| 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) | 232,475,107.21 | 257,763,051.85 | 315,610,892.88 | 344,548,650.23 | 261,246,241.19 | 214,354,531.47 | 151,415,980.54 | 343,090,957.26 | 122,578,762.03 | 200,648,249.91 | 212,501,693.80 |
| 其中：交易性金融资产(元) | 734,712,731.19 | 667,764,026.36 | 720,195,061.88 | 762,677,557.42 | 599,259,856.36 | 774,985,628.15 | 930,335,587.45 | 658,600,501.80 | 551,940,457.81 | 364,930,116.45 | 525,159,652.07 |
| 应收票据及应收账款(元) | 809,192,341.21 | 862,892,668.34 | 826,717,409.82 | 938,580,145.37 | 853,323,294.13 | 943,767,239.28 | 846,771,232.00 | 972,539,968.15 | 915,485,349.33 | 971,265,673.31 | 846,178,626.99 |
| 其中：应收票据(元) | 76,580,176.72 | 80,429,349.06 | 93,701,616.45 | 87,848,586.22 | 91,046,241.61 | 89,732,834.29 | 96,393,217.74 | 97,684,019.24 | 85,434,300.81 | 86,793,360.02 | 127,332,191.84 |
| 其中：应收账款(元) | 732,612,164.49 | 782,463,319.28 | 733,015,793.37 | 850,731,559.15 | 762,277,052.52 | 854,034,404.99 | 750,378,014.26 | 874,855,948.91 | 830,051,048.52 | 884,472,313.29 | 718,846,435.15 |
| 预付款项(元) | 14,689,804.31 | 7,794,954.35 | 6,860,028.48 | 10,570,721.43 | 12,820,904.91 | 9,030,029.45 | 6,665,847.00 | 14,224,043.37 | 23,513,600.41 | 29,552,022.41 | 49,335,319.27 |
| 其他应收款(元) | 40,703,966.72 | 39,469,122.85 | 38,536,956.24 | 39,901,318.18 | 39,533,236.89 | 33,707,446.52 | 29,436,436.45 | 38,157,729.39 | 70,113,049.38 | 63,148,863.34 | 66,620,571.56 |
| 存货(元) | 145,150,917.85 | 132,463,156.74 | 144,871,768.36 | 127,190,040.16 | 145,097,879.44 | 130,247,683.79 | 156,195,823.40 | 156,962,234.12 | 306,991,725.42 | 258,148,993.40 | 269,149,276.29 |
| 合同资产(元) | 374,648,942.04 | 392,691,476.29 | 402,823,016.40 | 427,820,780.04 | 510,046,569.39 | 513,220,873.23 | 457,942,209.66 | 445,441,985.19 | 265,610,515.43 | 280,973,040.65 | 196,839,027.47 |
| 其他流动资产(元) | 13,471,813.27 | 16,384,704.23 | 11,972,514.53 | 14,954,734.69 | 10,660,275.16 | 12,022,793.90 | 12,360,624.21 | 11,029,948.12 | 11,390,747.88 | 6,186,220.70 | 166,592.89 |
| 流动资产合计(元) | 2,368,615,534.72 | 2,382,877,672.00 | 2,475,080,881.96 | 2,671,650,921.32 | 2,436,568,786.92 | 2,646,246,943.19 | 2,616,889,156.10 | 2,661,990,095.14 | 2,277,870,133.32 | 2,194,577,325.23 | 2,171,714,778.71 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,023,811.63 | 5,023,811.63 | 5,215,076.49 | 5,023,811.63 | 5,215,076.49 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 | 5,023,811.63 |
| 其他非流动金融资产(元) | 731,396,956.89 | 695,509,863.74 | 567,530,196.65 | 615,905,444.88 | 728,477,749.80 | 558,952,932.91 | 416,380,759.69 | 523,176,878.86 | 704,306,397.28 | 785,268,543.60 | 774,116,651.82 |
| 固定资产(元) | 355,494,163.69 | 363,844,998.92 | 371,886,730.48 | 375,278,802.51 | 380,788,183.97 | 387,342,774.70 | 395,610,829.62 | 403,432,202.39 | 409,721,146.85 | 398,840,649.14 | 405,648,686.30 |
| 使用权资产(元) | 10,673,433.58 | 13,394,919.51 | 17,532,938.22 | 18,835,716.42 | 460,986.71 | 541,591.46 | 652,013.02 | 811,289.45 | 580,651.77 | 833,659.94 | 1,277,454.40 |
| 无形资产(元) | 68,801,286.64 | 69,269,922.43 | 69,193,679.82 | 69,917,016.95 | 70,668,562.68 | 71,436,983.42 | 72,223,635.07 | 73,016,322.79 | 73,594,235.51 | 74,117,157.27 | 74,904,424.26 |
