| 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) | 427,283,287.63 | 454,401,926.14 | 420,745,991.08 | 401,643,489.91 | 439,024,497.22 | 511,442,520.20 | 463,057,799.17 | 329,806,864.33 | 360,874,316.75 | 387,458,348.82 | 385,928,741.80 |
| 应收票据及应收账款(元) | 459,609,326.85 | 434,209,670.77 | 387,424,301.59 | 348,210,098.27 | 367,846,827.70 | 353,268,636.93 | 324,835,855.76 | 389,469,206.80 | 354,978,967.37 | 320,748,460.37 | 283,780,410.31 |
| 其中：应收票据(元) | 3,962,204.05 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 455,647,122.80 | 434,209,670.77 | 387,424,301.59 | 348,210,098.27 | 367,846,827.70 | 353,268,636.93 | 324,835,855.76 | 389,469,206.80 | 354,978,967.37 | 320,748,460.37 | 283,780,410.31 |
| 预付款项(元) | 82,750,478.47 | 120,666,213.64 | 158,945,763.00 | 119,331,421.94 | 84,595,928.19 | 106,421,066.77 | 154,470,276.14 | 145,573,096.63 | 117,894,027.46 | 115,226,165.00 | 126,163,749.59 |
| 其他应收款(元) | 53,439,215.47 | 50,482,711.14 | 68,417,036.01 | 40,239,540.41 | 47,426,593.80 | 38,755,433.21 | 36,620,485.50 | 37,487,194.48 | 46,749,223.10 | 51,375,992.80 | 65,681,548.85 |
| 存货(元) | 789,276,918.83 | 801,977,115.03 | 912,043,537.84 | 644,899,663.21 | 729,805,154.90 | 768,822,160.22 | 735,904,274.27 | 423,387,224.95 | 688,259,701.01 | 712,297,308.93 | 762,815,055.29 |
| 其他流动资产(元) | 7,201,864.51 | 5,636,460.71 | 6,223,588.47 | 5,669,297.60 | 10,484,069.54 | 7,200,095.74 | 10,248,435.60 | 8,952,692.86 | 9,878,147.57 | 12,099,825.07 | 11,794,983.77 |
| 流动资产合计(元) | 1,819,561,091.76 | 1,867,374,097.43 | 1,953,800,217.99 | 1,559,993,511.34 | 1,679,183,071.35 | 1,785,909,913.07 | 1,725,137,126.44 | 1,334,676,280.05 | 1,578,634,383.26 | 1,599,206,100.99 | 1,636,164,489.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 268,938.07 | 622,460.54 | 816,406.98 | 870,410.79 | 834,421.70 | 840,612.42 | 842,850.31 | 858,976.27 | 202,433.73 | 203,309.88 | 206,570.80 |
| 其他非流动金融资产(元) | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,036,215.67 | 3,564,797.96 | 3,564,797.96 | 3,564,797.96 |
| 固定资产(元) | 127,572,250.47 | 128,546,309.39 | 123,606,482.64 | 125,960,040.13 | 123,867,460.72 | 126,637,920.91 | 129,573,755.47 | 131,920,927.54 | 128,770,704.50 | 131,136,537.28 | 133,786,001.58 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 1,631,333.00 | 1,318,833.00 | 1,318,833.00 |
| 使用权资产(元) | 12,659,846.34 | 14,095,548.62 | 13,171,496.72 | 13,961,337.17 | 15,146,906.39 | 16,347,099.93 | 16,675,820.37 | 18,327,630.11 | 18,100,262.84 | 17,078,639.75 | 16,537,999.63 |
| 无形资产(元) | 41,065,604.15 | 41,341,542.43 | 41,610,507.65 | 41,876,181.27 | 42,139,029.59 | 42,404,190.37 | 42,669,967.81 | 42,899,098.39 | 43,092,075.93 | 43,346,540.31 | 43,686,949.84 |
| 开发支出(元) | - | - | - | - | 14,326.39 | 2,122.45 | - | - | - | - | - |
| 商誉(元) | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 | 82,584,952.06 | 84,013,912.51 | 84,013,912.51 | 84,013,912.51 | 84,013,912.51 | 84,013,912.51 | 84,013,912.51 | 84,013,912.51 |
| 长期待摊费用(元) | 3,696,747.21 | 1,894,328.69 | 1,741,080.08 | 1,679,879.71 | 1,752,720.10 | 2,058,515.86 | 2,204,707.68 | 2,497,076.47 | 2,325,228.85 | 2,521,311.01 | 2,600,244.69 |
