| 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) | 404,551,560.01 | 431,284,889.59 | 639,140,487.12 | 753,332,447.73 | 642,651,555.06 | 603,202,799.34 | 548,749,945.14 | 639,947,324.60 | 270,154,801.80 | 310,987,190.09 | 708,267,675.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 80,000,000.00 | 70,000,000.00 | 378,140,000.00 | 348,140,000.00 | 18,140,000.00 |
| 应收票据及应收账款(元) | 671,717,312.34 | 716,449,275.43 | 509,392,813.05 | 564,737,094.73 | 572,350,901.28 | 589,596,134.76 | 570,219,291.25 | 569,600,196.44 | 529,319,666.25 | 573,777,816.01 | 569,235,191.00 |
| 其中：应收票据(元) | 13,219,632.95 | 2,884,746.74 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 658,497,679.39 | 713,564,528.69 | 509,392,813.05 | 564,737,094.73 | 572,350,901.28 | 589,596,134.76 | 570,219,291.25 | 569,600,196.44 | 529,319,666.25 | 573,777,816.01 | 569,235,191.00 |
| 预付款项(元) | 39,604,945.62 | 32,586,613.72 | 9,998,662.52 | 4,613,116.93 | 8,632,283.39 | 8,888,806.31 | 8,365,788.43 | 6,782,403.96 | 6,278,838.29 | 7,324,518.89 | 8,405,716.07 |
| 其他应收款(元) | 12,804,889.09 | 11,091,479.94 | 13,446,531.74 | 10,400,646.60 | 11,961,264.81 | 14,137,704.71 | 9,714,532.57 | 11,653,407.93 | 10,034,954.23 | 11,337,263.08 | 9,844,085.07 |
| 存货(元) | 283,152,023.07 | 249,951,847.52 | 219,423,995.90 | 202,811,877.80 | 236,833,400.08 | 236,317,540.90 | 235,040,482.74 | 217,466,923.79 | 255,245,582.48 | 253,233,201.41 | 252,395,603.98 |
| 合同资产(元) | 45,173,169.76 | 41,657,846.92 | 41,410,728.71 | 48,247,888.69 | 67,869,322.44 | 69,855,555.27 | 67,979,429.26 | 62,610,770.22 | 69,965,942.24 | 72,139,802.10 | 53,601,965.48 |
| 其他流动资产(元) | 36,633,764.90 | 32,931,692.53 | 26,657,015.89 | 23,667,697.75 | 16,529,720.53 | 21,690,628.66 | 16,810,044.56 | 15,165,448.80 | 21,615,180.19 | 18,745,086.10 | 6,947,355.19 |
| 流动资产合计(元) | 1,616,167,096.54 | 1,628,137,533.99 | 1,478,756,995.70 | 1,678,037,900.48 | 1,599,682,963.28 | 1,583,798,638.24 | 1,565,520,440.87 | 1,647,757,913.04 | 1,575,689,946.94 | 1,636,329,681.31 | 1,652,335,823.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,167,613.74 | 2,423,714.38 | 2,342,111.71 | 2,937,655.05 | 2,821,167.64 | 2,281,265.96 | 2,584,089.55 | 2,901,597.17 | 2,464,807.72 | 2,875,141.76 | 3,314,719.49 |
| 其他非流动金融资产(元) | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | 18,140,000.00 | - | - | - |
| 固定资产(元) | 658,496,788.47 | 663,493,072.42 | 511,471,883.99 | 482,843,870.70 | 484,063,714.14 | 263,483,891.63 | 265,439,611.17 | 270,898,019.42 | 262,119,513.38 | 266,671,684.40 | 269,553,619.40 |
| 在建工程(元) | 37,343,469.47 | 37,359,733.61 | 27,838,883.98 | 47,764,832.81 | 33,274,297.18 | 243,317,468.17 | 223,273,986.61 | 201,434,151.37 | 170,836,700.62 | 135,233,709.90 | 95,157,986.99 |
| 使用权资产(元) | 2,487,744.56 | 2,998,368.74 | 3,544,409.89 | 3,840,930.32 | 4,070,064.09 | 4,306,911.59 | 5,014,020.79 | 5,367,321.00 | 5,608,611.31 | 7,269,231.16 | 7,410,286.60 |
