| 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) | 380,710,689.94 | 401,969,026.12 | 333,197,836.14 | 396,108,445.43 | 310,067,314.36 | 334,856,895.97 | 385,120,747.81 | 485,008,985.34 | 478,785,584.99 | 583,634,411.37 | 536,668,249.89 |
| 其中：交易性金融资产(元) | 1,105,594.11 | 1,091,472.52 | 1,107,280.27 | 1,112,971.06 | 1,122,034.17 | 143,323.60 | - | 48,999,464.60 | - | - | - |
| 应收票据及应收账款(元) | 456,350,100.67 | 460,620,592.05 | 500,948,264.79 | 483,707,767.86 | 507,622,821.86 | 485,584,043.91 | 470,659,235.16 | 537,675,641.48 | 493,690,604.74 | 520,735,648.20 | 457,241,728.36 |
| 其中：应收票据(元) | 117,421,459.83 | 128,659,165.87 | 160,515,593.40 | 170,506,175.34 | 176,006,879.27 | 184,039,702.71 | 165,252,162.93 | 228,673,852.87 | 103,085,567.42 | 111,323,735.89 | 78,702,153.97 |
| 其中：应收账款(元) | 338,928,640.84 | 331,961,426.18 | 340,432,671.39 | 313,201,592.52 | 331,615,942.59 | 301,544,341.20 | 305,407,072.23 | 309,001,788.61 | 390,605,037.32 | 409,411,912.31 | 378,539,574.39 |
| 预付款项(元) | 9,022,515.47 | 11,000,968.26 | 10,825,755.56 | 8,453,231.76 | 13,618,708.98 | 13,387,495.95 | 11,436,070.51 | 10,262,821.81 | 23,201,338.53 | 25,427,990.27 | 26,919,905.01 |
| 其他应收款(元) | 27,470,324.05 | 28,746,819.16 | 30,126,316.66 | 30,590,200.28 | 36,904,770.43 | 13,193,533.72 | 11,809,165.81 | 18,867,399.50 | 21,122,841.19 | 23,310,775.25 | 41,970,591.72 |
| 存货(元) | 103,870,626.14 | 103,096,695.23 | 111,082,540.22 | 115,403,514.54 | 108,167,834.08 | 100,793,397.44 | 115,039,929.55 | 112,707,969.14 | 155,954,361.98 | 226,421,608.94 | 235,036,890.51 |
| 合同资产(元) | 27,383,641.67 | 48,320,611.80 | 49,039,163.49 | 42,030,398.29 | 16,072,342.52 | 8,809,416.31 | 84,231,617.48 | 92,183,323.98 | 148,369,410.58 | 159,110,039.90 | 243,405,873.02 |
| 一年内到期的非流动资产(元) | 39,953,682.91 | 40,016,432.55 | 39,802,348.29 | 40,194,856.64 | 56,186,194.81 | 56,287,238.81 | 53,553,441.29 | 49,256,035.26 | - | - | - |
| 其他流动资产(元) | 18,181,319.39 | 22,266,746.41 | 29,138,010.87 | 24,373,591.62 | 27,674,697.10 | 28,937,148.54 | 35,590,360.60 | 37,925,169.62 | 242,020,125.47 | 254,263,668.67 | 275,432,174.11 |
| 流动资产合计(元) | 1,095,890,861.96 | 1,155,729,176.87 | 1,153,098,149.21 | 1,179,044,251.09 | 1,113,166,305.50 | 1,100,655,210.91 | 1,231,933,246.44 | 1,427,889,402.70 | 1,604,436,993.78 | 1,819,511,844.24 | 1,885,982,522.77 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,925,562.56 | 3,884,149.91 | 5,875,762.05 | 7,900,398.96 | 7,945,811.04 | 13,060,729.55 | 18,426,798.67 | 25,950,011.59 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 288,940,608.82 | 292,025,496.39 | 290,413,270.14 |
| 其他非流动金融资产(元) | 74,702,479.53 | 74,702,479.53 | 122,740,922.49 | 122,740,922.49 | 143,182,844.16 | 143,182,844.16 | 155,277,544.16 | 155,277,544.16 | - | - | - |
| 固定资产(元) | 413,372,634.59 | 425,292,414.37 | 439,060,569.92 | 451,212,952.65 | 473,649,931.82 | 487,538,354.60 | 502,325,375.88 | 513,554,062.26 | 567,467,156.22 | 579,962,849.05 | 590,108,324.82 |
| 在建工程(元) | 9,327,472.16 | 9,311,693.21 | 9,141,285.87 | 11,647,022.29 | 9,631,121.34 | 9,762,353.70 | 9,781,647.43 | 9,587,724.66 | 7,711,423.39 | 5,106,434.82 | 3,946,640.50 |
| 使用权资产(元) | 1,673,518.14 | 1,776,468.20 | 1,879,418.30 | 1,982,368.40 | 234,316.89 | 292,896.12 | 8,220,259.35 | 8,741,708.22 | 8,794,523.28 | 9,257,392.92 | 9,720,262.56 |
| 无形资产(元) | 603,558,804.22 | 613,933,584.44 | 621,418,430.15 | 641,830,162.86 | 619,320,321.28 | 627,910,180.62 | 385,816,544.44 | 391,122,316.30 | 409,874,544.75 | 383,585,727.95 | 385,803,403.79 |
| 商誉(元) | 46,176,978.26 | 46,176,978.26 | 46,176,978.26 | 46,176,978.26 | 50,277,614.44 | 50,277,614.44 | 50,277,614.44 | 50,277,614.44 | 61,171,565.76 | 61,171,565.76 | 61,171,565.75 |
| 长期待摊费用(元) | 5,527,908.33 | 5,057,331.28 | 5,250,074.64 | 4,101,531.33 | 7,816,480.95 | 7,949,140.08 | 7,286,538.31 | 6,991,728.81 | 5,885,740.69 | 6,202,405.97 | 6,156,382.38 |
| 递延所得税资产(元) | 92,357,213.63 | 91,378,098.00 | 79,238,493.05 | 78,367,530.15 | 78,910,689.06 | 74,583,860.40 | 70,477,052.03 | 69,614,645.87 | 21,642,533.80 | 22,560,165.23 | 23,210,395.90 |
| 其他非流动资产(元) | 241,949,061.36 | 209,895,007.97 | 210,085,199.04 | 267,295,104.18 | 324,209,833.53 | 351,873,433.57 | 492,568,008.92 | 471,507,127.73 | 354,465,371.72 | 363,161,946.23 | 319,184,459.37 |
| 非流动资产合计(元) | 1,490,571,632.78 | 1,481,408,205.17 | 1,540,867,133.77 | 1,633,254,971.57 | 1,715,178,964.51 | 1,766,431,407.24 | 1,700,457,383.63 | 1,702,624,484.04 | 1,725,953,468.43 | 1,723,033,984.32 | 1,689,714,705.21 |
| 资产总计(元) | 2,586,462,494.74 | 2,637,137,382.04 | 2,693,965,282.98 | 2,812,299,222.66 | 2,828,345,270.01 | 2,867,086,618.15 | 2,932,390,630.07 | 3,130,513,886.74 | 3,330,390,462.21 | 3,542,545,828.56 | 3,575,697,227.98 |
| 流动负债： | |||||||||||
| 短期借款(元) | 123,207,019.41 | 138,224,059.99 | 118,118,824.40 | 163,105,128.23 | 203,229,233.57 | 293,589,500.07 | 299,473,714.32 | 473,963,817.32 | 468,235,392.20 | 421,663,664.58 | 495,965,760.18 |
| 应付票据及应付账款(元) | 551,521,733.58 | 583,834,654.76 | 591,228,795.16 | 578,603,504.95 | 615,374,211.05 | 620,146,891.09 | 633,481,287.01 | 671,011,496.30 | 451,689,143.75 | 650,795,195.31 | 679,017,665.46 |
