| 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) | 475,391,804.08 | 512,102,812.21 | 368,151,505.62 | 264,471,003.87 | 487,217,648.67 | 481,224,225.86 | 549,450,665.74 | 398,836,659.59 | 473,395,606.66 | 410,645,467.53 | 581,037,917.92 |
| 其中：交易性金融资产(元) | - | 50,018,333.33 | 290,364,081.33 | 290,444,313.34 | 100,050,000.00 | 100,050,000.00 | 200,588,611.10 | 270,566,777.77 | 220,560,500.00 | 260,124,166.67 | 200,415,361.38 |
| 应收票据及应收账款(元) | 452,398,886.89 | 443,482,929.15 | 407,812,804.47 | 535,483,829.75 | 457,449,763.34 | 456,174,889.42 | 397,813,311.82 | 398,282,011.14 | 363,338,034.71 | 417,757,503.21 | 481,375,417.22 |
| 其中：应收票据(元) | 6,639,233.46 | 9,144,463.99 | 29,336,584.92 | 79,928,505.67 | 16,645,874.16 | 19,929,634.66 | 2,746,263.32 | 12,011,740.07 | 11,873,706.19 | 7,685,829.20 | 46,657,034.41 |
| 其中：应收账款(元) | 445,759,653.43 | 434,338,465.16 | 378,476,219.55 | 455,555,324.08 | 440,803,889.18 | 436,245,254.76 | 395,067,048.50 | 386,270,271.07 | 351,464,328.52 | 410,071,674.01 | 434,718,382.81 |
| 预付款项(元) | 7,050,614.28 | 8,545,500.16 | 8,978,931.40 | 12,035,997.13 | 16,709,612.61 | 8,893,014.12 | 7,517,682.23 | 6,672,781.14 | 14,139,024.39 | 12,599,420.89 | 12,710,698.11 |
| 其他应收款(元) | 8,996,142.37 | 7,855,478.64 | 10,874,500.97 | 6,632,608.29 | 10,209,291.65 | 12,504,410.74 | 12,286,769.80 | 8,316,262.93 | 11,006,806.78 | 9,222,982.86 | 8,988,352.29 |
| 存货(元) | 159,334,706.76 | 166,450,828.05 | 161,082,995.76 | 165,873,711.05 | 169,927,486.17 | 155,859,677.69 | 148,344,397.51 | 161,162,146.38 | 241,652,922.92 | 270,886,846.46 | 250,671,396.02 |
| 持有待售资产(元) | - | - | - | 1,107,113.71 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 716,301.12 | 1,594,144.34 | 2,464,892.20 | 3,328,602.04 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 73,263,069.63 | 76,925,082.61 | 80,436,398.94 | 74,177,102.37 | 22,233,310.67 | 23,365,613.44 | 21,164,047.28 | 63,217,573.84 | 18,021,224.66 | 15,237,951.82 | 20,269,440.80 |
| 流动资产合计(元) | 1,216,431,574.22 | 1,300,857,847.01 | 1,354,027,691.24 | 1,370,913,521.01 | 1,361,352,632.15 | 1,307,171,995.00 | 1,390,138,914.52 | 1,419,868,646.65 | 1,434,486,630.49 | 1,474,566,280.39 | 1,573,071,790.18 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 4,584,265.44 | 5,226,634.85 | 6,184,470.21 | 7,135,492.41 | - | - | - |
| 其他非流动金融资产(元) | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 142,000,000.00 | 142,000,000.00 | 142,000,000.00 | 142,000,000.00 | 142,000,000.00 | 142,000,000.00 | 142,000,000.00 |
| 固定资产(元) | 605,819,498.55 | 617,373,807.37 | 634,323,791.47 | 649,636,347.29 | 636,613,613.55 | 629,995,542.83 | 658,698,684.07 | 659,595,294.09 | 654,257,408.17 | 656,080,222.19 | 671,796,612.21 |
| 在建工程(元) | 31,065,498.79 | 28,593,295.51 | 28,598,094.42 | 23,001,457.10 | 65,863,437.48 | 82,756,319.62 | 60,504,809.21 | 46,458,595.98 | 124,969,012.88 | 101,862,952.36 | 78,513,560.63 |
| 使用权资产(元) | 91,872,306.44 | 97,541,194.06 | 100,932,127.58 | 106,944,980.70 | 111,778,193.72 | 187,180,682.98 | 195,179,589.97 | 204,366,597.35 | 119,369,259.08 | 124,718,039.13 | 115,386,159.70 |
| 无形资产(元) | 29,042,788.04 | 27,168,635.14 | 27,909,261.99 | 28,296,948.94 | 25,845,189.68 | 25,495,130.40 | 26,136,794.32 | 26,513,643.88 | 30,822,562.12 | 31,358,249.58 | 32,087,988.52 |
| 商誉(元) | - | - | - | - | - | - | - | - | 122,415,368.48 | 122,415,368.48 | 122,415,368.48 |
| 长期待摊费用(元) | 34,877,328.73 | 36,590,718.27 | 39,618,458.46 | 36,925,192.62 | 22,246,016.57 | 17,590,351.19 | 14,536,490.58 | 16,939,778.17 | 25,546,870.59 | 30,561,399.54 | 35,068,965.57 |
| 递延所得税资产(元) | 29,497,599.74 | 31,212,524.67 | 29,758,875.90 | 37,665,408.44 | 37,104,418.32 | 38,414,667.65 | 44,882,874.10 | 40,656,080.62 | 35,373,426.34 | 33,933,217.54 | 33,797,248.83 |
| 其他非流动资产(元) | 6,489,772.90 | 3,633,879.05 | 3,989,754.59 | 4,694,695.70 | 5,505,405.74 | 12,289,862.07 | 17,558,444.55 | 17,358,605.76 | 20,072,642.71 | 22,167,076.62 | 23,864,676.92 |
| 非流动资产合计(元) | 968,664,793.19 | 982,114,054.07 | 1,005,130,364.41 | 1,027,165,030.79 | 1,051,540,540.50 | 1,140,949,191.59 | 1,165,682,157.01 | 1,161,024,088.26 | 1,274,826,550.37 | 1,265,096,525.44 | 1,254,930,580.86 |
| 资产总计(元) | 2,185,096,367.41 | 2,282,971,901.08 | 2,359,158,055.65 | 2,398,078,551.80 | 2,412,893,172.65 | 2,448,121,186.59 | 2,555,821,071.53 | 2,580,892,734.91 | 2,709,313,180.86 | 2,739,662,805.83 | 2,828,002,371.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | 200,123,291.66 | 300,508,796.86 | 360,431,845.34 | 330,920,784.47 | 370,779,420.47 | 290,549,531.59 | 324,995,794.08 | 244,801,342.70 | 198,701,546.71 | 208,747,102.27 | 228,681,441.60 |
| 应付票据及应付账款(元) | 589,584,008.66 | 564,129,160.84 | 541,709,280.51 | 544,405,189.67 | 526,550,912.54 | 500,198,737.13 | 476,798,938.40 | 461,796,959.83 | 495,452,477.66 | 493,844,522.54 | 506,757,472.41 |
| 其中：应付票据(元) | 147,145,981.73 | 79,920,847.65 | 96,104,629.25 | 116,897,945.52 | 123,218,661.76 | 95,220,514.94 | 135,927,596.90 | 79,292,269.88 | 172,132,566.30 | 110,311,058.63 | 44,378,543.33 |
| 其中：应付账款(元) | 442,438,026.93 | 484,208,313.19 | 445,604,651.26 | 427,507,244.15 | 403,332,250.78 | 404,978,222.19 | 340,871,341.50 | 382,504,689.95 | 323,319,911.36 | 383,533,463.91 | 462,378,929.08 |
| 预收款项(元) | 2,378,010.94 | 391,298.11 | 513,634.66 | 361,648.14 | 5,755,056.21 | 4,931,790.08 | 4,187,225.09 | 2,631,616.70 | 9,772,610.81 | 4,548,198.87 | 3,616,788.75 |
| 合同负债(元) | 1,892,432.11 | 685,329.16 | 564,228.31 | 296,160.48 | 897,338.81 | 355,144.00 | 461,565.18 | 801,286.49 | 790,509.83 | 785,630.01 | 514,053.54 |
| 应付职工薪酬(元) | 32,090,798.28 | 37,119,089.41 | 32,963,174.35 | 54,465,628.71 | 32,394,993.54 | 28,232,806.68 | 28,479,505.59 | 31,203,678.58 | 22,075,532.95 | 26,596,888.11 | 30,161,517.78 |
| 应交税费(元) | 11,547,935.71 | 10,715,711.72 | 10,393,728.57 | 10,986,631.84 | 5,651,871.60 | 10,721,405.78 | 9,039,839.88 | 23,457,474.79 | 13,795,701.86 | 12,226,370.65 | 11,001,306.65 |
| 其他应付款(元) | 1,807,891.39 | 1,236,535.21 | 2,066,233.60 | 9,031,732.79 | 2,218,007.99 | 1,591,201.20 | 1,905,987.32 | 2,689,544.69 | 1,534,659.86 | 1,086,435.94 | 782,564.75 |
| 一年内到期的非流动负债(元) | 124,761,975.13 | 124,421,541.61 | 124,018,008.48 | 123,693,228.84 | 111,604,203.49 | 136,373,706.12 | 166,310,595.15 | 167,851,388.09 | 140,033,877.32 | 50,133,877.32 | 70,050,000.00 |
| 其他流动负债(元) | 24,300,003.40 | 21,792,552.79 | 29,687,217.93 | 23,839,991.70 | 2,185,121.91 | 2,084,474.77 | 2,084,474.77 | 2,173,984.26 | - | - | - |
| 流动负债合计(元) | 988,486,347.28 | 1,061,000,015.71 | 1,102,347,351.75 | 1,098,000,996.64 | 1,058,036,926.56 | 975,038,797.35 | 1,014,263,925.46 | 937,407,276.13 | 882,156,917.00 | 797,969,025.71 | 851,565,145.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 30,087,299.64 |
| 租赁负债(元) | 79,335,513.78 | 85,591,499.51 | 89,770,787.45 | 95,194,500.94 | 110,796,508.55 | 166,231,194.98 | 173,129,624.03 | 180,344,770.17 | 122,912,910.67 | 127,572,306.06 | 117,499,068.68 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 102,900,000.00 | 102,900,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 750,973.34 | 750,973.34 | 3,000,000.00 |
| 递延收益(元) | 331,428.80 | 353,151.35 | 663,119.89 | 973,088.68 | 1,283,057.47 | 1,593,026.26 | 1,902,995.05 | 2,212,963.84 | 2,522,932.63 | 2,832,901.42 | 3,150,111.06 |
| 递延所得税负债(元) | 2,235,047.08 | 2,379,131.93 | 2,610,453.92 | 2,738,133.98 | 3,009,670.20 | 3,151,459.45 | 3,352,263.42 | 3,564,376.05 | 4,334,015.67 | 4,565,946.67 | 4,800,360.38 |
| 非流动负债合计(元) | 81,901,989.66 | 88,323,782.79 | 93,044,361.26 | 98,905,723.60 | 115,089,236.22 | 170,975,680.69 | 178,384,882.50 | 186,122,110.06 | 130,520,832.31 | 238,622,127.49 | 261,436,839.76 |
| 负债合计(元) | 1,070,388,336.94 | 1,149,323,798.50 | 1,195,391,713.01 | 1,196,906,720.24 | 1,173,126,162.78 | 1,146,014,478.04 | 1,192,648,807.96 | 1,123,529,386.19 | 1,012,677,749.31 | 1,036,591,153.20 | 1,113,001,985.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 | 265,624,240.00 |
| 资本公积(元) | 959,960,179.71 | 959,960,179.71 | 959,960,825.63 | 959,960,825.63 | 959,960,825.63 | 959,960,825.63 | 960,197,870.99 | 960,197,870.99 | 960,198,245.98 | 960,198,782.63 | 960,201,178.62 |
| 减：库存股(元) | 66,255,710.20 | 66,255,710.20 | 61,256,194.20 | 61,256,194.20 | 61,256,194.20 | 61,256,194.20 | 61,256,194.20 | 61,256,194.20 | 57,911,122.20 | 53,117,542.20 | 33,908,855.20 |
| 其他综合收益(元) | -8,325,199.09 | -9,290,185.81 | -7,715,388.20 | -6,143,829.94 | -5,512,993.38 | -2,903,028.53 | -16,863,963.42 | -5,900,379.90 | -4,108,136.20 | -8,743,796.02 | -14,430,894.82 |
| 盈余公积(元) | 38,614,450.29 | 38,614,450.29 | 38,614,450.29 | 38,614,450.29 | 43,809,351.42 | 43,809,351.42 | 43,809,351.42 | 38,614,450.29 | 43,809,351.42 | 43,809,351.42 | 43,809,351.42 |
| 未分配利润(元) | -75,269,621.06 | -54,605,945.45 | -30,602,812.69 | 5,258,109.74 | 37,317,078.33 | 96,871,514.23 | 171,822,791.50 | 260,156,365.31 | 489,022,852.55 | 495,300,616.80 | 493,705,365.78 |
| 归属于母公司股东权益合计(元) | 1,114,348,339.65 | 1,134,047,028.54 | 1,164,625,120.83 | 1,202,057,601.52 | 1,239,942,307.80 | 1,302,106,708.55 | 1,363,334,096.29 | 1,457,436,352.49 | 1,696,635,431.55 | 1,703,071,652.63 | 1,715,000,385.80 |
| 少数股东权益(元) | 359,690.82 | -398,925.96 | -858,778.19 | -885,769.96 | -175,297.93 | - | -161,832.72 | -73,003.77 | - | - | - |
| 股东权益合计(元) | 1,114,708,030.47 | 1,133,648,102.58 | 1,163,766,342.64 | 1,201,171,831.56 | 1,239,767,009.87 | 1,302,106,708.55 | 1,363,172,263.57 | 1,457,363,348.72 | 1,696,635,431.55 | 1,703,071,652.63 | 1,715,000,385.80 |
| 负债和股东权益合计(元) | 2,185,096,367.41 | 2,282,971,901.08 | 2,359,158,055.65 | 2,398,078,551.80 | 2,412,893,172.65 | 2,448,121,186.59 | 2,555,821,071.53 | 2,580,892,734.91 | 2,709,313,180.86 | 2,739,662,805.83 | 2,828,002,371.04 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |