| 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) | 564,265,934.35 | 601,772,071.72 | 563,849,003.38 | 557,891,673.74 | 567,743,166.97 | 569,328,948.17 | 659,916,268.29 | 668,709,896.45 | 590,212,782.77 | 642,225,368.40 | 725,343,501.82 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 501,046.55 | 501,046.55 |
| 应收票据及应收账款(元) | 1,045,894,939.18 | 1,092,288,642.70 | 1,048,942,336.29 | 1,173,833,672.99 | 1,084,315,443.56 | 1,122,048,165.69 | 1,071,330,591.12 | 1,226,701,352.08 | 1,167,645,217.98 | 1,018,496,136.29 | 1,102,453,335.80 |
| 其中：应收票据(元) | 194,296,228.62 | 147,092,192.94 | 128,550,160.09 | 276,562,519.17 | 136,319,216.39 | 165,632,772.66 | 162,231,751.13 | 313,428,206.01 | 170,321,651.24 | 94,695,325.19 | 225,149,645.14 |
| 其中：应收账款(元) | 851,598,710.56 | 945,196,449.76 | 920,392,176.20 | 897,271,153.82 | 947,996,227.17 | 956,415,393.03 | 909,098,839.99 | 913,273,146.07 | 997,323,566.74 | 923,800,811.10 | 877,303,690.66 |
| 预付款项(元) | 48,399,695.46 | 35,538,255.06 | 33,420,199.23 | 19,812,390.97 | 31,890,385.83 | 36,758,061.15 | 46,644,446.25 | 28,615,471.45 | 71,830,567.30 | 66,601,085.88 | 45,770,385.76 |
| 应收利息(元) | - | - | - | - | - | - | - | 22,080.56 | - | - | - |
| 其他应收款(元) | 27,103,689.51 | 28,443,145.33 | 40,635,691.59 | 36,972,180.12 | 46,667,307.05 | 46,526,275.91 | 54,421,837.21 | 42,498,220.07 | 49,184,012.75 | 42,511,116.32 | 50,228,615.93 |
| 存货(元) | 683,017,723.00 | 674,594,703.91 | 684,547,095.64 | 645,373,222.97 | 692,541,824.79 | 697,921,908.30 | 691,609,672.07 | 651,300,878.40 | 723,093,205.62 | 739,520,581.85 | 711,269,183.55 |
| 其他流动资产(元) | 5,236,861.11 | 5,525,274.07 | 5,271,722.94 | 5,606,055.28 | 2,922,528.32 | 3,635,088.52 | 4,605,021.89 | 4,248,549.56 | 23,750,515.84 | 5,400,865.52 | 4,231,718.30 |
| 流动资产合计(元) | 2,451,284,913.36 | 2,478,854,380.84 | 2,474,919,449.15 | 2,558,231,034.91 | 2,488,251,023.44 | 2,604,099,171.76 | 2,643,726,374.42 | 2,676,487,929.08 | 2,721,139,574.73 | 2,578,964,103.51 | 2,661,531,851.49 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 23,902,740.82 | 24,090,787.10 | 23,153,205.01 | 22,847,601.47 | 22,824,573.07 | 22,306,413.37 | 21,883,828.53 | 22,051,252.33 | 23,587,577.27 | 22,560,290.53 | 22,465,881.02 |
| 其他权益工具投资(元) | 966,605.27 | 966,605.27 | 1,063,221.40 | 1,063,221.40 | 1,260,418.69 | 1,260,418.69 | 1,260,418.69 | 1,260,418.69 | 3,012,571.02 | 3,012,571.02 | 3,012,571.02 |
| 其他非流动金融资产(元) | 34,714,640.00 | 34,714,640.00 | 34,732,960.33 | 34,732,960.33 | 34,064,423.50 | 34,064,423.50 | 34,064,423.50 | 34,064,423.50 | 33,884,725.39 | 33,884,725.39 | 33,884,725.39 |
