| 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) | 484,919,381.51 | 507,272,526.29 | 774,296,809.71 | 685,580,614.82 | 593,692,184.35 | 575,380,671.25 | 791,976,347.54 | 715,211,888.03 | 834,316,924.11 | 780,697,311.88 | 858,343,954.30 |
| 其中：交易性金融资产(元) | 74,000,000.00 | 70,000,000.00 | 50,002,963.26 | 2,963.26 | - | - | 2,963.26 | 2,963.26 | - | 30,899,960.01 | 10,000,000.00 |
| 应收票据及应收账款(元) | 461,057,539.24 | 411,711,860.58 | 343,532,509.43 | 423,557,410.26 | 437,681,098.38 | 428,367,662.82 | 392,430,108.62 | 522,388,082.36 | 619,145,498.54 | 596,730,775.09 | 584,895,703.59 |
| 其中：应收账款(元) | 461,057,539.24 | 411,711,860.58 | 343,532,509.43 | 423,557,410.26 | 437,681,098.38 | 428,367,662.82 | 392,430,108.62 | 522,388,082.36 | 619,145,498.54 | 596,730,775.09 | 584,895,703.59 |
| 预付款项(元) | 10,747,912.45 | 8,506,364.15 | 13,429,116.12 | 8,069,472.47 | 10,909,991.81 | 13,062,573.14 | 9,123,622.92 | 13,943,056.82 | 14,365,775.97 | 54,680,467.59 | 24,158,548.63 |
| 其他应收款(元) | 12,672,352.20 | 13,856,148.22 | 14,346,807.89 | 20,672,670.71 | 16,169,251.13 | 16,167,028.72 | 204,241,058.02 | 436,123,154.75 | 14,557,242.00 | 14,897,080.80 | 19,385,418.98 |
| 存货(元) | 306,953,227.39 | 284,415,890.92 | 258,300,647.42 | 265,238,867.11 | 298,134,591.42 | 327,810,665.87 | 366,970,108.17 | 421,740,785.65 | 821,319,200.02 | 963,789,509.72 | 1,002,054,888.51 |
| 其他流动资产(元) | 6,060,230.60 | 2,580,053.59 | 1,277,315.54 | 1,847,620.68 | 1,089,490.74 | 2,309,506.90 | 2,602,960.70 | 3,895,024.20 | 9,183,579.43 | 15,680,897.34 | 78,241,365.43 |
| 流动资产合计(元) | 1,389,612,700.88 | 1,316,454,286.54 | 1,478,486,169.37 | 1,419,760,927.46 | 1,380,625,365.03 | 1,374,794,500.62 | 1,772,612,463.49 | 2,114,378,568.49 | 2,317,134,964.07 | 2,465,105,754.48 | 2,591,400,541.91 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 8,575,423.52 | 8,575,423.52 | 9,344,498.63 | 9,344,498.63 | 10,316,919.63 | 11,037,960.86 | 11,037,960.86 | 11,037,960.86 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 353,296,696.40 | 361,682,813.44 | 373,131,639.27 | 388,046,182.77 | 405,361,078.74 | 422,978,138.12 | 436,934,314.88 | 445,301,382.27 | 650,072,821.36 | 658,082,819.18 | 722,317,550.40 |
| 在建工程(元) | 5,240,112.85 | 5,416,435.80 | 5,088,273.10 | 1,973,677.24 | 2,386,281.06 | 1,039,250.54 | 4,238,455.35 | 9,848,672.75 | 26,931,097.67 | 32,630,832.06 | 29,866,301.92 |
| 使用权资产(元) | 88,062,741.13 | 97,701,745.02 | 107,803,727.99 | 120,367,993.53 | 130,909,592.61 | 132,915,322.49 | 145,455,615.06 | 158,567,771.05 | 167,288,273.80 | 168,923,674.57 | 181,429,359.22 |
| 无形资产(元) | 199,666,662.93 | 203,337,479.87 | 191,669,360.29 | 195,548,646.87 | 198,523,233.45 | 202,248,058.10 | 206,196,809.93 | 205,238,985.87 | 217,382,930.68 | 218,095,677.80 | 217,927,140.13 |
| 商誉(元) | 26,279,207.76 | 26,279,207.76 | - | - | - | - | - | - | - | 452,703,712.80 | 452,703,712.80 |
| 长期待摊费用(元) | 83,572,459.80 | 91,242,093.58 | 102,769,671.49 | 112,293,551.04 | 122,918,331.01 | 139,488,523.70 | 153,697,304.89 | 166,836,934.64 | 197,540,265.44 | 206,506,945.93 | 217,815,184.25 |
