| 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) | 331,814,484.03 | 321,205,575.64 | 305,369,725.06 | 281,404,551.00 | 257,620,771.60 | 474,438,579.23 | 401,205,341.82 | 404,145,471.27 | 439,896,951.53 | 365,207,652.67 | 361,298,453.86 |
| 其中：交易性金融资产(元) | 115,609,907.84 | 91,953,830.06 | 97,930,211.56 | 119,794,698.53 | 148,100,082.19 | 80,000,000.00 | - | 31,523,516.80 | 128,056,001.72 | 282,249,552.41 | 321,752,913.65 |
| 应收票据及应收账款(元) | 180,762,555.77 | 185,994,157.95 | 176,167,119.68 | 214,062,142.47 | 164,976,828.51 | 191,500,645.83 | 194,798,622.55 | 198,387,732.63 | 227,453,014.66 | 253,716,961.31 | 283,657,918.39 |
| 其中：应收账款(元) | 180,762,555.77 | 185,994,157.95 | 176,167,119.68 | 214,062,142.47 | 164,976,828.51 | 191,500,645.83 | 194,798,622.55 | 198,387,732.63 | 227,453,014.66 | 253,716,961.31 | 283,657,918.39 |
| 预付款项(元) | 35,636,268.74 | 62,802,062.02 | 65,513,548.78 | 63,396,961.69 | 27,250,633.16 | 20,073,243.20 | 20,867,557.46 | 18,327,392.64 | 86,056,743.29 | 59,303,827.68 | 43,861,070.17 |
| 其他应收款(元) | 40,342,260.87 | 30,403,728.88 | 30,981,356.88 | 47,776,219.44 | 43,888,876.86 | 29,581,744.59 | 26,178,817.94 | 23,783,896.72 | 23,815,561.87 | 11,341,300.10 | 11,607,779.91 |
| 存货(元) | 647,618,483.27 | 641,947,164.00 | 688,857,978.84 | 710,257,661.95 | 713,453,925.74 | 665,741,774.89 | 655,052,247.54 | 557,334,237.26 | 475,138,453.55 | 301,886,312.16 | 213,806,514.98 |
| 其他流动资产(元) | 67,367,351.77 | 61,001,119.13 | 53,607,156.78 | 65,203,333.73 | 46,674,296.86 | 45,591,468.75 | 59,048,845.44 | 56,513,527.58 | 20,118,868.67 | 14,086,387.77 | 7,750,250.09 |
| 流动资产合计(元) | 1,421,406,377.29 | 1,405,566,179.18 | 1,424,953,772.20 | 1,504,017,763.73 | 1,408,608,232.35 | 1,513,345,464.14 | 1,372,305,413.87 | 1,296,053,388.02 | 1,400,635,595.29 | 1,300,514,008.95 | 1,257,344,665.51 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 36,872,290.58 | 36,872,290.58 | 36,038,265.17 | 36,038,265.17 | 35,164,394.05 | 35,413,781.42 | 19,756,401.12 | 19,756,401.12 | - | - | - |
| 固定资产(元) | 60,249,854.95 | 61,743,236.42 | 63,049,521.11 | 65,055,581.47 | 66,198,394.47 | 66,589,632.64 | 67,444,230.07 | 68,728,336.70 | 69,830,591.96 | 40,320,083.23 | 41,830,763.02 |
| 在建工程(元) | 304,416,296.64 | 252,873,210.32 | 238,698,489.20 | 194,797,518.71 | 175,688,724.07 | 164,636,455.07 | 144,115,666.62 | 136,596,035.10 | 99,700,138.62 | 84,959,544.46 | 70,400,436.99 |
| 使用权资产(元) | 2,534,497.29 | 3,064,450.59 | 3,577,692.84 | 4,144,922.34 | 4,192,277.14 | 4,779,974.07 | 5,487,247.41 | 6,037,089.53 | 6,631,292.71 | 7,298,350.92 | 7,930,053.51 |
| 无形资产(元) | 116,825,447.79 | 122,768,239.02 | 123,879,259.43 | 120,465,688.44 | 122,851,950.64 | 127,818,543.29 | 124,833,172.91 | 123,012,138.66 | 103,848,616.94 | 98,330,707.90 | 101,722,334.94 |
| 长期待摊费用(元) | 7,589,420.34 | 7,749,236.83 | 8,331,255.16 | 8,927,424.43 | 9,922,286.80 | 10,504,305.13 | 10,859,908.36 | 11,029,082.65 | 5,880,978.63 | 4,733,027.57 | 29,266.06 |
