| 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) | 201,134,203.08 | 237,838,955.08 | 226,686,104.43 | 328,632,941.78 | 526,129,553.84 | 427,099,752.11 | 313,068,842.48 | 330,379,275.03 | 423,728,778.54 | 279,365,622.64 | 137,099,866.73 |
| 应收票据及应收账款(元) | 672,060,708.75 | 672,114,255.24 | 633,661,306.92 | 716,573,848.01 | 677,736,532.51 | 636,425,307.62 | 749,451,990.53 | 809,583,722.76 | 868,905,753.57 | 898,627,134.94 | 824,299,916.79 |
| 其中：应收票据(元) | 144,991,180.84 | 152,775,670.53 | 175,333,901.86 | 163,035,434.84 | 159,375,049.30 | 152,112,324.35 | 164,336,243.78 | 169,810,131.25 | 170,169,750.92 | 128,419,450.65 | 72,608,203.59 |
| 其中：应收账款(元) | 527,069,527.91 | 519,338,584.71 | 458,327,405.06 | 553,538,413.17 | 518,361,483.21 | 484,312,983.27 | 585,115,746.75 | 639,773,591.51 | 698,736,002.65 | 770,207,684.29 | 751,691,713.20 |
| 预付款项(元) | 24,074,016.72 | 36,961,347.93 | 25,009,093.52 | 37,636,084.86 | 50,658,867.92 | 48,537,087.14 | 24,795,426.56 | 58,484,335.57 | 115,012,420.14 | 147,909,296.23 | 58,199,551.38 |
| 其他应收款(元) | 9,127,374.38 | 8,677,004.80 | 8,966,504.84 | 12,555,885.15 | 13,233,530.18 | 11,708,521.63 | 14,635,436.49 | 9,621,137.75 | 19,410,525.21 | 12,335,429.52 | 12,026,311.08 |
| 存货(元) | 339,215,651.07 | 297,791,384.35 | 315,792,219.05 | 269,949,932.39 | 452,470,262.44 | 445,361,678.44 | 619,755,484.37 | 762,005,753.75 | 644,230,982.89 | 650,489,645.47 | 612,324,234.28 |
| 其他流动资产(元) | 167,208,134.21 | 163,002,968.35 | 153,550,655.13 | 150,357,863.06 | 128,941,357.72 | 112,494,654.30 | 130,566,918.97 | 122,422,086.73 | 90,054,834.57 | 89,072,455.30 | 77,291,994.15 |
| 流动资产合计(元) | 1,500,974,646.28 | 1,454,038,655.91 | 1,491,268,423.90 | 1,612,802,017.24 | 1,924,379,689.06 | 1,758,058,094.66 | 1,914,265,031.45 | 2,130,439,334.39 | 2,347,933,045.02 | 2,113,901,975.88 | 1,771,623,837.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,523,419.82 | 4,900,000.00 | 4,900,000.00 | - | - | - | - | 40,000,000.00 | - | - | - |
| 其他权益工具投资(元) | 662,059.01 | 662,059.01 | 662,059.01 | 662,059.01 | 662,059.01 | 662,059.01 | 662,059.01 | 662,059.01 | 710,640.26 | 710,640.26 | 710,640.26 |
| 固定资产(元) | 1,242,594,910.42 | 1,237,746,623.35 | 1,253,427,627.59 | 1,259,971,216.89 | 1,308,475,709.31 | 1,196,836,546.90 | 1,216,838,846.17 | 1,230,686,072.68 | 1,000,512,639.47 | 970,686,715.10 | 986,411,887.78 |
| 在建工程(元) | 62,190,764.83 | 66,552,322.28 | 58,341,638.15 | 61,675,755.62 | 63,256,550.99 | 121,575,724.25 | 93,891,762.11 | 49,325,882.29 | 171,182,417.96 | 137,360,624.31 | 103,801,435.10 |
| 使用权资产(元) | 9,421,227.16 | 10,872,058.87 | 14,562,069.61 | 15,988,278.89 | 21,252,309.53 | 24,560,828.48 | 11,336,660.31 | 13,252,099.11 | 14,075,129.67 | 16,288,229.43 | 12,733,622.64 |
| 无形资产(元) | 83,126,772.78 | 83,758,520.85 | 84,459,170.54 | 85,608,502.76 | 97,813,162.87 | 99,544,580.42 | 100,020,367.45 | 102,414,046.02 | 84,998,803.71 | 41,792,115.39 | 42,588,236.10 |
| 长期待摊费用(元) | 19,393,207.74 | 19,665,553.23 | 18,915,228.43 | 19,276,364.36 | 20,850,779.63 | 18,557,066.94 | 20,135,593.34 | 20,985,145.36 | 15,887,783.20 | 13,103,345.36 | 14,156,088.33 |
