| 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) | 308,298,438.46 | 459,816,235.33 | 591,070,827.71 | 473,243,039.26 | 236,913,518.73 | 503,075,352.91 | 517,107,276.86 | 588,346,307.71 | 496,933,044.65 | 1,118,462,583.16 | 905,244,926.16 |
| 其中：交易性金融资产(元) | 418,903,999.80 | 320,408,482.12 | 115,337,551.50 | 351,481,692.34 | 361,934,490.29 | 136,055,892.26 | 247,225,340.97 | 285,000,303.01 | 458,632,231.30 | 56,750,142.17 | 239,974,691.73 |
| 应收票据及应收账款(元) | 411,661,478.72 | 385,842,231.20 | 394,932,219.01 | 372,007,745.38 | 305,836,216.30 | 248,102,660.10 | 249,642,683.12 | 236,376,168.91 | 279,062,284.12 | 249,835,108.40 | 331,672,924.06 |
| 其中：应收票据(元) | 148,292,840.36 | 134,267,561.34 | 137,830,748.83 | 140,613,308.96 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 263,368,638.36 | 251,574,669.86 | 257,101,470.18 | 231,394,436.42 | 305,836,216.30 | 248,102,660.10 | 249,642,683.12 | 236,376,168.91 | 279,062,284.12 | 249,835,108.40 | 331,672,924.06 |
| 预付款项(元) | 38,664,821.15 | 27,517,481.86 | 38,216,515.62 | 30,584,675.28 | 85,415,909.62 | 38,354,372.82 | 63,999,318.35 | 56,064,720.56 | 87,845,954.11 | 46,454,026.68 | 46,511,129.04 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,271,981.41 | - |
| 其他应收款(元) | 48,167,498.53 | 39,787,886.77 | 42,385,982.58 | 49,383,256.56 | 56,491,871.79 | 47,300,216.32 | 45,892,822.60 | 45,171,126.17 | 45,870,297.32 | 38,492,587.53 | 47,377,422.54 |
| 存货(元) | 203,921,399.74 | 177,818,099.15 | 187,951,433.93 | 185,973,180.80 | 215,250,363.94 | 148,457,192.21 | 202,693,832.34 | 211,501,394.42 | 194,504,138.98 | 189,246,908.76 | 152,889,129.90 |
| 持有待售资产(元) | - | 25,376,146.79 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 144,573,924.80 | 146,823,050.61 | 147,970,906.11 | 149,046,808.33 | 140,885,426.88 | 119,244,332.81 | 116,952,183.29 | 117,523,784.61 | 111,812,440.01 | 6,588,975.62 | 3,430,537.75 |
| 流动资产合计(元) | 1,588,862,167.07 | 1,596,434,900.93 | 1,531,006,628.06 | 1,620,340,134.77 | 1,405,997,642.82 | 1,261,144,883.60 | 1,476,263,940.02 | 1,574,256,041.24 | 1,704,104,758.75 | 1,743,677,776.95 | 1,758,252,020.48 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 19,195,594.72 | 18,999,170.58 | 18,814,884.04 | 18,612,331.65 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 86,350,694.61 | 86,350,694.61 | 86,350,694.61 | 92,008,234.61 | 110,597,294.61 | 115,499,673.60 | 120,597,294.61 | 135,403,424.68 | 145,913,024.68 | 149,788,924.68 | 156,733,599.64 |
| 固定资产(元) | 519,720,513.17 | 500,471,183.89 | 482,031,699.97 | 493,015,235.52 | 489,823,855.13 | 446,967,346.16 | 463,857,362.79 | 452,590,841.27 | 445,943,762.16 | 391,633,747.12 | 394,772,218.81 |
| 在建工程(元) | 513,695,932.57 | 538,428,171.43 | 600,398,682.64 | 558,111,617.06 | 547,341,074.84 | 560,779,518.63 | 496,701,005.62 | 427,517,335.59 | 362,068,983.34 | 288,658,495.43 | 256,585,191.73 |
| 使用权资产(元) | 126,200,450.87 | 133,970,922.86 | 140,520,396.19 | 148,810,415.46 | 144,627,295.43 | 149,251,765.11 | 154,246,495.17 | 155,017,370.78 | 164,763,209.45 | 178,365,699.36 | - |
| 无形资产(元) | 101,452,327.84 | 102,128,060.20 | 102,806,900.83 | 103,485,877.93 | 104,164,855.03 | 104,843,832.13 | 105,522,809.23 | 106,204,066.19 | 106,959,519.40 | 107,749,865.11 | 63,925,101.85 |
