| 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) | 547,379,936.44 | 521,017,505.29 | 641,384,957.64 | 700,179,360.58 | 640,472,495.60 | 372,380,581.71 | 426,933,902.80 | 513,179,887.07 | 422,323,015.69 | 468,547,174.30 | 489,391,573.06 |
| 其中：交易性金融资产(元) | 134,964,324.56 | 234,034,502.93 | 196,913,181.20 | 197,337,020.42 | 248,356,909.82 | 82,633,232.50 | 128,618,298.66 | 111,718,473.79 | 186,092,674.11 | 172,674,107.14 | 183,535,545.27 |
| 应收票据及应收账款(元) | 267,149,806.91 | 253,549,207.61 | 209,409,865.99 | 216,695,752.63 | 256,464,043.47 | 254,988,939.77 | 294,219,230.65 | 295,709,200.60 | 326,644,823.09 | 254,299,056.91 | 248,971,025.56 |
| 其中：应收票据(元) | - | 639,136.55 | 1,009,118.55 | 300,000.00 | 253,350.00 | 330,570.50 | 50,000.00 | 409,060.00 | - | 282,740.00 | 244,740.00 |
| 其中：应收账款(元) | 267,149,806.91 | 252,910,071.06 | 208,400,747.44 | 216,395,752.63 | 256,210,693.47 | 254,658,369.27 | 294,169,230.65 | 295,300,140.60 | 326,644,823.09 | 254,016,316.91 | 248,726,285.56 |
| 预付款项(元) | 17,422,259.33 | 13,152,983.59 | 7,186,859.88 | 8,477,206.40 | 6,408,976.15 | 8,103,816.91 | 3,784,019.87 | 6,581,667.99 | 8,433,418.25 | 6,249,501.01 | 18,703,583.47 |
| 应收利息(元) | - | - | 678,266.41 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 6,621,379.55 | 5,290,879.65 | 5,473,707.36 | 8,372,296.37 | 5,808,333.84 | 6,057,922.83 | 9,090,405.31 | 9,111,469.23 | 12,368,571.32 | 10,185,058.43 | 10,263,958.67 |
| 存货(元) | 169,699,518.55 | 151,696,080.10 | 146,994,136.02 | 144,623,057.31 | 150,538,533.14 | 159,464,287.85 | 174,500,799.55 | 189,154,560.10 | 183,075,585.61 | 190,485,547.69 | 181,154,620.99 |
| 其他流动资产(元) | 64,975,344.89 | 66,123,770.65 | 62,510,297.29 | 58,402,472.65 | 47,620,998.44 | 39,033,861.85 | 38,779,175.70 | 34,429,622.79 | 27,276,603.22 | 19,391,439.24 | 22,484,700.41 |
| 流动资产合计(元) | 1,210,629,285.77 | 1,246,111,792.39 | 1,270,551,271.79 | 1,334,541,531.56 | 1,355,670,290.46 | 922,662,643.42 | 1,075,925,832.54 | 1,159,884,881.57 | 1,166,214,691.29 | 1,121,831,884.72 | 1,154,505,007.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,492,111.99 | 5,526,388.81 | 34,883,334.83 | 7,940,659.57 | 8,489,875.70 | 8,898,393.56 | 9,151,893.43 | 8,899,452.52 | 10,062,814.13 | 10,103,517.44 | 10,027,896.43 |
| 其他权益工具投资(元) | 183,927,309.01 | 184,239,176.86 | 157,091,635.00 | 159,100,000.00 | 175,688,879.68 | 175,688,879.68 | 176,293,754.25 | 176,293,754.25 | 173,160,695.54 | 173,993,691.35 | 164,673,467.78 |
