| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,695,130,789.65 | 2,789,451,904.18 | 2,831,190,598.37 | 3,119,446,868.39 | 3,077,918,394.05 | 2,889,832,332.10 | 2,581,576,254.28 |
| 其中：交易性金融资产(元) | - | 30,056,095.89 | - | - | - | 100,720,000.00 | 100,590,000.00 |
| 应收票据及应收账款(元) | 185,168,430.09 | 284,476,947.37 | 424,792,822.79 | 509,036,727.49 | 230,822,963.44 | 156,097,272.94 | 110,352,313.84 |
| 其中：应收账款(元) | 185,168,430.09 | 284,476,947.37 | 424,792,822.79 | 509,036,727.49 | 230,822,963.44 | 156,097,272.94 | 110,352,313.84 |
| 预付款项(元) | 5,772,848.92 | 5,183,582.50 | 9,237,272.47 | 11,893,725.73 | 53,506,694.92 | 30,446,536.03 | 6,514,644.20 |
| 其他应收款(元) | 39,259,907.13 | 27,889,137.52 | 30,114,355.65 | 26,453,037.88 | 27,357,605.37 | 27,408,411.80 | 4,852,903.39 |
| 存货(元) | 1,012,705,443.20 | 924,558,474.06 | 854,636,260.85 | 652,209,448.42 | 853,062,406.74 | 642,761,004.44 | 810,125,686.79 |
| 其他流动资产(元) | 42,341,481.71 | 29,446,698.42 | 21,497,669.86 | 15,859,759.25 | 31,308,401.38 | 11,745,213.81 | 13,318,210.45 |
| 流动资产合计(元) | 3,980,378,900.70 | 4,091,062,839.94 | 4,171,468,979.99 | 4,334,899,567.16 | 4,273,976,465.90 | 3,859,010,771.12 | 3,627,330,012.95 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 62,435,373.15 | 46,548,996.27 | 63,941,911.22 | 66,087,600.90 | 62,503,257.82 | 21,101,173.11 | 19,772,415.90 |
| 固定资产(元) | 275,393,524.33 | 285,173,570.08 | 296,913,553.88 | 307,844,397.81 | 308,612,835.65 | 312,705,047.91 | 293,608,852.17 |
| 使用权资产(元) | 34,283,521.73 | 38,641,186.33 | 38,808,979.45 | 22,327,300.45 | 24,588,564.76 | 27,558,570.18 | 18,716,384.57 |
| 无形资产(元) | 37,617,636.80 | 38,613,418.41 | 37,992,157.38 | 37,903,740.75 | 39,868,203.30 | 40,877,828.71 | 39,691,302.80 |
| 长期待摊费用(元) | 56,298,954.71 | 19,176,923.40 | 22,704,757.49 | 26,848,666.01 | 29,016,459.13 | 33,036,120.91 | 37,274,607.12 |
| 递延所得税资产(元) | 10,015,221.10 | 9,475,005.92 | 10,489,008.51 | 12,883,068.06 | 11,090,574.36 | 11,116,309.87 | 12,782,928.39 |
| 其他非流动资产(元) | 36,283,782.18 | 26,773,452.22 | 21,784,536.23 | 10,480,882.93 | 3,587,290.75 | 2,130,260.06 | 21,064,127.89 |
| 非流动资产合计(元) | 512,328,014.00 | 464,402,552.63 | 492,634,904.16 | 484,375,656.91 | 479,267,185.77 | 448,525,310.75 | 442,910,618.84 |
| 资产总计(元) | 4,492,706,914.70 | 4,555,465,392.57 | 4,664,103,884.15 | 4,819,275,224.07 | 4,753,243,651.67 | 4,307,536,081.87 | 4,070,240,631.79 |
| 流动负债： | |||||||
| 短期借款(元) | 103,075,645.83 | 52,305,136.76 | 102,017,226.96 | 108,072,600.00 | 195,003,043.29 | 150,188,571.49 | 98,075,918.31 |
| 应付票据及应付账款(元) | 230,406,603.71 | 319,605,189.56 | 387,620,095.87 | 485,456,990.14 | 557,244,551.82 | 215,290,261.70 | 106,219,090.31 |
| 其中：应付账款(元) | 230,406,603.71 | 319,605,189.56 | 387,620,095.87 | 485,456,990.14 | 557,244,551.82 | 215,290,261.70 | 106,219,090.31 |
