| 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 | 上市前 | 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) | 414,987,814.23 | 116,881,374.43 | 70,189,064.27 | 110,141,313.56 | 82,854,616.99 | 164,163,672.85 | 77,752,605.95 | 129,783,168.00 | 800,818,857.18 | 90,122,049.44 | 178,672,934.24 |
| 其中：交易性金融资产(元) | 373,184,226.28 | 34,062,430.40 | 20,021,486.19 | 20,192,328.76 | 125,150,618.07 | 231,244,137.00 | 436,486,419.22 | 601,441,657.57 | 150,000,000.00 | - | - |
| 应收票据及应收账款(元) | 262,991,845.58 | 240,811,774.28 | 201,826,640.04 | 231,246,110.25 | 220,746,441.76 | 211,567,760.17 | 137,225,943.21 | 108,919,623.84 | 117,082,076.31 | 133,131,315.37 | 149,549,228.65 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其中：应收账款(元) | 262,991,845.58 | 240,811,774.28 | 201,826,640.04 | 231,246,110.25 | 220,746,441.76 | 211,567,760.17 | 137,225,943.21 | 108,919,623.84 | 115,582,076.31 | 131,631,315.37 | 148,049,228.65 |
| 预付款项(元) | 13,412,351.95 | 10,625,678.31 | 1,665,968.49 | 1,143,251.43 | 2,867,492.52 | 6,685,166.68 | 5,173,070.46 | 5,821,843.44 | 9,354,060.65 | 1,763,359.54 | 3,551,990.27 |
| 其他应收款(元) | 1,075,313.26 | 405,121.61 | 492,906.83 | 394,745.70 | 489,287.84 | 113,490.00 | 243,273.31 | 1,367,873.10 | 88,031.20 | 152,107.01 | 657,608.14 |
| 存货(元) | 298,972,927.25 | 268,090,535.09 | 254,316,689.30 | 236,997,699.86 | 228,707,871.51 | 218,842,806.90 | 199,944,245.87 | 205,687,609.89 | 220,886,098.43 | 217,132,299.39 | 208,464,063.99 |
| 一年内到期的非流动资产(元) | 127,619,324.96 | 94,903,858.30 | 10,538,866.64 | 10,449,383.31 | 10,029,500.00 | - | - | - | - | - | - |
| 其他流动资产(元) | 97,350,799.14 | 89,880,316.93 | 77,381,032.61 | 41,981,482.11 | 17,720,798.84 | 58,018,033.98 | 130,530,266.66 | 122,795,190.82 | 12,031,223.16 | 59,470,038.75 | 71,812,742.66 |
| 流动资产合计(元) | 1,589,951,400.87 | 855,813,745.21 | 639,261,683.25 | 652,546,314.98 | 688,726,627.53 | 893,040,423.53 | 987,355,824.68 | 1,175,816,966.66 | 1,310,260,346.93 | 501,771,169.50 | 613,708,567.95 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 51,300,000.00 | 51,300,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 2,626,555,934.88 | 2,495,288,211.45 | 2,485,866,936.94 | 2,395,113,046.11 | 2,182,054,178.38 | 1,910,909,977.92 | 1,808,429,261.52 | 1,747,952,553.66 | 1,582,391,485.70 | 1,579,617,604.91 | 1,506,353,894.57 |
| 在建工程(元) | 131,613,532.45 | 254,012,256.01 | 193,665,494.86 | 180,683,939.36 | 123,059,991.27 | 181,036,829.46 | 111,603,412.76 | 77,972,225.75 | 197,487,670.67 | 133,564,897.93 | 80,291,378.16 |
| 使用权资产(元) | 3,514,969.16 | 2,754,280.04 | 3,216,904.61 | 3,983,138.30 | 4,613,859.05 | 4,459,738.64 | 3,734,544.99 | 4,095,271.67 | - | - | - |
| 无形资产(元) | 39,348,111.80 | 39,040,317.53 | 39,853,186.13 | 25,746,120.11 | 20,124,704.67 | 17,271,348.56 | 17,624,539.90 | 17,732,218.10 | 18,166,132.03 | 18,604,430.31 | 17,179,934.58 |
| 递延所得税资产(元) | 930,494.83 | 3,687,532.58 | 3,430,405.94 | 3,730,107.52 | 16,543,126.98 | 16,550,381.34 | 17,884,144.33 | 17,884,144.33 | - | - | - |
| 其他非流动资产(元) | 104,323,715.82 | 111,018,335.45 | 253,163,311.26 | 284,494,297.04 | 339,877,136.55 | 236,369,575.18 | 263,802,356.94 | 154,179,075.63 | 93,098,367.38 | 79,362,319.55 | 51,877,584.78 |
| 非流动资产合计(元) | 2,957,586,758.94 | 2,957,100,933.06 | 3,029,196,239.74 | 2,943,750,648.44 | 2,686,272,996.90 | 2,366,597,851.10 | 2,223,078,260.44 | 2,019,815,489.14 | 1,891,143,655.78 | 1,811,149,252.70 | 1,655,702,792.09 |
| 资产总计(元) | 4,547,538,159.81 | 3,812,914,678.27 | 3,668,457,922.99 | 3,596,296,963.42 | 3,374,999,624.43 | 3,259,638,274.63 | 3,210,434,085.12 | 3,195,632,455.80 | 3,201,404,002.71 | 2,312,920,422.20 | 2,269,411,360.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 35,722,758.75 | 455,113,110.73 | 287,337,613.64 | 185,593,588.01 | 30,686,282.46 | - | - | - | - | 326,783,525.18 | 362,553,553.69 |
| 应付票据及应付账款(元) | 156,464,722.63 | 150,489,967.26 | 160,994,923.71 | 145,325,899.86 | 129,780,073.96 | 91,598,418.42 | 88,344,767.02 | 83,621,843.34 | 123,839,017.47 | 120,677,991.71 | 88,767,174.93 |
| 其中：应付票据(元) | 18,496,211.45 | 14,104,683.80 | 5,730,481.53 | 3,996,009.18 | - | - | - | - | - | 5,195,412.88 | - |
| 其中：应付账款(元) | 137,968,511.18 | 136,385,283.46 | 155,264,442.18 | 141,329,890.68 | 129,780,073.96 | 91,598,418.42 | 88,344,767.02 | 83,621,843.34 | 123,839,017.47 | 115,482,578.83 | 88,767,174.93 |
| 合同负债(元) | 679,849.38 | 1,313,351.39 | 1,594,654.03 | 2,906,376.36 | 3,825,083.55 | 28,264,697.20 | 41,117,994.40 | 50,376,468.33 | 73,846,665.03 | 65,231,639.83 | 81,445,812.16 |
| 应付职工薪酬(元) | 16,591,147.32 | 15,261,402.16 | 13,865,050.49 | 26,067,779.94 | 17,497,447.86 | 16,131,338.45 | 13,324,930.35 | 16,976,296.21 | 11,740,815.66 | 15,308,251.87 | 11,890,939.68 |
| 应交税费(元) | 1,626,962.81 | 1,453,018.31 | 1,989,218.28 | 1,630,234.08 | 1,622,195.40 | 1,408,530.10 | 1,158,539.98 | 1,565,888.43 | 1,793,263.94 | 949,432.48 | 693,710.88 |
| 其他应付款(元) | 371,983.36 | 495,163.72 | 335,110.63 | 647,431.38 | 312,631.33 | 437,190.46 | 211,743.58 | 243,238.76 | 872,059.14 | 238,313.46 | 405,510.83 |
| 一年内到期的非流动负债(元) | 1,984,156.30 | 1,878,548.97 | 2,089,090.28 | 2,361,653.90 | 2,469,809.19 | 2,270,178.79 | 1,981,410.08 | 1,887,521.94 | - | 15,018,750.00 | 40,048,888.89 |
| 其他流动负债(元) | 74,911.63 | 154,384.98 | 119,166.34 | 352,915.87 | 421,882.17 | 1,899,785.63 | 5,037,064.48 | 6,465,393.53 | 7,774,354.83 | 8,968,949.67 | 10,571,268.98 |
| 流动负债合计(元) | 213,516,492.18 | 626,158,947.52 | 468,324,827.40 | 364,885,879.40 | 186,615,405.92 | 142,010,139.05 | 151,176,449.89 | 161,136,650.54 | 219,866,176.07 | 553,176,854.20 | 596,376,860.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 56,418,407.90 | 20,023,222.22 | - | - | - | - | - | - | 165,898,226.96 | 121,765,136.45 |
