| 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) | 538,322,618.83 | 1,080,630,495.50 | 1,527,515,932.66 | 1,650,265,314.90 | 1,789,261,893.53 | 1,435,404,642.54 | 1,508,209,249.98 | 1,229,759,336.99 | 1,200,439,930.14 | 995,038,913.57 | 897,063,314.81 |
| 其中：交易性金融资产(元) | 313,276,712.33 | 112,268,493.15 | 110,931,506.85 | 110,275,208.95 | 54,200,017.13 | 289,028,426.71 | 348,914,716.35 | 532,104,986.32 | 481,304,589.04 | 181,501,698.63 | 282,597,945.18 |
| 应收票据及应收账款(元) | 82,607,880.60 | 95,608,985.31 | 119,443,973.70 | 180,363,567.87 | 96,143,895.53 | 164,344,592.31 | 116,729,216.50 | 181,316,694.11 | 134,780,990.25 | 144,312,156.27 | 84,332,856.81 |
| 其中：应收票据(元) | - | - | - | - | 10,431,000.00 | 14,820,000.00 | 17,024,000.00 | 14,107,500.00 | 13,205,000.00 | 11,590,000.00 | 6,745,000.00 |
| 其中：应收账款(元) | 82,607,880.60 | 95,608,985.31 | 119,443,973.70 | 180,363,567.87 | 85,712,895.53 | 149,524,592.31 | 99,705,216.50 | 167,209,194.11 | 121,575,990.25 | 132,722,156.27 | 77,587,856.81 |
| 预付款项(元) | 7,467,101.90 | 8,277,610.46 | 7,234,588.88 | 5,797,582.49 | 9,498,795.68 | 9,070,329.42 | 7,202,863.37 | 5,695,123.31 | 10,588,249.91 | 12,780,898.75 | 13,183,212.43 |
| 其他应收款(元) | 12,233,471.85 | 9,400,651.45 | 9,829,535.33 | 7,772,350.60 | 23,512,673.47 | 23,056,441.30 | 24,107,229.76 | 16,395,741.01 | 18,686,456.83 | 17,970,724.58 | 17,121,827.75 |
| 存货(元) | 173,426,747.50 | 217,834,187.55 | 206,352,010.22 | 232,687,909.31 | 241,687,691.30 | 236,827,082.42 | 246,474,937.97 | 272,587,276.32 | 262,047,385.13 | 294,211,920.63 | 247,745,430.16 |
| 合同资产(元) | - | - | 56,183.45 | 53,823.48 | - | - | - | 191,420.45 | - | - | 308,580.03 |
| 一年内到期的非流动资产(元) | 54,526.92 | 33,412.50 | 93,103.09 | 156,488.76 | 318,794.19 | 152,619.66 | 161,098.53 | 161,098.53 | 703,140.99 | 285,238.80 | 285,238.80 |
| 其他流动资产(元) | 14,127,132.60 | 11,557,018.08 | 7,124,430.92 | 6,238,874.01 | 21,323,300.27 | 32,500,127.58 | 34,316,226.27 | 9,102,053.11 | 23,057,653.90 | 38,915,246.74 | 44,828,070.95 |
| 流动资产合计(元) | 1,202,697,690.73 | 1,549,939,234.66 | 1,998,241,792.70 | 2,194,321,002.37 | 2,276,446,141.63 | 2,203,013,891.14 | 2,297,946,509.91 | 2,248,590,177.10 | 2,131,908,396.19 | 1,688,130,794.77 | 1,589,466,476.92 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 长期股权投资(元) | 51,420,633.86 | 51,441,511.34 | 51,487,351.57 | 52,040,622.50 | 52,002,061.25 | 29,567,302.57 | 29,502,264.86 | 29,910,265.71 | 29,828,305.18 | 29,737,479.75 | 29,917,875.30 |
| 其他权益工具投资(元) | 74,876,493.15 | 52,376,493.15 | 52,376,493.15 | 28,876,493.15 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - |
| 固定资产(元) | 578,295,348.17 | 600,775,052.37 | 617,704,128.44 | 643,240,867.84 | 638,135,332.39 | 648,939,678.65 | 673,092,864.86 | 696,289,420.24 | 681,607,306.59 | 681,804,259.57 | 678,133,608.64 |
| 在建工程(元) | 299,877,114.26 | 276,104,884.54 | 265,485,333.13 | 207,214,305.20 | 210,410,384.53 | 168,064,321.81 | 116,926,318.86 | 66,259,056.35 | 62,845,050.94 | 31,337,474.70 | 23,033,899.37 |
| 使用权资产(元) | 1,704,189.91 | 2,461,109.93 | 5,073,123.35 | 6,741,988.46 | 12,855,895.44 | 14,763,364.58 | 15,644,860.39 | 16,749,394.60 | 15,953,303.46 | 17,459,638.47 | 15,216,591.33 |
| 无形资产(元) | 103,881,328.93 | 104,687,378.52 | 103,678,218.36 | 104,796,664.95 | 104,926,980.81 | 104,339,668.64 | 105,202,688.87 | 102,033,421.56 | 102,701,846.41 | 103,422,211.61 | 104,144,581.90 |
| 长期待摊费用(元) | 5,507,995.00 | 6,609,576.88 | 7,760,083.04 | 8,996,587.62 | 10,503,810.17 | 11,524,815.14 | 3,561,285.59 | 4,471,699.76 | 3,228,594.85 | 3,270,885.66 | 3,085,029.29 |
| 递延所得税资产(元) | 52,158,491.53 | 43,523,334.24 | 43,208,964.21 | 42,845,858.77 | 46,314,057.76 | 43,739,902.00 | 35,572,706.20 | 33,162,543.90 | 37,855,507.57 | 35,635,485.04 | 31,268,160.19 |
| 其他非流动资产(元) | 49,222,588.17 | 47,581,229.36 | 48,607,752.42 | 45,492,155.37 | 6,560,822.18 | 6,676,382.37 | 5,473,339.03 | 2,881,117.56 | 6,407,798.09 | 7,571,127.40 | 23,412,006.66 |
| 非流动资产合计(元) | 1,216,944,182.98 | 1,185,560,570.33 | 1,195,381,447.67 | 1,140,245,543.86 | 1,096,709,344.53 | 1,042,615,435.76 | 999,976,328.66 | 951,756,919.68 | 942,327,713.09 | 912,138,562.20 | 910,111,752.68 |
| 资产总计(元) | 2,419,641,873.71 | 2,735,499,804.99 | 3,193,623,240.37 | 3,334,566,546.23 | 3,373,155,486.16 | 3,245,629,326.90 | 3,297,922,838.57 | 3,200,347,096.78 | 3,074,236,109.28 | 2,600,269,356.97 | 2,499,578,229.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,767.12 | 94,721,841.09 | 231,846,713.66 | 238,188,313.89 | 266,902,515.83 | 258,444,710.42 | 278,879,322.68 | 187,665,069.45 | 300,236,300.39 | 250,172,739.71 | 190,141,970.00 |
| 应付票据及应付账款(元) | 181,963,230.70 | 235,842,589.85 | 259,595,814.87 | 352,241,631.98 | 339,996,733.76 | 383,588,470.31 | 334,300,443.69 | 421,557,584.25 | 361,738,925.94 | 429,485,046.31 | 372,468,280.31 |
| 其中：应付票据(元) | 63,431,075.31 | 92,533,417.00 | 105,364,449.85 | 115,565,033.75 | 121,908,638.77 | 125,546,956.87 | 153,890,171.24 | 134,374,052.44 | 103,874,053.20 | 125,167,109.42 | 135,778,806.55 |
| 其中：应付账款(元) | 118,532,155.39 | 143,309,172.85 | 154,231,365.02 | 236,676,598.23 | 218,088,094.99 | 258,041,513.44 | 180,410,272.45 | 287,183,531.81 | 257,864,872.74 | 304,317,936.89 | 236,689,473.76 |
| 合同负债(元) | 76,819,808.77 | 64,842,737.84 | 82,384,181.79 | 114,968,268.42 | 94,601,959.16 | 99,432,981.39 | 95,488,450.87 | 113,733,237.18 | 81,107,193.52 | 91,984,243.22 | 104,946,461.24 |
| 应付职工薪酬(元) | 32,854,162.40 | 31,213,854.31 | 28,411,944.66 | 61,006,702.50 | 43,878,021.48 | 41,870,567.64 | 34,913,293.75 | 52,186,685.18 | 51,613,633.06 | 42,491,946.17 | 30,942,425.30 |
| 应交税费(元) | 7,830,839.20 | 14,357,568.98 | 10,056,837.72 | 23,785,742.34 | 28,624,025.62 | 22,086,223.75 | 9,645,422.57 | 21,278,296.00 | 38,641,321.71 | 24,435,066.24 | 21,135,081.04 |
| 其他应付款(元) | 72,441,729.54 | 74,767,775.65 | 96,466,329.82 | 109,193,291.90 | 104,759,782.61 | 113,218,170.21 | 110,535,594.11 | 44,315,762.80 | 38,589,298.04 | 49,290,598.20 | 51,691,514.76 |
| 一年内到期的非流动负债(元) | 1,148,786.10 | 161,637,295.41 | 163,108,696.72 | 163,763,196.38 | 107,069,691.37 | 107,112,441.80 | 108,185,572.30 | 7,999,463.92 | 7,493,434.44 | 7,289,873.86 | 7,901,699.83 |
| 其他流动负债(元) | 57,250,182.72 | 48,665,120.96 | 79,714,190.40 | 74,554,174.41 | 137,952,747.78 | 133,243,090.89 | 127,465,254.61 | 113,778,178.45 | 156,668,265.24 | 145,858,567.10 | 134,446,976.86 |
| 流动负债合计(元) | 431,309,506.55 | 726,048,784.09 | 951,584,709.64 | 1,137,701,321.82 | 1,123,785,477.61 | 1,158,996,656.41 | 1,099,413,354.58 | 962,514,277.23 | 1,036,088,372.34 | 1,041,008,080.81 | 913,674,409.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 60,046,849.32 | - | - | 100,078,750.00 | - | - | - |
| 应付债券(元) | 486,101,375.68 | 479,842,100.42 | 471,181,414.10 | 462,668,046.14 | 454,205,921.35 | 447,468,670.62 | 439,379,794.58 | 431,525,620.35 | 423,629,219.06 | - | - |
| 租赁负债(元) | 153,605.99 | 235,336.87 | 1,464,231.11 | 2,355,266.72 | 5,402,188.70 | 5,421,153.42 | 5,635,619.47 | 6,954,739.78 | 7,067,356.98 | 9,441,564.68 | 6,656,787.23 |
| 预计负债(元) | 19,412,106.81 | 19,944,195.41 | 19,216,047.49 | 19,217,162.87 | 15,856,201.33 | 15,669,984.01 | 15,655,466.91 | 15,667,762.36 | 21,465,507.66 | 21,447,401.22 | 21,798,301.75 |
| 递延收益(元) | 60,131,926.60 | 60,810,662.41 | 61,489,398.22 | 62,168,134.03 | 60,949,536.52 | 61,948,066.62 | 36,421,549.09 | 36,827,601.99 | 34,831,418.18 | 35,263,729.88 | 21,163,440.52 |
| 递延所得税负债(元) | 1,276,778.56 | 1,413,409.56 | 2,269,864.86 | 2,338,973.20 | 1,608,527.77 | 1,673,357.28 | 1,712,859.29 | 1,453,785.42 | - | - | - |
| 非流动负债合计(元) | 567,075,793.64 | 562,245,704.67 | 555,620,955.78 | 548,747,582.96 | 598,069,224.99 | 532,181,231.95 | 498,805,289.34 | 592,508,259.90 | 486,993,501.88 | 66,152,695.78 | 49,618,529.50 |
| 负债合计(元) | 998,385,300.19 | 1,288,294,488.76 | 1,507,205,665.42 | 1,686,448,904.78 | 1,721,854,702.60 | 1,691,177,888.36 | 1,598,218,643.92 | 1,555,022,537.13 | 1,523,081,874.22 | 1,107,160,776.59 | 963,292,938.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 407,690,928.00 | 407,711,928.00 | 408,869,579.00 | 408,536,577.00 | 408,637,577.00 | 408,730,569.00 | 408,769,511.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 其他权益工具(元) | 99,943,046.33 | 99,943,046.33 | 99,943,990.98 | 99,944,009.87 | 99,944,009.87 | 99,944,066.55 | 99,944,444.41 | 99,947,769.67 | 99,947,769.67 | - | - |
| 资本公积(元) | 477,395,081.71 | 477,620,411.71 | 490,068,317.60 | 486,375,754.76 | 514,430,893.44 | 505,158,197.83 | 494,729,031.58 | 444,032,006.12 | 448,125,205.33 | 448,125,205.33 | 448,125,205.33 |
| 减：库存股(元) | 31,556,046.00 | 31,802,376.00 | 47,659,770.00 | 43,598,880.00 | 44,844,210.00 | 45,990,900.00 | 48,733,170.00 | - | - | - | - |
| 盈余公积(元) | 174,927,020.50 | 174,927,020.50 | 174,927,020.50 | 174,927,020.50 | 148,704,789.80 | 148,704,789.80 | 148,704,789.80 | 148,704,789.80 | 116,221,354.18 | 116,221,354.18 | 116,221,354.18 |
| 未分配利润(元) | 292,857,224.66 | 318,805,968.58 | 560,268,963.52 | 523,306,280.71 | 524,973,890.46 | 438,311,279.51 | 596,409,155.13 | 547,544,504.98 | 484,414,207.88 | 525,475,504.12 | 568,612,233.62 |
| 归属于母公司股东权益合计(元) | 1,421,257,255.20 | 1,447,205,999.12 | 1,686,418,101.60 | 1,649,490,762.84 | 1,651,846,950.57 | 1,554,858,002.69 | 1,699,823,761.92 | 1,645,229,070.57 | 1,553,708,537.06 | 1,494,822,063.63 | 1,537,958,793.13 |
| 少数股东权益(元) | -681.68 | -682.89 | -526.65 | -1,373,121.39 | -546,167.01 | -406,564.15 | -119,567.27 | 95,489.08 | -2,554,302.00 | -1,713,483.25 | -1,673,502.37 |
| 股东权益合计(元) | 1,421,256,573.52 | 1,447,205,316.23 | 1,686,417,574.95 | 1,648,117,641.45 | 1,651,300,783.56 | 1,554,451,438.54 | 1,699,704,194.65 | 1,645,324,559.65 | 1,551,154,235.06 | 1,493,108,580.38 | 1,536,285,290.76 |
| 负债和股东权益合计(元) | 2,419,641,873.71 | 2,735,499,804.99 | 3,193,623,240.37 | 3,334,566,546.23 | 3,373,155,486.16 | 3,245,629,326.90 | 3,297,922,838.57 | 3,200,347,096.78 | 3,074,236,109.28 | 2,600,269,356.97 | 2,499,578,229.60 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 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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