| 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) | 551,668,321.52 | 504,104,145.31 | 662,648,798.92 | 514,835,455.12 | 508,404,443.55 | 366,827,327.35 | 663,541,069.22 | 724,217,362.66 | 707,992,315.35 | 623,945,371.60 | 518,640,037.30 |
| 其中：交易性金融资产(元) | 3,018,268.00 | 3,018,269.03 | 3,018,268.00 | 3,018,269.03 | 3,018,268.00 | 3,018,268.00 | 3,018,268.00 | 67,589,948.00 | 88,988,128.00 | 98,018,268.00 | 53,018,268.00 |
| 应收票据及应收账款(元) | 849,137,186.60 | 854,202,991.85 | 886,880,960.86 | 710,015,138.43 | 570,295,963.96 | 661,540,594.88 | 616,536,390.15 | 598,370,238.28 | 275,311,880.40 | 171,306,413.66 | 194,170,370.97 |
| 其中：应收票据(元) | 4,353,764.65 | 6,694,333.58 | 83,600.00 | 25,006,016.45 | - | 7,832,006.54 | 189,050.00 | 170,050.00 | 1,705,972.80 | 6,508,472.80 | 6,322,931.53 |
| 其中：应收账款(元) | 844,783,421.95 | 847,508,658.27 | 886,797,360.86 | 685,009,121.98 | 570,295,963.96 | 653,708,588.34 | 616,347,340.15 | 598,200,188.28 | 273,605,907.60 | 164,797,940.86 | 187,847,439.44 |
| 预付款项(元) | 111,804,450.98 | 97,188,507.17 | 123,055,906.45 | 64,628,624.50 | 69,760,287.97 | 69,862,076.06 | 89,591,208.88 | 56,748,232.80 | 142,338,534.77 | 93,027,171.41 | 163,284,741.07 |
| 其他应收款(元) | 3,798,014.85 | 4,049,035.44 | 7,026,165.91 | 3,814,508.30 | 2,875,749.63 | 3,565,328.25 | 2,001,472.11 | 1,864,991.26 | 3,160,817.52 | 4,556,009.18 | 27,934,642.23 |
| 存货(元) | 505,507,929.12 | 458,220,825.54 | 344,446,648.86 | 472,047,722.97 | 368,916,142.59 | 345,797,570.69 | 429,637,561.26 | 457,043,410.71 | 887,111,569.94 | 876,907,408.37 | 713,128,009.38 |
| 合同资产(元) | 43,057,249.59 | 63,288,728.34 | 119,722,307.25 | 117,614,541.49 | 110,446,967.74 | 114,871,966.03 | 127,101,809.16 | 88,314,044.50 | 51,626,955.73 | 80,272,119.50 | 62,364,559.81 |
| 其他流动资产(元) | 27,925,118.55 | 12,647,774.01 | 11,444,011.14 | 7,680,421.74 | 12,196,726.08 | 14,951,217.91 | 11,368,373.95 | 1,032,306.05 | 26,807,091.47 | 19,873,411.02 | 18,322,450.86 |
| 流动资产合计(元) | 2,118,495,251.80 | 2,009,110,949.50 | 2,209,978,393.45 | 1,936,951,052.04 | 1,760,965,052.76 | 1,726,222,155.23 | 2,082,171,252.96 | 2,154,152,429.56 | 2,452,548,706.62 | 2,383,129,546.88 | 2,243,462,516.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,796,333.79 | 820,652.01 | 857,199.29 | 880,799.69 | 906,710.03 | 20,969,816.42 | 20,973,944.68 | 21,003,939.13 | 21,050,731.50 | 21,082,107.64 | 21,080,590.13 |
| 其他权益工具投资(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 37,033,972.00 | 21,507,426.00 | 20,956,296.00 | 20,956,296.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 21,948,143.22 | 22,081,209.90 | 22,280,809.92 | 16,137,598.40 | 16,262,387.30 | 16,428,758.78 | 16,575,130.26 | 16,726,501.75 | 21,585,485.28 | 21,804,329.91 | 22,023,174.54 |
| 固定资产(元) | 434,794,636.55 | 428,302,623.42 | 426,411,213.80 | 424,694,319.57 | 326,173,622.56 | 329,826,853.46 | 335,764,836.92 | 340,791,061.54 | 343,619,598.06 | 349,906,383.72 | 355,778,998.96 |
| 在建工程(元) | 42,347,856.74 | 37,285,670.38 | 1,443,872.68 | 21,761,253.93 | 7,409,731.71 | 4,404,275.57 | - | - | - | - | - |
| 使用权资产(元) | 36,944,931.06 | 15,629,501.53 | 14,966,972.68 | 10,461,062.76 | - | - | - | - | - | - | - |
| 无形资产(元) | 102,388,472.46 | 103,235,407.21 | 33,387,392.77 | 104,938,630.71 | 34,302,796.53 | 34,753,242.85 | 35,311,749.60 | 35,849,914.44 | 35,601,458.36 | 35,531,793.13 | 36,138,402.66 |
| 长期待摊费用(元) | 9,287,550.80 | 5,012,992.04 | 4,632,937.73 | 2,851,481.13 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 25,984,125.24 | 21,770,215.82 | 21,768,423.18 | 22,834,910.32 | 19,910,987.11 | 20,490,349.97 | 20,479,746.43 | 19,044,981.52 | 22,881,261.75 | 22,887,195.58 | 24,253,485.88 |
| 其他非流动资产(元) | 36,134,943.78 | 21,823,500.80 | 568,966.68 | 20,093,914.00 | 96,903,750.00 | 96,903,750.00 | - | - | 3,076,500.00 | - | - |
| 非流动资产合计(元) | 777,660,965.64 | 677,469,199.11 | 547,274,084.73 | 645,610,266.51 | 521,869,985.24 | 543,777,047.05 | 449,105,407.89 | 433,416,398.38 | 447,815,034.95 | 451,211,809.98 | 459,274,652.17 |
| 资产总计(元) | 2,896,156,217.44 | 2,686,580,148.61 | 2,757,252,478.18 | 2,582,561,318.55 | 2,282,835,038.00 | 2,269,999,202.28 | 2,531,276,660.85 | 2,587,568,827.94 | 2,900,363,741.57 | 2,834,341,356.86 | 2,702,737,169.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 408,000,000.00 | 301,845,634.24 | 268,000,000.00 | 204,332,817.02 | 40,065,000.00 | 57,065,000.00 | 103,076,400.00 | 123,136,342.00 | 200,172,800.00 | 222,215,800.00 | 222,451,100.00 |
| 应付票据及应付账款(元) | 939,326,200.23 | 832,099,585.16 | 819,158,933.72 | 625,564,758.37 | 609,077,217.82 | 606,646,503.36 | 608,841,681.54 | 624,188,725.51 | 689,629,593.65 | 648,884,585.93 | 641,041,008.65 |
| 其中：应付票据(元) | 349,700,000.00 | 223,720,000.00 | 254,791,000.00 | 175,490,383.80 | 256,858,585.81 | 191,493,102.81 | 215,518,607.38 | 281,089,660.38 | 316,210,000.00 | 252,970,000.00 | 215,710,000.00 |
| 其中：应付账款(元) | 589,626,200.23 | 608,379,585.16 | 564,367,933.72 | 450,074,374.57 | 352,218,632.01 | 415,153,400.55 | 393,323,074.16 | 343,099,065.13 | 373,419,593.65 | 395,914,585.93 | 425,331,008.65 |
| 预收款项(元) | 3,200.00 | 624,768.80 | 624,768.80 | 624,768.80 | 6,150,409.82 | 6,150,409.82 | 6,150,409.82 | 6,150,409.82 | 6,150,409.82 | 6,150,409.82 | 6,150,409.82 |
| 合同负债(元) | 127,159,803.72 | 112,054,258.00 | 195,654,172.50 | 182,221,533.64 | 182,013,133.90 | 141,319,153.62 | 256,778,386.23 | 287,128,467.77 | 611,906,489.60 | 647,404,613.87 | 602,921,883.55 |
| 应付职工薪酬(元) | 15,646,518.31 | 14,608,648.61 | 13,888,499.19 | 54,429,461.04 | 37,056,357.24 | 30,078,024.38 | 23,508,972.78 | 50,045,731.92 | 46,448,754.46 | 32,601,197.85 | 23,408,423.05 |
| 应交税费(元) | 4,199,558.04 | 11,044,182.71 | 5,202,778.44 | 25,600,921.24 | 16,850,774.66 | 8,810,531.24 | 55,761,139.02 | 67,991,383.23 | 14,254,089.92 | 14,190,729.41 | 33,271,582.86 |
| 应付股利(元) | - | 6,000,000.00 | - | 6,000,000.00 | - | 6,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 35,507,950.49 | 38,011,997.35 | 25,330,402.31 | 39,681,114.41 | 15,220,605.92 | 32,021,044.33 | 26,175,887.74 | 25,871,272.34 | 32,405,723.66 | 27,149,412.40 | 26,885,099.72 |
| 一年内到期的非流动负债(元) | - | 1,548,798.87 | - | 901,632.67 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 15,319,155.04 | 13,919,706.27 | 21,901,683.76 | 14,991,332.56 | 18,700,914.18 | 14,611,739.75 | 18,032,758.87 | 20,790,261.49 | 59,332,563.19 | 58,911,548.88 | 43,009,823.07 |
