| 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) | 927,794,094.25 | 884,168,400.91 | 917,289,785.85 | 855,876,111.87 | 711,828,380.09 | 619,542,274.78 | 939,477,711.71 | 737,486,170.99 | 608,361,033.64 | 502,154,510.24 | 467,620,590.64 |
| 其中：交易性金融资产(元) | 122,139,505.13 | 207,218,939.58 | 236,579,719.82 | 311,037,489.40 | 457,000,499.40 | 474,834,705.96 | 144,003,401.84 | 301,128,182.93 | 361,207,152.22 | 355,753,879.69 | 339,363,971.07 |
| 应收票据及应收账款(元) | 486,196,022.60 | 468,000,191.08 | 327,478,563.33 | 299,131,228.00 | 337,965,226.61 | 299,541,411.46 | 216,515,559.37 | 239,286,095.37 | 254,448,803.37 | 315,131,081.96 | 316,904,801.01 |
| 其中：应收票据(元) | 69,335,656.67 | 71,181,847.97 | 49,265,244.54 | 42,454,457.04 | 38,254,121.02 | 44,056,321.64 | 35,786,904.05 | 36,874,199.98 | 51,283,408.50 | 80,260,478.23 | 82,743,391.86 |
| 其中：应收账款(元) | 416,860,365.93 | 396,818,343.11 | 278,213,318.79 | 256,676,770.96 | 299,711,105.59 | 255,485,089.82 | 180,728,655.32 | 202,411,895.39 | 203,165,394.87 | 234,870,603.73 | 234,161,409.15 |
| 预付款项(元) | 6,816,654.74 | 5,844,226.34 | 3,649,640.27 | 4,076,157.08 | 5,299,123.14 | 5,503,416.98 | 13,917,076.35 | 6,705,596.42 | 8,486,890.19 | 4,950,976.75 | 8,746,602.89 |
| 其他应收款(元) | 8,802,811.46 | 12,816,887.92 | 9,571,789.19 | 3,700,813.22 | 6,393,385.19 | 5,346,664.81 | 3,837,474.19 | 3,327,600.05 | 2,572,378.06 | 3,261,369.17 | 1,942,654.53 |
| 存货(元) | 209,232,393.35 | 247,908,473.03 | 229,989,754.92 | 176,684,199.04 | 194,005,228.05 | 185,741,409.48 | 206,120,387.59 | 219,644,065.13 | 242,039,156.07 | 300,502,898.68 | 331,036,975.59 |
| 合同资产(元) | 255,880.00 | 210,880.00 | 400,880.00 | 353,380.00 | 273,250.00 | 273,250.00 | 312,490.00 | 334,354.50 | 332,500.00 | 237,500.00 | 237,500.00 |
| 其他流动资产(元) | 8,960,290.66 | 8,987,496.50 | 12,304,649.67 | 16,331,900.08 | 3,320,443.24 | 5,743,181.62 | 5,701,743.54 | 3,931,011.11 | 2,530,063.94 | 2,495,091.44 | 6,101,257.27 |
| 流动资产合计(元) | 1,838,014,407.78 | 1,890,259,407.26 | 1,824,175,396.26 | 1,770,387,149.22 | 1,795,951,007.88 | 1,670,909,920.93 | 1,591,464,943.14 | 1,581,055,746.20 | 1,552,851,333.14 | 1,565,606,184.82 | 1,576,730,591.77 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 6,249,091.26 | 5,520,801.01 | 5,127,612.38 | 5,123,597.59 | 5,155,291.57 | 2,811,765.00 | - | - | - | - | - |
| 固定资产(元) | 85,596,561.42 | 79,531,702.98 | 75,091,945.33 | 75,281,560.91 | 68,523,114.62 | 66,509,678.72 | 67,768,887.48 | 69,877,806.90 | 70,492,009.27 | 66,089,093.23 | 66,731,437.92 |
| 在建工程(元) | 313,731,734.33 | 284,965,660.80 | 261,539,319.07 | 225,964,979.08 | 117,988,387.06 | 50,858,259.58 | 37,363,284.77 | 31,641,083.12 | 7,640,002.27 | 588,120.81 | 383,350.84 |
| 使用权资产(元) | 35,775,321.83 | 39,583,953.59 | 44,482,973.23 | 49,534,081.39 | 32,897,514.83 | 37,326,860.93 | 36,602,855.44 | 39,817,151.56 | 11,735,569.59 | 7,892,016.16 | 9,825,334.32 |
| 无形资产(元) | 57,486,105.98 | 58,172,248.21 | 58,760,196.48 | 59,201,989.28 | 59,811,464.93 | 60,508,520.82 | 61,115,865.43 | 61,745,204.14 | 62,545,587.99 | 63,188,419.61 | 2,884,584.26 |
