| 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) | 716,554,154.21 | 754,866,107.29 | 798,642,638.09 | 822,348,068.62 | 721,253,679.80 | 723,006,093.90 | 434,510,552.95 | 540,503,076.84 | 405,958,373.93 | 460,349,349.10 | 585,230,915.98 |
| 其中：交易性金融资产(元) | 13,730.00 | - | - | - | 21,098,866.67 | 20,768,200.00 | 20,398,000.00 | 11,085,058.87 | 121,603,345.05 | 109,110,763.33 | 45,224,837.80 |
| 应收票据及应收账款(元) | 523,854,405.56 | 457,111,415.17 | 452,797,060.89 | 394,955,365.21 | 412,347,821.29 | 395,097,180.68 | 416,823,200.27 | 349,717,810.10 | 379,233,208.37 | 384,208,077.65 | 283,324,877.88 |
| 其中：应收票据(元) | 49,407,116.33 | 20,931,532.65 | 21,860,420.00 | 22,129,110.00 | 23,786,500.00 | 15,724,202.43 | 25,576,119.01 | 27,997,603.60 | 32,893,836.12 | 57,523,082.89 | 27,895,254.52 |
| 其中：应收账款(元) | 474,447,289.23 | 436,179,882.52 | 430,936,640.89 | 372,826,255.21 | 388,561,321.29 | 379,372,978.25 | 391,247,081.26 | 321,720,206.50 | 346,339,372.25 | 326,684,994.76 | 255,429,623.36 |
| 预付款项(元) | 60,389,751.69 | 24,642,665.04 | 35,464,731.17 | 27,144,288.81 | 42,754,072.77 | 31,141,232.26 | 30,971,525.65 | 27,237,284.99 | 29,023,154.00 | 14,384,460.08 | 31,409,078.64 |
| 应收利息(元) | 991,776.88 | 937,055.17 | 1,010,431.76 | 924,985.26 | 617,856.57 | 746,647.54 | 1,146,591.74 | 879,499.60 | 876,536.01 | 869,521.19 | 660,677.02 |
| 其他应收款(元) | 5,028,648.88 | 5,252,941.99 | 5,425,135.57 | 4,554,347.75 | 1,646,306.18 | 725,175.84 | 1,821,250.11 | 752,265.59 | 1,933,279.20 | 1,007,536.92 | 2,671,283.04 |
| 存货(元) | 160,624,854.81 | 116,536,455.74 | 112,324,909.65 | 120,796,297.89 | 129,594,841.10 | 99,086,112.62 | 145,177,064.99 | 157,052,309.13 | 171,842,738.40 | 177,346,932.38 | 150,677,959.03 |
| 其他流动资产(元) | 21,961,559.07 | 20,925,973.20 | 13,682,138.67 | 9,860,421.87 | 1,757,293.53 | 2,116,321.72 | 6,996,256.04 | 7,202,107.49 | 6,728,916.21 | 6,571,562.00 | 5,719,176.36 |
| 流动资产合计(元) | 1,612,606,160.40 | 1,517,479,051.58 | 1,536,796,556.38 | 1,541,807,599.59 | 1,461,599,626.26 | 1,428,384,066.25 | 1,204,716,287.48 | 1,275,541,001.53 | 1,295,991,203.62 | 1,294,082,825.45 | 1,269,312,780.19 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 705,949,863.36 | 584,668,542.99 | 479,522,577.45 | 495,570,687.36 | 469,309,777.24 | 485,740,590.65 | 484,453,593.70 | 502,115,214.53 | 458,959,607.96 | 469,642,350.98 | 473,713,927.89 |
| 在建工程(元) | 133,440,619.33 | 137,781,369.85 | 168,310,728.76 | 112,949,876.68 | 65,223,208.20 | 42,905,576.50 | 37,109,659.08 | 19,837,480.59 | 39,324,085.90 | 27,051,891.13 | 16,287,846.41 |
| 无形资产(元) | 154,052,743.64 | 154,988,217.83 | 155,541,106.28 | 147,715,225.67 | 148,605,622.59 | 149,506,666.04 | 119,656,042.23 | 120,378,654.17 | 121,132,436.27 | 98,401,070.24 | 99,031,124.44 |
| 长期待摊费用(元) | 4,310,105.47 | 5,172,126.55 | 6,246,692.12 | 7,427,530.04 | 9,416,284.98 | 9,789,205.88 | 10,970,043.80 | 12,150,881.72 | 14,711,101.90 | 15,948,066.37 | 17,720,868.47 |