| 其他非流动金融资产(元) | 788,796.83 | 788,796.83 | 788,796.83 | 788,796.83 | 1,132,487.98 | 932,487.98 | 932,487.98 | 932,487.98 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 552,845,335.45 | 481,327,604.72 | 485,436,729.50 | 494,539,856.54 | 419,612,948.12 | 419,898,183.50 | 340,285,587.65 | 344,317,728.41 | 342,207,052.05 | 342,858,481.49 | 336,499,121.94 |
| 在建工程(元) | 377,460,015.48 | 412,303,507.52 | 399,783,913.68 | 333,018,162.90 | 357,271,562.44 | 296,275,037.79 | 376,095,215.74 | 324,991,866.48 | 247,926,416.73 | 198,018,141.92 | 153,306,681.58 |
| 使用权资产(元) | 22,250,622.40 | 25,995,556.60 | 28,572,392.01 | 32,288,593.90 | 45,321,050.84 | 49,993,543.94 | 55,112,204.95 | 60,012,670.74 | 53,865,798.01 | 56,315,365.67 | 32,348,575.09 |
| 无形资产(元) | 107,464,235.69 | 108,143,426.10 | 110,293,248.49 | 112,345,048.23 | 113,553,970.40 | 116,054,299.93 | 112,331,831.98 | 86,257,305.11 | 87,091,350.78 | 83,270,951.95 | 83,752,746.01 |
| 商誉(元) | 3,892,178.37 | 3,892,178.37 | 3,892,178.37 | 3,892,178.37 | 4,766,237.16 | 4,766,237.16 | 4,766,237.16 | 4,766,237.16 | 4,766,237.16 | 4,766,237.16 | 4,766,237.16 |
| 长期待摊费用(元) | 52,277,194.33 | 54,164,418.36 | 48,391,437.72 | 50,372,892.50 | 27,342,037.64 | 28,481,027.23 | 14,470,347.19 | 15,022,163.10 | 14,588,271.74 | 15,572,373.14 | 15,826,083.28 |
| 递延所得税资产(元) | 10,123,093.49 | 10,249,819.05 | 7,924,127.12 | 8,332,499.80 | 13,723,340.27 | 13,354,638.52 | 5,224,884.31 | 5,692,359.19 | 4,328,619.84 | 3,752,846.59 | 3,315,246.80 |
| 其他非流动资产(元) | 27,701,116.32 | 7,576,808.19 | 14,087,946.98 | 18,276,216.56 | 23,687,802.84 | 52,100,048.23 | 54,646,427.62 | 47,648,800.24 | 58,016,022.05 | 50,425,576.68 | 26,423,646.05 |
| 非流动资产合计(元) | 1,343,222,009.36 | 1,294,207,681.41 | 1,291,145,740.53 | 1,220,894,905.20 | 1,190,590,193.07 | 1,166,442,777.52 | 1,149,310,872.26 | 1,074,834,825.18 | 996,513,278.03 | 939,577,183.39 | 831,439,702.12 |
| 资产总计(元) | 2,553,851,295.13 | 2,540,319,473.80 | 2,561,697,012.32 | 2,555,436,436.76 | 2,546,260,483.53 | 2,089,105,420.94 | 2,225,236,704.80 | 2,234,719,706.75 | 2,162,727,969.32 | 2,061,409,068.11 | 1,985,944,709.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 60,000,000.00 | 60,000,000.00 | 74,020,000.00 | 74,000,000.00 | 25,000,000.00 | 74,000,000.00 | 54,000,000.00 | 90,000,000.00 | 60,000,000.00 | - |
| 应付票据及应付账款(元) | 139,265,275.69 | 122,244,899.40 | 110,099,821.88 | 113,504,687.66 | 90,420,179.09 | 95,187,856.43 | 115,686,024.39 | 151,439,998.13 | 143,916,618.08 | 148,274,367.24 | 139,734,895.66 |
| 其中：应付账款(元) | 139,265,275.69 | 122,244,899.40 | 110,099,821.88 | 113,504,687.66 | 90,420,179.09 | 95,187,856.43 | 115,686,024.39 | 151,439,998.13 | 143,916,618.08 | 148,274,367.24 | 139,734,895.66 |
