| 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) | 2,094,504,327.86 | 2,212,461,771.09 | 2,173,735,376.12 | 2,190,438,185.33 | 1,752,234,157.92 | 1,540,652,429.09 | 1,820,300,634.75 | 1,497,502,067.90 | 1,183,924,657.06 | 996,032,963.72 | 627,206,049.88 |
| 其中：交易性金融资产(元) | 420,825,222.21 | 423,354,277.75 | 464,481,955.52 | 425,591,672.17 | 571,496,738.83 | 765,151,526.07 | 673,077,043.30 | 715,898,416.64 | 859,852,049.96 | 1,362,656,961.09 | 1,937,462,266.64 |
| 应收票据及应收账款(元) | 138,415,424.51 | 147,095,284.69 | 142,339,584.68 | 216,187,476.77 | 134,653,852.23 | 77,637,981.19 | 131,502,630.70 | 324,802,959.96 | 144,958,046.51 | 107,403,288.32 | 91,393,893.01 |
| 其中：应收票据(元) | 5,723,206.65 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 132,692,217.86 | 147,095,284.69 | 142,339,584.68 | 216,187,476.77 | 134,653,852.23 | 77,637,981.19 | 131,502,630.70 | 324,802,959.96 | 144,958,046.51 | 107,403,288.32 | 91,393,893.01 |
| 预付款项(元) | 48,139,558.83 | 27,244,812.88 | 26,503,675.98 | 19,444,400.88 | 22,949,427.21 | 22,453,962.61 | 21,653,054.21 | 17,785,669.54 | 29,458,277.00 | 29,312,377.56 | 66,828,048.90 |
| 其他应收款(元) | 95,324,393.78 | 30,751,359.86 | 30,288,644.73 | 30,611,359.34 | 31,693,620.38 | 28,703,409.07 | 35,170,849.46 | 35,162,680.15 | 34,355,925.52 | 30,547,208.68 | 23,390,681.11 |
| 存货(元) | 982,665,793.49 | 959,237,160.86 | 1,014,614,890.56 | 1,098,070,426.18 | 1,345,550,251.64 | 1,278,989,964.00 | 1,260,260,679.39 | 1,184,462,084.65 | 1,328,348,100.56 | 1,159,105,929.79 | 1,045,042,184.55 |
| 其他流动资产(元) | 117,459,341.90 | 133,360,091.75 | 159,825,956.51 | 182,575,165.38 | 191,386,721.49 | 222,227,865.34 | 217,529,729.92 | 138,070,598.01 | 120,971,642.87 | 90,555,237.37 | 80,942,089.41 |
| 流动资产合计(元) | 3,897,334,062.58 | 3,933,504,758.88 | 4,011,790,084.10 | 4,162,918,686.05 | 4,049,964,769.70 | 3,935,817,137.37 | 4,159,494,621.73 | 3,913,684,476.85 | 3,701,868,699.48 | 3,775,613,966.53 | 3,872,265,213.50 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 41,745,479.47 | 41,745,479.47 | 41,745,479.47 | 64,140,779.47 | 61,745,479.47 | 61,745,479.47 | 51,785,479.47 | 51,785,479.47 | 51,785,479.47 | 51,785,479.47 | 51,785,479.47 |
| 固定资产(元) | 1,057,926,568.28 | 1,065,385,951.78 | 1,076,228,697.66 | 1,087,097,088.96 | 1,099,837,103.44 | 1,107,209,942.21 | 1,115,481,970.89 | 1,120,051,523.51 | 964,483,863.43 | 969,572,407.76 | 805,618,588.85 |
| 在建工程(元) | 20,119,132.94 | 15,155,363.50 | 16,245,884.52 | 14,273,030.99 | - | 1,833,946.10 | 1,873,010.88 | 4,374,990.29 | 155,985,897.19 | 157,075,449.62 | 316,739,086.10 |
| 使用权资产(元) | 17,710,855.55 | 22,786,167.56 | 27,439,144.17 | 30,143,414.65 | 33,234,768.02 | 24,303,758.69 | 20,928,011.68 | 22,951,220.78 | 25,514,392.69 | 27,768,415.98 | 24,335,175.96 |
| 无形资产(元) | 49,970,571.80 | 52,668,292.82 | 56,436,404.98 | 58,550,394.64 | 62,791,135.22 | 63,244,998.87 | 69,832,318.84 | 68,523,336.47 | 74,347,982.68 | 76,584,280.85 | 66,855,908.39 |
| 商誉(元) | 20,838,456.68 | 18,996,085.23 | 20,023,635.11 | 21,320,810.67 | 20,550,148.27 | 21,270,282.39 | 21,949,229.60 | 22,231,593.51 | 17,098,559.83 | 17,048,596.50 | - |
