| 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) | 198,121,076.03 | 285,016,099.85 | 232,017,515.24 | 247,025,337.67 | 316,867,775.26 | 336,533,131.09 | 446,849,681.86 | 530,906,426.45 | 370,015,086.56 | 402,723,450.52 | 429,570,072.56 |
| 其中：交易性金融资产(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | 160,000,000.00 | 200,000,000.00 | 220,000,000.00 |
| 应收票据及应收账款(元) | 234,321,299.35 | 236,410,319.38 | 230,317,395.77 | 326,088,995.45 | 263,477,266.90 | 277,464,055.38 | 286,899,308.06 | 254,093,674.03 | 224,986,795.33 | 207,967,577.62 | 240,656,422.92 |
| 其中：应收账款(元) | 234,321,299.35 | 236,410,319.38 | 230,317,395.77 | 326,088,995.45 | 263,477,266.90 | 277,464,055.38 | 286,899,308.06 | 254,093,674.03 | 224,986,795.33 | 207,967,577.62 | 240,656,422.92 |
| 预付款项(元) | 27,772,201.77 | 28,481,629.93 | 56,698,877.71 | 12,243,595.49 | 41,673,450.77 | 32,020,358.25 | 29,421,540.67 | 13,855,379.55 | 62,239,703.65 | 19,723,880.10 | 43,128,891.89 |
| 其他应收款(元) | 2,731,415.75 | 2,753,503.30 | 2,043,743.53 | 1,984,078.94 | 2,011,249.48 | 1,948,028.21 | 2,982,419.09 | 1,936,140.45 | 2,506,237.77 | 2,315,422.42 | 2,306,920.39 |
| 存货(元) | 339,282,447.23 | 384,654,569.84 | 350,676,243.50 | 376,708,948.11 | 385,225,446.48 | 374,668,024.34 | 361,531,775.57 | 333,764,765.34 | 329,756,643.61 | 256,802,434.57 | 246,312,950.35 |
| 其他流动资产(元) | 31,040,632.09 | 38,385,152.81 | 32,333,682.58 | 33,680,229.18 | 22,052,049.58 | 46,673,800.00 | 29,190,036.10 | 24,965,008.26 | 3,409,004.14 | - | - |
| 流动资产合计(元) | 983,644,927.91 | 1,107,446,312.72 | 1,053,614,160.60 | 1,037,358,146.16 | 1,065,979,150.90 | 1,084,005,725.36 | 1,183,068,016.34 | 1,177,702,292.08 | 1,195,904,727.96 | 1,137,848,862.35 | 1,224,579,921.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 13,170,230.91 | 13,170,230.91 | 14,156,881.73 | 14,156,881.73 | 15,978,935.79 | 15,978,935.79 | 76,513,768.74 | 15,978,935.79 | 17,112,778.05 | 17,112,778.05 | 17,022,974.73 |
| 其他权益工具投资(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 其他非流动金融资产(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 1,369,159,196.41 | 1,382,212,824.31 | 1,362,572,832.19 | 1,386,460,504.72 | 1,283,225,059.70 | 1,216,859,833.62 | 820,173,055.06 | 810,632,954.53 | 746,681,088.62 | 621,824,892.29 | 639,506,449.63 |
| 在建工程(元) | 337,975,047.45 | 296,248,226.75 | 291,320,822.94 | 264,936,525.57 | 279,682,664.14 | 209,330,207.11 | 471,676,882.03 | 429,970,073.73 | 253,566,215.90 | 186,142,218.72 | 125,467,312.37 |
| 无形资产(元) | 158,231,806.27 | 159,718,025.03 | 160,594,936.39 | 161,767,323.10 | 165,198,216.26 | 166,320,181.41 | 168,212,924.23 | 165,630,972.39 | 152,931,257.48 | 99,881,090.75 | 98,788,127.43 |
| 商誉(元) | 226,566,072.40 | 226,566,072.40 | 226,566,072.40 | 226,566,072.40 | 360,988,990.55 | 360,988,990.55 | 360,988,990.55 | 360,988,990.55 | 356,610,138.89 | 232,433,417.43 | 232,433,417.43 |