| 递延所得税资产(元) | 14,679,478.85 | 14,135,071.41 | 10,915,966.20 | 15,593,213.89 | 17,953,022.80 | 15,467,605.37 | 8,999,327.15 | 14,279,092.33 | 7,548,929.33 | 7,907,901.21 | 7,188,043.02 |
| 其他非流动资产(元) | 234,398,555.12 | 219,033,215.19 | 225,607,464.36 | 233,987,001.94 | 268,128,502.92 | 281,267,479.49 | 292,060,428.08 | 302,178,492.12 | 263,194,064.22 | 305,509,200.00 | 318,429,400.00 |
| 非流动资产合计(元) | 777,565,841.56 | 718,238,950.36 | 710,097,913.47 | 679,009,616.39 | 700,099,552.89 | 706,477,776.48 | 673,556,381.72 | 681,616,668.21 | 556,634,612.41 | 549,058,815.29 | 547,530,297.54 |
| 资产总计(元) | 2,198,972,218.85 | 2,123,805,129.54 | 2,135,051,685.67 | 2,183,027,380.12 | 2,108,707,785.24 | 2,219,823,240.62 | 2,045,861,795.59 | 1,977,670,056.23 | 1,957,270,207.70 | 1,849,572,824.24 | 1,804,874,963.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,018,178.07 | 60,283,270.15 | 20,022,999.99 | 20,005,111.11 | 20,013,888.89 | 30,148,205.49 | 77,579,643.10 | 66,123,064.35 | 51,808,009.05 | - | - |
| 应付票据及应付账款(元) | 190,441,018.02 | 128,955,766.20 | 161,818,241.74 | 214,896,557.15 | 237,755,743.58 | 213,050,061.60 | 260,827,024.14 | 226,579,649.91 | 251,741,272.63 | 216,964,051.32 | 142,452,192.37 |
| 其中：应付票据(元) | - | - | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 190,441,018.02 | 128,955,766.20 | 156,818,241.74 | 209,896,557.15 | 237,755,743.58 | 213,050,061.60 | 260,827,024.14 | 226,579,649.91 | 251,741,272.63 | 216,964,051.32 | 142,452,192.37 |
| 合同负债(元) | 3,128,232.58 | 297,162.87 | 1,305,151.56 | 1,404,278.83 | 71,742.95 | 111,840.76 | 128,890.17 | 1,006,354.84 | 1,213,367.04 | 90,950.65 | 250,586.40 |
| 应付职工薪酬(元) | 54,797,934.50 | 59,170,606.22 | 50,759,401.44 | 72,389,670.70 | 47,198,050.62 | 46,295,870.63 | 39,826,164.82 | 66,284,099.31 | 54,566,728.22 | 65,857,765.77 | 52,682,556.70 |
| 应交税费(元) | 3,110,069.57 | 7,657,500.10 | 7,345,168.95 | 4,902,577.79 | 2,352,572.49 | 4,134,005.81 | 5,017,554.47 | 3,161,713.69 | -5,119,062.95 | 17,813,103.18 | 20,400,301.57 |
| 应付股利(元) | - | 18,191,402.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 72,229,260.95 | 78,577,339.19 | 88,234,834.74 | 87,374,260.24 | 99,567,576.99 | 101,966,696.36 | 94,717,944.89 | 94,982,375.48 | 100,166,180.55 | 102,454,704.64 | 119,825,504.94 |
| 一年内到期的非流动负债(元) | 1,693,306.97 | 2,048,699.04 | 2,354,232.83 | 2,601,453.70 | 2,567,453.44 | 2,472,981.22 | 2,363,487.87 | 2,312,277.82 | 2,163,302.85 | 2,105,855.71 | 2,047,579.30 |
| 其他流动负债(元) | 185,849.62 | 38,608.48 | 150,995.40 | 159,707.64 | - | - | - | 25,970.52 | - | - | - |
| 流动负债合计(元) | 425,603,850.28 | 355,220,354.25 | 331,991,026.65 | 403,733,617.16 | 409,527,028.96 | 398,179,661.87 | 480,460,709.46 | 460,475,505.92 | 456,539,797.39 | 405,286,431.27 | 337,658,721.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,006,095.12 | 1,266,910.09 | 1,496,328.70 | 1,797,802.82 | 2,440,023.77 | 3,040,340.00 | 3,534,261.51 | 4,229,575.78 | 4,516,329.46 | 5,079,714.87 | 5,664,248.24 |
| 预计负债(元) | - | - | - | - | 2,636,602.83 | 2,636,602.83 | 26,468,185.83 | 26,468,185.83 | - | - | - |
| 递延收益(元) | 2,627,130.43 | 144,000.00 | 180,000.00 | 216,000.00 | 136,675.00 | 136,675.00 | 273,349.00 | 273,349.00 | 528,318.84 | 528,318.84 | 3,668,495.00 |
| 递延所得税负债(元) | 1,641,054.94 | 1,636,200.13 | 1,614,778.53 | 1,680,480.62 | 1,756,398.21 | 1,781,004.00 | 1,745,393.20 | 1,809,395.44 | 1,796,269.59 | 1,796,269.59 | 1,919,729.68 |
| 非流动负债合计(元) | 5,274,280.49 | 3,047,110.22 | 3,291,107.23 | 3,694,283.44 | 6,969,699.81 | 7,594,621.83 | 32,021,189.54 | 32,780,506.05 | 6,840,917.89 | 7,404,303.30 | 11,252,472.92 |
| 负债合计(元) | 430,878,130.77 | 358,267,464.47 | 335,282,133.88 | 407,427,900.60 | 416,496,728.77 | 405,774,283.70 | 512,481,899.00 | 493,256,011.97 | 463,380,715.28 | 412,690,734.57 | 348,911,194.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 341,389,229.00 | 342,028,361.00 | 342,028,361.00 | 342,028,361.00 | 342,031,310.00 | 342,039,282.00 | 342,039,282.00 | 342,039,282.00 | 342,039,282.00 | 342,039,282.00 | 310,944,802.00 |
| 资本公积(元) | 475,580,677.44 | 482,993,060.18 | 483,579,302.03 | 483,373,656.44 | 485,449,952.61 | 482,229,030.82 | 314,130,137.83 | 314,758,902.03 | 312,929,461.86 | 311,100,021.69 | 340,365,061.52 |
| 减：库存股(元) | 88,319,085.53 | 96,570,279.65 | 102,490,061.42 | 102,490,061.42 | 119,484,169.70 | 119,588,682.62 | 83,586,918.81 | 73,591,681.06 | 55,318,659.96 | 55,393,857.42 | 55,393,857.42 |
| 其他综合收益(元) | 4,213,307.82 | 4,176,666.89 | 4,092,925.22 | 4,208,900.04 | 4,608,244.65 | 5,163,346.19 | 4,059,711.47 | 4,721,376.88 | 4,571,599.03 | 2,139,315.42 | -56,288.74 |
| 盈余公积(元) | 171,014,180.50 | 171,014,180.50 | 167,707,634.47 | 164,053,923.61 | 153,807,794.22 | 153,807,794.22 | 148,053,017.54 | 148,053,017.54 | 146,436,209.17 | 146,436,209.17 | 128,342,025.94 |
| 未分配利润(元) | 793,399,084.60 | 774,471,402.29 | 805,928,940.03 | 778,416,909.29 | 701,918,637.49 | 824,028,416.19 | 778,345,607.66 | 744,161,657.68 | 733,380,095.81 | 678,143,033.89 | 718,510,942.80 |
| 归属于母公司股东权益合计(元) | 1,697,277,393.83 | 1,678,113,391.21 | 1,700,847,101.33 | 1,669,591,688.96 | 1,568,331,769.27 | 1,687,679,186.80 | 1,503,040,837.69 | 1,480,142,555.07 | 1,484,037,987.91 | 1,424,464,004.75 | 1,442,712,686.10 |
| 少数股东权益(元) | 70,816,694.25 | 87,424,273.86 | 98,922,450.46 | 106,007,790.56 | 123,879,287.20 | 126,369,770.12 | 30,339,058.90 | 4,271,489.19 | 9,851,504.51 | 12,418,084.92 | 13,251,082.75 |
| 股东权益合计(元) | 1,768,094,088.08 | 1,765,537,665.07 | 1,799,769,551.79 | 1,775,599,479.52 | 1,692,211,056.47 | 1,814,048,956.92 | 1,533,379,896.59 | 1,484,414,044.26 | 1,493,889,492.42 | 1,436,882,089.67 | 1,455,963,768.85 |
| 负债和股东权益合计(元) | 2,198,972,218.85 | 2,123,805,129.54 | 2,135,051,685.67 | 2,183,027,380.12 | 2,108,707,785.24 | 2,219,823,240.62 | 2,045,861,795.59 | 1,977,670,056.23 | 1,957,270,207.70 | 1,849,572,824.24 | 1,804,874,963.05 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-19 | 2023-04-20 | 2023-03-30 | 2022-10-22 | 2022-08-12 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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