| 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) | 29,847,069.41 | 45,659,540.95 | 40,391,549.16 | 16,647,142.74 | 76,251,684.36 | 35,728,681.40 | 30,013,778.81 | 13,872,491.57 | 45,731,998.89 | 56,482,934.97 | 29,439,357.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 29,769,928.08 | 29,769,928.08 | - | - | - |
| 应收票据及应收账款(元) | 1,103,313,591.92 | 895,532,212.50 | 1,019,218,880.92 | 1,079,471,577.04 | 984,554,443.86 | 893,580,078.58 | 899,001,070.47 | 1,227,240,998.11 | 817,521,856.11 | 746,361,861.05 | 781,817,394.48 |
| 其中：应收票据(元) | 2,619,235.13 | 19,276,878.77 | 15,563,040.11 | 6,210,632.47 | 19,157,227.16 | 15,282,757.36 | 72,776,326.82 | 39,541,787.41 | 19,777,830.52 | 11,615,848.90 | 7,498,713.90 |
| 其中：应收账款(元) | 1,100,694,356.79 | 876,255,333.73 | 1,003,655,840.81 | 1,073,260,944.57 | 965,397,216.70 | 878,297,321.22 | 826,224,743.65 | 1,187,699,210.70 | 797,744,025.59 | 734,746,012.15 | 774,318,680.58 |
| 预付款项(元) | 15,230,810.65 | 29,727,392.22 | 46,486,240.05 | 22,967,925.16 | 19,898,191.01 | 13,734,841.19 | 10,416,936.26 | 15,141,439.52 | 16,465,210.27 | 8,261,135.97 | 26,089,271.61 |
| 其他应收款(元) | 1,480,514.36 | 1,720,939.89 | 1,595,806.74 | 1,843,824.46 | 1,960,650.47 | 1,982,061.66 | 2,296,585.03 | 2,150,715.48 | 2,346,367.56 | 2,295,885.08 | 2,369,307.03 |
| 存货(元) | 262,915,243.05 | 318,078,849.05 | 230,190,022.31 | 395,647,601.81 | 336,925,544.17 | 307,530,526.60 | 216,822,548.11 | 208,087,599.94 | 225,246,214.74 | 202,837,495.75 | 203,065,249.42 |
| 其他流动资产(元) | 7,447,004.46 | 10,509,706.87 | 12,752,898.53 | 9,914,069.86 | 5,374,404.46 | 6,843,175.31 | 5,167,642.60 | 4,441,562.48 | 7,102,087.58 | 10,923,358.44 | 14,834,545.39 |
| 流动资产合计(元) | 1,420,234,233.85 | 1,301,228,641.48 | 1,352,600,023.93 | 1,529,122,769.29 | 1,424,964,918.33 | 1,273,449,774.85 | 1,198,586,362.83 | 1,503,060,874.88 | 1,123,624,462.28 | 1,029,580,171.76 | 1,067,319,806.08 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 3,430,026.64 | 3,536,650.23 | 3,247,703.31 | 3,390,885.66 | 3,507,560.87 | 3,680,927.77 | 3,565,455.39 | 3,791,165.75 | 3,924,701.34 | 4,110,689.44 | 4,288,967.56 |
| 使用权资产(元) | 3,000,486.93 | 4,036,810.02 | 5,489,993.67 | 6,166,781.29 | 7,433,895.37 | 7,649,545.96 | 9,554,187.36 | 4,645,653.98 | 3,386,415.31 | 4,781,755.54 | 6,178,408.27 |
| 无形资产(元) | 11,060,640.59 | 11,456,278.92 | 11,277,332.92 | 11,659,543.65 | 11,956,949.01 | 12,385,981.71 | 9,299,691.70 | 9,685,873.94 | 1,627,056.55 | 1,728,845.03 | 1,735,166.82 |
| 商誉(元) | 447,742,676.13 | 446,584,029.19 | 446,584,029.19 | 446,584,029.19 | 454,564,147.76 | 454,564,147.76 | 454,564,147.76 | 454,564,147.76 | 454,564,147.76 | 454,564,147.76 | 454,564,147.76 |
| 长期待摊费用(元) | 275,068.08 | 277,092.84 | 399,835.01 | 461,160.35 | 384,555.96 | 477,987.93 | 339,875.86 | 637,425.67 | 817,634.88 | 972,219.63 | 1,204,736.38 |
