| 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) | 692,920,803.56 | 697,526,391.61 | 607,805,391.78 | 641,344,043.33 | 539,319,258.94 | 404,279,772.16 | 411,668,528.83 | 416,514,220.39 | 328,281,223.33 | 333,624,561.20 | 324,405,827.70 |
| 其中：交易性金融资产(元) | 190,000,000.00 | 70,000,000.00 | 160,000,000.00 | 240,000,000.00 | 320,000,000.00 | 70,000,000.00 | 20,000,000.00 | 45,000,000.00 | - | 18,000,000.00 | 46,028,112.50 |
| 应收票据及应收账款(元) | 388,610,613.84 | 419,208,470.63 | 404,704,886.32 | 421,259,026.65 | 442,833,859.77 | 418,421,338.55 | 399,478,338.41 | 443,179,055.72 | 480,794,474.43 | 384,411,441.78 | 357,418,622.25 |
| 其中：应收账款(元) | 388,610,613.84 | 419,208,470.63 | 404,704,886.32 | 421,259,026.65 | 442,833,859.77 | 418,421,338.55 | 399,478,338.41 | 443,179,055.72 | 480,794,474.43 | 384,411,441.78 | 357,418,622.25 |
| 预付款项(元) | 21,567,781.16 | 21,014,796.31 | 11,748,953.74 | 1,283,751.26 | 22,621,821.13 | 704,342.10 | 7,680,315.87 | 438,485.76 | 4,186,577.28 | 8,210,277.33 | 8,154,951.87 |
| 其他应收款(元) | 7,215,635.44 | 7,362,356.24 | 11,234,664.43 | 15,129,736.23 | 15,961,667.75 | 27,897,787.03 | 17,173,963.17 | 17,912,026.08 | 19,430,097.72 | 22,156,897.67 | 18,838,639.52 |
| 存货(元) | 130,559,642.70 | 156,085,061.71 | 190,668,607.00 | 196,587,744.06 | 181,897,743.87 | 163,869,012.07 | 191,969,053.58 | 251,784,823.54 | 228,074,883.13 | 176,114,082.34 | 144,680,476.47 |
| 其他流动资产(元) | 4,441,126.52 | 10,025,659.47 | 4,383,438.01 | 5,131,951.77 | 497,635.51 | 908,622.15 | 3,864,160.62 | 6,080,617.99 | 327,858.07 | 556,307.01 | 437,948.09 |
| 流动资产合计(元) | 1,456,867,247.30 | 1,389,190,392.07 | 1,418,879,366.14 | 1,534,763,178.46 | 1,534,657,439.77 | 1,096,461,441.20 | 1,061,426,306.79 | 1,192,355,929.11 | 1,073,821,594.66 | 956,162,964.33 | 910,906,675.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 长期股权投资(元) | 70,113,484.72 | 70,599,534.20 | 71,057,082.30 | 71,471,798.34 | 37,592,534.23 | 38,051,050.57 | 38,415,638.53 | 38,892,488.70 | 39,340,505.69 | - | - |
| 其他非流动金融资产(元) | 18,523,984.19 | 18,668,368.89 | 18,815,201.27 | 18,815,201.27 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 | 21,000,000.00 |
| 固定资产(元) | 727,343,561.17 | 731,436,641.62 | 429,640,155.46 | 431,878,064.43 | 420,229,084.37 | 429,950,836.81 | 419,066,507.93 | 418,110,702.74 | 271,022,307.44 | 263,098,114.56 | 260,293,823.98 |
| 在建工程(元) | 41,152,356.08 | 23,105,685.50 | 307,572,800.94 | 294,701,973.72 | 207,384,591.38 | 182,218,043.31 | 127,407,759.11 | 72,054,709.26 | 112,426,763.34 | 93,911,101.09 | 72,677,778.61 |
| 使用权资产(元) | 17,596,602.57 | 19,010,543.99 | 19,884,265.17 | 20,757,986.33 | 22,864,062.74 | 23,937,771.32 | 25,011,479.91 | 25,311,423.36 | 23,499,961.88 | 26,597,237.67 | 37,190,506.68 |
| 无形资产(元) | 108,289,380.06 | 109,134,373.60 | 110,255,134.13 | 111,473,653.03 | 100,564,421.77 | 101,678,019.59 | 100,504,046.04 | 101,077,322.66 | 101,905,425.81 | 102,140,535.87 | 102,763,824.63 |
| 长期待摊费用(元) | 15,661,555.45 | 14,695,336.42 | 15,965,771.31 | 16,282,872.18 | 18,699,679.33 | 19,572,504.53 | 17,876,698.84 | 17,391,672.04 | 17,490,065.44 | 15,209,796.84 | 14,787,566.22 |
