| 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) | 702,647,637.78 | 791,984,302.23 | 810,551,756.69 | 941,710,861.28 | 481,622,325.07 | 662,231,383.05 | 981,762,562.67 | 957,004,450.27 | 529,947,821.40 | 483,577,306.94 | 643,526,554.96 |
| 其中：交易性金融资产(元) | 300,772,602.75 | 202,267,068.50 | 200,900,821.92 | - | 403,149,589.04 | 201,420,273.97 | - | - | 200,561,095.89 | 201,052,493.15 | 201,364,000.00 |
| 应收票据及应收账款(元) | 222,916,712.71 | 182,744,098.93 | 136,334,662.38 | 144,709,338.03 | 162,943,282.59 | 150,369,686.92 | 153,361,648.10 | 129,338,838.35 | 120,411,250.78 | 189,554,993.32 | 106,023,650.89 |
| 其中：应收票据(元) | - | 4,796,000.00 | - | - | - | 4,554,000.00 | 4,554,000.00 | - | - | - | - |
| 其中：应收账款(元) | 222,916,712.71 | 177,948,098.93 | 136,334,662.38 | 144,709,338.03 | 162,943,282.59 | 145,815,686.92 | 148,807,648.10 | 129,338,838.35 | 120,411,250.78 | 189,554,993.32 | 106,023,650.89 |
| 预付款项(元) | 23,271,441.28 | 32,775,278.16 | 22,937,841.60 | 26,734,867.72 | 28,553,097.22 | 30,068,045.86 | 36,926,704.13 | 34,546,507.68 | 34,861,206.05 | 35,526,437.86 | 28,709,866.12 |
| 其他应收款(元) | 24,076,461.70 | 18,719,047.29 | 18,188,371.87 | 20,862,959.03 | 26,086,536.26 | 26,746,111.66 | 27,448,876.56 | 20,436,467.02 | 27,229,980.91 | 27,437,423.82 | 23,568,108.88 |
| 存货(元) | 343,404,045.51 | 347,960,228.52 | 373,780,859.64 | 400,447,472.28 | 443,302,342.35 | 449,902,348.28 | 468,006,333.76 | 429,955,798.92 | 441,474,281.38 | 425,043,980.66 | 440,011,548.05 |
| 其他流动资产(元) | 4,490,286.86 | 4,395,448.88 | 21,192,875.04 | 20,920,187.56 | 11,763,476.79 | 5,755,167.27 | 566,572.42 | 9,496,153.51 | 8,016,484.47 | 1,852,339.91 | 5,531,536.10 |
| 流动资产合计(元) | 1,621,579,188.59 | 1,580,845,472.51 | 1,583,887,189.14 | 1,555,385,685.90 | 1,557,420,649.32 | 1,526,493,017.01 | 1,668,072,697.64 | 1,580,778,215.75 | 1,362,502,120.88 | 1,364,044,975.66 | 1,448,735,265.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,832,773.90 | 8,338,536.47 | 8,842,828.77 | 9,956,518.42 | 10,518,267.72 | 11,105,923.06 | 7,500,419.25 | 7,909,540.82 | 7,349,336.07 | 7,889,726.55 | 8,558,679.99 |
| 其他非流动金融资产(元) | 37,216,136.93 | 37,216,136.93 | 37,216,136.93 | 37,216,136.93 | 38,966,500.00 | 38,966,500.00 | 38,966,500.00 | 38,966,500.00 | 38,966,500.00 | 38,966,500.00 | 38,966,500.00 |
| 固定资产(元) | 452,603,683.10 | 456,525,406.00 | 461,497,932.08 | 460,519,011.77 | 457,068,155.68 | 461,867,498.03 | 458,028,508.76 | 465,457,270.73 | 461,111,275.78 | 461,910,823.58 | 456,529,630.81 |
| 在建工程(元) | 53,695,441.10 | 32,228,787.04 | 29,169,091.35 | 24,716,281.75 | 14,574,195.59 | 10,237,367.06 | 6,658,440.80 | 3,061,387.29 | - | - | - |
| 使用权资产(元) | 19,817,023.68 | 15,166,876.57 | 16,076,314.19 | 17,967,559.40 | 17,874,773.91 | 12,737,251.70 | 13,176,583.02 | 10,389,125.99 | 11,119,859.82 | 11,831,060.91 | 12,056,378.13 |
