| 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) | 1,769,273,942.88 | 1,640,736,542.93 | 1,616,469,614.83 | 1,751,933,709.26 | 1,493,960,198.75 | 1,350,942,012.75 | 1,206,661,431.39 | 1,839,055,750.32 | 202,824,769.23 | 216,515,855.41 | 326,228,380.81 |
| 其中：交易性金融资产(元) | 115,614,300.00 | 80,076,000.00 | - | - | 300,000,000.00 | 302,783,300.00 | 450,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 227,330,266.07 | 443,025,894.17 | 560,080,453.16 | 553,752,381.54 | 882,216,609.30 | 999,825,418.62 | 798,834,246.39 | 777,587,608.48 | 894,709,467.84 | 904,345,446.24 | 754,999,065.98 |
| 其中：应收票据(元) | 66,052,253.29 | 135,986,720.46 | 215,432,655.73 | 248,228,166.09 | 445,764,085.67 | 406,906,520.74 | 298,643,710.09 | 354,518,430.63 | 330,205,292.03 | 267,403,624.29 | 225,651,886.04 |
| 其中：应收账款(元) | 161,278,012.78 | 307,039,173.71 | 344,647,797.43 | 305,524,215.45 | 436,452,523.63 | 592,918,897.88 | 500,190,536.30 | 423,069,177.85 | 564,504,175.81 | 636,941,821.95 | 529,347,179.94 |
| 预付款项(元) | 15,506,788.44 | 8,881,195.01 | 8,925,705.74 | 16,244,260.21 | 18,907,080.65 | 28,387,034.84 | 42,220,695.19 | 29,808,739.76 | 49,932,152.83 | 51,105,837.95 | 59,969,352.41 |
| 应收利息(元) | - | - | - | - | - | 13,870,027.17 | - | - | - | - | - |
| 其他应收款(元) | 22,546,597.19 | 19,337,599.08 | 3,301,078.73 | 3,840,394.01 | 34,585,555.00 | 18,749,370.46 | 13,679,903.99 | 2,045,429.13 | 6,427,183.89 | 1,349,302.87 | 29,590,137.69 |
| 存货(元) | 89,801,590.28 | 114,724,450.94 | 150,322,145.01 | 157,261,787.63 | 198,758,404.26 | 250,674,298.65 | 324,686,686.73 | 259,547,271.41 | 254,354,180.94 | 291,518,463.77 | 259,605,061.58 |
| 其他流动资产(元) | 45,307,163.50 | 43,905,677.29 | 34,746,797.49 | 39,569,835.14 | 23,906,835.44 | 16,473,190.43 | 7,132,312.70 | 25,022,605.44 | 3,308,975.40 | 2,989,300.70 | 5,690,964.91 |
| 流动资产合计(元) | 2,300,815,428.72 | 2,401,436,803.03 | 2,501,044,111.30 | 2,604,534,931.62 | 3,036,970,293.88 | 3,060,429,109.69 | 2,990,820,932.39 | 3,047,153,214.36 | 1,529,896,424.20 | 1,566,367,886.33 | 1,530,447,800.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 64,662,017.44 | 67,216,720.13 | 12,557,675.29 | 12,557,675.29 | 52,038,879.71 |
| 其他权益工具投资(元) | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 9,936,888.60 | 10,078,738.95 | 10,220,589.30 | 10,362,439.65 | 10,504,290.00 | 10,646,140.35 | 10,787,990.70 | 10,929,841.05 | 11,071,691.40 | 11,213,541.75 | 11,106,497.70 |
| 固定资产(元) | 471,380,040.82 | 466,703,731.72 | 468,514,220.92 | 431,776,530.86 | 401,849,372.54 | 402,352,175.91 | 368,924,376.13 | 378,035,162.65 | 336,597,611.86 | 357,604,769.12 | 207,026,596.25 |
| 在建工程(元) | 112,713,257.09 | 130,904,189.46 | 127,256,017.96 | 155,329,995.42 | 187,624,117.34 | 130,720,292.45 | 116,584,805.52 | 66,391,714.99 | 155,082,051.58 | 107,074,866.55 | 89,093,742.08 |
| 使用权资产(元) | 9,511,636.74 | 11,097,201.66 | 12,682,766.58 | 14,200,496.73 | 3,459,125.80 | 3,882,080.62 | 5,064,007.05 | 5,507,594.88 | 6,551,531.96 | 7,019,498.51 | - |
| 无形资产(元) | 118,687,761.26 | 119,541,198.55 | 120,537,029.45 | 121,682,498.46 | 121,532,411.90 | 119,205,932.06 | 120,001,707.50 | 120,788,080.26 | 149,347,386.49 | 148,889,827.49 | 71,502,635.98 |
| 商誉(元) | - | - | - | - | - | - | 1,687,341.05 | 1,687,341.05 | 13,979,494.75 | 13,979,494.75 | 13,979,494.75 |
| 长期待摊费用(元) | 23,354,978.40 | 21,102,741.35 | 19,852,800.40 | 19,150,588.85 | 20,035,012.68 | 15,841,628.18 | 13,746,016.78 | 14,120,776.58 | 16,082,373.60 | 12,330,195.77 | 9,552,417.53 |
| 递延所得税资产(元) | 27,261,156.86 | 24,642,401.77 | 23,277,619.38 | 22,234,334.78 | 23,484,935.67 | 24,404,296.56 | 22,195,516.55 | 21,826,348.98 | 16,509,525.84 | 13,985,520.56 | 12,039,264.91 |
| 其他非流动资产(元) | 9,211,636.20 | 7,751,980.00 | 6,464,266.20 | 6,338,030.00 | 24,221,671.66 | 31,442,660.78 | 24,852,117.31 | 15,618,346.57 | 37,985,060.27 | 32,475,725.98 | 31,758,805.80 |
| 非流动资产合计(元) | 803,057,355.97 | 812,822,183.46 | 809,805,310.19 | 802,074,914.75 | 792,710,937.59 | 738,495,206.91 | 748,505,896.03 | 702,121,927.14 | 755,764,403.04 | 717,131,115.77 | 498,098,334.71 |
| 资产总计(元) | 3,103,872,784.69 | 3,214,258,986.49 | 3,310,849,421.49 | 3,406,609,846.37 | 3,829,681,231.47 | 3,798,924,316.60 | 3,739,326,828.42 | 3,749,275,141.50 | 2,285,660,827.24 | 2,283,499,002.10 | 2,028,546,135.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,639,945.31 | 7,428,266.45 | 17,720,425.95 | 40,670,519.47 | 191,767,685.03 | 129,231,987.46 | - | - | - | - | - |
| 应付票据及应付账款(元) | 247,310,247.52 | 346,300,120.83 | 404,785,889.21 | 437,765,788.76 | 639,799,520.19 | 611,844,075.94 | 528,626,952.93 | 493,788,035.61 | 505,409,836.47 | 531,477,334.98 | 495,175,132.45 |
| 其中：应付票据(元) | 146,886,060.78 | 159,242,871.39 | 135,424,440.25 | 259,323,782.51 | 363,327,898.52 | 335,312,507.43 | 261,814,475.02 | 301,633,091.27 | 283,023,214.36 | 186,346,512.95 | 255,490,077.18 |
| 其中：应付账款(元) | 100,424,186.74 | 187,057,249.44 | 269,361,448.96 | 178,442,006.25 | 276,471,621.67 | 276,531,568.51 | 266,812,477.91 | 192,154,944.34 | 222,386,622.11 | 345,130,822.03 | 239,685,055.27 |
| 合同负债(元) | 2,522,117.52 | 1,868,773.90 | 1,055,041.65 | 4,201,401.60 | 2,248,930.67 | 8,437,231.59 | 481,027.20 | 6,977,374.63 | 3,453,819.63 | 2,139,425.48 | 1,269,028.30 |
| 应付职工薪酬(元) | 5,203,135.47 | 5,893,508.96 | 12,396,127.42 | 11,849,547.17 | 6,503,335.26 | 6,228,733.85 | 12,291,297.14 | 11,829,651.57 | 7,032,834.42 | 7,055,835.12 | 9,363,905.09 |
| 应交税费(元) | 3,279,224.94 | 4,082,324.83 | 6,774,175.46 | 5,708,786.36 | 5,257,658.37 | 9,196,185.93 | 6,952,724.81 | 3,271,029.76 | 17,349,753.17 | 16,597,853.30 | 4,274,717.31 |
| 应付股利(元) | - | - | - | - | - | 35,101,137.96 | - | - | - | 41,021,934.00 | - |
| 其他应付款(元) | 10,298,224.77 | 11,522,005.09 | 12,096,755.94 | 11,076,834.39 | 12,180,776.58 | 11,478,722.59 | 13,284,567.28 | 12,285,527.48 | 15,423,424.52 | 16,669,510.70 | 42,298,481.44 |
| 一年内到期的非流动负债(元) | 6,554,220.73 | 6,469,453.92 | 6,375,706.11 | 6,308,621.98 | 1,653,480.65 | 1,653,480.65 | 1,653,480.65 | 52,112,706.43 | - | - | - |
| 其他流动负债(元) | 89,007.64 | 89,749.55 | 131,311.68 | 535,424.05 | 292,360.99 | 1,106,882.33 | 57,262.53 | 888,998.55 | 424,035.56 | 225,315.43 | 157,611.11 |
| 流动负债合计(元) | 295,896,123.90 | 383,654,203.53 | 461,335,433.42 | 518,116,923.78 | 859,703,747.74 | 814,278,438.30 | 563,347,312.54 | 581,153,324.03 | 549,093,703.77 | 615,187,209.01 | 552,538,875.70 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 99,000,000.00 | 84,500,000.00 | - |
| 租赁负债(元) | 227,185.06 | 2,716,677.16 | 5,463,500.62 | 6,233,883.17 | 1,978,357.73 | 2,390,036.37 | 3,639,767.59 | 3,701,234.70 | 10,235,555.16 | 10,113,320.64 | - |
| 预计负债(元) | - | - | 414,955.00 | 414,955.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 11,219,250.70 | 11,778,513.56 | 12,337,776.44 | 12,897,039.31 | 10,096,233.01 | 10,816,568.31 | 11,643,727.53 | 12,470,886.64 | 23,700,191.25 | 24,791,770.29 | 15,678,934.64 |
| 递延所得税负债(元) | 1,998,458.29 | 1,943,020.51 | 1,879,722.04 | 2,007,438.13 | 1,857,333.03 | 1,895,184.89 | 1,978,752.21 | 1,978,752.21 | - | - | - |
| 非流动负债合计(元) | 13,444,894.05 | 16,438,211.23 | 20,095,954.10 | 21,553,315.61 | 13,931,923.77 | 15,101,789.57 | 17,262,247.33 | 18,150,873.55 | 132,935,746.41 | 119,405,090.93 | 15,678,934.64 |
| 负债合计(元) | 309,341,017.95 | 400,092,414.76 | 481,431,387.52 | 539,670,239.39 | 873,635,671.51 | 829,380,227.87 | 580,609,559.87 | 599,304,197.58 | 682,029,450.18 | 734,592,299.94 | 568,217,810.34 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 201,301,918.00 | 164,087,736.00 | 164,087,736.00 | 164,087,736.00 |
| 资本公积(元) | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,328,136,203.52 | 2,322,239,036.83 | 2,322,239,036.83 | 703,428,222.67 | 703,428,222.67 | 703,300,554.70 |
| 减：库存股(元) | 272,625,656.02 | 270,660,098.89 | 258,168,404.07 | 214,122,916.57 | 189,322,451.62 | 188,152,108.55 | 10,073,791.55 | - | - | - | - |
| 其他综合收益(元) | -1,782,066.58 | -6,684,702.72 | -3,264,025.69 | -1,858,503.02 | -992,782.99 | 4,167,961.03 | 532,074.93 | 832,728.39 | 3,057,616.60 | 624,893.00 | -81,305.79 |
| 盈余公积(元) | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 78,053,166.67 | 75,675,278.11 | 75,675,278.11 | 75,675,278.11 | 75,675,278.11 | 61,470,630.24 | 61,470,630.24 | 61,470,630.24 |
| 未分配利润(元) | 461,448,201.15 | 484,020,085.15 | 483,359,175.54 | 475,429,738.38 | 541,247,394.94 | 548,414,836.62 | 556,211,238.72 | 536,784,198.11 | 580,703,164.06 | 540,247,063.54 | 520,465,453.30 |
| 归属于母公司股东权益合计(元) | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 | 2,866,939,606.98 | 2,956,045,559.96 | 2,969,544,088.73 | 3,145,885,755.04 | 3,136,833,159.44 | 1,512,747,369.57 | 1,469,858,545.45 | 1,449,243,068.45 |
| 少数股东权益(元) | - | - | - | - | - | - | 12,831,513.51 | 13,137,784.48 | 90,884,007.49 | 79,048,156.71 | 11,085,256.63 |
| 股东权益合计(元) | 2,794,531,766.74 | 2,814,166,571.73 | 2,829,418,033.97 | 2,866,939,606.98 | 2,956,045,559.96 | 2,969,544,088.73 | 3,158,717,268.55 | 3,149,970,943.92 | 1,603,631,377.06 | 1,548,906,702.16 | 1,460,328,325.08 |
| 负债和股东权益合计(元) | 3,103,872,784.69 | 3,214,258,986.49 | 3,310,849,421.49 | 3,406,609,846.37 | 3,829,681,231.47 | 3,798,924,316.60 | 3,739,326,828.42 | 3,749,275,141.50 | 2,285,660,827.24 | 2,283,499,002.10 | 2,028,546,135.42 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-09 | 2023-10-20 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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