| 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) | 259,158,881.74 | 164,516,681.69 | 281,145,777.04 | 361,216,102.33 | 249,889,713.02 | 285,571,059.93 | 355,866,921.87 | 318,284,876.82 | 316,908,426.03 | 371,538,555.54 | 362,416,053.19 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 40,000,000.00 | 541,692.39 | 541,692.39 | 782,263.65 | 782,263.65 | 782,263.65 | 782,263.65 | - | - | - |
| 应收票据及应收账款(元) | 1,173,243,936.54 | 1,311,119,127.37 | 1,146,667,184.47 | 1,054,109,097.41 | 959,018,599.49 | 1,159,299,632.42 | 1,021,119,331.61 | 894,971,393.71 | 910,840,454.31 | 1,050,256,165.55 | 883,590,444.11 |
| 其中：应收票据(元) | 10,543,032.00 | 10,334,280.67 | 5,826,006.33 | 13,648,796.79 | 10,064,219.42 | 8,326,626.37 | 16,567,109.86 | 13,801,168.92 | - | - | - |
| 其中：应收账款(元) | 1,162,700,904.54 | 1,300,784,846.70 | 1,140,841,178.14 | 1,040,460,300.62 | 948,954,380.07 | 1,150,973,006.05 | 1,004,552,221.75 | 881,170,224.79 | 910,840,454.31 | 1,050,256,165.55 | 883,590,444.11 |
| 预付款项(元) | 68,935,337.10 | 20,234,913.33 | 15,996,880.21 | 17,343,788.05 | 53,860,579.82 | 16,427,739.52 | 10,788,912.16 | 11,251,391.09 | 25,419,186.91 | 24,976,712.92 | 15,544,395.73 |
| 其他应收款(元) | 17,057,216.29 | 13,440,368.93 | 15,275,943.92 | 15,102,595.07 | 34,432,748.89 | 18,052,527.50 | 9,540,406.87 | 12,728,187.83 | 36,625,153.12 | 24,366,974.26 | 24,582,731.68 |
| 存货(元) | 340,349,872.39 | 395,013,895.46 | 381,393,549.27 | 372,507,446.26 | 285,021,486.97 | 319,755,040.53 | 366,288,632.99 | 389,351,480.79 | 332,292,641.78 | 363,476,997.43 | 392,568,256.70 |
| 其他流动资产(元) | 18,195,539.72 | 19,308,433.02 | 17,646,222.76 | 20,391,853.31 | 10,966,051.87 | 11,487,429.72 | 17,917,785.32 | 16,426,251.03 | 3,406,010.61 | 6,720,218.41 | 6,430,870.03 |
| 流动资产合计(元) | 2,498,479,266.17 | 2,424,149,052.51 | 2,250,784,392.17 | 2,199,228,759.16 | 2,161,513,440.07 | 2,277,219,513.28 | 2,178,771,275.86 | 2,134,645,797.61 | 2,096,990,199.64 | 2,156,120,382.66 | 2,084,857,738.88 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,491,575.35 | 6,491,575.35 | 6,338,304.85 | 6,338,304.85 | 6,667,610.26 | 7,025,148.04 | 6,298,783.59 | 6,396,804.37 | 6,359,762.55 | - | - |
| 固定资产(元) | 427,490,326.19 | 433,912,512.02 | 435,624,071.04 | 445,796,034.53 | 341,809,500.61 | 348,190,276.05 | 352,075,258.81 | 359,026,360.42 | 317,633,431.86 | 307,405,017.93 | 300,430,808.52 |
| 在建工程(元) | 262,048,675.42 | 236,555,670.05 | 213,614,612.93 | 204,253,545.65 | 156,894,634.89 | 105,954,968.09 | 111,580,370.02 | 103,549,406.17 | 56,654,674.05 | 53,862,117.93 | 60,985,200.98 |
| 使用权资产(元) | 13,519,646.90 | 15,687,338.99 | 17,607,380.00 | 19,714,818.78 | 17,617,644.71 | 19,959,625.13 | 22,302,652.27 | 23,178,071.86 | 29,989,383.72 | 31,993,759.22 | 25,971,295.32 |
| 无形资产(元) | 167,387,174.08 | 169,222,744.92 | 171,310,714.67 | 173,334,744.20 | 175,181,544.77 | 177,181,653.84 | 179,180,210.35 | 181,200,508.63 | 182,740,578.38 | 116,834,917.16 | 118,177,239.95 |
| 商誉(元) | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 | 44,215,286.35 |
| 长期待摊费用(元) | 5,322,931.24 | 4,529,013.18 | 5,382,211.41 | 6,014,371.60 | 4,226,206.38 | 2,978,442.14 | 5,079,981.20 | 3,506,653.54 | 4,684,466.10 | 4,200,134.81 | 4,031,647.59 |
