| 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) | 334,697,900.40 | 428,474,243.40 | 643,495,374.93 | 1,026,851,512.89 | 345,395,745.92 | 337,313,093.81 | 398,723,374.92 | 463,494,803.68 | 393,406,027.95 | 342,540,642.58 | 448,070,912.90 |
| 应收票据及应收账款(元) | 776,489,442.27 | 872,529,643.27 | 789,701,975.52 | 796,441,297.21 | 776,673,539.26 | 783,096,637.68 | 551,864,014.59 | 705,847,843.44 | 643,016,593.76 | 753,628,125.36 | 727,030,876.12 |
| 其中：应收票据(元) | 3,745,957.71 | 7,674,642.15 | 5,312,399.37 | 6,943,547.42 | 3,600,000.00 | 4,846,634.00 | 5,760,484.00 | 4,340,134.80 | 3,396,284.80 | 6,991,463.68 | 5,221,463.68 |
| 其中：应收账款(元) | 772,743,484.56 | 864,855,001.12 | 784,389,576.15 | 789,497,749.79 | 773,073,539.26 | 778,250,003.68 | 546,103,530.59 | 701,507,708.64 | 639,620,308.96 | 746,636,661.68 | 721,809,412.44 |
| 预付款项(元) | 209,285,539.47 | 161,710,293.69 | 172,687,827.69 | 144,676,570.39 | 258,307,487.90 | 171,400,545.26 | 130,796,019.43 | 107,522,164.32 | 154,657,842.22 | 107,034,243.86 | 114,724,882.47 |
| 其他应收款(元) | 31,567,426.83 | 33,550,625.29 | 36,411,705.26 | 29,916,323.40 | 22,926,834.08 | 20,682,948.39 | 21,870,374.34 | 20,610,938.76 | 20,702,480.98 | 20,079,071.44 | 21,277,885.27 |
| 存货(元) | 339,549,971.55 | 316,766,618.94 | 308,950,128.47 | 252,562,069.68 | 180,252,468.19 | 142,370,259.20 | 159,655,863.22 | 172,864,388.80 | 185,847,376.16 | 195,830,233.88 | 361,715,507.98 |
| 一年内到期的非流动资产(元) | 7,619,317.04 | 7,628,414.69 | 4,852,996.46 | 2,787,979.76 | 2,028,453.21 | 2,009,703.21 | 1,990,875.21 | 720,880.00 | 1,935,144.96 | 1,956,448.96 | 926,540.22 |
| 其他流动资产(元) | 38,605,811.44 | 39,401,947.65 | 56,285,684.06 | 60,397,175.26 | 30,767,246.09 | 28,694,834.90 | 28,751,383.60 | 24,063,501.40 | 40,127,269.40 | 46,123,798.95 | 65,331,640.73 |
| 流动资产合计(元) | 1,737,815,409.00 | 1,860,061,786.93 | 2,012,385,692.39 | 2,313,632,928.59 | 1,616,351,774.65 | 1,485,568,022.45 | 1,293,651,905.31 | 1,495,124,520.40 | 1,439,692,735.43 | 1,467,192,565.03 | 1,739,078,245.69 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,338,155.65 | 4,141,536.16 | 2,987,701.83 | 2,546,670.33 | 3,468,314.88 | 3,487,064.88 | 3,505,642.88 | 4,754,743.40 | 3,630,456.44 | 3,715,791.80 | 4,267,415.15 |
| 长期股权投资(元) | 1,161,940.34 | 1,215,582.73 | 1,220,065.88 | 1,169,090.64 | 1,226,115.29 | 1,225,294.10 | 1,228,896.09 | 1,224,572.57 | 1,221,721.54 | 1,222,648.20 | 1,222,066.49 |
| 其他权益工具投资(元) | 25,470,000.00 | 25,470,000.00 | 25,470,000.00 | 25,470,000.00 | 23,760,000.00 | 23,760,000.00 | 23,760,000.00 | 23,760,000.00 | 20,230,000.00 | 20,230,000.00 | 20,230,000.00 |
| 投资性房地产(元) | 12,881,369.14 | 13,058,331.19 | 13,235,293.24 | 13,412,255.29 | 13,589,217.31 | 13,766,179.33 | 13,943,141.35 | 14,120,103.37 | 14,297,065.39 | 14,474,027.41 | 14,650,989.43 |
| 固定资产(元) | 28,800,021.88 | 29,300,299.89 | 23,617,963.55 | 15,732,730.77 | 14,310,696.71 | 15,279,914.49 | 14,211,728.14 | 15,359,545.48 | 16,113,643.86 | 15,606,639.25 | 15,644,842.08 |
| 使用权资产(元) | 303,414,778.84 | 308,308,055.56 | 30,407,532.50 | 28,182,615.92 | 31,614,934.84 | 36,608,726.96 | 41,447,851.34 | 43,268,898.92 | 31,259,099.20 | 36,508,349.98 | 29,016,151.94 |
