| 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) | 222,313,906.06 | 229,815,326.57 | 176,445,381.46 | 95,167,203.55 | 156,572,047.65 | 179,842,823.54 | 285,930,948.01 | 172,401,616.05 | 337,112,009.40 | 142,985,223.10 | 197,896,141.29 |
| 其中：交易性金融资产(元) | 450,634,861.35 | 551,296,678.37 | 569,905,022.69 | 481,459,780.42 | 437,212,901.81 | 534,186,918.85 | 808,872,259.07 | 946,420,161.11 | 576,003,659.67 | 450,003,659.67 | 412,003,659.67 |
| 应收票据及应收账款(元) | 490,837,069.12 | 500,013,744.22 | 444,536,329.53 | 510,383,346.46 | 494,045,224.77 | 447,112,600.69 | 350,686,116.84 | 396,747,472.35 | 409,770,929.76 | 402,682,439.85 | 422,591,179.17 |
| 其中：应收票据(元) | 19,030,210.40 | 15,107,278.18 | 31,867,216.44 | 39,731,402.99 | 110,850,541.82 | 102,728,859.71 | 82,679,780.09 | 108,677,013.54 | 99,674,506.58 | 94,727,041.47 | 154,795,219.27 |
| 其中：应收账款(元) | 471,806,858.72 | 484,906,466.04 | 412,669,113.09 | 470,651,943.47 | 383,194,682.95 | 344,383,740.98 | 268,006,336.75 | 288,070,458.81 | 310,096,423.18 | 307,955,398.38 | 267,795,959.90 |
| 预付款项(元) | 41,371,137.16 | 43,569,508.14 | 43,389,884.08 | 25,277,693.98 | 65,580,106.01 | 63,797,922.03 | 72,882,654.32 | 49,572,668.81 | 64,685,105.21 | 70,343,735.72 | 50,836,963.23 |
| 应收利息(元) | 1,098,423.03 | 1,208,186.50 | - | 1,102,984.18 | 801,312.75 | 832,182.45 | - | 784,198.13 | - | 548,527.77 | 554,499.56 |
| 应收股利(元) | 6,113,468.56 | 5,984,586.36 | - | 6,138,854.44 | 9,681,520.11 | 10,054,490.11 | - | 9,474,740.02 | - | 10,241,881.28 | 10,353,383.98 |
| 其他应收款(元) | 5,097,741.78 | 4,359,073.08 | 11,947,304.23 | 2,743,964.03 | 1,702,941.03 | 1,163,098.59 | 10,204,400.81 | 1,035,918.69 | 8,396,338.15 | 1,246,788.12 | 1,215,195.47 |
| 存货(元) | 219,318,314.13 | 165,271,965.81 | 203,094,063.37 | 159,552,427.44 | 174,428,483.17 | 170,807,525.80 | 172,451,821.21 | 168,271,258.35 | 183,503,592.93 | 169,528,350.98 | 166,034,094.17 |
| 一年内到期的非流动资产(元) | 32,810,416.67 | 32,538,250.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 421,298,573.99 | 421,107,150.64 | 484,535,784.21 | 685,620,632.66 | 724,597,865.18 | 680,062,501.83 | 494,431,620.49 | 290,631,930.35 | 356,642,510.88 | 596,699,507.79 | 517,168,629.18 |
| 流动资产合计(元) | 1,977,988,448.15 | 2,042,678,393.26 | 2,075,791,495.33 | 2,018,953,981.50 | 2,064,622,402.48 | 2,087,860,063.89 | 2,195,459,820.75 | 2,035,339,963.86 | 1,936,114,146.00 | 1,844,280,114.28 | 1,778,653,745.72 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 276,313,732.29 | 258,689,959.78 | 250,490,316.32 | 243,976,264.99 | 233,535,040.78 | 231,349,136.80 | 62,035,933.07 | 58,791,769.83 | 57,944,223.51 | 58,257,028.26 | 60,856,160.82 |
