| 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 | 上市前 |
| 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) | 404,591,516.76 | 322,771,303.14 | 260,862,425.68 | 271,003,800.90 | 690,124,201.30 | 384,178,525.92 | 192,709,895.38 | 301,565,406.58 | 234,474,905.63 | 275,382,912.33 | 152,809,062.39 |
| 其中：交易性金融资产(元) | 1,743,047,090.27 | 1,763,887,674.99 | 1,771,098,591.69 | 1,764,432,770.84 | 1,489,280,374.49 | 1,487,452,772.01 | 1,743,793,789.87 | 1,589,729,706.80 | 1,643,024,566.56 | 1,639,781,802.24 | 156,349,288.12 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 200.00 | - | - |
| 应收票据及应收账款(元) | 152,831,531.08 | 124,636,293.53 | 152,925,850.56 | 140,840,162.84 | 123,914,073.15 | 98,759,038.72 | 91,498,030.15 | 95,566,082.93 | 71,340,674.34 | 66,070,342.84 | 56,589,467.00 |
| 其中：应收票据(元) | - | 58,000.00 | 1,731,679.18 | - | - | 272,000.00 | 779,304.70 | 476,000.00 | - | - | 265,920.00 |
| 其中：应收账款(元) | 152,831,531.08 | 124,578,293.53 | 151,194,171.38 | 140,840,162.84 | 123,914,073.15 | 98,487,038.72 | 90,718,725.45 | 95,090,082.93 | 71,340,674.34 | 66,070,342.84 | 56,323,547.00 |
| 预付款项(元) | 13,229,135.61 | 12,135,788.05 | 15,456,140.22 | 10,485,546.74 | 10,531,952.08 | 11,135,712.30 | 23,920,347.07 | 8,746,161.58 | 15,686,472.44 | 18,458,841.01 | 9,274,814.98 |
| 其他应收款(元) | 11,721,150.57 | 11,943,767.80 | 2,331,373.87 | 3,594,028.66 | 2,863,313.19 | 2,019,662.66 | 2,957,111.24 | 2,460,298.21 | 1,993,074.06 | 3,748,331.24 | 3,396,548.80 |
| 存货(元) | 251,644,095.82 | 232,500,132.27 | 211,175,977.41 | 204,686,887.04 | 213,356,516.83 | 208,647,510.50 | 180,109,187.21 | 169,451,380.64 | 172,758,544.74 | 160,441,481.79 | 134,781,756.73 |
| 其他流动资产(元) | 24,981,219.90 | 26,292,031.32 | 37,572,038.70 | 32,403,968.07 | 16,233,971.29 | 17,057,081.88 | 14,754,461.51 | 15,886,876.90 | 15,976,621.23 | 24,841,226.50 | 37,131,150.42 |
| 流动资产合计(元) | 2,602,045,740.01 | 2,494,166,991.10 | 2,451,422,398.13 | 2,427,447,165.09 | 2,546,304,402.33 | 2,209,250,303.99 | 2,249,742,822.43 | 2,183,405,913.64 | 2,155,255,059.00 | 2,188,724,937.95 | 550,332,088.44 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,279,384.48 | 2,629,454.02 | 2,336,067.53 | 2,145,468.25 | 940,455.48 | 840,336.47 | 213,347.76 | 568,351.65 | 186,446.26 | 198,540.45 | 103,112.89 |
| 长期股权投资(元) | - | - | 9,969,336.42 | 10,100,257.04 | 9,795,580.42 | 9,933,237.03 | 10,040,832.93 | 10,104,475.98 | - | - | - |
| 投资性房地产(元) | 48,536,470.67 | 49,509,535.01 | 50,482,599.35 | 51,455,663.69 | 52,430,211.53 | 37,940,585.56 | 38,705,468.08 | 39,470,350.60 | 40,235,233.12 | 41,000,115.64 | 41,764,998.16 |
| 固定资产(元) | 682,885,618.72 | 686,462,197.07 | 681,953,902.45 | 673,998,663.16 | 425,484,139.83 | 439,732,082.64 | 441,590,015.35 | 415,235,215.65 | 327,367,091.87 | 250,935,397.59 | 244,962,059.76 |
| 在建工程(元) | 12,563,160.90 | 6,723,651.86 | 4,561,673.37 | 13,247,889.59 | 8,069,015.85 | 7,048,171.82 | 5,463,822.52 | 4,495,809.45 | 45,086,209.00 | 39,688,125.99 | 21,984,383.51 |
| 使用权资产(元) | 58,890,592.27 | 56,858,925.57 | 36,317,102.10 | 33,782,149.54 | 21,914,551.16 | 26,811,245.07 | 2,284,580.35 | 2,545,107.87 | 2,332,295.12 | 2,135,385.30 | 2,346,301.63 |
| 无形资产(元) | 53,798,117.06 | 51,332,570.92 | 51,082,682.41 | 35,504,035.22 | 28,474,822.49 | 27,928,492.80 | 25,810,232.01 | 25,778,069.85 | 24,225,548.72 | 23,119,563.83 | 22,670,348.93 |