| 无形资产(元) | 15,123,707.72 | 15,272,452.45 | 15,960,862.82 | 16,568,510.92 | 16,695,553.73 | 14,962,642.01 | 14,948,695.46 | 15,424,279.41 | 15,741,324.98 | 14,555,400.28 | 13,347,208.52 |
| 商誉(元) | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 | 170,665,911.45 |
| 长期待摊费用(元) | 5,958,525.51 | 3,601,450.60 | 3,973,221.34 | 4,775,239.62 | 5,255,379.82 | 5,872,188.56 | 5,949,639.05 | 4,489,977.14 | 3,375,872.17 | 3,224,400.44 | 3,269,721.62 |
| 递延所得税资产(元) | 17,238,427.40 | 16,385,335.02 | 12,106,088.01 | 13,259,151.37 | 8,806,752.72 | 11,696,152.09 | 8,943,619.67 | 5,095,544.05 | 7,159,560.89 | 3,932,527.32 | 3,708,426.89 |
| 其他非流动资产(元) | 17,220,684.86 | 12,604,090.63 | 195,866,401.74 | 45,135,162.85 | 829,822.31 | 2,932,135.54 | 2,188,312.90 | 2,188,312.90 | - | - | - |
| 非流动资产合计(元) | 600,273,522.79 | 600,023,045.68 | 495,511,042.36 | 336,917,339.16 | 290,222,699.06 | 300,256,209.41 | 300,793,438.33 | 300,351,888.69 | 283,694,655.92 | 284,135,696.13 | 276,022,733.57 |
| 资产总计(元) | 2,338,088,931.79 | 2,460,084,832.61 | 2,507,896,734.75 | 2,650,550,267.75 | 1,906,574,473.71 | 1,785,824,231.86 | 1,594,445,343.64 | 1,795,476,409.09 | 1,723,387,391.35 | 1,751,328,261.16 | 2,015,100,979.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 359,937,194.34 | 405,113,390.76 | 487,807,022.00 | 529,811,208.79 | 514,905,160.21 | 436,960,015.17 | 234,986,763.05 | 284,125,532.19 | 280,662,889.06 | 174,418,408.51 | 229,332,670.57 |
| 应付票据及应付账款(元) | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 | 304,766,789.52 | 174,246,542.22 | 163,345,489.52 | 108,582,298.06 | 222,128,565.35 | 178,099,430.05 | 253,022,727.79 | 326,359,637.37 |
| 其中：应付票据(元) | - | - | - | - | 152,439.49 | - | - | - | - | 320,500.00 | 1,204,800.00 |
| 其中：应付账款(元) | 175,059,046.79 | 175,980,784.07 | 167,770,167.91 | 304,766,789.52 | 174,094,102.73 | 163,345,489.52 | 108,582,298.06 | 222,128,565.35 | 178,099,430.05 | 252,702,227.79 | 325,154,837.37 |
| 合同负债(元) | 77,752,333.96 | 59,700,591.17 | 80,129,950.46 | 61,650,931.96 | 32,882,437.73 | 26,758,943.95 | 35,470,381.99 | 43,704,868.83 | 38,063,672.14 | 58,677,699.57 | 178,760,609.75 |
| 应付职工薪酬(元) | 43,073,474.54 | 50,504,472.18 | 56,307,955.64 | 59,859,413.09 | 42,980,527.49 | 54,168,273.17 | 63,258,502.24 | 72,719,002.36 | 57,464,773.18 | 62,401,135.94 | 53,458,979.76 |
| 应交税费(元) | 59,153,857.01 | 72,805,747.49 | 73,880,132.99 | 74,032,752.55 | 66,188,214.40 | 63,968,432.59 | 61,110,550.73 | 67,016,482.39 | 66,492,540.96 | 85,416,923.10 | 90,088,240.34 |
| 应付股利(元) | - | - | - | - | 40,728,776.50 | 40,728,776.50 | - | - | - | - | - |
| 其他应付款(元) | 6,074,047.92 | 10,007,950.87 | 10,068,989.94 | 12,093,281.15 | 10,867,468.83 | 11,155,439.63 | 12,183,356.40 | 18,730,604.57 | 18,009,262.27 | 27,146,816.95 | 48,063,682.23 |
| 一年内到期的非流动负债(元) | 13,849,418.83 | 75,630,448.37 | 16,826,721.98 | 15,542,415.38 | 15,368,259.85 | 17,146,057.79 | 18,834,871.30 | 22,656,392.70 | 14,760,874.89 | 16,388,519.62 | 12,775,720.36 |
| 其他流动负债(元) | 6,901,105.70 | 5,266,428.25 | 6,559,704.71 | 5,659,963.67 | 3,440,568.48 | 3,150,235.50 | 4,062,877.14 | 4,634,792.74 | 4,117,539.39 | 5,825,832.36 | 20,701,316.68 |
