| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||||
| 现金及现金等价物(元) | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 | 502,766,015.92 | 431,963,794.60 | 467,202,377.56 | 289,756,894.78 | 336,627,993.24 | 345,499,410.06 | 180,522,429.75 | 87,878,037.06 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | - | - | - | - | - | - | - | 24,723.00 | 254,100.00 |
| 应收账款及票据(元) | 461,516,703.25 | 548,268,486.89 | 458,703,189.60 | 420,998,585.19 | 406,409,504.41 | 362,001,096.60 | 336,969,689.65 | 354,046,286.50 | 402,207,009.73 | 339,960,960.57 | 184,171,685.42 |
| 预付款项、按金及其他应收款项流动(元) | 57,305,514.08 | 40,293,286.11 | 45,928,175.41 | 53,303,892.81 | 46,308,468.40 | 50,100,734.97 | 49,623,776.71 | 51,334,976.19 | 94,803,404.93 | 91,797,017.75 | 78,087,668.91 |
| 存货(元) | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 | 290,385,240.50 | 321,287,727.44 | 359,424,331.64 | 355,000,667.99 | 310,798,445.44 | 357,713,702.99 | 358,969,799.88 | 335,505,032.37 |
| 流动资产其他项目(元) | 152,537,621.58 | 62,766,511.99 | 51,012,511.86 | 9,687,325.81 | 13,315,898.23 | 39,365,754.78 | 28,459,513.46 | 10,221,016.45 | 21,007,457.20 | 18,930,608.81 | 37,448,816.11 |
| 流动资产合计(元) | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 | 1,277,141,060.23 | 1,219,285,393.08 | 1,278,094,295.55 | 1,059,810,542.59 | 1,063,028,717.82 | 1,221,230,984.91 | 990,205,539.76 | 723,345,339.87 |
| 非流动资产 | |||||||||||
| 物业、厂房及设备(元) | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 | 636,006,382.70 | 632,712,014.98 | 646,254,526.84 | 648,955,174.91 | 594,584,383.38 | 599,022,932.78 | 610,175,289.37 | 603,925,608.70 |
| 商誉及无形资产(元) | 343,240,995.95 | 346,043,714.54 | 348,558,701.19 | 351,276,519.88 | 353,896,902.42 | 356,541,763.86 | 358,724,205.29 | 361,374,346.48 | 335,296,697.04 | 338,260,505.34 | 118,614,001.21 |
| 其中：商誉(元) | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | - |
| 无形资产(元) | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 | 182,280,480.78 | 184,900,863.32 | 187,545,724.76 | 189,728,166.19 | 192,378,307.38 | 166,300,657.94 | 169,264,466.24 | 118,614,001.21 |
| 递延税项资产(元) | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 | 63,662,495.78 | 74,752,699.62 | 69,328,521.69 | 68,592,514.69 | 8,340,599.88 | 1,621,864.91 | 1,629,589.23 | 7,672.20 |
| 非流动资产其他项目(元) | 533,324,946.53 | 510,524,862.93 | 498,898,661.18 | 484,257,106.29 | 406,110,015.74 | 381,225,906.31 | 363,818,411.19 | 407,261,051.97 | 368,565,470.74 | 142,668,908.01 | 134,135,378.71 |
| 非流动资产合计(元) | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 | 1,535,202,504.65 | 1,467,471,632.76 | 1,453,350,718.70 | 1,440,090,306.08 | 1,371,560,381.71 | 1,304,506,965.47 | 1,092,734,291.95 | 856,682,660.82 |
| 资产总额(元) | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 | 2,434,589,099.53 | 2,525,737,950.38 | 2,082,939,831.71 | 1,580,028,000.69 |
| 流动负债 | |||||||||||
| 短期借款(元) | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 | 140,000,000.00 | 110,000,000.00 | 170,000,000.00 | 100,000,000.00 | 100,000,000.00 | 175,679,840.00 | 85,369,702.08 | 93,966,040.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | - | - | - | - | - | - | - | - | 69,549.00 |
| 应付账款及票据(元) | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 | 435,875,385.64 | 450,692,282.00 | 380,073,583.45 | 337,345,441.63 | 320,098,414.67 | 360,859,857.29 | 374,527,366.23 | 315,663,604.31 |
| 其他应付款项及应计费用(元) | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 | 77,468,799.94 | 75,421,909.42 | 76,617,572.36 | 66,393,818.16 | 63,942,916.44 | 76,821,038.80 | 156,941,772.26 | 25,171,664.97 |
| 应付税项(元) | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 | 18,694,312.91 | 9,824,065.81 | 6,472,438.43 | 14,871,104.24 | 21,834,560.15 | 25,354,869.66 | 24,219,026.55 | 6,306,938.13 |
| 流动负债其他项目(元) | 108,768,127.26 | 119,100,836.37 | 153,905,342.13 | 103,104,548.05 | 87,629,909.94 | 118,982,833.50 | 130,926,653.89 | 113,809,154.39 | 108,542,441.57 | 105,007,367.94 | 86,858,502.11 |