| 其他非流动金融资产(元) | 39,644,275.49 | 39,644,275.49 | 39,644,275.49 | 39,644,275.49 | 49,320,000.00 | 49,320,000.00 | 49,320,000.00 | 49,320,000.00 | 49,320,000.00 | 49,320,000.00 | 15,000,000.00 |
| 固定资产(元) | 290,687,693.14 | 293,091,313.28 | 296,629,823.48 | 298,575,036.85 | 204,727,531.81 | 204,002,803.65 | 205,257,548.17 | 210,295,669.14 | 198,673,073.67 | 200,613,016.99 | 202,017,836.75 |
| 在建工程(元) | 155,924,144.89 | 148,478,278.21 | 90,211,795.00 | 60,249,983.74 | 85,525,789.73 | 44,151,365.35 | 43,481,513.99 | 39,982,073.33 | 39,422,616.79 | 31,616,832.07 | 24,647,390.13 |
| 使用权资产(元) | 24,946,271.43 | 13,037,699.39 | 19,456,238.57 | 20,407,966.07 | 10,256,279.67 | 10,865,366.11 | 11,484,598.25 | 12,084,618.99 | 5,723,333.71 | 6,119,048.69 | 6,593,088.23 |
| 无形资产(元) | 32,274,173.02 | 33,183,384.68 | 34,013,445.80 | 34,831,344.95 | 33,515,900.68 | 32,917,157.43 | 33,618,839.97 | 34,206,473.95 | 34,676,062.47 | 35,401,108.01 | 36,440,846.75 |
| 商誉(元) | 60,265.73 | 60,265.73 | 60,265.73 | 60,265.73 | 60,265.73 | 60,265.73 | 60,265.73 | 60,265.73 | 26,695,856.69 | 26,695,856.69 | 21,137,286.58 |
| 长期待摊费用(元) | 185,304.58 | 287,492.25 | 397,929.71 | 38,294.06 | 768,982.24 | 287,413.34 | 205,856.86 | 293,803.01 | 392,395.44 | 514,204.95 | 636,014.46 |
| 递延所得税资产(元) | 24,866,744.72 | 3,225,743.82 | 22,918,358.95 | 23,041,327.23 | 14,891,459.65 | 14,381,414.21 | 13,533,107.35 | 12,622,675.87 | 10,281,392.62 | 9,900,896.00 | 9,907,650.27 |
| 其他非流动资产(元) | 132,656,826.86 | 132,128,724.44 | 173,992,275.94 | 132,312,902.84 | 38,700,910.81 | 41,142,594.15 | 34,703,383.48 | 14,812,259.17 | 28,784,334.55 | 27,072,059.31 | 25,176,148.13 |
| 非流动资产合计(元) | 977,559,432.15 | 921,827,137.07 | 927,814,724.99 | 853,137,661.95 | 671,302,161.10 | 628,477,516.77 | 453,701,046.87 | 432,469,609.02 | 451,913,289.45 | 445,510,050.97 | 402,412,422.12 |
| 资产总计(元) | 2,955,547,880.30 | 2,964,505,530.33 | 3,003,606,220.32 | 2,872,091,643.45 | 2,735,924,563.58 | 2,716,337,580.66 | 2,649,160,867.62 | 2,467,809,572.88 | 2,388,027,435.45 | 2,289,790,165.25 | 2,181,066,167.84 |
| 流动负债： | |||||||||||
| 短期借款(元) | 278,700,000.00 | 368,898,032.42 | 356,100,000.00 | 283,424,820.46 | 327,000,000.00 | 401,000,000.00 | 339,000,000.00 | 159,000,000.00 | 307,000,000.00 | 258,000,000.00 | 150,000,000.00 |
| 应付票据及应付账款(元) | 283,081,070.45 | 219,653,113.77 | 239,930,511.13 | 233,280,522.81 | 232,557,737.13 | 183,490,797.57 | 156,443,292.42 | 160,033,084.53 | 199,820,997.06 | 175,226,798.06 | 182,812,985.91 |
