| 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) | 757,480,674.20 | 729,278,727.04 | 844,576,482.47 | 795,941,581.49 | 649,092,637.21 | 1,077,558,274.45 | 1,349,249,575.47 | 1,290,303,516.88 | 1,289,462,482.85 | 938,984,840.95 | 1,140,071,195.95 |
| 其中：交易性金融资产(元) | 478,241,921.36 | 508,241,921.36 | 436,241,921.36 | 558,241,921.36 | 588,000,000.00 | 200,000,000.00 | - | 100,000,000.00 | 94,000,000.00 | 420,000,000.00 | 220,000,000.00 |
| 应收票据及应收账款(元) | 147,089,111.30 | 133,864,897.35 | 137,898,697.73 | 144,731,914.41 | 182,221,457.36 | 178,648,775.37 | 153,724,128.91 | 145,897,539.17 | 162,151,659.97 | 182,639,792.98 | 201,713,341.38 |
| 其中：应收票据(元) | 24,240,122.65 | 7,510,837.15 | 2,559,639.99 | 17,203,256.04 | 16,843,628.93 | 21,189,331.00 | 19,919,518.82 | 14,854,422.82 | 10,875,014.00 | 10,440,900.00 | 6,740,400.00 |
| 其中：应收账款(元) | 122,848,988.65 | 126,354,060.20 | 135,339,057.74 | 127,528,658.37 | 165,377,828.43 | 157,459,444.37 | 133,804,610.09 | 131,043,116.35 | 151,276,645.97 | 172,198,892.98 | 194,972,941.38 |
| 预付款项(元) | 25,658,358.75 | 27,751,737.15 | 26,715,865.86 | 22,753,330.51 | 129,170,937.44 | 173,254,470.48 | 170,842,094.90 | 163,293,440.06 | 156,498,644.96 | 155,125,968.82 | 140,763,706.85 |
| 其他应收款(元) | 43,506,064.12 | 43,669,801.98 | 43,471,717.26 | 38,541,511.73 | 46,641,975.64 | 38,666,707.52 | 41,476,013.63 | 30,296,015.47 | 35,390,827.22 | 37,961,882.90 | 40,220,082.06 |
| 存货(元) | 235,710,069.43 | 230,288,806.48 | 230,165,663.56 | 252,134,914.83 | 247,013,811.28 | 217,736,845.82 | 198,414,052.27 | 179,558,402.37 | 186,355,405.37 | 146,451,548.36 | 146,576,434.90 |
| 其他流动资产(元) | 16,505,271.08 | 16,216,546.58 | 13,463,506.07 | 15,132,268.45 | 7,294,941.55 | 9,192,060.00 | 9,558,421.90 | 7,607,321.46 | 2,479,029.58 | 3,406,006.29 | 4,043,040.41 |
| 流动资产合计(元) | 1,704,191,470.24 | 1,689,312,437.94 | 1,732,533,854.31 | 1,827,477,442.78 | 1,849,435,760.48 | 1,895,057,133.64 | 1,923,264,287.08 | 1,916,956,235.41 | 1,926,338,049.95 | 1,884,570,040.30 | 1,893,387,801.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 168,291,784.85 | 168,291,784.85 | 172,577,239.57 | 169,157,239.57 | 180,289,905.87 | 180,289,905.87 | 155,699,841.91 | 155,249,841.91 | 157,275,708.51 | 157,949,036.52 | 157,699,339.29 |
| 固定资产(元) | 217,281,526.68 | 221,569,519.93 | 226,045,070.70 | 221,841,445.78 | 222,357,899.17 | 206,060,712.54 | 212,168,560.79 | 212,801,273.80 | 229,259,447.46 | 228,737,044.23 | 215,528,951.48 |
| 在建工程(元) | 4,816,805.66 | 6,487,328.42 | 310,950.26 | 11,086.00 | 44,796.12 | 2,311,342.54 | 1,972,327.32 | 4,931,973.79 | 6,571,154.23 | 134,845.13 | 1,708,374.82 |
| 使用权资产(元) | 201,340,092.22 | 209,415,481.94 | 209,487,759.54 | 197,537,460.86 | 177,734,434.61 | 132,725,282.97 | 132,858,916.62 | 140,093,528.47 | 144,794,551.67 | 131,830,626.62 | 99,949,564.50 |
| 无形资产(元) | 27,886,501.62 | 28,080,157.89 | 28,281,228.33 | 28,486,005.27 | 28,715,609.25 | 28,964,996.01 | 29,222,028.88 | 29,476,585.36 | 29,553,943.05 | 29,774,268.81 | 30,007,312.17 |
| 商誉(元) | 349,676,936.93 | 349,676,936.93 | 349,676,936.93 | 319,348,553.78 | 408,744,344.13 | 346,612,250.77 | 346,612,250.77 | 346,612,250.77 | 350,247,270.29 | 343,442,664.00 | 313,153,299.00 |
