| 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) | 449,488,351.82 | 367,647,831.19 | 931,217,372.69 | 797,708,717.74 | 384,421,166.60 | 352,687,970.39 | 309,356,478.34 | 411,127,878.31 | 710,925,128.04 | 837,549,002.86 | 697,872,922.42 |
| 其中：交易性金融资产(元) | 354,681,766.50 | 363,322,197.92 | 199,608,344.50 | 368,940,294.84 | 750,400,000.00 | 749,000,000.00 | 701,010,000.00 | 655,000,000.00 | 397,000,000.00 | 341,500,000.00 | 503,041,900.00 |
| 应收票据及应收账款(元) | 568,120,276.61 | 576,673,568.93 | 467,753,046.33 | 350,370,250.92 | 403,186,511.14 | 469,483,156.50 | 439,874,960.62 | 527,056,978.49 | 490,846,509.96 | 431,208,819.58 | 415,549,124.87 |
| 其中：应收票据(元) | 18,623,178.32 | 11,702,850.48 | 7,056,256.09 | 9,023,804.27 | 3,186,226.60 | 1,118,850.87 | 2,041,249.92 | 5,946,696.95 | 18,878,114.82 | 10,176,280.45 | 15,952,979.65 |
| 其中：应收账款(元) | 549,497,098.29 | 564,970,718.45 | 460,696,790.24 | 341,346,446.65 | 400,000,284.54 | 468,364,305.63 | 437,833,710.70 | 521,110,281.54 | 471,968,395.14 | 421,032,539.13 | 399,596,145.22 |
| 预付款项(元) | 18,684,023.69 | 18,937,472.79 | 22,004,968.62 | 14,350,494.43 | 18,222,780.58 | 16,815,662.04 | 19,384,889.56 | 14,814,951.64 | 14,518,560.43 | 26,316,172.86 | 12,415,481.90 |
| 应收利息(元) | 64,230.84 | 58,760.63 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 16,698,826.31 | 16,141,733.36 | 11,711,490.56 | 13,889,208.49 | 13,096,071.93 | 10,356,068.68 | 11,095,783.33 | 10,428,069.08 | 10,942,966.75 | 7,099,049.03 | 5,737,273.16 |
| 存货(元) | 394,199,303.45 | 365,974,155.89 | 340,827,794.33 | 324,667,909.01 | 319,064,650.05 | 295,247,720.87 | 297,145,762.21 | 299,305,064.49 | 353,810,489.72 | 320,195,516.28 | 262,360,608.90 |
| 合同资产(元) | 13,506,528.91 | 17,034,487.96 | 17,491,080.02 | 19,479,878.84 | 12,012,649.64 | 9,346,169.60 | 11,199,827.59 | 12,793,992.85 | 8,887,951.31 | 8,416,686.12 | 7,666,953.27 |
| 持有待售资产(元) | - | - | - | 14,462,087.70 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 11,344,702.32 | 11,220,545.91 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 12,805,470.07 | 15,298,386.82 | 11,697,539.59 | 10,611,178.49 | 20,201,993.78 | 17,200,359.67 | 10,093,306.22 | 10,989,750.34 | 12,918,962.16 | 13,343,134.99 | 10,783,254.41 |
| 流动资产合计(元) | 1,841,392,190.80 | 1,755,237,717.10 | 2,007,661,281.40 | 1,925,909,787.77 | 1,932,659,969.13 | 1,931,779,088.15 | 1,808,686,351.67 | 1,954,296,770.69 | 2,006,966,584.67 | 1,987,828,413.17 | 1,925,410,577.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 11,740,577.54 | 11,678,771.60 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 137,282,496.17 | 137,528,463.00 | 138,291,867.28 | 140,788,103.74 | 119,967,992.98 | 121,477,811.01 | 102,373,038.43 | 81,047,084.31 | 78,256,809.62 | 79,212,660.24 | 80,100,245.37 |
