| 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) | 254,074,515.62 | 291,694,142.34 | 319,552,950.96 | 242,347,122.94 | 261,393,745.41 | 437,240,302.60 | 383,518,102.77 | 266,075,677.08 | 170,830,343.58 | 167,465,747.60 | 227,806,752.02 |
| 其中：交易性金融资产(元) | 67,015,737.61 | 42,734,004.40 | 70,929,271.01 | 234,952,397.82 | 66,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,950,000.00 | 20,800,000.00 | 80,623,000.00 |
| 应收票据及应收账款(元) | 476,745,354.63 | 488,476,459.14 | 438,669,201.85 | 473,947,160.13 | 511,012,398.91 | 478,687,589.96 | 455,180,639.04 | 435,085,055.62 | 481,255,905.70 | 438,029,586.93 | 430,678,070.95 |
| 其中：应收票据(元) | - | - | - | - | 1,242,198.10 | 1,193,703.10 | 3,500,000.00 | 189,050.00 | 285,962.30 | 1,023,283.70 | 1,460,675.90 |
| 其中：应收账款(元) | 476,745,354.63 | 488,476,459.14 | 438,669,201.85 | 473,947,160.13 | 509,770,200.81 | 477,493,886.86 | 451,680,639.04 | 434,896,005.62 | 480,969,943.40 | 437,006,303.23 | 429,217,395.05 |
| 预付款项(元) | 44,203,878.65 | 51,521,168.73 | 44,396,128.53 | 42,222,844.01 | 50,068,477.72 | 39,467,940.51 | 39,459,797.27 | 31,393,976.83 | 62,353,364.32 | 43,466,205.95 | 38,850,907.23 |
| 其他应收款(元) | 11,751,850.44 | 10,449,810.71 | 18,598,431.87 | 10,575,100.97 | 11,263,432.85 | 15,926,373.59 | 13,034,531.32 | 9,342,359.70 | 12,254,300.44 | 10,028,531.86 | 11,698,849.28 |
| 存货(元) | 1,059,317,652.81 | 1,042,133,630.25 | 1,065,261,803.13 | 1,024,974,272.20 | 1,044,340,743.62 | 1,044,760,439.06 | 1,066,398,394.83 | 1,063,357,408.58 | 1,036,688,463.25 | 981,903,328.78 | 910,429,457.04 |
| 合同资产(元) | 53,519,467.56 | 54,547,338.82 | 43,434,140.95 | 46,546,227.34 | 55,183,420.86 | 49,208,323.22 | 56,673,310.29 | 46,754,413.40 | 37,299,363.67 | 37,757,484.07 | 35,878,572.13 |
| 一年内到期的非流动资产(元) | 2,818,907.04 | 2,784,000.84 | 2,749,484.93 | 2,715,354.97 | 2,793,433.21 | 2,739,271.63 | 2,277,249.76 | 2,277,249.76 | - | - | - |
| 其他流动资产(元) | 6,467,449.94 | 15,535,980.64 | 8,569,874.07 | 9,815,695.20 | 7,021,134.32 | 6,876,581.93 | 5,841,644.62 | 8,391,367.71 | 9,407,777.49 | 9,541,420.69 | 24,212,101.86 |
| 流动资产合计(元) | 1,979,341,691.91 | 2,008,276,102.47 | 2,018,710,404.62 | 2,092,904,455.58 | 2,009,076,786.90 | 2,084,906,822.50 | 2,032,383,669.90 | 1,872,677,508.68 | 1,821,039,518.45 | 1,708,992,305.88 | 1,760,177,710.51 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,288,693.85 | 2,845,713.56 | 3,395,520.63 | 4,578,585.57 | 6,309,010.90 | 7,659,809.48 | 5,607,815.60 | 6,201,493.66 | - | - | - |
