| 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) | 192,196,327.59 | 318,472,209.02 | 206,685,799.97 | 431,496,917.49 | 750,011,132.43 | 838,609,274.66 | 822,237,656.08 | 790,016,899.07 | 340,552,472.23 | 583,237,547.03 | 518,721,014.51 |
| 其中：交易性金融资产(元) | 55,000,000.00 | - | 83,500,000.00 | 100,000,000.00 | 59,000,000.00 | 24,000,000.00 | 35,200,000.00 | 75,000,000.00 | 519,800,000.00 | 360,000,000.00 | 464,300,000.00 |
| 应收票据及应收账款(元) | 728,438,952.97 | 634,380,040.27 | 649,525,261.52 | 559,336,563.84 | 587,492,876.50 | 515,208,480.78 | 507,033,034.51 | 448,021,682.10 | 461,053,597.40 | 381,436,873.98 | 339,571,904.45 |
| 其中：应收票据(元) | 46,802,714.84 | 22,964,908.13 | 21,197,900.71 | 23,833,519.25 | 14,330,642.83 | 10,329,507.36 | 11,745,000.00 | 10,687,523.03 | 1,405,699.36 | 4,733,444.40 | 2,003,244.86 |
| 其中：应收账款(元) | 681,636,238.13 | 611,415,132.14 | 628,327,360.81 | 535,503,044.59 | 573,162,233.67 | 504,878,973.42 | 495,288,034.51 | 437,334,159.07 | 459,647,898.04 | 376,703,429.58 | 337,568,659.59 |
| 预付款项(元) | 37,651,670.89 | 35,189,751.91 | 48,862,176.98 | 28,401,768.23 | 48,571,728.99 | 37,467,551.61 | 34,469,034.34 | 37,465,784.97 | 49,397,111.24 | 36,247,102.67 | 93,467,951.92 |
| 应收利息(元) | - | - | - | - | 16,586,106.98 | 12,175,468.09 | 7,911,623.64 | 8,947,148.41 | - | - | - |
| 其他应收款(元) | 24,022,130.19 | 23,395,223.79 | 27,714,000.56 | 23,762,777.31 | 31,238,654.54 | 29,991,008.81 | 28,778,221.84 | 24,733,923.70 | 16,230,135.28 | 30,870,912.70 | 30,663,957.98 |
| 存货(元) | 260,708,043.22 | 259,301,418.85 | 250,648,900.50 | 239,659,257.41 | 249,793,572.72 | 239,177,717.53 | 257,521,957.73 | 239,867,826.34 | 206,513,975.77 | 187,923,737.44 | 183,709,434.93 |
| 其他流动资产(元) | 420,407,461.18 | 543,161,486.40 | 572,629,059.37 | 415,315,027.05 | 10,949,425.07 | 11,268,184.73 | 15,515,495.90 | 18,543,994.88 | 12,290,653.95 | 10,733,383.26 | 26,172,464.12 |
| 流动资产合计(元) | 1,811,534,829.51 | 1,924,531,558.23 | 1,920,971,676.69 | 1,901,060,402.26 | 1,850,946,656.31 | 1,817,879,028.10 | 1,771,823,438.44 | 1,766,766,282.04 | 1,686,825,422.58 | 1,630,527,459.57 | 1,705,779,421.11 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,190,974.35 | 31,494,933.72 | 29,122,838.18 | 29,122,826.09 | 28,482,294.07 | 25,857,864.17 | 24,561,527.92 | 24,616,647.08 | 22,791,384.21 | 17,134,336.68 | 16,403,255.63 |
| 其他权益工具投资(元) | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 26,686,961.91 | 23,360,000.00 | 23,360,000.00 | 23,360,000.00 | 23,360,000.00 | 26,488,000.00 | 26,488,000.00 | 26,532,400.00 |
| 投资性房地产(元) | 99,351.87 | 110,138.67 | 120,925.47 | 131,712.27 | 142,499.07 | 153,285.87 | 164,072.67 | 174,859.47 | 185,646.27 | 196,433.07 | 207,219.87 |