| 合同负债(元) | 8,584,893.27 | 4,031,952.90 | 1,822,938.14 | 8,658,930.47 | 4,113,530.49 | 13,768,017.71 | 3,999,079.65 |
| 应付职工薪酬(元) | 49,902,051.91 | 46,760,808.27 | 33,987,656.44 | 83,429,657.60 | 46,380,526.41 | 36,526,433.50 | 28,852,326.75 |
| 应交税费(元) | 4,327,430.75 | 5,010,411.70 | 26,353,414.58 | 44,718,842.94 | 7,319,976.59 | 4,497,520.05 | 18,993,556.56 |
| 应付股利(元) | - | 23,007,430.27 | - | - | - | - | - |
| 其他应付款(元) | 2,449,859.19 | 2,730,233.42 | 1,807,674.73 | 2,896,534.25 | 2,009,149.50 | 2,434,527.13 | 3,133,123.71 |
| 一年内到期的非流动负债(元) | 14,832,774.07 | 17,999,689.12 | 14,351,141.62 | 14,818,701.47 | 13,571,942.88 | 12,262,963.41 | 9,109,151.37 |
| 流动负债合计(元) | 413,579,258.73 | 471,450,852.00 | 567,960,148.34 | 748,052,256.87 | 825,642,720.98 | 434,968,294.99 | 268,382,246.66 |
| 非流动负债： | |||||||
| 租赁负债(元) | 21,727,021.25 | 22,596,825.49 | 26,724,994.44 | 9,612,614.55 | 12,740,576.21 | 17,747,150.30 | 12,201,060.74 |
| 递延收益(元) | 26,764,131.98 | 28,098,736.42 | 26,197,865.74 | 24,875,414.22 | 26,402,962.70 | 27,830,511.19 | 10,737,999.79 |
| 递延所得税负债(元) | 805,131.76 | 869,851.98 | 1,132,941.99 | 2,109,932.38 | 1,107,297.93 | 2,098,192.97 | 1,739,693.42 |
| 非流动负债合计(元) | 49,296,284.99 | 51,565,413.89 | 54,055,802.17 | 36,597,961.15 | 40,250,836.84 | 47,675,854.46 | 24,678,753.95 |
| 负债合计(元) | 462,875,543.72 | 523,016,265.89 | 622,015,950.51 | 784,650,218.02 | 865,893,557.82 | 482,644,149.45 | 293,061,000.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 429,997,787.00 | 418,316,914.00 | 418,316,914.00 | 418,165,234.00 | 418,165,234.00 | 418,165,234.00 | 409,239,594.00 |
| 资本公积(元) | 3,691,515,394.41 | 3,678,082,079.46 | 3,664,230,956.87 | 3,649,850,353.41 | 3,630,218,175.40 | 3,617,621,653.66 | 3,592,280,534.61 |
| 其他综合收益(元) | 815,705.20 | -14,842,904.33 | 2,281,154.60 | 3,977,535.04 | 1,141,484.58 | 8,962,535.60 | 7,910,208.14 |
| 盈余公积(元) | 92,426,053.27 | 92,426,053.27 | 92,426,053.27 | 92,426,053.27 | 63,034,151.00 | 63,034,151.00 | 63,034,151.00 |
| 未分配利润(元) | -184,923,568.90 | -141,533,015.72 | -135,167,145.10 | -129,794,169.67 | -225,208,951.13 | -282,891,641.84 | -295,284,856.57 |
| 归属于母公司股东权益合计(元) | 4,029,831,370.98 | 4,032,449,126.68 | 4,042,087,933.64 | 4,034,625,006.05 | 3,887,350,093.85 | 3,824,891,932.42 | 3,777,179,631.18 |
| 股东权益合计(元) | 4,029,831,370.98 | 4,032,449,126.68 | 4,042,087,933.64 | 4,034,625,006.05 | 3,887,350,093.85 | 3,824,891,932.42 | 3,777,179,631.18 |
| 负债和股东权益合计(元) | 4,492,706,914.70 | 4,555,465,392.57 | 4,664,103,884.15 | 4,819,275,224.07 | 4,753,243,651.67 | 4,307,536,081.87 | 4,070,240,631.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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