| 长期待摊费用(元) | 30,439,183.73 | 26,695,194.46 | 28,545,366.62 | 28,103,244.58 | 29,759,105.49 | 23,987,799.98 | 24,651,414.82 | 19,988,002.41 | 11,879,336.39 | 7,690,195.38 | 5,475,878.65 |
| 递延所得税资产(元) | 84,831,027.10 | 83,202,721.33 | 82,133,265.95 | 74,984,942.26 | 26,799,646.46 | 30,783,857.31 | 27,480,353.20 | 24,324,123.42 | 12,092,234.95 | 11,374,153.05 | 11,197,752.88 |
| 其他非流动资产(元) | 3,252,193.66 | 3,486,693.66 | 3,244,543.81 | 2,796,193.66 | 3,621,780.17 | 3,077,869.04 | 3,492,044.30 | 3,492,044.30 | 3,612,408.03 | 5,437,520.83 | 1,886,792.40 |
| 非流动资产合计(元) | 1,087,816,052.45 | 1,096,905,819.41 | 1,100,302,361.71 | 1,042,266,171.76 | 1,078,067,521.27 | 954,814,017.03 | 934,157,738.61 | 936,969,624.23 | 945,286,054.58 | 916,370,354.57 | 836,607,265.19 |
| 资产总计(元) | 2,792,007,522.69 | 2,786,218,257.35 | 2,832,836,216.02 | 2,869,743,614.54 | 2,927,503,281.75 | 2,849,871,150.67 | 2,857,422,025.69 | 2,853,925,859.64 | 2,871,624,104.53 | 2,800,940,394.87 | 2,729,995,066.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 775,000.00 | 825,000.00 | 695,000.00 | 520,000.00 | 1,816,400.00 | 1,000,000.00 | 1,000,000.00 | 900,000.00 | - | - | - |
| 应付票据及应付账款(元) | 137,371,983.87 | 126,081,706.65 | 145,378,045.25 | 159,530,458.85 | 176,512,956.35 | 174,113,357.36 | 176,583,303.68 | 166,613,634.04 | 157,211,822.15 | 143,795,302.17 | 155,422,672.38 |
| 其中：应付票据(元) | 43,219,394.67 | 32,927,272.10 | 49,785,278.19 | 59,557,145.16 | 60,822,717.24 | 76,971,725.86 | 74,512,535.37 | 50,653,216.05 | 48,237,934.58 | 62,461,821.87 | 73,191,637.97 |
| 其中：应付账款(元) | 94,152,589.20 | 93,154,434.55 | 95,592,767.06 | 99,973,313.69 | 115,690,239.11 | 97,141,631.50 | 102,070,768.31 | 115,960,417.99 | 108,973,887.57 | 81,333,480.30 | 82,231,034.41 |
| 预收款项(元) | 25,225.38 | 58,494.43 | - | 87,194.41 | - | - | - | 87,804.41 | - | - | - |
| 合同负债(元) | 141,690,645.08 | 122,600,195.30 | 114,559,007.47 | 141,056,849.63 | 164,196,513.18 | 163,303,139.32 | 163,890,615.73 | 155,755,366.02 | 134,297,276.62 | 108,679,228.36 | 70,652,045.56 |
| 应付职工薪酬(元) | 22,172,581.09 | 26,141,858.52 | 29,224,602.56 | 34,382,791.40 | 32,632,561.76 | 31,952,915.45 | 36,924,075.13 | 45,196,276.58 | 26,208,711.33 | 25,690,685.38 | 27,153,323.81 |
| 应交税费(元) | 3,037,178.38 | 3,411,077.32 | 3,691,617.61 | 3,896,659.38 | 7,253,050.70 | 6,388,057.25 | 6,678,671.86 | 8,286,623.35 | 6,607,510.05 | 7,879,398.43 | 7,946,280.65 |
| 应付股利(元) | 290,000.00 | 290,000.00 | 290,000.00 | 290,000.00 | 290,000.00 | 290,000.00 | - | - | - | - | - |
| 其他应付款(元) | 159,412,016.96 | 159,160,091.00 | 141,979,028.37 | 135,114,824.13 | 111,528,197.42 | 91,865,705.25 | 111,600,805.33 | 113,201,246.53 | 112,052,194.96 | 112,063,208.56 | 142,605,570.92 |
| 一年内到期的非流动负债(元) | 39,086,907.10 | 41,108,618.09 | 69,597,806.03 | 44,953,423.98 | 31,260,339.90 | 33,847,539.35 | 30,605,124.26 | 31,527,929.77 | 22,440,357.19 | 23,718,451.15 | 9,349,931.29 |
| 其他流动负债(元) | 18,180,343.79 | 15,693,869.25 | 14,543,376.62 | 19,333,027.31 | 20,990,689.58 | 24,766,346.07 | 20,993,736.94 | 23,537,791.04 | 21,360,931.76 | 16,953,141.43 | 8,932,651.84 |
