| 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) | 934,246,449.22 | 961,648,287.68 | 1,284,046,730.70 | 1,140,143,199.35 | 1,280,012,822.70 | 852,054,155.25 | 659,533,727.23 | 692,188,985.92 | 685,706,692.11 | 565,573,390.44 | 472,035,927.86 |
| 其中：交易性金融资产(元) | 529,683,438.39 | 406,568,572.51 | 126,207,940.59 | 155,824,331.14 | 55,930,240.26 | 107,047,608.60 | 207,856,616.70 | 235,730,486.22 | 252,771,948.36 | 285,383,612.14 | 336,647,032.55 |
| 应收票据及应收账款(元) | 490,558,263.42 | 525,317,481.96 | 460,250,665.93 | 580,816,986.80 | 386,890,436.77 | 403,329,023.07 | 572,288,488.56 | 543,888,955.78 | 417,028,553.24 | 376,085,244.96 | 358,443,232.00 |
| 其中：应收票据(元) | 162,326,198.92 | 162,892,230.17 | 154,958,490.20 | 153,239,438.47 | 189,853,102.99 | 126,939,266.04 | 240,114,600.14 | 219,464,215.70 | 133,467,860.28 | 87,035,717.83 | 83,019,736.82 |
| 其中：应收账款(元) | 328,232,064.50 | 362,425,251.79 | 305,292,175.73 | 427,577,548.33 | 197,037,333.78 | 276,389,757.03 | 332,173,888.42 | 324,424,740.08 | 283,560,692.96 | 289,049,527.13 | 275,423,495.18 |
| 预付款项(元) | 12,494,053.03 | 10,213,930.80 | 5,197,380.14 | 5,167,572.59 | 1,557,219.23 | 2,579,353.76 | 2,818,610.95 | 2,605,802.27 | 1,179,386.83 | 2,156,239.25 | 2,048,851.41 |
| 其他应收款(元) | 60,025,837.07 | 6,583,990.43 | 4,899,550.04 | 4,203,933.02 | 3,397,703.95 | 11,087,857.65 | 4,462,233.36 | 2,311,742.44 | 3,195,700.63 | 3,914,637.38 | 1,576,361.23 |
| 存货(元) | 372,083,108.20 | 426,678,357.28 | 410,105,864.73 | 319,683,228.28 | 245,482,786.00 | 310,304,081.39 | 352,868,074.35 | 397,731,934.20 | 380,110,695.35 | 344,156,672.41 | 324,740,475.20 |
| 其他流动资产(元) | 50,979,069.41 | 67,673,360.60 | 19,904,448.81 | 16,424,602.41 | 5,289,005.68 | 8,762,624.51 | 9,654,320.40 | 9,924,196.25 | 1,984,822.49 | 51,158,752.18 | 105,437,378.49 |
| 流动资产合计(元) | 2,454,226,786.30 | 2,407,383,508.19 | 2,312,642,885.04 | 2,224,893,576.38 | 1,978,560,214.59 | 1,702,410,332.71 | 1,816,005,566.51 | 1,887,991,156.30 | 1,741,977,799.01 | 1,628,429,694.76 | 1,613,158,437.42 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 26,265,259.07 | 6,259,058.44 | 5,730,910.18 | 78,258,866.42 | 111,460,871.26 | 143,925,810.43 | 57,219,760.55 | 43,119,833.45 | 3,965,029.98 | 3,965,017.23 | 3,968,983.04 |
| 其他非流动金融资产(元) | 3,599,883.78 | 3,607,332.30 | - | - | - | - | 10,498,451.46 | 10,640,382.30 | 10,846,938.27 | 10,253,548.20 | 9,698,658.20 |
| 固定资产(元) | 374,816,242.15 | 361,635,369.62 | 364,401,772.73 | 371,153,144.05 | 164,399,394.35 | 157,722,920.68 | 161,345,211.55 | 165,825,647.95 | 161,976,864.95 | 169,035,571.87 | 173,042,250.64 |
| 在建工程(元) | 166,017,061.14 | 191,809,188.68 | 187,009,021.40 | 152,698,504.21 | 107,887,339.09 | 95,185,439.21 | 50,693,853.84 | 40,034,441.30 | 10,026,589.54 | 9,576,794.71 | 3,698,661.58 |
| 使用权资产(元) | 21,982,199.36 | 24,307,812.00 | 26,267,722.62 | 28,123,865.91 | 28,848,586.03 | 13,799,682.50 | 12,444,700.01 | 5,428,414.02 | 2,622,224.61 | 3,042,892.74 | 3,463,560.87 |
| 无形资产(元) | 79,032,278.25 | 84,614,256.05 | 83,519,018.29 | 88,183,739.70 | 14,375,576.24 | 14,232,501.95 | 14,127,490.40 | 14,258,485.84 | 14,243,529.43 | 14,988,886.13 | 15,172,097.86 |
| 商誉(元) | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 | 86,389,400.19 |
| 长期待摊费用(元) | 2,086,023.90 | 2,765,569.06 | 3,810,277.34 | 4,720,732.11 | 3,876,951.42 | 4,743,754.87 | 5,541,744.70 | 6,139,734.53 | 6,952,463.35 | 7,429,978.04 | 7,678,571.12 |
| 递延所得税资产(元) | 35,249,538.69 | 34,156,563.36 | 32,185,647.80 | 29,658,848.97 | 4,460,201.42 | 3,051,086.93 | 13,751,112.16 | 15,268,405.65 | 20,547,271.50 | 19,377,987.09 | 20,223,780.88 |
| 其他非流动资产(元) | 2,787,892.28 | 3,855,194.24 | 4,482,664.03 | 10,448,404.62 | 576,183.42 | 631,614.96 | 894,493.98 | 802,197.56 | 11,968,442.37 | 11,982,174.57 | 681,273.45 |
| 非流动资产合计(元) | 939,911,654.14 | 941,085,619.27 | 935,482,309.91 | 991,321,381.51 | 522,274,503.42 | 519,682,211.72 | 412,906,218.84 | 387,906,942.79 | 329,538,754.19 | 336,042,250.77 | 324,017,237.83 |
| 资产总计(元) | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 | 3,216,214,957.89 | 2,500,834,718.01 | 2,222,092,544.43 | 2,228,911,785.35 | 2,275,898,099.09 | 2,071,516,553.20 | 1,964,471,945.53 | 1,937,175,675.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 40,000,000.00 | 36,224,164.16 | 40,000,000.00 | 127,359,840.33 | 107,235,722.60 | 87,520,086.77 | 52,251,710.07 |
| 应付票据及应付账款(元) | 461,411,520.06 | 473,573,544.71 | 374,149,291.97 | 378,597,658.46 | 216,827,083.06 | 309,743,180.78 | 391,283,165.64 | 407,478,658.53 | 307,522,926.91 | 278,326,191.60 | 265,136,434.47 |
| 其中：应付票据(元) | 163,525,667.77 | 134,694,368.62 | 110,495,069.41 | 117,708,948.97 | 155,571,404.49 | 216,916,921.98 | 233,015,837.04 | 184,029,753.89 | 137,153,194.16 | 127,587,238.56 | 119,427,730.46 |
| 其中：应付账款(元) | 297,885,852.29 | 338,879,176.09 | 263,654,222.56 | 260,888,709.49 | 61,255,678.57 | 92,826,258.80 | 158,267,328.60 | 223,448,904.64 | 170,369,732.75 | 150,738,953.04 | 145,708,704.01 |
| 合同负债(元) | 3,271,342.31 | 9,528,099.37 | 8,952,677.58 | 7,818,017.63 | 486,919.70 | 655,556.45 | 408,181.68 | 240,697.63 | 186,799.24 | 169,165.08 | 189,640.67 |
| 应付职工薪酬(元) | 46,873,577.58 | 42,887,843.59 | 52,213,896.14 | 64,239,715.65 | 14,206,663.48 | 14,487,760.22 | 22,389,127.00 | 18,831,524.28 | 22,900,916.16 | 18,306,924.43 | 23,127,440.18 |
| 应交税费(元) | 6,499,695.41 | 4,571,907.25 | 6,767,151.86 | 10,190,113.84 | 6,821,966.39 | 6,226,782.51 | 3,914,034.69 | 8,640,574.16 | 10,632,087.90 | 13,442,311.35 | 6,491,659.87 |
| 其他应付款(元) | 6,874,871.16 | 19,307,369.29 | 33,985,595.84 | 516,899,412.61 | 5,745,077.54 | 4,981,878.25 | 17,094,371.20 | 6,617,409.58 | 4,831,609.51 | 3,917,697.96 | 9,450,615.92 |
| 一年内到期的非流动负债(元) | 66,812,860.97 | 64,657,731.70 | 64,865,740.79 | 10,964,983.38 | 6,150,724.97 | 5,300,231.41 | 5,297,954.84 | 2,053,270.27 | 241,697.50 | 241,697.50 | 572,362.13 |
| 其他流动负债(元) | 318,310.18 | 1,119,048.54 | 1,881,644.02 | 1,532,623.67 | 1,219,929.61 | 977,697.72 | 1,426,986.09 | 3,022,258.55 | 640.19 | 640.19 | 2,288.68 |
| 流动负债合计(元) | 592,062,177.67 | 615,645,544.45 | 542,815,998.20 | 990,242,525.24 | 291,458,364.75 | 378,597,251.50 | 481,813,821.14 | 574,244,233.33 | 453,552,400.01 | 401,924,714.88 | 357,222,151.99 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 445,257,242.30 | 448,300,403.97 | 449,210,492.37 | 5,547,639.87 | - | - | - | - | - | - | - |