| 固定资产(元) | 515,556,188.07 | 525,280,412.69 | 543,200,624.56 | 539,071,461.69 | 501,398,060.78 | 492,995,676.54 | 508,270,707.60 | 511,615,803.30 | 395,125,907.54 | 400,596,191.96 | 386,247,481.86 |
| 在建工程(元) | 35,271,560.80 | 36,690,581.44 | 41,648,150.70 | 40,339,452.65 | 69,101,261.80 | 73,730,098.35 | 67,112,406.07 | 59,133,553.61 | 170,610,106.90 | 157,259,836.31 | 147,692,725.25 |
| 使用权资产(元) | 1,939,522.12 | 2,394,382.90 | 2,849,243.68 | 2,289,410.86 | - | - | - | - | - | - | - |
| 无形资产(元) | 152,682,160.06 | 154,417,124.50 | 139,710,573.03 | 158,239,538.34 | 155,041,170.10 | 165,154,830.61 | 164,676,714.36 | 166,765,837.22 | 148,928,554.30 | 169,823,182.87 | 148,730,195.73 |
| 开发支出(元) | 4,596,057.60 | 2,979,086.18 | 1,498,086.85 | - | 3,813,239.36 | 2,512,055.96 | 1,291,793.37 | - | 2,753,196.52 | 1,772,646.13 | 963,769.70 |
| 商誉(元) | 277,909,892.87 | 277,909,892.87 | 277,909,892.87 | 277,909,892.87 | 301,018,847.02 | 301,018,847.02 | 301,018,847.02 | 301,018,847.02 | 322,789,279.93 | 322,920,424.25 | 322,920,424.25 |
| 长期待摊费用(元) | 3,449,729.28 | 4,153,013.37 | 3,922,234.18 | 2,814,797.31 | 3,261,044.08 | 2,703,938.30 | 2,686,882.51 | 2,034,768.29 | 2,251,060.17 | 3,118,963.86 | 2,776,752.75 |
| 递延所得税资产(元) | 46,929,074.53 | 46,929,132.29 | 48,693,196.63 | 48,693,196.63 | 42,182,612.75 | 42,185,075.11 | 42,190,190.64 | 43,431,906.11 | 35,851,667.78 | 35,851,669.26 | 35,851,870.84 |
| 其他非流动资产(元) | 38,655,517.52 | 33,497,738.04 | 31,142,484.15 | 30,188,680.25 | 39,137,441.74 | 38,953,159.45 | 34,842,717.84 | 30,600,523.93 | 43,604,884.09 | 51,387,692.84 | 83,695,512.21 |
| 非流动资产合计(元) | 1,136,573,688.94 | 1,144,023,396.65 | 1,149,523,873.39 | 1,158,190,213.80 | 1,173,103,092.89 | 1,176,884,936.90 | 1,179,298,930.13 | 1,171,977,334.00 | 1,182,399,530.91 | 1,202,188,194.42 | 1,188,241,910.02 |
| 资产总计(元) | 3,587,858,602.30 | 3,622,877,777.49 | 3,624,443,322.54 | 3,716,421,248.71 | 3,661,354,116.33 | 3,780,984,108.66 | 3,823,025,304.55 | 3,848,465,263.08 | 3,903,539,105.64 | 3,781,152,297.93 | 3,849,773,761.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 168,970,000.00 | 181,510,000.00 | 235,888,183.79 | 343,925,809.61 | 498,125,323.01 | 458,125,323.01 | 616,125,323.01 | 561,701,497.68 | 637,777,165.80 | 609,750,000.00 | 704,517,454.86 |
| 应付票据及应付账款(元) | 483,262,022.46 | 450,005,323.31 | 454,620,351.36 | 478,574,722.41 | 452,672,510.06 | 466,551,189.43 | 456,179,787.89 | 457,426,290.97 | 546,102,214.20 | 531,190,429.66 | 471,940,640.46 |
