| 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) | 1,155,560,806.13 | 1,277,673,997.37 | 1,220,478,879.78 | 1,266,367,522.67 | 769,910,815.03 | 855,124,538.98 | 838,344,639.97 | 957,193,661.02 | 1,068,402,017.35 | 1,106,850,997.71 | 1,025,826,965.44 |
| 其中：交易性金融资产(元) | 764,266,250.22 | 741,317,808.22 | 741,195,087.52 | 832,019,095.90 | 826,151,342.47 | 824,618,345.89 | 760,694,309.59 | 767,727,534.25 | 490,798,534.25 | 490,841,808.22 | 671,695,561.64 |
| 应收票据及应收账款(元) | 327,512,051.46 | 425,474,710.49 | 428,194,213.98 | 441,720,986.10 | 653,627,395.46 | 727,837,441.04 | 803,695,959.68 | 767,385,506.02 | 646,225,532.08 | 682,611,007.83 | 599,190,068.80 |
| 其中：应收票据(元) | 245,400.00 | 75,735,313.10 | 9,908,652.48 | 35,825,458.71 | 120,689,271.55 | 148,909,968.63 | 243,368,447.20 | 278,639,012.00 | 115,181,778.64 | 79,391,041.63 | 104,677,690.24 |
| 其中：应收账款(元) | 327,266,651.46 | 349,739,397.39 | 418,285,561.50 | 405,895,527.39 | 532,938,123.91 | 578,927,472.41 | 560,327,512.48 | 488,746,494.02 | 531,043,753.44 | 603,219,966.20 | 494,512,378.56 |
| 预付款项(元) | 14,720,077.12 | 6,619,881.25 | 12,844,375.54 | 10,802,201.19 | 14,830,075.02 | 10,014,826.13 | 12,456,038.97 | 12,699,528.18 | 24,599,038.29 | 26,152,587.49 | 9,792,656.59 |
| 其他应收款(元) | 275,600.71 | 296,736.06 | 382,251.17 | 348,800.03 | 620,807.73 | 706,896.18 | 1,213,487.53 | 675,810.93 | 4,571,372.57 | 4,542,173.03 | 5,492,600.27 |
| 存货(元) | 577,945,443.16 | 520,397,879.92 | 476,158,025.23 | 434,485,725.70 | 415,967,371.88 | 387,388,842.01 | 315,675,097.22 | 259,789,488.85 | 250,586,132.58 | 182,316,417.58 | 155,356,413.33 |
| 其他流动资产(元) | 18,581,619.28 | 21,916,403.62 | 20,248,555.74 | 19,615,485.87 | 16,282,616.35 | 15,748,234.77 | 13,242,057.13 | 13,617,453.61 | 9,389,491.98 | 7,114,731.38 | 10,110,703.24 |
| 流动资产合计(元) | 2,858,861,848.08 | 2,993,697,416.93 | 2,899,501,388.96 | 3,005,359,817.46 | 2,697,390,423.94 | 2,821,439,125.00 | 2,745,321,590.09 | 2,779,088,982.86 | 2,494,572,119.10 | 2,500,429,723.24 | 2,477,464,969.31 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 307,611,045.16 | 311,861,259.48 | 313,724,732.95 | 312,930,579.87 | 274,216,828.08 | 274,116,011.49 | 274,402,712.81 | 278,294,518.06 | 281,738,737.28 | 286,538,382.86 | 118,324,951.00 |
| 在建工程(元) | 157,197,738.72 | 150,868,963.17 | 151,983,823.45 | 150,138,063.04 | 208,287,688.69 | 197,723,632.67 | 190,153,617.48 | 185,101,678.99 | 166,895,321.83 | 163,206,588.00 | 290,287,194.82 |
| 使用权资产(元) | 1,218,411.65 | 1,351,376.09 | 1,768,029.03 | 2,065,991.49 | 989,988.15 | 1,211,990.23 | 1,512,176.17 | 1,875,408.53 | 2,258,826.75 | 2,642,244.96 | 1,311,211.94 |
| 无形资产(元) | 130,345,087.33 | 133,120,183.42 | 133,622,900.88 | 136,270,839.38 | 137,589,893.32 | 137,018,826.06 | 135,969,765.63 | 138,167,738.59 | 140,974,804.52 | 132,037,429.59 | 130,685,734.84 |