| 商誉(元) | 78,591,097.55 | 78,591,097.55 | 99,963,848.89 | 99,963,848.89 | 151,103,909.60 | 151,103,909.60 | 151,103,909.60 | 151,103,909.60 | 151,103,909.60 | 151,103,909.60 | 151,103,909.60 |
| 长期待摊费用(元) | 3,150,399.51 | 3,435,266.31 | 4,029,999.90 | 4,104,999.90 | 4,189,866.69 | 4,449,733.49 | 4,969,467.08 | 4,969,467.08 | - | - | - |
| 递延所得税资产(元) | 65,869,736.05 | 58,387,139.35 | 54,086,897.12 | 53,654,947.31 | 44,355,424.80 | 42,827,400.40 | 43,348,491.39 | 41,146,704.61 | 31,887,832.62 | 27,738,683.86 | 25,397,640.86 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 272,065.99 | 272,065.99 | 14,421,953.29 | 1,443,595.79 |
| 非流动资产合计(元) | 1,319,000,885.54 | 1,287,457,019.44 | 1,189,439,367.57 | 1,242,684,588.49 | 1,385,259,760.74 | 1,221,679,137.61 | 1,089,312,917.10 | 1,202,952,652.40 | 1,376,490,051.25 | 1,457,348,368.33 | 1,438,916,174.66 |
| 资产总计(元) | 3,687,616,420.26 | 3,670,334,691.44 | 3,664,520,249.53 | 3,914,335,509.81 | 3,821,828,547.66 | 3,867,926,080.80 | 3,706,202,073.20 | 3,864,942,747.54 | 3,654,360,184.57 | 3,651,925,693.56 | 3,610,630,953.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,287,438.02 | 47,808,198.11 | 39,298,198.11 | 51,161,996.11 | 30,000,000.00 | 9,599,408.80 | 29,599,408.80 | 29,599,408.80 | 26,933,148.80 | 30,880,336.41 | 10,273,084.00 |
| 应付票据及应付账款(元) | 284,298,833.94 | 293,880,298.15 | 287,148,390.78 | 343,594,706.71 | 300,826,068.74 | 343,091,700.16 | 253,599,152.50 | 332,127,864.03 | 276,456,729.72 | 292,934,846.64 | 197,306,776.06 |
| 其中：应付票据(元) | - | - | - | - | - | 10,388.00 | 4,509,161.80 | 24,614,515.55 | 24,076,778.70 | - | - |
| 其中：应付账款(元) | 284,298,833.94 | 293,880,298.15 | 287,148,390.78 | 343,594,706.71 | 300,826,068.74 | 343,081,312.16 | 249,089,990.70 | 307,513,348.48 | 252,379,951.02 | 292,934,846.64 | 197,306,776.06 |
| 合同负债(元) | 25,978,911.39 | 14,350,552.75 | 16,721,459.73 | 12,159,805.34 | 17,535,857.84 | 17,108,119.99 | 23,626,303.09 | 18,550,304.42 | 17,687,647.48 | 14,358,640.54 | 10,626,295.03 |
| 应付职工薪酬(元) | 66,027,003.30 | 74,015,958.46 | 57,989,810.64 | 127,515,022.35 | 53,328,363.26 | 69,553,686.88 | 53,863,053.60 | 109,516,937.06 | 51,635,920.17 | 56,159,790.50 | 54,406,806.51 |
| 应交税费(元) | 51,769,157.27 | 55,057,323.93 | 52,904,799.91 | 87,940,161.59 | 58,892,176.63 | 75,648,987.50 | 63,590,566.76 | 93,717,235.41 | 84,131,565.91 | 93,515,289.51 | 73,261,084.66 |
| 应付股利(元) | - | - | - | - | - | 54,004,859.58 | - | - | - | - | - |
| 其他应付款(元) | 65,893,670.20 | 66,125,319.37 | 56,174,093.59 | 71,980,311.89 | 71,930,545.40 | 63,088,736.49 | 54,226,537.85 | 59,657,700.35 | 41,790,012.33 | 32,336,056.10 | 26,370,019.52 |
| 一年内到期的非流动负债(元) | 6,963,160.01 | 8,457,678.31 | 11,347,663.29 | 11,347,074.63 | 404,740.92 | 709,536.88 | 408,426.01 | 733,336.44 | 124,374.04 | 208,953.50 | 323,688.00 |
| 其他流动负债(元) | 94,362,054.03 | 86,048,199.84 | 84,604,539.99 | 78,134,105.41 | 83,181,360.21 | 71,286,862.95 | 84,358,502.47 | 88,696,510.30 | 39,896,129.13 | 44,498,931.66 | 58,893,931.62 |
