| 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) | 266,319,597.55 | 285,899,708.01 | 394,677,892.10 | 396,984,736.82 | 282,203,457.90 | 452,822,110.60 | 379,141,808.42 | 322,635,447.61 | 493,577,733.77 | 382,064,854.75 | 475,460,571.43 |
| 其中：交易性金融资产(元) | 403,334,044.60 | 394,237,798.85 | 350,591,222.79 | 390,219,462.82 | 318,061,444.98 | 48,660,537.96 | 179,919,905.88 | 247,374,388.89 | 64,861,947.71 | 199,542,733.98 | 97,609,642.46 |
| 应收票据及应收账款(元) | 716,893,429.31 | 733,955,510.50 | 797,246,654.60 | 841,229,350.08 | 831,161,032.17 | 852,545,768.51 | 814,776,417.69 | 827,919,129.18 | 877,364,695.87 | 821,756,913.09 | 907,939,173.98 |
| 其中：应收票据(元) | 8,232,347.20 | 8,636,088.32 | 11,073,122.76 | 9,986,255.47 | 5,062,784.93 | 20,197,866.67 | 20,244,171.44 | 32,075,381.26 | 36,535,320.30 | 46,533,603.99 | 55,307,980.30 |
| 其中：应收账款(元) | 708,661,082.11 | 725,319,422.18 | 786,173,531.84 | 831,243,094.61 | 826,098,247.24 | 832,347,901.84 | 794,532,246.25 | 795,843,747.92 | 840,829,375.57 | 775,223,309.10 | 852,631,193.68 |
| 预付款项(元) | 30,559,005.30 | 34,633,958.77 | 32,214,177.44 | 27,349,265.45 | 48,326,452.26 | 54,373,023.01 | 45,554,668.51 | 52,845,091.75 | 37,159,828.74 | 41,561,142.95 | 35,073,369.66 |
| 其他应收款(元) | 31,128,402.52 | 34,577,908.39 | 36,494,239.23 | 33,720,631.40 | 57,632,004.12 | 53,050,320.55 | 56,165,666.73 | 55,496,294.50 | 64,886,426.22 | 61,061,031.21 | 65,349,709.01 |
| 存货(元) | 357,839,975.90 | 341,758,453.44 | 347,994,374.02 | 319,379,677.30 | 401,802,225.04 | 447,095,530.07 | 477,950,861.41 | 485,066,587.99 | 629,795,089.21 | 739,064,383.42 | 661,081,425.59 |
| 合同资产(元) | 81,248,948.06 | 99,469,631.97 | 93,444,076.47 | 105,079,452.15 | 109,681,993.77 | 110,536,419.41 | 148,065,742.56 | 147,478,914.55 | 188,284,127.94 | 182,656,661.65 | 165,714,234.60 |
| 一年内到期的非流动资产(元) | 35,534,274.19 | 38,188,033.05 | 37,040,986.63 | 32,866,786.53 | 42,781,376.65 | 44,693,420.55 | 34,476,535.31 | 36,024,125.18 | 48,499,774.35 | 48,499,774.35 | 55,654,427.18 |
| 其他流动资产(元) | 84,133,934.08 | 79,269,586.86 | 79,508,613.15 | 79,578,054.11 | 80,833,116.10 | 79,369,634.51 | 75,381,193.46 | 76,706,977.13 | 72,104,199.10 | 88,951,245.53 | 85,195,107.60 |
| 流动资产合计(元) | 2,043,401,715.88 | 2,089,132,300.86 | 2,201,687,170.60 | 2,267,599,585.29 | 2,232,818,472.26 | 2,201,539,848.22 | 2,257,009,586.73 | 2,291,084,377.77 | 2,519,265,957.47 | 2,607,181,806.85 | 2,593,892,350.91 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 48,581,582.47 | 45,076,317.98 | 41,086,539.05 | 44,473,098.26 | 36,143,018.32 | 41,179,891.53 | 32,291,471.80 | 27,242,327.72 | 30,566,916.41 | 37,448,032.06 | 21,608,624.70 |
| 长期股权投资(元) | 4,412,150.22 | 2,667,504.02 | 1,571,407.99 | 1,620,725.67 | 1,673,525.22 | 1,771,027.71 | 1,662,868.03 | 2,096,735.30 | 3,207,475.08 | 2,810,830.58 | 4,604,441.50 |
| 其他非流动金融资产(元) | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 | 905,000.00 |
| 投资性房地产(元) | 2,188,336.50 | 2,208,941.41 | 2,173,293.99 | 2,185,100.05 | 445,520.25 | 448,213.50 | 448,213.50 | 453,600.00 | - | - | - |
| 固定资产(元) | 319,888,528.36 | 318,491,543.65 | 313,531,987.47 | 318,869,294.67 | 316,933,969.86 | 325,665,762.44 | 333,984,716.65 | 342,437,610.37 | 353,109,245.29 | 327,862,279.54 | 328,517,440.36 |