| 固定资产(元) | 328,839,195.97 | 311,309,943.52 | 311,719,012.50 | 316,818,047.38 | 319,647,977.64 | 325,752,382.86 | 315,022,413.28 | 315,478,699.51 | 63,985,272.12 | 57,995,652.10 | 55,446,247.78 |
| 在建工程(元) | 123,830,604.30 | 137,597,112.55 | 128,662,948.43 | 82,305,859.68 | 61,001,527.34 | 34,255,172.69 | 32,229,333.37 | 10,664,379.70 | 203,686,620.20 | 183,961,625.65 | 154,624,194.70 |
| 使用权资产(元) | 42,904,716.96 | 47,317,694.07 | 51,284,716.32 | 54,172,255.21 | 41,269,174.06 | 44,492,197.93 | 47,701,480.42 | 49,535,100.43 | 44,099,948.37 | 46,455,516.58 | 38,994,392.98 |
| 无形资产(元) | 102,867,179.48 | 104,435,882.85 | 105,904,587.78 | 107,260,371.43 | 107,381,345.40 | 108,119,402.23 | 109,484,765.91 | 110,363,552.97 | 111,632,072.17 | 113,111,135.93 | 113,346,523.90 |
| 商誉(元) | 20,131,476.23 | 20,131,476.23 | 20,131,476.23 | 20,131,476.23 | 30,810,562.03 | 30,810,562.03 | 30,810,562.03 | 30,810,562.03 | - | - | - |
| 长期待摊费用(元) | 26,110,616.99 | 27,332,389.05 | 27,395,332.42 | 27,997,956.35 | 28,738,573.92 | 28,314,663.86 | 28,942,378.24 | 30,463,014.17 | 22,443,433.64 | 24,129,472.80 | 23,906,250.75 |
| 递延所得税资产(元) | 52,750,134.01 | 43,116,631.16 | 37,479,529.49 | 39,698,942.40 | 28,007,593.65 | 29,649,586.40 | 22,008,483.42 | 15,100,437.62 | 14,540,651.34 | 11,482,764.61 | 9,941,337.33 |
| 其他非流动资产(元) | 47,441,228.41 | 46,921,116.36 | 2,190,116.98 | 13,967,619.04 | 8,699,765.79 | 10,724,962.07 | 11,129,240.97 | 2,783,151.07 | 4,121,444.86 | 3,771,915.48 | 2,560,540.54 |
| 非流动资产合计(元) | 893,898,226.06 | 887,369,480.39 | 823,059,587.43 | 803,140,631.46 | 745,524,512.81 | 733,596,741.08 | 699,701,696.07 | 646,245,981.81 | 542,766,252.32 | 520,120,743.39 | 478,919,733.35 |
| 资产总计(元) | 2,735,290,416.86 | 2,642,607,197.49 | 2,830,720,868.83 | 2,729,050,419.23 | 2,678,184,481.94 | 2,665,375,829.23 | 2,508,388,047.74 | 2,600,542,752.50 | 2,549,732,836.99 | 2,507,949,156.56 | 2,404,330,311.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 130,219,132.87 | 36,001,555.56 | 271,108,071.99 | 185,637,000.38 | 160,482,408.83 | 126,692,637.28 | 13,810,980.22 | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | 3,122,110.00 | 6,098,790.00 | 1,838,350.00 | - | 8,233,400.00 | 1,229,200.00 | - |
| 应付票据及应付账款(元) | 224,596,662.60 | 239,001,658.86 | 189,310,083.21 | 201,594,542.75 | 150,962,670.31 | 163,141,204.08 | 145,680,368.66 | 196,306,854.98 | 209,468,619.72 | 230,879,668.59 | 174,698,825.42 |
