| 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) | 301,372,385.02 | 392,076,090.61 | 527,448,751.40 | 605,357,513.99 | 608,765,544.09 | 602,052,324.67 | 526,596,376.24 | 581,507,483.59 | 214,375,241.47 | 249,776,739.47 | 264,831,832.61 |
| 其中：交易性金融资产(元) | 244,876,094.58 | 184,876,094.58 | 2,610,009.26 | 2,610,009.26 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 923,782,245.33 | 875,821,260.47 | 823,057,381.67 | 731,414,541.71 | 795,871,404.25 | 758,443,928.08 | 788,848,436.37 | 698,247,229.12 | 694,914,066.06 | 599,392,455.35 | 546,235,330.84 |
| 其中：应收票据(元) | 12,075,037.40 | 4,682,521.10 | 2,166,632.68 | 10,071,937.78 | 13,679,072.40 | 15,659,736.90 | 6,402,512.06 | 14,756,412.77 | 20,477,694.35 | 2,647,061.66 | 26,593,223.18 |
| 其中：应收账款(元) | 911,707,207.93 | 871,138,739.37 | 820,890,748.99 | 721,342,603.93 | 782,192,331.85 | 742,784,191.18 | 782,445,924.31 | 683,490,816.35 | 674,436,371.71 | 596,745,393.69 | 519,642,107.66 |
| 预付款项(元) | 3,206,842.84 | 3,766,320.79 | 2,532,424.91 | 1,201,585.13 | 6,066,033.35 | 3,432,081.67 | 7,226,715.67 | 2,905,036.13 | 2,698,591.71 | 5,408,602.87 | 2,725,749.46 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | - | 4,800,000.00 |
| 其他应收款(元) | 11,131,549.99 | 16,998,336.12 | 21,660,751.10 | 15,493,017.69 | 15,984,413.02 | 10,024,488.75 | 12,498,481.64 | 13,009,667.03 | 7,429,172.22 | 9,746,041.79 | 8,674,758.94 |
| 存货(元) | 312,098,393.05 | 281,478,708.08 | 320,615,531.00 | 356,704,763.15 | 345,672,785.38 | 317,088,891.60 | 283,020,190.42 | 331,348,291.26 | 298,766,635.81 | 273,778,938.22 | 253,760,468.35 |
| 合同资产(元) | 33,577,144.18 | 42,755,185.86 | 39,178,206.49 | 38,939,833.14 | 36,920,500.81 | 43,302,292.04 | 33,712,440.11 | 33,712,440.11 | 63,142,463.79 | 59,109,373.58 | 69,489,110.97 |
| 其他流动资产(元) | 538,315.27 | 879,289.38 | 1,005,966.90 | 2,997,252.64 | 1,968,664.54 | 2,419,036.72 | 6,087,165.68 | 7,160,084.94 | 67,534.50 | 1,090,997.57 | 325,537.48 |
| 流动资产合计(元) | 1,855,814,417.72 | 1,817,997,422.68 | 1,763,969,604.21 | 1,793,448,942.92 | 1,859,399,540.28 | 1,786,885,282.91 | 1,679,603,586.48 | 1,691,491,959.17 | 1,313,517,927.48 | 1,217,481,605.12 | 1,186,192,841.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 148,124,257.13 | 145,167,172.04 | 169,764,128.84 | 166,874,450.76 | 195,126,426.60 | 199,104,967.65 | 142,592,318.73 | 37,323,423.48 | 32,967,203.01 | 30,596,656.89 | 28,601,768.06 |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 259,462,965.73 | 260,732,059.99 | 265,727,178.69 | 269,590,126.85 | 272,265,179.05 | 276,953,988.23 | 280,780,409.90 | 285,174,433.04 | 288,272,606.78 | 290,575,294.40 | 294,221,709.45 |
| 在建工程(元) | 1,008,231.20 | 743,805.30 | 3,377,021.69 | 2,933,508.29 | 932,127.45 | 932,127.45 | 2,222,343.77 | 2,222,343.77 | - | - | - |
| 无形资产(元) | 27,492,220.63 | 26,459,511.06 | 26,944,499.47 | 27,565,775.54 | 28,163,046.29 | 28,813,660.29 | 28,672,280.55 | 29,103,243.17 | 29,787,596.69 | 29,431,694.21 | 28,388,951.42 |
