| 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) | 547,164,141.38 | 555,534,972.10 | 543,823,060.69 | 563,083,485.71 | 620,884,321.32 | 603,135,708.97 | 642,346,295.33 | 658,484,959.64 | 633,503,859.71 | 649,818,356.30 | 132,404,379.55 |
| 其中：交易性金融资产(元) | 13,251,406.50 | 10,786,685.80 | 20,673,995.80 | 20,076,212.30 | - | - | - | - | - | - | 552,001,296.60 |
| 应收票据及应收账款(元) | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 | 102,840,031.95 | 83,753,870.16 | 70,474,447.14 | 68,720,668.89 | 51,559,298.12 | 104,214,379.15 | 119,965,915.84 | 106,424,431.73 |
| 其中：应收账款(元) | 111,110,613.96 | 124,121,064.22 | 123,869,681.86 | 102,840,031.95 | 83,753,870.16 | 70,474,447.14 | 68,720,668.89 | 51,559,298.12 | 104,214,379.15 | 119,965,915.84 | 106,424,431.73 |
| 预付款项(元) | 3,359,624.47 | 2,700,535.54 | 3,678,319.44 | 2,600,012.09 | 4,755,916.05 | 7,039,474.55 | 6,117,846.19 | 5,562,907.40 | 6,930,826.06 | 7,179,033.44 | 5,318,217.79 |
| 其他应收款(元) | 2,459,106.47 | 2,030,728.66 | 1,770,526.33 | 1,531,958.32 | 4,851,736.34 | 3,281,490.67 | 3,922,957.65 | 3,762,527.37 | 3,438,416.17 | 3,673,798.20 | 7,309,623.97 |
| 存货(元) | 38,960,002.85 | 36,111,389.88 | 37,726,419.22 | 41,805,047.04 | 39,910,144.03 | 38,146,287.77 | 47,413,566.99 | 49,253,244.98 | 37,843,881.20 | 32,986,364.51 | 39,304,853.63 |
| 其他流动资产(元) | 1,396,479.65 | 1,324,321.27 | 1,954,498.63 | 1,122,638.28 | 2,426,977.20 | 2,590,546.84 | 3,183,838.03 | 3,024,932.81 | 1,985,389.17 | 1,982,027.90 | 2,882,115.00 |
| 流动资产合计(元) | 717,701,375.28 | 732,609,697.47 | 733,496,501.97 | 733,059,385.69 | 756,582,965.10 | 724,667,955.94 | 771,705,173.08 | 771,647,870.32 | 787,916,751.46 | 815,605,496.19 | 845,644,918.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,101,441.86 | 13,886,733.09 | 14,345,628.32 | 15,219,218.88 | 16,159,514.94 | 16,753,193.26 | 17,262,631.81 | 17,859,910.28 | 19,015,636.96 | 19,563,111.34 | 19,590,993.05 |
| 固定资产(元) | 1,259,849,268.92 | 1,277,734,263.30 | 1,292,246,152.33 | 1,310,116,701.82 | 1,183,041,217.74 | 1,198,090,007.18 | 1,213,133,966.02 | 1,228,995,981.10 | 1,256,327,169.13 | 1,272,701,899.06 | 1,274,749,572.35 |
| 在建工程(元) | 3,745,623.56 | 2,401,570.15 | 6,613,671.99 | 5,945,341.99 | 132,152,701.24 | 122,724,956.49 | 119,494,602.82 | 112,555,574.95 | 67,094,334.14 | 52,831,836.25 | 52,199,754.19 |
| 使用权资产(元) | 26,668,744.49 | 29,027,952.17 | 31,719,776.92 | 33,752,293.30 | 28,680,577.95 | 27,196,706.24 | 31,532,737.68 | 33,976,506.32 | 38,135,467.65 | 45,541,871.43 | 48,911,920.08 |
| 无形资产(元) | 129,505,154.05 | 130,932,445.55 | 132,548,741.03 | 129,557,828.85 | 119,779,787.02 | 120,633,559.52 | 121,584,427.70 | 121,783,272.92 | 122,398,825.73 | 123,259,078.03 | 124,343,486.46 |
| 商誉(元) | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 | 986,746.86 |
| 长期待摊费用(元) | 34,712,750.31 | 35,626,249.14 | 33,148,622.33 | 34,046,218.38 | 35,734,978.24 | 37,034,853.09 | 35,831,135.76 | 35,779,346.70 | 38,572,026.12 | 40,180,024.64 | 50,781,459.82 |