| 长期待摊费用(元) | 38,872,961.24 | 35,764,966.61 | 35,956,539.80 | 36,123,717.83 | 35,372,785.90 | 16,564,573.40 | 5,071,073.83 | 1,106,096.02 | - | - | - |
| 递延所得税资产(元) | 41,646,153.33 | 40,921,588.98 | 38,638,639.96 | 40,560,293.91 | 13,275,601.12 | 11,052,159.91 | 12,116,225.23 | 12,151,264.68 | 11,443,583.54 | 12,025,650.42 | 13,119,199.79 |
| 其他非流动资产(元) | 226,338,225.81 | 109,428,492.36 | 51,657,808.37 | 6,681,283.33 | 33,292,872.35 | 37,957,097.91 | 45,260,233.64 | 43,539,034.62 | 55,432,894.83 | 94,642,311.18 | 48,215,005.82 |
| 非流动资产合计(元) | 1,673,472,854.16 | 1,566,463,251.52 | 1,557,176,246.41 | 1,497,409,007.30 | 1,478,495,634.41 | 1,442,915,966.85 | 1,403,372,500.12 | 1,333,529,433.83 | 1,292,524,977.40 | 1,222,864,693.30 | 933,350,317.64 |
| 资产总计(元) | 3,262,335,021.23 | 3,162,898,152.45 | 3,088,182,874.47 | 3,117,749,142.07 | 2,884,493,277.23 | 2,704,060,850.45 | 2,879,636,440.14 | 2,907,785,475.07 | 2,996,629,736.15 | 2,966,542,470.25 | 2,691,602,338.12 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 426,550,967.29 | 393,257,453.65 | 353,275,895.82 | 353,446,702.46 | 306,035,062.01 | 183,160,315.04 | 215,807,806.50 | 259,540,693.97 | 362,326,202.30 | 403,879,376.60 | 369,660,138.81 |
| 其中：应付票据(元) | 337,752,312.95 | 295,404,153.75 | 250,699,642.64 | 258,734,720.48 | 182,786,000.00 | 85,666,000.00 | 123,463,200.00 | 153,645,200.00 | 271,540,200.00 | 312,037,400.00 | 270,971,000.00 |
| 其中：应付账款(元) | 88,798,654.34 | 97,853,299.90 | 102,576,253.18 | 94,711,981.98 | 123,249,062.01 | 97,494,315.04 | 92,344,606.50 | 105,895,493.97 | 90,786,002.30 | 91,841,976.60 | 98,689,138.81 |
| 合同负债(元) | 30,298,587.58 | 23,184,439.91 | 16,546,255.54 | 14,267,547.89 | 16,032,145.47 | 18,408,987.78 | 32,687,189.20 | 24,048,903.88 | 18,555,515.10 | 20,770,314.96 | 23,933,786.65 |
| 应付职工薪酬(元) | 28,212,265.33 | 19,939,589.86 | 11,638,747.48 | 38,583,126.78 | 35,532,368.59 | 25,511,781.36 | 15,311,659.11 | 44,945,367.18 | 25,218,370.60 | 17,517,470.26 | 10,320,347.37 |
| 应交税费(元) | 17,728,589.21 | 7,353,177.73 | 9,432,076.23 | 15,936,413.11 | 18,844,041.98 | 16,529,025.41 | 25,501,754.31 | 34,119,114.02 | 29,229,479.00 | 39,191,809.32 | 35,476,838.11 |
| 其他应付款(元) | 56,503,644.83 | 62,271,717.05 | 726,717.99 | 2,624,530.37 | 1,576,758.89 | 1,167,721.33 | 1,002,287.07 | 1,656,815.27 | 696,174.22 | 275,707.29 | 468,109.08 |
| 一年内到期的非流动负债(元) | 38,231,717.61 | 34,761,305.64 | 31,290,893.67 | 29,087,602.50 | 27,820,481.70 | 27,820,481.70 | 27,820,481.70 | 28,005,611.70 | 29,023,162.43 | 29,023,162.43 | - |
| 其他流动负债(元) | 144,317,272.74 | 123,216,326.76 | 127,040,064.15 | 132,172,351.41 | 1,653,893.55 | 1,420,882.22 | 3,345,283.78 | 1,308,513.00 | 1,627,528.79 | 1,593,778.34 | 1,352,226.66 |
| 流动负债合计(元) | 741,843,044.59 | 663,984,010.60 | 549,950,650.88 | 586,118,274.52 | 407,494,752.19 | 274,019,194.84 | 321,476,461.67 | 393,625,019.02 | 466,676,432.44 | 512,251,619.20 | 441,211,446.68 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 104,684,066.00 | 111,321,983.75 | 117,750,985.28 | 125,863,234.02 | 130,174,159.03 | 132,471,117.06 | 135,161,134.59 | 133,950,298.26 | 142,504,204.71 | 153,458,890.21 | - |
| 递延收益(元) | 2,595,638.63 | 2,844,721.97 | 3,093,805.31 | 3,342,888.65 | 3,591,971.99 | 3,889,944.21 | 4,124,360.88 | 4,358,777.55 | 4,593,194.22 | 4,827,610.89 | 5,062,027.56 |
| 递延所得税负债(元) | 27,105,903.05 | 28,034,200.32 | 29,147,575.39 | 31,025,142.66 | 214,624.35 | 214,624.35 | 237,296.13 | 1,570,875.14 | 1,661,137.89 | 2,630,112.89 | 3,465,230.92 |
| 非流动负债合计(元) | 134,385,607.68 | 142,200,906.04 | 149,992,365.98 | 160,231,265.33 | 133,980,755.37 | 136,575,685.62 | 139,522,791.60 | 139,879,950.95 | 148,758,536.82 | 160,916,613.99 | 8,527,258.48 |
| 负债合计(元) | 876,228,652.27 | 806,184,916.64 | 699,943,016.86 | 746,349,539.85 | 541,475,507.56 | 410,594,880.46 | 460,999,253.27 | 533,504,969.97 | 615,434,969.26 | 673,168,233.19 | 449,738,705.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 218,430,000.00 | 218,430,000.00 | 218,430,000.00 | 218,430,000.00 | 218,430,000.00 | 218,430,000.00 | 217,410,000.00 | 217,410,000.00 | 217,200,000.00 | 217,200,000.00 | 216,000,000.00 |
| 资本公积(元) | 958,270,713.81 | 947,138,140.48 | 1,030,521,307.60 | 1,030,521,307.60 | 1,027,077,078.36 | 1,025,891,824.20 | 1,014,917,222.83 | 1,014,217,732.33 | 1,010,233,449.04 | 1,007,059,933.08 | 990,371,537.94 |
| 减：库存股(元) | 103,094,381.35 | 103,036,911.39 | 175,916,462.48 | 149,999,934.10 | 149,999,934.10 | 140,523,647.43 | 72,994,058.84 | 72,994,058.84 | - | - | - |
| 其他综合收益(元) | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,121,711.53 | -10,117,449.70 | -10,151,122.70 | -5,871,092.26 | 4,526,822.51 | 7,396,865.06 | 9,398,888.43 |
| 专项储备(元) | 6,796,353.93 | 7,210,797.70 | 5,770,764.52 | 5,894,692.66 | 10,360,343.52 | 8,536,880.34 | 6,912,098.11 | 5,512,959.46 | 3,525,947.72 | 2,116,948.88 | 1,066,996.30 |
| 盈余公积(元) | 158,726,568.88 | 158,726,568.88 | 158,726,568.88 | 158,726,568.88 | 137,660,156.81 | 137,660,156.81 | 137,660,156.81 | 137,660,156.81 | 101,229,835.06 | 101,229,835.06 | 101,229,835.06 |
| 未分配利润(元) | 1,156,977,113.69 | 1,138,244,640.14 | 1,160,707,679.09 | 1,117,826,967.18 | 1,109,611,836.61 | 1,053,588,205.77 | 1,124,882,890.66 | 1,078,694,334.06 | 1,044,783,419.83 | 958,593,514.55 | 923,970,132.88 |
| 归属于母公司股东权益合计(元) | 2,386,106,368.96 | 2,356,713,235.81 | 2,388,239,857.61 | 2,371,399,602.22 | 2,343,017,769.67 | 2,293,465,969.99 | 2,418,637,186.87 | 2,374,630,031.56 | 2,381,499,474.16 | 2,293,597,096.63 | 2,242,037,390.61 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -349,526.46 | -304,707.27 | -222,859.57 | -173,757.65 |
| 股东权益合计(元) | 2,386,106,368.96 | 2,356,713,235.81 | 2,388,239,857.61 | 2,371,399,602.22 | 2,343,017,769.67 | 2,293,465,969.99 | 2,418,637,186.87 | 2,374,280,505.10 | 2,381,194,766.89 | 2,293,374,237.06 | 2,241,863,632.96 |
| 负债和股东权益合计(元) | 3,262,335,021.23 | 3,162,898,152.45 | 3,088,182,874.47 | 3,117,749,142.07 | 2,884,493,277.23 | 2,704,060,850.45 | 2,879,636,440.14 | 2,907,785,475.07 | 2,996,629,736.15 | 2,966,542,470.25 | 2,691,602,338.12 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-20 | 2023-03-24 | 2022-10-21 | 2022-08-29 | 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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