| 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) | 307,599,929.63 | 349,377,043.37 | 449,355,663.68 | 449,610,454.19 | 416,871,783.39 | 419,654,621.73 | 447,842,852.00 | 512,723,476.00 | 456,605,182.82 | 442,997,089.84 | 186,148,608.26 |
| 其中：交易性金融资产(元) | 60,000,000.00 | 109,000,000.00 | 5,000,000.00 | 18,000,000.00 | 23,090,000.00 | 20,090,000.00 | 28,090,000.00 | 30,009,338.05 | 39,990,000.00 | 50,000,000.00 | - |
| 应收票据及应收账款(元) | 555,920,584.80 | 529,226,706.00 | 636,500,578.71 | 666,922,983.52 | 688,487,990.33 | 633,809,883.73 | 565,420,810.34 | 569,474,842.51 | 539,472,102.07 | 546,483,362.28 | 583,677,019.84 |
| 其中：应收票据(元) | 91,662,853.46 | 87,905,110.24 | 187,926,702.69 | 218,429,600.70 | 172,606,834.39 | 144,920,508.58 | 145,911,688.06 | 143,284,693.89 | 116,285,707.60 | 103,861,250.83 | 81,367,263.55 |
| 其中：应收账款(元) | 464,257,731.34 | 441,321,595.76 | 448,573,876.02 | 448,493,382.82 | 515,881,155.94 | 488,889,375.15 | 419,509,122.28 | 426,190,148.62 | 423,186,394.47 | 442,622,111.45 | 502,309,756.29 |
| 预付款项(元) | 6,799,394.75 | 22,198,509.69 | 12,620,673.19 | 11,758,297.63 | 5,761,895.05 | 6,934,260.62 | 12,824,856.14 | 2,652,747.06 | 2,904,230.32 | 4,697,639.50 | 6,122,264.13 |
| 其他应收款(元) | 3,926,678.06 | 4,248,139.88 | 5,181,872.79 | 5,132,913.55 | 6,206,908.25 | 9,398,103.48 | 16,732,484.51 | 10,034,339.63 | 9,607,372.04 | 9,020,136.00 | 7,660,526.63 |
| 存货(元) | 156,318,617.11 | 147,571,048.09 | 130,786,004.39 | 157,203,018.79 | 157,603,290.30 | 137,925,178.83 | 135,505,101.57 | 145,475,781.65 | 135,798,972.39 | 143,177,232.47 | 144,626,183.35 |
| 其他流动资产(元) | 69,090,391.85 | 65,258,213.53 | 62,126,106.30 | 54,678,601.72 | 24,861,636.31 | 39,131,009.09 | 32,742,985.53 | 27,908,295.45 | 41,466,191.56 | 24,346,519.43 | 17,101,137.30 |
| 流动资产合计(元) | 1,184,257,195.61 | 1,243,508,439.93 | 1,306,294,024.54 | 1,367,127,993.33 | 1,327,329,651.22 | 1,276,742,973.74 | 1,245,302,523.14 | 1,300,712,626.41 | 1,251,214,351.69 | 1,228,659,405.00 | 962,410,664.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 104,656,805.49 | 101,097,803.11 | 95,328,293.75 | 92,755,971.27 | 87,596,627.50 | 83,510,884.98 | 80,115,140.44 | 78,140,852.95 | 75,837,462.78 | 76,559,640.63 | 46,930,360.78 |
| 固定资产(元) | 507,553,897.82 | 506,176,259.57 | 517,361,700.05 | 524,697,855.04 | 491,144,211.84 | 271,326,605.42 | 269,117,607.45 | 267,662,735.36 | 269,002,729.34 | 267,375,655.38 | 216,987,212.36 |
| 在建工程(元) | 92,774,871.51 | 62,253,432.49 | 29,983,902.52 | 16,092,578.34 | 39,507,487.18 | 239,378,308.37 | 229,233,099.44 | 197,419,812.57 | 174,408,108.69 | 140,009,599.71 | 159,847,395.86 |
| 使用权资产(元) | 23,973,839.41 | 15,773,719.72 | 19,671,296.10 | 22,755,973.84 | 26,418,489.10 | 11,959,743.01 | 14,053,043.48 | 16,208,845.65 | 19,743,652.86 | 20,283,387.40 | 24,388,367.58 |
| 无形资产(元) | 89,540,611.19 | 72,853,642.74 | 73,664,328.44 | 74,445,546.85 | 75,039,995.34 | 74,318,034.94 | 22,182,898.99 | 22,632,634.57 | 22,046,648.52 | 21,454,108.42 | 21,572,690.83 |
| 商誉(元) | 1,939,371.25 | 1,939,371.25 | 1,939,371.25 | 1,939,371.25 | 704,628.72 | 464,500.40 | 506,274.58 | - | - | - | - |
| 长期待摊费用(元) | 12,716,387.38 | 13,246,622.37 | 11,443,599.44 | 12,556,753.70 | 12,599,987.89 | 12,221,743.98 | 9,798,459.08 | 3,922,797.63 | 4,940,618.06 | 5,390,618.05 | 6,250,111.05 |
