| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 371,753,828.11 | 341,103,706.91 | 303,752,521.79 | 591,910,208.09 | 448,072,124.10 | 384,230,075.31 | 521,889,162.65 |
| 其中：交易性金融资产(元) | 111,901,815.41 | 131,274,580.45 | 124,283,929.81 | 56,351,579.90 | 30,208,171.92 | 50,456,965.97 | 30,288,984.26 |
| 应收票据及应收账款(元) | 694,191,456.40 | 713,419,882.42 | 682,877,866.57 | 519,397,743.16 | 710,140,182.01 | 727,769,937.84 | 683,754,453.65 |
| 其中：应收票据(元) | 96,113,753.55 | 112,106,674.80 | 86,630,732.99 | 70,761,353.74 | 88,853,683.34 | 104,496,723.90 | 27,056,073.82 |
| 其中：应收账款(元) | 598,077,702.85 | 601,313,207.62 | 596,247,133.58 | 448,636,389.42 | 621,286,498.67 | 623,273,213.94 | 656,698,379.83 |
| 预付款项(元) | 8,176,008.23 | 5,473,633.33 | 5,605,745.45 | 4,415,005.63 | 7,381,751.29 | 6,579,424.03 | 14,573,819.83 |
| 其他应收款(元) | 9,593,830.27 | 7,185,067.62 | 11,244,425.78 | 8,643,611.44 | 7,800,281.01 | 10,271,725.61 | 12,616,057.89 |
| 存货(元) | 854,014,562.72 | 911,151,009.32 | 1,009,124,096.15 | 1,071,578,878.07 | 1,045,845,549.64 | 1,216,825,091.16 | 1,244,382,440.94 |
| 其他流动资产(元) | 128,258,064.43 | 130,614,998.07 | 146,741,709.39 | 153,759,618.30 | 114,292,085.52 | 139,514,753.43 | 146,132,215.09 |
| 流动资产合计(元) | 2,177,896,433.82 | 2,240,490,793.52 | 2,284,662,365.75 | 2,406,056,644.59 | 2,365,740,145.49 | 2,559,195,816.44 | 2,657,399,134.31 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 30,437,323.16 | 30,940,388.96 | 31,983,572.46 | 56,320,131.71 | 67,832,496.96 | 67,832,496.96 | 47,120,496.96 |
| 固定资产(元) | 149,312,045.32 | 156,453,299.22 | 163,829,743.70 | 169,497,820.03 | 176,979,083.52 | 182,383,242.99 | 198,900,234.58 |
| 在建工程(元) | 249,956,252.59 | 247,514,539.60 | 245,737,103.40 | 239,131,367.86 | 205,580,000.45 | 196,602,366.92 | 178,527,790.68 |
| 使用权资产(元) | 366,276.34 | 470,801.11 | 1,015,897.37 | 1,186,300.44 | 955,145.51 | 1,250,181.50 | 1,772,067.83 |
| 无形资产(元) | 50,107,474.93 | 50,547,114.93 | 50,422,957.03 | 50,909,781.63 | 51,409,880.70 | 51,909,979.77 | 52,563,562.83 |
| 商誉(元) | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 | 13,401,556.26 |
| 长期待摊费用(元) | - | - | - | - | 3,837.31 | 11,614.08 | 19,390.68 |
| 递延所得税资产(元) | 17,553,477.90 | 16,941,132.53 | 16,003,653.69 | 15,952,086.70 | 18,310,423.74 | 18,617,125.86 | 19,090,510.29 |
| 其他非流动资产(元) | 103,000,631.00 | 104,460,525.45 | 93,123,780.00 | 94,765,322.00 | 71,406,253.00 | 71,324,100.00 | 2,921,783.86 |
| 非流动资产合计(元) | 614,135,037.50 | 620,729,358.06 | 615,518,263.91 | 641,164,366.63 | 605,878,677.45 | 603,332,664.34 | 514,317,393.97 |
| 资产总计(元) | 2,792,031,471.32 | 2,861,220,151.58 | 2,900,180,629.66 | 3,047,221,011.22 | 2,971,618,822.94 | 3,162,528,480.78 | 3,171,716,528.28 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 466,633,274.79 | 554,506,045.91 | 543,363,647.28 | 661,207,578.59 | 558,643,363.17 | 773,454,085.75 | 782,414,096.94 |
| 其中：应付票据(元) | 166,096,540.80 | 188,763,346.30 | 177,130,702.50 | 166,415,476.00 | 187,047,695.00 | 225,057,040.32 | 192,746,411.32 |
