| 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) | 625,191,203.85 | 571,119,522.29 | 573,270,834.28 | 555,452,434.62 | 623,635,126.00 | 582,410,638.80 | 570,908,875.93 | 657,374,748.11 | 325,856,871.19 | 332,856,990.62 | 484,893,281.51 |
| 其中：交易性金融资产(元) | 113,906,361.96 | 200,510,000.00 | 180,508,750.00 | 230,344,861.11 | 180,396,500.00 | 200,734,316.59 | 300,040,888.89 | 301,082,611.11 | 253,700,000.00 | 301,603,333.33 | 151,253,077.81 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | 530,439.01 |
| 应收票据及应收账款(元) | 356,480,782.19 | 177,326,255.65 | 172,961,278.62 | 164,840,841.06 | 197,781,405.79 | 201,482,654.15 | 189,794,977.13 | 183,698,596.14 | 189,653,808.55 | 172,947,037.11 | 174,017,296.30 |
| 其中：应收票据(元) | 28,948,138.14 | 5,966,791.60 | 12,850,217.24 | 9,574,633.66 | 10,732,792.80 | 7,778,577.60 | 6,625,899.59 | 1,568,926.55 | 4,916,843.59 | - | 6,527,959.71 |
| 其中：应收账款(元) | 327,532,644.05 | 171,359,464.05 | 160,111,061.38 | 155,266,207.40 | 187,048,612.99 | 193,704,076.55 | 183,169,077.54 | 182,129,669.59 | 184,736,964.96 | 172,947,037.11 | 167,489,336.59 |
| 预付款项(元) | 58,007,749.58 | 3,831,458.77 | 6,301,244.61 | 3,140,784.60 | 3,179,306.82 | 1,844,469.01 | 4,690,349.54 | 4,274,906.95 | 5,970,290.50 | 7,607,116.23 | 9,445,568.99 |
| 其他应收款(元) | 8,262,632.15 | 4,355,745.47 | 4,603,380.71 | 4,499,074.56 | 6,531,260.58 | 4,117,633.36 | 2,955,092.72 | 3,987,562.72 | 3,085,661.09 | 4,480,737.07 | 3,777,934.63 |
| 存货(元) | 385,892,346.05 | 105,951,446.70 | 95,545,296.21 | 93,708,701.89 | 78,944,055.66 | 89,497,316.78 | 95,887,661.02 | 103,807,080.33 | 119,842,747.74 | 128,930,930.89 | 121,562,733.15 |
| 合同资产(元) | 56,474,725.37 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 168,163.58 | 69,757.08 | 83,965.41 | 79,043.90 | 74,163.08 | 27,760.66 | 35,519.68 | 35,881.46 | 840.00 | 840.00 | 3,636.37 |
| 流动资产合计(元) | 1,604,949,336.38 | 1,063,164,185.96 | 1,033,274,749.84 | 1,052,065,741.74 | 1,090,541,817.93 | 1,080,114,789.35 | 1,164,313,364.91 | 1,254,261,386.82 | 898,110,219.07 | 948,426,985.25 | 945,483,967.77 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - |
| 固定资产(元) | 156,058,373.38 | 81,169,725.82 | 83,247,293.20 | 85,473,555.66 | 82,184,544.90 | 84,924,426.70 | 84,348,712.37 | 87,363,799.11 | 88,955,226.05 | 84,850,775.95 | 86,356,828.93 |
| 在建工程(元) | 259,071,280.15 | 243,325,079.94 | 224,280,742.08 | 202,649,979.38 | 164,173,690.15 | 154,668,358.83 | 110,616,366.10 | 49,348,280.62 | 6,509,929.73 | 68,992.75 | 451,088.15 |
| 使用权资产(元) | 26,684,042.68 | 25,161,204.29 | 26,457,770.12 | 28,728,476.82 | 19,124,526.80 | 8,438,133.87 | 9,087,032.37 | 9,840,929.50 | 6,937,672.93 | 7,522,518.35 | 4,780,151.89 |
| 无形资产(元) | 96,254,077.15 | 26,948,443.26 | 26,915,680.16 | 27,212,487.31 | 27,180,644.64 | 27,461,181.54 | 27,413,532.01 | 27,749,384.33 | 28,064,307.39 | 28,386,254.94 | 17,102,215.16 |
| 商誉(元) | 260,267,105.65 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,846,429.87 | 3,723,688.43 | 2,490,311.18 | 1,408,618.58 | 1,556,674.54 | 1,261,294.43 | 1,106,930.37 | 1,167,133.99 | 1,170,954.93 | 1,056,389.85 | 965,509.82 |