| 在建工程(元) | 18,706,959.34 | 16,137,073.90 | 15,611,702.91 | 14,213,700.53 | 10,525,766.95 | 6,445,814.45 | 4,706,290.65 | 4,586,224.85 | 6,888,661.63 | 6,649,731.75 | 33,907,961.26 |
| 使用权资产(元) | 162,096,085.69 | 163,081,709.81 | 170,405,153.14 | 174,068,374.77 | 174,942,335.31 | 179,483,146.58 | 183,848,938.05 | 187,524,824.78 | 216,559,599.92 | 206,220,181.39 | 210,675,538.35 |
| 无形资产(元) | 176,172,300.87 | 179,809,452.85 | 183,165,846.81 | 186,515,082.46 | 182,754,908.73 | 186,305,276.40 | 190,048,436.12 | 193,534,583.31 | 196,970,444.70 | 199,808,699.49 | 173,131,657.55 |
| 商誉(元) | 404,530,076.99 | 404,956,542.92 | 405,383,008.86 | 405,809,474.80 | 406,235,940.74 | 406,662,406.67 | 407,088,872.61 | 407,515,338.55 | 414,547,262.63 | 414,952,308.05 | 415,357,353.47 |
| 长期待摊费用(元) | 2,594,937.66 | 3,473,125.89 | 3,245,676.24 | 4,082,499.24 | 6,370,327.00 | 5,921,721.67 | 5,769,208.10 | 4,559,889.69 | 6,098,671.18 | 4,381,589.83 | 5,819,570.64 |
| 递延所得税资产(元) | 80,988,949.86 | 75,898,784.64 | 72,137,167.83 | 72,908,984.70 | 58,586,590.32 | 56,747,095.03 | 54,020,708.64 | 53,988,050.16 | 51,024,783.28 | 48,759,318.78 | 44,561,153.99 |
| 其他非流动资产(元) | 40,250,518.86 | 39,007,558.65 | 42,471,573.65 | 42,471,573.65 | 52,741,775.00 | 52,278,719.40 | 64,994,601.18 | 42,951,294.77 | 18,662,096.01 | 48,453,174.91 | 28,157,903.70 |
| 非流动资产合计(元) | 1,261,315,426.82 | 1,251,713,555.72 | 1,251,688,357.94 | 1,268,122,908.80 | 1,248,258,677.70 | 1,263,814,075.38 | 1,279,769,325.33 | 1,267,795,479.50 | 1,298,540,156.13 | 1,298,251,146.38 | 1,267,246,645.52 |
| 资产总计(元) | 3,304,717,142.70 | 3,340,845,856.58 | 3,453,375,528.54 | 3,535,722,494.09 | 3,481,077,149.96 | 3,465,353,923.60 | 3,536,778,912.06 | 3,558,879,857.27 | 3,817,806,113.60 | 3,905,432,953.23 | 3,861,138,996.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 48,038,083.33 | 109,722,166.66 | 101,110,555.56 | 114,188,750.00 | 90,077,781.01 | 90,078,375.00 | 100,062,512.34 | 70,039,236.14 | 121,982,376.88 | 198,250,296.12 | 210,264,775.82 |
| 应付票据及应付账款(元) | 300,041,759.12 | 291,825,710.04 | 287,800,026.14 | 340,248,548.58 | 321,003,417.60 | 328,169,935.92 | 339,019,134.41 | 365,968,881.70 | 456,415,483.55 | 480,325,936.21 | 416,579,125.79 |
| 其中：应付票据(元) | 49,854,518.30 | 29,609,215.40 | 37,106,302.00 | 49,323,405.00 | 49,440,964.00 | 38,977,515.80 | 40,876,158.77 | 65,815,206.86 | 101,965,484.82 | 63,516,000.00 | 70,162,000.00 |
| 其中：应付账款(元) | 250,187,240.82 | 262,216,494.64 | 250,693,724.14 | 290,925,143.58 | 271,562,453.60 | 289,192,420.12 | 298,142,975.64 | 300,153,674.84 | 354,449,998.73 | 416,809,936.21 | 346,417,125.79 |
| 预收款项(元) | 9,967,256.56 | 9,798,907.38 | 7,803,327.37 | 8,657,566.60 | 8,515,772.14 | 9,369,289.78 | 9,317,789.64 | 7,586,869.35 | 5,620,349.39 | 6,898,799.07 | 6,054,939.89 |
| 合同负债(元) | 184,114,704.00 | 156,260,567.99 | 210,728,554.31 | 221,146,790.75 | 212,043,510.82 | 201,786,382.15 | 216,001,946.55 | 228,731,990.13 | 343,046,967.16 | 336,745,875.15 | 335,093,036.81 |
| 应付职工薪酬(元) | 13,876,182.08 | 13,662,340.96 | 13,032,977.64 | 15,067,377.28 | 13,740,455.32 | 14,543,274.05 | 14,620,824.08 | 17,162,032.85 | 19,288,700.84 | 18,889,004.91 | 18,895,348.25 |
| 应交税费(元) | 38,516,363.27 | 37,804,803.33 | 51,631,235.98 | 46,059,734.21 | 35,779,120.14 | 39,705,714.46 | 45,966,800.36 | 65,293,503.41 | 48,687,341.56 | 30,843,190.82 | 33,597,433.02 |