| 递延所得税资产(元) | 11,415,315.37 | 11,423,041.08 | 8,360,239.92 | 8,360,239.92 | 11,918,703.88 | 11,918,703.88 | 11,660,252.20 | 11,722,445.56 | 8,443,324.90 | 8,443,324.90 | 8,519,944.57 |
| 其他非流动资产(元) | 3,970,580.58 | 457,290.80 | 1,077,033.49 | 430,644.80 | 12,173,589.02 | 18,110,110.40 | 12,090,572.26 | 3,680,736.74 | 10,341,078.02 | 10,355,054.64 | 6,651,467.31 |
| 非流动资产合计(元) | 941,861,511.48 | 922,494,472.74 | 903,529,854.66 | 908,457,990.68 | 770,704,720.87 | 735,534,213.92 | 744,483,367.05 | 736,476,273.64 | 661,061,985.93 | 577,309,612.94 | 568,982,890.59 |
| 资产总计(元) | 3,440,340,777.65 | 3,346,643,525.25 | 3,154,314,246.83 | 3,107,686,749.84 | 2,932,218,160.94 | 3,012,753,727.20 | 2,923,254,642.91 | 2,871,122,071.25 | 2,758,052,185.57 | 2,733,429,995.60 | 2,653,840,629.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 340,500,000.00 | 376,927,205.56 | 332,000,000.00 | 310,435,444.43 | 310,000,000.00 | 295,500,000.00 | 285,500,000.00 | 277,744,097.23 | 302,000,000.00 | 357,860,583.32 | 462,606,611.10 |
| 应付票据及应付账款(元) | 913,057,834.37 | 794,330,414.55 | 712,230,166.62 | 720,425,503.13 | 585,328,842.33 | 687,765,249.10 | 640,722,418.07 | 630,509,375.53 | 503,112,523.86 | 435,705,061.74 | 289,420,088.80 |
| 其中：应付票据(元) | 637,026,224.43 | 491,377,615.66 | 488,264,455.23 | 431,395,573.00 | 408,412,952.75 | 402,486,490.45 | 363,290,121.78 | 375,813,373.81 | 358,383,045.86 | 244,304,531.79 | 100,431,808.05 |
| 其中：应付账款(元) | 276,031,609.94 | 302,952,798.89 | 223,965,711.39 | 289,029,930.13 | 176,915,889.58 | 285,278,758.65 | 277,432,296.29 | 254,696,001.72 | 144,729,478.00 | 191,400,529.95 | 188,988,280.75 |
| 合同负债(元) | 11,609,049.65 | 10,766,497.03 | 5,790,154.75 | 6,988,731.27 | 2,786,467.31 | 10,219,392.99 | 9,012,623.51 | 12,991,196.77 | 10,380,436.55 | 5,396,898.48 | 1,891,316.71 |
| 应付职工薪酬(元) | 30,894,069.47 | 33,516,903.52 | 28,821,938.51 | 31,778,878.06 | 23,920,825.83 | 26,683,404.41 | 24,676,425.50 | 30,241,957.53 | 26,437,216.58 | 24,107,295.80 | 23,230,745.07 |
| 应交税费(元) | 10,546,649.12 | 4,670,808.38 | 3,868,829.22 | 5,304,399.65 | 8,091,250.87 | 5,980,883.02 | 7,105,696.23 | 11,547,721.00 | 12,779,687.01 | 13,858,202.36 | 9,468,304.30 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,618,484.65 | 1,945,384.09 | - |
| 应付股利(元) | - | - | - | - | - | 21,139,561.92 | - | - | - | 16,278,630.73 | - |
| 其他应付款(元) | 14,452,026.14 | 14,892,697.22 | 16,737,188.47 | 11,641,114.49 | 18,469,326.93 | 22,582,025.81 | 37,158,908.14 | 18,158,144.04 | 15,083,544.46 | 21,830,034.54 | 19,978,078.10 |
| 一年内到期的非流动负债(元) | 58,539,549.50 | 38,729,935.83 | 119,680,451.65 | 139,852,490.06 | 38,837,245.51 | 39,091,157.79 | 39,097,666.81 | 40,648,438.14 | 39,892,275.01 | 24,324,507.93 | 31,835,519.80 |
| 其他流动负债(元) | 529,992.53 | 755,203.11 | 751,465.26 | 468,038.96 | 360,970.89 | 1,321,982.90 | 466,756.89 | 265,304.39 | 1,349,456.76 | 701,596.81 | 311,275.02 |
| 流动负债合计(元) | 1,380,129,170.78 | 1,274,589,665.20 | 1,219,880,194.48 | 1,226,894,600.05 | 987,794,929.67 | 1,110,283,657.94 | 1,043,740,495.15 | 1,022,106,234.63 | 912,653,624.88 | 902,008,195.80 | 838,741,938.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 187,930,000.00 | 228,914,800.00 | 108,942,399.98 | 83,942,399.93 | 184,919,999.95 | 174,599,999.96 | 174,599,999.94 | 174,499,999.95 | 161,109,751.14 | 185,409,751.16 | 185,409,751.16 |
