| 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) | 117,079,647.59 | 143,891,940.33 | 140,750,820.48 | 144,781,537.27 | 177,316,752.28 | 75,556,013.36 | 73,403,214.43 | 173,876,136.50 | 88,958,331.31 | 106,890,655.51 | 99,532,019.45 |
| 其中：交易性金融资产(元) | 100,607,946.17 | 54,349,318.90 | 82,478,786.21 | 230,826,626.29 | 194,587,595.64 | 19,000,000.00 | 54,903,821.62 | 184,849,776.40 | 180,710,319.08 | 144,146,735.11 | - |
| 应收票据及应收账款(元) | 234,465,898.57 | 311,294,130.54 | 352,414,970.29 | 228,234,577.23 | 256,817,316.58 | 333,969,822.14 | 323,528,394.36 | 242,563,579.12 | 227,883,227.12 | 260,907,400.76 | 275,386,625.11 |
| 其中：应收账款(元) | 234,465,898.57 | 311,294,130.54 | 352,414,970.29 | 228,234,577.23 | 256,817,316.58 | 333,969,822.14 | 323,528,394.36 | 242,563,579.12 | 227,883,227.12 | 260,907,400.76 | 275,386,625.11 |
| 预付款项(元) | 521,202,809.28 | 408,031,583.95 | 298,546,346.62 | 79,929,300.65 | 450,678,568.50 | 308,531,184.27 | 336,875,400.09 | 126,988,947.29 | 330,522,287.47 | 290,476,556.93 | 272,940,118.71 |
| 其他应收款(元) | 27,974,854.93 | 19,704,936.64 | 17,422,587.81 | 10,771,498.98 | 20,513,804.35 | 17,820,448.07 | 14,720,262.54 | 8,134,637.26 | 17,227,051.70 | 10,508,573.02 | 8,299,227.89 |
| 存货(元) | 861,841,695.05 | 685,035,416.00 | 672,963,358.65 | 715,544,073.72 | 706,809,443.96 | 631,610,413.81 | 663,987,785.49 | 700,849,248.93 | 739,109,213.62 | 802,655,090.44 | 830,038,275.50 |
| 其他流动资产(元) | 40,987,749.34 | 53,085,399.98 | 71,179,321.92 | 112,843,257.62 | 60,583,107.73 | 76,802,583.26 | 86,042,232.51 | 72,286,855.68 | 124,914,888.61 | 80,276,097.11 | 153,772,253.85 |
| 流动资产合计(元) | 1,914,498,469.46 | 1,680,188,610.94 | 1,642,421,027.44 | 1,539,002,360.50 | 1,890,659,084.76 | 1,491,660,880.75 | 1,568,995,581.58 | 1,552,900,822.95 | 1,742,330,224.17 | 1,727,679,573.55 | 1,656,926,570.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 1,525,920.00 | 1,525,920.00 | 1,525,920.00 |
| 其他非流动金融资产(元) | 6,000,000.00 | 7,628,055.08 | 7,628,055.08 | 7,628,055.08 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 | 9,300,000.00 |
| 固定资产(元) | 605,589,293.99 | 548,759,621.61 | 557,711,768.34 | 568,337,749.09 | 559,735,187.51 | 571,980,012.64 | 581,085,428.10 | 587,145,230.16 | 568,906,886.34 | 572,803,378.63 | 579,946,713.89 |
| 在建工程(元) | 192,657,582.72 | 242,776,372.66 | 207,363,924.73 | 181,286,692.60 | 144,837,443.25 | 108,163,202.48 | 89,969,926.21 | 67,823,607.34 | 87,338,851.68 | 82,294,957.40 | 60,907,375.26 |
| 使用权资产(元) | 15,003,194.60 | 16,076,502.62 | 17,123,710.64 | 15,091,118.66 | 11,723,782.70 | 13,371,491.42 | 14,350,227.11 | 15,333,243.53 | 16,367,474.76 | 17,551,053.43 | 18,544,977.25 |
| 无形资产(元) | 272,155,535.35 | 278,420,487.91 | 282,337,155.96 | 290,596,299.21 | 290,870,527.52 | 293,438,795.82 | 299,097,275.60 | 306,137,548.65 | 293,606,774.40 | 303,476,687.70 | 272,025,819.43 |
| 开发支出(元) | 45,165,516.65 | 45,343,717.09 | 41,678,859.62 | 36,461,339.84 | 42,710,185.03 | 45,443,653.37 | 42,373,681.53 | 39,056,236.73 | 41,604,297.47 | 39,191,735.86 | 38,176,839.72 |