| 递延所得税资产(元) | 107,416,203.54 | 113,940,163.14 | 114,252,622.20 | 117,338,557.17 | 84,971,881.39 | 85,655,405.38 | 84,469,831.15 | 76,667,721.22 | 76,795,099.40 | 66,646,776.05 | 34,385,267.79 |
| 其他非流动资产(元) | 5,601,018.03 | 4,660,978.65 | 8,190,676.71 | 6,472,765.75 | 4,602,554.01 | 3,616,479.94 | 2,811,427.68 | 6,717,274.29 | 56,828,821.90 | 52,075,585.70 | 63,628,994.83 |
| 非流动资产合计(元) | 877,710,525.96 | 912,836,340.78 | 912,250,469.68 | 951,385,873.00 | 959,989,871.90 | 998,979,139.13 | 1,044,841,719.80 | 1,080,216,702.95 | 1,402,839,310.25 | 1,865,666,024.09 | 1,930,073,511.34 |
| 资产总计(元) | 2,267,323,226.84 | 2,229,290,627.32 | 2,390,736,639.05 | 2,371,146,800.46 | 2,340,615,236.93 | 2,373,773,639.75 | 2,817,454,183.29 | 3,194,595,271.44 | 3,719,974,274.32 | 4,330,771,778.57 | 4,521,474,053.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,007,200.00 | 23,010,400.00 | 33,020,305.56 | 35,004,305.56 | - | - | 234,836,396.06 | 234,745,574.97 | 318,459,681.00 | 397,670,492.11 | 490,802,313.78 |
| 应付票据及应付账款(元) | 329,119,942.17 | 298,926,486.76 | 217,443,293.84 | 278,845,458.19 | 307,208,688.39 | 324,798,513.86 | 349,616,912.46 | 450,956,692.35 | 392,121,637.30 | 415,554,833.76 | 444,875,613.23 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 120,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 329,119,942.17 | 298,926,486.76 | 217,443,293.84 | 278,845,458.19 | 287,208,688.39 | 304,798,513.86 | 229,616,912.46 | 350,956,692.35 | 292,121,637.30 | 315,554,833.76 | 444,875,613.23 |
| 合同负债(元) | 28,079,417.73 | 30,806,099.87 | 30,665,027.12 | 28,477,296.65 | 48,855,408.40 | 54,255,702.69 | 73,294,916.62 | 94,383,208.14 | 183,985,406.98 | 154,332,847.98 | 105,693,321.14 |
| 应付职工薪酬(元) | 50,998,124.98 | 42,247,538.56 | 33,316,482.98 | 46,803,566.31 | 42,550,908.01 | 40,271,432.93 | 36,043,405.41 | 48,210,103.52 | 45,823,997.90 | 43,072,153.20 | 48,102,488.26 |
| 应交税费(元) | 11,451,395.99 | 6,412,921.49 | 6,021,963.74 | 6,012,663.96 | 11,793,710.54 | 6,929,348.35 | 14,605,951.17 | 17,807,797.24 | 20,319,239.70 | 18,035,139.79 | 16,615,351.48 |
| 其他应付款(元) | 40,075,067.04 | 43,249,482.79 | 50,480,120.41 | 49,268,537.09 | 18,012,862.04 | 14,044,890.17 | 22,756,916.59 | 35,045,796.57 | 24,220,691.43 | 20,636,377.73 | 19,888,197.46 |
| 一年内到期的非流动负债(元) | 123,285,719.86 | 131,192,939.02 | 216,612,179.27 | 148,642,103.48 | 92,014,986.59 | 97,096,238.00 | 188,808,044.94 | 311,214,102.20 | 497,771,684.39 | 455,287,589.61 | 411,665,328.37 |
| 其他流动负债(元) | 2,924,760.57 | 3,235,141.27 | 3,290,450.60 | 3,381,799.26 | 4,671,965.57 | 3,073,969.63 | 3,480,088.63 | 3,259,260.22 | 8,811,726.91 | 5,547,718.57 | 6,580,619.16 |
| 流动负债合计(元) | 614,941,628.34 | 579,081,009.76 | 590,849,823.52 | 596,435,730.50 | 525,108,529.54 | 540,470,095.63 | 923,442,631.88 | 1,195,622,535.21 | 1,491,514,065.61 | 1,510,137,152.75 | 1,544,223,232.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 238,663,607.17 | 242,757,721.22 | 394,797,284.90 | 307,738,076.56 | 355,755,912.78 | 360,771,185.00 | 398,468,115.86 | 453,529,546.37 | 591,021,861.11 | 673,820,584.80 | 721,230,666.10 |
