| 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) | 121,302,042.24 | 135,131,637.01 | 134,830,899.48 | 177,038,973.49 | 174,668,404.87 | 185,393,742.42 | 122,676,193.61 | 153,858,482.58 | 99,852,119.67 | 66,672,327.32 | 86,240,730.47 |
| 应收票据及应收账款(元) | 555,333,889.39 | 564,780,937.57 | 581,208,574.67 | 568,194,812.06 | 612,996,829.65 | 594,087,678.64 | 562,135,765.90 | 637,392,264.13 | 803,678,459.14 | 803,687,234.58 | 750,554,019.36 |
| 其中：应收票据(元) | 76,320,751.57 | 51,128,371.26 | 95,078,737.75 | 88,824,774.50 | 69,185,179.59 | 78,117,934.91 | 59,632,113.04 | 72,414,439.86 | 74,735,928.49 | 69,043,169.55 | 89,329,958.70 |
| 其中：应收账款(元) | 479,013,137.82 | 513,652,566.31 | 486,129,836.92 | 479,370,037.56 | 543,811,650.06 | 515,969,743.73 | 502,503,652.86 | 564,977,824.27 | 728,942,530.65 | 734,644,065.03 | 661,224,060.66 |
| 预付款项(元) | 38,818,183.48 | 16,555,873.64 | 28,823,709.12 | 64,044,159.77 | 58,886,600.31 | 22,813,827.31 | 21,978,199.86 | 14,738,773.68 | 10,379,125.12 | 14,340,581.91 | 21,906,371.83 |
| 其他应收款(元) | 10,201,394.51 | 12,765,913.94 | 10,913,440.86 | 10,787,069.30 | 12,171,607.32 | 11,466,185.32 | 15,310,998.31 | 13,067,504.67 | 17,909,568.24 | 17,518,670.97 | 16,192,209.76 |
| 存货(元) | 562,135,513.35 | 493,053,372.40 | 462,152,437.85 | 426,362,704.44 | 396,281,748.75 | 426,581,588.50 | 421,285,575.53 | 331,784,033.00 | 248,802,548.39 | 261,964,036.68 | 311,777,902.16 |
| 合同资产(元) | 15,979,632.46 | 22,211,299.40 | 27,209,549.23 | 25,124,360.46 | 59,228,967.43 | 47,548,173.13 | 52,434,064.11 | 58,300,151.00 | 79,423,694.86 | 88,274,127.31 | 70,275,996.07 |
| 持有待售资产(元) | 150,283,535.86 | 149,478,163.86 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 2,479,507.44 |
| 其他流动资产(元) | 41,430,378.73 | 48,365,551.74 | 33,602,883.56 | 32,902,562.34 | 20,681,175.69 | 19,011,641.10 | 17,335,631.67 | 15,987,184.68 | 14,031,958.85 | 16,598,363.89 | 14,785,102.28 |
| 流动资产合计(元) | 1,511,147,408.80 | 1,463,192,665.75 | 1,311,011,750.89 | 1,328,386,518.45 | 1,364,282,273.24 | 1,328,668,138.55 | 1,243,353,368.29 | 1,260,184,593.78 | 1,282,376,531.89 | 1,279,048,359.92 | 1,288,136,081.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 12,034,935.75 | 11,819,821.98 | 11,587,302.45 | 8,269,531.99 | 3,609,794.87 | 3,548,475.05 | 2,088,099.83 | 2,053,145.70 | - | - | - |
| 固定资产(元) | 310,062,629.82 | 313,482,035.88 | 310,680,682.73 | 314,986,153.43 | 272,582,724.09 | 268,177,195.25 | 271,597,565.70 | 275,228,419.25 | 261,354,788.78 | 265,571,318.58 | 270,833,010.52 |
| 在建工程(元) | 56,857,995.48 | 55,629,399.44 | 142,697,740.13 | 139,732,230.20 | 184,318,913.70 | 130,959,201.95 | 128,201,312.72 | 128,201,312.72 | 202,372,690.95 | 202,372,690.95 | 202,372,690.95 |
| 使用权资产(元) | 40,598,094.89 | 42,555,666.83 | 43,786,979.21 | 45,588,924.11 | 10,252,168.57 | 11,088,861.99 | 12,161,282.96 | 13,410,547.08 | 12,330,059.92 | 13,459,039.54 | 14,252,257.05 |
| 无形资产(元) | 27,835,345.44 | 28,041,740.40 | 42,956,105.61 | 43,511,894.83 | 48,781,112.93 | 49,375,013.31 | 50,883,468.58 | 51,591,940.74 | 54,911,744.01 | 55,818,017.96 | 58,142,896.53 |
| 商誉(元) | - | - | - | - | 35,200,461.28 | 35,200,461.28 | 35,200,461.28 | 35,200,461.28 | 97,035,222.59 | 97,035,222.59 | 97,035,222.59 |
| 长期待摊费用(元) | 54,384,189.97 | 33,337,207.23 | 29,516,748.50 | 22,944,649.69 | 12,388,552.96 | 13,115,365.68 | 8,795,931.96 | 9,586,928.68 | 9,674,710.24 | 10,348,863.00 | 10,297,552.47 |
