| 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) | 686,614,340.88 | 599,083,898.26 | 666,033,832.86 | 387,050,196.33 | 388,772,713.70 | 496,903,609.67 | 523,328,377.87 | 515,173,802.30 | 327,534,098.28 | 375,892,128.76 | 387,076,596.72 |
| 其中：交易性金融资产(元) | 33,000,000.00 | 33,000,000.00 | - | - | - | - | - | 50,202,361.11 | 285,000,000.00 | 275,000,000.00 | 310,000,000.00 |
| 应收票据及应收账款(元) | 431,978,527.81 | 361,984,115.93 | 297,123,380.27 | 286,184,141.33 | 277,079,906.41 | 274,204,160.72 | 248,134,677.15 | 228,966,993.01 | 268,643,841.57 | 266,053,731.60 | 228,336,469.46 |
| 其中：应收票据(元) | 46,420,670.37 | 48,617,379.55 | 44,278,951.84 | 44,812,211.24 | 41,390,619.12 | 51,553,092.71 | 57,119,928.39 | 29,304,421.54 | 19,857,834.41 | 25,867,150.94 | 14,612,273.28 |
| 其中：应收账款(元) | 385,557,857.44 | 313,366,736.38 | 252,844,428.43 | 241,371,930.09 | 235,689,287.29 | 222,651,068.01 | 191,014,748.76 | 199,662,571.47 | 248,786,007.16 | 240,186,580.66 | 213,724,196.18 |
| 预付款项(元) | 12,791,013.77 | 9,928,637.02 | 13,111,607.67 | 4,653,515.03 | 5,230,002.73 | 7,231,674.04 | 10,288,210.77 | 4,888,680.52 | 5,776,618.53 | 7,960,538.03 | 7,766,966.49 |
| 其他应收款(元) | 2,926,636.65 | 3,917,737.82 | 4,280,575.47 | 5,971,609.26 | 2,179,556.11 | 1,469,577.37 | 1,566,726.10 | 2,161,264.29 | 2,347,711.45 | 1,870,417.85 | 1,527,539.60 |
| 存货(元) | 272,718,206.55 | 269,677,169.68 | 269,737,603.49 | 232,690,378.84 | 246,283,354.48 | 256,790,179.42 | 252,709,351.05 | 241,195,846.87 | 231,930,272.93 | 229,603,220.46 | 212,025,971.18 |
| 其他流动资产(元) | 21,768,466.78 | 26,195,033.23 | 31,573,015.43 | 23,485,735.77 | 14,235,978.30 | 12,751,842.23 | 19,345,046.51 | 26,656,101.23 | 13,012,468.82 | 12,412,173.58 | 12,411,348.28 |
| 流动资产合计(元) | 1,484,593,778.66 | 1,333,446,380.72 | 1,302,127,458.66 | 984,546,142.52 | 955,472,314.78 | 1,074,283,093.82 | 1,100,691,031.36 | 1,107,597,357.10 | 1,146,663,795.55 | 1,174,346,024.53 | 1,186,535,725.25 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 553,329,193.30 | 556,636,079.83 | 559,706,450.51 | 547,732,732.89 | 461,035,926.98 | 471,820,202.72 | 467,481,009.14 | 462,128,573.90 | 288,305,221.71 | 283,890,808.23 | 251,170,256.19 |
| 在建工程(元) | 208,672,555.18 | 178,899,500.07 | 148,513,466.66 | 144,595,097.44 | 194,816,376.10 | 165,305,327.40 | 162,584,959.27 | 150,846,756.25 | 180,386,866.25 | 135,767,811.74 | 125,081,156.69 |
| 使用权资产(元) | 5,224,475.73 | 6,489,394.53 | 7,320,796.25 | 5,368,571.07 | 6,126,263.56 | 7,330,807.10 | 7,915,473.72 | 8,764,057.90 | 9,188,471.89 | 10,037,903.81 | 11,097,481.64 |
| 无形资产(元) | 165,908,698.94 | 160,390,099.03 | 158,458,528.20 | 111,343,009.55 | 108,740,261.14 | 37,548,823.50 | 35,935,972.45 | 35,571,946.95 | 36,626,613.29 | 36,778,679.98 | 36,823,777.53 |
| 商誉(元) | 232,351,529.89 | 232,351,529.89 | 232,351,529.89 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 | 109,857,150.17 |
| 长期待摊费用(元) | 7,167,004.37 | 5,959,862.40 | 4,575,305.11 | 4,227,068.07 | 4,363,112.41 | 3,920,948.86 | 2,917,937.98 | 3,397,577.01 | 2,743,904.19 | 2,036,654.59 | 2,038,124.31 |
| 递延所得税资产(元) | 74,312,767.19 | 68,729,348.59 | 59,207,261.86 | 45,889,742.41 | 44,651,360.13 | 40,776,097.02 | 36,197,634.81 | 34,865,784.25 | 16,768,131.43 | 13,438,420.71 | 14,091,278.03 |