| 其中：应付票据(元) | - | 7,410,194.39 | 6,197,385.51 | 4,261,791.38 | 8,775,348.26 | 9,970,953.84 | 10,205,426.06 | 10,850,128.80 | 13,596,329.73 | 9,072,464.61 | 15,301,177.01 |
| 其中：应付账款(元) | 283,081,070.45 | 212,242,919.38 | 233,733,125.62 | 229,018,731.43 | 223,782,388.87 | 173,519,843.73 | 146,237,866.36 | 149,182,955.73 | 186,224,667.33 | 166,154,333.45 | 167,511,808.90 |
| 合同负债(元) | 4,597,479.19 | 7,511,984.83 | 6,409,652.57 | 2,417,550.26 | 2,547,622.45 | 2,430,304.73 | 2,321,191.20 | 1,196,265.44 | 4,103,459.86 | 5,083,218.06 | 2,223,730.94 |
| 应付职工薪酬(元) | 11,904,462.52 | 8,032,675.68 | 6,429,765.57 | 14,783,990.74 | 8,377,517.31 | 5,171,945.18 | 3,056,272.37 | 9,835,156.78 | 7,236,977.96 | 4,416,212.65 | 2,000,317.07 |
| 应交税费(元) | 7,868,392.49 | 7,916,345.72 | 11,298,064.16 | 12,567,383.51 | 18,498,116.02 | 14,193,606.42 | 32,339,405.64 | 59,778,447.96 | 20,752,655.30 | 19,947,024.54 | 17,244,082.04 |
| 应付股利(元) | - | - | - | - | - | 38,787,310.08 | - | - | - | - | - |
| 其他应付款(元) | 3,760,242.82 | 4,237,424.67 | 4,173,459.76 | 4,165,128.12 | 4,606,585.96 | 4,503,222.97 | 5,095,378.38 | 4,999,946.65 | 5,106,015.16 | 4,240,393.62 | 2,022,452.04 |
| 一年内到期的非流动负债(元) | 83,569,520.95 | 122,936,966.24 | 62,131,962.58 | 65,767,128.87 | 4,187,138.74 | 3,782,436.79 | 4,179,222.07 | 4,179,222.07 | 1,783,004.41 | 1,675,144.30 | 1,837,679.44 |
| 其他流动负债(元) | 4,619,908.52 | 4,941,580.16 | 6,967,208.07 | 5,949,965.74 | 125,553.14 | 210,516.45 | 167,886.21 | 79,567.02 | 330,641.59 | 598,112.43 | 98,843.36 |
| 流动负债合计(元) | 678,101,076.94 | 744,128,123.49 | 693,440,623.84 | 622,356,490.51 | 597,900,270.75 | 653,570,140.19 | 542,602,648.29 | 399,101,690.45 | 546,133,751.34 | 469,186,903.66 | 358,240,090.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 29,500,000.00 | 94,800,000.00 | 74,800,000.00 | 50,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 18,915,476.56 | 8,457,708.08 | 12,422,422.16 | 13,930,679.05 | 7,795,704.25 | 7,775,787.43 | 9,180,576.52 | 8,497,263.89 | 4,901,488.98 | 4,909,032.75 | 4,882,213.04 |
| 预计负债(元) | 1,327,269.56 | 1,327,269.56 | 1,327,269.56 | 1,327,269.56 | - | - | - | - | - | - | - |
| 递延收益(元) | 47,560,223.86 | 49,130,324.68 | 50,895,082.61 | 49,256,120.99 | 43,894,183.55 | 43,812,489.28 | 44,112,525.98 | 39,217,137.68 | 26,524,903.75 | 22,754,069.96 | 23,717,225.02 |
| 递延所得税负债(元) | 26,645,372.98 | 5,832,353.09 | 26,163,082.82 | 25,131,596.73 | 14,291,152.78 | 14,792,617.28 | 15,201,960.29 | 16,345,361.07 | 12,027,320.80 | 11,001,256.71 | 11,905,926.40 |