| 流动负债合计(元) | 631,580,228.16 | 645,743,528.92 | 606,188,956.04 | 783,833,184.03 | 616,099,113.00 | 704,091,899.23 | 563,271,951.08 | 732,599,296.81 | 538,655,527.58 | 564,892,844.86 | 431,461,685.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,109,950.08 | 3,839,552.19 | 4,906,274.85 | 6,343,351.70 | 686,759.17 | 340,316.19 | 882,388.04 | 23,799.56 | 469,554.13 | 648,846.60 | 985,490.66 |
| 预计负债(元) | 5,867,634.56 | 6,358,820.12 | 7,448,832.13 | 8,011,488.28 | 17,997,025.28 | 25,756,351.04 | 25,783,942.16 | 27,039,421.57 | 12,797,015.08 | 13,894,595.45 | 18,970,947.15 |
| 递延所得税负债(元) | 9,985,306.74 | 9,172,461.00 | 9,180,138.35 | 9,225,371.49 | 1,119,794.17 | 1,105,082.70 | 706,582.77 | 448,592.83 | 308,352.06 | 254,217.32 | 221,979.74 |
| 非流动负债合计(元) | 18,962,891.38 | 19,370,833.31 | 21,535,245.33 | 23,580,211.47 | 19,803,578.62 | 27,201,749.93 | 27,372,912.97 | 27,511,813.96 | 13,574,921.27 | 14,797,659.37 | 20,178,417.55 |
| 负债合计(元) | 650,543,119.54 | 665,114,362.23 | 627,724,201.37 | 807,413,395.50 | 635,902,691.62 | 731,293,649.16 | 590,644,864.05 | 760,111,110.77 | 552,230,448.85 | 579,690,504.23 | 451,640,102.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 771,497,994.00 | 779,829,726.00 | 779,829,726.00 | 779,829,726.00 | 779,829,726.00 | 779,829,726.00 |
| 其他权益工具(元) | - | - | - | - | - | - | -67,320,394.56 | -67,320,394.56 | - | - | - |
| 资本公积(元) | 308,937,367.14 | 311,906,405.86 | 312,551,659.09 | 312,572,743.38 | 311,522,743.38 | 279,558,118.48 | 334,726,118.92 | 337,461,981.55 | 321,609,715.59 | 321,118,893.57 | 321,118,893.56 |
| 减：库存股(元) | 53,219,748.26 | 89,938,456.25 | 67,989,165.22 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -206,681.39 | 97,084.25 | 68,306.53 | -247,129.53 | -311,084.81 | -347,503.35 | 21,863.86 | -154,482.44 | -211,332.15 | 39,274.73 | 264,238.65 |
| 盈余公积(元) | 210,978,214.18 | 210,978,214.18 | 210,978,214.18 | 210,978,214.18 | 204,207,542.46 | 204,207,542.46 | 204,207,542.46 | 204,207,542.46 | 131,866,325.47 | 131,866,325.47 | 131,866,325.47 |
| 未分配利润(元) | 1,592,381,051.64 | 1,583,280,685.04 | 1,570,732,400.50 | 1,570,396,129.90 | 1,622,509,286.67 | 1,613,966,413.36 | 1,597,287,855.05 | 1,587,506,141.71 | 1,608,919,626.12 | 1,590,795,807.35 | 1,693,587,134.46 |
| 归属于母公司股东权益合计(元) | 2,830,368,197.31 | 2,787,821,927.08 | 2,797,839,409.08 | 2,865,197,951.93 | 2,909,426,481.70 | 2,868,882,564.95 | 2,848,752,711.73 | 2,841,530,514.72 | 2,842,014,061.03 | 2,823,650,027.12 | 2,926,666,318.14 |
| 少数股东权益(元) | 206,705,103.41 | 217,398,402.13 | 238,956,639.08 | 241,724,162.38 | 276,499,374.34 | 267,749,866.69 | 266,804,497.42 | 263,301,122.05 | 260,115,674.69 | 248,585,162.21 | 232,324,532.28 |
| 股东权益合计(元) | 3,037,073,300.72 | 3,005,220,329.21 | 3,036,796,048.16 | 3,106,922,114.31 | 3,185,925,856.04 | 3,136,632,431.64 | 3,115,557,209.15 | 3,104,831,636.77 | 3,102,129,735.72 | 3,072,235,189.33 | 3,158,990,850.42 |
| 负债和股东权益合计(元) | 3,687,616,420.26 | 3,670,334,691.44 | 3,664,520,249.53 | 3,914,335,509.81 | 3,821,828,547.66 | 3,867,926,080.80 | 3,706,202,073.20 | 3,864,942,747.54 | 3,654,360,184.57 | 3,651,925,693.56 | 3,610,630,953.37 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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