| 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) | 588,432,610.28 | 527,332,254.31 | 521,801,365.19 | 513,319,886.48 | 598,914,637.57 | 747,752,512.10 | 651,305,454.68 | 1,171,819,015.79 | 310,639,385.94 | 190,146,250.65 | 199,839,704.18 |
| 其中：交易性金融资产(元) | 800,521,819.44 | 373,052,750.00 | 380,627,750.00 | 403,271,000.00 | 300,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 640,924,713.18 | 674,852,684.91 | 709,047,013.26 | 668,359,111.72 | 576,900,662.52 | 560,667,663.42 | 603,328,218.40 | 602,456,889.18 | 681,827,261.31 | 711,718,319.46 | 739,157,557.08 |
| 其中：应收票据(元) | 306,397,705.95 | 354,549,656.19 | 368,391,059.18 | 308,875,639.26 | 231,883,120.05 | 241,819,726.41 | 293,697,130.94 | 272,457,287.84 | 270,674,829.82 | 353,807,995.41 | 354,392,751.79 |
| 其中：应收账款(元) | 334,527,007.23 | 320,303,028.72 | 340,655,954.08 | 359,483,472.46 | 345,017,542.47 | 318,847,937.01 | 309,631,087.46 | 329,999,601.34 | 411,152,431.49 | 357,910,324.05 | 384,764,805.29 |
| 预付款项(元) | 28,455,734.39 | 21,844,486.99 | 33,268,541.11 | 17,832,977.00 | 25,396,368.13 | 23,199,086.95 | 27,603,468.88 | 21,857,405.05 | 51,902,537.10 | 40,942,411.31 | 41,388,816.33 |
| 其他应收款(元) | 14,959,411.29 | 5,709,249.91 | 5,583,950.03 | 3,876,067.04 | 4,581,376.89 | 14,903,012.88 | 9,759,189.27 | 5,367,242.13 | 3,579,930.70 | 3,457,227.94 | 7,715,568.01 |
| 存货(元) | 197,087,628.33 | 176,477,544.86 | 198,089,221.62 | 190,357,411.71 | 159,671,952.44 | 158,318,386.50 | 168,519,935.05 | 185,068,126.07 | 208,988,594.16 | 252,458,013.82 | 264,522,775.02 |
| 一年内到期的非流动资产(元) | 195,297.21 | 195,297.21 | 195,297.21 | 195,297.21 | 185,767.35 | 185,767.35 | 54,899,901.26 | 54,899,901.26 | 185,767.35 | 112,560,767.35 | 111,270,452.51 |
| 其他流动资产(元) | 8,220,743.04 | 481,541,131.31 | 480,252,191.23 | 489,205,745.96 | 486,570,223.93 | 484,042,738.43 | 496,855,804.15 | 31,062,735.00 | 16,726,295.22 | 12,591,944.52 | 11,408,289.83 |
| 流动资产合计(元) | 2,287,457,770.37 | 2,289,743,769.32 | 2,350,516,692.10 | 2,306,686,889.72 | 2,190,612,817.34 | 2,120,047,279.86 | 2,125,965,843.61 | 2,100,472,930.12 | 1,299,412,463.35 | 1,333,746,956.69 | 1,377,490,675.78 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 | 1,137,447.18 | 1,332,744.39 | 1,332,744.39 | 1,332,744.39 | 1,332,744.39 | 54,695,247.96 | 54,695,247.96 | 54,881,015.31 |
| 长期股权投资(元) | 20,355,195.71 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 518,482,881.45 | 533,615,598.14 | 537,528,502.87 | 543,641,492.58 | 530,095,891.89 | 537,211,165.20 | 534,774,928.91 | 539,726,361.37 | 438,974,084.08 | 414,978,576.52 | 406,856,621.32 |
| 在建工程(元) | 38,049,564.75 | 33,587,003.09 | 28,032,925.02 | 24,326,984.35 | 55,815,205.10 | 37,852,790.60 | 40,584,736.36 | 27,735,257.98 | 94,504,538.76 | 97,404,226.45 | 72,495,395.28 |
| 使用权资产(元) | 3,230,518.22 | 3,627,589.76 | 4,151,657.07 | 4,695,642.60 | 1,296,721.60 | 1,971,309.92 | 2,662,007.34 | 3,492,442.27 | 943,784.78 | 1,415,453.40 | 1,992,133.12 |
| 无形资产(元) | 49,504,284.20 | 49,870,741.16 | 50,243,538.64 | 50,616,690.07 | 50,990,903.52 | 50,966,439.32 | 51,292,293.65 | 51,618,587.15 | 51,944,880.65 | 52,194,867.67 | 52,509,703.49 |