| 递延所得税资产(元) | 175,794,106.21 | 174,415,954.69 | 173,890,421.65 | 172,723,848.18 | 151,779,129.16 | 152,711,259.06 | 116,497,154.21 | 90,234,055.57 | 43,591,697.22 | 39,417,709.93 | 34,920,640.35 |
| 其他非流动资产(元) | 8,073,838.47 | 11,893,259.47 | 13,800,006.65 | 13,353,444.11 | 18,208,636.88 | 37,184,766.38 | 41,447,499.22 | 50,739,379.58 | 112,824,160.93 | 89,718,946.73 | 41,582,321.61 |
| 非流动资产合计(元) | 1,605,780,306.44 | 1,610,466,351.75 | 1,622,958,221.63 | 1,629,259,469.82 | 1,682,298,337.38 | 1,651,632,831.44 | 1,600,829,941.82 | 1,598,298,739.62 | 1,443,783,272.42 | 1,309,078,326.51 | 1,236,904,872.17 |
| 资产总计(元) | 3,106,754,952.72 | 3,064,505,007.66 | 3,114,226,645.53 | 3,242,061,487.06 | 3,606,678,026.44 | 3,409,690,926.10 | 3,515,094,973.27 | 3,728,738,074.01 | 3,791,716,317.44 | 3,422,980,302.39 | 3,008,528,709.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 630,836,491.29 | 680,859,515.47 | 651,374,400.62 | 485,368,590.65 | 632,103,784.97 | 549,238,805.66 | 627,558,959.22 | 539,957,533.05 | 590,801,285.64 | 662,695,191.79 | 463,957,491.44 |
| 应付票据及应付账款(元) | 559,500,845.30 | 467,560,304.42 | 554,331,701.58 | 648,032,187.60 | 718,922,352.81 | 547,510,246.62 | 561,897,078.65 | 660,163,795.61 | 753,583,356.00 | 651,198,583.76 | 603,159,370.99 |
| 其中：应付票据(元) | 423,231,134.31 | 356,937,073.33 | 446,016,114.61 | 522,633,633.23 | 414,513,471.32 | 214,577,858.53 | 201,458,763.14 | 356,955,195.07 | 550,199,620.57 | 534,140,850.72 | 409,790,023.91 |
| 其中：应付账款(元) | 136,269,710.99 | 110,623,231.09 | 108,315,586.97 | 125,398,554.37 | 304,408,881.49 | 332,932,388.09 | 360,438,315.51 | 303,208,600.54 | 203,383,735.43 | 117,057,733.04 | 193,369,347.08 |
| 合同负债(元) | 15,391,975.36 | 12,540,519.29 | 6,991,127.91 | 3,719,127.89 | 8,432,000.26 | 5,285,189.95 | 13,579,205.02 | 5,991,400.39 | 7,759,317.87 | 11,610,127.52 | 6,231,610.43 |
| 应付职工薪酬(元) | 30,174,308.54 | 24,885,671.24 | 19,126,864.88 | 34,985,046.48 | 41,901,371.55 | 31,650,196.37 | 20,364,133.59 | 39,879,836.13 | 41,710,646.57 | 33,264,592.03 | 22,418,478.52 |
| 应交税费(元) | 11,241,892.14 | 8,003,704.89 | 9,780,717.27 | 6,970,486.38 | 8,001,880.39 | 8,109,434.95 | 6,781,504.83 | 12,449,943.68 | 11,002,635.33 | 10,328,972.87 | 7,540,911.98 |
| 其他应付款(元) | 94,004,983.83 | 95,294,387.00 | 85,800,150.56 | 116,114,638.34 | 102,552,362.81 | 84,973,642.39 | 82,064,667.38 | 79,674,722.39 | 60,913,182.88 | 44,964,567.42 | 57,796,273.62 |
| 一年内到期的非流动负债(元) | 55,228,718.77 | 29,295,602.37 | 31,867,641.74 | 56,950,117.41 | 53,259,248.81 | 46,170,176.92 | 42,117,617.29 | 47,046,032.32 | 55,346,737.91 | 61,196,442.16 | 59,962,749.32 |
| 其他流动负债(元) | 145,926,040.01 | 149,196,624.32 | 162,200,293.12 | 169,698,954.06 | 147,160,572.05 | 153,069,469.82 | 162,934,493.23 | 180,080,428.17 | 159,293,342.46 | 132,891,785.34 | 95,643,827.28 |
| 流动负债合计(元) | 1,542,305,255.24 | 1,467,636,329.00 | 1,521,472,897.68 | 1,521,839,148.81 | 1,712,333,573.65 | 1,426,007,162.68 | 1,517,297,659.21 | 1,565,243,691.74 | 1,680,410,504.66 | 1,608,150,262.89 | 1,316,710,713.58 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 149,976,000.00 | 174,982,000.00 | 174,982,000.00 | 311,698,000.00 | 311,698,000.00 | 344,023,000.00 | 349,092,000.00 | 331,908,000.00 | 312,617,000.00 | 101,055,000.00 | 7,760,000.00 |
