| 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) | 988,456,272.25 | 978,769,510.80 | 1,034,719,806.00 | 1,085,906,100.54 | 953,991,436.24 | 897,006,456.74 | 950,617,362.97 | 964,029,850.25 | 825,838,649.79 | 790,040,002.22 | 804,580,174.95 |
| 应收票据及应收账款(元) | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 | 155,995,780.71 | 242,119,737.31 | 262,864,844.21 | 215,757,820.24 | 197,546,035.18 | 296,111,877.21 | 285,859,611.60 | 290,294,304.45 |
| 其中：应收账款(元) | 260,786,942.18 | 241,362,424.39 | 224,328,498.86 | 155,995,780.71 | 242,119,737.31 | 262,864,844.21 | 215,757,820.24 | 197,546,035.18 | 296,111,877.21 | 285,859,611.60 | 290,294,304.45 |
| 预付款项(元) | 4,222,661.62 | 3,858,803.96 | 874,087.97 | 1,331,891.43 | 2,285,678.57 | 1,342,731.37 | 1,650,170.16 | 2,490,244.32 | 2,365,374.13 | 1,447,597.38 | 3,926,162.24 |
| 其他应收款(元) | 6,053,362.62 | 5,440,132.54 | 5,313,487.67 | 5,047,849.01 | 8,492,243.01 | 8,245,625.98 | 9,357,743.76 | 9,138,403.77 | 7,540,164.47 | 18,279,543.72 | 16,305,423.59 |
| 存货(元) | 53,402,131.75 | 58,915,063.05 | 57,707,685.29 | 55,931,741.67 | 84,375,036.85 | 77,356,568.49 | 90,552,318.20 | 88,090,612.38 | 98,764,588.23 | 93,701,242.99 | 99,394,016.77 |
| 合同资产(元) | 2,581,800.25 | 2,557,051.83 | 2,810,474.40 | 2,656,745.65 | 1,643,092.40 | 1,622,386.40 | 1,928,999.23 | 2,521,137.99 | 4,031,348.43 | 8,795,396.21 | 9,397,343.30 |
| 其他流动资产(元) | 2,719,483.43 | 3,114,962.65 | 4,165,853.94 | 5,691,953.03 | 3,556.17 | 375,029.08 | 3,175,867.29 | 3,591,774.17 | 883,190.28 | 559,730.16 | 757,244.97 |
| 流动资产合计(元) | 1,318,222,654.10 | 1,294,017,949.22 | 1,329,919,894.13 | 1,312,562,062.04 | 1,292,910,780.55 | 1,248,813,642.27 | 1,273,040,281.85 | 1,267,408,058.06 | 1,235,535,192.54 | 1,198,683,124.28 | 1,224,654,670.27 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 25,061,284.41 | 27,590,796.58 | 32,670,846.21 | 31,212,726.31 | 35,381,031.86 | 35,023,615.65 | 34,777,204.33 | 35,118,733.72 | 38,506,364.85 | 39,048,428.13 | 40,723,249.68 |
| 固定资产(元) | 330,953,603.82 | 330,027,564.58 | 332,796,729.98 | 336,206,361.25 | 337,785,669.92 | 341,330,091.47 | 344,288,758.80 | 347,656,313.05 | 341,533,396.40 | 344,721,568.85 | 347,182,898.78 |
| 在建工程(元) | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 8,523,749.54 | 17,172,791.15 | 16,235,264.45 | 14,640,913.06 |
| 使用权资产(元) | 14,603,649.19 | 17,706,285.41 | 20,816,000.71 | 18,071,884.50 | 16,618,652.27 | 13,090,910.18 | 16,060,599.44 | 19,445,986.49 | 19,739,657.21 | 19,834,783.62 | 9,331,729.92 |
| 无形资产(元) | 23,661,593.38 | 24,350,040.25 | 25,043,812.79 | 25,897,942.99 | 24,941,739.27 | 25,792,765.81 | 26,608,182.62 | 27,592,023.51 | 26,776,437.48 | 27,770,795.58 | 28,657,282.57 |
| 长期待摊费用(元) | 5,734,072.35 | 6,459,383.23 | 6,599,630.48 | 7,063,032.55 | 7,405,126.75 | 4,466,826.65 | 5,375,166.20 | 5,994,376.21 | 4,952,301.96 | 5,398,779.41 | 4,361,334.50 |
| 递延所得税资产(元) | 12,125,398.59 | 11,626,801.84 | 11,239,880.87 | 11,316,270.20 | 10,857,540.25 | 11,837,512.82 | 10,831,794.26 | 10,807,410.08 | 8,141,863.89 | 8,024,397.93 | 7,784,267.61 |
| 其他非流动资产(元) | 1,445,792.78 | 220,607.90 | 336,572.17 | 115,964.27 | 700,214.07 | 2,650,477.67 | 2,679,107.74 | 2,581,475.21 | 2,242,207.77 | 205,691.27 | 313,619.27 |
| 非流动资产合计(元) | 422,109,144.06 | 426,505,229.33 | 438,027,222.75 | 438,407,931.61 | 442,213,723.93 | 442,715,949.79 | 449,144,562.93 | 457,720,067.81 | 459,065,020.71 | 461,239,709.24 | 452,995,295.39 |
| 资产总计(元) | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 | 1,750,969,993.65 | 1,735,124,504.48 | 1,691,529,592.06 | 1,722,184,844.78 | 1,725,128,125.87 | 1,694,600,213.25 | 1,659,922,833.52 | 1,677,649,965.66 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 | 2,938,682.64 | 4,904,022.38 | 4,194,691.64 | 1,037,963.74 | 794,311.46 | 1,010,947.59 | 992,367.33 | 2,600,071.35 |