| 长期待摊费用(元) | 3,599,801.60 | 4,295,178.02 | 4,868,220.73 | 4,606,115.95 | 2,965,521.46 | 2,729,552.42 | 3,050,706.11 | 3,371,859.80 | 2,860,245.64 | 1,916,494.86 | 13,381,565.09 |
| 递延所得税资产(元) | 17,718,176.26 | 20,089,367.15 | 20,237,180.93 | 18,883,590.79 | 13,411,706.31 | 18,257,028.09 | 18,825,748.01 | 23,526,403.41 | 18,369,521.31 | 23,560,585.63 | 25,210,414.80 |
| 其他非流动资产(元) | 7,377,429.72 | 6,897,453.80 | 11,408,675.21 | 6,936,936.80 | 17,250,661.70 | 13,413,474.00 | 4,020,081.02 | 17,559,071.90 | 13,857,138.67 | 12,748,284.90 | 22,798,819.60 |
| 非流动资产合计(元) | 664,455,299.09 | 678,120,378.30 | 682,608,147.65 | 659,844,900.32 | 678,159,355.97 | 668,734,503.94 | 661,543,245.79 | 673,362,728.27 | 681,149,441.85 | 663,913,737.39 | 655,125,668.01 |
| 资产总计(元) | 2,951,913,069.46 | 2,967,864,147.62 | 3,033,124,839.75 | 2,966,531,790.04 | 2,868,772,173.31 | 2,788,781,783.80 | 2,787,509,089.40 | 2,773,835,658.39 | 1,980,561,905.20 | 1,997,660,694.08 | 2,032,616,343.79 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 65,148,829.17 | 65,153,712.08 | 70,159,583.33 | 70,044,166.67 | 85,195,388.89 | 85,071,194.44 | 75,490,448.33 | 201,739,993.14 | 218,863,513.97 | 212,959,153.94 |
| 应付票据及应付账款(元) | 284,330,957.38 | 312,703,279.86 | 340,793,522.57 | 304,350,990.80 | 338,643,031.90 | 302,182,795.76 | 290,301,873.37 | 341,035,965.03 | 337,627,482.88 | 399,261,010.36 | 433,248,320.83 |
| 其中：应付票据(元) | 172,842,230.74 | 224,610,164.83 | 230,902,612.41 | 197,970,804.08 | 152,650,690.83 | 103,038,460.74 | 100,133,459.57 | 121,386,194.32 | 143,305,028.39 | 192,512,470.71 | 213,210,620.49 |
| 其中：应付账款(元) | 111,488,726.64 | 88,093,115.03 | 109,890,910.16 | 106,380,186.72 | 185,992,341.07 | 199,144,335.02 | 190,168,413.80 | 219,649,770.71 | 194,322,454.49 | 206,748,539.65 | 220,037,700.34 |
| 合同负债(元) | 11,450,508.88 | 8,691,777.22 | 6,089,640.56 | 20,085,941.25 | 12,710,656.02 | 11,206,309.28 | 6,518,592.11 | 1,573,911.25 | 29,826,100.17 | 26,409,663.94 | 28,065,026.45 |
| 应付职工薪酬(元) | 31,233,126.53 | 26,182,510.69 | 23,934,730.01 | 38,493,213.46 | 33,748,291.57 | 26,254,107.24 | 22,275,646.39 | 34,088,276.59 | 35,238,897.28 | 24,469,480.12 | 27,148,039.01 |
| 应交税费(元) | 5,236,862.25 | 5,094,354.11 | 5,936,088.14 | 5,831,450.01 | 3,456,046.60 | 8,056,258.59 | 5,116,592.79 | 4,450,041.88 | 3,923,627.77 | 7,614,884.63 | 6,328,547.46 |
| 其他应付款(元) | 12,212,965.47 | 12,110,787.10 | 15,636,771.24 | 22,266,724.46 | 11,626,838.80 | 11,294,295.76 | 15,154,081.03 | 33,369,564.98 | 21,595,105.72 | 24,540,482.17 | 26,663,025.03 |
| 一年内到期的非流动负债(元) | 632,398.80 | 873,686.79 | 1,462,150.24 | 1,462,150.24 | 1,383,993.64 | 1,378,672.21 | 1,992,151.44 | 2,509,159.63 | 258,865.11 | 443,933.69 | 863,043.58 |
| 其他流动负债(元) | 80,792,796.23 | 70,224,415.24 | 75,922,266.73 | 82,114,293.77 | 10,695,496.07 | 9,241,365.73 | 12,416,972.53 | 14,976,843.97 | 28,407,573.98 | 16,247,021.71 | 14,063,368.92 |