| 流动负债合计(元) | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 | 775,143,046.54 | 733,568,167.17 | 752,146,427.74 | 649,537,017.92 | 619,685,045.65 | 747,258,047.32 | 746,065,235.06 | 528,036,298.52 |
| 流动资产净值(元) | 537,610,828.50 | 523,284,821.14 | 521,679,001.17 | 501,998,013.69 | 485,717,225.91 | 525,947,867.81 | 410,273,524.67 | 443,343,672.17 | 473,972,937.59 | 244,140,304.70 | 195,309,041.35 |
| 总资产减流动负债(元) | 2,081,326,508.27 | 2,061,139,215.86 | 2,053,747,190.69 | 2,037,200,518.34 | 1,953,188,858.67 | 1,979,298,586.51 | 1,850,363,830.75 | 1,814,904,053.88 | 1,778,479,903.06 | 1,336,874,596.65 | 1,051,991,702.17 |
| 非流动负债 | |||||||||||
| 长期借款(元) | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | - | - | - | - | - | - | - |
| 融资租赁负债非流动(元) | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 | 234,016,247.39 | 237,522,654.61 | 240,552,018.75 | 244,910,814.55 | 248,801,063.86 | 269,868,616.42 | 1,831,770.18 | - |
| 递延税项负债(元) | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 | 56,850,982.85 | 57,978,001.85 | 59,302,455.66 | 60,632,527.02 | 7,255,633.01 | 7,754,921.28 | 7,973,740.70 | - |
| 递延收入非流动(元) | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 | 7,998,474.74 | 9,711,170.54 | 9,720,315.08 | 349,459.63 | 358,604.17 | 5,318,879.05 | 5,300,589.96 | 5,318,879.05 |
| 非流动负债其他项目(元) | 294,501,458.90 | 293,236,918.27 | 289,928,039.28 | 289,928,039.28 | 293,032,200.63 | 292,316,512.71 | 151,669,909.05 | 152,007,286.03 | 91,347,374.28 | 92,105,501.58 | 88,195,868.51 |
| 非流动负债合计(元) | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 | 658,793,744.26 | 598,244,027.63 | 601,891,302.20 | 457,562,710.25 | 408,422,587.07 | 374,289,791.03 | 107,211,602.42 | 93,514,747.56 |
| 负债总额(元) | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 | 1,433,936,790.80 | 1,331,812,194.80 | 1,354,037,729.94 | 1,107,099,728.17 | 1,028,107,632.72 | 1,121,547,838.35 | 853,276,837.48 | 621,551,046.08 |
| 股东权益 | |||||||||||
| 股本(元) | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 531,481,314.00 | 485,000,000.00 |
| 储备(元) | -732,068,307.90 | -719,867,992.52 | -723,515,387.54 | -716,972,255.86 | -714,448,198.05 | -694,560,201.33 | -681,458,644.28 | -668,906,326.18 | -666,613,277.63 | -676,756,702.90 | -688,583,853.78 |
| 留存收益(元) | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 | -717,353,627.48 | -715,351,486.53 | -695,229,732.92 | -681,755,759.33 | -669,031,286.39 | -666,613,277.63 | -676,756,702.90 | -688,583,853.78 |
| 其他储备(元) | 1,352,005.67 | 860,558.67 | 361,337.96 | 381,371.62 | 903,288.48 | 669,531.59 | 297,115.05 | 124,960.21 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 1,241,344,487.89 | 1,240,282,892.22 | 1,238,093,182.47 | 1,235,216,856.40 | 1,200,480,209.39 | 1,201,024,821.27 | 1,198,306,726.20 | 1,198,905,400.81 | 1,191,490,743.17 | 1,058,336,802.56 | 879,989,315.16 |
| 归属于母公司股东权益(元) | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 | 1,065,910,588.54 | 1,028,297,999.34 | 1,048,730,607.94 | 1,059,114,069.92 | 1,072,265,062.63 | 1,067,143,453.54 | 913,061,413.66 | 676,405,461.38 |
| 非控股权益(元) | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 | 312,496,185.54 | 326,646,831.70 | 328,676,676.37 | 333,687,050.58 | 334,216,404.18 | 337,046,658.49 | 316,601,580.57 | 282,071,493.23 |
| 股东权益合计(元) | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 | 1,378,406,774.08 | 1,354,944,831.04 | 1,377,407,284.31 | 1,392,801,120.50 | 1,406,481,466.81 | 1,404,190,112.03 | 1,229,662,994.23 | 958,476,954.61 |
| 负债及股东权益合计(元) | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.43 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 | 2,434,589,099.53 | 2,525,737,950.38 | 2,082,939,831.71 | 1,580,028,000.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
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