| 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) | 108,908,752.89 | 118,163,587.06 | 565,651,644.14 | 487,733,640.95 | 446,022,778.54 | 426,920,881.92 | 435,152,569.03 | 343,263,877.76 | 289,992,896.36 | 272,645,620.97 | 200,989,827.14 |
| 其中：交易性金融资产(元) | 433,245,468.90 | 432,571,093.58 | 52,242,998.26 | 102,982,228.44 | 100,949,663.51 | 99,885,731.03 | 61,003,746.62 | 59,843,164.59 | 60,000,000.00 | 20,630,000.00 | 70,939,829.24 |
| 应收票据及应收账款(元) | 165,977,067.19 | 149,280,245.85 | 169,230,467.46 | 155,207,782.41 | 186,885,606.39 | 175,170,234.90 | 203,285,515.07 | 191,229,729.08 | 217,929,382.86 | 218,056,956.94 | 225,932,487.97 |
| 其中：应收票据(元) | 776,653.50 | 791,542.53 | 945,342.67 | 1,472,503.22 | 1,402,899.82 | 1,646,178.01 | 1,665,456.75 | 1,544,397.91 | 1,703,418.68 | 1,703,418.68 | 2,922,425.05 |
| 其中：应收账款(元) | 165,200,413.69 | 148,488,703.32 | 168,285,124.79 | 153,735,279.19 | 185,482,706.57 | 173,524,056.89 | 201,620,058.32 | 189,685,331.17 | 216,225,964.18 | 216,353,538.26 | 223,010,062.92 |
| 预付款项(元) | 10,706,017.72 | 5,558,951.16 | 3,368,661.13 | 9,908,158.60 | 6,350,916.45 | 8,026,868.43 | 5,629,857.67 | 5,276,818.91 | 5,952,568.26 | 7,057,355.01 | 8,639,051.16 |
| 应收保费(元) | - | - | - | - | 4,223,230.59 | - | - | - | - | - | - |
| 其他应收款(元) | 14,225,841.70 | 15,255,425.90 | 4,426,273.89 | 11,196,279.43 | - | 7,959,741.35 | 20,496,650.96 | 20,571,527.06 | 23,760,553.99 | 18,846,248.79 | 22,939,174.63 |
| 存货(元) | 1,626,091,073.04 | 1,633,039,799.53 | 1,621,047,721.78 | 1,616,747,623.93 | 1,613,630,489.16 | 1,594,013,077.68 | 1,592,167,434.20 | 1,603,100,929.50 | 1,602,331,661.55 | 1,586,034,217.18 | 1,593,579,012.74 |
| 其他流动资产(元) | 4,612,400.28 | 2,809,489.86 | 3,923,841.79 | 3,966,863.00 | 1,761,751.81 | 1,857,954.80 | 2,824,400.69 | 6,554,019.94 | 3,501,322.65 | 53,045,128.51 | 53,091,247.90 |
| 流动资产合计(元) | 2,401,423,352.02 | 2,392,584,958.40 | 2,450,747,115.54 | 2,431,067,051.02 | 2,400,754,341.42 | 2,371,324,153.63 | 2,359,212,920.22 | 2,302,612,638.12 | 2,258,426,145.51 | 2,233,173,980.69 | 2,208,310,379.88 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 447,201,988.68 | 456,545,057.00 | 465,568,774.15 | 475,223,375.66 | 484,841,675.35 | 493,169,849.23 | 500,874,651.08 | 509,049,720.37 | 420,701,374.46 | 358,265,493.78 | 362,721,738.84 |
| 在建工程(元) | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 | 1,977,269.79 | 58,519,758.58 | 138,121,459.97 | 119,959,264.43 |
| 使用权资产(元) | 9,714,502.78 | 10,632,202.05 | 7,983,456.80 | 8,438,343.97 | 12,615,892.26 | 12,993,685.70 | 14,038,106.73 | 15,082,527.52 | 15,629,068.46 | 16,502,067.03 | 17,194,625.21 |
| 无形资产(元) | 112,059,228.85 | 112,767,012.25 | 113,508,258.57 | 114,182,579.05 | 114,895,018.20 | 115,603,760.31 | 116,365,232.92 | 117,025,079.32 | 117,785,593.25 | 118,448,315.74 | 119,233,138.57 |