| 商誉(元) | 322,237,988.48 | 103,947,720.56 | 103,947,720.56 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,574,686.38 | 3,725,670.24 | 3,822,825.27 | 1,019,940.04 | 761,902.55 | 819,976.62 | 877,745.91 | 935,203.84 | 2,310,354.44 | 2,203,325.30 | 2,626,875.16 |
| 递延所得税资产(元) | 23,033,224.00 | 21,877,943.98 | 13,883,747.24 | 12,204,357.57 | 14,893,275.21 | 16,361,480.90 | 14,568,409.68 | 14,110,641.19 | 10,214,774.43 | 10,987,536.92 | 12,144,978.48 |
| 其他非流动资产(元) | 7,570,469.33 | 7,055,988.81 | 1,980,761.47 | 4,776,870.37 | 151,137,613.37 | 150,871,210.88 | 153,941,740.93 | 92,332,907.36 | 99,014,748.18 | 136,226,936.82 | 42,426,254.07 |
| 非流动资产合计(元) | 1,216,369,712.29 | 990,123,658.04 | 960,338,418.17 | 838,235,294.47 | 713,901,567.89 | 718,286,819.79 | 693,496,195.52 | 605,576,133.44 | 550,972,701.14 | 506,494,927.84 | 391,029,312.59 |
| 资产总计(元) | 3,818,415,452.30 | 3,484,290,649.14 | 3,411,760,816.30 | 3,265,682,459.56 | 3,260,205,970.22 | 2,927,537,123.78 | 2,943,239,017.95 | 2,788,982,047.08 | 2,706,227,760.14 | 2,695,219,865.79 | 941,361,401.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 365,417,690.70 | 349,292,127.52 | 257,152,571.56 | 68,734,515.28 | 170,299,712.49 | 151,091,249.99 | 131,092,978.25 | 1,000,000.00 | - | 17,521,000.00 | 17,711,750.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | 528,200.00 | 585,100.00 | 534,500.00 | 201,400.00 | - |
| 应付票据及应付账款(元) | 87,216,957.21 | 71,180,634.82 | 49,919,252.60 | 58,029,126.47 | 68,146,016.84 | 82,008,197.86 | 70,218,722.58 | 78,095,389.60 | 66,550,567.10 | 83,135,884.83 | 69,582,242.82 |
| 其中：应付账款(元) | 87,216,957.21 | 71,180,634.82 | 49,919,252.60 | 58,029,126.47 | 68,146,016.84 | 82,008,197.86 | 70,218,722.58 | 78,095,389.60 | 66,550,567.10 | 83,135,884.83 | 69,582,242.82 |
| 预收款项(元) | 824,318.68 | 1,432,631.30 | 790,520.47 | 848,651.25 | 755,748.16 | 1,080,089.69 | 479,683.85 | 742,701.62 | 601,031.04 | 689,931.99 | 171,786.92 |
| 合同负债(元) | 37,749,089.26 | 47,059,563.91 | 37,081,975.52 | 31,941,818.74 | 30,798,679.48 | 31,291,520.88 | 27,206,495.44 | 29,223,645.85 | 28,072,504.58 | 22,019,666.18 | 20,631,869.03 |
| 应付职工薪酬(元) | 45,177,797.39 | 38,581,710.95 | 30,682,936.51 | 32,333,548.09 | 37,361,541.06 | 36,470,575.62 | 28,929,689.66 | 35,969,187.00 | 26,566,482.92 | 19,949,582.94 | 13,391,647.44 |
| 应交税费(元) | 15,640,426.64 | 8,032,256.70 | 9,470,134.44 | 8,272,079.04 | 14,125,668.02 | 6,063,516.08 | 18,073,864.16 | 14,933,761.92 | 12,796,118.81 | 13,301,168.42 | 10,538,538.75 |
| 其他应付款(元) | 40,851,524.29 | 42,517,340.37 | 29,863,106.73 | 125,879,102.34 | 49,365,078.33 | 35,580,080.41 | 49,495,349.00 | 40,083,937.62 | 16,723,662.70 | 20,340,039.93 | 14,804,402.52 |
| 一年内到期的非流动负债(元) | 6,206,070.95 | 6,514,435.69 | 7,370,793.11 | 5,237,997.72 | 1,172,363.02 | 1,212,399.06 | 1,200,604.67 | 1,179,110.78 | 1,208,053.57 | 1,184,814.40 | 692,981.64 |
| 流动负债合计(元) | 599,083,875.12 | 564,610,701.26 | 422,331,290.94 | 331,276,838.93 | 372,024,807.40 | 344,797,629.59 | 327,225,587.61 | 201,812,834.39 | 153,052,920.72 | 178,343,488.69 | 147,525,219.12 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 53,333,469.24 | 51,805,131.74 | 29,082,433.60 | 26,195,362.92 | 20,300,347.44 | 24,407,120.15 | 1,404,811.44 | 1,655,621.96 | 1,626,887.86 | 1,665,879.00 | 1,738,626.85 |