| 其中：应付账款(元) | 1,921,479.87 | 6,615,183.26 | 5,828,955.87 | 2,938,682.64 | 4,904,022.38 | 4,194,691.64 | 1,037,963.74 | 794,311.46 | 1,010,947.59 | 992,367.33 | 2,600,071.35 |
| 合同负债(元) | 8,774,052.99 | 9,915,897.38 | 7,609,132.24 | 6,409,054.30 | 20,690,131.36 | 7,464,854.05 | 6,637,318.61 | 8,439,770.64 | 2,785,353.77 | 790,548.38 | 611,159.22 |
| 应付职工薪酬(元) | 73,002,113.86 | 54,597,857.49 | 87,996,548.58 | 98,030,328.46 | 46,096,459.70 | 45,889,356.82 | 75,265,350.42 | 79,285,574.68 | 46,161,771.58 | 43,285,846.33 | 63,343,694.19 |
| 应交税费(元) | 4,701,824.26 | 5,478,569.46 | 4,369,381.24 | 3,265,095.54 | 10,601,206.06 | 7,226,599.18 | 3,821,048.73 | 7,952,536.72 | 4,017,826.44 | 2,275,961.88 | 6,782,333.78 |
| 其他应付款(元) | 10,815,928.33 | 9,113,824.13 | 9,384,893.35 | 9,829,931.46 | 1,369,915.44 | 7,145,601.46 | 7,247,664.32 | 10,732,475.05 | 587,311.78 | 569,600.74 | 527,596.48 |
| 一年内到期的非流动负债(元) | 10,575,948.40 | 11,961,819.08 | 12,614,899.17 | 10,258,689.47 | 9,177,943.19 | 7,798,537.99 | 9,625,533.77 | 10,532,861.01 | 11,768,728.12 | 10,339,150.50 | 6,323,677.75 |
| 流动负债合计(元) | 109,791,347.71 | 97,683,150.80 | 127,803,810.45 | 130,731,781.87 | 92,839,678.13 | 79,719,641.14 | 103,634,879.59 | 117,737,529.56 | 66,331,939.28 | 58,253,475.16 | 80,188,532.77 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,841,559.73 | 5,746,782.39 | 8,393,060.04 | 8,520,418.69 | 7,209,183.84 | 5,061,465.57 | 6,404,546.02 | 8,244,322.66 | 8,317,174.83 | 8,793,597.85 | 3,128,658.33 |
| 递延所得税负债(元) | 5,838,022.44 | 5,102,950.73 | 4,739,277.72 | 4,342,833.75 | 6,282,353.93 | 5,891,251.84 | 4,492,531.96 | 4,190,212.10 | 4,137,230.71 | 4,193,741.01 | 4,031,425.79 |
| 非流动负债合计(元) | 9,679,582.17 | 10,849,733.12 | 13,132,337.76 | 12,863,252.44 | 13,491,537.77 | 10,952,717.41 | 10,897,077.98 | 12,434,534.76 | 12,454,405.54 | 12,987,338.86 | 7,160,084.12 |
| 负债合计(元) | 119,470,929.88 | 108,532,883.92 | 140,936,148.21 | 143,595,034.31 | 106,331,215.90 | 90,672,358.55 | 114,531,957.57 | 130,172,064.32 | 78,786,344.82 | 71,240,814.02 | 87,348,616.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 530,649,275.00 | 304,016,446.00 |
| 资本公积(元) | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,960,837.73 | 578,941,285.48 | 578,941,285.48 | 805,574,114.48 |
| 其他综合收益(元) | -54,240,411.22 | -47,390,959.67 | -43,839,958.03 | -47,042,959.06 | -40,789,974.02 | -41,623,346.58 | -45,872,838.05 | -43,938,267.66 | -37,865,721.59 | -42,268,632.01 | -44,852,951.30 |
| 盈余公积(元) | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 | 94,891,154.32 | 90,162,943.63 | 90,162,943.63 | 90,161,586.29 | 90,161,586.29 | 83,961,757.04 | 83,961,757.04 | 83,961,757.04 |
| 未分配利润(元) | 470,600,012.45 | 454,879,987.25 | 466,349,659.65 | 449,916,651.35 | 469,810,206.24 | 442,707,523.73 | 453,754,026.24 | 439,122,630.19 | 460,127,272.50 | 437,398,333.99 | 441,601,982.55 |
| 归属于母公司股东权益合计(元) | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 | 1,607,374,959.34 | 1,628,793,288.58 | 1,600,857,233.51 | 1,607,652,887.21 | 1,594,956,061.55 | 1,615,813,868.43 | 1,588,682,019.50 | 1,590,301,348.77 |
| 股东权益合计(元) | 1,620,860,868.28 | 1,611,990,294.63 | 1,627,010,968.67 | 1,607,374,959.34 | 1,628,793,288.58 | 1,600,857,233.51 | 1,607,652,887.21 | 1,594,956,061.55 | 1,615,813,868.43 | 1,588,682,019.50 | 1,590,301,348.77 |
| 负债和股东权益合计(元) | 1,740,331,798.16 | 1,720,523,178.55 | 1,767,947,116.88 | 1,750,969,993.65 | 1,735,124,504.48 | 1,691,529,592.06 | 1,722,184,844.78 | 1,725,128,125.87 | 1,694,600,213.25 | 1,659,922,833.52 | 1,677,649,965.66 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-29 | 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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