| 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) | 907,024,208.24 | 574,626,442.22 | 635,491,138.94 | 1,365,455,424.95 | 762,873,511.86 | 800,451,419.67 | 1,033,688,181.25 | 1,681,577,837.06 | 1,475,241,324.52 | 1,219,284,351.72 | 732,113,593.76 |
| 其中：交易性金融资产(元) | 1,303,775,526.06 | 1,749,231,121.48 | 1,748,090,213.94 | 1,126,093,183.17 | 1,537,344,206.38 | 1,530,053,627.05 | 1,111,174,724.26 | 609,609,932.40 | 1,407,586,812.24 | 2,027,253,837.07 | 2,224,167,556.76 |
| 应收票据及应收账款(元) | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 | 61,659,225.07 | 79,038,993.65 | 61,303,645.45 | 57,634,171.18 | 48,733,782.19 | 45,436,070.62 | 93,911,522.01 | 32,578,236.15 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 21,340,012.20 | 4,266,208.23 | 4,266,208.23 | - |
| 其中：应收账款(元) | 72,454,296.86 | 103,944,001.24 | 73,265,997.83 | 61,659,225.07 | 79,038,993.65 | 61,303,645.45 | 57,634,171.18 | 27,393,769.99 | 41,169,862.39 | 89,645,313.78 | 32,578,236.15 |
| 预付款项(元) | 9,164,641.60 | 6,624,577.53 | 22,983,834.00 | 23,474,719.99 | 8,067,828.27 | 18,283,003.02 | 11,060,772.05 | 10,089,236.81 | 5,786,852.43 | 2,925,190.38 | 10,579,375.74 |
| 其他应收款(元) | 7,740,298.43 | 8,871,832.95 | 8,329,769.06 | 10,943,888.30 | 11,802,780.26 | 11,303,134.86 | 10,917,375.45 | 14,006,645.38 | 11,894,929.04 | 22,927,121.80 | 22,345,922.05 |
| 存货(元) | 609,437,836.12 | 724,311,980.96 | 702,446,557.97 | 674,749,140.53 | 698,660,191.45 | 795,929,832.08 | 903,767,614.78 | 879,433,642.73 | 925,254,948.23 | 660,013,005.20 | 610,602,226.81 |
| 一年内到期的非流动资产(元) | 242,832,416.66 | 240,836,527.77 | 238,862,333.30 | 236,888,138.86 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 34,953,495.23 | 79,472,333.23 | 64,205,184.41 | 58,767,779.36 | 34,451,169.70 | 56,646,067.68 | 104,071,899.63 | 91,868,803.11 | 79,075,465.21 | 42,317,773.60 | 39,707,818.71 |
| 流动资产合计(元) | 3,187,382,719.20 | 3,487,918,817.38 | 3,493,675,029.45 | 3,558,031,500.23 | 3,132,238,681.57 | 3,273,970,729.81 | 3,232,314,738.60 | 3,335,319,879.68 | 3,950,276,402.29 | 4,068,632,801.78 | 3,672,094,729.98 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 104,743,999.97 | 103,926,222.20 | 103,117,333.32 | 102,308,444.43 | 336,388,249.96 | 333,595,027.75 | 240,082,585.81 | 258,547,499.99 | - | - | - |
| 长期股权投资(元) | 82,520,231.63 | 82,919,662.09 | 83,318,189.03 | 83,724,652.11 | 84,167,562.97 | 84,543,809.66 | 79,956,400.79 | 80,050,834.71 | 80,220,080.66 | 79,965,907.53 | 79,506,178.68 |
| 其他非流动金融资产(元) | 100,764,220.04 | 100,804,776.92 | 52,382,793.32 | 52,378,662.47 | 52,011,796.73 | 2,399,071.53 | 2,256,072.33 | 2,286,572.55 | 2,304,471.90 | 2,178,403.99 | 2,037,759.76 |
| 固定资产(元) | 783,139,949.82 | 696,986,276.13 | 709,837,757.46 | 724,843,297.01 | 729,667,143.38 | 745,007,583.06 | 623,857,061.02 | 618,545,187.44 | 490,965,614.60 | 473,786,251.17 | 468,268,266.16 |
| 在建工程(元) | 227,681,144.36 | 166,289,610.99 | 64,192,501.10 | 60,015,237.58 | 19,028,983.83 | 16,082,212.71 | 142,311,553.21 | 149,216,489.67 | 169,650,313.88 | 170,007,918.01 | 143,638,870.25 |
| 使用权资产(元) | 19,280,591.27 | 19,956,809.07 | 13,101,618.86 | 16,399,199.83 | 15,811,172.20 | 23,566,073.97 | 25,657,647.54 | 30,894,084.08 | 27,864,660.22 | 25,737,452.38 | 19,553,371.83 |
| 无形资产(元) | 86,889,822.92 | 90,102,521.89 | 93,488,693.33 | 96,723,087.93 | 98,816,799.66 | 92,715,706.09 | 31,649,362.94 | 33,231,547.86 | 34,603,030.49 | 16,588,702.29 | 15,283,880.81 |