| 其中：应付票据(元) | 221,422,787.79 | 237,113,649.72 | 213,600,361.10 | 224,220,140.48 | 282,621,174.45 | 259,774,103.14 | 303,852,421.24 | 261,254,003.21 | 238,928,670.72 | 372,570,061.11 | 431,484,408.00 |
| 其中：应付账款(元) | 330,098,945.79 | 346,721,005.04 | 377,628,434.06 | 354,383,364.47 | 332,753,036.60 | 360,372,787.95 | 329,628,865.77 | 409,757,493.09 | 212,760,473.03 | 278,225,134.20 | 247,533,257.46 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 135,398.23 |
| 合同负债(元) | 16,788,161.48 | 10,203,071.51 | 15,642,001.52 | 16,982,841.43 | 9,182,153.41 | 26,355,577.56 | 21,998,678.36 | 32,807,558.46 | 33,673,316.78 | 36,899,182.61 | 13,058,899.92 |
| 应付职工薪酬(元) | 4,902,878.59 | 4,890,354.79 | 6,647,126.35 | 8,922,478.63 | 5,647,932.78 | 5,560,214.95 | 6,816,410.32 | 9,986,675.70 | 5,696,197.81 | 5,295,681.07 | 7,493,763.83 |
| 应交税费(元) | 6,963,288.67 | 5,910,534.90 | 7,327,868.75 | 4,595,780.31 | 9,603,914.14 | 9,617,844.87 | 10,875,641.54 | 11,675,133.37 | 14,497,445.09 | 30,290,382.85 | 40,159,837.22 |
| 其他应付款(元) | 39,281,716.17 | 39,407,292.87 | 39,879,278.41 | 42,562,044.78 | 55,612,828.84 | 55,066,829.30 | 47,354,205.85 | 54,365,561.02 | 72,759,990.57 | 65,719,429.87 | 64,170,120.79 |
| 一年内到期的非流动负债(元) | 17,017,896.72 | 52,381,416.61 | 12,046,930.70 | 23,607,478.05 | 9,653,333.15 | 4,587,982.44 | 47,696,323.95 | 44,936,262.51 | 75,575,343.69 | 123,505,680.24 | 120,426,697.48 |
| 其他流动负债(元) | 2,405,864.49 | 1,514,502.55 | 3,588,129.69 | 2,638,567.32 | 16,762,884.59 | 15,710,215.15 | 11,789,040.78 | 5,387,766.30 | 212,662,029.86 | 224,145,958.71 | 270,478,597.45 |
| 流动负债合计(元) | 762,088,559.11 | 836,365,887.98 | 794,478,954.98 | 841,017,823.70 | 925,066,491.53 | 1,030,635,055.43 | 1,079,485,302.13 | 1,304,134,270.98 | 1,334,788,859.75 | 1,558,315,175.24 | 1,690,906,740.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 360,867,223.36 | 328,354,444.60 | 379,506,044.46 | 357,986,444.60 | 265,175,194.60 | 200,097,416.82 | 191,486,444.60 | 174,362,932.47 | 219,662,932.47 | 219,662,932.47 | 140,396,318.41 |
| 租赁负债(元) | 1,889,554.14 | 1,870,384.74 | 1,851,215.34 | 1,832,045.94 | - | 62,687.00 | 6,188,012.70 | 7,189,375.97 | 6,922,488.39 | 7,824,815.37 | 7,743,965.68 |
| 预计负债(元) | 1,111,401.96 | 84,807.27 | 93,558.78 | 116,839.05 | - | 409,016.90 | 1,139,484.50 | 1,139,484.50 | - | - | - |
| 递延收益(元) | 26,712,896.73 | 27,174,850.29 | 27,636,803.85 | 28,098,757.41 | 23,560,710.97 | 24,022,664.53 | 24,484,618.09 | 24,946,571.65 | 17,274,727.40 | 17,352,446.00 | 17,388,497.93 |
| 递延所得税负债(元) | 4,813,722.95 | 4,846,358.07 | 5,360,630.66 | 5,360,630.66 | 5,525,416.98 | 5,525,416.98 | 5,525,416.98 | 5,525,416.98 | - | - | - |
| 非流动负债合计(元) | 395,394,799.14 | 362,330,844.97 | 414,448,253.09 | 393,394,717.66 | 294,261,322.55 | 230,117,202.23 | 228,823,976.87 | 213,163,781.57 | 243,860,148.26 | 244,840,193.84 | 165,528,782.02 |
| 负债合计(元) | 1,157,483,358.25 | 1,198,696,732.95 | 1,208,927,208.07 | 1,234,412,541.36 | 1,219,327,814.08 | 1,260,752,257.66 | 1,308,309,279.00 | 1,517,298,052.55 | 1,578,649,008.01 | 1,803,155,369.08 | 1,856,435,522.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 257,063,097.00 | 257,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 | 259,063,097.00 |
| 资本公积(元) | 1,139,079,474.53 | 1,139,079,474.53 | 1,152,176,581.79 | 1,152,178,368.53 | 1,150,243,648.81 | 1,148,187,302.06 | 1,146,548,984.09 | 1,144,106,257.71 | 1,137,951,248.27 | 1,130,444,538.65 | 1,115,520,894.41 |
| 减：库存股(元) | - | - | 15,097,107.26 | - | 15,006,201.00 | 15,006,201.00 | 15,006,201.00 | 15,006,201.00 | 30,012,402.00 | 30,012,402.00 | 30,012,402.00 |
| 其他综合收益(元) | 72,184.61 | 109,500.05 | 99,534.06 | 95,674.55 | 128,660.75 | 143,460.35 | 28,605.36 | 58,106.95 | 96,946.67 | -23,684.80 | -136,482.76 |
| 专项储备(元) | 7,261,871.37 | 6,853,422.22 | 6,328,183.93 | 5,141,005.25 | 5,666,457.11 | 5,918,756.70 | 5,644,883.16 | 4,748,235.44 | 5,056,994.32 | 5,821,253.73 | 5,215,572.40 |
| 盈余公积(元) | 63,864,092.93 | 63,864,092.93 | 63,864,092.93 | 63,864,092.93 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 | 58,095,545.39 |
| 未分配利润(元) | -51,402,418.39 | -40,894,039.70 | 7,013,975.26 | 86,655,799.86 | 139,745,572.47 | 139,289,319.04 | 155,452,086.98 | 148,150,404.13 | 304,414,496.78 | 298,922,888.35 | 294,200,908.72 |
| 归属于母公司股东权益合计(元) | 1,415,938,302.05 | 1,426,075,547.03 | 1,473,448,357.71 | 1,566,998,038.12 | 1,597,936,780.53 | 1,595,691,279.54 | 1,609,827,000.98 | 1,599,215,445.62 | 1,734,665,926.43 | 1,722,311,236.32 | 1,701,947,133.16 |
| 少数股东权益(元) | 13,040,834.44 | 12,365,102.06 | 11,589,717.20 | 10,888,643.18 | 11,080,675.40 | 10,643,080.95 | 14,254,350.09 | 14,000,388.57 | 17,075,527.77 | 17,079,223.16 | 17,314,572.24 |
| 股东权益合计(元) | 1,428,979,136.49 | 1,438,440,649.09 | 1,485,038,074.91 | 1,577,886,681.30 | 1,609,017,455.93 | 1,606,334,360.49 | 1,624,081,351.07 | 1,613,215,834.19 | 1,751,741,454.20 | 1,739,390,459.48 | 1,719,261,705.40 |
| 负债和股东权益合计(元) | 2,586,462,494.74 | 2,637,137,382.04 | 2,693,965,282.98 | 2,812,299,222.66 | 2,828,345,270.01 | 2,867,086,618.15 | 2,932,390,630.07 | 3,130,513,886.74 | 3,330,390,462.21 | 3,542,545,828.56 | 3,575,697,227.98 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-16 | 2023-04-25 | 2023-03-30 | 2022-10-17 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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