| 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) | 848,289,665.78 | 786,280,824.50 | 925,127,965.09 | 848,580,672.81 | 708,051,122.26 | 774,147,944.36 | 771,036,761.13 | 814,076,912.67 | 757,192,375.55 | 791,235,240.85 | 697,039,777.20 |
| 其中：交易性金融资产(元) | 20,270,829.89 | - | 90.66 | - | 6,327,827.23 | 6,979,484.28 | 4,814,454.13 | 4,574,211.50 | 3,850,172.75 | 5,265,745.41 | 99,467.33 |
| 应收票据及应收账款(元) | 384,415,084.70 | 289,357,537.25 | 166,648,893.57 | 226,090,262.12 | 249,925,019.43 | 188,821,135.14 | 126,514,002.42 | 152,047,393.20 | 187,529,353.18 | 204,878,734.93 | 152,682,260.66 |
| 其中：应收账款(元) | 384,415,084.70 | 289,357,537.25 | 166,648,893.57 | 226,090,262.12 | 249,925,019.43 | 188,821,135.14 | 126,514,002.42 | 152,047,393.20 | 187,529,353.18 | 204,878,734.93 | 152,682,260.66 |
| 预付款项(元) | 28,558,419.71 | 30,430,619.67 | 26,657,484.94 | 10,569,243.34 | 35,546,664.67 | 28,766,667.76 | 17,752,374.66 | 7,282,787.63 | 25,608,215.66 | 25,062,448.35 | 26,651,108.49 |
| 其他应收款(元) | 27,834,748.23 | 23,911,426.45 | 19,115,605.46 | 20,652,820.28 | 17,343,757.30 | 14,928,061.33 | 11,759,594.88 | 12,360,885.29 | 16,542,042.41 | 24,756,012.48 | 15,390,417.73 |
| 存货(元) | 626,949,887.80 | 585,349,491.75 | 489,705,649.90 | 495,384,134.44 | 441,700,800.51 | 415,078,446.73 | 405,544,398.34 | 413,274,838.43 | 444,961,526.08 | 490,995,669.32 | 525,691,023.26 |
| 合同资产(元) | - | - | - | 52,234,700.79 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 34,414,582.20 | 21,394,399.34 | 19,432,742.02 | 20,195,820.52 | 6,518,404.92 | 6,485,800.50 | 6,243,507.10 | 8,828,144.71 | 1,776,286.93 | 1,381,319.94 | 13,388,068.20 |
| 流动资产合计(元) | 1,987,565,666.27 | 1,748,175,890.99 | 1,673,237,990.80 | 1,787,081,568.65 | 1,650,253,999.04 | 1,475,207,164.83 | 1,377,070,424.02 | 1,435,632,800.99 | 1,440,314,906.66 | 1,545,826,443.35 | 1,433,455,717.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 35,631,072.05 | 35,882,552.01 | 35,712,569.05 | 35,568,807.98 | 55,178,891.27 | 55,176,390.93 | 55,216,257.22 | 55,216,214.71 | 55,678,882.17 | 55,900,700.44 | 58,001,007.55 |
| 其他权益工具投资(元) | 269,302.70 | 269,302.70 | 269,302.70 | 269,302.70 | 9,524,126.32 | 9,524,126.13 | 9,524,126.13 | 9,524,126.13 | 9,524,126.13 | 9,524,126.13 | 9,524,126.13 |
| 固定资产(元) | 726,141,049.08 | 722,042,664.82 | 725,869,701.20 | 713,937,884.23 | 674,189,859.98 | 673,169,396.79 | 665,378,640.07 | 647,081,903.19 | 645,703,830.78 | 643,781,131.25 | 644,236,185.09 |
| 在建工程(元) | 161,177,290.04 | 70,522,817.73 | 22,254,650.61 | 16,437,968.93 | 40,810,248.71 | 42,446,068.68 | 41,866,312.60 | 60,031,018.96 | 48,828,909.42 | 46,977,947.13 | 40,863,750.62 |
| 使用权资产(元) | 25,610,097.26 | 28,250,323.59 | 31,501,884.36 | 12,902,342.40 | 13,028,071.52 | 17,871,631.53 | 21,832,941.08 | 26,648,964.05 | 21,031,259.45 | 22,856,350.73 | 22,564,187.28 |
| 无形资产(元) | 222,374,700.43 | 219,053,516.96 | 216,964,090.42 | 106,276,365.01 | 96,694,955.31 | 88,624,104.34 | 78,421,949.58 | 79,898,319.86 | 80,680,438.35 | 83,128,938.81 | 83,891,166.14 |
| 商誉(元) | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 | 17,432,184.24 |
| 长期待摊费用(元) | 5,193,129.29 | 3,030,282.66 | 3,517,942.54 | 3,579,916.91 | 3,841,283.22 | 3,023,060.01 | 3,482,960.10 | 2,760,012.55 | 1,385,163.95 | 1,138,765.82 | 2,566,371.53 |
| 递延所得税资产(元) | 61,501,501.19 | 59,084,062.04 | 60,185,644.98 | 61,152,305.13 | 15,907,338.79 | 15,907,338.79 | 14,904,079.28 | 14,924,294.14 | 15,623,277.33 | 14,709,745.77 | 15,827,343.99 |
| 其他非流动资产(元) | 4,609,885.13 | 4,677,574.82 | 8,170,478.74 | 33,878,656.52 | 1,505,890.00 | 698,000.00 | - | 3,485,689.81 | 1,307,025.00 | 2,370,800.00 | 2,370,800.00 |
| 非流动资产合计(元) | 1,259,940,211.41 | 1,160,245,281.57 | 1,121,878,448.84 | 1,001,435,734.05 | 928,112,849.36 | 923,872,301.44 | 908,059,450.30 | 917,002,727.64 | 897,195,096.82 | 897,820,690.32 | 897,277,122.57 |
| 资产总计(元) | 3,247,505,877.68 | 2,908,421,172.56 | 2,795,116,439.64 | 2,788,517,302.70 | 2,578,366,848.40 | 2,399,079,466.27 | 2,285,129,874.32 | 2,352,635,528.63 | 2,337,510,003.48 | 2,443,647,133.67 | 2,330,732,839.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 153,398,297.38 | 177,747,914.32 | 55,743,532.08 | 56,451,866.11 | 109,963,481.25 | 59,769,373.05 | 137,110,513.76 | 217,181,422.66 | 309,245,378.34 | 369,475,166.02 | 328,606,168.43 |
| 其中：交易性金融负债(元) | - | 70,100.74 | 1,017,050.00 | 1,192,665.01 | 11,058,730.33 | 10,883,654.38 | - | 3,606,025.00 | 10,390,670.52 | - | 1,689,101.17 |
| 应付票据及应付账款(元) | 744,970,617.16 | 658,020,144.56 | 543,388,342.96 | 623,900,758.00 | 495,735,970.99 | 412,839,050.42 | 334,498,146.33 | 448,991,252.58 | 481,917,750.04 | 585,320,395.08 | 554,772,257.90 |
| 其中：应付票据(元) | 99,989,614.91 | 82,669,735.09 | 99,783,966.81 | 89,124,596.00 | 42,498,260.00 | 42,110,000.00 | 55,350,000.00 | 82,880,000.00 | 80,420,000.00 | 70,760,000.00 | 72,000,000.00 |
| 其中：应付账款(元) | 644,981,002.25 | 575,350,409.47 | 443,604,376.15 | 534,776,162.00 | 453,237,710.99 | 370,729,050.42 | 279,148,146.33 | 366,111,252.58 | 401,497,750.04 | 514,560,395.08 | 482,772,257.90 |
| 合同负债(元) | 55,963,698.02 | 34,766,061.56 | 31,465,635.02 | 29,154,447.35 | 22,198,955.46 | 32,559,157.76 | 33,379,604.57 | 46,842,367.94 | 25,365,665.52 | 26,252,157.94 | 43,574,466.88 |
| 应付职工薪酬(元) | 83,336,863.86 | 73,045,896.97 | 58,186,984.10 | 84,502,389.86 | 62,041,223.51 | 58,009,131.09 | 52,129,825.85 | 68,837,386.28 | 67,552,430.78 | 68,007,890.86 | 52,209,213.49 |
| 应交税费(元) | 29,567,976.01 | 16,444,929.71 | 11,228,288.30 | 13,957,539.92 | 16,413,344.21 | 6,393,909.51 | 10,437,858.48 | 20,528,570.62 | 26,194,906.77 | 29,352,182.38 | 13,567,598.85 |
| 其他应付款(元) | 53,704,908.17 | 46,583,522.14 | 24,893,044.18 | 22,588,083.75 | 37,019,926.35 | 32,627,898.76 | 28,144,803.41 | 29,087,019.31 | 44,075,676.73 | 42,496,571.35 | 43,071,154.33 |
| 一年内到期的非流动负债(元) | 166,198,592.63 | 164,465,493.28 | 182,142,237.81 | 185,670,988.80 | 27,923,555.91 | 32,635,385.10 | 24,155,835.23 | 33,096,091.98 | 6,775,200.87 | 8,032,702.17 | 11,043,382.68 |
| 其他流动负债(元) | 1,234,034.18 | 848,786.37 | 880,777.65 | 880,706.85 | 667,552.44 | 518,206.44 | 697,423.42 | 613,786.17 | 490,792.81 | 520,054.25 | 697,832.65 |
| 流动负债合计(元) | 1,288,374,987.41 | 1,171,992,849.65 | 908,945,892.10 | 1,018,299,445.65 | 783,022,740.45 | 646,235,766.51 | 620,554,011.05 | 868,783,922.54 | 972,008,472.38 | 1,129,457,120.05 | 1,049,231,176.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 270,329,000.00 | 181,150,000.00 | 373,395,428.54 | 288,968,016.60 | 424,292,744.17 | 424,359,271.95 | 250,197,417.83 | 80,100,167.83 | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | - | - | 243,684,383.05 | 292,114,608.13 | 286,711,197.81 |