| 递延所得税资产(元) | 26,767,439.50 | 29,018,106.85 | 45,584,064.32 | 47,392,838.03 | 35,664,731.52 | 31,978,296.33 | 27,071,532.84 | 27,824,389.47 | 27,667,492.96 | 28,009,218.47 | 29,342,392.27 |
| 其他非流动资产(元) | 21,913,825.33 | 15,858,936.90 | 18,380,606.90 | 1,337,389.85 | 12,944,705.96 | 37,815,590.77 | 3,583,192.87 | 2,721,013.26 | 1,187,049.63 | 1,020,193.83 | 939,176.30 |
| 非流动资产合计(元) | 550,454,456.18 | 529,742,915.51 | 645,190,229.85 | 623,763,612.13 | 615,743,165.88 | 581,258,461.61 | 539,582,848.74 | 545,818,158.18 | 666,533,759.08 | 673,634,564.92 | 683,215,198.68 |
| 资产总计(元) | 2,061,601,864.98 | 1,992,935,581.26 | 1,956,201,980.74 | 1,952,150,130.58 | 1,980,025,439.12 | 1,909,926,600.16 | 1,782,936,217.03 | 1,806,002,751.96 | 1,948,910,290.97 | 1,952,682,924.84 | 1,971,351,280.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 350,081,546.44 | 359,325,445.92 | 388,158,367.55 | 349,260,084.47 | 337,429,503.66 | 319,461,307.51 | 267,801,349.53 | 248,666,867.86 | 304,212,190.61 | 254,621,215.33 | 211,716,354.50 |
| 应付票据及应付账款(元) | 381,112,139.69 | 377,274,299.01 | 429,749,469.26 | 453,469,122.79 | 503,755,402.65 | 489,217,586.12 | 506,256,811.90 | 483,405,734.23 | 578,356,842.15 | 638,266,647.16 | 708,245,205.36 |
| 其中：应付票据(元) | 59,634,909.46 | 47,216,783.30 | 59,523,788.75 | 91,497,598.47 | 96,036,472.62 | 105,345,285.53 | 146,148,631.21 | 147,327,770.85 | 128,786,283.77 | 109,767,732.55 | 130,619,440.20 |
| 其中：应付账款(元) | 321,477,230.23 | 330,057,515.71 | 370,225,680.51 | 361,971,524.32 | 407,718,930.03 | 383,872,300.59 | 360,108,180.69 | 336,077,963.38 | 449,570,558.38 | 528,498,914.61 | 577,625,765.16 |
| 预收款项(元) | 92,052,046.79 | 106,800,000.00 | - | - | 735,126.76 | 735,126.76 | 735,126.76 | 735,126.76 | 735,126.76 | 735,126.76 | 735,126.76 |
| 合同负债(元) | 339,677,320.41 | 270,285,472.76 | 217,029,243.74 | 248,130,626.56 | 221,227,241.62 | 146,098,583.97 | 121,406,432.55 | 120,989,942.29 | 61,683,053.56 | 67,315,933.78 | 62,213,993.60 |
| 应付职工薪酬(元) | 21,028,260.67 | 20,931,540.48 | 20,839,185.48 | 28,565,623.52 | 20,522,306.89 | 19,760,413.35 | 19,355,903.39 | 22,892,981.12 | 19,379,740.18 | 18,542,812.78 | 19,287,526.33 |
| 应交税费(元) | 5,391,734.35 | 5,233,733.80 | 3,652,834.35 | 9,836,574.84 | 9,665,613.54 | 9,319,436.72 | 6,535,243.65 | 14,864,245.37 | 28,480,098.44 | 24,438,616.02 | 13,969,480.32 |
| 应付股利(元) | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 | 1,052,000.00 |
| 其他应付款(元) | 56,440,787.03 | 22,446,677.26 | 26,302,075.81 | 23,411,881.24 | 17,869,362.71 | 20,392,736.66 | 8,034,207.87 | 7,649,410.59 | 8,883,883.29 | 20,788,799.76 | 41,096,923.30 |
| 一年内到期的非流动负债(元) | 115,730,558.70 | 106,579,114.90 | 90,562,483.95 | 66,147,947.21 | 40,542,486.80 | 65,520,950.19 | 49,227,486.43 | 50,876,197.51 | 24,986,153.19 | 4,058,913.99 | 37,642,462.29 |
| 其他流动负债(元) | 125,002,166.96 | 83,817,398.53 | 98,485,647.85 | 94,122,065.78 | 64,838,531.88 | 68,337,859.29 | 51,432,339.03 | 65,046,411.79 | 68,673,283.83 | 60,933,029.55 | 64,268,169.25 |
| 流动负债合计(元) | 1,487,568,561.04 | 1,353,745,682.66 | 1,275,831,307.99 | 1,273,995,926.41 | 1,217,637,576.51 | 1,139,896,000.57 | 1,031,836,901.11 | 1,016,178,917.52 | 1,096,442,372.01 | 1,090,753,095.13 | 1,160,227,241.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 106,457,688.22 | 109,739,083.33 | 93,461,091.67 | 85,400,000.00 | 83,550,000.00 | 72,500,000.00 | 56,600,000.00 | 57,600,000.00 | - | 22,500,000.00 | 22,500,000.00 |
