| 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) | 815,721,085.07 | 687,206,181.42 | 681,502,995.86 | 647,328,267.51 | 587,840,987.55 | 376,810,860.14 | 398,159,589.53 | 289,241,151.37 | 262,612,883.87 | 390,726,955.23 | 588,556,680.68 |
| 其中：交易性金融资产(元) | 150,729,863.01 | 210,911,342.47 | 242,688,739.73 | 181,022,465.75 | 59,259,479.46 | 181,396,246.58 | 180,461,780.82 | 131,245,863.01 | 240,378,958.91 | 160,405,041.40 | 210,000,000.00 |
| 应收票据及应收账款(元) | 281,358,935.02 | 272,534,509.86 | 275,667,561.16 | 286,539,091.43 | 258,669,332.36 | 263,368,653.06 | 255,970,937.59 | 273,013,470.83 | 277,318,663.83 | 296,718,413.68 | 241,519,731.87 |
| 其中：应收票据(元) | 16,744,819.07 | 22,994,862.21 | 5,977,934.55 | 6,026,182.28 | 5,911,477.18 | 8,695,271.26 | 5,093,900.00 | 5,755,175.04 | 4,182,793.00 | 4,120,761.69 | 2,741,476.64 |
| 其中：应收账款(元) | 264,614,115.95 | 249,539,647.65 | 269,689,626.61 | 280,512,909.15 | 252,757,855.18 | 254,673,381.80 | 250,877,037.59 | 267,258,295.79 | 273,135,870.83 | 292,597,651.99 | 238,778,255.23 |
| 预付款项(元) | 20,154,870.62 | 12,472,549.85 | 13,347,738.37 | 14,587,290.71 | 26,953,493.28 | 17,095,439.79 | 23,066,476.00 | 17,660,818.14 | 35,003,579.36 | 24,960,438.83 | 38,703,493.31 |
| 其他应收款(元) | 1,686,477.00 | 9,545,306.50 | 2,005,397.76 | 8,333,503.38 | 2,603,498.15 | 4,033,370.96 | 3,342,197.20 | 2,710,482.22 | 2,260,353.82 | 3,611,953.13 | 6,016,809.26 |
| 存货(元) | 189,900,378.80 | 191,841,495.79 | 179,447,116.54 | 175,557,089.65 | 189,645,711.88 | 191,618,080.93 | 192,307,012.25 | 221,536,955.24 | 212,769,680.73 | 174,773,103.85 | 142,454,511.99 |
| 其他流动资产(元) | 238,420,848.08 | 361,423,314.05 | 393,741,315.41 | 436,188,677.93 | 596,162,792.39 | 595,495,647.94 | 821,141,831.47 | 845,239,128.79 | 648,737,502.37 | 480,715,981.13 | 106,462,693.13 |
| 流动资产合计(元) | 1,855,152,630.52 | 1,848,489,735.28 | 1,948,443,759.21 | 1,893,024,470.59 | 1,947,476,160.78 | 1,882,022,157.58 | 2,154,923,762.89 | 2,017,850,321.51 | 1,911,359,943.75 | 1,703,731,784.99 | 1,538,208,571.01 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 440,068,138.21 | 450,046,531.55 | 453,875,083.96 | 464,679,436.15 | 433,959,644.28 | 445,039,441.38 | 453,981,135.01 | 465,155,165.07 | 444,884,994.33 | 416,000,168.47 | 419,565,296.25 |
| 在建工程(元) | 368,152,901.66 | 326,234,160.94 | 291,484,427.36 | 267,684,932.83 | 234,328,196.26 | 193,905,367.67 | 147,701,640.17 | 94,711,693.19 | 83,566,727.92 | 79,387,599.29 | 28,023,730.68 |
| 使用权资产(元) | 493,244.99 | 608,180.03 | 723,115.07 | 838,050.12 | 25,235.59 | 28,840.69 | 32,445.79 | 36,050.88 | 38,793.74 | 155,174.96 | 325,556.05 |
| 无形资产(元) | 169,354,205.61 | 169,985,042.54 | 171,422,120.03 | 172,859,197.52 | 174,247,794.93 | 175,680,941.61 | 177,114,088.29 | 178,547,234.97 | 180,165,519.48 | 181,475,227.95 | 150,790,160.10 |
| 商誉(元) | 1,303,436.88 | 1,375,301.62 | 1,464,804.87 | 1,554,308.12 | 1,620,744.87 | 1,717,936.95 | 1,912,321.11 | 1,912,321.11 | 1,987,842.76 | 2,085,034.84 | 2,279,419.00 |
| 长期待摊费用(元) | 1,591,349.33 | 1,915,598.15 | 2,239,846.97 | 2,564,095.79 | 3,319,314.59 | 3,336,072.64 | 2,851,670.75 | 3,146,684.75 | 3,145,628.31 | 3,773,657.58 | 4,313,722.27 |