| 租赁负债(元) | 17,677,327.75 | 19,718,236.55 | 21,944,244.67 | 23,298,982.07 | 24,297,410.12 | 8,759,331.09 | 8,317,249.53 | 3,527,721.60 | 2,514,274.41 | 2,626,385.83 | 2,737,176.40 |
| 递延收益(元) | 49,909,528.00 | 51,535,295.10 | 52,867,624.56 | 54,786,791.75 | 7,885,414.14 | 8,246,692.35 | 7,390,410.30 | 7,695,009.42 | 8,226,682.42 | 8,794,648.74 | 9,401,975.82 |
| 递延所得税负债(元) | 7,932,890.25 | 8,178,937.05 | 8,424,983.85 | 8,678,081.50 | - | 3,400,991.40 | - | - | - | - | - |
| 非流动负债合计(元) | 520,776,988.30 | 527,732,872.67 | 532,447,345.45 | 92,311,495.19 | 32,182,824.26 | 20,407,014.84 | 15,707,659.83 | 11,222,731.02 | 10,740,956.83 | 11,421,034.57 | 12,139,152.22 |
| 负债合计(元) | 1,112,839,165.97 | 1,143,378,417.12 | 1,075,263,343.65 | 1,082,554,020.43 | 323,641,189.01 | 399,004,266.34 | 497,521,480.97 | 585,466,964.35 | 464,293,356.84 | 413,345,749.45 | 369,361,304.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 287,019,004.00 | 287,013,054.00 | 286,583,638.00 | 286,344,793.00 | 286,020,618.00 | 263,998,643.00 | 262,145,768.00 | 262,125,858.00 | 261,739,135.00 | 261,215,321.00 | 173,914,104.00 |
| 资本公积(元) | 740,998,729.01 | 736,277,084.65 | 725,045,032.07 | 709,033,010.74 | 1,158,448,142.23 | 804,929,870.15 | 765,792,544.39 | 762,188,731.53 | 753,012,629.06 | 741,171,820.51 | 818,980,409.62 |
| 减：库存股(元) | 29,990,805.00 | 29,990,805.00 | 29,990,805.00 | 19,436,374.00 | - | - | - | - | 220,000.00 | 220,000.00 | 4,855,360.00 |
| 其他综合收益(元) | 5,775,967.19 | 2,630,935.14 | 2,992,953.53 | 3,071,443.02 | 1,563,147.70 | 3,530,875.67 | -253,587.53 | -981,974.15 | -4,275,362.21 | 1,536,861.78 | 1,446,822.08 |
| 盈余公积(元) | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 75,126,400.23 | 75,126,400.23 | 75,126,400.23 | 75,126,400.23 | 62,634,399.90 | 62,634,399.90 | 62,634,399.90 |
| 未分配利润(元) | 592,955,208.38 | 569,230,476.44 | 578,339,267.35 | 578,311,474.50 | 656,035,220.84 | 675,502,489.04 | 628,579,179.29 | 591,972,119.13 | 534,332,394.61 | 484,787,792.89 | 515,693,995.44 |
| 归属于母公司股东权益合计(元) | 1,680,908,669.36 | 1,649,311,311.01 | 1,647,120,651.73 | 1,641,474,913.04 | 2,177,193,529.00 | 1,823,088,278.09 | 1,731,390,304.38 | 1,690,431,134.74 | 1,607,223,196.36 | 1,551,126,196.08 | 1,567,814,371.04 |
| 少数股东权益(元) | 600,390,605.11 | 555,779,399.33 | 525,741,199.57 | 492,186,024.42 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,281,299,274.47 | 2,205,090,710.34 | 2,172,861,851.30 | 2,133,660,937.46 | 2,177,193,529.00 | 1,823,088,278.09 | 1,731,390,304.38 | 1,690,431,134.74 | 1,607,223,196.36 | 1,551,126,196.08 | 1,567,814,371.04 |
| 负债和股东权益合计(元) | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 | 3,216,214,957.89 | 2,500,834,718.01 | 2,222,092,544.43 | 2,228,911,785.35 | 2,275,898,099.09 | 2,071,516,553.20 | 1,964,471,945.53 | 1,937,175,675.25 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-21 | 2023-08-18 | 2023-04-25 | 2023-03-24 | 2022-10-26 | 2022-08-17 | 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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