| 递延所得税资产(元) | 39,722,883.55 | 36,260,360.87 | 35,119,015.80 | 34,524,689.23 | 29,907,845.04 | 25,255,077.59 | 19,101,489.16 | 19,711,379.09 | 20,372,662.17 | 18,884,448.17 | 15,280,551.95 |
| 其他非流动资产(元) | 15,507,368.12 | 20,836,925.33 | 16,687,016.25 | 18,845,062.85 | 23,011,054.93 | 14,751,496.47 | 8,142,669.49 | 6,757,620.77 | 8,409,399.34 | 13,150,930.60 | 32,119,983.41 |
| 非流动资产合计(元) | 888,386,035.72 | 830,438,137.45 | 801,198,523.60 | 798,613,802.37 | 785,930,327.54 | 733,186,395.16 | 652,250,682.11 | 612,456,678.59 | 594,761,281.76 | 563,108,388.36 | 523,376,673.82 |
| 资产总计(元) | 2,072,643,231.33 | 2,073,946,577.38 | 2,107,492,548.14 | 2,165,741,795.70 | 2,113,259,978.76 | 2,009,929,368.90 | 1,897,553,205.25 | 1,913,169,305.00 | 1,845,975,633.45 | 1,791,767,793.36 | 1,485,787,338.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 25,551,264.50 | 40,551,264.50 | 90,551,264.50 | 91,598,098.10 | 40,000,000.00 | 40,000,000.00 | 30,131,350.94 | 2,731,350.94 | 2,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 455,912,455.35 | 457,412,185.84 | 471,071,066.68 | 540,742,727.81 | 543,548,877.02 | 487,228,484.06 | 423,821,543.49 | 466,272,685.05 | 393,332,203.96 | 351,713,073.80 | 385,062,963.91 |
| 其中：应付票据(元) | 116,006,923.29 | 159,374,667.67 | 213,427,519.71 | 227,365,678.01 | 206,059,795.12 | 190,568,949.11 | 174,848,965.43 | 168,191,677.03 | 133,379,058.92 | 73,141,873.36 | 89,945,938.65 |
| 其中：应付账款(元) | 339,905,532.06 | 298,037,518.17 | 257,643,546.97 | 313,377,049.80 | 337,489,081.90 | 296,659,534.95 | 248,972,578.06 | 298,081,008.02 | 259,953,145.04 | 278,571,200.44 | 295,117,025.26 |
| 合同负债(元) | 2,076,638.94 | 3,989,754.35 | 4,565,259.04 | 3,597,730.62 | 2,219,177.05 | 1,772,813.51 | 2,779,050.33 | 2,778,654.16 | 2,298,606.73 | 1,959,025.02 | 2,410,001.95 |
| 应付职工薪酬(元) | 17,839,581.88 | 19,936,350.19 | 19,122,325.02 | 30,830,927.70 | 16,965,090.66 | 16,962,207.96 | 16,275,307.12 | 26,359,895.55 | 16,249,697.53 | 16,133,332.10 | 16,659,366.81 |
| 应交税费(元) | 8,028,345.85 | 11,860,465.82 | 14,284,752.59 | 10,019,739.66 | 12,799,723.73 | 17,754,803.49 | 5,042,335.05 | 9,989,040.73 | 30,080,720.37 | 14,118,261.02 | 15,938,307.69 |
| 其他应付款(元) | 7,558,580.25 | 8,156,459.73 | 10,515,252.12 | 12,301,595.93 | 17,019,017.85 | 19,794,795.26 | 18,035,641.08 | 25,687,342.43 | 3,495,285.31 | 12,877,584.04 | 3,498,230.92 |
| 一年内到期的非流动负债(元) | 4,758,628.03 | 5,792,443.31 | 8,789,769.10 | 9,450,887.96 | 20,828,121.45 | 8,531,299.04 | 8,899,680.38 | 12,618,047.58 | 14,449,852.46 | 14,465,098.81 | 15,149,098.25 |
| 其他流动负债(元) | 229,926.37 | 465,947.38 | 575,403.59 | 358,627.48 | 329,221.97 | 19,370.58 | 361,276.55 | 359,430.53 | 1,428,788.85 | 1,323,132.41 | 2,338,675.00 |
| 流动负债合计(元) | 521,955,421.17 | 548,164,871.12 | 619,475,092.64 | 698,900,335.26 | 653,709,229.73 | 592,063,773.90 | 505,346,184.94 | 546,796,446.97 | 463,335,155.21 | 442,589,507.20 | 471,056,644.53 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 251,937,291.77 | 247,300,622.53 | 299,689,483.95 | 297,221,838.41 | 292,702,346.93 | 288,164,577.80 | 283,770,615.62 | 280,540,283.02 | 276,234,483.27 | 271,880,133.12 | - |
| 租赁负债(元) | 19,974,014.22 | 10,734,245.78 | 11,877,563.57 | 14,059,876.31 | 6,228,446.83 | 4,031,151.82 | 5,487,043.44 | 4,167,369.71 | 6,217,096.85 | 6,617,386.69 | 9,957,741.81 |
| 预计负债(元) | - | - | 40,583.39 | 40,583.39 | - | - | - | - | - | - | - |
| 递延收益(元) | 8,226,696.68 | 8,612,835.47 | 6,528,984.78 | 6,795,095.52 | 7,061,206.94 | 7,327,317.41 | 7,593,427.88 | 7,859,538.35 | 8,125,649.26 | 8,391,760.01 | 6,369,574.19 |
| 递延所得税负债(元) | 10,361,939.94 | 9,343,131.04 | 9,515,618.65 | 10,683,173.01 | 15,104,057.68 | 9,042,525.82 | 10,666,517.69 | 11,651,029.13 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 173,079.85 | 261,575.43 | - | - | 1,304,911.18 | 1,356,157.09 | 332,853.63 |
| 非流动负债合计(元) | 290,499,942.61 | 275,990,834.82 | 327,652,234.34 | 328,800,566.64 | 321,269,138.23 | 308,827,148.28 | 307,517,604.63 | 304,218,220.21 | 291,882,140.56 | 288,245,436.91 | 16,660,169.63 |
| 负债合计(元) | 812,455,363.78 | 824,155,705.94 | 947,127,326.98 | 1,027,700,901.90 | 974,978,367.96 | 900,890,922.18 | 812,863,789.57 | 851,014,667.18 | 755,217,295.77 | 730,834,944.11 | 487,716,814.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 152,228,240.00 | 152,212,924.00 | 149,616,073.00 | 149,598,888.00 | 149,597,001.00 | 149,596,555.00 | 149,589,439.00 | 149,589,439.00 | 149,497,000.00 | 148,900,000.00 | 148,900,000.00 |
| 其他权益工具(元) | 41,894,401.26 | 41,949,786.97 | 51,373,656.34 | 51,441,960.42 | 53,190,110.31 | 52,613,519.77 | 51,481,554.03 | 51,481,554.03 | 59,202,047.22 | 59,202,047.22 | - |
| 资本公积(元) | 453,311,515.86 | 463,179,620.90 | 398,683,164.47 | 398,153,841.94 | 404,388,987.87 | 403,483,339.06 | 400,854,169.67 | 400,868,939.08 | 393,617,503.85 | 387,741,658.15 | 386,594,011.35 |
| 其他综合收益(元) | 238,340.96 | 550,622.11 | 299,208.59 | 650,461.65 | 332,549.47 | 432,071.01 | 114,152.68 | 262,224.08 | 557,377.78 | -7,830.40 | -456,104.23 |
| 盈余公积(元) | 40,483,788.72 | 40,483,788.72 | 40,483,788.72 | 40,483,788.72 | 37,896,129.90 | 37,896,129.90 | 37,896,129.90 | 37,896,129.90 | 32,294,037.25 | 32,294,037.25 | 32,294,037.25 |
| 未分配利润(元) | 555,889,958.16 | 536,247,016.96 | 504,820,770.61 | 483,120,777.62 | 480,878,132.52 | 452,948,427.99 | 435,658,439.60 | 416,668,883.61 | 423,498,753.04 | 399,639,546.40 | 396,335,335.65 |
| 归属于母公司股东权益合计(元) | 1,244,046,244.96 | 1,234,623,759.66 | 1,145,276,661.73 | 1,123,449,718.35 | 1,126,282,911.07 | 1,096,970,042.73 | 1,075,593,884.88 | 1,056,767,169.70 | 1,058,666,719.14 | 1,027,769,458.62 | 963,667,280.02 |
| 少数股东权益(元) | 16,141,622.59 | 15,167,111.78 | 15,088,559.43 | 14,591,175.45 | 11,998,699.73 | 12,068,403.99 | 9,095,530.80 | 5,387,468.12 | 32,091,618.54 | 33,163,390.63 | 34,403,244.21 |
| 股东权益合计(元) | 1,260,187,867.55 | 1,249,790,871.44 | 1,160,365,221.16 | 1,138,040,893.80 | 1,138,281,610.80 | 1,109,038,446.72 | 1,084,689,415.68 | 1,062,154,637.82 | 1,090,758,337.68 | 1,060,932,849.25 | 998,070,524.23 |
| 负债和股东权益合计(元) | 2,072,643,231.33 | 2,073,946,577.38 | 2,107,492,548.14 | 2,165,741,795.70 | 2,113,259,978.76 | 2,009,929,368.90 | 1,897,553,205.25 | 1,913,169,305.00 | 1,845,975,633.45 | 1,791,767,793.36 | 1,485,787,338.39 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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