| 商誉(元) | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 | 16,486,138.56 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 18,333.53 | 73,333.52 |
| 递延所得税资产(元) | 25,126,253.07 | 25,643,613.31 | 27,766,307.29 | 27,631,861.33 | 25,290,013.59 | 25,642,305.44 | 26,090,114.50 | 25,761,809.04 | 19,853,575.55 | 19,981,725.31 | 21,343,300.92 |
| 其他非流动资产(元) | 1,098,177.61 | 3,003,786.50 | 935,455.04 | 1,804,219.22 | 2,764,471.55 | 1,946,550.39 | 1,476,554.84 | 1,476,554.84 | 3,382,166.56 | 2,047,905.47 | 658,955.55 |
| 非流动资产合计(元) | 635,956,266.63 | 639,208,735.06 | 643,160,801.73 | 644,201,107.42 | 662,498,436.47 | 651,018,869.37 | 646,091,079.99 | 630,677,708.05 | 615,103,432.49 | 606,472,609.72 | 562,684,682.59 |
| 资产总计(元) | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 | 3,409,766,690.91 | 3,109,675,551.59 | 3,106,902,332.96 | 3,040,149,651.90 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 | 225,500,169.91 | 184,922,549.43 | 232,142,733.03 | 211,699,053.72 | 237,786,563.39 | 157,665,253.41 | 172,077,363.73 | 100,617,643.08 |
| 其中：应付账款(元) | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 | 225,500,169.91 | 184,922,549.43 | 232,142,733.03 | 211,699,053.72 | 237,786,563.39 | 157,665,253.41 | 172,077,363.73 | 100,617,643.08 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 7,200,438.10 | 6,892,177.01 | 6,276,155.87 |
| 合同负债(元) | 227,592,166.08 | 166,451,250.34 | 97,813,557.11 | 149,563,275.39 | 78,953,501.92 | 92,639,701.23 | 93,399,513.54 | 85,681,592.64 | 79,870,156.22 | 77,104,855.39 | 65,949,723.86 |
| 应付职工薪酬(元) | 27,648,537.71 | 30,371,918.12 | 31,906,456.62 | 89,719,385.48 | 26,494,654.75 | 25,795,502.60 | 36,932,322.83 | 69,723,670.57 | 24,901,550.00 | 21,518,419.64 | 25,016,258.33 |
| 应交税费(元) | 4,318,707.84 | 18,323,718.11 | 35,621,462.63 | 61,519,271.32 | 31,967,403.11 | 33,750,558.87 | 35,600,862.00 | 53,550,224.66 | 13,806,081.68 | 27,473,455.47 | 42,663,676.30 |
| 应付股利(元) | - | 138,851,797.00 | - | - | - | 120,056,940.50 | - | - | - | 10,037,664.00 | - |
| 其他应付款(元) | 71,867,425.33 | 56,912,490.77 | 64,615,577.07 | 66,314,036.00 | 77,002,214.21 | 74,204,089.12 | 74,991,657.62 | 72,509,089.96 | 69,098,808.41 | 83,801,078.65 | 79,548,437.10 |
| 一年内到期的非流动负债(元) | 668,355.09 | 668,355.09 | 1,221,386.17 | 1,221,386.17 | 673,939.56 | 665,172.47 | 688,285.72 | 688,285.72 | 852,832.72 | 1,083,556.72 | 1,240,098.69 |
| 其他流动负债(元) | 57,176,812.73 | 84,538,713.08 | 77,332,137.45 | 82,835,311.24 | 84,718,203.48 | 71,101,218.71 | 69,245,020.57 | 75,865,112.99 | 45,822,220.97 | 41,749,718.76 | 85,594,412.50 |