| 长期待摊费用(元) | 41,296,608.32 | 46,558,900.37 | 46,476,405.81 | 44,156,594.41 | 42,119,823.17 | 44,199,636.18 | 41,933,051.38 | 35,876,548.94 | 29,784,871.25 | 30,122,694.29 | 25,913,290.12 |
| 递延所得税资产(元) | 120,116,739.26 | 115,274,719.04 | 118,621,292.74 | 99,615,670.17 | 67,472,095.55 | 63,602,831.38 | 53,921,951.03 | 46,582,744.71 | 32,344,191.37 | 28,060,194.49 | 18,263,331.32 |
| 非流动资产合计(元) | 1,369,724,412.30 | 1,378,570,959.77 | 1,403,216,944.46 | 1,419,297,783.96 | 1,387,750,553.14 | 1,387,410,875.29 | 1,377,705,023.77 | 1,372,377,437.68 | 1,351,345,237.91 | 1,358,017,518.96 | 1,309,510,860.21 |
| 资产总计(元) | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 | 5,582,216,470.01 | 5,437,715,322.84 | 5,323,228,012.66 | 5,537,199,645.50 | 5,286,061,914.53 | 5,053,213,937.39 | 5,133,631,485.49 | 5,181,776,073.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 259,902,828.24 | 304,689,081.79 | 269,969,330.18 | 302,675,473.30 | 327,495,763.24 | 280,965,880.79 | 182,088,303.42 | - | - | 135,657,791.76 | 131,792,759.60 |
| 应付票据及应付账款(元) | 594,318,719.87 | 614,750,027.84 | 636,137,180.69 | 710,100,255.27 | 589,435,413.74 | 533,417,951.86 | 602,077,284.52 | 1,044,946,473.01 | 1,000,187,713.83 | 1,432,665,603.62 | 1,493,541,546.21 |
| 其中：应付票据(元) | 15,198,687.25 | 26,543,556.55 | 25,256,394.62 | 28,021,539.51 | 38,475,226.83 | 37,955,482.46 | 121,843,790.29 | 57,466,973.72 | 30,967,758.08 | 44,516,686.87 | 61,494,664.32 |
| 其中：应付账款(元) | 579,120,032.62 | 588,206,471.29 | 610,880,786.07 | 682,078,715.76 | 550,960,186.91 | 495,462,469.40 | 480,233,494.23 | 987,479,499.29 | 969,219,955.75 | 1,388,148,916.75 | 1,432,046,881.89 |
| 合同负债(元) | 29,785,514.82 | 22,243,166.37 | 32,921,966.72 | 36,465,866.38 | 24,932,623.82 | 27,577,568.53 | 36,968,608.86 | 33,372,628.27 | 40,469,891.55 | 38,135,071.89 | 41,330,113.58 |
| 应付职工薪酬(元) | 101,942,938.27 | 95,942,237.73 | 131,886,234.80 | 119,715,784.77 | 83,201,729.27 | 68,874,619.37 | 136,060,063.38 | 125,301,996.63 | 111,910,527.98 | 103,508,817.75 | 137,478,705.91 |
| 应交税费(元) | 78,272,979.81 | 70,100,960.64 | 78,269,664.63 | 60,093,817.88 | 66,797,042.97 | 70,174,987.51 | 96,281,509.79 | 106,847,527.50 | 87,674,971.06 | 85,583,844.18 | 57,832,556.18 |
| 应付股利(元) | - | 20,373,300.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 97,056,609.19 | 117,871,250.58 | 75,976,064.27 | 63,274,499.10 | 32,122,867.99 | 42,597,235.46 | 99,813,142.90 | 51,152,918.78 | 37,629,702.72 | 34,499,065.72 | 27,807,040.82 |
| 一年内到期的非流动负债(元) | 15,238,608.65 | 16,555,550.42 | 20,348,299.76 | 21,435,856.25 | 18,729,590.60 | 13,175,609.71 | 13,189,167.30 | 14,162,045.18 | 14,440,843.18 | 15,428,506.42 | 12,000,224.59 |
| 其他流动负债(元) | 2,967,342.26 | 1,939,710.45 | 2,893,286.12 | 2,298,677.18 | 2,222,859.98 | 2,428,783.40 | 2,283,551.29 | 2,848,129.26 | 3,071,239.08 | 2,754,066.55 | 4,087,859.19 |