| 递延所得税资产(元) | 7,070,481.60 | 7,843,138.56 | 7,153,941.25 | 6,990,665.17 | 9,550,458.38 | 11,208,258.81 | 14,096,749.37 | 13,176,030.81 | 8,855,666.31 | 8,394,153.92 | 7,358,151.61 |
| 其他非流动资产(元) | 27,219,152.92 | 50,621,057.70 | 52,512,482.04 | 41,165,729.87 | 32,570,749.90 | 15,759,980.25 | 11,423,446.53 | 2,028,858.60 | 10,368,923.33 | 19,596,318.21 | 14,860,125.20 |
| 非流动资产合计(元) | 1,032,042,966.32 | 941,074,453.48 | 869,287,527.90 | 811,819,714.79 | 734,676,101.29 | 714,910,278.13 | 677,709,534.71 | 669,687,120.42 | 653,351,821.67 | 639,033,850.85 | 628,972,044.02 |
| 资产总计(元) | 2,644,649,126.72 | 2,458,553,505.06 | 2,406,084,084.28 | 2,353,627,314.38 | 2,196,275,727.55 | 2,143,294,344.38 | 1,882,425,822.19 | 1,945,228,121.95 | 1,949,343,025.29 | 1,933,116,676.30 | 1,898,284,824.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,497,940.78 | 46,688,245.12 | 24,371,122.81 | 24,306,855.62 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 173,800.00 | 215,105.00 | 83,916.00 | 3,466,290.00 | 2,605,884.00 | 204,469.40 | 178,404.00 | 1,228,380.00 | - | - |
| 应付票据及应付账款(元) | 655,888,431.59 | 582,331,545.55 | 532,271,037.07 | 506,278,911.65 | 406,458,239.54 | 414,201,846.67 | 482,168,258.51 | 525,395,870.23 | 572,739,095.79 | 571,784,616.39 | 490,408,044.90 |
| 其中：应付票据(元) | 424,625,931.77 | 405,094,670.28 | 369,795,469.22 | 342,815,918.18 | 268,667,858.01 | 276,566,583.69 | 335,313,934.51 | 369,782,288.78 | 431,866,923.74 | 405,120,441.89 | 374,278,193.12 |
| 其中：应付账款(元) | 231,262,499.82 | 177,236,875.27 | 162,475,567.85 | 163,462,993.47 | 137,790,381.53 | 137,635,262.98 | 146,854,324.00 | 155,613,581.45 | 140,872,172.05 | 166,664,174.50 | 116,129,851.78 |
| 合同负债(元) | 2,882,693.77 | 6,953,379.13 | 5,117,932.64 | 4,694,255.92 | 3,518,120.53 | 2,741,038.67 | 5,532,838.25 | 3,251,245.33 | 8,505,682.34 | 3,827,927.15 | 5,222,450.51 |
| 应付职工薪酬(元) | 17,806,021.88 | 14,919,122.05 | 10,898,900.41 | 18,372,107.98 | 11,657,527.83 | 9,064,261.61 | 7,383,633.37 | 12,668,091.63 | 11,924,630.19 | 10,133,596.78 | 6,530,990.88 |
| 应交税费(元) | 18,576,645.94 | 20,159,600.93 | 14,667,639.80 | 9,721,695.01 | 13,487,039.93 | 10,925,997.40 | 7,175,027.56 | 7,258,791.27 | 7,964,301.63 | 9,064,436.74 | 10,209,016.62 |
| 应付股利(元) | 48,500.00 | 48,500.00 | 48,500.00 | 48,500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| 其他应付款(元) | 9,869,477.86 | 9,348,002.01 | 15,354,368.36 | 15,647,482.79 | 15,146,321.95 | 21,733,022.02 | 21,462,047.73 | 21,118,635.59 | 20,358,601.35 | 20,432,717.14 | 21,328,968.49 |
| 其他流动负债(元) | 300,859.23 | 805,873.14 | 341,854.78 | 348,134.32 | 424,235.53 | 347,046.85 | 529,631.62 | 297,490.69 | 1,028,847.59 | 424,430.64 | 606,896.55 |
| 流动负债合计(元) | 789,870,571.05 | 681,428,067.93 | 603,286,460.87 | 579,501,859.29 | 469,158,275.31 | 476,619,597.22 | 524,456,406.44 | 570,169,028.74 | 623,750,038.89 | 615,668,224.84 | 534,306,867.95 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 8,264,082.94 | 8,619,218.83 | 8,974,354.72 | 9,329,490.61 | 9,684,626.50 | 10,039,762.39 | 10,394,898.28 | 10,155,375.63 | 10,469,023.71 | 10,682,671.79 | 10,993,567.58 |