| 递延所得税资产(元) | 14,505,663.99 | 11,146,137.17 | 10,135,526.63 | 8,835,041.82 | 7,070,128.53 | 5,894,733.79 | 5,222,796.57 | 4,306,170.03 | 10,326,863.48 | 7,527,168.28 | 5,529,265.19 |
| 其他非流动资产(元) | 110,824,696.94 | 102,885,853.05 | 100,083,743.40 | 98,934,657.81 | 94,501,286.93 | 94,148,190.50 | 61,624,388.28 | 61,870,368.86 | 84,213,450.00 | 8,107,450.00 | 7,084,620.12 |
| 非流动资产合计(元) | 954,511,669.81 | 520,360,131.96 | 499,611,066.77 | 479,242,817.38 | 421,791,496.49 | 402,796,319.66 | 325,419,758.07 | 253,646,066.44 | 238,178,404.51 | 149,519,550.12 | 122,269,679.26 |
| 资产总计(元) | 2,559,461,006.19 | 1,583,524,317.92 | 1,532,885,816.61 | 1,531,308,559.12 | 1,512,333,314.42 | 1,482,911,109.01 | 1,489,733,122.98 | 1,507,907,453.26 | 1,136,288,623.58 | 1,097,946,535.37 | 1,067,753,647.03 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | 13,447.14 | 22,842.53 | 121,225.59 | 5,828,731.54 | 2,794,548.05 | 3,913,419.48 | 13,206,862.23 | 2,484,696.52 | - |
| 应付票据及应付账款(元) | 227,100,606.01 | 75,240,222.14 | 62,994,390.04 | 83,251,791.44 | 96,757,807.94 | 99,561,104.54 | 113,438,291.47 | 136,382,751.75 | 117,893,245.31 | 140,092,649.37 | 151,075,114.41 |
| 其中：应付票据(元) | 36,485,044.60 | 12,778,598.83 | 11,212,483.77 | 36,757,488.74 | 42,377,714.68 | 39,250,573.40 | 55,796,315.80 | 64,018,892.86 | 45,047,205.57 | 61,849,341.85 | 77,415,837.93 |
| 其中：应付账款(元) | 190,615,561.41 | 62,461,623.31 | 51,781,906.27 | 46,494,302.70 | 54,380,093.26 | 60,310,531.14 | 57,641,975.67 | 72,363,858.89 | 72,846,039.74 | 78,243,307.52 | 73,659,276.48 |
| 合同负债(元) | 288,881,148.27 | 3,870,867.13 | 2,830,386.77 | 749,071.27 | 765,102.96 | 737,915.74 | 1,018,897.78 | 741,845.01 | 756,868.13 | 732,784.56 | 701,050.64 |
| 应付职工薪酬(元) | 22,332,888.05 | 8,550,210.29 | 9,210,236.44 | 18,636,649.73 | 15,513,466.96 | 12,507,292.22 | 9,085,755.94 | 25,923,652.70 | 23,473,036.37 | 19,634,820.00 | 12,566,154.35 |
| 应交税费(元) | 24,856,413.85 | 6,590,884.47 | 6,484,057.14 | 4,556,276.47 | 6,343,366.54 | 9,487,326.15 | 7,205,920.99 | 10,592,215.57 | 12,762,530.76 | 12,234,717.65 | 7,576,124.55 |
| 其他应付款(元) | 26,341,137.75 | 25,886,648.24 | 931,938.87 | 795,611.05 | 874,587.99 | 595,664.44 | 824,600.26 | 1,685,315.74 | 4,191,197.13 | 3,908,279.88 | 3,081,318.35 |
| 一年内到期的非流动负债(元) | 6,440,881.54 | 5,607,339.60 | 5,452,714.80 | 5,514,821.10 | 6,400,771.02 | 2,450,580.90 | 2,433,920.77 | 2,436,378.44 | 2,458,570.60 | 2,371,745.12 | 1,194,757.17 |
| 其他流动负债(元) | 32,908,228.95 | 473,609.28 | 298,844.78 | 65,431.42 | 69,364.75 | 65,637.58 | 112,444.82 | 67,243.36 | 66,968.24 | 64,562.58 | 64,562.58 |
| 流动负债合计(元) | 628,861,304.42 | 126,219,781.15 | 88,216,015.98 | 113,592,495.01 | 126,845,693.75 | 131,234,253.11 | 136,914,380.08 | 181,742,822.05 | 174,809,278.77 | 181,524,255.68 | 176,259,082.05 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 259,456,411.15 | 253,930,514.26 | 248,476,695.55 | 243,039,439.41 | 239,458,096.28 | 234,144,011.61 | 229,100,220.13 | 224,108,859.96 | - | - | - |