| 流动负债合计(元) | 425,889,615.54 | 501,029,640.18 | 534,928,881.57 | 544,764,347.32 | 482,308,521.27 | 454,809,193.46 | 438,847,104.10 | 507,494,211.66 | 658,617,646.05 | 717,849,990.59 | 749,338,525.22 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,061,804.02 | 2,302,191.92 | 2,339,656.62 | 2,776,438.00 | 461,072.78 | 461,072.78 | 461,072.78 | 461,072.78 | 112,081.04 | 112,081.04 | 112,081.04 |
| 预计负债(元) | 2,310,265.63 | 2,310,265.63 | 2,310,265.63 | 3,398,144.70 | 2,310,265.63 | 2,310,265.63 | 2,310,265.63 | 2,310,265.63 | 5,310,265.63 | 2,310,265.63 | 2,310,265.63 |
| 递延收益(元) | 28,957,066.11 | 29,938,207.28 | 31,660,142.61 | 26,547,320.16 | 26,524,153.34 | 28,452,222.86 | 25,551,125.72 | 17,759,348.20 | 19,447,645.48 | 21,135,942.76 | 22,824,240.04 |
| 递延所得税负债(元) | 351,761.85 | 362,979.65 | 378,082.86 | 1,316,690.23 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 33,680,897.61 | 34,913,644.48 | 36,688,147.72 | 34,038,593.09 | 29,295,491.75 | 31,223,561.27 | 28,322,464.13 | 20,530,686.61 | 24,869,992.15 | 23,558,289.43 | 25,246,586.71 |
| 负债合计(元) | 459,570,513.15 | 535,943,284.66 | 571,617,029.29 | 578,802,940.41 | 511,604,013.02 | 486,032,754.73 | 467,169,568.23 | 528,024,898.27 | 683,487,638.20 | 741,408,280.02 | 774,585,111.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 772,946,292.00 | 618,172,423.00 | 618,172,423.00 | 618,172,423.00 |
| 资本公积(元) | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 | 992,655,023.01 | 992,272,523.01 | 223,844,792.68 | 223,034,740.60 | 222,224,688.52 |
| 减：库存股(元) | - | - | - | - | - | - | - | 11,475,000.00 | 12,225,000.00 | 12,225,000.00 | 12,225,000.00 |
| 盈余公积(元) | 137,207,783.88 | 137,207,783.88 | 137,207,783.88 | 137,207,783.88 | 117,206,023.37 | 117,206,023.37 | 117,206,023.37 | 117,206,023.37 | 99,607,955.14 | 99,607,955.14 | 99,607,955.14 |
| 未分配利润(元) | 588,260,186.49 | 527,748,728.13 | 557,373,207.47 | 483,790,142.83 | 472,873,206.09 | 418,286,663.51 | 435,867,455.39 | 373,055,512.79 | 365,401,274.92 | 325,615,449.65 | 328,140,500.09 |
| 归属于母公司股东权益合计(元) | 2,491,069,285.38 | 2,430,557,827.02 | 2,460,182,306.36 | 2,386,599,241.72 | 2,355,680,544.47 | 2,301,094,001.89 | 2,318,674,793.77 | 2,244,005,351.17 | 1,294,801,445.74 | 1,254,205,568.39 | 1,255,920,566.75 |
| 少数股东权益(元) | 1,273,270.93 | 1,363,035.94 | 1,325,504.10 | 1,129,607.91 | 1,487,615.82 | 1,655,027.18 | 1,664,727.40 | 1,805,408.95 | 2,272,821.26 | 2,046,845.67 | 2,110,665.11 |
| 股东权益合计(元) | 2,492,342,556.31 | 2,431,920,862.96 | 2,461,507,810.46 | 2,387,728,849.63 | 2,357,168,160.29 | 2,302,749,029.07 | 2,320,339,521.17 | 2,245,810,760.12 | 1,297,074,267.00 | 1,256,252,414.06 | 1,258,031,231.86 |
| 负债和股东权益合计(元) | 2,951,913,069.46 | 2,967,864,147.62 | 3,033,124,839.75 | 2,966,531,790.04 | 2,868,772,173.31 | 2,788,781,783.80 | 2,787,509,089.40 | 2,773,835,658.39 | 1,980,561,905.20 | 1,997,660,694.08 | 2,032,616,343.79 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-24 | 2024-04-10 | 2023-10-26 | 2023-08-19 | 2023-04-27 | 2023-04-12 | 2022-10-25 | 2022-08-02 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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