| 其中：应付票据(元) | 39,755,779.10 | 33,986,684.33 | 24,628,080.84 | 15,601,342.64 | 6,174,303.97 | - | - | - | - | - | - |
| 其中：应付账款(元) | 184,840,883.50 | 205,014,974.53 | 164,682,002.37 | 185,993,200.11 | 144,788,366.34 | 163,141,204.08 | 145,680,368.66 | 196,306,854.98 | 209,468,619.72 | 230,879,668.59 | 174,698,825.42 |
| 合同负债(元) | 70,737,060.33 | 55,436,770.02 | 44,738,854.21 | 36,550,542.60 | 46,878,097.88 | 45,468,437.23 | 52,045,047.01 | 36,218,433.19 | 37,979,073.31 | 52,361,081.45 | 7,955,548.76 |
| 应付职工薪酬(元) | 48,435,750.52 | 37,854,011.77 | 70,714,527.39 | 66,925,182.97 | 54,646,020.26 | 45,160,652.96 | 38,792,855.69 | 85,159,399.50 | 64,453,836.10 | 48,965,825.42 | 32,433,312.13 |
| 应交税费(元) | 6,780,296.31 | 7,449,801.10 | 6,167,680.49 | 8,809,806.13 | 6,378,819.10 | 5,762,442.02 | 10,802,730.38 | 15,347,816.83 | 25,206,395.30 | 17,895,283.42 | 14,959,744.52 |
| 应付股利(元) | - | - | - | 204,203.23 | 482,224.93 | 482,224.93 | 482,224.93 | 482,224.93 | - | 590,493.93 | 326,383.93 |
| 其他应付款(元) | 5,978,105.25 | 998,826.28 | 3,088,149.14 | 10,600,897.05 | 8,884,938.98 | 8,884,939.07 | 8,997,922.38 | 21,638,291.87 | 23,841,170.22 | 37,784,381.66 | 37,710,751.65 |
| 持有待售负债(元) | - | - | - | 1,138,792.08 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 8,767,785.21 | 9,454,456.90 | 10,263,568.95 | 9,948,362.01 | 8,248,413.37 | 8,828,870.79 | 8,782,999.68 | 8,749,913.80 | 8,650,158.28 | 8,968,841.11 | 6,183,672.34 |
| 其他流动负债(元) | 8,700,567.48 | 7,638,921.84 | 5,044,577.09 | 4,130,611.15 | 3,040,405.35 | 2,413,318.07 | 1,838,036.30 | 1,058,384.10 | 1,064,947.17 | 2,472,659.30 | 911,336.09 |
| 流动负债合计(元) | 504,215,360.57 | 393,836,002.33 | 600,435,512.47 | 525,539,940.35 | 443,126,109.01 | 412,933,516.43 | 283,071,515.25 | 364,961,319.20 | 378,897,600.10 | 401,147,434.88 | 275,179,574.84 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 477,713,682.36 | 471,439,794.81 | 465,165,907.26 | 458,662,735.47 | 455,517,878.67 | 449,244,991.12 | 442,906,098.42 | 436,613,130.24 | 432,549,834.01 | 426,573,382.87 | 420,606,961.39 |
| 租赁负债(元) | 38,056,539.61 | 42,260,169.50 | 44,822,223.67 | 47,883,927.59 | 35,995,191.76 | 38,994,942.42 | 41,105,428.77 | 43,249,439.20 | 37,175,726.84 | 39,509,378.45 | 34,093,542.59 |
| 递延收益(元) | 5,423,505.21 | 5,927,356.08 | 6,470,530.78 | 6,935,057.82 | 8,372,622.05 | 8,930,288.84 | 9,487,955.63 | 10,045,622.42 | 10,604,634.09 | 11,163,645.72 | 12,609,305.86 |
| 递延所得税负债(元) | 44,681.08 | 44,681.08 | 50,614.07 | 50,614.07 | 6,664,179.24 | 7,891,766.87 | 461,494.24 | 480,567.50 | - | - | - |
| 非流动负债合计(元) | 521,238,408.26 | 519,672,001.47 | 516,509,275.78 | 513,532,334.95 | 506,549,871.72 | 505,061,989.25 | 493,960,977.06 | 490,388,759.36 | 480,330,194.94 | 477,246,407.04 | 467,309,809.84 |
| 负债合计(元) | 1,025,453,768.83 | 913,508,003.80 | 1,116,944,788.25 | 1,039,072,275.30 | 949,675,980.73 | 917,995,505.68 | 777,032,492.31 | 855,350,078.56 | 859,227,795.04 | 878,393,841.92 | 742,489,384.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,939,916.00 | 138,939,916.00 | 138,939,916.00 | 139,124,094.00 | 139,124,078.00 | 139,124,062.00 | 139,123,432.00 | 139,380,110.00 | 139,378,858.00 | 139,688,198.00 | 139,688,000.00 |
| 其他权益工具(元) | 101,319,403.11 | 101,319,403.11 | 101,319,403.11 | 101,821,261.01 | 101,776,237.41 | 101,776,237.41 | 101,900,828.58 | 101,904,709.92 | 102,076,994.99 | 102,076,994.99 | 102,079,370.44 |
| 资本公积(元) | 669,113,420.60 | 669,113,420.60 | 673,488,470.66 | 694,644,753.80 | 698,828,711.04 | 699,708,848.33 | 699,642,212.01 | 712,146,166.54 | 713,570,125.46 | 728,628,796.66 | 728,616,589.55 |
| 减：库存股(元) | - | - | 13,159,798.05 | 57,808,545.07 | 57,530,523.37 | 57,530,523.37 | 57,530,523.37 | 70,283,876.17 | 70,283,876.17 | 67,237,626.16 | 46,180,658.78 |
| 其他综合收益(元) | -493,475.13 | 878,303.05 | 2,303,495.92 | 2,173,940.98 | 2,259,585.57 | 2,624,411.37 | 1,814,497.77 | 1,570,892.59 | 1,045,961.33 | -151,184.97 | -1,245,302.13 |
| 盈余公积(元) | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 | 88,097,282.01 | 88,097,282.00 | 88,097,282.00 | 88,084,737.94 | 88,084,737.94 | 70,618,216.80 | 70,618,216.80 | 70,618,216.80 |
| 未分配利润(元) | 676,084,289.53 | 692,644,746.72 | 685,173,284.16 | 674,338,982.64 | 725,930,023.63 | 739,987,498.69 | 720,386,957.80 | 730,939,542.27 | 708,630,722.41 | 628,861,334.86 | 640,966,129.30 |
| 归属于母公司股东权益合计(元) | 1,673,060,836.12 | 1,690,993,071.49 | 1,676,162,053.81 | 1,642,391,769.37 | 1,698,485,394.28 | 1,713,787,816.43 | 1,693,422,142.73 | 1,703,742,283.09 | 1,665,037,002.82 | 1,602,484,730.18 | 1,634,542,345.18 |
| 少数股东权益(元) | 36,775,811.91 | 38,106,122.20 | 37,614,026.77 | 47,586,374.56 | 30,023,106.93 | 33,592,507.12 | 37,933,412.70 | 41,450,390.85 | 25,468,039.13 | 27,070,584.46 | 27,298,581.46 |
| 股东权益合计(元) | 1,709,836,648.03 | 1,729,099,193.69 | 1,713,776,080.58 | 1,689,978,143.93 | 1,728,508,501.21 | 1,747,380,323.55 | 1,731,355,555.43 | 1,745,192,673.94 | 1,690,505,041.95 | 1,629,555,314.64 | 1,661,840,926.64 |
| 负债和股东权益合计(元) | 2,735,290,416.86 | 2,642,607,197.49 | 2,830,720,868.83 | 2,729,050,419.23 | 2,678,184,481.94 | 2,665,375,829.23 | 2,508,388,047.74 | 2,600,542,752.50 | 2,549,732,836.99 | 2,507,949,156.56 | 2,404,330,311.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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