| 流动负债合计(元) | 1,545,162,385.83 | 1,331,757,580.01 | 1,349,761,238.72 | 1,154,348,339.75 | 925,134,413.54 | 902,702,406.50 | 1,098,325,636.00 | 1,205,302,594.08 | 1,660,300,424.30 | 1,657,508,298.16 | 1,599,139,330.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 35,766,320.42 | 14,196,751.34 | 15,067,671.60 | 9,548,520.76 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | 600,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,215,287.50 | 1,286,775.00 | 1,371,948.81 | 1,429,750.00 | 1,501,237.50 | 1,572,725.00 | 1,644,212.50 | 2,048,757.91 | 1,787,187.50 | 1,858,675.00 | 3,609,870.58 |
| 递延所得税负债(元) | 637,546.37 | 744,001.68 | 637,546.37 | 1,029,938.90 | 1,345,781.63 | 1,220,806.70 | 1,416,355.39 | 1,299,139.78 | - | - | - |
| 非流动负债合计(元) | 37,619,154.29 | 16,227,528.02 | 27,077,166.78 | 22,608,209.66 | 2,847,019.13 | 2,793,531.70 | 3,060,567.89 | 3,347,897.69 | 1,787,187.50 | 1,858,675.00 | 3,609,870.58 |
| 负债合计(元) | 1,582,781,540.12 | 1,347,985,108.03 | 1,376,838,405.50 | 1,176,956,549.41 | 927,981,432.67 | 905,495,938.20 | 1,101,386,203.89 | 1,208,650,491.77 | 1,662,087,611.80 | 1,659,366,973.16 | 1,602,749,201.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 |
| 资本公积(元) | 266,739,546.42 | 266,739,546.42 | 268,602,681.11 | 356,252,681.11 | 268,602,681.11 | 268,602,681.11 | 275,097,239.41 | 275,097,239.41 | 275,097,239.41 | 275,097,239.41 | 275,097,239.41 |
| 减：库存股(元) | 125,126,690.47 | 125,126,690.47 | 125,126,690.47 | 125,126,690.47 | 56,812,173.01 | - | - | - | - | - | - |
| 专项储备(元) | 28,509,517.57 | 28,584,693.38 | 28,618,731.70 | 28,649,681.35 | 33,690,904.93 | 32,116,710.21 | 30,350,911.37 | 28,945,921.70 | 26,941,320.46 | 25,824,434.73 | 24,614,048.40 |
| 盈余公积(元) | 139,743,045.82 | 139,743,045.82 | 139,743,045.82 | 139,743,045.82 | 127,699,251.72 | 127,699,251.72 | 127,699,251.72 | 127,699,251.72 | 104,975,033.56 | 104,975,033.56 | 104,975,033.56 |
| 未分配利润(元) | 548,349,257.98 | 573,494,445.43 | 604,912,598.21 | 542,464,564.33 | 518,096,714.25 | 472,560,529.96 | 514,385,478.44 | 466,493,187.84 | 352,981,073.02 | 291,982,093.93 | 221,142,975.25 |
| 归属于母公司股东权益合计(元) | 1,313,374,677.32 | 1,338,595,040.58 | 1,371,910,366.37 | 1,397,143,282.14 | 1,346,437,379.00 | 1,356,139,173.00 | 1,402,692,880.94 | 1,353,395,600.67 | 1,215,154,666.45 | 1,153,038,801.63 | 1,080,989,296.62 |
| 少数股东权益(元) | - | - | 8,503,706.31 | 8,461,487.00 | 8,416,226.33 | 8,364,091.08 | 27,197,576.02 | 25,522,735.50 | 23,121,463.32 | 21,935,582.07 | 18,998,671.08 |
| 股东权益合计(元) | 1,313,374,677.32 | 1,338,595,040.58 | 1,380,414,072.68 | 1,405,604,769.14 | 1,354,853,605.33 | 1,364,503,264.08 | 1,429,890,456.96 | 1,378,918,336.17 | 1,238,276,129.77 | 1,174,974,383.70 | 1,099,987,967.70 |
| 负债和股东权益合计(元) | 2,896,156,217.44 | 2,686,580,148.61 | 2,757,252,478.18 | 2,582,561,318.55 | 2,282,835,038.00 | 2,269,999,202.28 | 2,531,276,660.85 | 2,587,568,827.94 | 2,900,363,741.57 | 2,834,341,356.86 | 2,702,737,169.00 |
| 公告日期 | 2024-10-28 | 2024-08-10 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-27 | 2022-08-20 | 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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