| 无形资产(元) | 73,017,109.60 | 75,982,296.21 | 79,033,222.58 | 82,103,505.13 | 85,138,786.85 | 88,250,207.22 | 90,471,153.13 | 93,745,664.77 | 96,989,497.55 | 100,107,125.77 | 103,472,152.75 |
| 商誉(元) | 16,356,542.33 | 16,356,542.33 | 16,356,542.33 | 16,356,542.33 | 24,461,889.99 | 24,461,889.99 | 24,461,889.99 | 24,461,889.99 | 30,700,159.84 | 30,700,159.84 | 30,700,159.84 |
| 长期待摊费用(元) | 7,566,927.91 | 7,995,258.13 | 8,455,891.74 | 8,931,873.27 | 9,399,402.86 | 9,586,200.83 | 10,104,437.97 | 10,622,675.01 | 11,140,912.05 | 11,659,149.09 | 12,177,386.13 |
| 递延所得税资产(元) | 624,674.44 | 593,653.18 | 509,744.47 | 517,832.84 | 2,074,575.18 | 1,173,080.47 | 144,136.62 | 134,575.32 | 271,875.22 | 292,830.01 | 258,909.66 |
| 非流动资产合计(元) | 668,730,312.99 | 650,403,492.86 | 657,157,704.44 | 658,285,261.84 | 660,076,547.78 | 658,385,918.36 | 649,512,069.54 | 654,748,629.92 | 657,649,416.33 | 663,357,375.75 | 662,719,797.31 |
| 资产总计(元) | 2,290,309,501.58 | 2,231,248,965.37 | 2,241,044,893.58 | 2,213,670,947.74 | 2,217,497,197.10 | 2,184,878,935.37 | 2,317,584,767.18 | 2,235,526,845.67 | 2,020,151,537.21 | 2,027,402,351.41 | 2,111,455,062.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 10,000,000.00 | 60,000,000.00 |
| 应付票据及应付账款(元) | 144,090,758.41 | 145,232,610.70 | 114,973,361.89 | 90,330,652.59 | 107,035,771.81 | 103,104,075.43 | 173,374,793.27 | 130,745,665.34 | 95,040,028.38 | 135,567,042.26 | 143,244,299.01 |
| 其中：应付账款(元) | 144,090,758.41 | 145,232,610.70 | 114,973,361.89 | 90,330,652.59 | 107,035,771.81 | 103,104,075.43 | 173,374,793.27 | 130,745,665.34 | 95,040,028.38 | 135,567,042.26 | 143,244,299.01 |
| 合同负债(元) | 46,580,125.81 | 35,484,568.32 | 40,457,570.08 | 38,085,184.51 | 39,315,592.20 | 45,723,891.89 | 68,239,408.80 | 130,443,264.22 | 46,865,803.28 | 45,335,224.90 | 61,391,137.86 |
| 应付职工薪酬(元) | 5,136,942.18 | 5,878,093.31 | 6,537,908.88 | 40,666,565.06 | 5,253,343.83 | 6,026,418.86 | 5,229,362.66 | 35,929,959.45 | 4,960,349.88 | 4,267,951.93 | 3,845,417.76 |
| 应交税费(元) | 9,933,290.08 | 7,951,270.24 | 10,063,641.99 | 9,069,985.55 | 8,288,709.61 | 8,546,008.44 | 10,545,433.77 | 19,147,017.10 | 14,898,083.25 | 16,787,816.68 | 8,405,268.85 |
| 其他应付款(元) | 30,704,695.23 | 31,688,464.18 | 29,224,113.16 | 30,687,681.20 | 33,331,170.02 | 35,015,663.00 | 33,484,587.00 | 33,038,109.63 | 29,831,358.14 | 25,814,528.57 | 25,007,310.37 |
| 一年内到期的非流动负债(元) | 7,255,645.57 | 5,780,448.91 | 5,896,780.78 | 6,640,327.67 | 6,579,205.12 | 5,692,478.57 | 5,506,358.35 | 5,211,453.33 | 5,120,963.04 | 5,367,574.81 | 5,276,982.17 |
| 流动负债合计(元) | 243,701,457.28 | 232,015,455.66 | 207,153,376.78 | 215,480,396.58 | 199,803,792.59 | 204,108,536.19 | 296,379,943.85 | 354,515,469.07 | 196,716,585.97 | 243,140,139.15 | 307,170,416.02 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 12,590,300.70 | 9,088,636.37 | 9,997,531.20 | 11,090,068.14 | 11,302,514.50 | 7,090,147.66 | 7,483,440.54 | 5,187,641.49 | 6,212,764.84 | 6,779,016.37 | 6,746,524.20 |