| 其他非流动资产(元) | 31,311,013.36 | 33,240,481.78 | 37,123,296.25 | 37,162,685.95 | 58,026,141.50 | 49,426,148.53 | 55,296,140.65 | 48,827,221.31 | 92,263,053.62 | 47,089,609.54 | 59,790,044.52 |
| 非流动资产合计(元) | 1,288,277,237.96 | 1,252,696,296.12 | 1,217,256,634.73 | 1,016,176,057.55 | 997,616,591.99 | 885,985,505.30 | 878,186,278.19 | 854,259,067.74 | 736,139,412.55 | 638,897,038.77 | 609,949,269.08 |
| 资产总计(元) | 2,772,871,016.62 | 2,586,142,676.84 | 2,519,384,093.39 | 2,000,722,200.07 | 1,953,088,906.77 | 1,960,268,599.12 | 1,978,877,309.55 | 1,961,856,424.84 | 1,882,803,208.10 | 1,813,243,063.30 | 1,796,484,994.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 160,550,000.00 | 191,520,000.00 | 153,030,000.00 | - | - | - | - | 100,000.00 | 200,000.00 | 2,341,435.00 | 4,305,125.00 |
| 应付票据及应付账款(元) | 181,037,776.82 | 163,211,457.10 | 131,133,762.23 | 105,064,893.77 | 134,675,635.72 | 146,865,400.34 | 156,851,761.03 | 144,250,854.03 | 117,336,308.11 | 83,267,096.05 | 71,123,505.36 |
| 其中：应付票据(元) | 39,504,914.64 | 28,153,680.62 | 7,997,389.99 | 8,218,210.86 | 22,533,625.75 | 29,691,946.93 | 25,374,086.07 | 17,129,761.08 | 40,524,439.95 | 9,086,316.31 | - |
| 其中：应付账款(元) | 141,532,862.18 | 135,057,776.48 | 123,136,372.24 | 96,846,682.91 | 112,142,009.97 | 117,173,453.41 | 131,477,674.96 | 127,121,092.95 | 76,811,868.16 | 74,180,779.74 | 71,123,505.36 |
| 合同负债(元) | 8,612,015.43 | 23,135,218.03 | 20,603,449.74 | 14,571,035.45 | 15,330,388.57 | 7,989,679.41 | 8,747,609.70 | 10,019,030.56 | 7,633,377.64 | 8,131,610.43 | 6,418,058.35 |
| 应付职工薪酬(元) | 55,455,059.64 | 37,847,422.31 | 34,221,728.64 | 29,090,465.58 | 24,604,009.37 | 26,997,565.77 | 23,598,892.88 | 33,025,537.00 | 21,271,489.86 | 22,260,763.09 | 20,897,098.79 |
| 应交税费(元) | 11,815,532.56 | 7,606,762.06 | 4,388,802.86 | 6,096,363.77 | 5,590,554.38 | 8,497,202.26 | 2,251,364.30 | 4,821,760.39 | 9,329,294.96 | 8,441,924.60 | 10,751,554.33 |
| 应付利息(元) | - | 170,627.10 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 73,145,853.61 | 71,752,637.51 | 104,929,823.71 | 15,362,394.50 | 13,192,840.66 | 20,960,610.46 | 37,742,527.29 | 38,080,942.60 | 37,753,910.16 | 40,771,374.31 | 48,528,226.54 |
| 一年内到期的非流动负债(元) | 4,739,493.30 | 5,523,834.00 | 5,622,127.53 | 3,729,216.74 | 3,802,594.67 | 3,814,024.10 | 3,664,310.76 | 3,660,900.39 | 3,477,355.63 | 3,505,984.36 | 3,386,686.01 |
| 其他流动负债(元) | 1,300,755.57 | 946,954.94 | 11,040,899.68 | 24,182,186.33 | 306,226.86 | 273,936.98 | 460,888.24 | 545,599.66 | 3,890,156.50 | 6,103,250.83 | 9,703,994.17 |
| 流动负债合计(元) | 496,656,486.93 | 501,714,913.05 | 464,970,594.39 | 198,096,556.14 | 197,502,250.23 | 215,398,419.32 | 233,317,354.20 | 234,504,624.63 | 200,891,892.86 | 174,823,438.67 | 175,114,248.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 143,800,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 712,594.88 | 1,210,249.46 | 1,965,376.20 | 1,811,735.86 | 2,504,139.23 | 3,712,749.56 | 4,441,299.47 | 5,289,635.70 | 5,879,364.80 | 6,690,278.79 | 7,970,163.46 |
| 长期应付职工薪酬(元) | 3,212,494.61 | 2,864,894.89 | 2,614,720.68 | 2,426,272.34 | 2,151,741.85 | 2,043,014.34 | 1,720,512.14 | 1,511,805.86 | 1,276,688.44 | 1,070,107.83 | 924,956.04 |
| 预计负债(元) | 89,498.97 | 125,141.46 | 121,496.58 | 164,066.38 | 239,437.70 | 355,075.09 | 423,469.98 | 450,157.09 | 441,083.59 | 423,372.33 | 431,697.55 |
| 递延收益(元) | 151,013,552.62 | 153,834,597.39 | 124,090,584.64 | 82,900,015.03 | 54,393,449.10 | 56,457,752.92 | 58,005,616.74 | 55,386,833.04 | 56,523,061.75 | 53,296,280.44 | 51,586,452.94 |
| 递延所得税负债(元) | 18,768,631.39 | 19,588,829.15 | 20,268,084.35 | 11,984,484.19 | 12,903,711.17 | 13,476,059.58 | 14,055,688.74 | 14,620,756.41 | 2,998,586.29 | 3,282,237.53 | 3,565,888.78 |
| 非流动负债合计(元) | 317,596,772.47 | 177,623,712.35 | 149,060,262.45 | 99,286,573.80 | 72,192,479.05 | 76,044,651.49 | 78,646,587.07 | 77,259,188.10 | 67,118,784.87 | 64,762,276.92 | 64,479,158.77 |
| 负债合计(元) | 814,253,259.40 | 679,338,625.40 | 614,030,856.84 | 297,383,129.94 | 269,694,729.28 | 291,443,070.81 | 311,963,941.27 | 311,763,812.73 | 268,010,677.73 | 239,585,715.59 | 239,593,407.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 249,180,545.00 | 249,799,385.00 | 249,799,385.00 | 245,310,607.00 | 245,310,607.00 | 246,121,822.00 | 164,081,215.00 | 164,081,215.00 | 164,081,215.00 | 164,081,215.00 | 164,092,015.00 |
| 资本公积(元) | 1,125,045,934.11 | 1,124,951,156.22 | 1,131,230,430.33 | 960,300,006.41 | 963,775,288.08 | 971,282,925.03 | 1,053,087,888.91 | 1,050,901,171.08 | 1,049,577,540.79 | 1,045,850,682.40 | 1,042,673,670.98 |
| 减：库存股(元) | - | 618,840.00 | 7,196,292.00 | 7,196,292.00 | 7,196,292.00 | 24,914,047.50 | 30,746,171.00 | 30,746,171.00 | 30,746,171.00 | 31,890,371.00 | 38,542,790.00 |
| 其他综合收益(元) | 21,537,854.09 | -1,551,177.96 | 348,166.17 | 11,161,849.85 | 756,866.12 | 10,550,016.21 | -1,900,335.40 | -1,072,531.66 | -7,544,556.26 | -12,425,932.77 | -17,029,629.33 |
| 专项储备(元) | 5,696.65 | 6,008.20 | 7,504.07 | 21,981.20 | - | 477.08 | 15,697.74 | 53,533.87 | 369,993.53 | 1,056,105.64 | 859,858.03 |
| 盈余公积(元) | 59,421,781.61 | 59,421,781.61 | 59,421,781.61 | 59,421,781.61 | 51,494,541.64 | 51,494,541.64 | 51,494,541.64 | 51,494,541.64 | 39,427,627.13 | 39,427,627.13 | 39,427,627.13 |
| 未分配利润(元) | 465,209,887.10 | 439,741,918.89 | 440,813,996.50 | 434,319,136.06 | 429,253,166.65 | 414,289,793.85 | 430,880,531.39 | 415,380,853.18 | 399,626,881.18 | 367,558,021.31 | 365,410,835.20 |
| 归属于母公司股东权益合计(元) | 1,920,401,698.56 | 1,871,750,231.96 | 1,874,424,971.68 | 1,703,339,070.13 | 1,683,394,177.49 | 1,668,825,528.31 | 1,666,913,368.28 | 1,650,092,612.11 | 1,614,792,530.37 | 1,573,657,347.71 | 1,556,891,587.01 |
| 少数股东权益(元) | 38,216,058.66 | 35,053,819.48 | 30,928,264.87 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,958,617,757.22 | 1,906,804,051.44 | 1,905,353,236.55 | 1,703,339,070.13 | 1,683,394,177.49 | 1,668,825,528.31 | 1,666,913,368.28 | 1,650,092,612.11 | 1,614,792,530.37 | 1,573,657,347.71 | 1,556,891,587.01 |
| 负债和股东权益合计(元) | 2,772,871,016.62 | 2,586,142,676.84 | 2,519,384,093.39 | 2,000,722,200.07 | 1,953,088,906.77 | 1,960,268,599.12 | 1,978,877,309.55 | 1,961,856,424.84 | 1,882,803,208.10 | 1,813,243,063.30 | 1,796,484,994.33 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-24 | 2024-04-03 | 2023-10-24 | 2023-08-15 | 2023-04-15 | 2023-04-15 | 2022-10-20 | 2022-08-19 | 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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