| 流动负债合计(元) | 1,179,485,541.11 | 1,264,465,285.82 | 1,248,402,027.17 | 1,316,060,230.13 | 1,144,937,891.61 | 1,039,212,636.63 | 1,168,761,631.46 | 1,378,631,718.63 | 1,295,384,889.40 | 1,848,232,767.89 | 1,905,870,806.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 租赁负债(元) | 1,740,543.34 | 5,528,066.44 | 6,396,086.85 | 9,086,893.03 | 14,099,009.62 | 12,370,121.32 | 7,644,796.45 | 8,713,606.69 | 10,836,853.41 | 12,271,115.36 | 12,468,776.36 |
| 预计负债(元) | 15,945,547.02 | 15,972,062.22 | 16,367,416.63 | 15,700,566.72 | 11,619,116.28 | 11,569,758.10 | 12,283,838.78 | 12,988,716.11 | 12,940,872.57 | 12,610,993.22 | 12,227,773.21 |
| 递延收益(元) | 794,352,440.89 | 801,756,603.97 | 806,090,767.05 | 812,734,930.13 | 817,959,093.21 | 825,243,256.29 | 836,513,359.97 | 443,428,356.39 | 449,104,737.87 | 55,681,119.35 | 57,789,485.93 |
| 递延所得税负债(元) | 5,765,629.28 | 6,520,127.37 | 7,425,913.75 | 8,626,678.58 | 10,544,631.46 | 8,411,475.70 | 3,306,372.62 | 3,428,245.43 | - | - | - |
| 非流动负债合计(元) | 1,117,804,160.53 | 1,129,776,860.00 | 1,136,280,184.28 | 1,146,149,068.46 | 1,154,221,850.57 | 1,157,594,611.41 | 1,159,748,367.82 | 768,558,924.62 | 772,882,463.85 | 380,563,227.93 | 382,486,035.50 |
| 负债合计(元) | 2,297,289,701.64 | 2,394,242,145.82 | 2,384,682,211.45 | 2,462,209,298.59 | 2,299,159,742.18 | 2,196,807,248.04 | 2,328,509,999.28 | 2,147,190,643.25 | 2,068,267,353.25 | 2,228,795,995.82 | 2,288,356,841.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 1,964,664,813.88 | 2,065,084,163.03 | 2,092,435,707.99 | 2,092,435,707.99 | 2,129,010,471.45 | 2,109,408,721.53 | 2,089,806,971.61 | 2,070,205,221.69 | 2,064,584,474.24 | 2,054,441,742.68 | 2,065,503,500.61 |
| 减：库存股(元) | - | 198,765,494.93 | 143,964,526.53 | 39,877,221.74 | 23,322,588.01 | 23,322,588.01 | 23,322,588.01 | 23,322,588.01 | 2,026,405.24 | - | - |
| 其他综合收益(元) | 6,207,951.85 | 8,190,982.36 | 7,821,340.77 | 9,636,745.99 | 9,183,108.83 | 9,942,264.56 | 2,310,858.50 | 4,087,400.71 | 7,397,633.03 | -1,266,614.28 | -5,840,575.84 |
| 盈余公积(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 未分配利润(元) | 890,696,125.59 | 935,127,224.15 | 965,719,375.06 | 949,364,221.74 | 915,026,938.15 | 921,588,093.39 | 1,030,951,822.58 | 978,757,994.46 | 816,860,814.41 | 756,660,361.27 | 758,756,307.36 |
| 归属于母公司股东权益合计(元) | 2,966,568,891.32 | 2,914,636,874.61 | 3,027,011,897.29 | 3,116,559,453.98 | 3,134,897,930.42 | 3,122,616,491.47 | 3,204,747,064.68 | 3,134,728,028.85 | 2,981,816,516.44 | 2,904,835,489.67 | 2,893,419,232.13 |
| 少数股东权益(元) | 3,199,881.92 | 3,196,698.22 | 3,312,919.82 | 3,447,717.44 | 3,657,650.24 | 3,804,273.15 | 3,942,581.54 | 4,143,242.43 | 3,130,067.70 | - | - |
| 股东权益合计(元) | 2,969,768,773.24 | 2,917,833,572.83 | 3,030,324,817.11 | 3,120,007,171.42 | 3,138,555,580.66 | 3,126,420,764.62 | 3,208,689,646.22 | 3,138,871,271.28 | 2,984,946,584.14 | 2,904,835,489.67 | 2,893,419,232.13 |
| 负债和股东权益合计(元) | 5,267,058,474.88 | 5,312,075,718.65 | 5,415,007,028.56 | 5,582,216,470.01 | 5,437,715,322.84 | 5,323,228,012.66 | 5,537,199,645.50 | 5,286,061,914.53 | 5,053,213,937.39 | 5,133,631,485.49 | 5,181,776,073.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 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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