| 长期股权投资(元) | 63,870,225.82 | 64,290,071.74 | 64,395,092.27 | 64,943,195.35 | 64,924,845.68 | 61,922,082.71 | 50,848,343.59 | 50,252,690.33 | 38,934,964.53 | 38,309,500.41 | 37,256,492.28 |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 320,800,445.41 | 326,734,754.06 | 335,123,923.51 | 336,214,421.00 | 332,731,488.06 | 340,286,217.34 | 345,481,715.39 | 345,014,726.87 | 339,958,270.00 | 344,426,511.11 | 350,133,077.04 |
| 在建工程(元) | 66,966,881.08 | 64,153,020.57 | 62,674,981.13 | 62,878,300.01 | 66,006,027.34 | 65,611,210.58 | 65,662,334.26 | 71,314,385.98 | 57,514,973.80 | 58,000,220.81 | 59,380,745.66 |
| 使用权资产(元) | 13,326,116.21 | 11,952,506.71 | 13,259,112.92 | 14,349,237.98 | 5,846,725.43 | 6,773,454.15 | 5,429,892.56 | 6,231,228.46 | 6,529,154.18 | 7,302,632.51 | 6,697,543.16 |
| 无形资产(元) | 70,984,100.48 | 71,979,764.79 | 73,140,763.95 | 73,947,759.80 | 75,111,064.92 | 75,657,911.42 | 76,748,054.07 | 77,431,554.56 | 78,566,851.17 | 67,697,841.99 | 68,242,390.18 |
| 开发支出(元) | - | - | - | - | - | - | - | 358,937.99 | 86,581.59 | 11,199,287.53 | 10,513,407.86 |
| 商誉(元) | 44,701,965.27 | 44,701,965.27 | 44,701,965.27 | 44,701,965.27 | 45,805,637.40 | 45,805,637.40 | 45,805,637.40 | 45,805,637.40 | 47,650,598.18 | 47,650,598.18 | 47,650,598.18 |
| 长期待摊费用(元) | 11,943,889.52 | 12,026,680.99 | 11,893,662.30 | 10,659,523.62 | 8,778,752.30 | 9,113,630.49 | 8,469,389.54 | 5,073,880.75 | 10,083,109.84 | 10,135,399.68 | 8,539,337.70 |
| 递延所得税资产(元) | 27,763,459.93 | 27,599,796.01 | 27,544,353.78 | 27,464,133.55 | 27,119,053.67 | 23,823,052.45 | 22,059,437.52 | 21,080,710.08 | 19,596,331.43 | 18,508,824.49 | 16,648,877.04 |
| 其他非流动资产(元) | 8,054,090.82 | 6,280,399.63 | 3,514,365.53 | 1,611,966.51 | 4,996,822.30 | 4,300,201.30 | 5,187,755.89 | 4,885,416.05 | 24,225,522.17 | 19,747,229.26 | 20,877,532.98 |
| 非流动资产合计(元) | 636,699,868.39 | 638,564,673.33 | 645,643,741.29 | 647,349,088.66 | 643,629,428.00 | 646,953,207.32 | 637,300,375.82 | 639,650,662.13 | 629,146,356.89 | 628,978,045.97 | 631,940,002.08 |
| 资产总计(元) | 2,616,041,560.30 | 2,646,840,775.80 | 2,664,354,145.91 | 2,740,253,544.24 | 2,652,706,214.90 | 2,731,860,029.82 | 2,669,684,045.72 | 2,512,328,170.81 | 2,450,185,875.34 | 2,337,970,351.85 | 2,392,117,712.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 247,039,841.83 | 237,034,425.17 | 237,120,090.63 | 270,420,090.63 | 175,637,746.10 | 220,761,485.56 | 170,371,145.00 | 46,395,952.08 | 10,000,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 1,761,054.01 |
| 应付票据及应付账款(元) | 301,912,098.54 | 286,999,896.87 | 294,014,565.91 | 283,454,159.21 | 260,985,328.17 | 297,756,889.87 | 296,546,058.81 | 286,044,223.54 | 299,977,048.20 | 302,589,275.14 | 363,356,045.76 |
| 其中：应付票据(元) | 47,075,074.19 | 36,522,074.19 | 21,365,093.35 | 12,518,093.35 | 24,568,275.75 | 64,483,006.91 | 44,583,006.91 | 4,668,275.75 | 20,000,000.00 | - | - |