| 长期待摊费用(元) | 1,666,410.37 | 1,932,202.83 | 2,239,178.49 | 2,567,643.18 | 2,475,144.13 | 2,717,394.89 | 1,167,770.61 | 2,400,389.67 | 2,387,195.70 | 2,498,986.77 | 2,188,061.15 |
| 递延所得税资产(元) | 12,913,786.88 | 13,730,387.88 | 15,244,939.51 | 16,300,592.01 | 15,357,521.18 | 15,763,757.79 | 14,079,388.93 | 12,867,310.65 | 10,129,822.03 | 11,403,749.01 | 8,303,666.96 |
| 其他非流动资产(元) | 21,638,510.12 | 12,442,169.50 | 2,647,636.80 | 1,500,554.40 | 3,832,717.25 | 1,422,426.41 | 373,879.71 | 635,381.02 | 1,238,755.40 | 5,596,773.22 | 3,740,084.39 |
| 非流动资产合计(元) | 535,057,522.19 | 495,879,126.80 | 465,133,801.29 | 435,474,997.84 | 306,041,155.57 | 237,918,664.14 | 218,471,932.37 | 218,984,327.06 | 166,168,942.25 | 157,257,158.81 | 94,056,519.84 |
| 资产总计(元) | 2,373,071,929.97 | 2,386,138,534.06 | 2,289,309,197.55 | 2,205,862,147.06 | 2,101,992,163.45 | 1,908,828,585.07 | 1,809,936,875.51 | 1,800,040,073.26 | 1,719,020,275.39 | 1,722,863,343.63 | 1,670,787,111.61 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 10,000,000.00 | 4,552,000.00 | 9,661,551.41 |
| 应付票据及应付账款(元) | 538,651,439.91 | 534,013,604.12 | 505,626,563.86 | 454,584,412.61 | 411,917,435.11 | 267,758,505.28 | 211,669,721.43 | 231,435,530.53 | 206,505,933.37 | 274,119,211.42 | 267,964,968.01 |
| 其中：应付票据(元) | 273,424,810.23 | 236,647,314.45 | 230,090,124.60 | 227,061,826.13 | 194,164,866.11 | 111,677,841.47 | 85,005,219.93 | 112,877,401.92 | 114,000,000.00 | 104,932,200.09 | 108,932,200.09 |
| 其中：应付账款(元) | 265,226,629.68 | 297,366,289.67 | 275,536,439.26 | 227,522,586.48 | 217,752,569.00 | 156,080,663.81 | 126,664,501.50 | 118,558,128.61 | 92,505,933.37 | 169,187,011.33 | 159,032,767.92 |
| 合同负债(元) | 18,444,680.05 | 25,496,871.27 | 15,928,377.62 | 16,813,423.37 | 41,019,190.66 | 37,853,805.26 | 44,894,260.41 | 27,794,685.22 | 36,617,740.72 | 27,465,244.89 | 17,874,113.10 |
| 应付职工薪酬(元) | 26,814,664.44 | 29,911,911.63 | 18,978,767.75 | 31,758,645.18 | 22,973,294.22 | 23,339,500.95 | 14,674,097.85 | 20,113,758.68 | 18,934,074.04 | 23,706,397.80 | 14,321,955.94 |
| 应交税费(元) | 9,930,081.92 | 5,451,883.81 | 2,464,626.83 | 11,335,044.45 | 10,593,833.05 | 16,840,763.79 | 8,940,168.66 | 9,687,601.43 | 14,660,027.00 | 21,499,979.74 | 12,037,576.90 |
| 其他应付款(元) | 34,440,921.32 | 40,948,205.28 | 57,523,454.90 | 39,110,833.94 | 30,548,213.06 | 30,152,206.65 | 41,634,415.41 | 49,163,990.63 | 35,167,278.94 | 47,177,226.56 | 44,858,062.85 |
| 一年内到期的非流动负债(元) | 5,738,684.64 | 9,109,414.50 | 12,261,446.56 | 15,257,733.16 | 15,312,036.22 | 15,064,623.16 | 13,091,811.20 | 13,098,570.49 | 6,208,146.20 | 7,347,166.23 | 7,313,017.05 |
| 其他流动负债(元) | 5,778,965.40 | 3,387,985.15 | 2,065,960.64 | 1,982,018.16 | 5,791,464.41 | 13,747,554.57 | 11,124,240.40 | 6,906,273.32 | 1,169,375.51 | 1,356,036.04 | 1,074,630.05 |
| 流动负债合计(元) | 639,799,437.68 | 648,319,875.76 | 614,849,198.16 | 570,842,110.87 | 538,155,466.73 | 404,756,959.66 | 346,028,715.36 | 358,200,410.30 | 329,262,575.78 | 407,223,262.68 | 375,105,875.31 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 32,726,922.84 | 33,051,367.51 | 34,644,375.86 | 36,473,090.25 | 19,523,956.49 | 23,935,700.65 | 24,870,549.39 | 27,483,130.64 | 6,006,677.32 | 1,044,115.50 | 3,062,180.92 |