| 流动负债合计(元) | 600,748,118.94 | 720,211,490.68 | 514,691,217.05 | 676,672,835.51 | 484,732,466.46 | 650,355,916.53 | 522,556,716.00 | 595,804,539.93 | 399,217,341.51 | 441,738,289.37 | 406,906,405.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 257,660.53 | 251,946.43 | 549,909.32 | 531,543.62 | - | - | 453,788.76 | 625,860.19 | 466,952.13 | 683,348.11 | - |
| 递延收益(元) | 86,951,515.65 | 82,669,278.59 | 83,802,703.55 | 83,790,835.82 | 83,406,088.20 | 84,260,288.55 | 84,527,178.03 | 85,757,219.55 | 82,988,323.64 | 83,495,443.86 | 84,934,159.10 |
| 递延所得税负债(元) | 10,425,155.56 | 10,428,905.56 | 9,330,276.98 | 9,330,276.98 | 9,852,420.49 | 10,439,311.12 | 7,879,291.52 | 7,879,291.52 | 5,314,767.61 | 4,881,768.54 | 5,210,334.06 |
| 非流动负债合计(元) | 97,634,331.74 | 93,350,130.58 | 93,682,889.85 | 93,652,656.42 | 93,258,508.69 | 94,699,599.67 | 92,860,258.31 | 94,262,371.26 | 88,770,043.38 | 89,060,560.51 | 90,144,493.16 |
| 负债合计(元) | 698,382,450.68 | 813,561,621.26 | 608,374,106.90 | 770,325,491.93 | 577,990,975.15 | 745,055,516.20 | 615,416,974.31 | 690,066,911.19 | 487,987,384.89 | 530,798,849.88 | 497,050,898.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 | 384,280,000.00 |
| 资本公积(元) | 1,044,799,419.83 | 1,044,799,419.83 | 1,044,799,419.83 | 1,044,799,419.83 | 1,044,799,419.83 | 1,044,799,419.83 | 1,051,228,272.24 | 1,051,228,272.24 | 1,051,228,272.24 | 1,051,228,272.24 | 1,051,228,272.24 |
| 减：库存股(元) | 5,038,831.40 | - | - | - | - | - | 7,140,352.41 | 7,140,352.41 | 7,140,352.41 | - | - |
| 盈余公积(元) | 181,585,925.26 | 181,585,925.26 | 181,585,925.26 | 181,585,925.26 | 154,599,501.79 | 154,599,501.79 | 154,599,501.79 | 154,599,501.79 | 124,721,689.87 | 124,721,689.87 | 124,721,689.87 |
| 未分配利润(元) | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 | 1,267,513,008.25 | 1,197,298,372.48 | 1,142,752,455.60 | 1,192,593,762.10 | 1,136,732,358.10 | 1,068,598,557.00 | 1,015,873,520.97 | 982,868,790.90 |
| 归属于母公司股东权益合计(元) | 2,794,809,881.50 | 2,817,641,135.16 | 2,932,666,469.62 | 2,877,466,853.34 | 2,780,265,794.10 | 2,725,719,877.22 | 2,775,561,183.72 | 2,719,699,779.72 | 2,621,688,166.70 | 2,576,103,483.08 | 2,543,098,753.01 |
| 少数股东权益(元) | 1,625,782.53 | 1,703,395.57 | 1,621,614.17 | 1,768,579.61 | 1,632,091.16 | 1,682,600.95 | 434,512.05 | - | - | - | - |
| 股东权益合计(元) | 2,796,435,664.03 | 2,819,344,530.73 | 2,934,288,083.79 | 2,879,235,432.95 | 2,781,897,885.26 | 2,727,402,478.17 | 2,775,995,695.77 | 2,719,699,779.72 | 2,621,688,166.70 | 2,576,103,483.08 | 2,543,098,753.01 |
| 负债和股东权益合计(元) | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 | 3,649,560,924.88 | 3,359,888,860.41 | 3,472,457,994.37 | 3,391,412,670.08 | 3,409,766,690.91 | 3,109,675,551.59 | 3,106,902,332.96 | 3,040,149,651.90 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-26 | 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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