| 固定资产(元) | 561,412,580.39 | 547,300,829.07 | 557,520,670.06 | 570,480,779.67 | 582,900,305.70 | 594,120,345.48 | 579,405,352.74 | 591,603,802.46 | 598,887,747.14 | 609,857,764.33 | 615,928,570.52 |
| 在建工程(元) | 81,825,808.15 | 90,393,698.31 | 82,254,560.94 | 76,097,764.14 | 54,684,516.45 | 47,439,911.82 | 49,883,192.93 | 41,838,854.60 | 65,168,745.55 | 42,206,415.45 | 36,425,177.87 |
| 使用权资产(元) | 9,428,543.01 | 11,082,683.60 | 12,736,660.85 | 14,390,509.95 | 16,090,571.79 | 15,440,748.73 | 18,274,101.93 | 14,854,438.17 | 16,795,271.43 | 18,736,104.69 | 14,768,932.86 |
| 无形资产(元) | 400,775,370.80 | 405,567,618.83 | 409,924,620.09 | 414,712,685.61 | 420,736,913.45 | 425,279,392.69 | 429,825,005.27 | 432,840,268.13 | 350,137,197.31 | 352,609,169.52 | 354,252,587.50 |
| 商誉(元) | 120,052,365.33 | 120,052,365.33 | 120,052,365.33 | 120,052,365.33 | 147,308,329.97 | 147,308,329.97 | 147,308,329.97 | 147,308,329.97 | 153,510,095.75 | 146,017,765.21 | 146,017,765.21 |
| 长期待摊费用(元) | 3,320,273.38 | 4,133,720.67 | 1,995,329.79 | 2,176,688.07 | 1,571,304.09 | 1,727,552.01 | 1,743,073.27 | 1,992,241.11 | 2,017,905.61 | 2,274,745.48 | 2,444,049.07 |
| 递延所得税资产(元) | 12,083,192.85 | 11,860,037.12 | 11,018,137.88 | 11,007,099.83 | 12,045,233.98 | 11,570,479.19 | 11,350,118.01 | 11,238,394.85 | 7,799,588.94 | 5,649,922.39 | 5,512,257.57 |
| 其他非流动资产(元) | 1,737,271.50 | 1,737,271.50 | 1,748,909.46 | 1,737,271.50 | 5,166,379.00 | 4,783,660.00 | 4,783,660.00 | 4,083,660.00 | 62,831,858.66 | 102,750,267.66 | 11,970,000.00 |
| 非流动资产合计(元) | 1,247,612,693.54 | 1,250,420,258.73 | 1,253,181,979.96 | 1,266,596,664.37 | 1,292,488,347.57 | 1,297,041,569.93 | 1,290,658,434.71 | 1,293,911,495.84 | 1,306,613,440.87 | 1,323,920,924.48 | 1,230,462,216.10 |
| 资产总计(元) | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 | 3,167,657,066.63 | 3,143,435,003.88 | 3,114,920,598.03 | 3,062,481,873.15 | 3,060,677,777.88 | 2,993,438,863.45 | 2,954,448,384.05 | 2,936,241,637.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 486,800,000.00 | 615,400,000.00 | 563,400,000.00 | 565,555,044.62 | 432,555,044.62 | 461,735,044.62 | 436,735,044.62 | 373,600,000.00 | 375,600,000.00 | 419,600,000.00 | 359,600,000.00 |
| 应付票据及应付账款(元) | 351,966,022.53 | 324,504,896.55 | 317,318,066.02 | 306,541,279.75 | 358,230,945.65 | 337,366,383.73 | 300,530,040.91 | 327,158,170.36 | 270,064,107.20 | 249,114,744.18 | 257,103,953.00 |
| 其中：应付票据(元) | 44,100,480.04 | 8,257,753.00 | 27,997,169.00 | 29,774,016.00 | 38,250,000.00 | 10,272,000.00 | 6,562,000.00 | 9,653,333.33 | 14,986,856.51 | 9,463,523.18 | 4,626,203.54 |
| 其中：应付账款(元) | 307,865,542.49 | 316,247,143.55 | 289,320,897.02 | 276,767,263.75 | 319,980,945.65 | 327,094,383.73 | 293,968,040.91 | 317,504,837.03 | 255,077,250.69 | 239,651,221.00 | 252,477,749.46 |