| 递延所得税资产(元) | 4,072,153.19 | 2,678,064.39 | 2,134,696.55 | 3,687,160.64 | 1,023,616.71 | 1,581,237.85 | 1,024,401.66 | 1,038,485.67 | 1,317,249.36 | 1,314,363.09 | 1,221,859.69 |
| 非流动资产合计(元) | 469,581,051.56 | 468,568,925.59 | 469,133,590.65 | 471,949,560.78 | 478,870,725.68 | 480,339,828.98 | 478,347,759.73 | 474,362,752.77 | 465,637,205.20 | 467,472,020.49 | 469,193,286.48 |
| 资产总计(元) | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 | 2,001,072,330.07 | 1,903,835,644.01 | 1,753,789,603.83 | 1,676,934,122.56 | 1,977,423,627.65 | 1,589,261,667.48 | 1,497,052,192.25 | 1,536,513,092.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 364,067,087.96 | 275,213,665.27 | 360,150,296.21 | 366,803,729.52 | 308,813,147.70 | 307,082,209.37 | 214,643,825.89 | 234,546,541.49 | 146,156,512.25 | 291,196,812.53 | 302,089,011.04 |
| 应付票据及应付账款(元) | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 | 389,128,967.77 | 408,503,339.13 | 244,424,302.27 | 243,366,489.97 | 519,672,826.91 | 317,008,619.59 | 141,315,528.28 | 182,113,904.07 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 21,215,250.00 | 21,215,250.00 | - |
| 其中：应付账款(元) | 335,359,554.49 | 297,080,156.73 | 243,435,937.51 | 389,128,967.77 | 408,503,339.13 | 244,424,302.27 | 243,366,489.97 | 519,672,826.91 | 295,793,369.59 | 120,100,278.28 | 182,113,904.07 |
| 合同负债(元) | 4,164,918.73 | 14,017,081.05 | 25,769,673.60 | 12,626,155.16 | 776,947.88 | 1,887,809.97 | 1,957,932.85 | 3,259,631.59 | 393,499.88 | 903,990.43 | 6,649,929.10 |
| 应付职工薪酬(元) | 2,606,084.97 | 2,514,719.77 | 3,031,931.51 | 11,493,323.04 | 4,820,384.27 | 5,496,497.91 | 10,550,687.80 | 13,161,763.19 | 3,845,337.56 | 2,882,711.26 | 2,993,305.07 |
| 应交税费(元) | 17,516,100.39 | 8,791,294.18 | 6,799,127.58 | 18,048,871.37 | 24,664,794.67 | 20,641,919.63 | 17,427,946.69 | 20,778,603.76 | 29,186,013.53 | 17,883,657.58 | 13,786,153.36 |
| 应付股利(元) | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 | 27,300,000.00 |
| 其他应付款(元) | 695,247,508.72 | 695,513,686.78 | 693,043,901.43 | 731,973,467.26 | 660,963,824.77 | 680,455,556.84 | 811,174,664.07 | 805,436,485.19 | 729,692,770.02 | 722,151,751.75 | 736,278,591.14 |
| 一年内到期的非流动负债(元) | 33,013,635.56 | 33,753,046.97 | 29,844,886.82 | 30,261,123.91 | 25,052,303.41 | 26,145,066.36 | 5,675,281.22 | 3,541,188.51 | 2,662,559.44 | 4,135,352.87 | 2,970,283.11 |
| 其他流动负债(元) | 4,339.07 | 1,680,126.73 | 3,306,681.94 | 35,527.74 | 22,539.88 | 58,924.55 | 211,400.28 | 415,709.31 | 21,497.64 | 10,076.37 | - |