| 长期待摊费用(元) | 24,112,342.36 | 26,841,312.64 | 30,469,787.80 | 33,917,534.82 | 37,510,633.42 | 42,372,750.69 | 46,458,973.24 | 50,516,387.38 | 49,831,000.64 | 40,119,195.40 | 42,354,056.26 |
| 递延所得税资产(元) | 87,587,042.85 | 94,553,814.90 | 96,654,939.42 | 87,152,652.36 | 99,036,050.40 | 91,445,598.42 | 78,995,154.24 | 49,721,059.17 | 44,349,296.30 | 35,742,898.21 | 27,641,342.90 |
| 其他非流动资产(元) | 231,385,331.17 | 123,716,024.35 | 179,305,375.62 | 120,303,463.94 | 126,655,692.10 | 138,772,055.16 | 189,166,979.38 | 120,248,039.45 | 78,472,110.77 | 18,056,084.82 | 13,816,588.00 |
| 非流动资产合计(元) | 1,748,104,676.39 | 1,506,097,031.18 | 1,425,868,989.26 | 1,377,766,232.48 | 1,599,094,084.65 | 1,570,499,889.04 | 1,460,391,790.50 | 1,393,257,702.30 | 978,260,579.46 | 862,182,813.80 | 812,100,314.65 |
| 资产总计(元) | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 | 4,935,797,732.71 | 4,731,332,766.22 | 4,844,470,618.85 | 4,692,706,529.10 | 4,728,577,581.98 | 4,928,536,981.75 | 4,930,815,615.58 | 4,484,195,044.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 200,086,750.00 | 300,127,180.61 | 225,132,381.99 | 326,075,388.90 | 305,758,781.95 | 393,954,670.07 | 538,046,529.79 | 519,438,093.62 | 498,297,542.90 | 427,456,276.80 | 87,138,085.07 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 4,037,718.86 | 1,102,213.07 |
| 应付票据及应付账款(元) | 240,775,984.27 | 313,107,578.82 | 434,414,960.12 | 422,931,594.26 | 314,663,483.72 | 309,960,410.43 | 315,724,352.87 | 280,086,131.93 | 447,634,263.79 | 393,071,595.41 | 348,059,784.31 |
| 其中：应付票据(元) | 1,184,772.40 | 5,286,727.60 | 4,101,955.20 | 565,168.80 | 34,351,524.80 | 47,672,816.00 | 19,059,460.00 | 9,168,376.00 | 53,971,949.04 | 3,234,060.00 | 3,234,060.00 |
| 其中：应付账款(元) | 239,591,211.87 | 307,820,851.22 | 430,313,004.92 | 422,366,425.46 | 280,311,958.92 | 262,287,594.43 | 296,664,892.87 | 270,917,755.93 | 393,662,314.75 | 389,837,535.41 | 344,825,724.31 |
| 合同负债(元) | 101,035,196.91 | 104,306,924.41 | 102,904,267.87 | 95,248,612.44 | 112,571,587.04 | 116,584,779.20 | 92,092,366.83 | 85,396,609.74 | 78,475,861.98 | 79,427,827.95 | 34,827,602.79 |
| 应付职工薪酬(元) | 104,365,610.46 | 63,755,437.01 | 84,746,791.83 | 74,189,053.18 | 86,993,398.75 | 82,993,561.98 | 69,093,079.49 | 108,361,762.93 | 102,702,088.19 | 86,834,636.31 | 67,592,916.20 |
| 应交税费(元) | 8,835,443.20 | 7,151,737.63 | 5,261,749.86 | 7,247,390.47 | 5,706,089.77 | 8,284,266.78 | 7,978,689.83 | 12,699,873.36 | 9,163,266.65 | 24,082,761.40 | 21,094,316.39 |
| 其他应付款(元) | 4,119,784.46 | 4,412,556.52 | 4,204,763.12 | 6,867,752.52 | 4,725,835.48 | 4,493,741.70 | 4,616,171.77 | 10,859,103.26 | 9,700,442.03 | 9,517,659.90 | 9,116,725.95 |
| 一年内到期的非流动负债(元) | 251,705,968.26 | 251,844,836.20 | 150,567,294.91 | 27,224,335.60 | 26,962,091.54 | 30,400,926.02 | 30,109,406.60 | 31,171,462.42 | 20,316,875.68 | 19,501,542.23 | 15,395,943.65 |
| 其他流动负债(元) | 433,555.52 | 72,552.96 | 3,838,043.55 | 132,201.35 | 589,022.66 | 1,121,005.40 | 1,006,743.72 | 1,079,682.86 | 1,538,152.81 | 553,730.69 | 72,408.86 |
| 流动负债合计(元) | 911,358,293.08 | 1,044,778,804.16 | 1,011,070,253.25 | 959,916,328.72 | 857,970,290.91 | 947,793,361.58 | 1,058,667,340.90 | 1,049,092,720.12 | 1,167,828,494.03 | 1,044,483,749.55 | 584,399,996.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 145,897,344.67 | 149,519,447.70 | 201,841,550.73 | 330,083,331.20 | 333,951,349.27 | 338,046,207.14 | 118,016,811.22 | 121,699,157.54 | 52,894,719.70 | 54,090,502.47 | 55,723,125.36 |
