.60 | 354,380.20 |
| 递延所得税资产(元) | 35,615,602.29 | 35,234,936.73 | 36,123,644.84 | 36,123,644.84 | 31,882,984.20 | 30,898,997.86 | 31,916,329.42 | 34,882,963.09 | 19,031,010.55 | 19,520,259.53 | 26,492,566.88 |
| 其他非流动资产(元) | 4,432,360.87 | 5,742,640.59 | 4,877,861.31 | 5,456,402.21 | 8,700,685.61 | 11,321,734.84 | 11,256,549.44 | 11,514,666.44 | 15,748,239.40 | 15,420,525.21 | 8,224,288.26 |
| 非流动资产合计(元) | 1,359,801,522.59 | 1,352,354,050.38 | 1,358,932,427.80 | 1,244,255,889.29 | 802,700,983.57 | 800,776,659.09 | 817,647,660.11 | 817,693,844.79 | 791,070,999.53 | 790,331,169.67 | 800,815,254.38 |
| 资产总计(元) | 4,988,511,181.61 | 5,000,366,255.34 | 4,990,670,797.13 | 5,051,645,259.93 | 5,047,219,517.71 | 5,080,499,465.48 | 5,125,354,165.36 | 5,161,661,462.68 | 5,122,829,349.15 | 5,153,150,891.90 | 5,247,952,915.65 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 282,994,414.34 | 258,018,552.66 | 261,266,291.98 | 306,540,715.19 | 330,310,137.94 | 339,768,900.23 | 370,071,630.54 | 420,716,718.88 | 392,641,804.60 | 385,582,003.95 | 333,366,030.62 |
| 其中：应付票据(元) | 37,286,809.73 | 37,286,809.73 | 14,930,748.00 | 14,930,748.00 | 36,400.00 | 3,920,958.20 | 15,496,307.08 | 43,991,978.38 | 35,402,631.00 | 20,510,291.78 | 15,805,258.32 |
| 其中：应付账款(元) | 245,707,604.61 | 220,731,742.93 | 246,335,543.98 | 291,609,967.19 | 330,273,737.94 | 335,847,942.03 | 354,575,323.46 | 376,724,740.50 | 357,239,173.60 | 365,071,712.17 | 317,560,772.30 |
| 合同负债(元) | 55,373,557.90 | 57,135,144.80 | 57,637,179.94 | 58,163,787.91 | 18,816,038.80 | 19,860,893.51 | 19,733,947.50 | 8,483,653.91 | 5,615,066.55 | 6,631,887.80 | 10,323,250.99 |
| 应付职工薪酬(元) | 6,767,441.23 | 7,464,304.06 | 5,758,234.87 | 8,512,118.81 | 13,506,985.49 | 13,409,734.75 | 13,554,652.75 | 22,148,304.89 | 13,468,279.58 | 15,001,404.80 | 14,236,796.75 |
| 应交税费(元) | 14,681,579.83 | 13,924,380.76 | 11,686,174.05 | 17,607,287.91 | 6,806,944.34 | 6,685,651.18 | 13,293,909.31 | 14,595,205.69 | -5,482,523.68 | 15,443,282.50 | 53,158,364.89 |
| 应付股利(元) | 39,532,719.53 | 37,052,319.53 | 34,192,969.53 | 34,192,969.53 | 34,192,969.53 | 60,271,619.53 | 34,192,969.53 | 34,192,969.53 | 34,192,969.53 | 34,192,969.53 | 34,192,969.53 |
| 其他应付款(元) | 24,673,790.32 | 27,768,510.17 | 25,202,891.92 | 28,215,306.40 | 28,931,857.47 | 23,452,880.40 | 27,254,661.89 | 32,407,519.21 | 20,708,578.93 | 22,050,857.85 | 39,913,001.52 |
| 一年内到期的非流动负债(元) | 1,579,760.56 | 1,564,216.58 | - | 1,528,339.63 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 16,669,310.60 | 36,029,068.72 | 36,051,737.81 | 41,087,838.22 | 25,714,914.17 | 23,522,689.25 | 28,307,716.88 | 22,022,839.16 | 17,746,061.58 | 22,158,067.67 | 15,093,745.62 |