| 无形资产(元) | 89,334,226.67 | 91,035,277.53 | 35,577,201.74 | 36,616,609.61 | 37,437,280.38 | 38,237,420.66 | 38,857,247.55 | 39,857,924.91 | 40,820,293.80 | 41,788,444.38 | 42,345,741.68 |
| 商誉(元) | 59,594,978.29 | 59,594,978.29 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,832,493.32 | 2,021,785.74 | 721,813.27 | 437,438.84 | 83,816.93 | 94,294.03 | 108,961.96 | 115,248.23 | 123,629.91 | - | - |
| 递延所得税资产(元) | 41,667,024.06 | 41,389,835.94 | 38,345,511.36 | 37,501,639.56 | 36,826,842.36 | 34,673,760.04 | 31,739,416.43 | 30,501,371.45 | 22,841,859.07 | 20,551,121.34 | 17,214,524.18 |
| 其他非流动资产(元) | 9,342,800.30 | 12,675,587.70 | 12,062,180.97 | 11,571,460.31 | 17,412,388.22 | 9,944,391.84 | 11,558,473.76 | 2,784,814.65 | 6,500,890.08 | 2,613,265.00 | 13,674,188.44 |
| 非流动资产合计(元) | 920,407,138.88 | 931,132,354.35 | 650,043,996.91 | 641,654,437.20 | 634,129,570.94 | 614,479,403.92 | 596,715,807.82 | 572,000,448.20 | 511,316,305.89 | 477,002,597.94 | 448,671,066.78 |
| 资产总计(元) | 2,536,574,235.42 | 2,559,269,888.34 | 2,128,800,992.61 | 2,319,692,337.68 | 2,233,812,534.22 | 2,198,278,042.16 | 2,162,236,248.69 | 2,219,758,361.24 | 2,087,006,252.83 | 2,113,332,279.25 | 2,101,006,890.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,928,240.98 | 126,159,327.50 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 269,182,471.69 | 302,116,277.62 | 251,655,932.79 | 323,023,823.50 | 317,330,715.58 | 303,205,106.84 | 268,724,588.93 | 313,651,173.33 | 262,494,194.61 | 305,882,743.93 | 274,849,504.69 |
| 其中：应付账款(元) | 269,182,471.69 | 302,116,277.62 | 251,655,932.79 | 323,023,823.50 | 317,330,715.58 | 303,205,106.84 | 268,724,588.93 | 313,651,173.33 | 262,494,194.61 | 305,882,743.93 | 274,849,504.69 |
| 预收款项(元) | 926,002.62 | 373,965.62 | 196,964.65 | 182,724.59 | 50,153.68 | 55,779.35 | 53,529.00 | 55,675.37 | - | 354,077.00 | 16,766.00 |
| 合同负债(元) | 25,938,997.15 | 19,348,006.00 | 17,037,930.69 | 16,468,457.87 | 20,349,509.16 | 16,870,152.14 | 15,202,276.36 | 10,214,203.69 | 12,915,760.39 | 9,216,190.35 | 11,244,895.59 |
| 应付职工薪酬(元) | 5,950,899.22 | 7,394,674.69 | 4,219,466.89 | 33,162,542.46 | 3,827,735.31 | 4,109,788.06 | 8,459,567.61 | 28,899,464.62 | 5,137,566.65 | 5,593,801.62 | 5,479,021.34 |
| 应交税费(元) | 6,750,027.15 | 7,671,364.58 | 6,387,777.75 | 12,802,091.20 | 3,729,627.90 | 3,828,363.74 | 2,293,687.23 | 7,171,351.59 | 12,092,285.51 | 11,115,911.97 | 5,185,293.24 |
| 其他应付款(元) | 187,166,098.29 | 186,674,402.52 | 129,895,981.97 | 134,737,671.31 | 130,939,159.15 | 129,984,444.43 | 130,214,097.28 | 137,908,174.22 | 92,622,346.41 | 4,260,118.73 | 3,948,638.27 |
| 一年内到期的非流动负债(元) | 1,596,643.06 | 1,545,389.11 | 1,695,378.17 | 2,218,177.22 | 1,373,937.17 | 1,381,949.76 | 1,413,489.62 | 1,441,079.03 | - | - | - |
| 其他流动负债(元) | 21,095,324.13 | 8,653,134.99 | 2,223,999.40 | 2,566,849.88 | 2,629,379.80 | 2,177,048.49 | 1,976,270.98 | 1,327,846.48 | 1,672,440.68 | 1,186,547.34 | 1,458,868.14 |
