| 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) | 329,329,888.47 | 260,196,429.33 | 419,939,682.52 | 574,751,675.64 | 327,279,249.20 | 590,186,833.35 | 535,023,156.55 | 551,044,764.05 | 352,339,443.85 | 240,376,523.85 | 254,257,088.42 |
| 其中：交易性金融资产(元) | 419,621,734.15 | 504,797,492.36 | 688,950,623.90 | 589,986,015.13 | 761,475,905.60 | 527,150,390.96 | 588,550,293.48 | 536,683,687.14 | 70,468,739.72 | 171,470,000.00 | 155,387,534.25 |
| 应收票据及应收账款(元) | 672,756,492.43 | 612,462,842.85 | 586,126,546.63 | 528,028,730.62 | 593,757,139.90 | 523,007,013.63 | 534,075,880.85 | 387,820,368.08 | 426,861,688.15 | 364,664,667.89 | 394,198,106.88 |
| 其中：应收票据(元) | 150,135,778.95 | 135,905,739.97 | 138,618,407.88 | 163,707,544.74 | 136,749,961.62 | 121,519,585.93 | 104,478,049.42 | 119,104,368.83 | 131,801,748.19 | 140,026,581.49 | 157,574,206.63 |
| 其中：应收账款(元) | 522,620,713.48 | 476,557,102.88 | 447,508,138.75 | 364,321,185.88 | 457,007,178.28 | 401,487,427.70 | 429,597,831.43 | 268,715,999.25 | 295,059,939.96 | 224,638,086.40 | 236,623,900.25 |
| 预付款项(元) | 24,489,424.44 | 25,255,606.00 | 26,572,938.83 | 21,534,444.28 | 20,357,763.68 | 20,870,252.32 | 23,016,605.82 | 12,387,566.65 | 8,691,808.10 | 5,041,442.09 | 7,796,934.69 |
| 其他应收款(元) | 4,265,534.55 | 3,632,981.24 | 7,681,676.43 | 4,326,960.64 | 4,747,485.42 | 3,749,431.27 | 2,013,110.78 | 3,158,625.33 | 899,182.52 | 345,452.56 | 494,609.74 |
| 存货(元) | 617,932,242.29 | 570,839,028.47 | 527,794,201.74 | 494,225,049.08 | 474,266,850.82 | 426,306,726.20 | 363,386,013.08 | 373,415,517.53 | 372,390,336.67 | 339,614,666.05 | 292,518,725.25 |
| 其他流动资产(元) | 67,836,587.16 | 50,150,220.46 | 96,367,003.57 | 75,111,969.59 | 56,605,470.36 | 52,365,043.61 | 37,511,284.29 | 30,849,402.78 | 28,482,655.05 | 8,321,581.44 | 25,001,972.52 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 2,153,193,843.68 | 2,047,419,499.54 | 2,358,212,382.31 | 2,301,720,515.76 | 2,242,546,069.00 | 2,148,014,356.91 | 2,088,098,304.67 | 1,906,292,683.75 | 1,261,782,600.73 | 1,141,053,672.76 | 1,133,830,757.35 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,314,366,735.84 | 1,086,484,359.25 | 1,102,921,663.20 | 1,122,244,520.48 | 770,036,537.16 | 783,681,661.40 | 797,869,282.83 | 815,167,321.93 | 786,315,883.20 | 664,269,546.75 | 466,459,754.36 |
| 在建工程(元) | 228,770,336.85 | 313,529,687.01 | 234,960,017.88 | 278,354,381.37 | 399,382,323.22 | 359,819,840.37 | 325,707,860.05 | 266,410,746.74 | 159,561,689.22 | 156,930,731.76 | 175,428,906.44 |
| 无形资产(元) | 102,273,027.13 | 102,861,691.00 | 103,450,354.87 | 104,039,018.74 | 104,563,130.86 | 105,153,935.95 | 105,744,741.04 | 106,335,546.13 | 106,812,400.91 | 107,403,206.00 | 108,010,511.04 |
| 长期待摊费用(元) | 15,882,318.55 | 12,709,831.95 | 10,774,917.52 | 10,089,897.76 | 10,766,317.19 | 8,887,298.89 | 8,940,474.03 | 9,351,328.78 | 10,769,854.90 | 11,232,389.58 | 10,587,125.16 |
