| 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) | 574,770,937.47 | 631,719,607.55 | 739,602,092.69 | 816,092,861.85 | 665,694,648.49 | 687,289,747.02 | 788,400,877.61 | 832,606,271.14 | 724,633,546.71 | 777,605,550.29 | 810,966,699.78 |
| 其中：交易性金融资产(元) | 150,371,527.77 | 140,154,634.36 | 50,000,000.00 | 50,632,273.23 | 50,472,222.20 | 50,254,999.99 | 50,040,138.89 | 80,013,333.33 | 39,045,200.00 | 58,414,800.00 | 90,664,550.00 |
| 应收票据及应收账款(元) | 400,070,523.77 | 356,814,702.35 | 277,694,962.74 | 240,253,448.76 | 323,980,713.25 | 222,578,675.09 | 146,578,729.40 | 179,665,679.14 | 440,969,393.98 | 423,859,062.62 | 344,422,441.71 |
| 其中：应收账款(元) | 400,070,523.77 | 356,814,702.35 | 277,694,962.74 | 240,253,448.76 | 323,980,713.25 | 222,578,675.09 | 146,578,729.40 | 179,665,679.14 | 440,969,393.98 | 423,859,062.62 | 344,422,441.71 |
| 预付款项(元) | 93,685,925.02 | 71,867,593.86 | 63,095,085.00 | 55,705,708.30 | 146,385,003.02 | 103,550,898.50 | 124,358,915.93 | 97,299,971.65 | 208,204,071.79 | 209,014,405.85 | 146,476,237.16 |
| 应收利息(元) | 721,090.19 | - | 647,718.24 | - | 467,452.88 | 383,838.26 | 164,803.95 | - | 30,452.05 | 774,095.89 | 214,431.50 |
| 其他应收款(元) | 11,519,423.91 | 9,529,418.11 | 7,123,137.92 | 7,799,494.22 | 10,935,493.11 | 9,052,272.53 | 13,783,609.00 | 9,642,474.98 | 16,033,993.04 | 14,337,231.66 | 13,682,150.43 |
| 存货(元) | 363,995,933.44 | 380,657,922.91 | 390,604,558.68 | 376,850,500.24 | 365,833,887.53 | 422,076,047.07 | 431,625,823.80 | 424,210,276.40 | 481,236,517.16 | 494,932,857.03 | 433,485,632.60 |
| 其他流动资产(元) | 84,254,997.06 | 27,576,277.46 | 33,941,591.28 | 53,255,019.30 | 55,404,294.48 | 51,888,077.35 | 47,240,135.79 | 47,861,275.56 | 12,527,197.35 | 13,792,716.80 | 13,154,131.29 |
| 流动资产合计(元) | 1,679,390,358.63 | 1,618,320,156.60 | 1,562,709,146.55 | 1,600,589,305.90 | 1,619,173,714.96 | 1,547,074,555.81 | 1,602,193,034.37 | 1,671,299,282.20 | 1,922,680,372.08 | 1,992,730,720.14 | 1,853,066,274.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,537,156.63 | 53,710,411.97 | 55,641,977.73 | 52,896,062.49 | 53,531,929.70 | 53,941,200.28 | 15,616,995.44 | 13,925,416.45 | 12,177,138.32 | 12,640,264.21 | 12,013,009.38 |
| 其他权益工具投资(元) | 55,602,614.42 | 55,602,614.42 | 55,602,614.42 | 55,602,614.42 | 55,560,051.86 | 55,579,210.83 | 55,602,614.42 | 55,602,614.42 | 58,102,614.42 | 57,102,614.42 | 57,102,614.42 |
| 投资性房地产(元) | 8,120,997.25 | 8,574,601.51 | - | - | - | - | - | - | 5,135,385.87 | - | - |
| 固定资产(元) | 679,900,782.88 | 681,103,853.28 | 696,938,025.62 | 713,852,155.57 | 589,944,965.89 | 589,256,648.51 | 578,911,698.32 | 574,157,461.90 | 559,253,868.80 | 522,614,863.04 | 482,244,233.67 |
| 在建工程(元) | 379,428,045.91 | 340,547,722.31 | 306,686,238.55 | 297,583,888.50 | 371,394,190.35 | 376,337,499.89 | 351,164,434.69 | 350,128,169.93 | 327,446,890.34 | 346,747,271.96 | 335,764,839.42 |
| 使用权资产(元) | 36,018,066.63 | 38,814,209.09 | 38,551,390.15 | 37,602,923.68 | 50,508,070.30 | 53,232,726.95 | 48,319,216.20 | 54,035,975.84 | 48,033,730.72 | 41,117,170.45 | 42,758,161.73 |
| 无形资产(元) | 53,736,467.44 | 54,214,531.72 | 54,605,383.32 | 54,678,619.72 | 55,324,964.20 | 55,837,018.05 | 56,098,927.93 | 49,040,193.62 | 49,411,729.95 | 49,630,340.48 | 49,867,255.22 |
| 商誉(元) | 88,389,095.00 | 86,851,795.66 | 84,698,967.11 | 89,373,897.10 | 86,572,580.06 | 88,654,622.29 | 86,843,982.20 | 88,962,857.59 | 84,066,275.76 | 85,869,161.50 | 90,694,304.07 |
| 长期待摊费用(元) | 22,611,926.06 | 29,880,375.56 | 25,505,913.65 | 21,683,805.47 | 23,293,029.21 | 22,598,304.99 | 22,762,097.48 | 18,254,451.87 | 15,607,769.67 | 15,660,993.40 | 16,768,530.54 |
| 递延所得税资产(元) | 2,574,420.45 | 3,198,038.20 | 2,510,148.58 | 2,425,538.43 | 1,781,509.46 | 1,853,319.06 | 2,040,231.05 | 2,224,372.67 | 5,385,953.63 | 5,024,364.71 | 4,498,274.02 |
| 其他非流动资产(元) | 18,819,128.27 | 19,491,819.80 | 29,426,470.82 | 10,165,088.88 | 7,818,358.54 | 10,539,833.74 | 11,590,119.30 | 10,966,078.80 | 5,707,287.16 | 2,289,450.27 | 5,621,269.61 |
| 非流动资产合计(元) | 1,398,738,700.94 | 1,371,989,973.52 | 1,350,167,129.95 | 1,335,864,594.26 | 1,295,729,649.57 | 1,307,830,384.59 | 1,228,950,317.03 | 1,217,297,593.09 | 1,170,328,644.64 | 1,138,696,494.44 | 1,097,332,492.08 |
| 资产总计(元) | 3,078,129,059.57 | 2,990,310,130.12 | 2,912,876,276.50 | 2,936,453,900.16 | 2,914,903,364.53 | 2,854,904,940.40 | 2,831,143,351.40 | 2,888,596,875.29 | 3,093,009,016.72 | 3,131,427,214.58 | 2,950,398,766.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 53,662,121.88 | 48,690,450.01 | 75,713,488.42 | 73,961,179.02 | 92,155,221.80 | 96,707,318.33 | 117,906,933.02 | 109,717,932.85 | 176,258,526.87 | 260,120,446.39 | 255,009,170.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,950,000.00 | 2,142,200.00 | - | - | - |
| 应付票据及应付账款(元) | 186,860,275.38 | 173,208,939.23 | 129,163,943.79 | 158,810,692.50 | 175,567,752.53 | 99,338,744.52 | 97,884,235.47 | 89,169,662.47 | 239,264,574.30 | 304,867,495.68 | 186,570,261.54 |
| 其中：应付账款(元) | 186,860,275.38 | 173,208,939.23 | 129,163,943.79 | 158,810,692.50 | 175,567,752.53 | 99,338,744.52 | 97,884,235.47 | 89,169,662.47 | 239,264,574.30 | 304,867,495.68 | 186,570,261.54 |
| 预收款项(元) | 2,292,861.04 | 3,559,064.04 | 7,745,838.89 | 6,682,811.89 | 4,184,247.62 | 4,294,447.84 | 4,294,447.84 | 4,800,610.30 | 2,539,389.86 | 3,656,813.68 | 3,656,813.68 |
| 合同负债(元) | 4,421,612.40 | 5,458,892.60 | 772,801.06 | 3,158,829.61 | 9,325,355.15 | 6,321,801.57 | 9,683,952.66 | 292,470.97 | 5,241,444.42 | 7,907,194.66 | 941,387.66 |
| 应付职工薪酬(元) | 21,117,765.55 | 21,440,744.10 | 23,410,279.78 | 22,710,374.37 | 18,197,717.89 | 14,919,270.47 | 11,060,381.24 | 40,702,555.25 | 22,420,359.24 | 23,166,588.27 | 18,097,562.52 |
| 应交税费(元) | 16,289,362.05 | 14,430,884.34 | 12,348,524.53 | 9,375,313.45 | 8,191,942.91 | 4,921,618.55 | 6,496,179.10 | 25,555,464.19 | 26,626,419.42 | 20,816,361.80 | 11,233,766.50 |
| 应付利息(元) | 5,673,201.21 | 3,599,119.50 | 691,440.91 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 540,000.00 | - | - | - | - | - |
| 其他应付款(元) | 15,917,017.53 | 15,587,738.73 | 8,967,989.08 | 6,471,171.09 | 5,898,238.75 | 7,814,795.52 | 10,569,708.70 | 5,693,355.24 | 6,181,227.93 | 12,401,239.85 | 7,173,317.24 |
| 一年内到期的非流动负债(元) | 54,197,068.79 | 53,156,607.79 | 3,195,493.33 | 10,741,083.80 | 2,703,726.29 | 5,158,899.12 | 601,977.22 | 10,192,713.03 | 1,480,200.46 | 2,641,915.68 | 1,852,337.22 |
| 其他流动负债(元) | - | - | - | 45,295.42 | - | - | 4,509,032.70 | - | - | - | - |
| 流动负债合计(元) | 360,431,285.83 | 339,132,440.34 | 262,009,799.79 | 291,956,751.15 | 316,224,202.94 | 240,016,895.92 | 264,956,847.95 | 288,266,964.30 | 480,012,142.50 | 635,578,056.01 | 484,534,617.14 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 11,352,432.10 | 12,105,770.69 | 62,730,542.61 | 60,544,496.98 | 14,712,126.03 | 15,401,050.00 | 5,344,120.91 | 1,615,568.20 | 4,108,400.40 | 2,088,550.00 | 2,213,000.00 |
| 应付债券(元) | 688,519,546.13 | 679,291,729.83 | 670,063,032.67 | 660,835,201.94 | 651,679,180.78 | 644,510,761.26 | 633,022,341.74 | 623,693,922.22 | 614,752,002.08 | 605,669,719.22 | 596,587,436.36 |
| 租赁负债(元) | 35,837,939.74 | 38,618,260.65 | 36,943,717.54 | 34,123,342.92 | 48,929,039.12 | 51,442,100.14 | 52,251,267.40 | 48,417,637.46 | 53,000,096.05 | 39,057,870.95 | 41,557,872.75 |
| 递延收益(元) | 467,708.33 | 484,708.33 | 501,708.33 | 518,708.33 | 535,708.33 | 552,708.33 | 569,708.33 | 586,708.33 | 577,458.33 | 603,208.33 | 628,958.33 |
| 递延所得税负债(元) | 7,714,246.28 | 7,206,756.44 | 11,503,344.71 | 6,392,400.43 | 4,436,550.77 | 4,044,971.34 | 3,682,718.75 | 4,608,697.39 | 3,450,773.17 | 3,497,999.18 | 3,545,225.21 |
| 非流动负债合计(元) | 743,891,872.58 | 737,707,225.94 | 781,742,345.86 | 762,414,150.60 | 720,292,605.03 | 715,951,591.07 | 694,870,157.13 | 678,922,533.60 | 675,888,730.03 | 650,917,347.68 | 644,532,492.65 |
| 负债合计(元) | 1,104,323,158.41 | 1,076,839,666.28 | 1,043,752,145.65 | 1,054,370,901.75 | 1,036,516,807.97 | 955,968,486.99 | 959,827,005.08 | 967,189,497.90 | 1,155,900,872.53 | 1,286,495,403.69 | 1,129,067,109.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 248,827,575.00 | 248,827,520.00 | 253,421,070.00 | 253,421,014.00 | 253,420,280.00 | 253,420,280.00 | 253,420,280.00 | 253,420,280.00 | 253,411,200.00 | 253,411,200.00 | 253,411,200.00 |
| 其他权益工具(元) | 125,410,900.51 | 125,411,074.73 | 125,411,074.73 | 125,411,248.96 | 125,413,531.25 | 125,413,531.25 | 125,413,531.25 | 125,413,531.25 | 125,441,755.65 | 125,441,755.65 | 125,441,755.65 |
| 资本公积(元) | 913,543,497.07 | 912,646,123.24 | 965,575,400.77 | 966,248,771.75 | 968,993,356.94 | 970,176,481.60 | 960,204,827.61 | 960,696,793.59 | 954,617,365.06 | 964,853,317.46 | 964,863,234.64 |
| 减：库存股(元) | 88,288,414.55 | 83,287,251.55 | 127,917,914.05 | 98,282,894.75 | 78,279,518.25 | 70,557,611.25 | 50,563,114.25 | 49,963,870.25 | 40,315,643.25 | 59,990,433.25 | 4,998,223.00 |
| 其他综合收益(元) | 55,443,785.61 | 48,871,080.03 | 48,409,691.27 | 72,554,006.94 | 60,540,849.36 | 85,019,240.43 | 41,790,501.10 | 54,643,304.15 | 36,682,232.12 | 21,420,058.16 | -1,857,556.31 |
| 盈余公积(元) | 72,699,602.25 | 72,699,602.25 | 72,699,602.25 | 72,699,602.25 | 59,658,595.37 | 59,658,595.37 | 59,658,595.37 | 59,658,595.37 | 49,136,121.08 | 49,168,348.41 | 49,168,348.41 |
| 未分配利润(元) | 630,012,862.71 | 573,056,379.42 | 516,930,513.76 | 475,117,997.97 | 470,090,442.48 | 456,552,737.01 | 461,176,654.20 | 499,250,082.03 | 540,815,483.23 | 473,352,284.48 | 419,513,867.15 |
| 归属于母公司股东权益合计(元) | 1,957,649,808.60 | 1,898,224,528.12 | 1,854,529,438.73 | 1,867,169,747.12 | 1,859,837,537.15 | 1,879,683,254.41 | 1,851,101,275.28 | 1,903,118,716.14 | 1,919,788,513.89 | 1,827,656,530.91 | 1,805,542,626.54 |
| 少数股东权益(元) | 16,156,092.56 | 15,245,935.72 | 14,594,692.12 | 14,913,251.29 | 18,549,019.41 | 19,253,199.00 | 20,215,071.04 | 18,288,661.25 | 17,319,630.30 | 17,275,279.98 | 15,789,030.22 |
| 股东权益合计(元) | 1,973,805,901.16 | 1,913,470,463.84 | 1,869,124,130.85 | 1,882,082,998.41 | 1,878,386,556.56 | 1,898,936,453.41 | 1,871,316,346.32 | 1,921,407,377.39 | 1,937,108,144.19 | 1,844,931,810.89 | 1,821,331,656.76 |
| 负债和股东权益合计(元) | 3,078,129,059.57 | 2,990,310,130.12 | 2,912,876,276.50 | 2,936,453,900.16 | 2,914,903,364.53 | 2,854,904,940.40 | 2,831,143,351.40 | 2,888,596,875.29 | 3,093,009,016.72 | 3,131,427,214.58 | 2,950,398,766.55 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-24 | 2024-04-24 | 2023-10-24 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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