| 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) | 552,800,643.70 | 558,971,118.78 | 380,592,840.99 | 542,746,364.36 | 385,871,401.84 | 498,329,521.44 | 443,433,725.07 | 354,731,536.80 | 213,589,555.12 | 289,006,261.37 | 231,057,723.63 |
| 其中：交易性金融资产(元) | 126,483,282.53 | 55,014,465.75 | 218,767,784.79 | 97,766,441.97 | 262,002,104.11 | 108,731,405.46 | 240,677,346.03 | 284,397,593.07 | 416,539,096.01 | 297,201,355.68 | 280,949,082.01 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | 20,271,397.26 | - |
| 应收票据及应收账款(元) | 418,150,374.09 | 458,651,010.06 | 445,737,781.74 | 430,940,586.19 | 390,017,743.36 | 417,271,993.48 | 398,326,768.36 | 425,389,967.82 | 317,390,927.19 | 319,534,010.44 | 376,516,970.10 |
| 其中：应收票据(元) | 152,794,102.04 | 187,895,160.48 | 227,010,711.76 | 197,844,978.85 | 167,430,693.69 | 183,182,573.32 | 149,337,443.25 | 104,015,586.59 | 81,325,952.51 | 113,333,267.05 | 151,643,072.50 |
| 其中：应收账款(元) | 265,356,272.05 | 270,755,849.58 | 218,727,069.98 | 233,095,607.34 | 222,587,049.67 | 234,089,420.16 | 248,989,325.11 | 321,374,381.23 | 236,064,974.68 | 206,200,743.39 | 224,873,897.60 |
| 预付款项(元) | 22,905,688.77 | 30,933,664.68 | 23,089,618.09 | 20,905,006.64 | 21,028,946.74 | 14,039,193.02 | 49,813,928.53 | 22,813,038.65 | 26,336,848.96 | 26,631,456.88 | 16,555,770.58 |
| 其他应收款(元) | 5,080,570.67 | 5,502,668.05 | 6,596,425.86 | 6,660,983.06 | 9,157,191.43 | 9,156,025.74 | 10,404,584.18 | 8,487,070.99 | 6,136,072.10 | 4,779,371.26 | 5,164,309.90 |
| 存货(元) | 536,726,856.24 | 476,894,824.50 | 523,977,205.56 | 523,817,780.35 | 531,323,819.04 | 482,985,855.16 | 413,815,824.47 | 426,475,403.68 | 434,218,577.84 | 377,640,359.37 | 334,340,972.51 |
| 合同资产(元) | 66,366,807.16 | 62,020,992.65 | 51,734,182.58 | 48,686,084.78 | 23,186,958.56 | 25,991,433.32 | 25,663,300.50 | 15,506,257.23 | 51,210,001.42 | 56,550,061.56 | 74,821,465.74 |
| 其他流动资产(元) | 3,492,164.02 | 363,207.98 | 4,043,181.01 | 4,048,207.14 | 6,010,246.56 | 4,653,648.58 | 5,776,944.23 | 2,612,058.27 | 9,312,953.51 | 2,276,190.87 | 8,858,316.21 |
| 流动资产合计(元) | 1,732,006,387.18 | 1,648,351,952.45 | 1,654,539,020.62 | 1,675,571,454.49 | 1,628,598,411.64 | 1,561,159,076.20 | 1,587,912,421.37 | 1,540,412,926.51 | 1,474,734,032.15 | 1,393,890,464.69 | 1,328,264,610.68 |
| 非流动资产： | |||||||||||
| 发放委托贷款及垫款(元) | 600,000.00 | 100,000.00 | 100,000.00 | - | 400,000.00 | 300,000.00 | - | 576,410.92 | - | - | - |
| 其他非流动金融资产(元) | 37,437,578.88 | 37,437,578.88 | 37,437,578.88 | 24,437,578.88 | 27,577,578.88 | 27,577,578.88 | 27,577,578.88 | 27,577,578.88 | 26,247,778.88 | 26,247,778.88 | 26,247,778.88 |
| 固定资产(元) | 172,543,103.24 | 175,495,532.28 | 178,974,356.85 | 182,152,211.86 | 185,375,811.41 | 188,477,915.23 | 192,504,030.77 | 196,195,202.63 | 199,136,464.67 | 202,534,101.68 | 205,844,882.81 |
| 在建工程(元) | 21,238.94 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 655,270.29 | 1,344,781.01 | 781,109.25 | 892,696.18 | 1,004,283.11 | 1,115,870.04 | 1,227,456.97 | 1,339,043.90 | 1,450,630.83 | 1,568,001.23 | 1,696,938.64 |
| 无形资产(元) | 26,529,071.77 | 26,852,792.66 | 27,189,113.57 | 27,526,171.73 | 27,865,938.38 | 28,198,535.81 | 28,537,955.66 | 28,877,375.51 | 29,216,795.36 | 28,580,535.56 | 28,650,668.29 |
| 长期待摊费用(元) | 39,995.40 | 43,631.31 | 57,472.21 | 71,313.22 | 85,154.23 | 98,995.24 | 114,070.22 | 128,904.62 | 156,110.42 | 183,316.22 | 210,522.02 |
| 递延所得税资产(元) | 29,699,761.15 | 27,861,482.51 | 27,069,449.81 | 27,062,098.32 | 27,540,539.15 | 28,174,146.19 | 27,283,522.06 | 26,504,599.14 | 23,143,048.36 | 22,518,618.83 | 21,054,443.86 |
| 其他非流动资产(元) | - | 333,000.00 | 333,000.00 | 243,000.00 | - | - | - | - | 2,670,000.00 | 2,670,000.00 | 2,670,000.00 |
| 非流动资产合计(元) | 267,526,019.67 | 269,468,798.65 | 271,942,080.57 | 262,385,070.19 | 269,849,305.16 | 273,943,041.39 | 277,244,614.56 | 281,199,115.60 | 282,020,828.52 | 284,302,352.40 | 286,375,234.50 |
| 资产总计(元) | 1,999,532,406.85 | 1,917,820,751.10 | 1,926,481,101.19 | 1,937,956,524.68 | 1,898,447,716.80 | 1,835,102,117.59 | 1,865,157,035.93 | 1,821,612,042.11 | 1,756,754,860.67 | 1,678,192,817.09 | 1,614,639,845.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,260,000.00 | 1,002,751.24 | 1,020,000.00 | 12,531,161.10 | 1,000,000.00 | 27,694.00 | 3,003,291.90 | 7,303,291.90 | 3,000,000.00 | 3,000,000.00 | - |
| 应付票据及应付账款(元) | 293,525,965.74 | 273,183,911.30 | 264,456,485.28 | 274,039,093.76 | 265,496,999.83 | 236,980,849.93 | 309,636,206.09 | 277,407,927.00 | 291,288,130.61 | 256,818,495.59 | 253,810,807.62 |
| 其中：应付票据(元) | 123,760,849.49 | 106,438,660.71 | 128,376,380.40 | 122,131,538.08 | 128,512,434.24 | 98,959,391.68 | 138,672,380.45 | 141,744,504.30 | 99,727,619.18 | 112,483,188.41 | 113,076,334.87 |
| 其中：应付账款(元) | 169,765,116.25 | 166,745,250.59 | 136,080,104.88 | 151,907,555.68 | 136,984,565.59 | 138,021,458.25 | 170,963,825.64 | 135,663,422.70 | 191,560,511.43 | 144,335,307.18 | 140,734,472.75 |
| 合同负债(元) | 265,474,158.85 | 246,793,799.49 | 267,869,156.25 | 242,286,304.97 | 279,359,095.35 | 249,448,640.08 | 217,801,588.16 | 196,634,284.81 | 189,431,195.70 | 176,635,065.64 | 139,935,622.98 |
| 应付职工薪酬(元) | - | - | - | 17,531,770.88 | - | - | - | 15,613,902.85 | - | - | - |
| 应交税费(元) | 3,233,431.24 | 8,414,538.30 | 4,253,542.51 | 2,091,708.24 | 473,386.20 | 2,373,956.56 | 6,665,371.04 | 7,611,059.61 | 823,049.93 | 2,105,719.91 | 2,938,612.16 |
| 其他应付款(元) | 21,084,838.19 | 27,238,371.70 | 27,074,151.15 | 31,886,612.76 | 11,213,884.26 | 12,537,821.28 | 6,106,653.65 | 18,091,508.28 | 13,121,798.39 | 8,745,548.06 | 6,981,059.66 |
| 一年内到期的非流动负债(元) | 222,589.60 | 484,008.66 | 495,836.08 | 488,766.10 | 468,228.64 | 465,219.44 | 452,653.88 | 441,953.04 | 704,261.91 | 356,531.92 | 490,717.19 |
| 其他流动负债(元) | 41,839,518.61 | 29,027,086.79 | 40,502,528.50 | 43,905,349.46 | 33,645,813.69 | 29,821,493.50 | 30,304,033.13 | 34,791,714.52 | 15,979,139.18 | 3,178,249.69 | 8,227,987.12 |
