| 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) | 275,002,683.23 | 281,154,627.66 | 178,992,108.18 | 223,347,391.87 | 215,575,061.50 | 228,349,349.51 | 209,042,717.47 | 251,456,300.28 | 272,128,849.49 | 323,019,516.21 | 368,804,111.31 |
| 其中：交易性金融资产(元) | 471,916,926.03 | 625,952,847.59 | 816,463,840.55 | 781,594,026.00 | 817,614,091.67 | 734,143,738.19 | 796,005,904.22 | 730,685,985.49 | 601,849,846.00 | 544,465,766.51 | 569,506,046.61 |
| 应收票据及应收账款(元) | 763,605,483.28 | 701,786,245.24 | 649,918,465.50 | 621,674,820.83 | 675,493,211.00 | 637,048,162.69 | 651,129,320.25 | 604,568,065.69 | 641,415,514.79 | 613,963,281.77 | 585,572,399.93 |
| 其中：应收票据(元) | 18,139,204.79 | 16,193,671.27 | 12,274,695.10 | 21,097,783.93 | 23,940,059.37 | 22,025,882.47 | 20,696,756.99 | 17,170,682.02 | 14,116,402.30 | 15,227,957.63 | 26,492,065.71 |
| 其中：应收账款(元) | 745,466,278.49 | 685,592,573.97 | 637,643,770.40 | 600,577,036.90 | 651,553,151.63 | 615,022,280.22 | 630,432,563.26 | 587,397,383.67 | 627,299,112.49 | 598,735,324.14 | 559,080,334.22 |
| 预付款项(元) | 28,940,164.05 | 24,589,699.87 | 14,476,247.80 | 9,229,578.69 | 19,417,460.49 | 19,439,175.19 | 24,386,898.20 | 10,334,701.03 | 22,771,715.45 | 17,910,856.39 | 21,296,913.40 |
| 其他应收款(元) | 10,497,029.44 | 13,821,884.14 | 14,361,742.71 | 7,778,816.55 | 14,439,270.43 | 14,115,954.92 | 12,604,127.13 | 10,861,503.60 | 11,947,314.96 | 11,850,742.02 | 13,629,159.47 |
| 存货(元) | 481,885,012.33 | 440,834,640.55 | 436,015,046.00 | 413,345,475.57 | 415,739,454.33 | 395,790,611.62 | 364,868,836.26 | 327,501,828.69 | 329,440,866.69 | 342,723,730.53 | 331,620,324.98 |
| 合同资产(元) | 66,010,115.21 | 65,060,794.21 | 57,741,182.74 | 52,221,827.53 | 47,116,568.83 | 44,060,184.20 | 39,842,610.40 | 36,471,284.98 | 35,870,476.58 | 32,131,962.97 | 28,208,211.37 |
| 一年内到期的非流动资产(元) | 32,456,054.79 | 32,456,054.79 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 140,000,000.00 | 838,711.08 | 1,955,706.01 | 3,205,707.15 | 775,173.44 | 4,583,055.48 | 1,247,771.60 | 1,429,966.15 | 453,737.67 | 1.76 | 640,665.55 |
| 流动资产合计(元) | 2,358,496,731.92 | 2,294,740,638.76 | 2,307,669,195.64 | 2,264,902,450.96 | 2,350,699,276.51 | 2,234,952,401.54 | 2,214,407,902.91 | 2,133,349,630.73 | 2,086,930,534.41 | 2,034,452,508.00 | 2,070,270,537.58 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,335,163.03 | 11,263,983.67 | 12,009,222.20 | 12,421,933.16 | 13,394,241.31 | 14,202,108.85 | 10,280,008.00 | 10,409,041.19 | 10,972,402.79 | 11,036,919.24 | 11,094,730.63 |
| 其他权益工具投资(元) | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 | 10,000,001.00 |
| 固定资产(元) | 301,249,705.84 | 237,070,674.68 | 233,054,114.56 | 236,155,556.29 | 222,900,386.91 | 219,747,506.47 | 220,519,812.07 | 218,626,199.62 | 212,870,425.55 | 213,281,540.05 | 215,107,694.88 |
| 在建工程(元) | 143,948,766.68 | 138,500,674.91 | 136,851,049.37 | 127,788,466.12 | 79,381,293.22 | 74,821,512.81 | 61,962,197.63 | 50,522,086.04 | 37,760,845.62 | 35,630,497.41 | 33,229,730.87 |
| 使用权资产(元) | 3,604,358.93 | 1,042,141.34 | 1,108,442.74 | 1,108,442.74 | 1,257,779.20 | 688,625.36 | 745,173.36 | 792,880.84 | 694,768.60 | 711,997.88 | 748,886.52 |