| 递延所得税资产(元) | 3,801,580.05 | 4,513,567.44 | 6,970,493.69 | 6,861,943.98 | 9,127,389.38 | 9,372,605.32 | 8,492,224.84 | 8,253,928.16 | 4,381,264.51 | 3,974,456.88 | 2,636,823.93 |
| 其他非流动资产(元) | 7,583,088.60 | 16,401,965.45 | 32,251,181.69 | 21,279,115.66 | 28,137,039.68 | 14,593,832.89 | 19,963,509.61 | 10,165,902.09 | 46,929,845.24 | 17,029,109.73 | 14,031,779.85 |
| 非流动资产合计(元) | 1,010,765,592.89 | 1,008,266,017.11 | 1,013,112,085.96 | 994,222,608.94 | 866,298,802.88 | 841,074,664.34 | 778,437,864.81 | 712,958,149.01 | 639,196,139.35 | 544,160,352.64 | 526,582,103.90 |
| 资产总计(元) | 2,467,632,840.19 | 2,397,456,409.18 | 2,431,991,452.10 | 2,528,985,787.40 | 2,400,956,242.65 | 1,937,536,105.54 | 1,839,864,171.60 | 1,905,314,078.12 | 1,713,017,734.01 | 1,500,323,316.97 | 1,437,488,779.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 80,071,586.10 | 80,078,744.72 | 30,033,675.28 | 30,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,505,920.50 | 4,099,366.00 | - |
| 应付票据及应付账款(元) | 362,445,686.83 | 338,092,997.12 | 367,699,878.79 | 453,352,426.25 | 394,923,090.86 | 346,905,235.74 | 285,972,793.53 | 415,604,456.23 | 349,940,019.76 | 266,540,564.30 | 227,477,635.50 |
| 其中：应付票据(元) | 105,520,526.99 | 59,991,664.80 | 99,977,712.16 | 131,510,941.48 | 80,675,473.60 | 52,144,266.68 | 28,517,450.48 | 25,229,589.43 | 28,325,525.20 | 12,268,092.60 | 20,184,724.99 |
| 其中：应付账款(元) | 256,925,159.84 | 278,101,332.32 | 267,722,166.63 | 321,841,484.77 | 314,247,617.26 | 294,760,969.06 | 257,455,343.05 | 390,374,866.80 | 321,614,494.56 | 254,272,471.70 | 207,292,910.51 |
| 合同负债(元) | 2,324,930.67 | 327,614.66 | 1,613,908.46 | 1,759,058.09 | 389,686.38 | 892,492.53 | 742,453.00 | 1,763,993.98 | 2,519,348.46 | 539,480.21 | 174,796.84 |
| 应付职工薪酬(元) | 51,398,915.15 | 54,659,814.70 | 49,610,525.92 | 77,881,472.03 | 70,848,040.49 | 59,064,850.77 | 34,828,333.43 | 75,287,912.88 | 74,183,124.64 | 47,541,589.75 | 24,810,770.87 |
| 应交税费(元) | 13,402,165.97 | 14,048,408.89 | 13,449,621.02 | 16,039,495.58 | 12,469,000.37 | 10,353,340.95 | 16,624,447.54 | 11,169,277.79 | 17,842,283.82 | 13,281,329.06 | 10,079,314.54 |
| 应付股利(元) | 1,345,074.79 | 1,506,060.02 | 1,066,275.02 | 18,408,226.22 | 919,680.02 | 919,680.02 | 961,133.50 | 961,133.50 | 961,133.50 | 961,133.50 | 536,310.00 |
| 其他应付款(元) | 51,681,253.86 | 56,849,701.04 | 20,244,053.76 | 20,185,290.78 | 25,708,789.28 | 24,459,510.42 | 30,140,186.10 | 30,919,094.41 | 28,629,534.83 | 34,648,525.00 | 38,613,846.96 |
| 一年内到期的非流动负债(元) | 1,351,519.08 | 2,418,349.37 | 3,041,532.04 | 3,388,104.18 | 3,553,157.76 | 3,606,435.51 | 3,719,917.06 | 3,979,770.81 | 3,227,860.25 | 2,435,908.34 | 3,834,499.16 |
| 其他流动负债(元) | 86,178.30 | 28,146.60 | 142,985.17 | 213,510.98 | 30,983.24 | 45,852.59 | 28,280.45 | 11,461.98 | 271,433.82 | 55,360.54 | 16,587.85 |
| 流动负债合计(元) | 484,035,724.65 | 467,931,092.40 | 456,868,780.18 | 591,227,584.11 | 508,842,428.40 | 526,318,984.63 | 453,096,289.33 | 569,730,776.86 | 509,080,659.58 | 370,103,256.70 | 305,543,761.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 50,042,361.11 | 50,046,597.22 | 50,046,597.22 | - | - | - |
| 应付债券(元) | 397,190,386.33 | 393,445,976.76 | 388,982,578.53 | 384,717,032.89 | 380,194,731.22 | - | - | - | - | - | - |
| 租赁负债(元) | 17,597,348.31 | 17,822,223.57 | 18,049,818.38 | 18,264,386.70 | 20,379,409.74 | 20,936,510.99 | 21,484,971.38 | 20,996,790.96 | 20,560,443.67 | 24,042,941.51 | 33,846,325.15 |
| 递延收益(元) | 5,670,895.70 | 5,187,030.25 | 3,264,597.48 | 3,396,234.09 | 3,531,204.01 | 3,462,840.62 | 3,594,477.23 | 3,726,113.84 | 3,857,750.43 | 3,989,387.04 | 4,121,023.65 |
| 递延所得税负债(元) | 920,179.78 | 1,372,569.63 | 710,850.19 | 876,858.26 | 4,903,852.94 | 5,069,363.58 | 5,233,534.07 | 5,397,704.55 | - | - | 154,216.87 |
| 非流动负债合计(元) | 421,378,810.12 | 417,827,800.21 | 411,007,844.58 | 407,254,511.94 | 409,009,197.91 | 79,511,076.30 | 80,359,579.90 | 80,167,206.57 | 24,418,194.10 | 28,032,328.55 | 38,121,565.67 |
| 负债合计(元) | 905,414,534.77 | 885,758,892.61 | 867,876,624.76 | 998,482,096.05 | 917,851,626.31 | 605,830,060.93 | 533,455,869.23 | 649,897,983.43 | 533,498,853.68 | 398,135,585.25 | 343,665,327.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 297,773,947.00 | 297,779,891.00 | 297,779,586.00 | 297,770,200.00 | 297,770,200.00 | 297,770,200.00 | 297,853,000.00 | 297,853,000.00 | 297,853,000.00 | 297,853,000.00 | 297,853,000.00 |
| 其他权益工具(元) | 78,058,221.68 | 78,061,095.64 | 78,062,448.09 | 78,104,035.95 | 78,104,035.95 | - | - | - | - | - | - |
| 资本公积(元) | 341,775,773.24 | 334,999,967.82 | 377,099,918.77 | 376,353,211.54 | 371,963,427.37 | 368,669,149.11 | 368,539,052.20 | 367,369,472.02 | 363,723,047.55 | 361,263,582.86 | 358,818,479.36 |
| 减：库存股(元) | 46,060,235.21 | 44,730,899.98 | 51,710,165.44 | 12,804,985.18 | 12,991,580.98 | 15,091,622.98 | 23,226,164.50 | 23,226,164.50 | 23,226,164.50 | 23,226,164.50 | 32,007,980.00 |
| 其他综合收益(元) | -2,359,055.61 | -2,802,661.14 | 20,723.56 | 1,438,869.46 | 5,907,405.14 | 12,861,616.30 | 275,096.51 | 2,075,937.42 | 5,086,960.55 | -3,988,575.50 | -11,798,020.08 |
| 盈余公积(元) | 84,866,949.84 | 84,866,949.84 | 84,866,949.84 | 84,866,949.84 | 65,773,120.09 | 65,773,120.09 | 65,773,120.09 | 65,773,120.09 | 45,530,194.49 | 45,530,194.49 | 45,530,194.49 |
| 未分配利润(元) | 807,962,154.91 | 763,136,566.84 | 777,434,172.40 | 704,850,330.41 | 676,607,360.40 | 602,362,545.69 | 598,021,111.33 | 546,225,143.59 | 491,181,840.78 | 424,824,060.68 | 435,084,947.71 |
| 归属于母公司股东权益合计(元) | 1,562,017,755.85 | 1,511,310,910.02 | 1,563,553,633.22 | 1,530,578,612.02 | 1,483,133,967.97 | 1,332,345,008.21 | 1,307,235,215.63 | 1,256,070,508.62 | 1,180,148,878.87 | 1,102,256,098.03 | 1,093,480,621.48 |
| 少数股东权益(元) | 200,549.57 | 386,606.55 | 561,194.12 | -74,920.67 | -29,351.63 | -638,963.60 | -826,913.26 | -654,413.93 | -629,998.54 | -68,366.31 | 342,830.64 |
| 股东权益合计(元) | 1,562,218,305.42 | 1,511,697,516.57 | 1,564,114,827.34 | 1,530,503,691.35 | 1,483,104,616.34 | 1,331,706,044.61 | 1,306,408,302.37 | 1,255,416,094.69 | 1,179,518,880.33 | 1,102,187,731.72 | 1,093,823,452.12 |
| 负债和股东权益合计(元) | 2,467,632,840.19 | 2,397,456,409.18 | 2,431,991,452.10 | 2,528,985,787.40 | 2,400,956,242.65 | 1,937,536,105.54 | 1,839,864,171.60 | 1,905,314,078.12 | 1,713,017,734.01 | 1,500,323,316.97 | 1,437,488,779.51 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 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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