| 租赁负债(元) | 60,680,157.11 | 68,527,596.91 | 78,646,908.31 | 89,599,799.54 | 99,515,300.37 | 106,774,828.49 | 116,075,425.78 | 125,707,321.57 | 122,502,212.71 | 132,006,569.01 | 142,010,215.34 |
| 预计负债(元) | - | - | - | - | - | 1,022,596.38 | 1,022,596.38 | 1,022,596.38 | - | - | - |
| 递延收益(元) | 22,964,526.32 | 24,666,286.13 | 26,368,045.97 | 28,069,805.81 | 29,180,748.63 | 30,847,200.21 | 30,485,745.40 | 21,705,693.79 | 29,439,901.59 | 30,525,915.12 | 20,531,034.12 |
| 递延所得税负债(元) | 31,816,314.70 | 34,041,750.16 | 33,218,053.60 | 35,805,100.51 | 14,281,205.98 | 14,727,304.00 | 15,173,632.80 | 15,619,325.96 | 16,462,485.87 | 16,987,727.04 | 17,298,401.49 |
| 非流动负债合计(元) | 354,124,605.30 | 369,993,354.42 | 533,030,292.78 | 461,212,782.42 | 498,733,167.76 | 514,143,114.08 | 561,225,516.22 | 617,584,484.07 | 759,426,461.28 | 853,340,795.97 | 901,070,317.05 |
| 负债合计(元) | 969,066,233.64 | 949,074,364.18 | 1,123,880,116.30 | 1,057,648,512.92 | 1,023,841,697.30 | 1,054,613,209.71 | 1,484,668,148.10 | 1,813,207,019.28 | 2,250,940,526.89 | 2,363,477,948.72 | 2,445,293,549.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 | 516,580,886.00 |
| 资本公积(元) | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 | 1,162,433,601.49 |
| 减：库存股(元) | 65,816,204.67 | 59,431,027.92 | 40,135,132.62 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,835.68 | -102,504.32 | 838,276.48 | 836,470.38 | 833,164.50 | 851,686.38 | 820,887.59 | 1,638,292.77 | 1,914,438.73 | 417,555.10 | -935,578.03 |
| 专项储备(元) | - | - | - | - | - | - | 117,660.11 | 117,660.11 | 2,264,448.08 | 3,666,433.64 | 18,111,932.51 |
| 盈余公积(元) | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 | 124,721,262.85 |
| 未分配利润(元) | -462,588,004.31 | -487,652,379.08 | -500,503,392.61 | -494,503,724.49 | -489,907,698.16 | -487,728,868.98 | -474,082,578.69 | -426,162,414.52 | -340,819,052.05 | 157,741,947.97 | 255,062,550.04 |
| 归属于母公司股东权益合计(元) | 1,275,341,377.04 | 1,256,549,839.02 | 1,263,935,501.59 | 1,310,068,496.23 | 1,314,661,216.68 | 1,316,858,567.74 | 1,330,591,719.35 | 1,379,329,288.70 | 1,467,095,585.10 | 1,965,561,687.05 | 2,075,974,654.86 |
| 少数股东权益(元) | 22,915,616.16 | 23,666,424.12 | 2,921,021.16 | 3,429,791.31 | 2,112,322.95 | 2,301,862.30 | 2,194,315.84 | 2,058,963.46 | 1,938,162.33 | 1,732,142.80 | 205,848.46 |
| 股东权益合计(元) | 1,298,256,993.20 | 1,280,216,263.14 | 1,266,856,522.75 | 1,313,498,287.54 | 1,316,773,539.63 | 1,319,160,430.04 | 1,332,786,035.19 | 1,381,388,252.16 | 1,469,033,747.43 | 1,967,293,829.85 | 2,076,180,503.32 |
| 负债和股东权益合计(元) | 2,267,323,226.84 | 2,229,290,627.32 | 2,390,736,639.05 | 2,371,146,800.46 | 2,340,615,236.93 | 2,373,773,639.75 | 2,817,454,183.29 | 3,194,595,271.44 | 3,719,974,274.32 | 4,330,771,778.57 | 4,521,474,053.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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