| 无形资产(元) | 141,428,700.79 | 133,164,433.92 | 135,362,619.51 | 138,080,506.15 | 137,077,950.14 | 140,260,977.37 | 143,981,353.90 | 147,079,283.93 | 150,436,121.03 | 154,400,664.78 | 153,991,109.59 |
| 商誉(元) | 159,579,421.93 | 159,034,538.29 | 159,034,538.29 | 159,034,538.29 | 159,034,538.29 | 159,034,538.29 | 159,034,538.29 | 159,034,538.29 | 169,240,647.11 | 169,240,647.11 | 169,240,647.11 |
| 长期待摊费用(元) | 210,931.48 | 285,940.64 | 360,949.80 | 435,958.96 | 510,968.12 | 585,977.28 | 660,986.44 | 735,995.60 | 735,995.60 | 735,995.60 | - |
| 递延所得税资产(元) | 10,723,398.76 | 7,820,210.53 | 8,326,111.68 | 6,836,830.20 | 10,683,116.94 | 10,529,213.82 | 15,943,386.64 | 14,183,370.30 | 17,399,497.47 | 16,921,762.70 | 16,620,362.44 |
| 其他非流动资产(元) | 62,824,633.07 | 46,452,478.32 | 76,483,182.66 | 73,208,499.33 | 46,270,565.37 | 36,893,987.47 | 33,928,512.18 | 35,970,900.97 | 24,761,876.87 | 22,341,771.75 | 14,105,271.10 |
| 非流动资产合计(元) | 844,905,081.51 | 744,635,077.30 | 772,590,231.81 | 765,070,732.24 | 680,510,840.50 | 666,764,448.72 | 657,055,969.51 | 647,354,297.78 | 634,872,581.64 | 634,301,797.52 | 624,138,434.14 |
| 资产总计(元) | 3,203,401,813.43 | 3,039,375,716.06 | 3,080,259,427.45 | 3,029,973,183.20 | 3,031,210,117.01 | 2,901,716,850.26 | 2,871,463,872.42 | 2,780,703,928.51 | 2,721,803,116.05 | 2,668,754,305.52 | 2,694,408,971.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 15,011,305.55 | 15,000,000.00 | 11,486,968.28 | 18,761,819.95 | 11,974,321.51 | 11,763,938.24 | 12,094,086.32 | 10,353,114.98 |
| 应付票据及应付账款(元) | 294,403,405.89 | 312,259,597.46 | 296,140,900.88 | 278,039,004.27 | 284,053,927.88 | 269,252,270.18 | 223,073,101.93 | 191,059,661.45 | 203,361,551.91 | 189,920,423.05 | 187,045,906.52 |
| 其中：应付票据(元) | 36,249,767.57 | 58,246,392.16 | 63,844,035.28 | 52,874,522.71 | 47,121,001.33 | 43,267,409.05 | 36,528,429.43 | 35,382,538.75 | 38,858,135.68 | 30,634,956.60 | 39,263,598.69 |
| 其中：应付账款(元) | 258,153,638.32 | 254,013,205.30 | 232,296,865.60 | 225,164,481.56 | 236,932,926.55 | 225,984,861.13 | 186,544,672.50 | 155,677,122.70 | 164,503,416.23 | 159,285,466.45 | 147,782,307.83 |
| 合同负债(元) | 100,801,095.78 | 68,158,688.64 | 58,979,909.45 | 58,145,361.80 | 51,059,409.00 | 58,803,964.22 | 56,452,326.48 | 41,591,964.23 | 31,725,072.32 | 36,904,386.02 | 43,576,372.18 |
| 应付职工薪酬(元) | 58,970,354.70 | 39,789,871.27 | 22,410,790.59 | 59,555,235.97 | 57,364,089.00 | 37,552,141.31 | 25,920,512.36 | 56,988,541.70 | 57,154,818.68 | 38,486,810.51 | 19,814,636.75 |
| 应交税费(元) | 28,159,634.18 | 19,785,938.97 | 19,841,093.73 | 18,551,844.38 | 21,363,552.90 | 5,469,781.96 | 7,521,088.11 | 21,334,028.29 | 29,086,524.00 | 23,687,452.37 | 11,607,311.79 |
| 应付股利(元) | 101,679,368.50 | - | - | - | 102,676,288.50 | - | - | - | - | - | 1,632,000.00 |
| 其他应付款(元) | 19,339,583.18 | 14,905,592.22 | 12,967,502.08 | 14,953,838.46 | 13,141,017.05 | 16,517,159.93 | 10,321,850.40 | 38,227,634.78 | 30,746,339.42 | 31,554,327.76 | 34,359,920.52 |
| 一年内到期的非流动负债(元) | 257,795.73 | 318,575.01 | 306,521.37 | 313,279.57 | 221,359.70 | 122,350.28 | 141,969.66 | 179,670.66 | 85,524.00 | 107,286.00 | 149,286.00 |
| 其他流动负债(元) | 6,374,761.01 | 4,492,078.94 | 6,506,227.72 | 7,839,693.77 | 6,227,674.19 | 6,404,749.57 | 5,953,723.17 | 3,976,207.07 | 3,467,352.12 | 4,531,375.43 | 5,320,984.91 |