| 商誉(元) | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 | 1,905,827.33 |
| 长期待摊费用(元) | 2,150,137.82 | 2,124,717.88 | 1,844,244.78 | 2,017,335.17 | 2,374,112.44 | 2,584,864.78 | 2,802,400.96 | 3,072,931.61 | 3,058,485.72 | 2,785,688.36 | 2,738,675.08 |
| 递延所得税资产(元) | 13,399,330.30 | 12,507,591.46 | 12,867,339.47 | 12,618,908.11 | 13,953,543.84 | 13,848,648.86 | 14,723,889.98 | 14,201,606.89 | 15,242,392.72 | 15,646,145.16 | 15,387,536.24 |
| 其他非流动资产(元) | 17,013,363.37 | 15,658,491.67 | 742,000.00 | 1,269,020.00 | 1,270,610.00 | 975,560.00 | 2,558,564.66 | 1,679,075.00 | 1,115,505.50 | 3,743,865.60 | 3,167,653.12 |
| 非流动资产合计(元) | 603,444,379.13 | 612,140,899.64 | 604,419,901.10 | 615,655,389.29 | 632,256,679.42 | 641,482,196.21 | 653,668,673.66 | 663,994,037.83 | 633,958,006.02 | 655,418,862.97 | 642,308,458.82 |
| 资产总计(元) | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 | 3,046,722,440.31 | 3,033,011,020.84 | 3,012,806,349.84 | 3,012,881,593.88 | 2,966,606,675.95 | 2,892,384,151.53 | 2,888,592,843.66 | 2,850,618,838.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 320,365,430.57 | 320,266,477.79 | 470,418,500.01 | 470,432,666.67 | 470,393,333.32 | 470,393,333.34 | 470,447,708.34 | 430,427,013.89 | 430,407,444.44 | 397,812,417.35 | 397,864,988.96 |
| 应付票据及应付账款(元) | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 | 24,864,642.47 | 24,816,611.82 | 21,985,039.26 | 19,585,032.41 | 24,326,124.97 | 25,461,260.84 | 24,117,239.10 | 21,673,784.27 |
| 其中：应付账款(元) | 14,472,839.86 | 20,364,824.12 | 17,101,485.93 | 24,864,642.47 | 24,816,611.82 | 21,985,039.26 | 19,585,032.41 | 24,326,124.97 | 25,461,260.84 | 24,117,239.10 | 21,673,784.27 |
| 合同负债(元) | 14,506,389.15 | 9,813,818.19 | 10,474,062.78 | 11,011,367.41 | 15,954,596.00 | 13,534,213.80 | 23,044,819.77 | 24,509,324.03 | 19,575,808.54 | 18,633,568.47 | 22,724,430.07 |
| 应付职工薪酬(元) | 9,502,170.16 | 9,291,154.98 | 9,984,724.18 | 11,958,841.48 | 6,959,935.13 | 7,909,207.57 | 9,987,315.06 | 10,020,225.70 | 5,706,420.52 | 10,248,324.38 | 8,842,351.53 |
| 应交税费(元) | 10,677,605.08 | 10,530,248.68 | 16,873,032.40 | 13,866,882.35 | 11,484,997.02 | 16,282,821.34 | 21,705,430.33 | 18,820,804.32 | 16,897,331.71 | 21,960,273.29 | 21,274,496.70 |
| 应付股利(元) | - | - | - | - | - | 16,547,580.00 | - | - | - | 9,928,548.00 | - |
| 其他应付款(元) | 44,206,375.03 | 41,345,878.36 | 49,342,910.44 | 54,110,840.91 | 77,897,484.31 | 52,675,203.62 | 52,278,965.47 | 73,752,881.42 | 30,546,382.87 | 59,830,038.62 | 36,543,980.74 |
| 一年内到期的非流动负债(元) | 3,001,487.39 | 2,890,570.01 | 2,345,375.64 | 2,337,273.34 | 3,134,811.10 | 3,121,971.55 | 2,983,977.55 | 3,294,463.52 | 3,168,263.76 | 5,714,476.05 | 5,855,046.71 |
| 其他流动负债(元) | 1,831,942.30 | 1,106,421.48 | 1,191,472.01 | 1,262,762.68 | 1,902,092.34 | 1,585,687.88 | 2,815,507.43 | 3,013,834.80 | 2,257,912.68 | 2,135,879.00 | 2,951,030.74 |