| 流动负债合计(元) | 645,640,502.23 | 586,144,467.48 | 605,671,699.77 | 624,760,767.27 | 591,657,407.97 | 531,655,674.79 | 573,969,797.85 | 557,895,642.01 | 514,347,575.72 | 450,839,610.81 | 412,384,806.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 421,608.58 | 992,884.29 | 410,079.79 | 536,318.57 | 670,383.29 | 783,876.58 | 897,148.57 | 1,025,084.67 | 710,417.84 | 1,180,955.91 | 1,180,955.89 |
| 预计负债(元) | 6,244,533.44 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 3,750,000.00 | 3,550,000.00 | 3,550,000.00 | 2,050,000.00 | 1,950,000.00 | 2,650,000.00 | 2,450,000.00 | 2,450,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 |
| 递延所得税负债(元) | 937,649.81 | 844,411.02 | 693,362.60 | 1,089,302.55 | 1,278,288.58 | 1,299,187.36 | 1,131,000.00 | 1,285,536.81 | 757,489.96 | 934,376.58 | 763,388.33 |
| 非流动负债合计(元) | 11,353,791.83 | 5,387,295.31 | 4,653,442.39 | 3,675,621.12 | 3,898,671.87 | 4,733,063.94 | 4,478,148.57 | 4,760,621.48 | 3,667,907.80 | 4,315,332.49 | 4,144,344.22 |
| 负债合计(元) | 656,994,294.06 | 591,531,762.79 | 610,325,142.16 | 628,436,388.39 | 595,556,079.84 | 536,388,738.73 | 578,447,946.42 | 562,656,263.49 | 518,015,483.52 | 455,154,943.30 | 416,529,150.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 | 588,615,750.00 |
| 资本公积(元) | 429,855,883.44 | 428,163,315.79 | 426,470,748.14 | 424,778,180.49 | 424,574,892.85 | 424,574,892.85 | 424,574,892.85 | 424,574,892.85 | 424,574,892.85 | 424,574,892.85 | 424,574,892.85 |
| 减：库存股(元) | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 | 25,076,681.29 |
| 其他综合收益(元) | 50,942.37 | 50,942.37 | 50,942.37 | 50,942.37 | 50,538.22 | 50,538.22 | 50,538.22 | 50,538.22 | 43,003.77 | 43,003.77 | 43,003.77 |
| 专项储备(元) | 5,585,775.27 | 5,107,345.37 | 4,046,294.64 | 4,137,957.20 | 2,466,363.46 | 1,805,371.85 | 1,865,399.85 | 1,960,107.94 | - | - | - |
| 盈余公积(元) | 89,918,400.77 | 89,918,400.77 | 89,918,400.77 | 89,918,400.77 | 82,039,480.08 | 82,039,480.08 | 82,039,480.08 | 82,039,480.08 | 76,051,994.69 | 76,051,994.69 | 76,051,994.69 |
| 未分配利润(元) | 182,499,143.59 | 168,140,373.16 | 161,362,264.39 | 155,630,875.99 | 160,048,192.26 | 155,984,115.41 | 129,126,644.47 | 100,269,619.63 | 89,501,712.98 | 73,393,183.01 | 47,345,951.22 |
| 归属于母公司股东权益合计(元) | 1,271,449,214.15 | 1,254,919,446.17 | 1,245,387,719.02 | 1,238,055,425.53 | 1,232,718,535.58 | 1,227,993,467.12 | 1,201,196,024.18 | 1,172,433,707.43 | 1,153,710,673.00 | 1,137,602,143.03 | 1,111,554,911.24 |
| 少数股东权益(元) | 71,088,898.64 | 71,369,542.14 | 70,768,240.01 | 71,464,710.76 | 70,173,101.38 | 70,719,911.74 | 85,513,065.33 | 86,522,071.19 | 85,028,704.15 | 85,435,730.76 | 86,555,782.99 |
| 股东权益合计(元) | 1,342,538,112.79 | 1,326,288,988.31 | 1,316,155,959.03 | 1,309,520,136.29 | 1,302,891,636.96 | 1,298,713,378.86 | 1,286,709,089.51 | 1,258,955,778.62 | 1,238,739,377.15 | 1,223,037,873.79 | 1,198,110,694.23 |
| 负债和股东权益合计(元) | 1,999,532,406.85 | 1,917,820,751.10 | 1,926,481,101.19 | 1,937,956,524.68 | 1,898,447,716.80 | 1,835,102,117.59 | 1,865,157,035.93 | 1,821,612,042.11 | 1,756,754,860.67 | 1,678,192,817.09 | 1,614,639,845.18 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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