| 非流动负债合计(元) | 94,448,342.96 | 94,247,655.41 | 185,607,857.15 | 164,445,666.33 | 115,981,040.58 | 66,380,893.99 | 68,495,062.79 | 64,059,762.64 | 43,453,713.53 | 38,664,359.42 | 40,505,364.46 |
| 负债合计(元) | 772,549,419.90 | 838,375,778.90 | 879,048,480.99 | 786,802,156.84 | 713,881,311.33 | 719,951,034.18 | 611,097,711.08 | 463,161,453.09 | 589,587,464.87 | 507,851,263.08 | 398,745,455.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 796,548,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 791,528,907.00 | 494,705,567.00 |
| 资本公积(元) | 184,601,307.19 | 172,389,861.76 | 170,438,944.27 | 168,195,280.72 | 157,273,158.97 | 157,273,158.97 | 150,935,658.97 | 144,598,158.97 | 143,117,910.36 | 143,117,910.36 | 439,941,250.36 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 300,630.00 |
| 其他综合收益(元) | 859,575.04 | 133,107.21 | 218,768.88 | 1,004,768.26 | -422,049.90 | 676,150.16 | -1,481,090.79 | -1,733,966.77 | -3,079,712.36 | -3,022,128.82 | -2,594,388.90 |
| 盈余公积(元) | 107,622,044.57 | 107,622,044.57 | 107,622,044.57 | 107,622,044.57 | 98,597,764.28 | 98,597,764.28 | 98,597,764.28 | 98,597,764.28 | 70,715,791.52 | 70,715,791.52 | 70,715,791.52 |
| 未分配利润(元) | 939,518,271.10 | 892,623,627.93 | 905,250,742.78 | 877,123,711.59 | 852,888,922.89 | 820,150,554.31 | 880,074,074.37 | 857,167,495.22 | 677,196,108.25 | 651,783,235.59 | 662,262,512.47 |
| 归属于母公司股东权益合计(元) | 2,029,150,104.90 | 1,964,297,548.47 | 1,975,059,407.50 | 1,945,474,712.14 | 1,899,866,703.24 | 1,868,226,534.72 | 1,919,655,313.83 | 1,890,158,358.70 | 1,679,479,004.77 | 1,654,123,715.65 | 1,664,730,102.45 |
| 少数股东权益(元) | 153,848,355.50 | 161,832,202.96 | 149,498,331.83 | 139,814,774.47 | 122,176,549.01 | 128,160,011.76 | 118,407,842.71 | 114,489,761.09 | 118,960,965.81 | 127,815,186.52 | 117,590,610.13 |
| 股东权益合计(元) | 2,182,998,460.40 | 2,126,129,751.43 | 2,124,557,739.33 | 2,085,289,486.61 | 2,022,043,252.25 | 1,996,386,546.48 | 2,038,063,156.54 | 2,004,648,119.79 | 1,798,439,970.58 | 1,781,938,902.17 | 1,782,320,712.58 |
| 负债和股东权益合计(元) | 2,955,547,880.30 | 2,964,505,530.33 | 3,003,606,220.32 | 2,872,091,643.45 | 2,735,924,563.58 | 2,716,337,580.66 | 2,649,160,867.62 | 2,467,809,572.88 | 2,388,027,435.45 | 2,289,790,165.25 | 2,181,066,167.84 |
| 公告日期 | 2024-10-24 | 2024-08-15 | 2024-04-25 | 2024-04-10 | 2023-10-24 | 2023-08-28 | 2023-04-27 | 2023-04-22 | 2022-10-22 | 2022-08-27 | 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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