| 递延所得税资产(元) | 13,578,300.65 | 8,521,074.29 | 5,300,820.14 | 7,759,904.56 | 15,425,081.63 | 14,729,776.08 | 12,097,943.60 | 12,237,980.53 | 5,611,555.32 | 5,110,940.23 | 5,429,430.91 |
| 其他非流动资产(元) | 119,179,996.58 | 178,809,589.96 | 167,328,278.07 | 56,026,618.16 | 141,586,209.49 | 90,939,204.13 | 62,416,821.89 | 56,751,683.97 | 45,648,393.15 | 18,461,104.48 | 91,653,604.10 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,794,050,715.60 | 1,702,916,233.46 | 1,624,736,051.67 | 1,578,514,341.07 | 1,441,759,599.56 | 1,363,211,716.82 | 1,312,777,123.44 | 1,266,254,608.08 | 1,114,719,776.70 | 963,407,918.80 | 857,569,332.01 |
| 资产总计(元) | 3,947,244,559.28 | 3,750,335,733.00 | 3,982,948,433.98 | 3,880,234,856.83 | 3,684,305,668.56 | 3,511,226,073.73 | 3,400,875,428.11 | 3,172,547,291.83 | 2,376,502,377.43 | 2,104,461,591.56 | 1,991,400,089.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 681,326,761.11 | 565,332,750.00 | 755,998,956.61 | 665,033,454.11 | 553,058,944.44 | 431,907,694.45 | 287,022,152.78 | 87,022,152.78 | 147,026,527.78 | 90,017,750.00 | 45,022,319.45 |
| 应付票据及应付账款(元) | 343,532,241.05 | 319,983,685.68 | 369,812,586.76 | 445,316,065.71 | 353,527,578.68 | 371,989,066.13 | 390,390,847.29 | 422,743,474.47 | 384,299,309.15 | 263,135,998.61 | 149,158,322.59 |
| 其中：应付票据(元) | 105,384,040.92 | 125,242,382.74 | 208,638,730.54 | 233,249,043.41 | 219,745,035.51 | 208,093,609.73 | 260,985,674.03 | 318,642,620.72 | 240,934,870.72 | 141,195,841.61 | 51,964,077.31 |
| 其中：应付账款(元) | 238,148,200.13 | 194,741,302.94 | 161,173,856.22 | 212,067,022.30 | 133,782,543.17 | 163,895,456.40 | 129,405,173.26 | 104,100,853.75 | 143,364,438.43 | 121,940,157.00 | 97,194,245.28 |
| 合同负债(元) | 15,137,833.81 | 15,053,420.99 | 13,488,097.96 | 9,820,141.31 | 3,914,315.68 | 7,373,274.84 | 7,524,425.69 | 8,634,006.31 | 2,849,232.33 | 7,797,609.32 | 6,288,851.68 |
| 应付职工薪酬(元) | 11,516,663.85 | 9,842,551.44 | 9,972,702.28 | 30,702,728.50 | 7,457,480.73 | 7,319,911.06 | 8,300,721.65 | 14,363,010.77 | 19,760,280.31 | 17,513,631.60 | 12,763,559.19 |
| 应交税费(元) | 4,379,664.87 | 1,329,507.58 | 3,233,442.54 | 2,864,599.12 | 15,284,108.08 | 16,641,314.40 | 26,371,022.44 | 14,862,874.29 | 23,531,212.00 | 23,540,355.21 | 24,103,214.78 |
| 其他应付款(元) | 1,743,998.48 | 4,342,284.56 | 2,698,556.87 | 4,997,576.76 | 2,481,798.41 | 3,544,958.30 | 1,153,045.65 | 3,143,669.73 | 2,045,783.10 | 3,882,004.25 | 962,215.66 |
| 一年内到期的非流动负债(元) | 62,094,527.78 | 32,085,305.56 | 2,061,111.11 | - | - | - | 2,002,444.44 | 3,003,666.67 | 2,003,333.33 | 2,004,000.00 | 2,004,444.44 |
| 其他流动负债(元) | 132,042,912.01 | 108,516,360.29 | 126,662,501.36 | 114,648,821.15 | 112,594,354.22 | 91,273,029.40 | 91,819,819.78 | 85,466,501.51 | 126,415,651.49 | 104,658,989.61 | 150,131,608.78 |