| 递延收益(元) | 16,548,558.94 | 17,481,760.10 | 19,122,800.11 | 21,047,173.45 | 19,456,604.33 | 21,253,967.46 | 19,724,886.80 | 21,572,867.81 | 15,252,715.49 | 17,305,117.97 | 19,314,641.44 |
| 递延所得税负债(元) | 1,641,988.68 | 1,859,535.42 | 2,007,210.93 | 2,180,339.66 | 4,247,682.29 | 3,522,323.10 | 2,758,484.38 | 2,931,759.93 | 2,001,154.26 | 2,145,377.69 | 2,335,233.45 |
| 非流动负债合计(元) | 30,780,848.32 | 28,429,931.89 | 31,127,542.24 | 34,317,581.25 | 35,006,801.12 | 31,866,438.22 | 29,966,811.72 | 29,692,269.23 | 23,466,634.59 | 26,229,512.03 | 28,396,399.09 |
| 负债合计(元) | 274,482,305.60 | 260,445,387.55 | 238,280,919.02 | 249,797,977.83 | 234,810,593.71 | 235,974,974.41 | 326,346,755.57 | 384,207,738.30 | 220,183,220.56 | 269,369,651.18 | 335,566,815.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 | 581,721,846.00 |
| 资本公积(元) | 333,866,419.87 | 333,866,419.87 | 333,866,419.87 | 333,866,419.87 | 333,727,013.77 | 328,258,287.52 | 323,729,539.88 | 323,729,539.88 | 316,437,904.88 | 316,437,904.88 | 316,437,904.88 |
| 减：库存股(元) | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 | 26,482,970.61 |
| 其他综合收益(元) | -834,942.96 | 762,992.70 | 294,385.44 | 270,121.73 | 1,569,659.95 | 1,667,692.28 | -1,463,572.51 | -499,888.67 | -465,016.90 | -4,211,948.81 | -5,313,883.30 |
| 盈余公积(元) | 220,214,575.42 | 215,976,572.17 | 208,267,076.84 | 204,288,307.63 | 204,367,366.68 | 201,194,448.07 | 195,514,424.74 | 181,829,506.76 | 177,250,155.49 | 172,795,704.87 | 163,291,124.14 |
| 未分配利润(元) | 907,596,081.17 | 865,026,183.97 | 906,152,092.09 | 871,613,251.47 | 887,047,249.33 | 860,435,448.81 | 919,492,867.46 | 792,758,748.95 | 754,085,898.93 | 719,233,837.68 | 747,854,051.92 |
| 归属于母公司股东权益合计(元) | 2,016,081,008.89 | 1,970,871,044.10 | 2,003,818,849.63 | 1,965,276,976.09 | 1,981,950,165.12 | 1,946,794,752.07 | 1,992,512,134.96 | 1,853,056,782.31 | 1,802,547,817.79 | 1,759,494,374.01 | 1,777,508,073.03 |
| 少数股东权益(元) | -253,812.91 | -67,466.28 | -1,054,875.07 | -1,404,006.18 | 736,438.27 | 2,109,208.89 | -1,274,123.35 | -1,737,674.94 | -2,579,501.14 | -1,461,673.78 | -1,619,825.83 |
| 股东权益合计(元) | 2,015,827,195.98 | 1,970,803,577.82 | 2,002,763,974.56 | 1,963,872,969.91 | 1,982,686,603.39 | 1,948,903,960.96 | 1,991,238,011.61 | 1,851,319,107.37 | 1,799,968,316.65 | 1,758,032,700.23 | 1,775,888,247.20 |
| 负债和股东权益合计(元) | 2,290,309,501.58 | 2,231,248,965.37 | 2,241,044,893.58 | 2,213,670,947.74 | 2,217,497,197.10 | 2,184,878,935.37 | 2,317,584,767.18 | 2,235,526,845.67 | 2,020,151,537.21 | 2,027,402,351.41 | 2,111,455,062.31 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-24 | 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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