| 长期待摊费用(元) | 2,712,653.02 | 2,565,609.39 | 1,356,992.06 | 999,279.17 | 1,005,912.68 | 1,174,109.39 | 676,642.56 | 747,912.38 | 1,969,018.18 | 2,365,221.05 | 1,578,130.76 |
| 递延所得税资产(元) | 13,830,340.82 | 13,437,942.03 | 15,360,920.37 | 14,571,718.16 | 11,104,672.38 | 10,894,433.15 | 10,898,560.98 | 10,376,669.31 | 10,370,030.47 | 10,050,894.68 | 9,661,369.56 |
| 其他非流动资产(元) | 60,301,727.37 | 65,187,940.14 | 51,170,605.21 | 52,576,626.37 | 48,760,367.65 | 40,145,811.17 | 41,314,226.31 | 90,066,092.00 | 37,169,552.41 | 44,565,302.32 | 43,923,224.79 |
| 非流动资产合计(元) | 562,932,395.90 | 564,294,039.95 | 583,701,346.33 | 565,111,485.14 | 587,357,732.10 | 588,019,097.33 | 537,156,782.80 | 470,014,117.15 | 415,536,007.54 | 422,585,063.55 | 421,375,154.04 |
| 资产总计(元) | 2,418,746,813.62 | 2,382,291,462.63 | 2,347,670,950.54 | 2,358,560,428.06 | 2,446,757,272.38 | 2,374,904,380.24 | 2,216,760,369.28 | 2,161,506,076.32 | 1,729,053,935.02 | 1,640,066,668.67 | 1,607,567,995.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,000,000.00 | 2,000,000.00 | - | 29,557,539.93 | 31,064,617.39 | 32,142,289.55 | 9,829,322.16 | 2,659,862.44 | - | - | 20,023,833.33 |
| 应付票据及应付账款(元) | 827,441,127.66 | 816,100,247.43 | 785,279,795.92 | 818,308,600.88 | 898,473,644.67 | 847,093,265.41 | 742,518,205.62 | 647,992,889.76 | 590,283,762.02 | 516,889,585.93 | 528,653,176.38 |
| 其中：应付票据(元) | 251,669,877.01 | 233,286,705.97 | 205,593,825.96 | 182,437,124.23 | 323,837,334.83 | 316,206,710.97 | 231,791,265.97 | 138,225,848.70 | 137,927,980.95 | 151,230,581.10 | 211,310,437.22 |
| 其中：应付账款(元) | 575,771,250.65 | 582,813,541.46 | 579,685,969.96 | 635,871,476.65 | 574,636,309.84 | 530,886,554.44 | 510,726,939.65 | 509,767,041.06 | 452,355,781.07 | 365,659,004.83 | 317,342,739.16 |
| 合同负债(元) | 5,573,575.10 | 4,524,172.18 | 2,214,140.62 | 5,913,796.94 | 2,589,582.41 | 6,602,666.02 | 3,559,217.35 | 3,156,252.75 | 2,433,495.91 | 1,983,715.24 | 1,471,881.24 |
| 应付职工薪酬(元) | 12,018,791.68 | 11,404,631.01 | 15,063,580.64 | 28,530,730.81 | 4,430,123.16 | 4,786,228.50 | 2,198,030.38 | 18,071,335.00 | 4,983,240.71 | 3,532,088.77 | 806,677.89 |
| 应交税费(元) | 11,772,375.92 | 15,259,839.64 | 10,444,475.00 | 6,668,522.56 | 15,151,841.66 | 5,456,876.04 | 9,531,937.96 | 5,808,470.70 | 15,822,126.67 | 9,214,604.85 | 10,166,086.67 |
| 应付股利(元) | 13,355,656.75 | 13,355,656.75 | 13,347,018.34 | 26,694,036.71 | 12,065,589.52 | 12,065,589.52 | 12,051,663.59 | 41,453,448.60 | 4,920.32 | 6,617,802.50 | 14,655.00 |
| 其他应付款(元) | 6,609,952.06 | 11,294,130.63 | 11,407,400.36 | 8,964,056.38 | 6,420,342.02 | 13,535,083.95 | 4,551,055.62 | 5,010,732.34 | 8,280,740.74 | 13,594,438.27 | 19,505,703.33 |
| 一年内到期的非流动负债(元) | 5,547,986.11 | 45,040,486.11 | 5,004,812.50 | 5,004,812.50 | 5,004,652.78 | 14,997,710.55 | 14,996,693.05 | 27,730,479.17 | 16,821,891.67 | 46,740,233.33 | 43,155,345.25 |
| 其他流动负债(元) | 410,665.77 | 555,940.30 | 219,371.60 | 3,117,775.74 | 1,655,014.59 | 231,980.27 | 308,155.01 | 248,816.70 | 123,155.19 | 111,400.68 | 66,150.90 |
