| 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) | 136,274,469.18 | 204,879,816.93 | 134,242,271.80 | 140,721,323.69 | 133,067,243.40 | 140,757,925.95 | 170,075,464.33 | 251,996,804.70 | 308,486,175.05 | 355,223,859.57 | 397,790,388.15 |
| 应收票据及应收账款(元) | 440,077,106.85 | 474,448,906.81 | 378,974,303.62 | 463,879,156.42 | 485,005,808.12 | 469,148,872.09 | 568,486,517.56 | 563,787,161.49 | 270,068,229.71 | 285,626,140.95 | 308,757,776.19 |
| 其中：应收票据(元) | 1,483,981.50 | 11,727,319.04 | 1,942,912.50 | 28,281,642.09 | 2,159,722.69 | 25,967,687.49 | 66,162,869.40 | 66,877,457.67 | 24,268,190.02 | 26,198,237.92 | 31,210,063.04 |
| 其中：应收账款(元) | 438,593,125.35 | 462,721,587.77 | 377,031,391.12 | 435,597,514.33 | 482,846,085.43 | 443,181,184.60 | 502,323,648.16 | 496,909,703.82 | 245,800,039.69 | 259,427,903.03 | 277,547,713.15 |
| 预付款项(元) | 45,244,764.24 | 46,902,597.12 | 55,952,026.00 | 47,630,971.15 | 41,435,400.64 | 46,329,052.38 | 35,221,077.74 | 27,717,561.32 | 39,144,563.96 | 18,790,345.79 | 16,623,463.18 |
| 其他应收款(元) | 66,023,322.38 | 77,358,821.12 | 70,129,077.05 | 62,952,666.82 | 83,178,768.65 | 93,644,565.18 | 87,879,885.90 | 88,411,911.35 | 97,436,592.86 | 89,831,729.00 | 174,479,196.13 |
| 存货(元) | 219,177,291.21 | 279,591,351.65 | 291,194,105.51 | 277,330,963.34 | 282,564,703.36 | 271,729,488.00 | 211,298,427.41 | 176,191,310.43 | 184,518,679.50 | 183,313,547.36 | 170,844,679.47 |
| 合同资产(元) | 660,782,550.40 | 708,849,630.37 | 654,118,470.75 | 649,168,546.85 | 629,502,126.46 | 654,012,609.36 | 604,838,905.47 | 586,279,713.58 | 656,095,849.48 | 454,391,781.92 | 395,058,254.04 |
| 一年内到期的非流动资产(元) | 16,913,717.43 | 16,913,717.43 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 33,560,116.21 | 34,465,397.71 | 33,165,493.99 | 40,633,371.90 | 30,370,643.14 | 36,404,136.73 | 28,352,541.21 | 30,932,018.57 | 22,922,672.07 | 22,802,607.29 | 22,071,418.96 |
| 流动资产合计(元) | 1,618,053,337.90 | 1,843,410,239.14 | 1,618,881,464.87 | 1,682,906,738.17 | 1,685,124,693.77 | 1,712,026,649.69 | 1,706,152,819.62 | 1,725,316,481.44 | 1,578,672,762.63 | 1,409,980,011.88 | 1,485,625,176.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 188,878,328.50 | - | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 118,907,443.55 | 123,768,886.64 | 126,231,725.08 | 122,764,027.74 | 139,541,751.30 | 139,789,529.18 | 77,628,383.97 | 75,684,712.13 | 75,038,059.97 | 74,938,052.54 | 74,851,859.31 |
| 其他非流动金融资产(元) | 78,100,000.00 | 78,100,000.00 | 80,050,000.00 | 81,050,000.00 | 81,050,000.00 | 81,050,000.00 | 81,050,000.00 | 80,050,000.00 | 82,368,600.00 | 65,000,000.00 | 60,000,000.00 |
| 固定资产(元) | 607,942,357.87 | 612,932,355.31 | 471,979,622.66 | 470,823,986.81 | 481,956,774.57 | 463,379,409.38 | 460,443,359.32 | 468,025,754.32 | 448,130,170.61 | 449,389,460.56 | 406,981,117.82 |
| 在建工程(元) | 55,192,127.67 | 52,946,216.89 | 136,298,888.07 | 136,448,390.51 | 116,033,896.81 | 112,622,137.46 | 29,512,886.45 | 26,957,768.94 | 13,306,288.20 | 13,955,543.00 | 10,600,319.78 |
| 使用权资产(元) | 12,077,144.16 | 11,245,494.63 | 11,924,350.29 | 12,708,155.15 | 10,735,844.92 | 11,546,003.44 | 12,374,139.55 | 13,202,275.68 | 14,547,982.94 | 14,917,606.62 | 15,378,415.56 |
| 无形资产(元) | 48,610,635.34 | 48,918,719.25 | 49,466,586.57 | 49,263,345.95 | 49,718,331.88 | 49,829,425.63 | 50,393,940.84 | 50,852,834.43 | 49,549,655.82 | 49,905,346.54 | 49,429,223.60 |