| 应付债券(元) | - | - | - | - | - | - | - | 293,694,857.21 | 317,542,953.36 | 314,486,576.48 | 310,842,957.92 |
| 租赁负债(元) | 3,843,031.16 | 7,007,304.95 | 8,955,263.25 | 12,200,644.21 | 9,681,909.07 | 10,560,918.66 | 14,529,964.85 | 13,080,614.33 | 22,073,790.26 | 22,587,345.46 | 17,777,224.51 |
| 递延收益(元) | 15,280,979.74 | 15,735,000.95 | 16,189,022.16 | 16,643,043.37 | 17,097,064.58 | 17,538,585.79 | 18,030,107.00 | 18,521,628.21 | 19,013,149.41 | 19,542,170.61 | 21,304,687.30 |
| 递延所得税负债(元) | 1,738,962.02 | 1,815,014.66 | 1,947,027.32 | 2,079,701.63 | 2,232,777.47 | 2,318,448.76 | 2,404,120.04 | 2,535,289.97 | 1,884,778.11 | 1,970,449.40 | 2,056,120.68 |
| 非流动负债合计(元) | 208,792,972.92 | 253,472,120.56 | 136,033,712.71 | 114,865,789.14 | 213,931,751.07 | 205,017,953.17 | 209,564,191.83 | 502,332,389.67 | 521,624,422.28 | 543,996,293.11 | 537,390,741.57 |
| 负债合计(元) | 1,588,922,143.70 | 1,528,061,785.76 | 1,355,913,907.19 | 1,341,760,389.19 | 1,201,726,680.74 | 1,315,301,611.11 | 1,253,304,686.98 | 1,524,438,624.30 | 1,434,278,047.16 | 1,446,004,488.91 | 1,376,132,680.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 456,888,849.00 | 456,888,849.00 | 351,452,961.00 | 351,452,961.00 | 351,452,961.00 | 352,202,944.00 | 352,326,032.00 | 319,979,394.00 | 316,622,505.00 | 316,379,648.00 | 243,338,445.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 73,606,761.82 | 81,407,405.67 | 82,079,454.86 | 82,189,327.67 |
| 资本公积(元) | 509,057,155.83 | 508,954,404.19 | 614,493,043.83 | 614,390,292.19 | 613,953,845.57 | 619,218,590.21 | 620,174,710.04 | 284,513,077.10 | 251,683,707.42 | 249,163,953.98 | 321,125,364.08 |
| 减：库存股(元) | 4,999,786.52 | - | - | - | - | 5,558,873.99 | 6,471,202.25 | 6,471,202.25 | 7,728,967.83 | 13,769,747.83 | 13,769,747.83 |
| 其他综合收益(元) | - | - | - | - | - | - | - | -352,429.03 | - | - | - |
| 盈余公积(元) | 91,596,711.45 | 91,596,711.45 | 91,596,711.45 | 91,596,711.45 | 78,594,603.48 | 78,594,603.48 | 78,594,603.48 | 78,594,603.48 | 73,460,641.78 | 73,460,641.78 | 73,495,113.31 |
| 未分配利润(元) | 787,305,402.93 | 749,862,060.92 | 729,658,635.25 | 696,653,977.18 | 673,922,037.24 | 640,785,162.21 | 613,195,801.96 | 584,328,925.38 | 595,745,536.12 | 567,910,029.55 | 557,893,731.24 |
| 归属于母公司股东权益合计(元) | 1,839,848,332.69 | 1,807,302,025.56 | 1,787,201,351.53 | 1,754,093,941.82 | 1,717,923,447.29 | 1,685,242,425.91 | 1,657,819,945.23 | 1,334,199,130.50 | 1,311,190,828.16 | 1,275,223,980.34 | 1,264,272,233.47 |
| 少数股东权益(元) | 11,570,301.26 | 11,279,713.93 | 11,198,988.11 | 11,832,418.83 | 12,568,032.91 | 12,209,690.18 | 12,130,010.70 | 12,484,316.45 | 12,583,310.25 | 12,201,526.35 | 13,435,715.53 |
| 股东权益合计(元) | 1,851,418,633.95 | 1,818,581,739.49 | 1,798,400,339.64 | 1,765,926,360.65 | 1,730,491,480.20 | 1,697,452,116.09 | 1,669,949,955.93 | 1,346,683,446.95 | 1,323,774,138.41 | 1,287,425,506.69 | 1,277,707,949.00 |
| 负债和股东权益合计(元) | 3,440,340,777.65 | 3,346,643,525.25 | 3,154,314,246.83 | 3,107,686,749.84 | 2,932,218,160.94 | 3,012,753,727.20 | 2,923,254,642.91 | 2,871,122,071.25 | 2,758,052,185.57 | 2,733,429,995.60 | 2,653,840,629.47 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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