| 递延所得税资产(元) | 10,116,261.07 | 9,369,679.50 | 9,253,043.13 | 9,322,366.23 | 7,233,217.81 | 7,233,217.81 | 7,233,217.81 | 7,233,217.81 | 7,582,837.38 | 7,582,837.38 | 7,666,607.77 |
| 其他非流动资产(元) | 322,690.02 | 322,690.02 | 322,690.02 | 322,690.02 | 343,873.17 | 343,873.17 | 343,873.17 | 343,873.17 | 633,611.59 | 633,611.59 | 633,611.59 |
| 非流动资产合计(元) | 281,323,505.06 | 281,813,726.92 | 276,142,874.95 | 279,614,073.05 | 278,382,084.05 | 282,917,681.10 | 286,594,320.80 | 291,130,927.94 | 289,917,198.29 | 291,400,330.67 | 294,015,529.37 |
| 资产总计(元) | 2,100,884,596.82 | 2,149,187,824.35 | 2,229,943,092.94 | 1,839,607,584.39 | 1,957,565,155.40 | 2,068,827,594.17 | 2,011,731,447.24 | 1,625,807,207.99 | 1,868,551,581.55 | 1,890,606,431.66 | 1,930,180,018.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 222,581,268.96 | 223,828,441.20 | 282,010,398.88 | 249,989,292.36 | 204,555,600.00 | 219,898,400.00 | 256,372,888.89 | 218,142,888.89 | 216,869,000.00 | 214,575,600.00 | 160,158,016.67 |
| 应付票据及应付账款(元) | 681,176,654.31 | 705,455,014.55 | 644,979,042.14 | 414,768,300.40 | 603,621,037.36 | 644,286,787.27 | 522,455,041.36 | 335,249,767.35 | 518,260,256.18 | 656,590,463.51 | 660,942,860.03 |
| 其中：应付票据(元) | 376,727,200.00 | 423,897,335.00 | 302,274,602.00 | 239,403,495.00 | 383,510,728.00 | 420,326,200.00 | 340,004,658.00 | 210,121,148.00 | 288,563,510.00 | 383,102,420.00 | 399,870,680.00 |
| 其中：应付账款(元) | 304,449,454.31 | 281,557,679.55 | 342,704,440.14 | 175,364,805.40 | 220,110,309.36 | 223,960,587.27 | 182,450,383.36 | 125,128,619.35 | 229,696,746.18 | 273,488,043.51 | 261,072,180.03 |
| 合同负债(元) | 119,454,429.24 | 132,810,895.93 | 218,112,386.71 | 81,595,902.19 | 104,129,441.21 | 164,798,339.48 | 261,567,023.02 | 70,226,456.79 | 172,952,806.97 | 169,984,345.54 | 260,857,998.38 |
| 应付职工薪酬(元) | 19,462,101.95 | 18,267,457.52 | 18,160,225.96 | 30,319,033.74 | 17,951,160.22 | 12,090,634.59 | 18,511,821.99 | 29,355,382.24 | 7,759,259.91 | 8,066,118.22 | 9,714,025.08 |
| 应交税费(元) | 3,915,485.52 | 7,873,803.27 | 11,799,458.35 | 10,925,276.75 | 7,118,357.30 | 11,502,414.92 | 13,269,358.78 | 24,309,950.68 | 15,942,814.58 | 22,212,554.19 | 10,014,949.46 |
| 应付股利(元) | 6,292,345.92 | 6,551,912.23 | 6,349,318.54 | 6,589,318.54 | 9,202,760.34 | 9,006,760.34 | 9,382,499.46 | 9,879,310.93 | 9,278,753.47 | 9,278,753.47 | 5,114,540.97 |
| 其他应付款(元) | 137,850,811.50 | 147,205,141.07 | 113,474,689.44 | 122,891,783.45 | 136,263,440.78 | 132,656,302.49 | 493,320,809.37 | 517,004,597.63 | 520,071,456.63 | 421,154,580.69 | 448,058,169.00 |
| 一年内到期的非流动负债(元) | 3,442,333.85 | 3,405,005.37 | 3,787,245.76 | 5,364,438.72 | 3,894,930.93 | 4,940,263.08 | 5,333,963.88 | 8,753,363.09 | 9,125,542.58 | 7,754,452.54 | 9,659,932.83 |
| 其他流动负债(元) | 268,626.44 | 65,093.94 | 249,481.02 | 1,021,972.13 | 233,551.61 | 48,852.60 | 3,300,113.70 | 829,107.03 | 161,132.57 | 130,608.03 | 4,056,404.79 |
| 流动负债合计(元) | 1,194,444,057.69 | 1,245,462,765.08 | 1,298,922,246.80 | 923,465,318.28 | 1,086,970,279.75 | 1,199,228,754.77 | 1,583,513,520.45 | 1,213,750,824.63 | 1,470,421,022.89 | 1,509,747,476.19 | 1,568,576,897.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 3,000,000.00 | 3,000,000.00 | - | - | - | 166,833.33 | 266,933.33 | 360,447.42 | - | - | 874,446.79 |
| 租赁负债(元) | 8,429,166.22 | 9,151,176.62 | 8,181,471.31 | 8,545,776.05 | 9,481,576.71 | 8,644,948.70 | 9,220,835.62 | 8,234,766.37 | 8,035,062.67 | 8,183,118.32 | 9,063,005.67 |
| 递延收益(元) | 16,320,163.49 | 12,344,796.65 | 13,357,021.21 | 13,465,562.97 | 13,029,830.38 | 13,512,295.63 | 13,409,270.05 | 10,917,214.12 | 11,678,986.47 | 12,144,658.92 | 12,163,374.81 |
| 递延所得税负债(元) | 2,524,056.61 | 2,705,562.30 | 2,384,496.39 | 2,452,265.65 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 30,273,386.32 | 27,201,535.57 | 23,922,988.91 | 24,463,604.67 | 22,511,407.09 | 22,324,077.66 | 22,897,039.00 | 19,512,427.91 | 19,714,049.14 | 20,327,777.24 | 22,100,827.27 |
| 负债合计(元) | 1,224,717,444.01 | 1,272,664,300.65 | 1,322,845,235.71 | 947,928,922.95 | 1,109,481,686.84 | 1,221,552,832.43 | 1,606,410,559.45 | 1,233,263,252.54 | 1,490,135,072.03 | 1,530,075,253.43 | 1,590,677,724.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 494,240,380.00 | 497,240,380.00 | 497,240,380.00 | 497,240,380.00 | 496,740,380.00 | 494,240,380.00 | 380,240,380.00 | 380,240,380.00 | 380,240,380.00 | 380,240,380.00 | 380,240,380.00 |
| 资本公积(元) | 551,556,010.79 | 540,920,891.69 | 532,118,597.81 | 525,864,655.66 | 508,207,101.39 | 503,396,026.88 | 208,354,374.29 | 207,313,599.58 | 206,516,431.69 | 207,143,935.91 | 207,143,935.91 |
| 减：库存股(元) | - | 7,530,000.00 | 7,530,000.00 | 7,530,000.00 | 6,275,000.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 | 2,946,980.00 |
| 专项储备(元) | 2,006,999.03 | 1,732,326.68 | 1,458,279.78 | 1,181,192.97 | 893,828.19 | 596,997.05 | 298,392.90 | - | - | - | - |
| 盈余公积(元) | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 | 14,906,344.91 |
| 未分配利润(元) | -521,055,937.03 | -502,232,334.03 | -494,358,365.98 | -496,976,617.39 | -508,185,228.56 | -506,078,802.39 | -512,421,955.99 | -513,780,830.78 | -521,728,035.30 | -519,826,272.80 | -526,959,815.84 |
| 归属于母公司股东权益合计(元) | 544,600,777.70 | 547,984,589.25 | 546,782,216.52 | 537,632,936.15 | 509,234,405.93 | 510,007,926.45 | 94,324,516.11 | 91,626,473.71 | 82,882,101.30 | 85,411,368.02 | 78,277,824.98 |
| 少数股东权益(元) | 331,566,375.11 | 328,538,934.45 | 360,315,640.71 | 354,045,725.29 | 338,849,062.63 | 337,266,835.29 | 310,996,371.68 | 300,917,481.74 | 295,534,408.22 | 275,119,810.21 | 261,224,469.52 |
| 股东权益合计(元) | 876,167,152.81 | 876,523,523.70 | 907,097,857.23 | 891,678,661.44 | 848,083,468.56 | 847,274,761.74 | 405,320,887.79 | 392,543,955.45 | 378,416,509.52 | 360,531,178.23 | 339,502,294.50 |
| 负债和股东权益合计(元) | 2,100,884,596.82 | 2,149,187,824.35 | 2,229,943,092.94 | 1,839,607,584.39 | 1,957,565,155.40 | 2,068,827,594.17 | 2,011,731,447.24 | 1,625,807,207.99 | 1,868,551,581.55 | 1,890,606,431.66 | 1,930,180,018.98 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-04-10 | 2023-10-21 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 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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