| 其中：应付账款(元) | 254,837,024.35 | 250,477,822.68 | 272,649,472.56 | 270,936,065.86 | 236,417,052.42 | 233,273,882.96 | 251,963,051.90 | 281,375,947.79 | 279,977,048.20 | 302,589,275.14 | 363,356,045.76 |
| 合同负债(元) | 277,006,062.57 | 323,774,743.42 | 322,768,526.24 | 334,349,003.32 | 352,771,620.88 | 355,492,648.10 | 376,460,947.29 | 364,493,999.97 | 382,546,834.26 | 317,673,098.51 | 296,542,966.77 |
| 应付职工薪酬(元) | 35,090,605.87 | 28,307,184.12 | 22,706,760.19 | 43,051,802.62 | 33,139,416.27 | 29,305,623.56 | 22,050,817.63 | 41,078,220.21 | 33,735,211.23 | 27,541,695.98 | 23,304,607.60 |
| 应交税费(元) | 15,750,478.10 | 20,794,628.87 | 3,027,854.69 | 16,300,736.11 | 12,652,771.55 | 16,874,840.51 | 5,722,868.89 | 9,633,854.20 | 18,399,327.95 | 11,576,062.38 | 29,981,618.85 |
| 应付股利(元) | 4,032,098.75 | - | - | - | 604,522.35 | 5,517,426.90 | - | - | - | 8,779.97 | - |
| 其他应付款(元) | 9,863,382.71 | 8,528,536.13 | 21,226,417.16 | 19,179,403.24 | 20,953,374.69 | 14,962,933.47 | 13,372,373.38 | 13,326,685.90 | 15,862,746.52 | 11,613,452.77 | 11,642,143.08 |
| 一年内到期的非流动负债(元) | 5,637,852.15 | 5,457,052.38 | 49,482,475.37 | 75,322,920.06 | 1,728,375.16 | 2,730,734.54 | 1,633,405.37 | 1,878,046.89 | 2,676,188.82 | 2,874,293.95 | 3,318,675.17 |
| 其他流动负债(元) | 36,010,788.13 | 42,090,716.66 | 41,959,908.41 | 43,074,324.50 | 46,173,753.85 | 46,436,394.83 | 48,647,146.49 | 45,009,220.07 | 47,331,577.32 | 41,161,009.52 | 49,854,576.99 |
| 流动负债合计(元) | 932,343,208.65 | 952,987,183.62 | 992,306,598.60 | 1,085,152,439.69 | 904,646,909.02 | 989,838,977.34 | 934,804,762.86 | 807,860,202.86 | 810,528,934.30 | 715,037,668.22 | 779,761,688.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 44,722,993.47 | 46,126,894.81 | 2,220,696.30 | 2,273,554.25 | 72,431,170.80 | 72,521,519.82 | 72,649,845.35 | 73,152,453.77 | - | - | - |
| 租赁负债(元) | 5,802,033.02 | 5,802,033.02 | 7,595,816.58 | 8,518,079.34 | 3,465,105.82 | 3,150,013.80 | 2,808,471.88 | 3,452,835.66 | 3,333,731.69 | 3,508,087.87 | 4,581,650.13 |
| 长期应付款(元) | - | 10,780,075.00 | 10,780,075.00 | 10,780,075.00 | 13,849,123.33 | 13,898,447.08 | 18,908,982.50 | 20,329,828.75 | 25,356,246.81 | 25,726,416.84 | 28,355,657.39 |
| 预计负债(元) | 11,383,937.62 | 11,875,333.64 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 6,868,023.18 | 7,198,563.18 | 7,529,103.18 | 7,859,643.18 | 8,335,921.83 | 8,666,461.83 | 8,997,001.83 | 9,327,541.83 | 9,965,762.40 | 10,359,214.62 | 10,632,666.84 |
| 递延所得税负债(元) | 113,547.03 | 81,701.18 | 296,418.88 | 216,198.65 | 10,269.14 | 10,269.14 | 11,410.16 | 11,410.16 | - | - | - |