| 租赁负债(元) | 16,168,578.30 | 17,509,978.40 | 31,517,461.08 | 8,852,212.97 | 16,360,999.29 | 17,569,220.21 | 15,802,268.15 | 11,594,416.02 | 14,327,414.95 | 13,628,574.41 | 10,364,402.28 |
| 递延收益(元) | 12,420,694.29 | 9,303,009.18 | 9,632,026.89 | 10,055,685.64 | 8,108,047.31 | 8,446,783.56 | 8,785,519.81 | 9,124,256.06 | 9,413,710.22 | 9,724,056.47 | 8,955,627.72 |
| 递延所得税负债(元) | 367,754.55 | 368,299.04 | 394,288.04 | 394,288.04 | 538,904.29 | 538,904.29 | 973,510.34 | 973,510.34 | 245,773.26 | 245,773.26 | 133,972.32 |
| 非流动负债合计(元) | 299,286,027.14 | 208,331,286.62 | 414,939,204.55 | 308,270,203.25 | 449,300,695.06 | 450,914,180.01 | 275,758,716.13 | 101,792,350.25 | 267,671,281.48 | 315,713,012.27 | 306,165,200.13 |
| 负债合计(元) | 1,587,661,014.55 | 1,380,324,136.27 | 1,323,885,096.65 | 1,326,569,648.90 | 1,232,323,435.51 | 1,097,149,946.52 | 896,312,727.18 | 970,576,272.79 | 1,239,679,753.86 | 1,445,170,132.32 | 1,355,396,376.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 466,379,732.00 | 466,379,732.00 | 466,379,732.00 | 466,476,332.00 | 466,749,332.00 | 466,749,332.00 | 466,749,332.00 | 466,901,732.00 | 424,321,901.00 | 413,659,950.00 | 413,659,595.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 39,437,328.41 | 49,464,909.75 | 49,465,240.91 |
| 资本公积(元) | 289,213,187.78 | 286,434,532.28 | 302,516,107.76 | 301,594,845.05 | 302,198,393.40 | 333,677,302.21 | 332,385,822.70 | 331,361,043.19 | 86,237,186.91 | 35,205,625.73 | 36,281,551.60 |
| 减：库存股(元) | 57,428,620.81 | 57,428,620.81 | 75,543,864.29 | 75,790,194.29 | 84,545,094.29 | 48,098,819.79 | 18,026,700.00 | 18,445,800.00 | 23,501,400.00 | 24,188,900.00 | 24,188,900.00 |
| 其他综合收益(元) | 8,885,881.48 | -24,214,579.07 | -28,267,734.94 | -4,580,214.52 | -16,939,621.26 | -9,921,578.35 | -3,182,302.27 | -6,132,201.72 | -14,186,704.17 | -9,539,178.77 | 129,232.33 |
| 盈余公积(元) | 161,364,607.71 | 161,364,607.71 | 161,364,607.71 | 161,364,607.71 | 145,202,096.11 | 145,202,096.11 | 145,202,096.11 | 145,202,096.11 | 122,127,368.83 | 122,127,368.83 | 122,127,368.83 |
| 未分配利润(元) | 797,549,768.54 | 701,279,075.12 | 650,239,598.75 | 618,759,966.69 | 538,119,077.76 | 430,697,822.64 | 481,227,071.45 | 477,656,227.55 | 474,998,092.75 | 421,965,552.62 | 387,612,990.70 |
| 归属于母公司股东权益合计(元) | 1,665,964,556.70 | 1,533,814,747.23 | 1,476,688,446.99 | 1,467,825,342.64 | 1,350,784,183.72 | 1,318,306,154.82 | 1,404,355,319.99 | 1,396,543,097.13 | 1,109,433,773.73 | 1,008,695,328.16 | 985,087,079.37 |
| 少数股东权益(元) | -6,119,693.57 | -5,717,710.94 | -5,457,104.00 | -5,877,688.84 | -4,740,770.83 | -16,376,635.07 | -15,538,172.85 | -14,483,841.29 | -11,603,524.11 | -10,218,326.81 | -9,750,616.10 |
| 股东权益合计(元) | 1,659,844,863.13 | 1,528,097,036.29 | 1,471,231,342.99 | 1,461,947,653.80 | 1,346,043,412.89 | 1,301,929,519.75 | 1,388,817,147.14 | 1,382,059,255.84 | 1,097,830,249.62 | 998,477,001.35 | 975,336,463.27 |
| 负债和股东权益合计(元) | 3,247,505,877.68 | 2,908,421,172.56 | 2,795,116,439.64 | 2,788,517,302.70 | 2,578,366,848.40 | 2,399,079,466.27 | 2,285,129,874.32 | 2,352,635,528.63 | 2,337,510,003.48 | 2,443,647,133.67 | 2,330,732,839.78 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-30 | 2024-04-02 | 2023-10-14 | 2023-08-15 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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