| 商誉(元) | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 220,919,051.61 | 219,817,269.95 | 219,817,269.95 | 204,960,328.74 |
| 长期待摊费用(元) | 10,632,951.92 | 5,022,019.04 | 5,138,643.48 | 4,370,372.71 | 4,813,404.76 | 4,801,779.45 | 4,635,887.52 | 4,784,184.95 | 4,707,310.81 | 4,829,780.11 | 5,064,532.98 |
| 递延所得税资产(元) | 12,956,595.54 | 12,956,595.54 | 12,956,595.54 | 12,956,595.54 | 10,000,662.40 | 10,000,662.40 | 10,000,662.40 | 10,000,662.40 | 6,021,561.95 | 6,021,561.95 | 6,021,561.95 |
| 其他非流动资产(元) | 75,828,640.32 | 75,218,390.34 | 74,054,140.34 | 76,385,990.37 | 97,488,205.48 | 87,577,955.48 | 89,227,089.04 | 110,586,117.33 | 84,431,658.43 | 83,867,946.10 | 43,304,233.77 |
| 非流动资产合计(元) | 1,456,908,362.70 | 1,453,120,813.50 | 1,426,911,905.34 | 1,414,033,264.71 | 1,392,398,450.26 | 1,364,996,604.67 | 1,360,959,229.12 | 1,371,085,882.70 | 1,333,628,005.79 | 1,340,680,291.13 | 1,239,778,302.99 |
| 资产总计(元) | 3,371,406,832.16 | 3,133,309,424.44 | 3,069,332,932.78 | 2,953,035,625.21 | 3,283,057,535.02 | 2,856,657,485.42 | 2,929,954,810.70 | 2,923,986,705.65 | 3,075,958,229.96 | 3,068,359,864.68 | 2,896,704,873.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 38,200,000.00 | 38,200,000.00 | 38,200,000.00 | 5,003,767.12 | 88,214,520.55 | 58,214,520.55 | 40,000,000.00 | 76,088,681.53 | 96,404,803.00 | 168,748,349.47 | 186,452,240.02 |
| 应付票据及应付账款(元) | 370,087,410.77 | 345,623,096.85 | 269,127,907.50 | 250,215,834.99 | 363,616,634.57 | 316,413,623.41 | 329,076,179.83 | 247,008,248.44 | 284,462,960.02 | 309,262,218.26 | 283,463,762.94 |
| 其中：应付票据(元) | 77,402,737.85 | 121,625,972.30 | 32,294,890.25 | 34,003,611.25 | 70,358,559.71 | 44,900,748.46 | 8,545,800.00 | 40,000,000.00 | 59,942,530.00 | 79,001,090.00 | 59,058,560.00 |
| 其中：应付账款(元) | 292,684,672.92 | 223,997,124.55 | 236,833,017.25 | 216,212,223.74 | 293,258,074.86 | 271,512,874.95 | 320,530,379.83 | 207,008,248.44 | 224,520,430.02 | 230,261,128.26 | 224,405,202.94 |
| 合同负债(元) | 689,219,728.12 | 379,803,850.45 | 376,383,262.82 | 278,643,969.71 | 566,382,004.38 | 232,633,186.63 | 253,488,259.96 | 284,962,999.20 | 463,823,900.36 | 323,220,461.74 | 249,426,123.05 |
| 应付职工薪酬(元) | 29,465,244.75 | 27,827,271.65 | 23,080,938.76 | 41,379,266.41 | 26,956,795.62 | 27,020,632.58 | 19,101,563.15 | 33,400,633.48 | 23,588,869.08 | 25,376,216.79 | 17,366,718.24 |
| 应交税费(元) | 5,087,503.50 | 3,234,685.04 | 4,281,745.78 | 8,714,488.71 | 3,327,472.35 | 2,520,259.76 | 5,165,683.80 | 14,320,471.73 | 13,988,781.11 | 11,398,179.19 | 9,097,971.29 |
| 其他应付款(元) | 54,343,520.23 | 66,748,090.74 | 61,508,592.18 | 61,996,258.58 | 57,570,861.82 | 51,089,762.72 | 67,970,636.60 | 77,151,916.66 | 76,747,050.20 | 77,519,745.54 | 87,415,109.26 |
| 一年内到期的非流动负债(元) | 439,200.00 | 439,200.00 | 439,200.00 | 439,200.00 | - | - | - | - | 3,229,591.15 | 3,229,591.15 | 560,220.78 |
| 其他流动负债(元) | 15,860,966.68 | 51,644,239.16 | 85,055,384.59 | 75,720,649.03 | 28,044,169.57 | 43,564,672.42 | 74,394,222.69 | 60,600,886.82 | 31,582,864.11 | 55,846,094.55 | 72,985,771.04 |