| 租赁负债(元) | 5,820,322.29 | 6,511,274.66 | 3,808,531.87 | 5,878,178.72 | 6,358,834.48 | 10,495,167.39 | 13,593,838.64 | 15,934,494.35 | 13,778,761.46 | 13,264,307.08 | 10,637,723.60 |
| 预计负债(元) | - | - | - | - | - | - | - | 29,124.00 | - | - | - |
| 递延收益(元) | 7,180,756.06 | 28,715,942.24 | 23,353,979.25 | 13,951,546.14 | 3,900,594.02 | 4,410,880.08 | 4,840,285.77 | 5,373,007.11 | 5,905,728.45 | 6,438,449.80 | 6,971,171.17 |
| 递延所得税负债(元) | 4,827,261.63 | 4,684,364.71 | 4,350,277.63 | 3,914,434.03 | 2,383,245.50 | 4,418,432.40 | 8,890,585.41 | 1,152,376.53 | 36,782.72 | 123,383.71 | 4,680.00 |
| 非流动负债合计(元) | 163,725,684.65 | 189,431,029.31 | 233,354,339.48 | 353,827,490.09 | 346,594,023.27 | 357,370,687.01 | 145,341,521.04 | 144,188,159.53 | 72,615,992.33 | 73,916,643.06 | 73,336,700.13 |
| 负债合计(元) | 1,075,083,977.73 | 1,234,209,833.47 | 1,244,424,592.73 | 1,313,743,818.81 | 1,204,564,314.18 | 1,305,164,048.59 | 1,204,008,861.94 | 1,193,280,879.65 | 1,240,444,486.36 | 1,118,400,392.61 | 657,736,696.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 232,669,339.00 | 232,669,339.00 | 232,008,945.00 | 232,008,945.00 | 232,008,945.00 | 232,008,945.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 | 166,000,000.00 |
| 资本公积(元) | 3,185,812,195.84 | 3,175,097,790.09 | 3,139,202,163.28 | 3,124,563,537.29 | 3,192,818,064.61 | 3,171,555,919.74 | 3,193,641,567.19 | 3,163,037,781.36 | 3,209,434,507.52 | 3,167,523,982.52 | 3,125,463,407.52 |
| 减：库存股(元) | 100,044,003.51 | 100,044,003.51 | 100,044,003.51 | 100,044,003.51 | 100,040,744.64 | 100,040,744.64 | 100,040,744.64 | 94,698,332.68 | 88,640,183.81 | - | - |
| 其他综合收益(元) | 55,948,621.19 | 52,493,317.46 | 48,441,740.10 | 45,837,926.18 | 41,340,331.03 | 36,806,815.31 | 31,021,013.02 | 32,278,679.13 | 24,742,165.15 | 26,668,834.07 | 22,624,216.55 |
| 盈余公积(元) | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 | 80,357,929.58 | 65,227,320.90 | 65,227,320.90 | 65,227,320.90 | 65,227,320.90 | 60,905,387.56 | 60,905,387.56 | 60,905,387.56 |
| 未分配利润(元) | 405,659,335.76 | 319,231,642.47 | 275,152,651.53 | 239,329,579.36 | 95,414,535.14 | 133,748,313.95 | 132,848,510.69 | 203,451,253.62 | 315,650,618.97 | 391,317,018.82 | 451,465,336.58 |
| 归属于母公司股东权益合计(元) | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 | 3,622,053,913.90 | 3,526,768,452.04 | 3,539,306,570.26 | 3,488,697,667.16 | 3,535,296,702.33 | 3,688,092,495.39 | 3,812,415,222.97 | 3,826,458,348.21 |
| 股东权益合计(元) | 3,860,403,417.86 | 3,759,806,015.09 | 3,675,119,425.98 | 3,622,053,913.90 | 3,526,768,452.04 | 3,539,306,570.26 | 3,488,697,667.16 | 3,535,296,702.33 | 3,688,092,495.39 | 3,812,415,222.97 | 3,826,458,348.21 |
| 负债和股东权益合计(元) | 4,935,487,395.59 | 4,994,015,848.56 | 4,919,544,018.71 | 4,935,797,732.71 | 4,731,332,766.22 | 4,844,470,618.85 | 4,692,706,529.10 | 4,728,577,581.98 | 4,928,536,981.75 | 4,930,815,615.58 | 4,484,195,044.63 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-04-10 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-15 | 2022-10-31 | 2022-08-25 | 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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