| 递延所得税负债(元) | 7,794,825.19 | 8,048,968.43 | 8,306,544.17 | 8,564,119.91 | 8,991,337.83 | 9,199,313.57 | 9,401,359.31 | 9,693,037.96 | 2,398,245.35 | 2,177,734.06 | 2,205,263.86 |
| 非流动负债合计(元) | 16,058,908.13 | 16,668,187.26 | 17,280,898.89 | 17,893,610.52 | 18,675,964.33 | 19,239,075.96 | 19,796,257.59 | 19,848,413.59 | 12,867,269.06 | 12,860,405.85 | 13,198,831.44 |
| 负债合计(元) | 805,929,479.18 | 698,096,255.19 | 620,567,359.76 | 597,395,469.81 | 487,834,239.64 | 495,858,673.18 | 544,252,664.03 | 590,017,442.33 | 636,617,307.95 | 628,528,630.69 | 547,505,699.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 202,355,964.00 | 202,355,964.00 | 202,355,964.00 | 202,355,964.00 | 202,355,964.00 | 202,421,464.00 | 183,860,000.00 | 183,860,000.00 | 183,860,000.00 | 183,860,000.00 | 183,860,000.00 |
| 资本公积(元) | 1,019,821,202.10 | 1,019,265,585.43 | 1,018,788,808.63 | 1,017,945,995.88 | 1,014,529,196.63 | 1,013,968,796.20 | 765,846,769.07 | 764,291,042.39 | 761,096,747.14 | 759,909,679.63 | 757,465,717.12 |
| 减：库存股(元) | 42,905,128.74 | 42,905,128.74 | 49,077,307.01 | 22,078,861.15 | 13,604,500.00 | 19,520,050.00 | 19,520,050.00 | 19,878,950.00 | 19,846,200.00 | 19,846,200.00 | 20,776,200.00 |
| 盈余公积(元) | 39,407,467.30 | 39,407,467.30 | 36,316,751.08 | 36,316,751.08 | 23,250,910.42 | 23,250,910.42 | 23,250,910.42 | 23,250,910.42 | 21,026,338.49 | 21,026,338.49 | 21,026,338.49 |
| 未分配利润(元) | 607,765,469.86 | 530,630,002.17 | 566,040,561.06 | 511,055,407.74 | 469,134,780.41 | 415,109,554.52 | 373,099,964.60 | 392,327,182.72 | 355,466,317.29 | 348,643,827.33 | 398,777,698.38 |
| 归属于母公司股东权益合计(元) | 1,826,444,974.52 | 1,748,753,890.16 | 1,774,424,777.76 | 1,745,595,257.55 | 1,695,666,351.46 | 1,635,230,675.14 | 1,326,537,594.09 | 1,343,850,185.53 | 1,301,603,202.92 | 1,293,593,645.45 | 1,340,353,553.99 |
| 少数股东权益(元) | 12,274,673.02 | 11,703,359.71 | 11,091,946.76 | 10,636,587.02 | 12,775,136.45 | 12,204,996.06 | 11,635,564.07 | 11,360,494.09 | 11,122,514.42 | 10,994,400.16 | 10,425,570.83 |
| 股东权益合计(元) | 1,838,719,647.54 | 1,760,457,249.87 | 1,785,516,724.52 | 1,756,231,844.57 | 1,708,441,487.91 | 1,647,435,671.20 | 1,338,173,158.16 | 1,355,210,679.62 | 1,312,725,717.34 | 1,304,588,045.61 | 1,350,779,124.82 |
| 负债和股东权益合计(元) | 2,644,649,126.72 | 2,458,553,505.06 | 2,406,084,084.28 | 2,353,627,314.38 | 2,196,275,727.55 | 2,143,294,344.38 | 1,882,425,822.19 | 1,945,228,121.95 | 1,949,343,025.29 | 1,933,116,676.30 | 1,898,284,824.21 |
| 公告日期 | 2024-10-16 | 2024-08-28 | 2024-04-15 | 2024-03-08 | 2023-10-18 | 2023-08-30 | 2023-04-27 | 2023-02-28 | 2022-10-28 | 2022-08-09 | 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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