| 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) | 735,567,057.05 | 747,610,979.02 | 679,698,462.82 | 731,288,386.12 | 892,230,049.17 | 171,074,823.11 | 215,162,414.82 | 172,086,695.12 | 91,779,394.50 | 179,773,961.07 | 260,208,455.89 |
| 应收票据及应收账款(元) | 558,678,147.52 | 501,190,743.98 | 516,847,116.75 | 371,089,925.73 | 415,001,897.97 | 482,790,322.53 | 595,213,969.08 | 494,008,894.98 | 585,846,893.31 | 697,741,054.18 | 573,320,738.22 |
| 其中：应收票据(元) | - | - | - | 4,194,881.75 | - | 306,874.70 | 306,874.70 | 459,086.83 | - | - | - |
| 其中：应收账款(元) | 558,678,147.52 | 501,190,743.98 | 516,847,116.75 | 366,895,043.98 | 415,001,897.97 | 482,483,447.83 | 594,907,094.38 | 493,549,808.15 | 585,846,893.31 | 697,741,054.18 | 573,320,738.22 |
| 预付款项(元) | 30,245,989.64 | 16,562,569.27 | 24,598,465.83 | 106,903,040.68 | 47,009,717.53 | 72,100,270.09 | 197,032,579.54 | 75,581,117.94 | 145,928,574.62 | 133,516,954.84 | 79,246,735.73 |
| 其他应收款(元) | 5,901,612.90 | 6,312,900.78 | 10,652,292.20 | 9,107,521.86 | 5,866,947.80 | 10,447,393.43 | 8,191,171.75 | 9,508,453.09 | 7,122,868.59 | 9,280,405.24 | 9,859,443.46 |
| 存货(元) | 379,291,952.56 | 508,924,519.06 | 676,560,847.18 | 751,141,118.42 | 856,740,385.58 | 879,458,355.73 | 696,171,675.45 | 790,669,325.84 | 665,394,141.88 | 535,685,848.76 | 577,176,386.97 |
| 合同资产(元) | 122,583,791.86 | 99,355,450.73 | 119,005,776.20 | 115,371,273.64 | 120,352,014.02 | 128,386,784.90 | 98,829,981.31 | 93,531,128.06 | 100,681,318.56 | 97,745,885.55 | 113,558,957.46 |
| 其他流动资产(元) | - | 2,631,438.43 | 2,899,404.82 | 17,989,630.70 | 860,572.16 | 998,170.19 | 1,603,773.56 | 2,277,927.54 | 10,087,947.22 | - | - |
| 流动资产合计(元) | 1,844,247,421.14 | 1,980,759,073.35 | 2,093,490,677.75 | 2,113,169,194.89 | 2,339,781,584.23 | 1,826,760,225.08 | 2,004,019,918.49 | 1,640,329,500.47 | 1,628,280,542.59 | 1,668,159,783.56 | 1,629,627,058.59 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 404,572.09 | 404,572.09 | 404,572.09 | 404,572.09 | - | - | - | - | - | - | - |
| 固定资产(元) | 337,272,309.78 | 342,301,997.22 | 348,770,571.37 | 355,219,771.51 | 360,909,850.82 | 369,595,905.45 | 375,128,900.22 | 378,025,802.80 | 382,359,642.49 | 387,301,375.27 | 391,583,607.49 |
| 在建工程(元) | 5,762,637.96 | 5,762,637.96 | 5,762,637.96 | 5,762,637.96 | 5,762,637.96 | - | - | - | 1,459,443.19 | 1,394,436.94 | 1,394,436.94 |
| 使用权资产(元) | 266,809.14 | 667,022.85 | 1,067,236.56 | 1,467,450.27 | 253,219.77 | 633,049.23 | 1,012,878.68 | 1,392,708.14 | 1,772,537.60 | 2,152,367.06 | 2,532,196.52 |
| 无形资产(元) | 82,914,949.11 | 83,551,016.09 | 84,187,083.06 | 84,823,150.05 | 85,459,217.03 | 86,105,628.84 | 86,757,213.07 | 87,408,797.29 | 86,414,363.82 | 87,008,381.80 | 87,613,439.65 |
| 长期待摊费用(元) | - | - | - | - | 49,268.23 | 123,170.53 | 197,072.83 | 270,975.13 | 344,877.43 | 418,782.23 | 492,692.03 |
| 递延所得税资产(元) | 28,083,121.85 | 26,862,147.67 | 26,425,252.08 | 25,367,983.74 | 28,140,836.02 | 29,291,011.49 | 26,655,375.39 | 25,764,598.47 | 24,253,188.58 | 23,559,510.16 | 21,770,589.69 |
| 其他非流动资产(元) | 3,568,722.79 | 3,712,495.42 | 2,585,585.00 | 2,585,585.00 | 2,183,343.49 | 2,109,583.49 | 2,188,655.79 | 2,805,655.79 | 2,595,132.02 | 2,595,132.02 | 2,595,132.02 |
| 非流动资产合计(元) | 458,273,122.72 | 463,261,889.30 | 469,202,938.12 | 475,631,150.62 | 482,758,373.32 | 487,858,349.03 | 491,940,095.98 | 495,668,537.62 | 499,199,185.13 | 504,429,985.48 | 507,982,094.34 |
| 资产总计(元) | 2,302,520,543.86 | 2,444,020,962.65 | 2,562,693,615.87 | 2,588,800,345.51 | 2,822,539,957.55 | 2,314,618,574.11 | 2,495,960,014.47 | 2,135,998,038.09 | 2,127,479,727.72 | 2,172,589,769.04 | 2,137,609,152.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 30,020,083.33 | 115,097,950.26 | 160,132,547.04 | 230,200,500.01 | 280,227,583.35 | 360,362,177.40 | 400,363,783.61 | 411,036,850.37 | 401,086,779.45 | 411,196,226.03 |
| 应付票据及应付账款(元) | 382,306,976.04 | 387,829,112.53 | 351,077,420.48 | 265,935,282.47 | 447,596,180.05 | 422,210,601.68 | 396,053,062.69 | 440,811,333.61 | 468,696,574.15 | 458,854,707.06 | 469,431,728.38 |
| 其中：应付票据(元) | 2,900,000.00 | - | - | - | 20,000,000.00 | 10,000,000.00 | - | - | - | 45,650,000.00 | 55,650,000.00 |
| 其中：应付账款(元) | 379,406,976.04 | 387,829,112.53 | 351,077,420.48 | 265,935,282.47 | 427,596,180.05 | 412,210,601.68 | 396,053,062.69 | 440,811,333.61 | 468,696,574.15 | 413,204,707.06 | 413,781,728.38 |
| 合同负债(元) | 194,814,559.09 | 298,777,204.35 | 360,020,934.01 | 430,732,959.40 | 409,179,064.61 | 598,262,280.65 | 766,536,400.44 | 429,348,507.59 | 449,363,328.88 | 489,984,897.35 | 459,721,364.68 |
| 应付职工薪酬(元) | 20,665,023.11 | 10,686,276.09 | 10,437,495.84 | 10,567,007.73 | 9,813,046.18 | 9,702,272.40 | 8,938,518.46 | 9,361,094.46 | 9,217,846.30 | 7,562,141.74 | 7,347,108.42 |
| 应交税费(元) | 14,360,227.34 | 14,661,208.96 | 1,279,615.94 | 3,039,180.74 | 18,113,972.07 | 1,735,300.69 | 8,801,108.50 | 4,868,309.19 | 1,510,232.44 | 8,092,111.74 | 4,762,052.21 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 20,200,000.00 | - |
| 其他应付款(元) | 4,766,283.85 | 5,179,028.28 | 4,323,885.13 | 4,474,714.23 | 4,372,259.94 | 4,562,196.27 | 3,960,795.97 | 3,420,261.02 | 5,471,966.36 | 4,878,140.19 | 3,664,940.37 |
| 一年内到期的非流动负债(元) | - | 152,000,000.00 | 108,802,479.29 | 113,796,323.68 | - | - | 800,345.72 | 790,989.74 | 15,361,221.71 | 22,741,480.33 | 49,399,705.92 |
| 其他流动负债(元) | 25,325,892.68 | 38,841,036.57 | 46,802,721.42 | 52,944,108.90 | 53,193,278.40 | 77,774,096.48 | 99,649,732.06 | 53,129,110.43 | 58,417,232.75 | 63,698,036.66 | 59,763,777.41 |
| 流动负债合计(元) | 642,238,962.11 | 937,993,950.11 | 997,842,502.37 | 1,041,622,124.19 | 1,172,468,301.26 | 1,394,474,331.52 | 1,645,102,141.24 | 1,342,093,389.65 | 1,419,075,252.96 | 1,477,098,294.52 | 1,465,286,903.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 193,115,480.56 | 59,180,263.89 | 112,206,353.49 | 114,215,919.35 | 229,204,638.89 | 220,197,083.33 | 140,134,247.31 | 100,096,102.15 | 30,030,000.00 | 30,030,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 237,819.13 | 953,112.28 | 1,075,444.04 |
| 递延收益(元) | 14,018,324.58 | 14,798,904.89 | 15,579,485.20 | 16,360,065.51 | 17,140,645.82 | 17,930,809.46 | 18,857,014.77 | 19,783,220.08 | 21,234,425.39 | 21,985,630.70 | 22,736,836.01 |
| 递延所得税负债(元) | 250,775.08 | 250,775.08 | 370,839.19 | 370,839.19 | 168,575.67 | 168,575.67 | 168,575.67 | 168,575.67 | - | - | - |
| 非流动负债合计(元) | 207,384,580.22 | 74,229,943.86 | 128,156,677.88 | 130,946,824.05 | 246,513,860.38 | 238,296,468.46 | 159,159,837.75 | 120,047,897.90 | 51,502,244.52 | 52,968,742.98 | 23,812,280.05 |
| 负债合计(元) | 849,623,542.33 | 1,012,223,893.97 | 1,125,999,180.25 | 1,172,568,948.24 | 1,418,982,161.64 | 1,632,770,799.98 | 1,804,261,978.99 | 1,462,141,287.55 | 1,470,577,497.48 | 1,530,067,037.50 | 1,489,099,183.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 243,618,497.00 | 243,618,497.00 | 243,618,497.00 | 243,618,497.00 | 243,618,497.00 | 202,000,000.00 | 202,000,000.00 | 202,000,000.00 | 202,000,000.00 | 202,000,000.00 | 202,000,000.00 |
| 资本公积(元) | 888,103,281.78 | 888,103,281.78 | 888,103,281.78 | 888,103,281.78 | 888,103,281.78 | 224,216,664.96 | 224,216,664.96 | 224,216,664.96 | 224,216,664.96 | 224,216,664.96 | 224,216,664.96 |
| 专项储备(元) | 5,899,976.19 | 4,955,292.96 | 4,136,669.06 | 3,137,625.98 | 2,075,674.26 | 1,193,900.02 | 473,995.73 | - | - | - | 655,298.36 |
| 盈余公积(元) | 59,649,417.90 | 59,649,417.90 | 59,649,417.90 | 59,649,417.90 | 53,260,937.66 | 53,260,937.66 | 53,260,937.66 | 53,260,937.66 | 47,225,839.71 | 47,225,839.71 | 47,225,839.71 |
| 未分配利润(元) | 255,625,828.66 | 235,470,579.04 | 241,186,569.88 | 221,722,574.61 | 216,499,405.21 | 201,176,271.49 | 211,746,437.13 | 194,379,147.92 | 183,459,725.57 | 169,080,226.87 | 174,412,166.43 |
| 归属于母公司股东权益合计(元) | 1,452,897,001.53 | 1,431,797,068.68 | 1,436,694,435.62 | 1,416,231,397.27 | 1,403,557,795.91 | 681,847,774.13 | 691,698,035.48 | 673,856,750.54 | 656,902,230.24 | 642,522,731.54 | 648,509,969.46 |
| 股东权益合计(元) | 1,452,897,001.53 | 1,431,797,068.68 | 1,436,694,435.62 | 1,416,231,397.27 | 1,403,557,795.91 | 681,847,774.13 | 691,698,035.48 | 673,856,750.54 | 656,902,230.24 | 642,522,731.54 | 648,509,969.46 |
| 负债和股东权益合计(元) | 2,302,520,543.86 | 2,444,020,962.65 | 2,562,693,615.87 | 2,588,800,345.51 | 2,822,539,957.55 | 2,314,618,574.11 | 2,495,960,014.47 | 2,135,998,038.09 | 2,127,479,727.72 | 2,172,589,769.04 | 2,137,609,152.93 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-03 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 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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