| 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) | 637,709,931.03 | 300,572,131.19 | 157,310,920.62 | 154,583,277.81 | 165,529,729.53 | 247,885,155.92 | 244,170,525.09 | 378,233,421.01 | 215,603,793.17 | 228,938,350.89 | 171,040,083.67 |
| 其中：交易性金融资产(元) | 643,502,877.41 | 951,112,426.55 | 976,597,182.03 | 959,155,406.47 | 810,760,790.26 | 679,440,995.31 | 760,070,901.06 | 685,397,163.18 | 803,748,093.92 | 681,962,631.41 | 875,252,996.57 |
| 应收票据及应收账款(元) | 185,267,115.77 | 191,681,859.35 | 210,171,828.23 | 135,845,694.04 | 204,968,645.70 | 231,414,503.61 | 235,705,470.17 | 155,049,845.91 | 216,194,879.04 | 226,924,993.53 | 180,565,912.49 |
| 其中：应收票据(元) | 132,898.17 | - | - | 210,680.70 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 185,134,217.60 | 191,681,859.35 | 210,171,828.23 | 135,635,013.34 | 204,968,645.70 | 231,414,503.61 | 235,705,470.17 | 155,049,845.91 | 216,194,879.04 | 226,924,993.53 | 180,565,912.49 |
| 预付款项(元) | 22,098,020.09 | 42,051,777.85 | 65,424,201.36 | 42,608,219.60 | 31,180,971.55 | 20,464,894.67 | 23,703,571.36 | 9,340,729.03 | 15,371,725.11 | 25,448,076.28 | 60,535,129.58 |
| 其他应收款(元) | 101,487,523.19 | 98,271,891.20 | 117,052,518.41 | 113,804,918.01 | 115,863,598.41 | 115,662,161.95 | 127,076,596.91 | 126,263,334.55 | 126,208,284.11 | 132,352,505.87 | 5,916,062.90 |
| 存货(元) | 254,286,850.15 | 301,953,615.85 | 308,146,127.69 | 301,797,167.94 | 356,584,543.01 | 381,866,853.25 | 371,766,855.74 | 331,679,332.74 | 319,541,067.40 | 259,027,501.33 | 243,238,786.32 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 58,439,565.60 | - | - | - |
| 其他流动资产(元) | 18,871,237.59 | 209,166,312.58 | 181,432,954.65 | 207,625,676.31 | 145,016,515.07 | 129,674,811.35 | 81,846,325.38 | 47,758,888.83 | 11,765,211.69 | 11,797,397.27 | 11,902,351.22 |
| 流动资产合计(元) | 1,863,223,555.23 | 2,094,810,014.57 | 2,016,135,732.99 | 1,915,420,360.18 | 1,829,904,793.53 | 1,806,409,376.06 | 1,844,340,245.71 | 1,792,162,280.85 | 1,708,433,054.44 | 1,566,778,266.07 | 1,548,497,372.75 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 90,564,947.25 | 88,946,934.80 | 94,603,804.61 | 94,602,802.87 | 106,482,517.59 | 115,690,264.62 | 111,703,118.76 | 126,303,747.67 | 130,287,754.36 | 166,651,408.83 | 167,802,852.73 |
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 284,192,101.67 | 290,255,513.71 | 293,787,197.85 | 296,769,667.99 | 302,515,149.06 | 303,526,728.97 | 289,223,321.24 | 292,176,885.97 | 292,762,973.27 | 296,979,610.25 | 302,412,779.59 |
| 在建工程(元) | 231,651.38 | 231,651.38 | 231,651.38 | - | - | 3,477,600.00 | 5,590,811.04 | 8,172,415.62 | - | - | 225,742.57 |
| 使用权资产(元) | 1,534,971.24 | 1,600,981.35 | 1,643,278.15 | 1,685,985.83 | 3,953,633.23 | 3,684,887.80 | 3,940,650.39 | 3,548,993.38 | 3,690,340.03 | 3,585,599.17 | 2,938,571.35 |
| 无形资产(元) | 28,588,234.33 | 29,584,785.46 | 30,586,673.96 | 31,588,562.45 | 32,591,733.00 | 33,614,774.98 | 34,639,032.29 | 35,663,289.61 | 36,687,546.92 | 37,711,804.23 | 38,598,893.40 |
