| 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) | 303,345,951.15 | 326,738,421.52 | 323,393,197.51 | 319,721,286.28 | 469,429,073.92 | 526,657,324.15 | 442,648,477.32 | 329,303,462.91 | 500,922,993.40 | 574,698,999.57 | 559,331,228.32 |
| 其中：交易性金融资产(元) | 102,000,000.00 | 149,706,277.36 | 255,000,000.00 | 150,000,000.00 | 54,400,000.00 | 4,400,000.00 | 9,300,000.00 | 154,400,000.00 | 4,400,000.00 | 4,400,000.00 | 4,400,000.00 |
| 应收票据及应收账款(元) | 461,215,584.26 | 456,842,823.02 | 370,236,716.58 | 494,785,161.73 | 384,624,439.63 | 448,067,834.72 | 264,093,570.08 | 390,121,515.53 | 311,865,329.39 | 333,778,631.46 | 230,201,485.36 |
| 其中：应收票据(元) | 65,383,769.82 | 63,591,296.72 | 632,187.50 | 93,250,322.51 | 52,865,032.54 | 151,508,278.53 | - | 71,276,121.21 | - | 36,100.00 | - |
| 其中：应收账款(元) | 395,831,814.44 | 393,251,526.30 | 369,604,529.08 | 401,534,839.22 | 331,759,407.09 | 296,559,556.19 | 264,093,570.08 | 318,845,394.32 | 311,865,329.39 | 333,742,531.46 | 230,201,485.36 |
| 预付款项(元) | 82,031,980.11 | 65,784,664.13 | 41,672,048.21 | 20,193,316.01 | 65,030,521.31 | 69,137,437.11 | 60,790,616.96 | 24,338,095.14 | 40,468,612.88 | 44,941,483.17 | 46,960,375.17 |
| 应收利息(元) | 586,874.67 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 33,229,704.78 | 12,615,144.53 | 20,167,780.68 | 9,474,549.53 | 9,841,864.50 | 14,341,293.53 | 8,274,968.48 | 6,054,406.03 | 5,619,418.37 | 5,058,078.56 | 5,746,306.12 |
| 存货(元) | 517,481,204.33 | 440,922,696.14 | 413,905,423.74 | 366,552,697.62 | 377,244,036.57 | 392,480,665.87 | 419,569,341.55 | 381,231,288.32 | 414,096,316.74 | 430,393,690.49 | 431,068,161.48 |
| 一年内到期的非流动资产(元) | - | 9,646,701.63 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 85,656,802.30 | 102,577,316.27 | 86,169,883.17 | 181,755,872.12 | 31,002,799.14 | 24,523,678.86 | 1,017.68 | 20,662,377.31 | 27,814,865.05 | 21,980,814.21 | 31,641,446.67 |
| 流动资产合计(元) | 1,620,152,514.12 | 1,613,084,052.49 | 1,577,749,113.38 | 1,591,904,613.60 | 1,431,308,290.63 | 1,479,608,234.24 | 1,378,388,056.85 | 1,399,760,404.83 | 1,442,108,186.52 | 1,517,188,579.51 | 1,429,868,147.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 198,832,187.29 | 137,683,422.50 | 157,703,717.82 | 139,525,856.63 | 282,630,743.72 | 284,598,703.32 | 275,329,618.55 | 273,647,008.11 | 270,479,003.68 | 224,653,051.73 | 247,175,076.10 |
| 其他权益工具投资(元) | 6,500,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 37,723,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | 13,723,000.00 | 13,723,000.00 | - | - | - | - |
| 投资性房地产(元) | 46,155,604.76 | 42,356,012.34 | 53,705,844.86 | 22,824,278.42 | 23,041,287.95 | 23,258,297.37 | 23,475,306.80 | 20,370,989.25 | 20,562,075.69 | 20,753,162.07 | 20,944,248.54 |
| 固定资产(元) | 717,482,139.50 | 678,950,047.43 | 641,891,551.78 | 678,260,313.55 | 674,350,715.13 | 686,839,495.71 | 695,756,970.12 | 703,320,907.13 | 438,112,115.71 | 441,900,603.44 | 440,113,092.20 |
| 在建工程(元) | 114,667,096.10 | 109,070,174.46 | 99,694,536.68 | 72,403,503.71 | 32,496,620.34 | 9,918,482.96 | 5,372,319.32 | 6,004,206.96 | 210,413,186.26 | 188,254,052.11 | 174,863,940.65 |
| 使用权资产(元) | 13,868,234.66 | 12,053,253.66 | 1,932,906.79 | 13,299,578.94 | 14,725,440.09 | 16,151,301.24 | 17,577,162.39 | 19,003,023.54 | 6,383,296.18 | 7,043,034.32 | 5,783,635.32 |
| 无形资产(元) | 51,820,751.55 | 51,033,757.59 | 51,169,428.62 | 51,769,269.08 | 50,881,346.69 | 51,200,344.10 | 51,777,117.48 | 52,173,902.59 | 47,949,251.06 | 48,405,277.25 | 48,964,739.74 |
| 长期待摊费用(元) | 2,947,418.61 | 2,345,143.41 | 2,520,835.84 | 2,621,146.33 | 2,195,501.87 | 2,448,229.13 | 2,869,441.23 | 2,953,683.64 | 3,206,410.90 | 759,841.52 | - |
| 递延所得税资产(元) | 15,766,878.19 | 15,736,600.90 | 15,309,729.89 | 14,561,720.17 | 15,594,083.24 | 15,281,196.61 | 15,227,950.77 | 15,227,950.77 | 17,805,912.15 | 18,113,692.39 | 22,062,921.37 |
| 其他非流动资产(元) | 51,466,810.63 | 32,111,706.32 | 19,265,833.69 | 19,476,438.98 | 13,843,808.84 | 10,305,744.76 | 9,379,438.07 | 15,122,542.81 | 54,099,524.06 | 43,330,956.87 | 25,447,064.27 |
| 非流动资产合计(元) | 1,219,507,121.29 | 1,085,340,118.61 | 1,047,194,385.97 | 1,018,742,105.81 | 1,147,482,547.87 | 1,137,724,795.20 | 1,134,488,324.73 | 1,131,824,214.80 | 1,069,010,775.69 | 993,213,671.70 | 985,354,718.19 |
| 资产总计(元) | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 | 2,610,646,719.41 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 | 2,531,584,619.63 | 2,511,118,962.21 | 2,510,402,251.21 | 2,415,222,865.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 200,000,000.00 | 64,920,336.38 | 49,696,564.01 | 89,696,564.01 | 109,341,800.12 | 216,405,938.58 | 291,803,478.48 | 266,039,007.47 | 324,989,177.77 | 421,408,953.22 | 391,447,442.19 |
| 应付票据及应付账款(元) | 463,706,112.57 | 449,433,778.06 | 426,703,996.43 | 374,216,052.40 | 313,669,489.79 | 321,310,303.23 | 248,419,951.03 | 309,107,670.26 | 274,664,887.55 | 324,749,979.14 | 289,308,570.12 |
| 其中：应付票据(元) | 96,464,809.71 | 53,193,770.37 | 119,678,560.60 | 92,656,603.23 | 89,884,645.26 | 135,943,215.83 | 2,216,893.00 | 98,466,759.58 | 134,800,989.14 | 160,300,000.00 | 136,859,602.49 |
| 其中：应付账款(元) | 367,241,302.86 | 396,240,007.69 | 307,025,435.83 | 281,559,449.17 | 223,784,844.53 | 185,367,087.40 | 246,203,058.03 | 210,640,910.68 | 139,863,898.41 | 164,449,979.14 | 152,448,967.63 |
| 合同负债(元) | 24,929,242.02 | 20,985,599.59 | 19,108,598.30 | 20,814,721.46 | 19,135,496.47 | 25,069,994.86 | 35,980,193.00 | 22,212,713.92 | 16,364,767.10 | 15,292,512.19 | 18,413,703.37 |
| 应付职工薪酬(元) | 39,314,034.94 | 33,308,499.02 | 42,278,632.13 | 35,655,849.91 | 31,910,990.12 | 27,172,210.52 | 33,904,056.43 | 29,713,076.35 | 27,470,722.80 | 25,622,152.71 | 32,166,625.66 |
| 应交税费(元) | 25,276,701.36 | 23,712,439.69 | -609,405.03 | 40,420,929.12 | 23,583,453.37 | 14,484,514.18 | 3,115,396.59 | 23,676,437.89 | 20,565,150.86 | 17,070,582.84 | 15,315,967.23 |
| 应付利息(元) | - | 55,664.60 | 86,085.70 | - | 86,085.70 | 86,085.70 | 293,265.07 | 540,054.05 | 177,089.72 | 293,265.07 | - |
| 应付股利(元) | - | 22,316.90 | 22,316.90 | 22,316.90 | 48,060.00 | 48,060.00 | - | - | - | - | - |
| 其他应付款(元) | 11,718,827.81 | 18,506,334.01 | 22,917,320.10 | 14,896,859.94 | 16,407,777.15 | 14,663,784.89 | 22,025,501.48 | 21,791,626.04 | 20,340,650.30 | 19,955,796.93 | 22,896,800.56 |
| 一年内到期的非流动负债(元) | 92,006,663.36 | - | - | 60,339,150.06 | - | 10,000,000.00 | - | 24,774,968.76 | 13,495,750.82 | 2,504,519.18 | 1,394,943.02 |
| 其他流动负债(元) | 906,970.78 | 1,299,651.82 | 1,026,451.32 | 922,261.46 | 1,175,490.07 | 1,524,355.03 | 985,733.80 | 1,520,710.46 | 1,140,048.40 | 1,127,063.39 | 1,151,458.90 |
| 流动负债合计(元) | 857,858,552.84 | 612,244,620.07 | 561,230,559.86 | 636,984,705.26 | 515,358,642.79 | 630,765,246.99 | 636,527,575.88 | 699,376,265.20 | 699,208,245.32 | 828,024,824.67 | 772,095,511.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 290,743,786.73 | 410,983,386.73 | 418,483,386.73 | 276,124,852.69 | 343,310,836.73 | 293,962,586.73 | 192,669,719.39 | 173,319,806.12 | 181,702,041.07 | 85,995,964.97 | 73,879,135.31 |
| 租赁负债(元) | 13,634,669.96 | 13,460,514.34 | 2,480,382.32 | 9,975,831.58 | 16,218,065.79 | 17,587,500.02 | 18,935,012.81 | 14,835,781.58 | 4,210,682.94 | 4,851,602.45 | 4,644,758.43 |
| 递延收益(元) | 42,201,214.86 | 44,257,847.91 | 46,354,295.86 | 48,397,296.91 | 46,976,546.45 | 46,903,037.08 | 49,084,631.74 | 42,466,195.66 | 43,261,813.04 | 45,252,293.03 | 38,957,564.02 |
| 递延所得税负债(元) | 549,069.11 | 549,069.11 | 549,069.11 | - | 392,362.96 | 392,362.96 | 392,362.96 | 392,362.96 | - | - | - |
| 非流动负债合计(元) | 347,128,740.66 | 469,250,818.09 | 467,867,134.02 | 334,497,981.18 | 406,897,811.93 | 358,845,486.79 | 261,081,726.90 | 231,014,146.32 | 229,174,537.05 | 136,099,860.45 | 117,481,457.76 |
| 负债合计(元) | 1,204,987,293.50 | 1,081,495,438.16 | 1,029,097,693.88 | 971,482,686.44 | 922,256,454.72 | 989,610,733.78 | 897,609,302.78 | 930,390,411.52 | 928,382,782.37 | 964,124,685.12 | 889,576,968.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 269,048,766.00 | 269,196,966.00 | 269,206,863.00 | 269,196,966.00 | 269,087,907.00 | 267,471,316.00 | 267,883,579.00 | 267,880,679.00 | 267,728,392.00 | 265,970,827.00 | 266,058,945.00 |
| 资本公积(元) | 983,002,776.18 | 999,354,015.33 | 978,585,294.84 | 975,751,831.35 | 992,820,179.61 | 975,774,361.72 | 976,366,618.10 | 967,066,453.73 | 961,352,307.44 | 938,296,043.05 | 931,158,238.21 |
| 减：库存股(元) | 33,771,445.54 | 55,382,855.54 | 56,485,385.54 | 24,525,105.66 | 10,594,715.40 | 10,594,715.40 | 16,957,125.40 | 16,957,125.40 | 16,957,125.40 | 16,207,460.40 | 18,195,530.00 |
| 其他综合收益(元) | - | -1,069,529.23 | - | -941,824.82 | -1,122,293.44 | -1,180,332.81 | -456,522.98 | -729,774.61 | -796,781.80 | -254,612.08 | 150,034.23 |
| 盈余公积(元) | 78,485,674.37 | 78,485,674.37 | 64,447,584.61 | 78,485,674.37 | 64,447,584.61 | 64,447,584.61 | 64,447,584.61 | 64,447,584.61 | 59,177,269.03 | 59,177,269.03 | 54,436,525.76 |
| 未分配利润(元) | 339,319,697.08 | 328,532,390.42 | 340,381,342.06 | 341,126,525.40 | 339,773,190.73 | 329,935,700.76 | 322,104,090.04 | 317,619,065.28 | 310,415,971.29 | 297,466,614.17 | 290,247,261.26 |
| 归属于母公司股东权益合计(元) | 1,636,085,468.09 | 1,619,116,661.35 | 1,596,135,698.97 | 1,639,094,066.64 | 1,654,411,853.11 | 1,625,853,914.88 | 1,613,388,223.37 | 1,599,326,882.61 | 1,580,920,032.56 | 1,544,448,680.77 | 1,523,855,474.46 |
| 少数股东权益(元) | -1,413,126.18 | -2,187,928.41 | -289,893.50 | 69,966.33 | 2,122,530.67 | 1,868,380.78 | 1,878,855.43 | 1,867,325.50 | 1,816,147.28 | 1,828,885.32 | 1,790,422.60 |
| 股东权益合计(元) | 1,634,672,341.91 | 1,616,928,732.94 | 1,595,845,805.47 | 1,639,164,032.97 | 1,656,534,383.78 | 1,627,722,295.66 | 1,615,267,078.80 | 1,601,194,208.11 | 1,582,736,179.84 | 1,546,277,566.09 | 1,525,645,897.06 |
| 负债和股东权益合计(元) | 2,839,659,635.41 | 2,698,424,171.10 | 2,624,943,499.35 | 2,610,646,719.41 | 2,578,790,838.50 | 2,617,333,029.44 | 2,512,876,381.58 | 2,531,584,619.63 | 2,511,118,962.21 | 2,510,402,251.21 | 2,415,222,865.87 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-23 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-30 | 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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