| 递延所得税资产(元) | 7,367,859.13 | 7,345,793.13 | 7,756,400.76 | 7,824,140.37 | 6,551,623.02 | 6,718,017.69 | 6,431,581.62 | 6,526,016.45 | 7,531,013.47 | 7,117,780.10 | 5,425,161.80 |
| 其他非流动资产(元) | 15,498,390.94 | 17,807,269.33 | 12,279,864.29 | 10,690,539.53 | 26,466,207.20 | 22,747,870.74 | 21,491,308.87 | 36,656,306.33 | 33,667,109.44 | 35,087,727.22 | 53,617,059.78 |
| 非流动资产合计(元) | 1,003,829,526.75 | 975,317,877.29 | 941,245,663.31 | 928,694,700.43 | 880,518,760.74 | 849,174,489.37 | 811,516,191.61 | 786,691,472.75 | 754,987,629.45 | 725,082,370.41 | 664,340,105.93 |
| 资产总计(元) | 2,858,982,157.27 | 2,823,807,612.57 | 2,889,689,422.52 | 2,821,719,171.02 | 2,827,994,921.52 | 2,731,196,646.95 | 2,966,439,954.50 | 2,804,541,794.26 | 2,666,347,573.20 | 2,428,814,155.40 | 2,202,548,676.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 125,067,739.72 | 100,059,178.08 | 100,013,150.68 | 70,056,222.22 | 120,086,027.40 | 120,000,000.00 | 270,135,208.33 | 150,135,208.33 | 150,145,479.45 | 150,000,000.00 | - |
| 应付票据及应付账款(元) | 152,056,588.50 | 151,485,149.73 | 62,925,783.96 | 84,468,704.62 | 64,489,110.20 | 63,220,841.43 | 92,196,217.19 | 105,494,720.86 | 94,215,865.91 | 90,452,424.13 | 29,127,431.25 |
| 其中：应付票据(元) | 110,000,000.00 | 100,000,000.00 | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 60,000,000.00 | 73,086,000.00 | 73,086,000.00 | 60,000,000.00 | - |
| 其中：应付账款(元) | 42,056,588.50 | 51,485,149.73 | 62,925,783.96 | 64,468,704.62 | 44,489,110.20 | 43,220,841.43 | 32,196,217.19 | 32,408,720.86 | 21,129,865.91 | 30,452,424.13 | 29,127,431.25 |
| 合同负债(元) | 9,016,864.69 | 8,690,045.52 | 9,865,029.36 | 6,645,110.05 | 15,565,614.62 | 14,840,696.84 | 12,284,992.03 | 13,261,168.68 | 13,528,621.18 | 9,018,699.73 | 12,681,895.15 |
| 应付职工薪酬(元) | 6,774,893.98 | 6,609,177.46 | 15,164,540.06 | 15,235,381.18 | 7,298,702.47 | 7,634,839.25 | 6,901,321.05 | 16,748,679.98 | 7,226,007.52 | 7,140,083.49 | 5,577,190.22 |
| 应交税费(元) | 7,095,764.49 | 7,016,998.78 | 9,576,561.91 | 9,069,141.67 | 12,854,932.50 | 9,017,582.70 | 20,754,580.56 | 25,189,118.46 | 37,272,789.36 | 25,874,140.89 | 17,247,639.28 |
| 其他应付款(元) | 4,643,464.85 | 13,833,259.51 | 12,935,872.59 | 11,422,830.10 | 17,831,683.60 | 19,111,458.95 | 19,484,706.19 | 19,777,899.43 | 29,642,286.30 | 29,600,393.47 | 30,655,919.33 |
| 一年内到期的非流动负债(元) | 78,525,242.49 | 48,540,242.49 | 4,586,255.44 | 4,577,804.45 | 4,080,327.78 | 4,080,327.78 | 4,104,299.93 | 4,104,299.93 | 2,433,133.67 | 433,133.67 | 433,133.67 |
| 其他流动负债(元) | 1,051,745.20 | 1,022,094.59 | 1,241,476.05 | 793,005.76 | 1,753,168.58 | 1,779,379.06 | 1,384,740.53 | 1,676,626.92 | 1,394,683.63 | 768,168.22 | 934,654.11 |
| 流动负债合计(元) | 384,232,303.92 | 337,256,146.16 | 216,308,670.05 | 202,268,200.05 | 243,959,567.15 | 239,685,126.01 | 427,246,065.81 | 336,387,722.59 | 335,858,867.02 | 313,287,043.60 | 96,657,863.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,000,000.00 | 55,000,000.00 | 151,000,000.00 | 151,000,000.00 | 153,000,000.00 | 123,000,000.00 | 124,985,872.29 | 125,000,000.00 | 98,000,000.00 | - | - |