| 长期应付款(元) | 838,317.40 | 944,676.40 | 1,037,406.40 | 1,028,599.00 | 1,017,556.40 | 996,454.40 | 925,325.00 | 942,834.95 | 792,329.00 | 575,321.00 | 422,625.93 |
| 预计负债(元) | 6,465,803.15 | 6,402,814.57 | 6,355,780.04 | 6,413,440.88 | 5,961,139.33 | 5,815,374.12 | 5,298,709.27 | 5,494,373.20 | 4,991,716.72 | 4,417,373.22 | 4,500,952.61 |
| 递延收益(元) | 28,171,520.07 | 29,372,999.89 | 30,384,738.93 | 11,537,160.55 | 12,184,335.47 | 14,031,510.39 | 14,774,615.82 | 15,389,134.58 | 36,469,183.30 | 35,771,733.49 | 16,453,924.11 |
| 递延所得税负债(元) | 2,167,946.25 | 2,295,472.50 | - | - | - | - | - | - | - | 85,565.98 | - |
| 非流动负债合计(元) | 90,977,056.11 | 90,821,095.10 | 66,860,358.97 | 45,174,563.35 | 39,463,378.64 | 45,250,459.06 | 22,403,461.53 | 23,481,964.69 | 43,880,116.88 | 42,515,872.69 | 23,116,129.50 |
| 负债合计(元) | 690,060,931.23 | 655,431,796.36 | 489,191,649.91 | 376,451,402.28 | 411,488,186.04 | 390,048,088.65 | 349,629,049.14 | 225,294,799.08 | 196,933,037.60 | 220,859,361.38 | 170,641,348.62 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 194,388,630.00 | 185,123,416.00 | 185,123,416.00 | 185,123,416.00 | 185,123,416.00 | 179,822,740.00 | 121,309,554.00 | 121,309,554.00 | 121,309,554.00 | 121,309,554.00 | 90,982,165.00 |
| 资本公积(元) | 2,850,034,454.04 | 2,569,556,473.56 | 2,569,297,623.17 | 2,568,572,125.56 | 2,568,841,729.10 | 2,284,865,005.61 | 2,326,838,439.12 | 2,320,859,099.96 | 2,309,318,497.38 | 2,294,997,882.05 | 645,183,817.41 |
| 减：库存股(元) | 31,872,066.94 | 26,762,484.93 | 19,756,186.85 | 9,758,934.00 | 9,758,934.00 | 9,758,934.00 | - | - | - | - | - |
| 其他综合收益(元) | 4,083,491.89 | 584,647.81 | 522,488.89 | 1,147,029.82 | 255,157.92 | 319,493.66 | 1,204,268.72 | 407,593.65 | -94,310.08 | 877,561.57 | 1,652,371.99 |
| 盈余公积(元) | 33,135,657.39 | 28,873,204.63 | 29,953,833.76 | 28,623,030.03 | 23,209,134.23 | 21,030,258.53 | 18,404,034.12 | 16,084,748.91 | 7,489,431.67 | 5,365,285.82 | 3,569,052.96 |
| 未分配利润(元) | 78,584,354.69 | 30,357,421.87 | 120,500,742.16 | 115,524,389.87 | 81,047,280.93 | 61,210,471.33 | 125,853,672.85 | 105,026,251.48 | 71,271,549.57 | 51,810,220.97 | 29,332,645.05 |
| 归属于母公司股东权益合计(元) | 3,128,354,521.07 | 2,787,732,678.94 | 2,885,641,917.13 | 2,889,231,057.28 | 2,848,717,784.18 | 2,537,489,035.13 | 2,593,609,968.81 | 2,563,687,248.00 | 2,509,294,722.54 | 2,474,360,504.41 | 770,720,052.41 |
| 少数股东权益(元) | - | 41,126,173.84 | 36,927,249.26 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,128,354,521.07 | 2,828,858,852.78 | 2,922,569,166.39 | 2,889,231,057.28 | 2,848,717,784.18 | 2,537,489,035.13 | 2,593,609,968.81 | 2,563,687,248.00 | 2,509,294,722.54 | 2,474,360,504.41 | 770,720,052.41 |
| 负债和股东权益合计(元) | 3,818,415,452.30 | 3,484,290,649.14 | 3,411,760,816.30 | 3,265,682,459.56 | 3,260,205,970.22 | 2,927,537,123.78 | 2,943,239,017.95 | 2,788,982,047.08 | 2,706,227,760.14 | 2,695,219,865.79 | 941,361,401.03 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-21 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-03-29 | 2022-10-24 | 2022-08-08 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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