| 流动负债合计(元) | 442,272,574.31 | 438,956,497.28 | 431,795,480.10 | 495,848,363.60 | 458,279,847.74 | 486,972,368.85 | 506,409,488.40 | 554,567,211.27 | 478,890,237.09 | 501,060,474.10 | 500,284,159.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 801,253.21 | 1,262,690.60 | 3,145,132.15 | 2,396,236.58 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 10,258,912.06 | 10,335,356.70 | 10,514,895.42 | 10,590,073.32 | 10,755,465.77 | 10,805,664.40 | 10,994,907.44 | 11,077,998.52 | 11,243,772.73 | 11,342,696.21 | 11,531,382.18 |
| 递延收益(元) | 327,277,004.28 | 337,618,253.26 | 341,077,511.46 | 352,543,658.57 | 359,362,435.83 | 370,598,302.68 | 375,207,691.76 | 386,127,395.06 | 397,208,209.64 | 409,180,690.79 | 407,633,223.06 |
| 递延所得税负债(元) | 18,929,347.51 | 18,588,608.62 | 20,007,130.82 | 20,007,130.82 | 21,441,754.03 | 22,064,108.06 | 22,662,284.11 | 22,662,284.11 | 15,876,752.37 | 16,242,531.11 | 18,769,554.36 |
| 非流动负债合计(元) | 357,266,517.06 | 367,804,909.18 | 374,744,669.85 | 385,537,099.29 | 391,559,655.63 | 403,468,075.14 | 408,864,883.31 | 419,867,677.69 | 424,328,734.74 | 436,765,918.11 | 437,934,159.60 |
| 负债合计(元) | 799,539,091.37 | 806,761,406.46 | 806,540,149.95 | 881,385,462.89 | 849,839,503.37 | 890,440,443.99 | 915,274,371.71 | 974,434,888.96 | 903,218,971.83 | 937,826,392.21 | 938,218,319.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 | 344,500,000.00 |
| 资本公积(元) | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 | 3,511,043,970.86 |
| 其他综合收益(元) | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 |
| 专项储备(元) | 35,646,372.83 | 35,894,169.20 | 36,059,777.03 | 36,335,387.20 | 36,248,036.23 | 35,735,366.50 | 35,486,161.68 | 35,148,635.00 | 35,124,228.25 | 34,587,954.05 | 34,024,118.94 |
| 盈余公积(元) | 42,024,225.38 | 42,024,225.38 | 42,024,225.38 | 42,024,225.38 | 41,947,034.26 | 44,240,226.05 | 41,947,034.26 | 41,407,789.42 | 34,942,705.60 | 34,942,705.60 | 34,942,705.60 |
| 未分配利润(元) | 254,677,521.17 | 259,062,483.44 | 249,422,673.91 | 235,276,213.60 | 262,560,972.99 | 253,459,458.08 | 276,022,626.85 | 254,046,178.44 | 292,919,472.61 | 289,169,869.18 | 384,143,800.73 |
| 归属于母公司股东权益合计(元) | 4,188,972,090.24 | 4,193,604,848.88 | 4,184,130,647.18 | 4,170,259,797.04 | 4,197,380,014.34 | 4,190,059,021.49 | 4,210,079,793.65 | 4,187,226,573.72 | 4,219,610,377.32 | 4,215,324,499.69 | 4,309,734,596.13 |
| 股东权益合计(元) | 4,188,972,090.24 | 4,193,604,848.88 | 4,184,130,647.18 | 4,170,259,797.04 | 4,197,380,014.34 | 4,190,059,021.49 | 4,210,079,793.65 | 4,187,226,573.72 | 4,219,610,377.32 | 4,215,324,499.69 | 4,309,734,596.13 |
| 负债和股东权益合计(元) | 4,988,511,181.61 | 5,000,366,255.34 | 4,990,670,797.13 | 5,051,645,259.93 | 5,047,219,517.71 | 5,080,499,465.48 | 5,125,354,165.36 | 5,161,661,462.68 | 5,122,829,349.15 | 5,153,150,891.90 | 5,247,952,915.65 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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