| 租赁负债(元) | - | - | - | - | 29,705.91 | 29,412.69 | 29,120.45 | 14,703.41 | - | - | - |
| 递延收益(元) | 10,998,698.75 | 11,181,863.46 | 11,787,094.17 | 12,674,616.13 | 15,358,671.85 | 12,704,727.57 | 13,406,449.04 | 14,046,839.01 | 12,706,692.26 | 13,066,483.81 | 13,675,572.85 |
| 递延所得税负债(元) | 8,846,997.75 | 8,918,862.49 | 9,701,441.99 | 9,894,352.30 | 8,663,816.57 | 8,755,591.05 | 9,086,482.11 | 9,266,547.80 | 9,935,446.43 | 10,273,593.53 | 10,136,295.74 |
| 非流动负债合计(元) | 44,845,696.50 | 75,100,725.95 | 172,488,536.16 | 173,568,968.43 | 177,052,194.33 | 144,489,731.31 | 147,507,923.89 | 148,328,090.22 | 120,642,138.69 | 23,340,077.34 | 23,811,868.59 |
| 负债合计(元) | 429,078,000.42 | 412,356,872.11 | 388,797,206.21 | 375,837,168.48 | 421,011,761.48 | 384,174,857.32 | 574,753,989.70 | 484,715,812.81 | 456,501,005.71 | 336,627,120.94 | 120,469,731.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 295,703,347.00 | 296,358,747.00 | 296,358,747.00 | 296,358,747.00 | 296,382,447.00 | 296,382,447.00 | 296,382,447.00 | 296,382,447.00 | 296,430,947.00 | 296,192,447.00 | 296,192,447.00 |
| 资本公积(元) | 986,090,629.25 | 993,540,665.25 | 993,540,665.25 | 993,540,665.25 | 997,772,373.54 | 997,165,999.13 | 995,841,154.27 | 994,569,477.72 | 994,575,376.82 | 988,134,490.25 | 984,819,295.25 |
| 减：库存股(元) | 48,903,335.44 | 38,101,932.94 | 8,105,436.00 | 8,105,436.00 | 15,200,400.00 | 16,556,400.00 | 16,556,400.00 | 16,556,400.00 | 26,361,160.00 | 23,499,160.00 | 23,499,160.00 |
| 专项储备(元) | 3,524,534.78 | 3,612,852.07 | 3,620,019.08 | 3,673,417.55 | 2,949,297.36 | 2,515,999.96 | 1,892,005.73 | 1,551,438.48 | 2,612,494.97 | 1,182,989.79 | 565,845.92 |
| 盈余公积(元) | 136,468,316.26 | 136,468,316.26 | 136,468,316.26 | 136,468,316.26 | 122,181,843.40 | 122,428,886.38 | 122,428,886.38 | 122,428,886.38 | 97,237,544.37 | 97,237,544.37 | 97,237,544.37 |
| 未分配利润(元) | 1,057,361,874.87 | 1,019,919,446.19 | 1,079,351,883.18 | 1,024,296,217.23 | 1,003,231,632.05 | 945,394,999.56 | 992,024,455.08 | 921,756,934.59 | 845,627,236.79 | 733,188,928.37 | 726,990,194.94 |
| 归属于母公司股东权益合计(元) | 2,430,245,366.72 | 2,411,798,093.83 | 2,501,234,194.77 | 2,446,231,927.29 | 2,407,317,193.35 | 2,347,331,932.03 | 2,392,012,548.46 | 2,320,132,784.17 | 2,210,122,439.95 | 2,092,437,239.78 | 2,082,306,167.48 |
| 少数股东权益(元) | -341,209.87 | -347,353.37 | -341,978.46 | -349,924.75 | -334,033.31 | -310,142.40 | -326,583.66 | -306,802.72 | -275,872.46 | -250,205.32 | -227,222.14 |
| 股东权益合计(元) | 2,429,904,156.85 | 2,411,450,740.46 | 2,500,892,216.31 | 2,445,882,002.54 | 2,406,983,160.04 | 2,347,021,789.63 | 2,391,685,964.80 | 2,319,825,981.45 | 2,209,846,567.49 | 2,092,187,034.46 | 2,082,078,945.34 |
| 负债和股东权益合计(元) | 2,858,982,157.27 | 2,823,807,612.57 | 2,889,689,422.52 | 2,821,719,171.02 | 2,827,994,921.52 | 2,731,196,646.95 | 2,966,439,954.50 | 2,804,541,794.26 | 2,666,347,573.20 | 2,428,814,155.40 | 2,202,548,676.94 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-31 | 2022-10-24 | 2022-08-24 | 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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