| 非流动负债合计(元) | 68,890,534.32 | 81,864,600.83 | 28,422,109.94 | 29,647,550.42 | 98,091,590.92 | 98,246,711.67 | 103,375,711.72 | 106,274,070.17 | 38,655,740.90 | 39,593,719.33 | 43,569,974.36 |
| 负债合计(元) | 1,001,233,742.97 | 1,034,851,784.45 | 1,020,728,708.54 | 1,114,799,990.11 | 1,002,738,499.94 | 1,088,085,689.01 | 1,038,180,474.58 | 914,134,273.03 | 849,184,675.20 | 754,631,387.55 | 823,331,662.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,640,875.00 | 410,956,625.00 | 410,956,625.00 | 410,956,625.00 | 410,956,625.00 | 410,977,250.00 | 410,977,250.00 | 410,977,250.00 | 410,977,250.00 | 411,074,750.00 | 274,501,000.00 |
| 资本公积(元) | 453,079,915.51 | 458,593,381.32 | 460,722,510.70 | 460,722,510.70 | 468,770,877.58 | 467,990,570.78 | 467,236,800.73 | 466,398,331.43 | 468,292,292.41 | 466,338,778.24 | 600,672,653.03 |
| 减：库存股(元) | 40,001,031.50 | 50,781,106.50 | 50,781,106.50 | 50,781,106.50 | 53,850,154.83 | 53,899,478.58 | 58,910,014.00 | 60,330,860.25 | 60,083,490.81 | 43,858,770.81 | 37,966,120.00 |
| 其他综合收益(元) | 473,199.98 | 86,799.88 | 133,533.79 | 325,488.77 | -740,683.04 | -643,405.19 | -934,043.48 | -1,187,950.02 | -1,403,873.00 | -1,055,455.06 | -951,149.16 |
| 专项储备(元) | 9,121,954.71 | 9,481,911.55 | 9,775,391.88 | 10,115,083.04 | 10,478,046.08 | 11,031,774.45 | 11,828,063.05 | 12,040,506.09 | 17,702,378.47 | 17,406,759.66 | 16,819,038.71 |
| 盈余公积(元) | 151,445,675.22 | 151,445,675.23 | 146,939,729.45 | 146,939,729.45 | 142,874,536.34 | 142,874,536.34 | 142,874,536.34 | 142,874,536.34 | 131,437,914.14 | 131,437,914.14 | 131,437,914.14 |
| 未分配利润(元) | 633,317,300.50 | 632,847,778.42 | 665,644,918.73 | 644,856,849.86 | 668,111,775.22 | 659,865,546.92 | 651,887,266.64 | 620,047,092.41 | 625,569,999.62 | 593,049,674.98 | 574,590,078.06 |
| 归属于母公司股东权益合计(元) | 1,615,077,889.42 | 1,612,631,064.90 | 1,643,391,603.05 | 1,623,135,180.32 | 1,646,601,022.35 | 1,638,196,794.72 | 1,624,959,859.28 | 1,590,818,906.00 | 1,592,492,470.83 | 1,574,393,651.15 | 1,559,103,414.78 |
| 少数股东权益(元) | -270,072.09 | -642,073.55 | 233,834.32 | 2,318,373.81 | 3,366,692.61 | 5,577,546.09 | 6,543,711.86 | 7,374,991.78 | 8,508,729.31 | 8,945,313.15 | 9,682,635.22 |
| 股东权益合计(元) | 1,614,807,817.33 | 1,611,988,991.35 | 1,643,625,437.37 | 1,625,453,554.13 | 1,649,967,714.96 | 1,643,774,340.81 | 1,631,503,571.14 | 1,598,193,897.78 | 1,601,001,200.14 | 1,583,338,964.30 | 1,568,786,050.00 |
| 负债和股东权益合计(元) | 2,616,041,560.30 | 2,646,840,775.80 | 2,664,354,145.91 | 2,740,253,544.24 | 2,652,706,214.90 | 2,731,860,029.82 | 2,669,684,045.72 | 2,512,328,170.81 | 2,450,185,875.34 | 2,337,970,351.85 | 2,392,117,712.59 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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