| 流动负债合计(元) | 522,041,881.65 | 495,370,910.56 | 519,958,483.91 | 539,165,229.09 | 546,480,708.89 | 527,527,060.05 | 548,276,332.93 | 545,106,671.74 | 480,178,804.06 | 438,779,415.48 | 422,062,476.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 173,492,180.19 | 179,140,810.57 | 152,674,698.12 | 161,868,101.99 | 150,930,095.61 | 105,114,238.46 | 108,756,826.04 | 113,288,753.11 | 126,301,958.61 | 111,427,392.05 | 91,713,592.95 |
| 预计负债(元) | - | 175,000.00 | 175,000.00 | 175,000.00 | - | 509,783.83 | 509,783.83 | 509,783.83 | - | - | - |
| 递延收益(元) | 1,719,390.33 | 1,474,193.19 | 1,365,843.20 | 913,649.91 | 918,649.92 | 398,332.93 | 403,332.94 | 468,332.95 | 413,332.96 | 418,332.97 | 453,332.98 |
| 递延所得税负债(元) | 47,664,903.01 | 48,951,912.94 | 53,357,707.35 | 46,908,413.97 | 1,360,804.28 | 363,091.51 | 378,230.43 | 393,369.36 | 405,131.91 | 421,001.61 | 423,074.48 |
| 非流动负债合计(元) | 222,876,473.53 | 229,741,916.70 | 207,573,248.67 | 209,865,165.87 | 153,209,549.81 | 106,385,446.73 | 110,048,173.24 | 114,660,239.25 | 127,120,423.48 | 112,266,726.63 | 92,590,000.41 |
| 负债合计(元) | 744,918,355.18 | 725,112,827.26 | 727,531,732.58 | 749,030,394.96 | 699,690,258.70 | 633,912,506.78 | 658,324,506.17 | 659,766,910.99 | 607,299,227.54 | 551,046,142.11 | 514,652,476.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 | 228,988,812.00 |
| 资本公积(元) | 1,247,596,989.73 | 1,247,596,989.73 | 1,247,857,252.16 | 1,247,857,252.16 | 1,261,536,596.57 | 1,260,539,446.61 | 1,259,542,296.65 | 1,258,545,146.69 | 1,264,620,907.43 | 1,262,870,354.57 | 1,261,119,801.71 |
| 减：库存股(元) | 39,335,220.35 | 39,335,220.35 | 19,999,459.44 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 5,612,616.65 | 5,634,517.64 | 5,638,938.71 | 5,683,938.71 | 5,697,154.79 | 6,125,495.10 | 6,079,784.71 | 5,849,163.33 | 5,649,405.54 | 5,435,238.76 | 5,275,795.48 |
| 盈余公积(元) | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 | 76,858,712.32 |
| 未分配利润(元) | 457,629,690.82 | 468,870,256.04 | 488,646,632.73 | 488,492,417.56 | 577,329,862.83 | 575,204,123.78 | 551,210,655.56 | 547,014,429.22 | 608,366,835.87 | 599,946,426.29 | 593,557,323.92 |
| 归属于母公司股东权益合计(元) | 1,977,351,601.17 | 1,988,614,067.38 | 2,027,990,888.48 | 2,047,881,132.75 | 2,150,411,138.51 | 2,147,716,589.81 | 2,122,680,261.24 | 2,117,256,263.56 | 2,184,484,673.16 | 2,174,099,543.94 | 2,165,800,445.43 |
| 少数股东权益(元) | 69,737,566.34 | 72,491,362.71 | 77,313,594.96 | 72,832,086.83 | 77,401,884.54 | 68,242,054.08 | 76,417,258.28 | 76,902,685.09 | 79,840,203.83 | 75,794,708.82 | 49,542,144.45 |
| 股东权益合计(元) | 2,047,089,167.51 | 2,061,105,430.09 | 2,105,304,483.44 | 2,120,713,219.58 | 2,227,813,023.05 | 2,215,958,643.89 | 2,199,097,519.52 | 2,194,158,948.65 | 2,264,324,876.99 | 2,249,894,252.76 | 2,215,342,589.88 |
| 负债和股东权益合计(元) | 2,792,007,522.69 | 2,786,218,257.35 | 2,832,836,216.02 | 2,869,743,614.54 | 2,927,503,281.75 | 2,849,871,150.67 | 2,857,422,025.69 | 2,853,925,859.64 | 2,871,624,104.53 | 2,800,940,394.87 | 2,729,995,066.74 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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