| 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) | 1,006,482,034.01 | 990,502,205.50 | 1,162,671,616.27 | 1,455,311,205.81 | 1,043,619,612.77 | 520,899,865.66 | 513,312,511.19 | 1,019,127,319.28 | 753,368,922.69 | 743,948,180.96 | 996,476,553.24 |
| 其中：交易性金融资产(元) | 260,000,000.00 | 260,000,000.00 | 250,000,000.00 | - | - | 440,000,000.00 | 500,000,000.00 | - | 380,000,000.00 | 350,000,000.00 | 130,236,470.57 |
| 应收票据及应收账款(元) | 49,196,287.98 | 81,890,602.90 | 65,232,439.45 | 110,869,002.76 | 79,640,844.09 | 85,961,023.45 | 51,375,190.64 | 56,265,067.57 | 154,105,219.82 | 168,062,424.32 | 99,912,247.93 |
| 其中：应收票据(元) | 665,266.75 | 386,862.00 | - | - | - | - | 72,824.17 | - | 7,629,839.50 | 7,600,000.00 | 7,600,000.00 |
| 其中：应收账款(元) | 48,531,021.23 | 81,503,740.90 | 65,232,439.45 | 110,869,002.76 | 79,640,844.09 | 85,961,023.45 | 51,302,366.47 | 56,265,067.57 | 146,475,380.32 | 160,462,424.32 | 92,312,247.93 |
| 预付款项(元) | 19,667,596.08 | 25,621,263.48 | 29,989,419.60 | 15,504,239.98 | 52,049,456.10 | 33,178,906.36 | 30,142,584.63 | 20,906,146.11 | 88,040,503.33 | 37,831,817.42 | 45,593,199.96 |
| 其他应收款(元) | 1,242,036.45 | 1,006,431.88 | 895,411.16 | 1,000,326.56 | 1,140,025.95 | 1,008,423.20 | 1,154,365.24 | 1,261,846.80 | 1,442,500.86 | 1,224,519.59 | 4,845,162.85 |
| 存货(元) | 79,024,116.68 | 80,156,219.38 | 95,852,118.66 | 88,227,985.66 | 96,956,008.94 | 111,285,029.83 | 96,659,961.11 | 97,808,469.65 | 97,785,915.33 | 102,064,159.06 | 105,697,516.97 |
| 其他流动资产(元) | 4,427,061.40 | 10,509,779.91 | 10,088,823.94 | 5,283,330.50 | 200,726.57 | 10,281,877.77 | 3,621,189.12 | 8,742,164.65 | 292,765.04 | 2,521,238.01 | 5,242,863.20 |
| 流动资产合计(元) | 1,420,139,132.60 | 1,460,848,478.10 | 1,620,159,579.48 | 1,688,679,092.23 | 1,279,528,304.00 | 1,207,179,741.10 | 1,196,265,801.93 | 1,204,111,014.06 | 1,475,035,827.07 | 1,405,652,339.36 | 1,388,004,014.72 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 17,919,895.66 | 17,919,895.66 | 17,919,895.66 | 17,919,895.66 | 24,337,565.08 | 24,337,565.08 | 24,337,565.08 | 24,337,565.08 | 21,822,073.30 | 21,822,073.30 | 21,822,073.30 |
| 固定资产(元) | 525,927,744.82 | 535,800,096.13 | 534,674,201.14 | 545,370,532.19 | 482,241,308.02 | 477,203,671.89 | 331,780,137.34 | 337,944,973.60 | 198,123,743.49 | 200,322,037.06 | 169,109,386.17 |
| 在建工程(元) | 11,541,354.88 | 11,613,036.30 | 11,250,187.26 | 12,923,316.00 | 43,006,578.32 | 41,922,808.31 | 204,460,438.58 | 106,668,193.02 | 117,881,480.14 | 109,716,504.64 | 88,048,086.52 |
| 使用权资产(元) | 3,252,269.18 | 5,035,647.18 | 4,619,993.08 | 2,050,187.08 | 2,593,811.42 | 3,137,435.66 | 3,681,059.90 | 4,224,684.14 | 4,768,308.38 | 5,851,894.66 | 6,452,961.67 |
| 无形资产(元) | 69,310,369.37 | 70,132,342.73 | 71,715,533.58 | 71,311,486.17 | 69,030,515.04 | 69,806,054.95 | 69,507,943.15 | 70,326,985.30 | 69,276,197.43 | 69,856,002.73 | 70,524,810.03 |
| 长期待摊费用(元) | 1,913,899.11 | 4,435,100.11 | 5,465,551.51 | 6,515,447.43 | 7,570,343.27 | 8,630,794.67 | 8,544,077.49 | 9,201,989.21 | 9,942,665.61 | 10,871,226.09 | 10,812,922.91 |