| 长期待摊费用(元) | 810,933.71 | 995,456.79 | 1,220,432.99 | 1,445,409.18 | 1,670,385.38 | 1,894,904.78 | 1,358,370.98 | 797,277.80 | 856,943.41 | 787,527.24 | 1,175,533.05 |
| 递延所得税资产(元) | 10,944,142.01 | 12,851,444.90 | 12,127,046.75 | 12,296,837.55 | 9,325,151.19 | 8,970,389.32 | 9,465,934.27 | 10,771,377.56 | 9,096,659.36 | 8,753,651.90 | 8,604,726.34 |
| 其他非流动资产(元) | 37,327,213.53 | 37,960,612.75 | 37,662,107.74 | 40,070,881.39 | 40,730,820.97 | 41,494,830.66 | 6,016.81 | 7,557.52 | 68,034,534.65 | 71,269,842.70 | 66,810,034.65 |
| 非流动资产合计(元) | 457,194,195.12 | 465,427,381.14 | 474,862,193.43 | 481,460,147.26 | 500,269,390.42 | 515,354,381.13 | 458,927,255.78 | 480,441,545.13 | 544,416,752.00 | 588,739,444.32 | 591,569,133.68 |
| 资产总计(元) | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 | 2,396,880,507.44 | 2,330,174,183.95 | 2,321,763,757.19 | 2,303,267,501.49 | 2,272,603,825.98 | 2,252,849,806.44 | 2,155,517,710.39 | 2,140,066,506.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 94,000,000.00 | 15,000,000.00 | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 126,726,976.89 | 132,780,037.10 | 131,157,097.12 | 149,861,886.60 | 99,510,354.65 | 140,827,877.74 | 192,668,926.04 | 162,084,597.28 | 171,308,332.17 | 117,150,203.28 | 190,319,412.44 |
| 其中：应付票据(元) | 17,327,101.78 | 6,625,734.22 | 17,701,612.84 | 10,670,910.80 | 14,489,119.00 | 18,095,682.24 | - | - | 538,586.10 | - | 280,370.00 |
| 其中：应付账款(元) | 109,399,875.11 | 126,154,302.88 | 113,455,484.28 | 139,190,975.80 | 85,021,235.65 | 122,732,195.50 | 192,668,926.04 | 162,084,597.28 | 170,769,746.07 | 117,150,203.28 | 190,039,042.44 |
| 合同负债(元) | 38,270,191.47 | 41,059,039.91 | 49,099,574.27 | 39,637,608.92 | 49,110,573.47 | 35,897,513.70 | 31,285,628.22 | 31,921,095.67 | 45,645,942.42 | 47,589,348.13 | 42,691,503.82 |
| 应付职工薪酬(元) | 1,592,939.37 | 1,604,301.62 | 1,602,890.24 | 5,903,517.30 | 1,604,633.91 | 1,687,535.64 | 1,404,472.34 | 3,017,773.20 | 1,061,749.94 | 1,271,220.90 | 1,110,927.86 |
| 应交税费(元) | 8,319,825.69 | 16,544,987.85 | 16,886,510.75 | 19,001,943.91 | 14,885,352.59 | 12,637,527.15 | 14,741,167.52 | 9,903,588.12 | 11,300,684.25 | 8,817,053.28 | 7,883,122.24 |
| 其他应付款(元) | 1,793,722.61 | 1,902,221.47 | 5,573,827.65 | 11,536,056.44 | 2,843,712.97 | 5,959,481.59 | 3,388,801.38 | 37,057,533.19 | 5,855,360.33 | 3,299,713.55 | 6,483,823.97 |
| 一年内到期的非流动负债(元) | 882,921.97 | 6,794,750.05 | 43,389,215.29 | 37,184,524.90 | 45,409,044.62 | 50,337,852.49 | 21,367,141.19 | 26,472,463.79 | 21,826,015.92 | 21,763,056.67 | 21,319,091.63 |
| 其他流动负债(元) | 4,241,033.74 | 4,420,629.98 | 4,444,871.90 | 4,776,535.34 | 3,774,097.61 | 3,731,997.80 | 3,257,013.61 | 3,544,807.03 | 4,611,386.92 | 4,983,605.68 | 5,005,839.82 |