| 流动负债合计(元) | 1,251,774,602.96 | 1,056,485,866.10 | 1,283,927,955.49 | 1,273,383,386.66 | 1,048,318,580.24 | 930,049,248.58 | 814,584,479.72 | 639,239,356.53 | 707,931,329.49 | 512,550,338.60 | 390,434,536.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 77,000,000.00 | 108,000,000.00 | 78,000,000.00 | - | - | - | - | - | 1,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延收益(元) | 32,520,616.53 | 33,767,340.60 | 35,014,064.67 | 43,460,788.74 | 44,707,512.33 | 45,954,236.40 | 47,200,960.47 | 55,647,684.54 | 41,106,908.13 | 42,316,132.20 | 43,525,356.27 |
| 递延所得税负债(元) | - | - | - | - | 10,774,786.64 | 10,268,381.66 | 10,397,655.95 | 10,113,047.17 | 3,633,935.70 | 3,859,769.85 | 4,064,675.65 |
| 非流动负债合计(元) | 109,520,616.53 | 141,767,340.60 | 113,014,064.67 | 43,460,788.74 | 55,482,298.97 | 56,222,618.06 | 57,598,616.42 | 65,760,731.71 | 45,740,843.83 | 48,175,902.05 | 49,590,031.92 |
| 负债合计(元) | 1,361,295,219.49 | 1,198,253,206.70 | 1,396,942,020.16 | 1,316,844,175.40 | 1,103,800,879.21 | 986,271,866.64 | 872,183,096.14 | 705,000,088.24 | 753,672,173.32 | 560,726,240.65 | 440,024,568.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 158,781,708.00 | 158,781,708.00 | 158,781,708.00 | 158,781,708.00 | 158,781,708.00 | 158,608,108.00 | 112,616,306.00 | 112,616,306.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 1,694,946,176.99 | 1,694,946,176.99 | 1,694,946,176.99 | 1,694,946,176.99 | 1,702,507,062.53 | 1,699,345,806.53 | 1,718,853,338.47 | 1,718,853,338.47 | 938,497,695.59 | 933,475,845.59 | 930,127,945.59 |
| 减：库存股(元) | 30,130,265.28 | 30,130,265.28 | 20,212,280.01 | 11,928,097.07 | - | - | - | - | - | - | - |
| 专项储备(元) | 2,005,497.20 | 2,315,911.97 | 1,331,912.49 | 281,195.51 | 4,337,090.63 | 3,262,172.52 | 3,317,113.46 | 1,467,416.34 | 3,330,471.14 | 2,728,601.33 | 2,132,965.36 |
| 盈余公积(元) | 70,017,814.14 | 70,017,814.14 | 70,017,814.14 | 70,017,814.14 | 56,308,153.00 | 56,308,153.00 | 56,308,153.00 | 56,308,153.00 | 44,913,466.88 | 44,913,466.88 | 44,913,466.88 |
| 未分配利润(元) | 685,889,658.15 | 656,151,180.48 | 681,141,082.21 | 651,291,883.86 | 658,570,775.19 | 607,429,967.04 | 637,597,421.04 | 578,301,989.78 | 536,088,570.50 | 462,617,437.11 | 474,201,143.04 |
| 归属于母公司股东权益合计(元) | 2,581,510,589.20 | 2,552,082,526.30 | 2,586,006,413.82 | 2,563,390,681.43 | 2,580,504,789.35 | 2,524,954,207.09 | 2,528,692,331.97 | 2,467,547,203.59 | 1,622,830,204.11 | 1,543,735,350.91 | 1,551,375,520.87 |
| 少数股东权益(元) | 4,438,750.59 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,585,949,339.79 | 2,552,082,526.30 | 2,586,006,413.82 | 2,563,390,681.43 | 2,580,504,789.35 | 2,524,954,207.09 | 2,528,692,331.97 | 2,467,547,203.59 | 1,622,830,204.11 | 1,543,735,350.91 | 1,551,375,520.87 |
| 负债和股东权益合计(元) | 3,947,244,559.28 | 3,750,335,733.00 | 3,982,948,433.98 | 3,880,234,856.83 | 3,684,305,668.56 | 3,511,226,073.73 | 3,400,875,428.11 | 3,172,547,291.83 | 2,376,502,377.43 | 2,104,461,591.56 | 1,991,400,089.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-12 | 2022-10-29 | 2022-08-10 | 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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