| 流动负债合计(元) | 418,564,239.54 | 415,609,393.61 | 577,731,563.39 | 589,845,277.31 | 612,543,861.04 | 604,035,058.36 | 602,848,756.36 | 588,164,672.65 | 534,020,825.36 | 550,380,764.26 | 517,730,109.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,765,942.24 | 4,171,238.53 | 2,708,523.88 | 4,026,407.86 | 7,269,562.69 | 7,692,339.59 | 7,831,519.29 | 9,824,687.77 | 9,765,751.67 | 10,023,426.11 | 11,542,037.09 |
| 递延收益(元) | 114,907,837.32 | 117,251,188.51 | 119,289,257.70 | 118,693,730.56 | 118,894,288.52 | 117,124,723.77 | 120,094,276.96 | 118,023,199.29 | 121,601,836.76 | 119,176,454.80 | 120,939,657.93 |
| 递延所得税负债(元) | 1,449,274.74 | 1,554,321.86 | 1,600,523.70 | 1,736,282.80 | 1,223,713.09 | 1,108,608.47 | 1,287,838.74 | 1,166,060.87 | - | 94,500.00 | 140,974.39 |
| 非流动负债合计(元) | 270,123,054.30 | 272,976,748.90 | 123,598,305.28 | 124,456,421.22 | 127,387,564.30 | 125,925,671.83 | 129,213,634.99 | 129,013,947.93 | 131,367,588.43 | 129,294,380.91 | 132,622,669.41 |
| 负债合计(元) | 688,687,293.84 | 688,586,142.51 | 701,329,868.67 | 714,301,698.53 | 739,931,425.34 | 729,960,730.19 | 732,062,391.35 | 717,178,620.58 | 665,388,413.79 | 679,675,145.17 | 650,352,779.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 | 330,951,600.00 |
| 资本公积(元) | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 | 834,689,338.39 |
| 盈余公积(元) | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 | 140,215,063.74 | 132,142,747.38 | 132,142,747.38 | 132,142,747.38 | 132,142,747.38 | 120,758,875.31 | 120,758,875.31 | 120,758,875.31 |
| 未分配利润(元) | 913,529,372.27 | 911,000,401.58 | 948,323,713.28 | 927,307,333.30 | 899,116,465.58 | 888,075,242.89 | 885,897,062.18 | 857,194,500.03 | 845,815,235.42 | 829,293,393.52 | 822,639,565.13 |
| 归属于母公司股东权益合计(元) | 2,219,385,374.40 | 2,216,856,403.71 | 2,254,179,715.41 | 2,233,163,335.43 | 2,196,900,151.35 | 2,185,858,928.66 | 2,183,680,747.95 | 2,154,978,185.80 | 2,132,215,049.12 | 2,115,693,207.22 | 2,109,039,378.83 |
| 少数股东权益(元) | 96,795,062.91 | 99,283,311.82 | 99,657,432.56 | 99,257,406.35 | 96,179,444.15 | 96,986,690.99 | 97,138,454.58 | 94,449,869.57 | 94,780,688.62 | 93,224,491.27 | 91,226,680.74 |
| 股东权益合计(元) | 2,316,180,437.31 | 2,316,139,715.53 | 2,353,837,147.97 | 2,332,420,741.78 | 2,293,079,595.50 | 2,282,845,619.65 | 2,280,819,202.53 | 2,249,428,055.37 | 2,226,995,737.74 | 2,208,917,698.49 | 2,200,266,059.57 |
| 负债和股东权益合计(元) | 3,004,867,731.15 | 3,004,725,858.04 | 3,055,167,016.64 | 3,046,722,440.31 | 3,033,011,020.84 | 3,012,806,349.84 | 3,012,881,593.88 | 2,966,606,675.95 | 2,892,384,151.53 | 2,888,592,843.66 | 2,850,618,838.70 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-19 | 2022-10-25 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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