| 流动负债合计(元) | 1,479,279,229.89 | 1,355,863,777.48 | 1,392,682,436.60 | 1,587,671,165.77 | 1,460,917,281.71 | 1,313,492,286.90 | 1,332,308,228.77 | 1,628,112,749.95 | 1,256,266,809.91 | 1,207,779,881.07 | 1,274,181,176.89 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 58,074,916.66 | 58,074,916.66 | 75,106,562.50 | 75,092,812.50 | 89,000,000.00 | 89,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 1,114,148.03 | 1,423,541.93 | 1,840,162.47 | 2,087,670.35 | 4,027,460.48 | 2,840,896.90 | 4,098,144.66 | 1,253,319.55 | 1,173,774.11 | 1,130,304.66 | 3,496,192.66 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 3,463,451.40 | 3,463,451.40 | 3,463,451.40 |
| 预计负债(元) | - | - | - | - | 52,640.03 | 333,136.24 | 318,423.84 | 318,423.84 | 197,746.41 | 154,605.71 | 109,112.03 |
| 非流动负债合计(元) | 59,189,064.69 | 59,498,458.59 | 76,946,724.97 | 77,180,482.85 | 93,080,100.51 | 92,174,033.14 | 4,416,568.50 | 1,571,743.39 | 4,834,971.92 | 4,748,361.77 | 7,068,756.09 |
| 负债合计(元) | 1,538,468,294.58 | 1,415,362,236.07 | 1,469,629,161.57 | 1,664,851,648.62 | 1,553,997,382.22 | 1,405,666,320.04 | 1,336,724,797.27 | 1,629,684,493.34 | 1,261,101,781.83 | 1,212,528,242.84 | 1,281,249,932.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 322,750,435.60 | 322,750,435.60 | 322,750,435.60 | 322,750,435.60 | 290,090,435.60 | 290,090,435.60 | 290,090,435.60 | 290,090,435.60 | 290,090,435.60 | 290,090,435.60 | 290,090,435.60 |
| 资本公积(元) | 477,956,379.54 | 471,214,841.76 | 465,175,130.75 | 458,915,933.07 | 382,991,784.21 | 382,991,784.21 | 382,326,715.72 | 377,439,385.58 | 371,452,744.54 | 365,242,743.17 | 360,297,855.50 |
| 减：库存股(元) | 103,205,600.00 | 103,205,600.00 | 103,205,600.00 | 103,205,600.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 14,152,277.69 | 16,983,154.97 | 12,959,768.90 | 15,233,824.35 | 17,683,934.30 | 18,565,303.86 | 7,692,242.83 | 11,278,847.27 | 14,110,184.56 | 5,124,893.74 | -317,164.20 |
| 未分配利润(元) | -693,042,493.30 | -678,924,328.19 | -659,798,201.51 | -656,521,931.07 | -631,611,121.45 | -625,019,534.37 | -606,830,094.32 | -596,464,389.18 | -606,021,082.41 | -605,627,296.21 | -607,563,895.27 |
| 归属于母公司股东权益合计(元) | 18,610,999.53 | 28,818,504.14 | 37,881,533.74 | 37,172,661.95 | 59,155,032.66 | 66,627,989.30 | 73,279,299.83 | 82,344,279.27 | 69,632,282.29 | 54,830,776.30 | 42,507,231.63 |
| 少数股东权益(元) | 332,735,991.30 | 325,616,826.86 | 314,222,919.27 | 299,048,019.50 | 290,683,229.13 | 281,495,294.49 | 266,930,025.46 | 265,394,855.04 | 258,527,603.36 | 229,693,173.11 | 212,755,927.95 |
| 股东权益合计(元) | 351,346,990.83 | 354,435,331.00 | 352,104,453.01 | 336,220,681.45 | 349,838,261.79 | 348,123,283.79 | 340,209,325.29 | 347,739,134.31 | 328,159,885.65 | 284,523,949.41 | 255,263,159.58 |
| 负债和股东权益合计(元) | 1,889,815,285.41 | 1,769,797,567.07 | 1,821,733,614.58 | 2,001,072,330.07 | 1,903,835,644.01 | 1,753,789,603.83 | 1,676,934,122.56 | 1,977,423,627.65 | 1,589,261,667.48 | 1,497,052,192.25 | 1,536,513,092.56 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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