| 长期待摊费用(元) | 2,616,755.36 | 2,771,262.43 | 2,924,996.25 | 3,171,831.01 | 3,542,308.14 | 3,837,961.93 | 4,209,910.69 | 4,581,859.45 | 4,892,874.97 | 3,137,131.89 | 3,223,424.58 |
| 递延所得税资产(元) | 34,755,945.05 | 27,941,839.54 | 16,234,657.85 | 17,179,775.41 | 4,381,428.31 | 4,479,491.90 | 6,759,360.43 | 8,933,007.69 | 19,975,493.50 | 11,626,609.13 | 12,119,709.40 |
| 其他非流动资产(元) | 74,080,704.97 | 75,227,200.33 | 6,018,915.08 | 2,559,320.34 | 9,720,109.13 | 73,487,466.62 | 27,837,588.99 | 15,915,116.27 | 59,650,473.73 | 35,070,940.55 | 3,940,009.75 |
| 非流动资产合计(元) | 2,293,555,758.82 | 2,260,855,681.70 | 2,157,390,114.83 | 2,153,798,234.28 | 2,199,717,712.02 | 2,128,283,068.93 | 1,953,372,480.72 | 1,829,631,910.40 | 1,628,420,321.14 | 1,224,229,078.81 | 1,149,501,425.32 |
| 资产总计(元) | 3,277,200,686.73 | 3,368,301,994.42 | 3,211,004,275.43 | 3,191,156,380.44 | 3,265,696,862.92 | 3,212,288,794.29 | 3,136,440,497.06 | 3,007,334,202.48 | 2,824,325,049.10 | 2,362,077,941.16 | 2,374,081,346.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 626,184,680.00 | 641,528,750.01 | 634,497,122.05 | 511,852,508.64 | 497,401,561.10 | 407,452,411.09 | 467,943,672.72 | 425,345,151.58 | 416,958,475.69 | 416,432,520.14 | 351,821,677.09 |
| 应付票据及应付账款(元) | 288,362,784.99 | 352,820,722.22 | 274,379,935.04 | 393,119,687.40 | 354,409,162.31 | 349,088,511.36 | 276,096,506.10 | 250,367,295.20 | 208,314,297.88 | 177,606,711.76 | 196,037,920.40 |
| 其中：应付票据(元) | 33,895,994.54 | 48,903,684.08 | 41,917,533.99 | 51,878,608.55 | 87,094,978.63 | 109,045,092.28 | 84,335,454.06 | 70,513,340.44 | 52,410,724.00 | 16,000,000.00 | - |
| 其中：应付账款(元) | 254,466,790.45 | 303,917,038.14 | 232,462,401.05 | 341,241,078.85 | 267,314,183.68 | 240,043,419.08 | 191,761,052.04 | 179,853,954.76 | 155,903,573.88 | 161,606,711.76 | 196,037,920.40 |
| 合同负债(元) | 9,063,006.75 | 4,524,745.92 | 9,352,135.84 | 8,838,634.10 | 14,293,623.81 | 4,987,202.26 | 4,222,413.02 | 3,963,414.98 | 4,822,988.16 | 4,925,214.18 | 6,512,665.35 |
| 应付职工薪酬(元) | 29,610,625.79 | 24,022,113.21 | 15,166,027.14 | 30,391,166.56 | 27,759,560.80 | 17,119,622.82 | 9,661,100.19 | 29,553,084.65 | 27,718,356.85 | 19,875,962.67 | 13,967,608.73 |
| 应交税费(元) | 11,420,538.57 | 12,039,160.29 | 18,082,936.02 | 16,690,910.89 | 2,843,003.58 | 5,789,267.40 | 5,811,732.34 | 20,730,656.18 | 9,216,201.68 | 9,900,865.52 | 14,787,399.04 |
| 其他应付款(元) | 10,617,631.59 | 27,265,877.04 | 26,966,655.65 | 29,122,306.92 | 29,106,932.85 | 29,104,228.10 | 40,770,042.81 | 40,782,198.43 | 40,943,168.36 | 39,973,740.22 | 43,882,476.64 |
| 一年内到期的非流动负债(元) | - | - | - | - | 1,250,218.88 | 874,968.87 | 365,521.33 | 246,693.34 | - | - | 64,092,888.89 |
| 其他流动负债(元) | 1,177,678.40 | 587,704.48 | 1,034,714.71 | 1,004,989.09 | 1,858,171.09 | 647,823.80 | 548,913.69 | 514,731.45 | 613,335.28 | 603,985.53 | 211,667.92 |