| 租赁负债(元) | 4,102,634.93 | 5,424,709.24 | 9,440,980.71 | 9,693,733.96 | 18,567,225.11 | 18,054,930.60 | 8,837,721.92 | 8,091,823.85 | 10,020,000.34 | 10,738,327.18 | 6,488,460.39 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 9,007,981.84 | 23,416,283.55 |
| 递延收益(元) | 33,260,409.89 | 34,787,574.09 | 33,075,344.49 | 26,619,871.87 | 30,639,840.28 | 32,800,303.47 | 25,000,172.67 | 26,016,248.00 | 25,758,022.42 | 29,943,925.41 | 31,091,386.46 |
| 递延所得税负债(元) | 22,106,750.79 | 22,758,366.27 | 23,423,300.14 | 24,008,250.94 | 24,923,046.35 | 25,570,024.69 | 26,228,937.88 | 26,794,866.05 | - | - | - |
| 非流动负债合计(元) | 209,445,795.61 | 237,952,649.60 | 240,921,625.34 | 372,019,856.77 | 385,828,111.74 | 420,448,258.76 | 409,158,832.47 | 392,810,937.90 | 348,395,022.76 | 150,745,234.43 | 68,756,130.40 |
| 负债合计(元) | 1,751,751,050.85 | 1,705,588,978.60 | 1,762,394,523.02 | 1,893,859,005.58 | 2,098,161,685.39 | 1,846,455,421.44 | 1,926,456,491.68 | 1,958,054,629.64 | 2,028,805,527.42 | 1,758,895,497.32 | 1,385,466,843.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 399,479,243.00 | 399,479,243.00 | 399,479,243.00 | 399,479,243.00 | 399,479,243.00 | 398,894,971.00 | 398,741,458.00 | 398,321,893.00 | 397,739,893.00 | 393,360,743.00 | 393,360,743.00 |
| 资本公积(元) | 674,945,604.79 | 674,945,604.79 | 674,945,604.79 | 674,945,604.79 | 684,561,847.03 | 676,019,790.39 | 673,775,430.33 | 667,641,390.03 | 667,622,840.86 | 597,647,043.65 | 591,806,895.33 |
| 其他综合收益(元) | -17,168.87 | -6,235.61 | -20,095.84 | -28,397.77 | -3,871.95 | -6,111.02 | -10,340.59 | -12,703.20 | 34,358.78 | -84,811.03 | -155,660.56 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 697,943.84 | 697,943.84 | 697,943.84 |
| 盈余公积(元) | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 83,731,162.47 | 69,889,114.89 | 69,889,114.89 | 69,889,114.89 |
| 未分配利润(元) | 196,081,429.60 | 200,039,448.10 | 193,101,784.83 | 189,303,806.33 | 340,349,450.11 | 404,027,395.32 | 431,588,768.49 | 620,016,674.45 | 623,925,209.05 | 599,528,748.79 | 564,096,834.94 |
| 归属于母公司股东权益合计(元) | 1,354,220,270.99 | 1,358,189,222.75 | 1,351,237,699.25 | 1,347,431,418.82 | 1,508,117,830.66 | 1,562,667,208.16 | 1,587,826,478.70 | 1,769,698,416.75 | 1,759,909,360.42 | 1,661,038,783.14 | 1,619,695,871.44 |
| 少数股东权益(元) | 783,630.88 | 726,806.31 | 594,423.26 | 771,062.66 | 398,510.39 | 568,296.50 | 812,002.89 | 985,027.62 | 3,001,429.60 | 3,046,021.93 | 3,365,994.45 |
| 股东权益合计(元) | 1,355,003,901.87 | 1,358,916,029.06 | 1,351,832,122.51 | 1,348,202,481.48 | 1,508,516,341.05 | 1,563,235,504.66 | 1,588,638,481.59 | 1,770,683,444.37 | 1,762,910,790.02 | 1,664,084,805.07 | 1,623,061,865.89 |
| 负债和股东权益合计(元) | 3,106,754,952.72 | 3,064,505,007.66 | 3,114,226,645.53 | 3,242,061,487.06 | 3,606,678,026.44 | 3,409,690,926.10 | 3,515,094,973.27 | 3,728,738,074.01 | 3,791,716,317.44 | 3,422,980,302.39 | 3,008,528,709.87 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-08 | 2022-10-29 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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