| 租赁负债(元) | 21,916,870.25 | 20,914,375.24 | 22,210,377.78 | 24,281,452.71 | 13,413,323.71 | 6,589,850.19 | 7,231,955.80 | 7,957,874.04 | 4,878,333.86 | 5,481,049.49 | 3,769,364.66 |
| 预计负债(元) | 5,524,454.67 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 23,970,927.10 | 10,522,502.16 | 10,823,984.72 | 10,884,406.55 | 9,726,199.29 | 9,075,493.19 | 10,139,017.58 | 10,474,809.70 | - | - | - |
| 非流动负债合计(元) | 310,868,663.17 | 285,367,391.66 | 281,511,058.05 | 278,205,298.67 | 262,597,619.28 | 249,809,354.99 | 246,471,193.51 | 242,541,543.70 | 4,878,333.86 | 5,481,049.49 | 3,769,364.66 |
| 负债合计(元) | 939,729,967.59 | 411,587,172.81 | 369,727,074.03 | 391,797,793.68 | 389,443,313.03 | 381,043,608.10 | 383,385,573.59 | 424,284,365.75 | 179,687,612.63 | 187,005,305.17 | 180,028,446.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 81,261,237.00 | 81,261,201.00 | 80,001,111.00 | 80,000,595.00 | 80,000,560.00 | 80,000,062.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 其他权益工具(元) | 95,995,690.04 | 95,996,254.84 | 95,997,666.83 | 96,005,856.40 | 96,006,421.20 | 96,014,328.37 | 96,015,570.93 | 96,015,570.93 | - | - | - |
| 资本公积(元) | 806,592,294.94 | 518,573,058.68 | 493,661,285.90 | 493,632,900.55 | 493,630,995.20 | 493,604,437.09 | 493,600,351.17 | 493,600,351.17 | 493,600,351.17 | 493,600,351.17 | 493,600,351.17 |
| 减：库存股(元) | 24,885,000.00 | 24,885,000.00 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,316,805.08 | 490,137.71 | 462,667.48 | 569,606.99 | 497,274.96 | 591,892.73 | 607,114.10 | 782,847.12 | 202,371.39 | -64,630.40 | -253,762.44 |
| 盈余公积(元) | 40,000,297.50 | 40,000,297.50 | 40,000,297.50 | 40,000,297.50 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 34,784,914.27 | 34,784,914.27 | 34,784,914.27 |
| 未分配利润(元) | 474,534,387.33 | 459,420,371.87 | 451,992,405.19 | 428,358,199.39 | 411,817,707.98 | 390,685,689.95 | 395,127,096.72 | 372,243,329.35 | 347,051,763.26 | 301,652,396.39 | 278,563,078.00 |
| 归属于母公司股东权益合计(元) | 1,475,815,711.89 | 1,170,856,321.60 | 1,162,115,433.90 | 1,138,567,455.83 | 1,121,952,959.34 | 1,100,896,410.14 | 1,105,350,132.92 | 1,082,642,098.57 | 955,639,400.09 | 909,973,031.43 | 886,694,581.00 |
| 少数股东权益(元) | 143,915,326.71 | 1,080,823.51 | 1,043,308.68 | 943,309.61 | 937,042.05 | 971,090.77 | 997,416.47 | 980,988.94 | 961,610.86 | 968,198.77 | 1,030,619.32 |
| 股东权益合计(元) | 1,619,731,038.60 | 1,171,937,145.11 | 1,163,158,742.58 | 1,139,510,765.44 | 1,122,890,001.39 | 1,101,867,500.91 | 1,106,347,549.39 | 1,083,623,087.51 | 956,601,010.95 | 910,941,230.20 | 887,725,200.32 |
| 负债和股东权益合计(元) | 2,559,461,006.19 | 1,583,524,317.92 | 1,532,885,816.61 | 1,531,308,559.12 | 1,512,333,314.42 | 1,482,911,109.01 | 1,489,733,122.98 | 1,507,907,453.26 | 1,136,288,623.58 | 1,097,946,535.37 | 1,067,753,647.03 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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