| 流动负债合计(元) | 619,534,704.29 | 659,936,542.63 | 413,313,432.31 | 525,162,338.03 | 480,230,217.75 | 461,612,632.81 | 428,337,507.01 | 500,668,968.33 | 386,934,594.25 | 337,609,390.94 | 302,182,987.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,320,713.83 | 1,583,046.74 | 1,771,584.96 | 1,429,953.23 | 2,398,821.19 | 2,355,853.27 | 3,279,213.14 | 3,415,908.51 | 5,492,674.48 | 6,700,322.17 | 6,798,109.73 |
| 递延收益(元) | 13,843,124.89 | 15,239,706.74 | 16,636,288.59 | 18,032,870.44 | 19,436,952.29 | 20,841,034.14 | 22,245,115.99 | 23,649,197.84 | 25,140,529.69 | 26,631,861.54 | 28,188,193.39 |
| 递延所得税负债(元) | 13,110,313.33 | 13,507,845.92 | 6,242,665.49 | 6,069,267.29 | 5,921,531.32 | 6,118,793.01 | 6,316,054.69 | 6,513,316.38 | 5,530,920.11 | 5,706,298.88 | 9,150,583.33 |
| 非流动负债合计(元) | 28,274,152.05 | 30,330,599.40 | 24,650,539.04 | 25,532,090.96 | 27,757,304.80 | 29,315,680.42 | 31,840,383.82 | 33,578,422.73 | 36,164,124.28 | 39,038,482.59 | 44,136,886.45 |
| 负债合计(元) | 647,808,856.34 | 690,267,142.03 | 437,963,971.35 | 550,694,428.99 | 507,987,522.55 | 490,928,313.23 | 460,177,890.83 | 534,247,391.06 | 423,098,718.53 | 376,647,873.53 | 346,319,873.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 | 193,107,640.00 |
| 资本公积(元) | 751,131,370.69 | 746,441,500.38 | 742,200,940.74 | 737,735,649.62 | 733,756,239.04 | 722,298,532.23 | 710,866,002.85 | 720,109,191.12 | 703,687,687.54 | 687,266,183.95 | 670,844,680.37 |
| 减：库存股(元) | 220,911,383.99 | 220,911,383.99 | 224,265,555.74 | 125,387,204.50 | 125,387,204.50 | 125,387,204.50 | 127,399,707.55 | 148,125,780.06 | 148,125,780.07 | 59,341,387.06 | 59,341,387.06 |
| 盈余公积(元) | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 | 107,457,819.36 |
| 未分配利润(元) | 865,453,258.34 | 853,733,399.32 | 872,336,176.90 | 856,084,004.21 | 816,890,517.77 | 809,872,941.84 | 818,026,603.20 | 812,962,099.76 | 807,780,167.47 | 808,194,149.47 | 842,618,264.16 |
| 归属于母公司股东权益合计(元) | 1,696,238,704.40 | 1,679,828,975.07 | 1,690,837,021.26 | 1,768,997,908.69 | 1,725,825,011.67 | 1,707,349,728.93 | 1,702,058,357.86 | 1,685,510,970.18 | 1,663,907,534.30 | 1,736,684,405.72 | 1,754,687,016.83 |
| 少数股东权益(元) | 192,526,674.68 | 189,173,771.24 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,888,765,379.08 | 1,869,002,746.31 | 1,690,837,021.26 | 1,768,997,908.69 | 1,725,825,011.67 | 1,707,349,728.93 | 1,702,058,357.86 | 1,685,510,970.18 | 1,663,907,534.30 | 1,736,684,405.72 | 1,754,687,016.83 |
| 负债和股东权益合计(元) | 2,536,574,235.42 | 2,559,269,888.34 | 2,128,800,992.61 | 2,319,692,337.68 | 2,233,812,534.22 | 2,198,278,042.16 | 2,162,236,248.69 | 2,219,758,361.24 | 2,087,006,252.83 | 2,113,332,279.25 | 2,101,006,890.55 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-03-15 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-03-18 | 2022-10-25 | 2022-08-17 | 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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