| 租赁负债(元) | 36,628,885.00 | 37,854,800.81 | 42,981,262.98 | 40,475,630.38 | 8,617,526.13 | 9,447,700.41 | 10,065,886.62 | 11,013,568.82 | 12,064,029.83 | 13,233,005.13 | 13,951,141.74 |
| 长期应付款(元) | 74,119,512.74 | 89,681,140.34 | 72,937,888.65 | 64,568,419.16 | 37,992,523.88 | 42,335,577.10 | 30,531,396.99 | 34,856,975.85 | - | - | - |
| 预计负债(元) | - | - | 550,600.00 | 550,600.00 | 1,142,173.00 | 591,573.00 | 456,419.53 | 456,419.53 | - | - | - |
| 递延收益(元) | 14,133,327.04 | 14,450,883.44 | 14,843,254.84 | 15,235,626.24 | 15,627,997.64 | 27,226,673.38 | 16,670,518.22 | 17,449,556.27 | 18,130,739.96 | 18,296,368.06 | 19,077,107.27 |
| 递延所得税负债(元) | 9,398,433.94 | 9,825,029.74 | 10,085,264.16 | 10,472,953.24 | 1,829,508.19 | 294,267.07 | 396,767.25 | 396,767.25 | 789,580.94 | 789,580.94 | 998,397.92 |
| 其他非流动负债(元) | 18,850,000.00 | 17,400,000.00 | 16,900,000.00 | 16,900,000.00 | 16,900,000.00 | - | - | - | - | - | - |
| 非流动负债合计(元) | 259,587,846.94 | 278,950,937.66 | 251,759,362.30 | 233,603,229.02 | 165,659,728.84 | 152,395,790.96 | 114,720,988.61 | 121,773,287.72 | 30,984,350.73 | 54,818,954.13 | 56,526,646.93 |
| 负债合计(元) | 1,747,156,407.98 | 1,632,696,620.32 | 1,527,590,670.29 | 1,507,599,155.43 | 1,383,297,305.35 | 1,292,291,791.53 | 1,146,557,889.72 | 1,137,952,205.24 | 1,127,426,722.74 | 1,145,572,049.26 | 1,216,753,888.64 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 | 367,114,797.00 | 367,654,697.00 | 367,654,697.00 | 367,654,697.00 | 367,654,697.00 | 367,654,697.00 | 368,940,250.00 | 368,940,250.00 |
| 资本公积(元) | 1,120,619,604.35 | 1,120,619,604.35 | 1,120,619,604.35 | 1,120,619,604.35 | 1,125,082,826.35 | 1,125,082,826.35 | 1,125,082,826.35 | 1,125,082,826.35 | 1,125,084,512.22 | 1,131,891,181.40 | 1,131,549,195.69 |
| 减：库存股(元) | - | - | - | - | 5,003,122.00 | 5,003,122.00 | 5,003,122.00 | 5,003,122.00 | 5,003,122.00 | 13,095,344.46 | 31,025,769.76 |
| 其他综合收益(元) | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,034,609.99 | -1,024,297.36 | -1,034,044.92 | -1,059,774.90 |
| 盈余公积(元) | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 | 33,809,196.24 |
| 未分配利润(元) | -1,195,327,317.11 | -1,156,380,973.29 | -1,092,490,343.71 | -1,081,209,445.59 | -931,791,713.32 | -913,502,677.29 | -891,639,634.72 | -860,625,615.65 | -702,606,319.23 | -716,809,460.73 | -751,003,895.56 |
| 归属于母公司股东权益合计(元) | 325,181,670.49 | 364,128,014.31 | 428,018,643.89 | 439,299,542.01 | 588,717,274.28 | 607,006,310.31 | 628,869,352.88 | 659,883,371.95 | 817,914,666.87 | 803,701,777.53 | 751,209,201.71 |
| 少数股东权益(元) | -10,736,213.49 | -3,889,053.37 | 592,666.56 | 5,251,433.14 | 8,010,859.49 | 10,628,498.32 | 7,508,974.43 | 8,167,174.77 | 3,568,901.36 | 3,409,098.05 | 3,388,190.07 |
| 股东权益合计(元) | 314,445,457.00 | 360,238,960.94 | 428,611,310.45 | 444,550,975.15 | 596,728,133.77 | 617,634,808.63 | 636,378,327.31 | 668,050,546.72 | 821,483,568.23 | 807,110,875.58 | 754,597,391.78 |
| 负债和股东权益合计(元) | 2,061,601,864.98 | 1,992,935,581.26 | 1,956,201,980.74 | 1,952,150,130.58 | 1,980,025,439.12 | 1,909,926,600.16 | 1,782,936,217.03 | 1,806,002,751.96 | 1,948,910,290.97 | 1,952,682,924.84 | 1,971,351,280.42 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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