| 流动负债合计(元) | 609,985,998.97 | 459,710,342.51 | 417,152,945.82 | 452,409,563.77 | 551,107,318.22 | 405,609,385.73 | 348,146,392.06 | 365,332,029.69 | 367,391,120.69 | 337,286,147.46 | 313,859,533.65 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,655,510.41 | 819,166.06 | 894,653.65 | 887,895.45 | 1,074,636.08 | 596,586.67 | 632,496.81 | 638,412.87 | 634,602.20 | 626,989.45 | 617,920.40 |
| 递延收益(元) | 8,408,387.32 | 9,011,997.38 | 9,624,329.72 | 6,706,988.67 | 7,213,597.35 | 7,834,141.08 | 8,391,870.14 | 9,226,448.18 | 11,638,042.11 | 12,211,037.07 | 13,200,920.00 |
| 递延所得税负债(元) | 17,086,339.35 | 12,913,664.55 | 13,313,249.87 | 13,701,294.39 | 14,095,109.32 | 14,488,924.24 | 19,038,535.53 | 15,277,834.14 | 19,410,535.80 | 19,895,255.61 | 20,192,820.40 |
| 非流动负债合计(元) | 28,150,237.08 | 22,744,827.99 | 23,832,233.24 | 21,296,178.51 | 22,383,342.75 | 22,919,651.99 | 28,062,902.48 | 25,142,695.19 | 31,683,180.11 | 32,733,282.13 | 34,011,660.80 |
| 负债合计(元) | 638,136,236.05 | 482,455,170.50 | 440,985,179.06 | 473,705,742.28 | 573,490,660.97 | 428,529,037.72 | 376,209,294.54 | 390,474,724.88 | 399,074,300.80 | 370,019,429.59 | 347,871,194.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 | 208,171,277.00 |
| 资本公积(元) | 865,629,095.15 | 864,337,905.24 | 864,337,905.24 | 864,337,905.24 | 864,337,905.24 | 864,337,905.24 | 864,351,234.29 | 859,410,228.11 | 858,345,906.88 | 857,281,585.65 | 856,217,264.41 |
| 减：库存股(元) | 175,633,468.79 | 175,633,468.79 | 104,200,187.35 | 104,200,187.35 | 104,200,187.35 | 104,200,187.35 | 104,200,187.35 | 123,612,291.51 | 119,651,159.59 | 54,240,328.24 | 20,068,846.24 |
| 其他综合收益(元) | 196,170.90 | 4,863.68 | 5,157.42 | 8,783.54 | 3,261.37 | - | - | - | - | - | - |
| 专项储备(元) | 712,183.96 | 309,107.50 | 72,031.90 | 72,031.90 | - | - | - | - | - | - | - |
| 盈余公积(元) | 197,155,649.07 | 197,155,649.07 | 185,171,441.86 | 185,171,441.86 | 171,512,823.67 | 171,512,823.67 | 158,617,411.51 | 158,617,411.51 | 146,308,839.54 | 146,308,839.54 | 134,073,840.38 |
| 未分配利润(元) | 1,454,191,265.28 | 1,458,374,110.17 | 1,481,584,751.77 | 1,398,699,253.41 | 1,313,897,164.73 | 1,329,478,458.79 | 1,364,494,335.18 | 1,283,930,324.83 | 1,225,839,673.94 | 1,137,641,728.85 | 1,164,655,821.91 |
| 归属于母公司股东权益合计(元) | 2,550,422,172.57 | 2,552,719,443.87 | 2,635,142,377.84 | 2,552,260,505.60 | 2,453,722,244.66 | 2,469,300,277.35 | 2,491,434,070.63 | 2,386,516,949.94 | 2,319,014,537.77 | 2,295,163,102.80 | 2,343,049,357.46 |
| 少数股东权益(元) | 14,843,404.81 | 4,201,101.69 | 4,131,870.55 | 4,006,935.32 | 3,997,211.38 | 3,887,535.19 | 3,820,507.25 | 3,712,253.69 | 3,714,277.48 | 3,571,773.13 | 3,488,419.81 |
| 股东权益合计(元) | 2,565,265,577.38 | 2,556,920,545.56 | 2,639,274,248.39 | 2,556,267,440.92 | 2,457,719,456.04 | 2,473,187,812.54 | 2,495,254,577.88 | 2,390,229,203.63 | 2,322,728,815.25 | 2,298,734,875.93 | 2,346,537,777.27 |
| 负债和股东权益合计(元) | 3,203,401,813.43 | 3,039,375,716.06 | 3,080,259,427.45 | 3,029,973,183.20 | 3,031,210,117.01 | 2,901,716,850.26 | 2,871,463,872.42 | 2,780,703,928.51 | 2,721,803,116.05 | 2,668,754,305.52 | 2,694,408,971.72 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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