| 其他应付款(元) | 68,307,664.10 | 66,284,618.25 | 66,533,244.75 | 70,355,270.45 | 70,104,263.76 | 64,158,576.46 | 75,529,373.57 | 77,953,168.13 | 70,631,730.99 | 74,072,270.99 | 67,830,069.79 |
| 其他流动负债(元) | 45,243,695.42 | 43,408,350.27 | 44,989,600.16 | 55,038,190.69 | 72,183,512.26 | 71,617,905.44 | 84,176,428.00 | 87,024,356.71 | 57,970,911.38 | 63,637,646.09 | 90,385,443.74 |
| 流动负债合计(元) | 708,105,707.88 | 728,767,464.88 | 783,629,521.91 | 870,762,228.56 | 823,447,833.05 | 819,429,453.26 | 884,694,808.95 | 919,760,038.42 | 1,123,643,861.75 | 1,209,663,019.36 | 1,178,700,173.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 20,020,248.14 | 10,020,248.14 | 10,021,248.14 |
| 租赁负债(元) | 55,743,369.34 | 55,557,202.55 | 63,874,078.95 | 63,856,017.98 | 69,657,371.84 | 68,799,551.66 | 75,750,440.04 | 75,611,192.47 | 115,209,243.94 | 139,809,317.85 | 141,205,813.61 |
| 递延收益(元) | 25,458,679.29 | 26,786,079.12 | 28,163,147.96 | 28,916,741.41 | 27,694,574.57 | 21,756,779.80 | 26,976,344.36 | 23,007,945.14 | 22,256,596.28 | 23,255,332.78 | 24,254,069.94 |
| 递延所得税负债(元) | 24,579,126.57 | 25,007,223.95 | 25,435,321.33 | 25,863,418.71 | 20,974,962.66 | 21,403,060.03 | 21,831,157.41 | 22,259,254.79 | 20,996,875.38 | 21,401,920.80 | 21,806,966.22 |
| 非流动负债合计(元) | 105,781,175.20 | 107,350,505.62 | 117,472,548.24 | 118,636,178.10 | 118,326,909.07 | 111,959,391.49 | 124,557,941.81 | 120,878,392.40 | 178,482,963.74 | 194,486,819.57 | 197,288,097.91 |
| 负债合计(元) | 813,886,883.08 | 836,117,970.50 | 901,102,070.15 | 989,398,406.66 | 941,774,742.12 | 931,388,844.75 | 1,009,252,750.76 | 1,040,638,430.82 | 1,302,126,825.49 | 1,404,149,838.93 | 1,375,988,271.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 | 1,116,383,561.00 |
| 资本公积(元) | 820,579,455.93 | 820,080,954.88 | 820,080,954.88 | 820,080,954.88 | 819,303,272.38 | 819,303,272.38 | 819,303,272.38 | 819,303,272.38 | 819,683,072.16 | 819,683,072.16 | 819,683,072.16 |
| 减：库存股(元) | 23,035,770.67 | 15,913,199.48 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 43,330,744.12 | 43,330,744.12 | 43,330,744.12 | 43,330,744.12 | 26,523,533.03 | 26,523,533.03 | 26,523,533.03 | 26,523,533.03 | 21,258,933.56 | 21,258,933.56 | 21,258,933.56 |
| 未分配利润(元) | 435,879,373.10 | 439,478,076.99 | 470,202,744.05 | 464,882,367.32 | 478,384,738.51 | 471,095,587.43 | 460,653,934.13 | 452,138,148.61 | 445,491,910.61 | 435,885,098.34 | 410,439,920.11 |
| 归属于母公司股东权益合计(元) | 2,393,137,363.48 | 2,403,360,137.51 | 2,449,998,004.05 | 2,444,677,627.32 | 2,440,595,104.92 | 2,433,305,953.84 | 2,422,864,300.54 | 2,414,348,515.02 | 2,402,817,477.33 | 2,393,210,665.06 | 2,367,765,486.83 |
| 少数股东权益(元) | 97,692,896.14 | 101,367,748.57 | 102,275,454.34 | 101,646,460.11 | 98,707,302.92 | 100,659,125.01 | 104,661,860.76 | 103,892,911.43 | 112,861,810.78 | 108,072,449.24 | 117,385,238.58 |
| 股东权益合计(元) | 2,490,830,259.62 | 2,504,727,886.08 | 2,552,273,458.39 | 2,546,324,087.43 | 2,539,302,407.84 | 2,533,965,078.85 | 2,527,526,161.30 | 2,518,241,426.45 | 2,515,679,288.11 | 2,501,283,114.30 | 2,485,150,725.41 |
| 负债和股东权益合计(元) | 3,304,717,142.70 | 3,340,845,856.58 | 3,453,375,528.54 | 3,535,722,494.09 | 3,481,077,149.96 | 3,465,353,923.60 | 3,536,778,912.06 | 3,558,879,857.27 | 3,817,806,113.60 | 3,905,432,953.23 | 3,861,138,996.43 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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