| 商誉(元) | 64,259,557.91 | 64,259,557.91 | 64,259,557.91 | 33,161,050.96 | 42,357,720.84 | 42,357,720.84 | 42,357,720.84 | 42,357,720.84 | 42,357,720.84 | 42,357,720.84 | 42,357,720.84 |
| 长期待摊费用(元) | 26,399,060.90 | 21,102,825.62 | 14,406,532.69 | 11,427,244.68 | 9,867,210.37 | 9,531,685.81 | 9,300,645.33 | 8,772,189.68 | 6,145,168.44 | 6,743,225.15 | 7,989,049.19 |
| 递延所得税资产(元) | 16,223,040.11 | 15,335,680.50 | 15,072,987.70 | 15,510,222.23 | 10,720,783.52 | 6,572,051.77 | 6,514,134.40 | 6,427,038.08 | 3,688,287.92 | 3,089,203.05 | 3,515,426.77 |
| 其他非流动资产(元) | 43,043,533.51 | 139,654,907.34 | 252,533,125.31 | 243,969,913.49 | 235,764,986.06 | 227,241,615.10 | 301,695,433.79 | 172,505,724.21 | 137,303,378.09 | 135,773,085.52 | 38,040,437.93 |
| 非流动资产合计(元) | 1,259,633,229.52 | 1,168,264,644.09 | 1,222,223,376.28 | 1,177,126,337.52 | 1,177,747,300.27 | 1,143,919,578.61 | 1,071,270,644.49 | 944,836,018.31 | 872,435,312.83 | 856,069,243.82 | 709,143,570.80 |
| 资产总计(元) | 2,877,686,567.42 | 3,011,674,883.23 | 2,841,104,841.15 | 2,860,033,075.69 | 2,862,871,994.04 | 2,855,946,228.30 | 2,777,423,464.11 | 2,670,152,499.75 | 2,451,108,075.46 | 2,266,049,255.70 | 2,194,768,746.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 279,937,584.75 | 287,074,999.62 | 276,748,281.61 | 315,661,172.56 | 476,834,589.78 | 411,412,092.63 | 400,113,467.59 | 314,036,327.41 | 346,900,187.14 | 274,388,575.00 | 299,262,906.16 |
| 应付票据及应付账款(元) | 712,013,676.44 | 772,684,595.69 | 662,585,817.90 | 638,110,628.54 | 736,720,534.37 | 827,860,860.44 | 830,095,457.17 | 796,307,350.82 | 594,032,497.14 | 509,657,289.90 | 406,798,512.93 |
| 其中：应付票据(元) | 91,614,428.94 | 102,692,694.08 | 91,461,672.19 | 39,504,142.26 | 149,516,478.86 | 158,773,102.86 | 180,965,384.90 | 176,759,725.14 | 170,785,713.41 | 162,083,510.74 | 78,832,559.80 |
| 其中：应付账款(元) | 620,399,247.50 | 669,991,901.61 | 571,124,145.71 | 598,606,486.28 | 587,204,055.51 | 669,087,757.58 | 649,130,072.27 | 619,547,625.68 | 423,246,783.73 | 347,573,779.16 | 327,965,953.13 |
| 合同负债(元) | 68,742,564.18 | 94,220,196.67 | 78,168,507.99 | 99,153,342.59 | 89,007,555.60 | 68,239,538.37 | 40,309,032.88 | 37,003,689.29 | 29,669,625.24 | 16,568,185.36 | 18,925,946.90 |
| 应付职工薪酬(元) | 22,931,977.66 | 21,841,529.37 | 16,968,139.88 | 22,665,264.37 | 17,181,471.60 | 18,285,966.20 | 18,483,686.58 | 16,878,525.04 | 11,011,981.42 | 10,645,974.68 | 9,068,939.07 |
| 应交税费(元) | 4,852,644.95 | 7,804,454.45 | 3,859,569.84 | 2,336,488.43 | 7,093,707.61 | 4,576,768.94 | 4,907,967.49 | 5,297,068.67 | 7,285,472.62 | 5,751,766.41 | 4,558,791.04 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 320,058.30 | - |
| 其他应付款(元) | 215,018,992.84 | 111,443,871.21 | 135,075,437.84 | 115,469,026.18 | 98,922,817.21 | 67,959,059.58 | 32,989,731.11 | 29,377,222.28 | 26,347,632.09 | 11,887,556.40 | 22,672,258.12 |
| 一年内到期的非流动负债(元) | 25,955,904.64 | 31,430,398.21 | 41,473,113.23 | 49,264,387.91 | 68,902,065.81 | 80,594,190.78 | 90,653,683.05 | 84,089,967.32 | 114,348,138.58 | 105,544,418.01 | 38,796,220.94 |
| 其他流动负债(元) | 101,889,612.37 | 199,902,753.68 | 183,006,669.22 | 218,731,125.30 | 996,017.60 | 2,400,000.00 | 44,743,081.91 | 45,297,822.47 | - | 4,078,885.65 | 7,517,651.51 |