| 流动负债合计(元) | 1,202,703,574.05 | 913,520,433.89 | 858,077,031.63 | 722,113,434.55 | 1,134,112,458.86 | 731,456,658.07 | 789,196,546.03 | 793,533,837.86 | 993,828,819.03 | 974,600,856.69 | 906,767,916.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 160,111,315.62 | 163,711,315.62 | 135,683,047.70 | 139,364,985.05 | 105,386,345.07 | 76,972,133.47 | 64,206,165.78 | 64,232,536.44 | 71,353,260.00 | 71,353,260.00 | - |
| 租赁负债(元) | 10,856,938.13 | 10,945,079.08 | 12,243,298.21 | 12,316,383.62 | 10,450,659.51 | 10,552,227.51 | 13,138,602.67 | 13,336,816.52 | 10,400,395.54 | 10,616,448.64 | 14,201,575.39 |
| 递延收益(元) | 42,086,942.72 | 36,588,439.12 | 31,683,409.52 | 29,901,541.27 | 50,899,715.82 | 26,643,157.09 | 29,143,254.33 | 27,700,761.70 | 26,070,071.84 | 26,120,325.50 | 25,890,616.60 |
| 递延所得税负债(元) | 989,986.54 | 989,986.54 | 989,986.54 | 989,986.54 | 946,577.60 | 946,577.60 | 946,577.60 | 946,577.60 | 650,061.06 | 650,061.06 | 650,061.06 |
| 非流动负债合计(元) | 214,045,183.01 | 212,234,820.36 | 180,599,741.97 | 182,572,896.48 | 167,683,298.00 | 115,114,095.67 | 107,434,600.38 | 106,216,692.26 | 108,473,788.44 | 108,740,095.20 | 40,742,253.05 |
| 负债合计(元) | 1,416,748,757.06 | 1,125,755,254.25 | 1,038,676,773.60 | 904,686,331.03 | 1,301,795,756.86 | 846,570,753.74 | 896,631,146.41 | 899,750,530.12 | 1,102,302,607.47 | 1,083,340,951.89 | 947,510,169.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 | 614,014,980.00 |
| 资本公积(元) | 448,927,080.97 | 448,927,080.97 | 448,927,080.97 | 448,927,080.97 | 448,812,336.21 | 448,812,336.21 | 448,812,336.21 | 448,812,336.21 | 448,781,290.09 | 448,781,290.09 | 448,781,290.09 |
| 专项储备(元) | 4,040,526.49 | 3,938,686.04 | 4,650,835.57 | 3,371,263.15 | 3,290,534.65 | 3,981,157.57 | 4,411,949.54 | 3,176,679.20 | 3,052,256.58 | 3,576,421.54 | 3,431,701.80 |
| 盈余公积(元) | 102,766,026.30 | 102,766,026.30 | 102,766,026.30 | 102,766,026.30 | 100,908,167.97 | 100,908,167.97 | 100,908,167.97 | 100,908,167.97 | 96,426,399.07 | 96,426,399.07 | 96,426,399.07 |
| 未分配利润(元) | 699,757,501.62 | 748,466,609.91 | 769,357,301.50 | 783,089,136.02 | 719,449,494.25 | 742,922,157.49 | 765,023,493.98 | 757,013,190.24 | 708,245,983.17 | 717,646,234.08 | 721,916,770.79 |
| 归属于母公司股东权益合计(元) | 1,869,506,115.38 | 1,918,113,383.22 | 1,939,716,224.34 | 1,952,168,486.44 | 1,886,475,513.08 | 1,910,638,799.24 | 1,933,170,927.70 | 1,923,925,353.62 | 1,870,520,908.91 | 1,880,445,324.78 | 1,884,571,141.75 |
| 少数股东权益(元) | 85,151,959.72 | 89,440,786.97 | 90,939,934.84 | 96,180,807.74 | 94,786,265.08 | 99,447,932.44 | 100,152,736.59 | 100,310,821.91 | 103,134,713.58 | 104,573,588.01 | 64,623,561.66 |
| 股东权益合计(元) | 1,954,658,075.10 | 2,007,554,170.19 | 2,030,656,159.18 | 2,048,349,294.18 | 1,981,261,778.16 | 2,010,086,731.68 | 2,033,323,664.29 | 2,024,236,175.53 | 1,973,655,622.49 | 1,985,018,912.79 | 1,949,194,703.41 |
| 负债和股东权益合计(元) | 3,371,406,832.16 | 3,133,309,424.44 | 3,069,332,932.78 | 2,953,035,625.21 | 3,283,057,535.02 | 2,856,657,485.42 | 2,929,954,810.70 | 2,923,986,705.65 | 3,075,958,229.96 | 3,068,359,864.68 | 2,896,704,873.08 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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