| 流动负债合计(元) | 181,827,611.74 | 299,105,967.98 | 267,153,987.22 | 267,902,073.41 | 217,137,769.82 | 251,079,786.11 | 268,113,150.30 | 274,001,858.28 | 301,609,471.95 | 244,874,201.49 | 274,813,721.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 53,100,000.00 | 53,100,000.00 | - | - | - | 36,000,000.00 | 36,000,000.00 | 5,080,000.00 | 10,160,000.00 | 15,240,000.00 |
| 租赁负债(元) | 750,074.95 | 753,866.34 | 844,636.21 | 672,868.82 | 1,749,074.25 | 1,413,695.36 | 1,665,001.54 | 1,370,886.97 | 1,666,981.31 | 1,609,491.11 | 1,937,958.72 |
| 递延收益(元) | 1,049,769.02 | 1,104,334.16 | 1,183,101.09 | 1,255,230.89 | 1,327,360.69 | 931,490.44 | 1,038,184.33 | 1,396,160.23 | 1,754,136.13 | 2,216,806.97 | 2,783,589.25 |
| 递延所得税负债(元) | 4,726,380.39 | 3,985,627.25 | 4,259,937.09 | 4,083,033.49 | 4,212,763.14 | 4,181,617.57 | 4,597,046.48 | 3,828,061.89 | 3,898,739.02 | 3,651,040.23 | 3,794,222.95 |
| 非流动负债合计(元) | 6,526,224.36 | 58,943,827.75 | 59,387,674.39 | 6,011,133.20 | 7,289,198.08 | 6,526,803.37 | 43,300,232.35 | 42,595,109.09 | 12,399,856.46 | 17,637,338.31 | 23,755,770.92 |
| 负债合计(元) | 188,353,836.10 | 358,049,795.73 | 326,541,661.61 | 273,913,206.61 | 224,426,967.90 | 257,606,589.48 | 311,413,382.65 | 316,596,967.37 | 314,009,328.41 | 262,511,539.80 | 298,569,492.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 703,880,154.00 | 703,880,154.00 | 703,876,154.00 | 700,649,154.00 | 700,649,154.00 | 700,649,154.00 | 700,649,154.00 | 700,421,854.00 | 699,409,754.00 | 698,588,404.00 | 696,921,354.00 |
| 资本公积(元) | 47,332,040.48 | 47,332,040.48 | 47,319,180.48 | 36,241,056.89 | 36,608,384.05 | 35,490,409.06 | 34,372,434.07 | 32,523,689.58 | 28,640,473.05 | 23,587,207.80 | 15,922,299.04 |
| 其他综合收益(元) | -5,196,539.31 | 3,107,952.14 | 2,759,774.90 | 1,805,766.15 | 9,409,049.04 | 9,766,217.30 | 2,698,382.51 | 3,200,536.57 | 1,496,649.37 | -190,251.94 | -2,863,576.35 |
| 盈余公积(元) | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 | 237,802,566.78 | 222,226,182.86 | 222,226,182.86 | 222,226,182.86 | 222,226,182.86 | 214,133,584.98 | 214,133,584.98 | 214,133,584.98 |
| 未分配利润(元) | 1,148,245,692.30 | 1,210,064,886.58 | 1,172,698,588.65 | 1,146,468,757.01 | 1,136,854,446.10 | 1,096,025,204.49 | 1,031,907,965.40 | 997,634,595.60 | 995,160,016.63 | 956,887,225.75 | 917,383,352.06 |
| 归属于母公司股东权益合计(元) | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 | 2,122,967,300.83 | 2,105,747,216.05 | 2,064,157,167.71 | 1,991,854,118.84 | 1,956,006,858.61 | 1,938,840,478.03 | 1,893,006,170.59 | 1,841,497,013.73 |
| 股东权益合计(元) | 2,132,063,914.25 | 2,202,187,599.98 | 2,164,456,264.81 | 2,122,967,300.83 | 2,105,747,216.05 | 2,064,157,167.71 | 1,991,854,118.84 | 1,956,006,858.61 | 1,938,840,478.03 | 1,893,006,170.59 | 1,841,497,013.73 |
| 负债和股东权益合计(元) | 2,320,417,750.35 | 2,560,237,395.71 | 2,490,997,926.42 | 2,396,880,507.44 | 2,330,174,183.95 | 2,321,763,757.19 | 2,303,267,501.49 | 2,272,603,825.98 | 2,252,849,806.44 | 2,155,517,710.39 | 2,140,066,506.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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