| 流动负债合计(元) | 1,431,342,957.83 | 1,526,402,798.90 | 1,397,885,537.51 | 1,461,391,435.88 | 1,495,658,759.58 | 1,481,328,476.94 | 1,462,296,107.78 | 1,328,287,973.30 | 1,129,595,534.23 | 938,842,709.71 | 807,601,226.67 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 144,097,000.06 | 129,852,750.00 | 120,738,750.00 | 73,755,500.00 | 65,751,750.00 | 66,355,500.00 | 37,489,500.00 | 33,890,000.00 | 5,000,000.00 | 5,000,000.00 | 18,800,000.00 |
| 租赁负债(元) | 10,451,189.09 | 9,676,647.42 | 10,085,430.84 | 10,348,877.42 | 9,388,205.21 | 9,647,867.49 | 11,011,581.73 | 10,301,111.19 | 11,865,226.44 | 11,930,975.32 | 13,642,409.76 |
| 长期应付款(元) | 18,115,758.79 | 22,870,406.88 | - | 7,840,909.09 | 4,898,535.35 | 11,424,494.95 | 17,810,521.89 | 53,277,424.25 | 54,152,073.74 | 70,108,508.75 | 128,257,575.76 |
| 递延收益(元) | 342,300.00 | 366,750.00 | 391,200.00 | 415,650.00 | 440,100.00 | 464,550.00 | 744,575.00 | 1,054,025.00 | 1,363,475.00 | 1,672,925.00 | 1,982,375.00 |
| 递延所得税负债(元) | 3,364,949.45 | 3,147,480.46 | 3,164,107.04 | 3,164,107.04 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 30,108,333.33 | 30,108,333.33 | 30,108,333.34 | 30,108,333.34 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 206,479,530.72 | 196,022,368.09 | 164,487,821.22 | 125,633,376.89 | 80,478,590.56 | 87,892,412.44 | 67,056,178.62 | 98,522,560.44 | 72,380,775.18 | 88,712,409.07 | 162,682,360.52 |
| 负债合计(元) | 1,637,822,488.55 | 1,722,425,166.99 | 1,562,373,358.73 | 1,587,024,812.77 | 1,576,137,350.14 | 1,569,220,889.38 | 1,529,352,286.40 | 1,426,810,533.74 | 1,201,976,309.41 | 1,027,555,118.78 | 970,283,587.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 318,006,876.00 | 317,900,476.00 | 317,890,476.00 | 317,502,876.00 |
| 资本公积(元) | 696,630,530.21 | 696,607,984.00 | 697,012,849.50 | 696,824,291.94 | 696,824,291.94 | 696,824,291.94 | 696,824,291.94 | 696,824,291.94 | 696,299,455.94 | 696,243,455.94 | 693,962,523.94 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 10,162,350.00 |
| 其他综合收益(元) | -42,286.50 | -162,438.26 | -128,664.55 | -402,804.52 | -1,033,329.05 | -872,760.34 | -25,328.89 | -307,074.52 | -358,620.15 | 68,440.21 | 435,581.16 |
| 专项储备(元) | 1,317,784.09 | 2,051,301.62 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 | 39,772,459.42 |
| 未分配利润(元) | 138,258,758.53 | 187,617,049.07 | 185,636,335.98 | 183,667,488.55 | 201,699,802.98 | 220,731,624.94 | 196,377,835.47 | 190,528,729.19 | 195,407,734.21 | 184,405,070.27 | 182,824,759.49 |
| 归属于母公司股东权益合计(元) | 1,193,944,121.75 | 1,243,893,231.85 | 1,240,299,856.35 | 1,237,868,311.39 | 1,255,270,101.29 | 1,274,462,491.96 | 1,250,956,133.94 | 1,244,825,282.03 | 1,249,021,505.42 | 1,238,379,901.84 | 1,224,335,850.01 |
| 少数股东权益(元) | 45,919,957.12 | 45,356,484.39 | 38,431,626.07 | 35,139,951.53 | 31,464,542.61 | 12,262,846.96 | -2,884,956.23 | -1,483,316.02 | 110,260.63 | 114,235.08 | 149,309.72 |
| 股东权益合计(元) | 1,239,864,078.87 | 1,289,249,716.24 | 1,278,731,482.42 | 1,273,008,262.92 | 1,286,734,643.90 | 1,286,725,338.92 | 1,248,071,177.71 | 1,243,341,966.01 | 1,249,131,766.05 | 1,238,494,136.92 | 1,224,485,159.73 |
| 负债和股东权益合计(元) | 2,877,686,567.42 | 3,011,674,883.23 | 2,841,104,841.15 | 2,860,033,075.69 | 2,862,871,994.04 | 2,855,946,228.30 | 2,777,423,464.11 | 2,670,152,499.75 | 2,451,108,075.46 | 2,266,049,255.70 | 2,194,768,746.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 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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