| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 1,132,049,578.56 | 1,162,978,223.24 | 1,127,743,415.35 | 1,291,619,576.90 | 914,274,951.58 | 1,039,252,731.53 | 1,026,084,965.41 | 970,694,485.92 | 889,324,666.50 | 837,651,186.02 |
| 应收票据及应收账款(元) | 177,804,196.10 | 48,601,443.50 | 39,614,379.71 | 93,810,324.01 | 172,126,103.41 | 87,781,641.11 | 77,321,534.21 | 91,603,849.29 | 197,945,034.79 | 134,340,956.99 |
| 其中：应收票据(元) | - | - | - | - | 500,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 177,804,196.10 | 48,601,443.50 | 39,614,379.71 | 93,810,324.01 | 171,626,103.41 | 87,781,641.11 | 77,321,534.21 | 91,603,849.29 | 197,945,034.79 | 134,340,956.99 |
| 预付款项(元) | 41,685,593.89 | 37,829,858.40 | 42,019,681.42 | 68,403,400.62 | 70,769,182.69 | 52,682,112.18 | 43,006,521.31 | 65,397,046.45 | 79,595,485.93 | 63,467,778.51 |
| 其他应收款(元) | 16,969,201.43 | 16,467,870.96 | 19,569,381.06 | 16,101,128.88 | 19,532,891.59 | 21,255,356.35 | 16,882,478.24 | 34,334,120.06 | 27,677,521.06 | 28,118,804.02 |
| 存货(元) | 357,685,209.76 | 449,598,119.49 | 497,923,887.49 | 414,923,639.19 | 350,469,985.32 | 414,886,020.61 | 517,964,253.94 | 467,705,331.91 | 497,960,021.54 | 626,276,778.55 |
| 其他流动资产(元) | 166,226,871.22 | 214,854,511.93 | 258,775,488.91 | 201,727,239.51 | 191,209,394.96 | 118,031,580.17 | 146,761,387.46 | 248,736,619.34 | 229,706,902.01 | 206,577,217.90 |
| 流动资产合计(元) | 1,892,420,650.96 | 1,930,330,027.52 | 1,985,646,233.94 | 2,086,585,309.11 | 1,718,382,509.55 | 1,733,889,441.95 | 1,828,021,140.57 | 1,878,471,452.97 | 1,922,209,631.83 | 1,896,432,721.99 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 883,360,376.35 | 796,227,006.91 | 800,492,449.10 | 705,589,685.73 | 710,145,269.24 | 710,271,298.77 | 710,551,471.90 | 709,888,362.42 | 646,269,098.34 | 656,824,040.71 |
| 在建工程(元) | 169,657,107.17 | 246,677,924.68 | 201,902,808.59 | 255,823,720.11 | 231,105,698.39 | 194,422,965.64 | 148,167,217.42 | 113,430,331.39 | 157,229,181.09 | 125,585,295.23 |
| 使用权资产(元) | 30,701,660.70 | 27,705,010.51 | 26,519,621.13 | 32,247,061.32 | 31,828,464.80 | 29,567,219.73 | 25,044,620.19 | 112,628,072.43 | 114,068,390.14 | 114,973,790.79 |
| 无形资产(元) | 187,538,505.37 | 187,807,766.57 | 188,186,350.99 | 185,813,608.76 | 185,554,216.23 | 159,951,354.63 | 159,617,733.31 | 159,061,479.62 | 158,847,488.42 | 153,724,654.15 |
| 商誉(元) | 33,172,834.84 | 33,172,834.84 | 33,172,834.84 | 39,778,196.68 | 39,778,196.68 | 39,778,196.68 | 39,778,196.68 | 40,183,825.73 | 40,183,825.73 | 40,183,825.73 |
| 长期待摊费用(元) | 25,938,794.05 | 28,910,398.12 | 29,899,139.84 | 36,655,000.51 | 35,970,880.20 | 35,427,642.38 | 37,375,430.99 | 43,907,910.67 | 43,839,418.58 | 42,725,417.91 |
| 递延所得税资产(元) | 52,301,788.01 | 53,239,806.09 | 52,301,788.01 | 34,171,016.75 | 34,171,016.75 | 34,171,016.75 | 34,171,016.75 | 22,757,168.85 | 23,164,782.08 | 22,893,159.26 |
| 其他非流动资产(元) | 36,257,856.09 | 31,995,864.24 | 43,181,869.42 | 15,107,695.21 | 11,405,692.60 | 14,342,512.36 | 14,011,356.14 | 11,024,399.36 | 13,787,776.41 | 6,689,175.35 |
| 非流动资产合计(元) | 1,418,928,922.58 | 1,405,736,611.96 | 1,375,656,861.92 | 1,305,185,985.07 | 1,279,959,434.89 | 1,217,932,206.94 | 1,168,717,043.38 | 1,212,881,550.47 | 1,197,389,960.79 | 1,163,599,359.13 |
| 资产总计(元) | 3,311,349,573.54 | 3,336,066,639.48 | 3,361,303,095.86 | 3,391,771,294.18 | 2,998,341,944.44 | 2,951,821,648.89 | 2,996,738,183.95 | 3,091,353,003.44 | 3,119,599,592.62 | 3,060,032,081.12 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 29,532,452.05 | 49,500,000.00 | 100,000,000.00 | 100,000,000.00 | 130,643,319.44 | 130,500,000.00 | 130,500,000.00 | 130,500,000.00 |
| 应付票据及应付账款(元) | 129,365,550.14 | 129,600,686.12 | 129,171,307.14 | 90,480,535.82 | 73,045,895.57 | 68,518,693.13 | 88,127,094.95 | 81,109,607.53 | 89,897,393.36 | 84,813,373.51 |
| 其中：应付账款(元) | 129,365,550.14 | 129,600,686.12 | 129,171,307.14 | 90,480,535.82 | 73,045,895.57 | 68,518,693.13 | 88,127,094.95 | 81,109,607.53 | 89,897,393.36 | 84,813,373.51 |
| 合同负债(元) | 18,488,164.95 | 9,204,940.55 | 16,450,213.12 | 20,627,683.51 | 16,192,413.25 | 15,888,702.17 | 14,538,266.69 | 20,414,534.21 | 13,099,008.07 | 8,920,778.03 |
| 应付职工薪酬(元) | 12,447,127.64 | 11,716,019.31 | 17,601,164.39 | 12,780,647.47 | 13,439,158.84 | 12,536,860.59 | 17,100,764.50 | 12,028,270.38 | 5,487,060.22 | 6,301,273.49 |
| 应交税费(元) | 13,519,408.98 | 6,313,807.09 | 9,448,013.71 | 15,437,664.14 | 24,552,290.50 | 15,571,263.36 | 22,654,820.81 | 28,426,842.24 | 28,311,587.43 | 18,864,608.55 |
| 其他应付款(元) | 167,761,098.51 | 141,134,060.34 | 164,173,382.55 | 95,276,956.17 | 125,011,054.32 | 135,923,400.69 | 156,764,291.33 | 123,857,542.55 | 161,449,052.72 | 130,684,584.31 |
| 一年内到期的非流动负债(元) | 1,394,097.99 | 1,394,097.99 | 9,961,732.90 | 2,604,627.13 | 2,604,627.13 | 2,604,627.13 | 8,815,908.32 | 39,135,979.96 | 39,135,979.96 | 42,135,979.96 |
| 其他流动负债(元) | 2,935,064.95 | 2,005,383.11 | 1,849,588.35 | 1,457,003.77 | 1,367,411.71 | 1,283,543.71 | 1,761,946.73 | - | - | - |
| 流动负债合计(元) | 345,910,513.16 | 301,368,994.51 | 378,187,854.21 | 288,165,118.01 | 356,212,851.32 | 352,327,090.78 | 440,406,412.77 | 435,472,776.87 | 467,880,081.76 | 422,220,597.85 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 25,037,585.99 | 21,997,940.65 | 14,292,963.33 | 27,557,348.94 | 27,002,487.65 | 24,551,945.48 | 15,240,360.00 | 79,362,555.35 | 80,261,678.27 | 82,890,975.46 |
| 递延收益(元) | 176,571,263.83 | 174,672,083.08 | 165,876,056.18 | 162,047,143.07 | 159,809,632.97 | 159,475,038.25 | 159,180,517.73 | 150,983,019.51 | 140,498,382.43 | 142,445,912.53 |
| 递延所得税负债(元) | 5,663,644.10 | 6,810,334.93 | 5,663,644.10 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 207,272,493.92 | 203,480,358.66 | 185,832,663.61 | 189,604,492.01 | 186,812,120.62 | 184,026,983.73 | 174,420,877.73 | 230,345,574.86 | 220,760,060.70 | 225,336,887.99 |
| 负债合计(元) | 553,183,007.08 | 504,849,353.17 | 564,020,517.82 | 477,769,610.02 | 543,024,971.94 | 536,354,074.51 | 614,827,290.50 | 665,818,351.73 | 688,640,142.46 | 647,557,485.84 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 556,947,081.00 | 556,947,081.00 | 556,947,081.00 | 556,947,081.00 | 512,304,224.00 | 512,304,224.00 | 512,304,224.00 | 512,304,224.00 | 512,430,404.00 | 512,430,404.00 |
| 资本公积(元) | 943,847,288.51 | 945,969,852.91 | 943,847,288.51 | 1,084,436,173.82 | 687,543,217.40 | 687,543,217.40 | 687,543,217.40 | 671,084,773.96 | 671,714,412.16 | 671,714,412.16 |
| 减：库存股(元) | - | - | - | 85,486,583.67 | 85,486,583.67 | 85,486,583.67 | 85,486,583.67 | 85,703,944.36 | 86,459,762.56 | 86,459,762.56 |
| 盈余公积(元) | 161,027,461.67 | 161,027,461.67 | 161,027,461.67 | 154,478,921.26 | 154,478,921.26 | 154,478,921.26 | 154,478,921.26 | 153,126,389.16 | 153,126,389.16 | 153,126,389.16 |
| 未分配利润(元) | 1,092,430,503.02 | 1,164,516,011.28 | 1,131,942,694.51 | 1,169,301,118.89 | 1,150,993,462.01 | 1,112,270,968.65 | 1,076,045,585.12 | 1,127,417,769.52 | 1,126,497,373.88 | 1,113,662,086.26 |
| 归属于母公司股东权益合计(元) | 2,754,252,334.20 | 2,828,460,406.86 | 2,793,764,525.69 | 2,879,676,711.30 | 2,419,833,241.00 | 2,381,110,747.64 | 2,344,885,364.11 | 2,378,229,212.28 | 2,377,308,816.64 | 2,364,473,529.02 |
| 少数股东权益(元) | 3,914,232.26 | 2,756,879.45 | 3,518,052.35 | 34,324,972.86 | 35,483,731.50 | 34,356,826.74 | 37,025,529.34 | 47,305,439.43 | 53,650,633.52 | 48,001,066.26 |
| 股东权益合计(元) | 2,758,166,566.46 | 2,831,217,286.31 | 2,797,282,578.04 | 2,914,001,684.16 | 2,455,316,972.50 | 2,415,467,574.38 | 2,381,910,893.45 | 2,425,534,651.71 | 2,430,959,450.16 | 2,412,474,595.28 |
| 负债和股东权益合计(元) | 3,311,349,573.54 | 3,336,066,639.48 | 3,361,303,095.86 | 3,391,771,294.18 | 2,998,341,944.44 | 2,951,821,648.89 | 2,996,738,183.95 | 3,091,353,003.44 | 3,119,599,592.62 | 3,060,032,081.12 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 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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