| 合同负债(元) | 70,737,455.38 | 35,982,028.29 | 47,713,561.95 | 50,161,859.01 | 64,111,386.99 | 46,828,553.16 | 52,596,515.47 | 47,864,551.58 | 60,038,394.13 | 34,487,377.96 | 23,772,976.55 |
| 应付职工薪酬(元) | 14,213,754.63 | 18,111,571.31 | 20,948,997.11 | 31,465,336.80 | 13,611,073.92 | 13,913,918.48 | 15,816,144.69 | 32,347,179.51 | 15,693,841.98 | 12,637,880.41 | 12,609,666.55 |
| 应交税费(元) | 20,370,352.97 | 20,980,801.32 | 14,090,059.36 | 18,575,781.92 | 18,469,293.04 | 17,336,796.02 | 18,063,407.42 | 27,487,031.01 | 22,275,591.30 | 23,039,850.98 | 9,297,969.28 |
| 应付利息(元) | - | - | - | - | - | - | 825,000.00 | 825,000.00 | - | - | - |
| 应付股利(元) | 17,994,906.45 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,626,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 | 25,376,690.80 |
| 其他应付款(元) | 129,890,946.95 | 130,362,925.63 | 183,845,595.73 | 187,087,837.93 | 176,030,862.20 | 175,991,087.43 | 226,594,058.22 | 227,900,733.80 | 198,388,571.58 | 216,905,702.98 | 282,732,160.12 |
| 一年内到期的非流动负债(元) | 1,956,968.22 | 33,086,862.67 | 81,196,664.12 | 122,727,087.50 | 72,192,044.88 | 74,831,930.35 | 97,428,850.89 | 98,041,832.30 | 6,602,626.74 | 8,772,925.12 | 9,912,901.82 |
| 其他流动负债(元) | 10,124,778.77 | 4,629,347.49 | 5,560,853.22 | 6,453,232.13 | 7,977,633.54 | 5,949,853.25 | 6,820,981.84 | 6,241,968.62 | 7,801,713.83 | 4,476,583.45 | 3,087,682.56 |
| 流动负债合计(元) | 1,104,055,185.90 | 1,208,435,124.06 | 1,259,450,488.31 | 1,313,944,150.46 | 1,168,804,975.64 | 1,159,330,257.84 | 1,180,786,734.86 | 1,166,843,157.98 | 981,841,537.56 | 994,411,755.88 | 983,494,000.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 48,000,000.00 | 49,000,000.00 | 50,000,000.00 | - | 116,000,000.00 | 116,000,000.00 | 86,000,000.00 | 86,000,000.00 | 138,000,000.00 | 118,000,000.00 | 118,000,000.00 |
| 租赁负债(元) | 8,883,667.63 | 8,883,657.63 | 9,840,282.56 | 8,883,657.63 | 15,598,547.85 | 13,683,706.24 | 12,414,610.41 | 9,368,875.75 | 14,705,722.53 | 15,410,708.11 | 11,204,498.52 |
| 长期应付款(元) | - | - | 71,791.56 | 71,791.56 | 1,869,450.89 | 807,511.36 | 71,791.56 | 71,791.56 | 71,791.56 | - | 12,313,519.10 |
| 长期应付职工薪酬(元) | 10,394,058.14 | 10,727,419.24 | 10,983,233.53 | 11,254,069.56 | 14,176,591.82 | 14,436,799.30 | 14,691,190.05 | 14,951,201.72 | 17,890,722.38 | 19,278,453.32 | 7,320,672.86 |
| 预计负债(元) | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 1,152,830.19 | 6,826,350.19 | 8,839,350.19 | 9,510,350.19 | 9,510,350.19 | 1,152,830.19 | 1,200,000.00 | 1,200,000.00 |
| 递延收益(元) | 31,730,274.47 | 32,382,460.41 | 30,037,907.59 | 30,620,715.47 | 30,690,732.45 | 31,289,859.98 | 31,900,902.11 | 32,493,115.04 | 33,225,275.89 | 33,835,803.43 | 34,297,997.63 |
| 递延所得税负债(元) | 43,964,676.42 | 44,507,323.17 | 45,054,935.55 | 45,603,717.33 | 46,137,563.57 | 46,688,634.46 | 47,253,414.79 | 47,804,665.61 | 41,629,697.13 | 42,014,469.07 | 42,494,747.04 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 144,125,506.85 | 146,653,690.64 | 147,140,980.98 | 97,586,781.74 | 231,299,236.77 | 231,745,861.53 | 201,842,259.11 | 200,199,999.87 | 256,676,039.68 | 239,739,433.93 | 236,831,435.15 |
| 负债合计(元) | 1,248,180,692.75 | 1,355,088,814.70 | 1,406,591,469.29 | 1,411,530,932.20 | 1,400,104,212.41 | 1,391,076,119.37 | 1,382,628,993.97 | 1,367,043,157.85 | 1,238,517,577.24 | 1,234,151,189.81 | 1,220,325,435.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 | 347,614,197.00 |
| 资本公积(元) | 786,481,698.21 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,780,912.14 | 794,708,959.12 | 794,708,959.12 | 794,708,959.12 |
| 减：库存股(元) | 50,038,768.26 | 50,038,768.26 | 34,332,247.11 | 25,029,620.99 | 25,029,620.99 | 25,029,620.99 | 20,223,661.02 | 3,769,950.54 | - | - | - |
| 其他综合收益(元) | 2,768,709.29 | 3,159,561.67 | 3,055,404.82 | 3,015,612.11 | 3,320,769.04 | 3,459,787.75 | 2,460,260.89 | 2,640,664.12 | 3,055,131.09 | 1,848,186.41 | 723,670.34 |
| 专项储备(元) | 10,298,876.74 | 8,761,744.68 | 8,920,081.36 | 7,556,686.22 | 9,191,021.21 | 9,462,254.97 | 8,699,943.13 | 7,936,927.94 | 9,584,234.97 | 11,765,084.93 | 12,913,154.24 |
| 盈余公积(元) | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 | 41,898,050.25 | 36,768,891.96 | 36,768,891.96 | 36,768,891.96 | 36,768,891.96 | 31,899,231.27 | 31,899,231.27 | 31,899,231.27 |
| 未分配利润(元) | 416,234,322.01 | 414,505,224.57 | 357,242,406.05 | 342,780,331.29 | 327,265,185.50 | 313,708,313.00 | 272,412,874.11 | 267,167,085.90 | 293,651,627.89 | 272,042,026.30 | 267,470,310.22 |
| 归属于母公司股东权益合计(元) | 1,555,257,085.24 | 1,560,680,922.05 | 1,519,178,804.51 | 1,512,616,168.02 | 1,493,911,355.86 | 1,480,764,735.83 | 1,442,513,418.21 | 1,453,138,728.52 | 1,480,513,381.34 | 1,459,877,685.03 | 1,455,329,522.19 |
| 少数股东权益(元) | 255,709,745.06 | 259,182,080.21 | 248,383,382.85 | 243,509,966.41 | 249,419,435.61 | 243,079,742.83 | 237,339,460.97 | 240,495,891.51 | 274,407,904.87 | 260,419,509.21 | 260,586,679.19 |
| 股东权益合计(元) | 1,810,966,830.30 | 1,819,863,002.26 | 1,767,562,187.36 | 1,756,126,134.43 | 1,743,330,791.47 | 1,723,844,478.66 | 1,679,852,879.18 | 1,693,634,620.03 | 1,754,921,286.21 | 1,720,297,194.24 | 1,715,916,201.38 |
| 负债和股东权益合计(元) | 3,059,147,523.05 | 3,174,951,816.96 | 3,174,153,656.65 | 3,167,657,066.63 | 3,143,435,003.88 | 3,114,920,598.03 | 3,062,481,873.15 | 3,060,677,777.88 | 2,993,438,863.45 | 2,954,448,384.05 | 2,936,241,637.21 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 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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