| 其中：应付票据(元) | 212,944,152.94 | 181,999,804.32 | 183,903,704.15 | 194,130,839.79 | 203,314,358.97 | 179,289,296.05 | 198,197,478.00 | 175,878,819.75 | 239,809,262.38 | 239,045,821.38 | 123,088,960.38 |
| 其中：应付账款(元) | 270,317,869.52 | 268,005,518.99 | 270,716,647.21 | 284,443,882.62 | 249,358,151.09 | 287,261,893.38 | 257,982,309.89 | 281,547,471.22 | 306,292,951.82 | 292,144,608.28 | 348,851,680.08 |
| 合同负债(元) | 38,840,448.84 | 72,209,451.19 | 34,341,659.00 | 12,118,167.20 | 38,086,187.27 | 31,366,425.27 | 19,275,177.46 | 17,884,305.28 | 77,296,118.99 | 49,075,392.93 | 35,987,122.69 |
| 应付职工薪酬(元) | 10,076,564.51 | 9,593,705.49 | 10,008,703.23 | 6,494,523.75 | 5,603,022.70 | 6,278,151.72 | 4,634,309.75 | 6,254,106.41 | 10,109,524.08 | 9,655,464.32 | 8,852,593.98 |
| 应交税费(元) | 23,458,024.56 | 31,724,405.60 | 32,592,399.91 | 35,871,910.10 | 25,545,724.81 | 34,542,899.29 | 40,639,227.93 | 37,993,083.81 | 43,375,025.33 | 42,707,704.57 | 46,266,380.38 |
| 应付利息(元) | - | - | - | 148,124.61 | - | - | - | - | - | - | - |
| 其他应付款(元) | 46,565,173.06 | 50,649,345.68 | 48,109,221.15 | 48,805,728.03 | 42,231,010.87 | 49,007,247.01 | 36,963,268.52 | 48,183,746.96 | 36,998,508.35 | 37,258,339.02 | 34,651,762.45 |
| 一年内到期的非流动负债(元) | 5,300,000.00 | 7,400,000.00 | - | 50,523,204.91 | 199,862.61 | 1,988,277.42 | 1,879,230.37 | 68,530,991.57 | 9,550,796.32 | 22,550,510.73 | 69,533,144.15 |
| 其他流动负债(元) | 3,448,753.96 | 3,528,410.23 | 3,708,213.05 | 59,599,329.44 | 5,190,811.70 | 11,145,589.10 | 3,607,392.17 | 68,139,566.79 | 90,369,980.05 | 92,108,414.68 | 97,886,799.02 |
| 流动负债合计(元) | 779,920,987.39 | 806,620,641.50 | 819,268,731.49 | 1,036,061,520.06 | 1,067,654,453.03 | 1,059,005,102.25 | 1,179,303,717.10 | 1,266,113,589.47 | 1,451,579,333.12 | 1,394,296,255.91 | 1,469,635,897.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 552,650,000.00 | 555,500,000.00 | 491,900,000.00 | 372,180,000.00 | 265,950,645.06 | 376,311,496.38 | 248,710,678.70 | 222,500,000.00 | - | - | - |
| 租赁负债(元) | 2,493,279.22 | 2,748,604.00 | 3,274,041.14 | 946,400.54 | - | - | - | - | - | - | - |
| 长期应付款(元) | 12,892,317.25 | 14,256,209.69 | - | - | - | 687,491.75 | 4,059,198.16 | 1,324,501.17 | 10,658,903.51 | 8,158,885.36 | 8,000,873.36 |
| 递延收益(元) | 15,835,637.70 | 16,531,282.72 | 15,735,176.86 | 17,833,292.70 | 14,905,252.37 | 16,981,181.31 | 16,064,177.39 | 16,653,559.90 | 16,829,916.50 | 15,989,863.46 | 15,368,524.97 |
| 递延所得税负债(元) | 2,858,442.17 | 2,858,442.17 | 709,944.05 | 3,908,586.76 | 3,050,059.30 | 3,050,059.30 | 3,050,059.30 | 3,050,059.30 | 3,457,660.42 | 3,457,660.42 | 3,457,660.42 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 32,582,509.02 | 28,700,428.62 | - |
| 非流动负债合计(元) | 586,729,676.34 | 591,894,538.58 | 511,619,162.05 | 394,868,280.00 | 283,905,956.73 | 397,030,228.74 | 271,884,113.55 | 243,528,120.37 | 63,528,989.45 | 56,306,837.86 | 26,827,058.75 |
| 负债合计(元) | 1,366,650,663.73 | 1,398,515,180.08 | 1,330,887,893.54 | 1,430,929,800.06 | 1,351,560,409.76 | 1,456,035,330.99 | 1,451,187,830.65 | 1,509,641,709.84 | 1,515,108,322.57 | 1,450,603,093.77 | 1,496,462,956.74 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 | 420,090,164.00 |
| 资本公积(元) | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,216,340.23 | 1,121,441,489.79 | 1,121,441,489.79 | 1,121,441,489.79 | 1,121,441,489.79 | 1,121,918,798.84 | 1,121,918,798.84 | 1,121,918,798.84 |
| 减：库存股(元) | 141,141,705.47 | 140,314,873.26 | 107,068,773.98 | 100,308,654.59 | 100,308,654.59 | 66,135,613.88 | 32,954,249.48 | 27,302,774.89 | - | - | - |
| 其他综合收益(元) | -9,107,959.75 | -9,070,203.34 | -8,976,999.61 | -9,015,286.15 | -8,986,191.38 | -9,043,108.17 | -8,973,555.51 | -8,960,649.49 | -8,932,464.18 | -8,934,001.42 | -8,942,077.05 |
| 盈余公积(元) | 90,707,040.90 | 90,707,040.90 | 90,707,040.90 | 90,707,040.90 | 79,778,491.24 | 79,778,491.24 | 79,778,491.24 | 79,778,491.24 | 68,969,773.06 | 68,969,773.06 | 68,969,773.06 |
| 未分配利润(元) | 562,380,439.24 | 561,815,226.34 | 595,553,952.98 | 578,811,972.56 | 607,502,075.00 | 586,147,715.48 | 596,696,701.49 | 554,395,485.57 | 604,878,734.74 | 553,258,631.45 | 572,741,294.31 |
| 归属于母公司股东权益合计(元) | 2,044,144,319.15 | 2,044,443,694.87 | 2,111,521,724.52 | 2,101,501,576.95 | 2,119,517,374.06 | 2,132,279,138.46 | 2,176,079,041.53 | 2,139,442,206.22 | 2,206,925,006.46 | 2,155,303,365.93 | 2,174,777,953.16 |
| 少数股东权益(元) | 177,063,619.42 | 179,918,902.54 | 182,033,704.48 | 183,989,871.70 | 190,276,332.51 | 192,669,639.21 | 195,758,432.37 | 199,381,347.02 | 181,505,776.61 | 175,245,838.23 | 178,532,851.61 |
| 股东权益合计(元) | 2,221,207,938.57 | 2,224,362,597.41 | 2,293,555,429.00 | 2,285,491,448.65 | 2,309,793,706.57 | 2,324,948,777.67 | 2,371,837,473.90 | 2,338,823,553.24 | 2,388,430,783.07 | 2,330,549,204.16 | 2,353,310,804.77 |
| 负债和股东权益合计(元) | 3,587,858,602.30 | 3,622,877,777.49 | 3,624,443,322.54 | 3,716,421,248.71 | 3,661,354,116.33 | 3,780,984,108.66 | 3,823,025,304.55 | 3,848,465,263.08 | 3,903,539,105.64 | 3,781,152,297.93 | 3,849,773,761.51 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-24 | 2023-08-30 | 2023-04-27 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 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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