| 流动负债合计(元) | 884,730,131.05 | 919,535,104.05 | 842,980,594.98 | 932,759,872.45 | 976,855,408.20 | 936,911,689.81 | 799,544,280.74 | 752,132,287.46 | 638,753,333.23 | 598,683,869.57 | 623,863,509.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 156,391,177.77 | 117,400,212.49 | 165,957,611.52 | 115,915,904.86 | 122,115,166.67 | 122,217,006.40 | 122,644,470.99 | 124,631,671.53 | 142,128,041.67 | 122,232,177.78 | 76,811,977.98 |
| 预计负债(元) | 2,486,211.31 | 2,607,158.76 | 2,532,954.96 | 2,360,617.31 | 2,413,805.16 | 2,301,421.58 | 2,171,598.18 | 1,825,097.72 | 1,825,515.13 | 1,851,336.30 | 1,802,718.76 |
| 递延收益(元) | 462,000.00 | 470,250.00 | 478,500.00 | 486,750.00 | 495,000.00 | 503,250.00 | 518,500.00 | 537,250.00 | 556,000.00 | 574,750.00 | 593,500.00 |
| 非流动负债合计(元) | 159,339,389.08 | 120,477,621.25 | 168,969,066.48 | 118,763,272.17 | 125,023,971.83 | 125,021,677.98 | 125,334,569.17 | 126,994,019.25 | 144,509,556.80 | 124,658,264.08 | 79,208,196.74 |
| 负债合计(元) | 1,044,069,520.13 | 1,040,012,725.30 | 1,011,949,661.46 | 1,051,523,144.62 | 1,101,879,380.03 | 1,061,933,367.79 | 924,878,849.91 | 879,126,306.71 | 783,262,890.03 | 723,342,133.65 | 703,071,706.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 220,634,016.00 | 157,595,726.00 | 157,595,726.00 | 132,320,350.00 | 132,320,350.00 | 132,356,050.00 |
| 资本公积(元) | 541,076,394.52 | 541,076,394.52 | 541,076,394.52 | 541,076,394.52 | 540,723,296.34 | 540,723,296.34 | 603,761,586.34 | 603,761,586.34 | 256,600,813.66 | 256,600,813.66 | 256,833,577.66 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 268,464.00 |
| 专项储备(元) | 1,324,598.08 | 1,128,333.83 | 946,955.18 | 747,183.55 | 565,693.25 | 402,428.53 | 100,906.22 | 40,410.21 | - | - | - |
| 盈余公积(元) | 57,477,552.67 | 57,477,552.67 | 57,477,552.67 | 57,477,552.67 | 52,974,196.69 | 52,974,196.69 | 52,974,196.69 | 52,974,196.69 | 43,403,530.49 | 43,403,530.49 | 43,403,530.49 |
| 未分配利润(元) | 511,124,068.15 | 484,142,940.56 | 480,735,429.57 | 453,705,627.55 | 487,379,054.14 | 458,511,975.62 | 438,971,316.61 | 430,551,691.11 | 437,585,375.12 | 409,470,088.57 | 398,176,053.58 |
| 归属于母公司股东权益合计(元) | 1,331,636,629.42 | 1,304,459,237.58 | 1,300,870,347.94 | 1,273,640,774.29 | 1,302,276,256.42 | 1,273,245,913.18 | 1,253,403,731.86 | 1,244,923,610.35 | 869,910,069.27 | 841,794,782.72 | 830,500,747.73 |
| 少数股东权益(元) | 43,040,664.07 | 37,819,499.75 | 34,850,941.14 | 33,396,509.15 | 42,601,635.93 | 39,725,099.27 | 38,477,787.51 | 37,456,159.26 | 75,880,975.72 | 74,929,752.30 | 73,995,540.76 |
| 股东权益合计(元) | 1,374,677,293.49 | 1,342,278,737.33 | 1,335,721,289.08 | 1,307,037,283.44 | 1,344,877,892.35 | 1,312,971,012.45 | 1,291,881,519.37 | 1,282,379,769.61 | 945,791,044.99 | 916,724,535.02 | 904,496,288.49 |
| 负债和股东权益合计(元) | 2,418,746,813.62 | 2,382,291,462.63 | 2,347,670,950.54 | 2,358,560,428.06 | 2,446,757,272.38 | 2,374,904,380.24 | 2,216,760,369.28 | 2,161,506,076.32 | 1,729,053,935.02 | 1,640,066,668.67 | 1,607,567,995.22 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 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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