| 递延所得税资产(元) | 19,577,031.11 | 17,460,487.09 | 17,399,056.11 | 17,009,565.54 | 12,597,293.39 | 12,964,177.51 | 14,620,943.91 | 14,440,878.86 | 13,012,052.59 | 14,641,147.94 | 14,813,604.08 |
| 其他非流动资产(元) | 14,148,327.62 | 2,080,502.97 | 1,779,471.22 | 1,779,471.22 | 5,235,625.54 | 686,671.22 | 1,636,671.22 | 1,636,671.22 | 7,584,371.22 | 6,425,693.72 | 13,507,570.52 |
| 非流动资产合计(元) | 1,502,295,088.78 | 1,510,136,950.32 | 1,530,787,867.11 | 1,548,413,386.84 | 1,534,368,442.92 | 1,537,070,871.37 | 1,556,083,863.78 | 1,568,014,889.21 | 1,563,126,630.40 | 1,576,131,409.27 | 1,599,885,107.41 |
| 资产总计(元) | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 | 2,281,472,772.53 | 2,290,951,408.02 | 2,261,738,827.31 | 2,327,789,036.86 | 2,339,662,759.53 | 2,351,043,381.86 | 2,391,736,905.46 | 2,445,530,025.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 41,051,332.73 | 43,000,000.00 | 43,170,500.00 | 30,170,500.00 | 30,000,000.00 | - | 20,113,666.68 | 23,113,666.67 | 13,000,000.00 | 13,000,000.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 | 208,122,774.97 | 177,645,084.07 | 178,430,724.59 | 196,801,373.83 | 210,078,511.45 | 180,911,514.35 | 173,383,576.01 | 155,955,167.50 |
| 其中：应付账款(元) | 191,933,745.75 | 198,531,366.77 | 201,966,108.62 | 208,122,774.97 | 177,645,084.07 | 178,430,724.59 | 196,801,373.83 | 210,078,511.45 | 180,911,514.35 | 173,383,576.01 | 155,955,167.50 |
| 预收款项(元) | 38,357.94 | 38,333.34 | 103,333.34 | 47,191.64 | 29,256,558.15 | 29,250,558.15 | 29,294,085.13 | 6,000.00 | - | 1,845,197.35 | 28,942,703.28 |
| 合同负债(元) | 3,134,146.92 | 3,792,270.65 | 3,558,620.35 | 3,521,976.69 | 5,845,937.93 | 5,685,444.61 | 5,385,489.20 | 5,354,360.28 | 6,896,956.11 | 5,880,192.26 | 6,031,231.74 |
| 应付职工薪酬(元) | 33,952,172.63 | 31,819,783.29 | 31,415,084.10 | 46,033,213.11 | 39,433,907.94 | 33,855,661.45 | 29,807,208.82 | 46,606,912.03 | 30,266,504.86 | 43,883,892.18 | 44,799,818.39 |
| 应交税费(元) | 6,967,926.12 | 5,341,616.66 | 2,496,069.65 | 6,573,408.57 | 5,163,132.12 | 3,844,919.65 | 3,288,794.49 | 5,802,267.14 | 5,269,849.35 | 4,553,512.38 | 5,644,443.91 |
| 其他应付款(元) | 13,601,991.82 | 14,783,101.49 | 13,791,909.94 | 12,911,543.12 | 16,144,577.62 | 15,389,639.75 | 16,149,128.29 | 17,650,714.97 | 17,229,910.17 | 17,728,192.22 | 20,895,289.49 |
| 一年内到期的非流动负债(元) | 15,832,231.32 | 15,898,349.22 | 17,181,168.06 | 18,046,198.20 | 7,898,165.87 | 10,660,297.02 | 13,076,165.31 | 13,752,101.97 | 15,290,960.20 | 17,402,707.27 | 17,849,315.89 |
| 其他流动负债(元) | - | - | 532.08 | 532.08 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 306,511,905.23 | 313,204,821.42 | 313,683,326.14 | 325,427,338.38 | 311,387,363.70 | 277,117,245.22 | 313,915,911.75 | 322,364,534.51 | 268,865,695.04 | 277,677,269.67 | 283,117,970.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 13,744,414.10 | 16,250,913.44 | 17,743,854.31 | 20,326,780.92 | 23,164,226.24 | 19,548,985.53 | 20,586,132.69 | 21,566,699.91 | 27,566,001.97 | 33,311,005.62 | 33,512,440.68 |