| 合同负债(元) | 15,638,127.77 | 18,198,638.43 | 15,805,629.02 | 17,633,512.89 | 13,810,926.46 | 17,798,244.16 | 13,783,780.09 | 11,771,904.94 | 13,508,594.97 | 10,457,965.90 | 29,321,718.18 |
| 应付职工薪酬(元) | 16,788,624.78 | 15,731,392.17 | 15,019,878.81 | 16,052,876.44 | 14,104,580.86 | 14,218,913.21 | 16,175,663.98 | 35,859,244.90 | 18,516,316.66 | 17,630,775.07 | 16,452,941.15 |
| 应交税费(元) | 14,362,033.82 | 11,554,531.57 | 6,933,162.38 | 15,652,169.45 | 13,773,453.09 | 10,075,895.62 | 19,022,375.53 | 21,696,515.25 | 30,465,644.68 | 19,432,503.87 | 18,591,401.77 |
| 其他应付款(元) | 3,997,114.15 | 3,965,604.16 | 4,967,751.90 | 4,921,543.14 | 6,789,661.79 | 6,007,687.92 | 6,112,239.66 | 4,760,127.70 | 7,679,334.00 | 7,827,173.06 | 6,151,951.47 |
| 一年内到期的非流动负债(元) | 56,862,593.36 | 57,904,088.72 | 52,777,971.03 | 60,816,102.53 | 25,794,164.87 | 33,204,973.94 | 31,506,884.53 | 33,633,281.84 | 16,553,991.03 | 15,456,135.80 | 13,145,717.76 |
| 其他流动负债(元) | 1,375,068.80 | 2,235,387.64 | 1,407,485.65 | 1,041,450.69 | 932,808.59 | 1,836,866.20 | 835,571.86 | 1,074,987.90 | 1,113,968.82 | 674,981.13 | 1,244,394.00 |
| 流动负债合计(元) | 298,288,838.37 | 291,834,542.09 | 267,011,700.67 | 303,642,342.80 | 239,625,774.75 | 203,330,437.48 | 277,122,540.04 | 314,236,060.66 | 321,754,468.24 | 279,753,902.07 | 224,643,019.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 82,060,568.73 | 82,060,568.73 | 107,387,826.68 | 92,650,214.68 | 105,621,056.02 | 105,621,056.02 | 105,621,056.02 | 105,621,056.02 | 117,356,728.91 | 117,356,728.91 | 104,490,756.91 |
| 应付债券(元) | 424,369,008.71 | 419,976,841.40 | 415,600,846.49 | 410,917,908.75 | 406,235,542.93 | 401,550,494.56 | 396,868,205.58 | 392,009,278.50 | 387,152,963.02 | 382,294,003.15 | 377,456,392.02 |
| 租赁负债(元) | 17,073,669.00 | 18,602,506.01 | 22,517,435.34 | 21,253,385.60 | 38,613,264.09 | 33,887,040.83 | 38,717,270.17 | 43,446,049.48 | 42,570,643.31 | 43,132,335.79 | 20,371,274.50 |
| 预计负债(元) | 197,042.47 | 197,042.47 | 653,555.06 | 954,573.14 | 208,236.86 | 257,440.43 | 514,759.92 | 732,456.42 | 294,132.00 | 605,596.58 | 1,243,255.87 |
| 递延收益(元) | 25,730,325.29 | 28,984,257.22 | 32,814,073.34 | 29,810,812.34 | 22,393,418.17 | 24,997,773.47 | 18,384,178.46 | 22,560,525.73 | 22,360,181.97 | 17,736,093.97 | 11,798,510.11 |
| 递延所得税负债(元) | 5,398,604.60 | 5,573,405.18 | 5,351,594.88 | 5,499,707.32 | 13,645,158.21 | 14,123,194.05 | 8,792,734.57 | 7,374,082.20 | 8,505,920.89 | 8,881,949.63 | 7,776,297.44 |