| 应付债券(元) | 1,104,620,506.06 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 497,801.96 | 167,432.29 | 912,785.69 | 1,268,533.86 | 1,947,957.58 | 2,142,392.32 | 1,795,727.44 | 2,177,138.61 | - | - | - |
| 递延收益(元) | 89,234,098.73 | 93,100,969.57 | 97,043,493.88 | 98,111,871.75 | 102,881,574.41 | 106,769,661.68 | 109,604,129.72 | 114,056,596.10 | 119,189,246.45 | 102,785,716.58 | 106,555,780.84 |
| 递延所得税负债(元) | - | - | - | - | 13,031,460.38 | 13,183,390.50 | 14,556,168.02 | 14,556,168.02 | - | - | - |
| 非流动负债合计(元) | 1,194,352,406.75 | 149,686,809.76 | 117,979,501.79 | 99,380,405.61 | 117,860,992.37 | 122,095,444.50 | 125,956,025.18 | 130,789,902.73 | 119,189,246.45 | 268,683,943.54 | 228,320,917.29 |
| 负债合计(元) | 1,407,868,898.93 | 775,845,757.28 | 586,304,329.19 | 464,266,285.01 | 304,476,398.29 | 264,105,583.55 | 277,132,475.07 | 291,926,553.27 | 339,055,422.52 | 821,860,797.74 | 824,697,777.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 837,976,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 834,853,281.00 | 667,882,625.00 | 667,882,625.00 |
| 其他权益工具(元) | 40,641,714.68 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 2,180,799,118.86 | 2,156,913,852.95 | 2,147,102,238.62 | 2,135,636,473.04 | 2,124,236,321.45 | 2,110,420,829.43 | 2,105,058,493.68 | 2,102,826,748.28 | 2,096,848,363.06 | 942,340,076.16 | 939,852,092.01 |
| 减：库存股(元) | 99,688,934.03 | 93,474,577.90 | 87,670,479.68 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | 3,802,791.63 | 2,659,974.98 | 1,532,333.32 | 469,966.67 | - | - | - |
| 盈余公积(元) | 51,255,908.93 | 51,255,908.93 | 51,255,908.93 | 51,255,908.93 | 30,208,470.10 | 30,208,470.10 | 30,208,470.10 | 30,208,470.10 | 12,338,105.85 | 12,338,105.85 | 12,338,105.85 |
| 未分配利润(元) | 128,685,171.44 | 87,520,456.01 | 136,612,644.93 | 110,285,015.44 | 77,422,361.96 | 17,390,135.57 | -38,350,968.05 | -64,652,563.52 | -81,691,169.72 | -131,501,182.55 | -175,359,240.15 |
| 归属于母公司股东权益合计(元) | 3,139,669,260.88 | 3,037,068,920.99 | 3,082,153,593.80 | 3,132,030,678.41 | 3,070,523,226.14 | 2,995,532,691.08 | 2,933,301,610.05 | 2,903,705,902.53 | 2,862,348,580.19 | 1,491,059,624.46 | 1,444,713,582.71 |
| 股东权益合计(元) | 3,139,669,260.88 | 3,037,068,920.99 | 3,082,153,593.80 | 3,132,030,678.41 | 3,070,523,226.14 | 2,995,532,691.08 | 2,933,301,610.05 | 2,903,705,902.53 | 2,862,348,580.19 | 1,491,059,624.46 | 1,444,713,582.71 |
| 负债和股东权益合计(元) | 4,547,538,159.81 | 3,812,914,678.27 | 3,668,457,922.99 | 3,596,296,963.42 | 3,374,999,624.43 | 3,259,638,274.63 | 3,210,434,085.12 | 3,195,632,455.80 | 3,201,404,002.71 | 2,312,920,422.20 | 2,269,411,360.04 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-23 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-17 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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