| 流动负债合计(元) | 741,800,479.09 | 855,009,813.16 | 899,350,645.63 | 1,063,416,756.11 | 901,607,955.71 | 817,381,663.82 | 538,489,600.91 | 735,716,241.13 | 657,670,981.94 | 683,298,063.84 | 959,540,857.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,582,551.59 | 10,383,447.93 | 10,020,993.00 | 10,105,781.28 | 14,589,526.06 | 16,565,378.53 | 21,355,152.79 | 21,152,949.43 | 15,744,938.64 | 20,963,128.50 | 13,316,522.90 |
| 递延收益(元) | 600,000.00 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | - | - | - |
| 递延所得税负债(元) | 985,665.27 | 1,049,574.06 | 1,113,482.84 | 1,177,391.63 | 1,437,580.15 | 1,504,268.67 | 1,570,957.19 | 1,637,645.71 | 1,177,435.74 | 1,245,685.18 | 1,315,495.52 |
| 其他非流动负债(元) | 19,881,288.40 | 17,844,655.51 | 15,708,730.72 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 31,049,505.26 | 30,297,677.50 | 27,863,206.56 | 12,303,172.91 | 16,447,106.21 | 18,489,647.20 | 23,346,109.98 | 23,210,595.14 | 16,922,374.38 | 22,208,813.68 | 14,632,018.42 |
| 负债合计(元) | 772,849,984.35 | 885,307,490.66 | 927,213,852.19 | 1,075,719,929.02 | 918,055,061.92 | 835,871,311.02 | 561,835,710.89 | 758,926,836.27 | 674,593,356.32 | 705,506,877.52 | 974,172,875.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,998,227.00 | 260,998,227.00 | 260,988,227.00 | 260,988,227.00 | 223,170,841.00 | 223,170,841.00 | 223,170,841.00 | 223,170,841.00 | 223,170,841.00 | 223,170,841.00 | 223,169,441.00 |
| 资本公积(元) | 839,068,031.89 | 837,532,843.99 | 835,876,156.12 | 834,037,430.20 | 256,766,401.26 | 253,183,041.32 | 250,055,384.01 | 245,921,887.26 | 243,903,472.22 | 242,944,674.56 | 241,952,954.90 |
| 减：库存股(元) | 27,343,745.52 | 27,343,745.52 | 27,340,916.58 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,093,470.06 | 2,100,775.36 | 2,098,257.68 | 2,098,296.28 | 3,194,620.61 | 3,194,588.27 | 3,195,289.09 | 3,194,912.61 | 195,500.00 | 195,500.00 | 195,500.00 |
| 盈余公积(元) | 94,928,762.95 | 94,928,762.95 | 94,928,762.95 | 94,928,762.95 | 92,514,948.42 | 92,514,948.42 | 92,514,948.42 | 92,514,948.42 | 69,815,050.19 | 69,815,050.19 | 69,815,050.19 |
| 未分配利润(元) | 369,700,661.03 | 373,320,137.24 | 389,294,021.33 | 360,582,490.94 | 379,992,266.57 | 347,772,000.83 | 442,389,800.30 | 450,841,560.69 | 483,081,750.23 | 480,649,954.69 | 478,945,996.02 |
| 归属于母公司股东权益合计(元) | 1,539,445,407.41 | 1,541,537,001.02 | 1,555,844,508.50 | 1,552,635,207.37 | 955,639,077.86 | 919,835,419.84 | 1,011,326,262.82 | 1,015,644,149.98 | 1,020,166,613.64 | 1,016,776,020.44 | 1,014,078,942.11 |
| 少数股东权益(元) | 25,793,540.03 | 33,240,340.93 | 24,838,374.06 | 22,195,131.36 | 32,880,333.93 | 30,117,501.00 | 21,283,369.93 | 20,905,422.84 | 28,627,421.39 | 29,045,363.20 | 26,849,161.67 |
| 股东权益合计(元) | 1,565,238,947.44 | 1,574,777,341.95 | 1,580,682,882.56 | 1,574,830,338.73 | 988,519,411.79 | 949,952,920.84 | 1,032,609,632.75 | 1,036,549,572.82 | 1,048,794,035.03 | 1,045,821,383.64 | 1,040,928,103.78 |
| 负债和股东权益合计(元) | 2,338,088,931.79 | 2,460,084,832.61 | 2,507,896,734.75 | 2,650,550,267.75 | 1,906,574,473.71 | 1,785,824,231.86 | 1,594,445,343.64 | 1,795,476,409.09 | 1,723,387,391.35 | 1,751,328,261.16 | 2,015,100,979.26 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-20 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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