| 长期应付款(元) | - | - | - | - | 2,349,844.00 | 437,211.00 | 1,122,867.00 | 1,722,131.00 | 2,480,915.00 | 3,061,934.00 | 3,634,039.00 |
| 预计负债(元) | 445,814.13 | 1,934,561.07 | 16,219,933.80 | 15,976,526.18 | 14,106,032.89 | 13,997,649.32 | 39,729,011.11 | 39,174,128.92 | 24,957,257.29 | 85,271,851.69 | 98,345,176.53 |
| 递延收益(元) | 3,702,699.42 | 3,858,058.59 | 4,013,417.76 | 4,168,776.93 | 4,324,136.10 | 4,479,495.27 | 4,640,213.61 | 4,790,213.61 | 4,750,000.00 | 4,900,000.00 | 5,050,000.00 |
| 递延所得税负债(元) | 44,201,376.76 | 44,296,329.82 | 44,516,282.88 | 44,486,235.94 | 44,223,353.99 | 44,414,385.88 | 44,642,367.52 | 44,796,449.65 | 44,627,996.33 | 44,889,590.27 | 45,165,350.88 |
| 非流动负债合计(元) | 70,094,304.41 | 74,339,862.92 | 82,493,488.75 | 84,958,319.97 | 88,167,593.22 | 82,877,727.00 | 110,720,591.93 | 112,049,623.09 | 104,382,170.59 | 171,434,381.58 | 185,707,007.09 |
| 负债合计(元) | 376,606,209.64 | 387,544,684.34 | 396,176,814.89 | 410,385,658.35 | 399,554,956.92 | 359,994,972.22 | 424,636,503.68 | 434,414,157.60 | 373,247,865.63 | 449,111,651.25 | 468,824,977.29 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 441,284,352.00 | 441,284,352.00 | 449,043,052.00 | 449,043,052.00 | 449,043,052.00 | 453,079,583.00 | 453,079,583.00 | 453,079,583.00 | 453,079,583.00 | 453,079,583.00 | 453,079,583.00 |
| 资本公积(元) | 2,708,003,168.70 | 2,708,003,168.70 | 2,748,648,181.30 | 2,748,648,181.30 | 2,748,648,181.30 | 2,744,207,003.01 | 2,744,207,003.01 | 2,744,207,003.01 | 2,744,206,965.01 | 2,744,206,965.01 | 2,744,206,965.01 |
| 减：库存股(元) | - | - | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 | 48,403,712.60 |
| 盈余公积(元) | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 | 25,102,306.36 |
| 未分配利润(元) | -1,332,081,858.74 | -1,320,267,304.76 | -1,307,215,574.97 | -1,304,237,711.58 | -1,283,886,892.67 | -1,273,125,909.30 | -1,271,832,012.89 | -1,269,672,126.89 | -1,197,038,363.28 | -1,232,253,508.75 | -1,198,415,113.62 |
| 归属于母公司股东权益合计(元) | 1,842,307,968.32 | 1,854,122,522.30 | 1,867,174,252.09 | 1,870,152,115.48 | 1,890,502,934.39 | 1,900,859,270.47 | 1,902,153,166.88 | 1,904,313,052.88 | 1,976,946,778.49 | 1,941,731,633.02 | 1,975,570,028.15 |
| 少数股东权益(元) | 1,082,286.10 | 1,079,441.15 | 933,302.10 | 934,998.70 | 893,516.71 | 884,584.62 | 999,366.30 | 935,549.05 | 848,737.74 | 893,621.19 | 1,135,020.24 |
| 股东权益合计(元) | 1,843,390,254.42 | 1,855,201,963.45 | 1,868,107,554.19 | 1,871,087,114.18 | 1,891,396,451.10 | 1,901,743,855.09 | 1,903,152,533.18 | 1,905,248,601.93 | 1,977,795,516.23 | 1,942,625,254.21 | 1,976,705,048.39 |
| 负债和股东权益合计(元) | 2,219,996,464.06 | 2,242,746,647.79 | 2,264,284,369.08 | 2,281,472,772.53 | 2,290,951,408.02 | 2,261,738,827.31 | 2,327,789,036.86 | 2,339,662,759.53 | 2,351,043,381.86 | 2,391,736,905.46 | 2,445,530,025.68 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 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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