| 其中：应付账款(元) | 300,536,733.99 | 365,742,699.61 | 366,232,944.78 | 494,792,102.59 | 371,595,668.17 | 548,397,045.43 | 589,667,685.62 |
| 合同负债(元) | 6,616,260.93 | 6,018,933.82 | 5,465,936.29 | 3,753,998.06 | 18,249,071.41 | 27,390,142.95 | 10,769,522.43 |
| 应付职工薪酬(元) | 46,224,039.03 | 46,021,821.07 | 46,495,439.76 | 70,419,787.34 | 45,813,689.57 | 44,179,644.33 | 49,312,585.39 |
| 应交税费(元) | 17,063,777.09 | 10,848,065.65 | 10,138,676.75 | 9,194,996.72 | 14,337,601.73 | 8,840,667.19 | 22,916,215.36 |
| 其他应付款(元) | 2,264,619.66 | 2,244,963.62 | 12,149,903.91 | 15,530,578.56 | 14,976,808.74 | 17,124,263.08 | 28,340,214.69 |
| 一年内到期的非流动负债(元) | 360,003.14 | 99,645.86 | 466,401.85 | 350,469.95 | 598,751.84 | 850,833.99 | 705,468.79 |
| 其他流动负债(元) | 15,979,308.32 | 764,125.89 | 791,385.90 | 469,731.49 | 2,431,904.77 | 3,569,192.24 | 1,400,037.91 |
| 流动负债合计(元) | 555,141,282.96 | 620,503,601.82 | 618,871,391.74 | 760,927,140.71 | 655,051,191.23 | 875,408,829.53 | 895,858,141.51 |
| 非流动负债： | |||||||
| 租赁负债(元) | 60,241.48 | 168,835.81 | 529,816.68 | 638,663.68 | 321,963.49 | 288,303.16 | 439,514.10 |
| 递延收益(元) | 1,929,699.46 | 2,078,137.87 | 2,307,363.16 | 220,091.16 | 359,395.44 | 498,699.72 | 638,004.00 |
| 递延所得税负债(元) | 1,293,436.11 | 1,328,165.10 | 1,419,432.34 | 5,904,166.10 | 6,968,063.78 | 7,026,246.24 | 4,405,529.88 |
| 非流动负债合计(元) | 3,283,377.05 | 3,575,138.78 | 4,256,612.18 | 6,762,920.94 | 7,649,422.71 | 7,813,249.12 | 5,483,047.98 |
| 负债合计(元) | 558,424,660.01 | 624,078,740.60 | 623,128,003.92 | 767,690,061.65 | 662,700,613.94 | 883,222,078.65 | 901,341,189.49 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 271,024,580.00 | 272,432,480.00 | 272,432,480.00 | 272,503,880.00 | 272,503,880.00 | 272,566,880.00 | 272,566,880.00 |
| 资本公积(元) | 820,495,260.46 | 827,288,910.78 | 836,109,782.45 | 835,661,524.43 | 834,410,713.04 | 833,500,671.64 | 830,817,049.62 |
| 减：库存股(元) | 809,504.00 | 809,504.00 | 9,540,553.00 | 9,540,553.00 | 11,657,101.00 | 12,086,131.00 | 21,139,356.00 |
| 其他综合收益(元) | 5,637,797.68 | 6,065,403.61 | 6,952,109.59 | 27,638,184.95 | 37,423,695.42 | 37,423,695.41 | 19,296,486.32 |
| 专项储备(元) | 3,424,849.75 | 3,424,849.75 | 3,421,827.68 | 3,421,827.68 | 3,421,644.56 | 3,421,644.56 | 3,421,644.56 |
| 盈余公积(元) | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 | 136,251,940.00 | 134,212,621.07 | 134,212,621.07 | 134,212,621.07 |
| 未分配利润(元) | 997,581,887.42 | 992,487,330.84 | 1,031,425,039.02 | 1,013,594,145.51 | 1,038,602,755.91 | 1,010,267,020.45 | 1,031,200,013.22 |
| 归属于母公司股东权益合计(元) | 2,233,606,811.31 | 2,237,141,410.98 | 2,277,052,625.74 | 2,279,530,949.57 | 2,308,918,209.00 | 2,279,306,402.13 | 2,270,375,338.79 |
| 股东权益合计(元) | 2,233,606,811.31 | 2,237,141,410.98 | 2,277,052,625.74 | 2,279,530,949.57 | 2,308,918,209.00 | 2,279,306,402.13 | 2,270,375,338.79 |
| 负债和股东权益合计(元) | 2,792,031,471.32 | 2,861,220,151.58 | 2,900,180,629.66 | 3,047,221,011.22 | 2,971,618,822.94 | 3,162,528,480.78 | 3,171,716,528.28 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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