| 流动负债合计(元) | 976,436,946.09 | 1,062,789,073.17 | 979,479,526.45 | 991,020,203.60 | 928,922,234.42 | 815,064,035.70 | 805,419,902.20 | 771,503,225.81 | 708,586,823.90 | 669,319,000.02 | 691,314,304.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 552,586,913.89 | 541,029,843.33 | 451,134,344.23 | 424,537,541.50 | 393,860,000.00 | 415,360,000.00 | 275,360,000.00 | 214,200,000.00 | 148,356,433.33 | - | - |
| 递延收益(元) | 46,407,817.16 | 40,274,736.77 | 33,112,419.27 | 32,278,207.75 | 33,320,460.96 | 31,253,829.20 | 32,190,092.13 | 31,602,823.72 | 23,848,703.99 | 23,577,994.04 | 12,315,878.84 |
| 递延所得税负债(元) | 20,887,221.37 | 20,962,707.97 | 17,140,190.62 | 21,113,681.15 | 33,066,826.03 | 30,520,390.58 | 36,485,418.30 | 34,188,782.92 | 49,360,884.55 | 34,341,117.45 | 34,341,117.45 |
| 非流动负债合计(元) | 619,881,952.42 | 602,267,288.07 | 501,386,954.12 | 477,929,430.40 | 460,247,286.99 | 477,134,219.78 | 344,035,510.43 | 279,991,606.64 | 221,566,021.87 | 57,919,111.49 | 46,656,996.29 |
| 负债合计(元) | 1,596,318,898.51 | 1,665,056,361.24 | 1,480,866,480.57 | 1,468,949,634.00 | 1,389,169,521.41 | 1,292,198,255.48 | 1,149,455,412.63 | 1,051,494,832.45 | 930,152,845.77 | 727,238,111.51 | 737,971,300.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 325,468,375.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 327,957,575.00 | 234,255,411.00 |
| 资本公积(元) | 912,250,096.87 | 924,628,471.83 | 924,628,471.83 | 924,628,471.83 | 936,985,953.81 | 938,432,062.37 | 934,027,787.44 | 933,492,954.49 | 930,662,266.66 | 927,114,116.65 | 1,016,688,279.70 |
| 减：库存股(元) | - | 16,192,420.00 | 16,192,420.00 | 16,192,420.00 | 16,192,420.00 | 16,192,420.00 | 29,179,860.00 | 29,179,860.00 | 29,179,860.00 | 29,179,860.00 | 32,049,800.00 |
| 盈余公积(元) | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 61,495,136.11 | 60,607,050.02 | 63,392,442.14 | 63,996,082.73 | 61,495,136.11 | 56,790,772.58 | 54,127,310.89 | 50,263,450.28 |
| 未分配利润(元) | 143,209,412.50 | 163,075,491.48 | 188,757,714.71 | 186,204,145.66 | 337,467,963.00 | 379,546,093.99 | 464,873,737.11 | 439,974,675.64 | 382,244,485.89 | 354,820,687.11 | 366,952,704.99 |
| 归属于母公司股东权益合计(元) | 1,442,423,020.48 | 1,460,964,254.42 | 1,486,646,477.65 | 1,484,092,908.60 | 1,646,826,121.83 | 1,693,135,753.50 | 1,761,675,322.28 | 1,733,740,481.24 | 1,668,475,240.13 | 1,634,839,829.65 | 1,636,110,045.97 |
| 少数股东权益(元) | 238,458,767.74 | 242,281,378.76 | 243,491,317.21 | 238,113,837.84 | 229,701,219.68 | 226,954,785.31 | 225,309,762.15 | 222,098,888.79 | 225,696,963.20 | - | - |
| 股东权益合计(元) | 1,680,881,788.22 | 1,703,245,633.18 | 1,730,137,794.86 | 1,722,206,746.44 | 1,876,527,341.51 | 1,920,090,538.81 | 1,986,985,084.43 | 1,955,839,370.03 | 1,894,172,203.33 | 1,634,839,829.65 | 1,636,110,045.97 |
| 负债和股东权益合计(元) | 3,277,200,686.73 | 3,368,301,994.42 | 3,211,004,275.43 | 3,191,156,380.44 | 3,265,696,862.92 | 3,212,288,794.29 | 3,136,440,497.06 | 3,007,334,202.48 | 2,824,325,049.10 | 2,362,077,941.16 | 2,374,081,346.32 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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