| 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) | 391,707,542.26 | 401,031,589.76 | 436,299,594.95 | 751,475,399.85 | 390,701,810.64 | 349,926,054.81 | 340,021,258.19 | 393,410,342.98 | 316,564,119.56 | 356,665,215.65 | 417,294,969.85 |
| 其中：交易性金融资产(元) | 50,074,828.44 | 100,619,657.85 | - | 100,555,873.00 | - | - | - | - | - | - | 5,100,000.00 |
| 应收票据及应收账款(元) | 836,306,414.03 | 882,071,405.87 | 962,547,621.73 | 966,968,645.40 | 1,146,546,981.34 | 1,212,621,329.40 | 1,240,065,148.74 | 1,265,388,648.53 | 1,302,433,885.99 | 1,339,618,206.12 | 1,500,579,974.64 |
| 其中：应收票据(元) | 4,942,064.88 | 3,492,991.99 | 10,419,251.06 | 10,852,301.22 | 90,886,825.35 | 96,847,697.17 | 91,746,293.05 | 96,489,481.91 | 7,866,725.88 | 102,554,937.07 | 277,117,594.76 |
| 其中：应收账款(元) | 831,364,349.15 | 878,578,413.88 | 952,128,370.67 | 956,116,344.18 | 1,055,660,155.99 | 1,115,773,632.23 | 1,148,318,855.69 | 1,168,899,166.62 | 1,294,567,160.11 | 1,237,063,269.05 | 1,223,462,379.88 |
| 预付款项(元) | 38,712,099.41 | 37,268,435.83 | 41,257,632.04 | 6,346,368.70 | 9,310,371.74 | 6,130,014.19 | 6,993,264.84 | 3,292,003.88 | 15,049,258.04 | 17,416,097.28 | 37,287,034.06 |
| 应收股利(元) | - | 7,197,580.00 | - | - | - | 6,643,920.00 | - | - | - | 6,643,920.00 | - |
| 其他应收款(元) | 41,540,960.21 | 37,429,971.38 | 81,056,821.09 | 39,492,562.12 | 50,975,199.59 | 55,894,545.27 | 58,923,252.57 | 56,732,063.51 | 122,049,861.27 | 123,175,613.81 | 132,933,195.16 |
| 存货(元) | 647,079,011.14 | 541,412,369.31 | 516,744,704.94 | 266,404,586.04 | 615,214,035.04 | 544,543,917.76 | 438,867,573.17 | 277,498,362.84 | 472,002,018.45 | 409,117,058.32 | 348,172,225.69 |
| 合同资产(元) | 20,571,169.58 | 20,572,807.82 | 19,106,388.16 | 18,273,863.59 | 31,152,624.66 | 29,475,665.79 | 36,486,266.21 | 35,571,325.63 | 31,625,894.48 | 32,707,720.18 | 30,870,742.49 |
| 其他流动资产(元) | 95,967.37 | 94,391.71 | 76,704.91 | 915,629.43 | 163,712.37 | 117,289.26 | 6,272,041.32 | 2,750,662.79 | 97,528.95 | 250,405.63 | 129,818.55 |
| 流动资产合计(元) | 2,026,107,892.44 | 2,027,698,209.53 | 2,057,348,798.32 | 2,153,370,828.07 | 2,246,797,145.38 | 2,208,239,042.48 | 2,134,552,974.18 | 2,040,828,824.91 | 2,262,554,218.30 | 2,286,336,828.17 | 2,475,216,966.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 54,434,339.30 | 54,213,369.51 | 54,262,479.40 | 56,465,599.99 | 54,946,078.48 | 56,303,692.64 | 56,668,582.01 | 57,388,029.52 | 54,050,956.29 | 54,314,414.31 | 55,255,670.10 |
| 其他权益工具投资(元) | 159,289,347.89 | 151,302,229.91 | 139,763,332.09 | 136,722,027.88 | 145,332,605.67 | 144,706,659.82 | 146,345,814.54 | 137,185,897.41 | 140,605,134.98 | 148,992,364.22 | 146,630,140.61 |
| 固定资产(元) | 41,622,965.56 | 42,363,038.74 | 43,476,088.62 | 44,763,745.28 | 45,199,480.06 | 46,753,020.00 | 48,492,993.13 | 49,912,774.60 | 51,495,973.26 | 52,567,895.54 | 53,431,168.29 |
| 使用权资产(元) | 11,353,465.46 | 12,181,359.18 | 6,287,685.96 | 8,139,197.07 | 7,983,027.04 | 10,361,249.55 | 12,630,806.26 | 18,381,275.34 | 18,753,728.92 | 20,059,816.51 | 20,530,791.18 |
| 无形资产(元) | 18,038,049.46 | 18,820,896.02 | 19,026,330.57 | 19,644,679.28 | 20,038,296.36 | 18,052,273.61 | 18,433,517.34 | 18,247,551.90 | 9,067,777.00 | 7,937,495.78 | 16,569,553.71 |
| 商誉(元) | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 | 17,755,310.54 |
| 长期待摊费用(元) | 563,164.30 | 517,665.06 | 650,349.96 | 622,386.74 | 662,022.50 | 744,707.91 | 811,425.10 | 864,950.23 | 1,372,970.98 | 1,497,164.56 | 1,337,852.53 |
| 递延所得税资产(元) | 74,449,371.43 | 74,506,894.38 | 74,492,945.60 | 74,492,945.61 | 59,537,611.22 | 59,537,611.22 | 59,222,778.64 | 59,222,778.64 | 27,497,235.39 | 27,540,280.79 | 26,773,643.30 |
| 非流动资产合计(元) | 377,506,013.94 | 371,660,763.34 | 355,714,522.74 | 358,605,892.39 | 351,454,431.87 | 354,214,525.29 | 360,361,227.56 | 358,958,568.18 | 320,599,087.36 | 330,664,742.25 | 338,284,130.26 |
| 资产总计(元) | 2,403,613,906.38 | 2,399,358,972.87 | 2,413,063,321.06 | 2,511,976,720.46 | 2,598,251,577.25 | 2,562,453,567.77 | 2,494,914,201.74 | 2,399,787,393.09 | 2,583,153,305.66 | 2,617,001,570.42 | 2,813,501,096.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,738,821.49 | 29,738,821.49 | 36,000,000.00 | 113,278,863.10 | 113,159,459.85 | 115,159,459.85 | 115,159,459.85 | 38,049,169.32 | 54,000,000.00 | 60,000,000.00 | 278,000,000.00 |
| 应付票据及应付账款(元) | 75,789,699.11 | 77,248,123.71 | 91,820,494.48 | 80,470,793.16 | 82,147,851.22 | 101,177,283.16 | 84,689,773.88 | 79,737,991.69 | 83,213,187.49 | 104,629,709.30 | 110,834,967.25 |
| 其中：应付票据(元) | 31,885,557.44 | 39,511,177.54 | 50,304,018.21 | 31,217,191.53 | 23,548,200.11 | 29,973,000.98 | 31,835,154.47 | 27,920,893.47 | 31,005,546.44 | 39,034,060.79 | 50,464,809.32 |
| 其中：应付账款(元) | 43,904,141.67 | 37,736,946.17 | 41,516,476.27 | 49,253,601.63 | 58,599,651.11 | 71,204,282.18 | 52,854,619.41 | 51,817,098.22 | 52,207,641.05 | 65,595,648.51 | 60,370,157.93 |
| 合同负债(元) | 115,678,326.23 | 86,845,442.55 | 75,572,941.65 | 77,573,635.28 | 182,936,679.68 | 128,628,800.53 | 82,828,013.31 | 80,669,136.69 | 22,172,132.99 | 21,551,104.32 | 16,487,884.96 |
| 应付职工薪酬(元) | 12,294,031.12 | 13,125,842.92 | 14,264,165.27 | 24,338,478.38 | 15,412,893.29 | 15,110,624.68 | 15,616,154.74 | 26,011,701.17 | 15,860,037.14 | 15,323,005.19 | 15,288,194.54 |
| 应交税费(元) | 74,111,657.66 | 83,750,153.29 | 87,863,967.62 | 107,067,705.99 | 86,350,864.80 | 90,313,302.21 | 100,372,457.14 | 109,809,671.89 | 107,469,773.70 | 112,349,569.29 | 112,014,947.13 |
| 其他应付款(元) | 12,826,018.95 | 10,520,215.17 | 21,728,401.40 | 26,223,005.33 | 15,648,771.66 | 13,632,924.70 | 14,088,232.58 | 13,991,429.57 | 12,901,528.17 | 15,878,656.07 | 14,112,304.06 |
| 一年内到期的非流动负债(元) | 4,008,495.42 | 4,440,841.62 | 3,564,271.89 | 4,862,534.92 | 3,429,036.92 | 4,887,913.33 | 6,036,162.84 | 10,752,442.85 | 7,020,116.46 | 6,676,969.82 | 9,316,311.01 |
| 其他流动负债(元) | 6,713,772.94 | 5,244,110.91 | 4,534,000.24 | 5,421,734.91 | 10,975,796.91 | 11,097,309.44 | 4,955,993.41 | 4,881,877.71 | 2,800,460.55 | 4,683,019.41 | 4,007,053.28 |
| 流动负债合计(元) | 303,160,822.92 | 310,913,551.66 | 335,348,242.55 | 439,236,751.07 | 510,061,354.33 | 480,007,617.90 | 423,746,247.75 | 363,903,420.89 | 305,437,236.50 | 341,092,033.40 | 560,061,662.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,181,702.11 | 6,816,228.35 | 1,721,109.49 | 2,326,887.35 | 4,393,761.03 | 5,345,063.47 | 6,307,572.42 | 7,077,123.88 | 12,359,924.23 | 13,803,981.75 | 10,661,542.75 |
| 递延所得税负债(元) | 1,589,308.43 | 1,589,308.43 | 1,309,980.20 | 1,365,567.50 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 7,771,010.54 | 8,405,536.78 | 3,031,089.69 | 3,692,454.85 | 4,393,761.03 | 5,345,063.47 | 6,307,572.42 | 7,077,123.88 | 12,359,924.23 | 13,803,981.75 | 10,661,542.75 |
| 负债合计(元) | 310,931,833.46 | 319,319,088.44 | 338,379,332.24 | 442,929,205.92 | 514,455,115.36 | 485,352,681.37 | 430,053,820.17 | 370,980,544.77 | 317,797,160.73 | 354,896,015.15 | 570,723,204.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 | 599,855,469.00 |
| 资本公积(元) | 453,975,570.51 | 452,437,870.51 | 446,450,530.45 | 446,450,530.45 | 457,086,217.18 | 457,086,217.18 | 453,649,497.67 | 431,058,753.67 | 426,948,285.67 | 426,948,285.67 | 426,948,285.67 |
| 减：库存股(元) | 3,885,304.00 | 4,165,304.00 | 4,165,304.00 | 4,165,304.00 | 4,166,904.00 | 4,166,904.00 | 4,166,904.00 | 7,293,704.00 | 8,283,604.00 | 8,283,604.00 | 8,283,604.00 |
| 其他综合收益(元) | 3,204,144.40 | -4,821,170.95 | -16,360,237.99 | -19,399,535.24 | -10,751,515.14 | -11,337,574.88 | -9,702,692.18 | -18,813,960.05 | -16,286,332.29 | -7,951,310.18 | -10,375,531.90 |
| 盈余公积(元) | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 121,739,933.95 | 120,538,849.43 | 120,538,849.43 | 120,538,849.43 | 120,538,849.43 | 120,538,849.43 | 120,538,849.43 | 120,538,849.43 |
| 未分配利润(元) | 822,844,090.54 | 819,869,985.35 | 824,802,989.02 | 822,554,380.31 | 820,256,382.10 | 815,308,136.07 | 809,128,252.06 | 805,973,122.85 | 1,045,355,305.23 | 1,033,643,105.54 | 1,019,211,388.05 |
| 归属于母公司股东权益合计(元) | 1,997,733,904.40 | 1,984,916,783.86 | 1,972,323,380.43 | 1,967,035,474.47 | 1,982,818,498.57 | 1,977,284,192.80 | 1,969,302,471.98 | 1,931,318,530.90 | 2,168,127,973.04 | 2,164,750,795.46 | 2,147,894,856.25 |
| 少数股东权益(元) | 94,948,168.52 | 95,123,100.57 | 102,360,608.39 | 102,012,040.07 | 100,977,963.32 | 99,816,693.60 | 95,557,909.59 | 97,488,317.42 | 97,228,171.89 | 97,354,759.81 | 94,883,035.65 |
| 股东权益合计(元) | 2,092,682,072.92 | 2,080,039,884.43 | 2,074,683,988.82 | 2,069,047,514.54 | 2,083,796,461.89 | 2,077,100,886.40 | 2,064,860,381.57 | 2,028,806,848.32 | 2,265,356,144.93 | 2,262,105,555.27 | 2,242,777,891.90 |
| 负债和股东权益合计(元) | 2,403,613,906.38 | 2,399,358,972.87 | 2,413,063,321.06 | 2,511,976,720.46 | 2,598,251,577.25 | 2,562,453,567.77 | 2,494,914,201.74 | 2,399,787,393.09 | 2,583,153,305.66 | 2,617,001,570.42 | 2,813,501,096.88 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-15 | 2023-10-25 | 2023-08-24 | 2023-04-26 | 2023-03-30 | 2022-10-27 | 2022-08-27 | 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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