| 非流动负债合计(元) | 554,829,218.80 | 555,394,621.01 | 584,325,331.79 | 561,086,601.83 | 586,716,676.28 | 580,436,999.36 | 568,898,204.72 | 571,743,448.35 | 578,240,570.10 | 570,006,708.03 | 523,136,486.85 |
| 负债合计(元) | 853,118,057.17 | 847,229,163.10 | 851,337,032.46 | 864,728,944.63 | 826,342,451.03 | 783,767,436.84 | 846,020,744.76 | 885,979,509.01 | 899,995,038.34 | 849,760,610.10 | 747,779,506.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 532,508,631.00 | 532,508,631.00 | 532,508,223.00 | 532,508,138.00 | 532,508,027.00 | 502,508,027.00 | 502,507,912.00 | 502,507,912.00 | 502,507,802.00 | 502,507,802.00 | 502,506,871.00 |
| 其他权益工具(元) | 89,089,122.21 | 89,089,122.21 | 89,091,254.77 | 89,091,700.67 | 89,092,282.28 | 89,092,282.28 | 89,092,902.66 | 89,092,902.66 | 89,093,503.66 | 89,093,503.66 | 89,098,544.27 |
| 资本公积(元) | 538,538,274.64 | 537,308,334.38 | 534,842,019.92 | 532,377,119.10 | 526,932,104.97 | 146,991,225.03 | 140,610,565.27 | 134,344,148.81 | 110,739,912.88 | 110,739,912.88 | 110,714,218.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 53,752,097.00 | 53,752,097.00 | 53,752,097.00 |
| 其他综合收益(元) | 37,761,393.69 | 32,890,447.78 | 39,428,575.73 | 43,734,037.89 | 56,868,062.52 | 67,008,515.55 | 54,657,204.06 | 56,741,954.59 | 53,685,792.18 | 49,902,200.07 | 33,717,628.28 |
| 盈余公积(元) | 65,216,342.48 | 64,263,408.93 | 54,887,815.97 | 54,887,815.97 | 53,541,163.48 | 53,541,163.48 | 53,540,213.03 | 53,540,213.03 | 49,006,582.35 | 49,006,582.35 | 49,006,582.35 |
| 未分配利润(元) | 401,568,200.64 | 396,670,791.76 | 414,030,650.49 | 389,070,760.96 | 409,240,344.80 | 401,281,022.93 | 490,372,648.06 | 458,775,460.50 | 454,242,488.99 | 405,664,481.27 | 469,809,033.73 |
| 归属于母公司股东权益合计(元) | 1,664,681,964.66 | 1,652,730,736.06 | 1,664,788,539.88 | 1,641,669,572.59 | 1,668,181,985.05 | 1,260,422,236.27 | 1,330,781,445.08 | 1,295,002,591.59 | 1,205,523,985.06 | 1,153,162,385.23 | 1,201,100,780.75 |
| 少数股东权益(元) | 36,051,273.30 | 40,359,574.64 | 45,571,439.98 | 49,037,919.54 | 51,736,047.45 | 44,915,747.83 | 48,434,514.96 | 53,737,606.15 | 57,208,945.92 | 58,486,072.78 | 37,064,421.96 |
| 股东权益合计(元) | 1,700,733,237.96 | 1,693,090,310.70 | 1,710,359,979.86 | 1,690,707,492.13 | 1,719,918,032.50 | 1,305,337,984.10 | 1,379,215,960.04 | 1,348,740,197.74 | 1,262,732,930.98 | 1,211,648,458.01 | 1,238,165,202.71 |
| 负债和股东权益合计(元) | 2,553,851,295.13 | 2,540,319,473.80 | 2,561,697,012.32 | 2,555,436,436.76 | 2,546,260,483.53 | 2,089,105,420.94 | 2,225,236,704.80 | 2,234,719,706.75 | 2,162,727,969.32 | 2,061,409,068.11 | 1,985,944,709.55 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |