| 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) | 336,747,649.03 | 417,010,604.20 | 425,847,429.23 | 574,957,886.81 | 313,194,610.31 | 408,386,699.35 | 384,448,083.62 | 600,428,766.51 | 680,715,391.07 | 365,441,783.72 | 426,212,195.19 |
| 其中：交易性金融资产(元) | 650,050,000.00 | 596,050,000.00 | 675,500,000.00 | 664,550,000.00 | 828,000,000.00 | 751,000,000.00 | 864,000,000.00 | 732,500,000.00 | 544,500,000.00 | 821,000,000.00 | 866,000,000.00 |
| 应收票据及应收账款(元) | 559,415,177.40 | 514,761,030.42 | 488,620,049.04 | 430,830,883.59 | 449,837,853.72 | 433,889,453.15 | 417,642,437.05 | 366,202,256.95 | 398,540,346.38 | 418,685,927.25 | 421,465,447.22 |
| 其中：应收票据(元) | 556,605.00 | 1,194,625.00 | 3,327,660.00 | 4,094,290.76 | 543,393.59 | 145,350.00 | - | 1,137,268.99 | 379,089.66 | - | 245,563.46 |
| 其中：应收账款(元) | 558,858,572.40 | 513,566,405.42 | 485,292,389.04 | 426,736,592.83 | 449,294,460.13 | 433,744,103.15 | 417,642,437.05 | 365,064,987.96 | 398,161,256.72 | 418,685,927.25 | 421,219,883.76 |
| 预付款项(元) | 20,256,995.92 | 19,695,122.15 | 28,730,725.28 | 29,910,315.06 | 36,279,875.36 | 30,458,398.18 | 36,609,783.33 | 29,583,658.74 | 38,756,318.94 | 37,563,085.58 | 34,121,694.33 |
| 其他应收款(元) | 26,983,196.37 | 23,429,484.35 | 25,558,220.73 | 24,766,850.89 | 28,355,128.06 | 28,928,494.41 | 30,505,861.23 | 30,816,965.42 | 38,882,636.01 | 34,860,110.45 | 72,730,004.31 |
| 存货(元) | 205,041,075.69 | 208,809,509.74 | 216,167,468.90 | 182,862,121.17 | 211,566,648.65 | 195,661,039.12 | 189,424,582.28 | 175,082,618.78 | 184,226,711.21 | 168,142,155.97 | 152,057,153.24 |
| 合同资产(元) | 38,615,494.11 | 31,919,201.47 | 32,833,559.90 | 31,652,993.59 | 19,686,812.70 | 20,186,797.23 | 16,608,272.87 | 17,740,917.91 | 26,986,104.88 | 30,323,296.30 | 26,802,896.55 |
| 其他流动资产(元) | 33,985,914.64 | 33,490,785.50 | 26,895,516.15 | 25,601,172.14 | 22,396,871.96 | 27,904,730.92 | 28,564,042.32 | 26,769,577.64 | 18,335,605.93 | 15,970,660.06 | 12,817,818.31 |
| 流动资产合计(元) | 1,874,374,511.05 | 1,848,500,396.82 | 1,922,019,869.23 | 1,966,322,223.25 | 1,910,717,800.76 | 1,897,730,662.36 | 1,967,874,236.30 | 1,982,987,452.75 | 1,931,485,064.42 | 1,894,045,003.34 | 2,012,207,209.15 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 104,849,166.67 | 104,024,166.67 | 103,199,166.67 | 102,374,166.67 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | 129,944,716.98 | - |
| 固定资产(元) | 199,530,362.21 | 207,483,717.29 | 192,045,822.64 | 192,986,029.67 | 180,086,449.56 | 187,312,881.21 | 188,324,638.50 | 196,973,223.07 | 190,020,711.11 | 194,432,360.34 | 196,531,854.47 |
| 在建工程(元) | 7,435,086.45 | 4,375,168.41 | 6,784,424.75 | 4,605,020.62 | 16,499,399.88 | 11,260,987.68 | 6,987,544.28 | 5,050,275.38 | 11,417,500.71 | 7,150,160.11 | 9,354,172.68 |
| 使用权资产(元) | 9,405,067.12 | 9,949,718.42 | 9,735,928.59 | 10,504,181.19 | 11,068,295.57 | 11,233,664.07 | 11,203,679.80 | 12,256,855.42 | 13,601,229.06 | 13,037,759.81 | 11,206,957.89 |
| 无形资产(元) | 10,820,550.49 | 11,291,813.95 | 11,779,530.18 | 12,261,821.43 | 12,307,893.95 | 12,783,211.67 | 13,259,412.61 | 13,737,379.90 | 13,243,298.70 | 13,679,638.26 | 12,047,256.87 |
| 长期待摊费用(元) | 3,953,989.77 | 4,712,750.12 | 5,688,531.92 | 6,918,105.54 | 8,088,197.85 | 9,369,480.42 | 11,362,158.81 | 13,433,042.09 | 15,852,717.43 | 15,674,515.97 | 14,252,139.11 |
| 递延所得税资产(元) | 23,140,681.89 | 21,089,914.34 | 17,943,928.36 | 19,161,617.97 | 17,774,164.86 | 16,510,231.49 | 15,392,371.23 | 14,101,742.28 | 17,258,198.80 | 16,773,977.55 | 14,010,298.18 |
| 其他非流动资产(元) | 851,020.62 | 1,714,278.23 | 6,817,508.42 | 4,125,266.83 | 102,313,176.40 | 101,379,112.43 | 2,138,887.18 | 783,539.84 | 5,495,486.94 | 7,637,061.81 | 7,838,594.32 |
| 非流动资产合计(元) | 489,930,642.20 | 494,586,244.41 | 483,939,558.51 | 482,880,926.90 | 478,082,295.05 | 479,794,285.95 | 378,613,409.39 | 386,280,774.96 | 396,833,859.73 | 398,330,190.83 | 265,241,273.52 |
| 资产总计(元) | 2,364,305,153.25 | 2,343,086,641.23 | 2,405,959,427.74 | 2,449,203,150.15 | 2,388,800,095.81 | 2,377,524,948.31 | 2,346,487,645.69 | 2,369,268,227.71 | 2,328,318,924.15 | 2,292,375,194.17 | 2,277,448,482.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 1,040,980.00 | - | - | 1,168,210.81 | - | - | - |
| 应付票据及应付账款(元) | 136,263,680.19 | 132,831,400.79 | 121,668,610.21 | 120,888,681.78 | 95,125,974.14 | 91,442,090.75 | 84,252,583.85 | 97,737,086.30 | 102,933,725.93 | 102,542,461.34 | 99,763,627.74 |
| 其中：应付票据(元) | 31,531,873.14 | 31,328,437.45 | 25,761,590.09 | 24,778,100.01 | 27,581,141.60 | 22,779,925.80 | 23,597,094.02 | 23,318,167.73 | 29,485,955.42 | 24,553,495.72 | 12,991,332.99 |
| 其中：应付账款(元) | 104,731,807.05 | 101,502,963.34 | 95,907,020.12 | 96,110,581.77 | 67,544,832.54 | 68,662,164.95 | 60,655,489.83 | 74,418,918.57 | 73,447,770.51 | 77,988,965.62 | 86,772,294.75 |
| 合同负债(元) | 129,838,730.08 | 124,261,815.23 | 137,803,000.39 | 143,604,637.19 | 143,136,147.79 | 121,316,990.01 | 128,715,961.99 | 133,661,486.94 | 72,108,254.29 | 50,295,958.72 | 44,216,430.46 |
| 应付职工薪酬(元) | 23,632,273.47 | 19,169,329.32 | 15,663,491.30 | 34,903,110.61 | 24,570,140.91 | 18,957,244.21 | 14,733,893.57 | 28,394,347.47 | 11,461,972.52 | 9,602,721.57 | 10,346,452.75 |
| 应交税费(元) | 6,201,771.16 | 5,601,722.27 | 3,923,226.87 | 8,345,005.41 | 5,866,052.68 | 4,405,085.17 | 5,860,763.44 | 8,081,985.23 | 10,847,449.76 | 14,388,092.95 | 15,679,865.26 |
| 应付股利(元) | - | - | - | - | - | 35,280,000.00 | - | - | - | 2,160,000.00 | - |
| 其他应付款(元) | 10,988,953.08 | 5,382,406.62 | 7,160,461.86 | 3,787,994.69 | 6,027,147.44 | 3,503,599.78 | 5,550,316.58 | 2,772,460.25 | 6,026,526.34 | 3,353,609.89 | 5,790,101.42 |
| 一年内到期的非流动负债(元) | 2,108,221.95 | 2,367,486.76 | 2,176,861.34 | 2,197,480.54 | 1,449,113.17 | 2,001,078.81 | 1,952,094.04 | 1,975,366.98 | 2,125,909.54 | 1,751,277.73 | 2,844,950.57 |
| 其他流动负债(元) | 1,303,901.64 | 1,622,990.58 | 1,520,475.41 | 2,197,012.68 | 1,098,149.18 | 3,483,389.93 | 2,957,046.83 | 3,329,728.55 | 2,156,859.52 | 364,217.34 | 623,491.72 |
| 流动负债合计(元) | 310,337,531.57 | 291,237,151.57 | 289,916,127.38 | 315,923,922.90 | 278,313,705.31 | 280,389,478.66 | 244,022,660.30 | 277,120,672.53 | 207,660,697.90 | 184,458,339.54 | 179,264,919.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,498,384.06 | 2,451,701.60 | 2,281,931.65 | 2,674,909.61 | 3,865,789.12 | 3,203,751.59 | 2,966,843.65 | 3,205,294.40 | 3,691,961.78 | 2,867,471.13 | 770,980.62 |
| 预计负债(元) | 8,322,561.67 | 7,660,620.72 | 7,769,309.70 | 7,233,246.90 | 2,891,647.93 | 2,487,245.29 | 3,736,095.54 | 2,251,959.68 | 4,649,437.36 | 5,864,513.84 | 7,362,770.57 |
| 递延收益(元) | 23,133,760.01 | 25,330,434.12 | 26,683,708.83 | 27,702,768.42 | 27,500,345.92 | 28,698,273.04 | 29,910,301.23 | 31,046,290.86 | 31,710,797.22 | 32,128,990.35 | 22,944,348.35 |
| 递延所得税负债(元) | 1,106,972.99 | 1,195,662.31 | 1,425,569.19 | 1,540,968.27 | 1,651,364.70 | 1,761,097.74 | 1,761,023.74 | 1,307,927.02 | - | - | - |
| 其他非流动负债(元) | 9,778,631.50 | 10,565,487.29 | 11,357,187.34 | 16,384,616.62 | 10,824,058.04 | 9,430,371.70 | 7,060,140.37 | 8,662,033.04 | 9,500,931.00 | 9,912,923.12 | 10,730,973.79 |
| 非流动负债合计(元) | 44,840,310.23 | 47,203,906.04 | 49,517,706.71 | 55,536,509.82 | 46,733,205.71 | 45,580,739.36 | 45,434,404.53 | 46,473,505.00 | 49,553,127.36 | 50,773,898.44 | 41,809,073.33 |
| 负债合计(元) | 355,177,841.80 | 338,441,057.61 | 339,433,834.09 | 371,460,432.72 | 325,046,911.02 | 325,970,218.02 | 289,457,064.83 | 323,594,177.53 | 257,213,825.26 | 235,232,237.98 | 221,073,993.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 236,759,000.00 | 236,759,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 | 238,400,000.00 |
| 资本公积(元) | 756,811,281.38 | 756,811,281.38 | 802,972,653.72 | 802,972,653.72 | 802,172,762.16 | 802,658,790.51 | 831,157,350.74 | 831,157,350.74 | 840,702,228.40 | 835,940,355.86 | 828,856,944.63 |
| 减：库存股(元) | 46,908,043.21 | 43,373,537.30 | 72,481,684.57 | 47,802,372.34 | 47,802,372.34 | 47,802,372.34 | 93,216,082.57 | 93,216,082.57 | 93,216,082.57 | 93,216,082.57 | 93,216,082.57 |
| 其他综合收益(元) | -164,392.26 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 108,187,975.02 | 108,187,975.02 | 108,187,975.02 | 108,187,975.02 | 103,914,802.56 | 103,914,802.56 | 103,914,802.56 | 103,914,802.56 | 99,129,972.40 | 99,129,972.40 | 99,129,972.40 |
| 未分配利润(元) | 952,016,853.47 | 943,703,177.03 | 986,564,627.19 | 972,781,275.01 | 967,067,992.41 | 954,383,509.56 | 976,774,510.13 | 965,417,979.45 | 986,088,980.66 | 976,888,710.50 | 983,203,654.96 |
| 归属于母公司股东权益合计(元) | 2,006,702,674.40 | 2,002,087,896.13 | 2,063,643,571.36 | 2,074,539,531.41 | 2,063,753,184.79 | 2,051,554,730.29 | 2,057,030,580.86 | 2,045,674,050.18 | 2,071,105,098.89 | 2,057,142,956.19 | 2,056,374,489.42 |
| 少数股东权益(元) | 2,424,637.05 | 2,557,687.49 | 2,882,022.29 | 3,203,186.02 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,009,127,311.45 | 2,004,645,583.62 | 2,066,525,593.65 | 2,077,742,717.43 | 2,063,753,184.79 | 2,051,554,730.29 | 2,057,030,580.86 | 2,045,674,050.18 | 2,071,105,098.89 | 2,057,142,956.19 | 2,056,374,489.42 |
| 负债和股东权益合计(元) | 2,364,305,153.25 | 2,343,086,641.23 | 2,405,959,427.74 | 2,449,203,150.15 | 2,388,800,095.81 | 2,377,524,948.31 | 2,346,487,645.69 | 2,369,268,227.71 | 2,328,318,924.15 | 2,292,375,194.17 | 2,277,448,482.67 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 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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