| 递延收益(元) | 4,902,415.22 | 4,870,253.29 | 5,150,345.78 | 5,442,003.92 | 4,954,620.66 | 5,187,622.43 | 4,520,230.18 | 4,960,363.71 | 3,981,266.27 | 4,374,582.94 | 4,568,742.49 |
| 递延所得税负债(元) | 9,220,103.46 | 9,289,072.18 | 10,012,659.17 | 9,830,615.77 | 10,171,442.30 | 10,233,738.63 | 10,395,034.29 | 10,138,062.40 | 7,459,005.52 | 6,844,005.58 | 6,907,029.32 |
| 非流动负债合计(元) | 46,849,441.52 | 47,210,692.98 | 49,807,380.81 | 51,745,709.94 | 34,650,019.45 | 39,357,061.71 | 39,785,813.86 | 42,581,556.75 | 17,446,949.11 | 12,262,704.02 | 14,537,952.73 |
| 负债合计(元) | 686,648,879.20 | 695,530,568.74 | 664,656,578.97 | 622,587,820.81 | 572,805,486.18 | 444,114,021.37 | 385,814,529.22 | 400,781,967.05 | 346,709,524.89 | 419,485,966.70 | 389,643,828.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 111,779,154.00 | 111,779,154.00 | 111,779,154.00 | 110,843,404.00 | 110,843,404.00 | 110,833,704.00 | 111,430,768.00 | 111,489,400.00 | 111,488,100.00 | 111,402,280.00 | 111,441,280.00 |
| 资本公积(元) | 724,556,009.06 | 721,225,828.88 | 717,154,352.33 | 698,899,963.53 | 697,179,255.03 | 695,079,276.53 | 704,887,462.87 | 703,885,091.13 | 714,177,468.67 | 705,681,356.65 | 696,344,756.96 |
| 减：库存股(元) | 18,281,580.00 | 18,281,580.00 | 29,315,334.80 | 11,713,784.80 | 11,713,784.80 | 11,713,784.80 | 23,985,449.60 | 25,806,769.60 | 25,806,769.60 | 36,826,920.00 | 37,614,720.00 |
| 其他综合收益(元) | 1,320,073.38 | 2,107,125.30 | 1,937,832.96 | 1,883,638.78 | 2,571,254.13 | 2,686,948.70 | 351,588.45 | 1,083,430.52 | 1,963,655.82 | -640,689.98 | -3,039,911.70 |
| 盈余公积(元) | 136,734,339.77 | 136,734,339.77 | 136,734,339.77 | 136,734,339.77 | 126,619,568.75 | 126,619,568.75 | 126,619,568.75 | 126,619,568.75 | 100,815,690.48 | 100,815,690.48 | 100,815,690.48 |
| 未分配利润(元) | 730,315,054.56 | 737,043,097.37 | 686,362,274.32 | 646,626,764.97 | 603,686,980.16 | 541,208,850.52 | 504,818,407.82 | 481,987,385.41 | 469,672,605.13 | 422,945,659.78 | 413,196,187.83 |
| 归属于母公司股东权益合计(元) | 1,686,423,050.77 | 1,690,607,965.32 | 1,624,652,618.58 | 1,583,274,326.25 | 1,529,186,677.27 | 1,464,714,563.70 | 1,424,122,346.29 | 1,399,258,106.21 | 1,372,310,750.50 | 1,303,377,376.93 | 1,281,143,283.57 |
| 股东权益合计(元) | 1,686,423,050.77 | 1,690,607,965.32 | 1,624,652,618.58 | 1,583,274,326.25 | 1,529,186,677.27 | 1,464,714,563.70 | 1,424,122,346.29 | 1,399,258,106.21 | 1,372,310,750.50 | 1,303,377,376.93 | 1,281,143,283.57 |
| 负债和股东权益合计(元) | 2,373,071,929.97 | 2,386,138,534.06 | 2,289,309,197.55 | 2,205,862,147.06 | 2,101,992,163.45 | 1,908,828,585.07 | 1,809,936,875.51 | 1,800,040,073.26 | 1,719,020,275.39 | 1,722,863,343.63 | 1,670,787,111.61 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-27 | 2024-03-29 | 2023-10-30 | 2023-08-22 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-25 | 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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