| 递延所得税资产(元) | 28,880,927.12 | 27,314,294.60 | 25,623,964.46 | 27,808,992.29 | 39,105,146.48 | 45,854,076.16 | 35,366,011.73 | 36,978,727.30 | 37,978,158.34 | 35,463,005.11 | 27,888,066.08 |
| 其他非流动资产(元) | 6,570,456.37 | 7,589,524.37 | 6,057,726.37 | 2,879,865.86 | 1,527,132.77 | 8,017,334.65 | 4,514,546.07 | 42,330,527.38 | - | - | 2,093,716.81 |
| 非流动资产合计(元) | 665,316,916.51 | 679,839,937.08 | 677,327,053.06 | 686,779,722.68 | 669,412,400.40 | 678,909,741.37 | 682,191,779.34 | 632,013,645.03 | 459,792,626.69 | 453,902,743.59 | 396,752,023.49 |
| 资产总计(元) | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 | 2,375,458,814.91 | 1,948,940,704.40 | 1,886,089,482.47 | 1,878,457,581.27 | 1,836,124,659.09 | 1,934,828,453.76 | 1,859,555,082.95 | 1,784,756,038.21 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 135,272,944.41 | 145,449,073.66 | 217,948,034.19 | 260,598,375.53 | 322,031,373.05 | 283,381,750.02 | 296,751,379.86 | 315,805,460.33 | 325,214,689.65 | 303,658,067.36 | 282,375,910.86 |
| 其中：应付票据(元) | 51,260,819.95 | 36,994,747.05 | 68,903,816.15 | 138,567,280.08 | 178,608,052.75 | 128,921,178.45 | 111,422,431.45 | 168,259,887.13 | 189,199,416.88 | 174,570,171.68 | 153,178,819.08 |
| 其中：应付账款(元) | 84,012,124.46 | 108,454,326.61 | 149,044,218.04 | 122,031,095.45 | 143,423,320.30 | 154,460,571.57 | 185,328,948.41 | 147,545,573.20 | 136,015,272.77 | 129,087,895.68 | 129,197,091.78 |
| 合同负债(元) | 35,253,205.29 | 35,799,916.29 | 40,585,399.91 | 27,891,960.89 | 25,339,838.63 | 20,622,463.00 | 42,871,380.60 | 35,608,847.53 | 114,845,304.15 | 107,909,212.01 | 95,438,788.46 |
| 应付职工薪酬(元) | 8,640,450.20 | 18,962,060.99 | 12,466,281.51 | 29,622,437.57 | 35,767,538.98 | 30,219,245.52 | 17,936,719.21 | 25,659,338.55 | 21,769,428.24 | 26,245,097.62 | 15,697,188.35 |
| 应交税费(元) | 4,816,759.70 | 10,773,988.17 | 3,891,694.24 | 17,123,217.70 | 14,435,164.55 | 37,336,230.25 | 30,435,067.16 | 20,430,407.45 | 20,759,752.12 | 22,726,519.40 | 18,630,866.51 |
| 其他应付款(元) | 28,831,348.01 | 28,636,347.91 | 31,991,490.98 | 26,391,111.20 | 46,146,847.26 | 56,377,553.41 | 57,022,440.95 | 45,306,901.81 | 97,440,552.44 | 104,973,681.34 | 86,468,086.20 |
| 一年内到期的非流动负债(元) | 2,586,225.64 | 4,012,172.76 | 2,131,850.95 | 1,293,050.19 | 2,531,109.41 | 1,804,188.90 | 2,366,115.75 | 2,345,109.95 | 2,317,480.79 | 2,526,441.91 | 2,516,915.46 |
| 其他流动负债(元) | 903,838.64 | 1,194,442.72 | 1,942,171.07 | 916,881.51 | 3,628,189.91 | 2,953,719.81 | 1,219,008.73 | 1,285,447.65 | 12,812,793.59 | 1,639,212.77 | 2,182,173.26 |
| 流动负债合计(元) | 216,304,771.89 | 244,828,002.50 | 310,956,922.85 | 363,837,034.59 | 449,880,061.79 | 432,695,150.91 | 448,602,112.26 | 446,441,513.27 | 595,160,000.98 | 569,678,232.41 | 503,309,929.10 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 453,681,547.40 | 448,742,176.06 | 442,209,155.41 | 435,723,167.45 | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,614,951.08 | 1,606,393.95 | 2,172,823.96 | - | - | 1,280,283.07 | 1,265,199.27 | 1,250,293.19 | 2,540,402.72 | 3,459,184.89 | 3,463,296.08 |
| 递延收益(元) | 46,904,741.31 | 42,282,350.07 | 43,055,965.88 | 43,838,629.52 | 40,041,058.36 | 40,698,469.34 | 40,667,522.84 | 41,402,280.99 | 42,158,243.38 | 36,396,695.89 | 35,726,682.75 |
| 递延所得税负债(元) | - | - | - | - | 3,410,634.76 | 3,410,634.76 | 3,410,634.76 | 3,410,634.76 | 3,033,311.00 | 3,033,311.00 | 3,033,311.00 |
| 非流动负债合计(元) | 502,201,239.79 | 492,630,920.08 | 487,437,945.25 | 479,561,796.97 | 43,451,693.12 | 45,389,387.17 | 45,343,356.87 | 46,063,208.94 | 47,731,957.10 | 42,889,191.78 | 42,223,289.83 |
| 负债合计(元) | 718,506,011.68 | 737,458,922.58 | 798,394,868.10 | 843,398,831.56 | 493,331,754.91 | 478,084,538.08 | 493,945,469.13 | 492,504,722.21 | 642,891,958.08 | 612,567,424.19 | 545,533,218.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,462,420.00 | 138,396,116.00 | 106,748,850.00 | 106,748,850.00 | 107,218,900.00 | 107,398,200.00 | 107,398,200.00 | 107,398,200.00 | 108,003,200.00 | 108,003,200.00 | 108,093,200.00 |
| 其他权益工具(元) | 67,748,123.24 | 68,040,023.29 | 68,040,023.29 | 68,040,023.29 | - | - | - | - | - | - | - |
| 资本公积(元) | 640,283,684.14 | 638,468,298.65 | 670,115,564.65 | 670,115,564.65 | 673,245,621.22 | 679,190,780.96 | 677,484,763.92 | 677,287,966.78 | 696,920,277.74 | 701,777,151.36 | 698,350,587.50 |
| 减：库存股(元) | 50,003,346.08 | 40,952,347.88 | 37,495,298.18 | - | 13,716,265.89 | 19,097,058.89 | 19,097,058.89 | 19,097,058.89 | 40,108,365.00 | 40,108,365.00 | 42,809,265.00 |
| 其他综合收益(元) | 13,626,976.43 | 13,871,911.31 | 13,871,911.31 | 13,871,911.31 | 19,326,930.32 | 19,326,930.32 | 19,326,930.32 | 19,326,930.32 | 17,188,762.30 | 17,188,762.30 | 17,188,762.30 |
| 盈余公积(元) | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 | 54,046,600.00 |
| 未分配利润(元) | 502,710,238.93 | 531,358,891.23 | 623,764,113.37 | 619,237,034.10 | 615,487,163.84 | 567,139,492.00 | 545,352,676.79 | 504,657,298.67 | 455,886,020.64 | 406,080,310.10 | 404,352,934.48 |
| 归属于母公司股东权益合计(元) | 1,366,874,696.66 | 1,403,229,492.60 | 1,499,091,764.44 | 1,532,059,983.35 | 1,455,608,949.49 | 1,408,004,944.39 | 1,384,512,112.14 | 1,343,619,936.88 | 1,291,936,495.68 | 1,246,987,658.76 | 1,239,222,819.28 |
| 少数股东权益(元) | 75,340.77 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,366,950,037.43 | 1,403,229,492.60 | 1,499,091,764.44 | 1,532,059,983.35 | 1,455,608,949.49 | 1,408,004,944.39 | 1,384,512,112.14 | 1,343,619,936.88 | 1,291,936,495.68 | 1,246,987,658.76 | 1,239,222,819.28 |
| 负债和股东权益合计(元) | 2,085,456,049.11 | 2,140,688,415.18 | 2,297,486,632.54 | 2,375,458,814.91 | 1,948,940,704.40 | 1,886,089,482.47 | 1,878,457,581.27 | 1,836,124,659.09 | 1,934,828,453.76 | 1,859,555,082.95 | 1,784,756,038.21 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 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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