| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 2,883,544,643.49 | 2,846,039,377.19 | 2,894,551,808.33 | 2,876,824,819.04 | 2,975,777,350.54 | 3,229,554,692.09 | 3,058,894,124.64 | 844,352,925.50 | - | 576,925,369.04 |
| 其中：交易性金融资产(元) | - | - | - | - | 70,000,000.00 | - | - | 146,755,425.89 | - | - |
| 应收票据及应收账款(元) | 125,839,108.84 | 159,565,250.75 | 142,069,057.84 | 207,203,739.94 | 210,880,845.50 | 148,739,550.28 | 121,145,770.99 | 101,041,524.76 | - | 149,790,311.99 |
| 其中：应收账款(元) | 125,839,108.84 | 159,565,250.75 | 142,069,057.84 | 207,203,739.94 | 210,880,845.50 | 148,739,550.28 | 121,145,770.99 | 101,041,524.76 | - | 149,790,311.99 |
| 预付款项(元) | 20,205,832.90 | 9,272,739.60 | 7,032,885.58 | 25,344,062.74 | 42,511,510.54 | 28,418,581.46 | 29,597,440.30 | 23,733,308.81 | - | 59,223,254.78 |
| 其他应收款(元) | 377,528,920.29 | 372,847,289.76 | 371,576,076.96 | 435,031,222.94 | 446,575,168.05 | 446,146,526.29 | 446,505,430.69 | 739,387,848.22 | - | 511,677,183.27 |
| 存货(元) | 684,425,050.85 | 639,131,460.09 | 615,508,602.78 | 525,382,558.41 | 369,053,942.96 | 343,945,790.53 | 295,437,263.77 | 335,584,045.67 | - | 282,961,023.07 |
| 其他流动资产(元) | 59,145,250.00 | 37,773,615.50 | 20,909,945.43 | 35,777,218.83 | 10,214,171.55 | 7,604,106.28 | 3,037,216.71 | 8,451,371.85 | - | 7,216,495.99 |
| 流动资产合计(元) | 4,150,688,806.37 | 4,064,629,732.89 | 4,051,648,376.92 | 4,105,563,621.90 | 4,125,012,989.14 | 4,204,409,246.93 | 3,954,617,247.10 | 2,199,306,450.70 | - | 1,587,793,638.14 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 9,639,417.25 | 9,930,374.82 | - | - | - | - | - | - | - | 4,945,087.12 |
| 其他权益工具投资(元) | 33,240,000.00 | 33,240,000.00 | 11,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | 3,000,000.00 |
| 其他非流动金融资产(元) | 49,013,500.00 | 8,000,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 344,950,799.27 | 331,007,183.89 | 327,121,812.41 | 326,410,697.89 | 47,424,759.34 | 45,086,899.37 | 43,397,955.56 | 41,866,591.96 | - | 34,450,833.34 |
| 在建工程(元) | 491,512.52 | 491,512.52 | 491,512.52 | 777,862.51 | 491,512.52 | 491,512.52 | 3,499,682.44 | 3,499,682.44 | - | 11,507,137.23 |
| 使用权资产(元) | 11,271,856.14 | 11,772,497.44 | 9,452,178.36 | 10,300,016.50 | 16,364,014.20 | 18,835,107.18 | 21,816,576.07 | 24,919,423.88 | - | 28,248,226.23 |
| 无形资产(元) | 10,028,972.31 | 9,559,864.80 | 10,845,893.21 | 7,394,008.49 | 5,625,698.86 | 6,488,859.77 | 7,602,321.69 | 8,924,078.78 | - | 11,261,465.27 |
| 长期待摊费用(元) | 7,507,299.39 | 7,307,338.80 | 7,306,082.48 | 7,454,161.12 | 16,852,954.52 | 17,514,387.83 | 16,760,781.72 | 17,642,322.45 | - | - |
| 递延所得税资产(元) | - | - | 11,122.07 | 11,877.09 | - | 5,310,722.37 | 4,883,624.10 | 4,883,624.10 | - | - |
| 其他非流动资产(元) | 18,049,465.85 | 20,811,252.47 | 2,009,816.71 | 947,629.80 | 68,019.80 | 209,539.47 | 495,420.90 | 277,863.75 | - | 3,528,959.74 |
| 非流动资产合计(元) | 484,192,822.73 | 432,120,024.74 | 368,238,417.76 | 356,296,253.40 | 89,826,959.24 | 96,937,028.51 | 101,456,362.48 | 105,013,587.36 | - | 96,941,708.93 |
| 资产总计(元) | 4,634,881,629.10 | 4,496,749,757.63 | 4,419,886,794.68 | 4,461,859,875.30 | 4,214,839,948.38 | 4,301,346,275.44 | 4,056,073,609.58 | 2,304,320,038.06 | 1,716,957,800.00 | 1,684,735,347.07 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 1,001,115.28 | 301,091,215.27 | - | 10,009,722.24 |
| 应付票据及应付账款(元) | 595,968,475.51 | 546,299,374.93 | 502,330,637.95 | 619,309,842.94 | 518,168,546.33 | 651,352,048.66 | 484,507,107.39 | 823,521,956.63 | - | 571,638,403.96 |
| 其中：应付票据(元) | 368,300,000.00 | 368,300,000.00 | 368,300,000.00 | 434,000,000.00 | 434,000,000.00 | 434,000,000.00 | 434,000,000.00 | 740,400,000.00 | - | 510,400,000.00 |
| 其中：应付账款(元) | 227,668,475.51 | 177,999,374.93 | 134,030,637.95 | 185,309,842.94 | 84,168,546.33 | 217,352,048.66 | 50,507,107.39 | 83,121,956.63 | - | 61,238,403.96 |
| 合同负债(元) | 3,772,974.20 | 2,906,973.63 | 3,558,559.43 | 3,649,897.64 | 8,994,996.98 | 1,766,302.37 | 2,098,002.12 | 969,165.85 | - | 1,391,374.93 |
| 应付职工薪酬(元) | 81,388,237.12 | 63,962,966.68 | 38,592,441.18 | 89,815,398.42 | 53,613,594.10 | 45,788,565.38 | 28,952,544.06 | 58,990,163.72 | - | 28,377,103.53 |
| 应交税费(元) | 33,769,633.33 | 4,669,549.82 | 2,377,685.36 | 11,894,533.64 | 1,740,419.05 | 1,374,005.56 | 2,808,219.61 | 1,317,252.36 | - | 1,847,107.17 |
| 应付股利(元) | - | - | - | - | - | 84,706,000.00 | - | - | - | - |
| 其他应付款(元) | 23,179,839.67 | 18,214,889.42 | 28,065,272.66 | 22,271,747.16 | 27,970,430.10 | 18,771,632.76 | 33,507,762.94 | 17,698,384.79 | - | 18,388,521.54 |
| 一年内到期的非流动负债(元) | 5,341,169.11 | 5,970,802.56 | 7,319,920.70 | 7,208,922.97 | 12,338,057.06 | 13,257,315.45 | 13,477,235.16 | 13,477,235.16 | - | 12,338,713.64 |
| 其他流动负债(元) | 24,440.60 | 62,283.51 | 125,537.59 | 469,629.03 | 1,131,357.36 | 201,587.94 | - | 125,842.84 | - | 138,730.49 |
| 流动负债合计(元) | 743,444,769.54 | 642,086,840.55 | 582,370,054.87 | 754,619,971.80 | 623,957,400.98 | 817,217,458.12 | 566,351,986.56 | 1,217,191,216.62 | - | 644,129,677.50 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 5,519,442.07 | 4,888,283.10 | 1,685,075.65 | 2,591,724.69 | 4,703,678.75 | 7,193,080.39 | 8,881,029.75 | 12,083,942.18 | - | 16,829,095.70 |
| 递延收益(元) | 11,394,628.30 | 8,266,861.90 | 8,439,095.50 | 5,611,329.04 | 5,071,466.20 | 5,143,352.74 | 799,855.42 | 799,855.42 | - | 400,000.00 |
| 递延所得税负债(元) | 52,560.93 | 67,712.31 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 16,966,631.30 | 13,222,857.31 | 10,124,171.15 | 8,203,053.73 | 9,775,144.95 | 12,336,433.13 | 9,680,885.17 | 12,883,797.60 | - | 17,229,095.70 |
| 负债合计(元) | 760,411,400.84 | 655,309,697.86 | 592,494,226.02 | 762,823,025.53 | 633,732,545.93 | 829,553,891.25 | 576,032,871.73 | 1,230,075,014.22 | 646,607,800.00 | 661,358,773.20 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 425,457,743.00 | 423,530,000.00 | 423,530,000.00 | 423,530,000.00 | 423,530,000.00 | 423,530,000.00 | 423,530,000.00 | 360,000,000.00 | - | 360,000,000.00 |
| 资本公积(元) | 2,896,806,100.63 | 2,837,962,596.15 | 2,810,367,918.06 | 2,782,773,239.98 | 2,747,481,472.76 | 2,717,730,551.89 | 2,711,421,410.15 | 400,114,308.46 | - | 392,964,993.82 |
| 减：库存股(元) | 50,013,489.26 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 419,778.82 | 2,589,986.38 | 2,151,796.94 | 1,941,489.62 | 232,033.93 | 242,202.03 | - | - | - | 51,877.66 |
| 盈余公积(元) | 69,581,369.35 | 69,581,369.35 | 69,581,369.35 | 69,581,369.35 | 42,201,800.31 | 42,201,800.31 | 42,178,536.06 | 42,178,536.06 | - | 16,793,030.83 |
| 未分配利润(元) | 532,218,725.72 | 507,776,107.89 | 521,761,484.31 | 421,210,750.82 | 367,662,095.45 | 288,087,829.96 | 302,910,791.64 | 271,952,179.32 | - | 253,566,671.56 |
| 归属于母公司股东权益合计(元) | 3,874,470,228.26 | 3,841,440,059.77 | 3,827,392,568.66 | 3,699,036,849.77 | 3,581,107,402.45 | 3,471,792,384.19 | 3,480,040,737.85 | 1,074,245,023.84 | 1,070,350,000.00 | 1,023,376,573.87 |
| 股东权益合计(元) | 3,874,470,228.26 | 3,841,440,059.77 | 3,827,392,568.66 | 3,699,036,849.77 | 3,581,107,402.45 | 3,471,792,384.19 | 3,480,040,737.85 | 1,074,245,023.84 | 1,070,350,000.00 | 1,023,376,573.87 |
| 负债和股东权益合计(元) | 4,634,881,629.10 | 4,496,749,757.63 | 4,419,886,794.68 | 4,461,859,875.30 | 4,214,839,948.38 | 4,301,346,275.44 | 4,056,073,609.58 | 2,304,320,038.06 | - | 1,684,735,347.07 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-03-20 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-17 | 2022-11-11 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |