| 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) | 513,997,962.59 | 530,853,435.30 | 693,587,072.11 | 491,111,890.08 | 567,009,420.24 | 649,155,331.57 | 714,127,343.73 | 786,112,519.98 | 948,031,538.60 | 1,128,310,289.27 | 941,213,277.39 |
| 其中：交易性金融资产(元) | 230,756,521.96 | 343,420,480.32 | 192,525,565.46 | 81,758,258.84 | 144,302,526.30 | 64,476,180.36 | 35,482,145.60 | 30,817,722.41 | 73,436,773.50 | 73,212,855.40 | 116,256,410.33 |
| 应收票据及应收账款(元) | 648,675,106.29 | 624,657,288.60 | 537,984,065.97 | 596,998,362.88 | 550,051,686.02 | 488,593,561.59 | 437,646,508.13 | 444,165,217.60 | 444,162,188.02 | 414,476,494.72 | 441,278,174.85 |
| 其中：应收票据(元) | 33,530,558.81 | 22,879,977.41 | 66,207,443.84 | 18,340,642.10 | 40,355,870.65 | 29,272,578.20 | 19,701,352.82 | 8,978,708.34 | 10,240,053.28 | 12,617,386.01 | 16,337,967.45 |
| 其中：应收账款(元) | 615,144,547.48 | 601,777,311.19 | 471,776,622.13 | 578,657,720.78 | 509,695,815.37 | 459,320,983.39 | 417,945,155.31 | 435,186,509.26 | 433,922,134.74 | 401,859,108.71 | 424,940,207.40 |
| 预付款项(元) | 8,331,644.85 | 7,950,108.95 | 12,996,985.40 | 10,148,584.82 | 13,614,868.06 | 11,601,422.55 | 22,101,675.63 | 12,164,261.87 | 21,005,186.11 | 13,407,561.00 | 21,090,514.12 |
| 其他应收款(元) | 28,357,926.63 | 27,011,505.58 | 32,560,704.90 | 25,919,209.87 | 32,357,473.59 | 29,544,223.13 | 29,235,388.28 | 30,815,096.89 | 41,946,396.98 | 39,067,468.15 | 41,319,932.52 |
| 存货(元) | 211,878,297.96 | 226,363,221.69 | 236,263,021.33 | 255,860,671.75 | 247,869,670.29 | 222,258,195.32 | 216,356,508.55 | 228,443,794.42 | 238,797,334.69 | 241,668,817.46 | 274,152,736.46 |
| 其他流动资产(元) | 21,265,518.98 | 31,012,723.47 | 31,446,626.44 | 27,331,681.44 | 19,050,697.50 | 15,827,488.30 | 14,314,128.47 | 17,560,225.15 | 12,116,624.95 | 8,442,502.15 | 8,703,771.76 |
| 流动资产合计(元) | 1,753,940,820.48 | 1,874,954,602.87 | 1,907,871,930.07 | 1,627,265,608.06 | 1,694,365,601.75 | 1,571,939,363.93 | 1,559,728,554.98 | 1,664,471,455.21 | 1,876,589,684.97 | 2,032,835,204.43 | 1,966,589,844.27 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,023,112.27 | 1,083,804.73 | 1,006,575.82 | 1,006,575.82 | 979,488.85 | 860,834.60 | 854,053.68 | 903,956.03 | 1,025,813.87 | 1,239,213.56 | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 80,000,000.00 | - | - |
| 其他非流动金融资产(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | - | - | - |
| 固定资产(元) | 648,211,030.92 | 649,687,201.42 | 657,158,907.33 | 666,815,660.86 | 448,527,727.43 | 332,682,375.51 | 324,018,420.24 | 329,989,469.72 | 319,582,279.70 | 315,102,853.70 | 322,146,290.52 |
| 在建工程(元) | 21,743,900.46 | 25,403,373.59 | 22,908,515.64 | 15,862,959.82 | 192,579,791.28 | 263,368,721.25 | 253,926,562.07 | 231,265,824.23 | 212,446,389.60 | 133,469,546.01 | 107,447,843.39 |
| 使用权资产(元) | 35,038,971.96 | 37,704,222.55 | 43,022,572.60 | 47,977,322.23 | 53,218,309.01 | 57,875,722.43 | 66,644,262.48 | 72,985,342.21 | 79,441,798.22 | 82,178,574.49 | 79,114,578.62 |
| 无形资产(元) | 139,558,312.94 | 141,598,250.02 | 143,320,488.87 | 146,460,431.20 | 145,328,437.02 | 147,028,944.51 | 147,106,524.35 | 149,588,722.87 | 150,449,371.25 | 152,871,530.93 | 155,661,649.72 |
| 商誉(元) | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 49,120,067.09 | 49,120,067.09 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 |
| 长期待摊费用(元) | 34,452,657.00 | 34,595,838.26 | 32,283,730.43 | 33,810,613.86 | 55,176,289.55 | 46,604,472.94 | 44,401,891.46 | 44,649,198.27 | 34,301,333.25 | 22,807,614.19 | 17,950,915.29 |
| 递延所得税资产(元) | 83,788,476.67 | 81,679,601.49 | 78,042,033.92 | 76,248,602.96 | 71,482,696.80 | 71,248,108.06 | 58,823,155.11 | 62,248,653.82 | 60,739,399.21 | 42,880,219.40 | 35,407,990.89 |
| 其他非流动资产(元) | 9,857,652.28 | 8,245,629.76 | 11,622,016.71 | 16,475,133.43 | 14,826,194.37 | 27,940,705.85 | 14,910,916.03 | 27,272,451.27 | 30,102,930.43 | 26,637,738.00 | 15,040,615.25 |
| 非流动资产合计(元) | 1,099,045,907.50 | 1,105,369,714.82 | 1,114,736,634.32 | 1,130,029,093.18 | 1,107,490,727.31 | 1,076,729,952.24 | 1,039,805,852.51 | 1,044,275,411.42 | 1,013,461,108.53 | 822,559,083.28 | 778,141,676.68 |
| 资产总计(元) | 2,852,986,727.98 | 2,980,324,317.69 | 3,022,608,564.39 | 2,757,294,701.24 | 2,801,856,329.06 | 2,648,669,316.17 | 2,599,534,407.49 | 2,708,746,866.63 | 2,890,050,793.50 | 2,855,394,287.71 | 2,744,731,520.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 275,548,172.09 | 451,484,606.87 | 396,088,866.20 | 108,969,003.11 | 189,078,927.51 | 283,488,566.46 | 327,005,902.47 | 411,328,848.76 | 538,244,751.00 | 559,508,842.95 | 484,121,767.46 |
| 其中：交易性金融负债(元) | 84,000.00 | 87,000.00 | 1,521,540.00 | - | - | 2,045,878.25 | 1,202,325.00 | 11,343,530.00 | 42,887,850.00 | 3,309,412.08 | - |
| 应付票据及应付账款(元) | 518,676,816.28 | 482,846,427.57 | 514,703,424.32 | 575,778,300.59 | 517,430,410.90 | 392,106,213.11 | 311,961,577.20 | 337,573,653.40 | 294,008,658.28 | 253,602,825.54 | 284,251,799.72 |
| 其中：应付票据(元) | 232,480,708.52 | 234,366,590.40 | 221,395,388.42 | 223,477,324.89 | 231,494,746.06 | 169,376,850.48 | 112,175,858.11 | 126,296,816.41 | 113,806,259.30 | 113,858,995.23 | 114,627,865.65 |
| 其中：应付账款(元) | 286,196,107.76 | 248,479,837.17 | 293,308,035.90 | 352,300,975.70 | 285,935,664.84 | 222,729,362.63 | 199,785,719.09 | 211,276,836.99 | 180,202,398.98 | 139,743,830.31 | 169,623,934.07 |
| 预收款项(元) | 438,450.69 | 152,331.12 | 3,955,464.86 | 250,212.29 | 199,373.00 | 261,611.26 | 209,801.89 | 226,376.21 | 314,570.43 | 385,707.02 | - |
| 合同负债(元) | 15,279,098.31 | 18,431,621.13 | 17,789,908.22 | 12,846,364.95 | 37,803,032.06 | 19,584,486.65 | 19,229,934.48 | 23,169,721.73 | 20,432,386.75 | 15,384,385.02 | 9,878,955.41 |
| 应付职工薪酬(元) | 47,235,926.23 | 60,048,584.76 | 58,112,016.36 | 85,325,224.91 | 57,475,173.78 | 45,889,550.85 | 35,789,866.33 | 52,439,604.78 | 43,827,149.41 | 32,767,047.84 | 34,350,003.88 |
| 应交税费(元) | 15,696,266.89 | 16,703,701.91 | 14,815,385.42 | 9,448,168.69 | 19,462,157.76 | 16,266,204.53 | 10,705,134.43 | 10,424,787.05 | 23,537,188.74 | 22,095,120.92 | 10,516,651.77 |
| 应付股利(元) | - | 228,240.19 | 228,240.19 | 228,240.19 | - | - | - | - | - | - | - |
| 其他应付款(元) | 41,047,414.66 | 42,155,454.71 | 95,033,029.01 | 81,134,701.68 | 73,994,725.55 | 71,669,429.04 | 116,314,339.26 | 127,746,838.93 | 122,197,943.93 | 179,897,899.77 | 181,487,896.18 |
| 一年内到期的非流动负债(元) | 30,608,393.72 | 48,593,942.27 | 42,892,095.51 | 46,160,915.18 | 50,577,705.24 | 32,573,462.41 | 40,956,431.42 | 39,041,389.08 | 101,245,643.93 | 101,496,432.21 | 83,911,231.15 |
| 其他流动负债(元) | 3,298,250.44 | 2,922,175.79 | 8,951,695.14 | 13,849,922.52 | 6,055,297.25 | 3,529,657.09 | 3,740,522.50 | 1,818,681.21 | 1,768,179.86 | 3,060,203.94 | 8,152,622.26 |
| 流动负债合计(元) | 947,912,789.31 | 1,123,654,086.32 | 1,154,091,665.23 | 933,991,054.11 | 952,076,803.05 | 867,415,059.65 | 867,115,834.98 | 1,015,113,431.15 | 1,188,464,322.33 | 1,171,507,877.29 | 1,096,670,927.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 110,534,117.86 | 117,644,117.86 | 107,604,117.86 | 112,814,117.86 | 135,962,449.25 | 104,308,995.22 | 41,554,540.85 | 40,040,000.00 | 42,900,000.00 | 45,760,000.00 | 3,950,000.00 |
| 租赁负债(元) | 40,795,620.74 | 33,101,510.57 | 37,528,468.65 | 36,775,744.87 | 42,848,790.94 | 46,632,945.76 | 52,976,898.16 | 54,759,971.13 | 61,144,781.45 | 60,384,646.83 | 60,547,591.67 |
| 预计负债(元) | 2,545,420.10 | 2,545,420.10 | 2,545,420.10 | 2,545,420.10 | - | - | - | - | - | - | - |
| 递延收益(元) | 15,403,457.43 | 16,329,861.09 | 17,256,264.75 | 18,182,668.44 | 19,109,072.07 | 19,882,621.78 | 20,805,266.59 | 21,598,711.40 | 22,518,126.20 | 23,437,541.00 | 25,274,167.31 |
| 递延所得税负债(元) | 17,210,357.29 | 18,009,889.43 | 19,740,363.32 | 19,046,090.30 | 22,335,111.74 | 24,227,103.45 | 13,853,064.34 | 12,268,298.38 | 12,567,038.79 | 12,698,764.56 | 13,588,313.43 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 380,694.03 |
| 非流动负债合计(元) | 186,488,973.42 | 187,630,799.05 | 184,674,634.68 | 189,364,041.57 | 220,255,424.00 | 195,051,666.21 | 129,189,769.94 | 128,666,980.91 | 139,129,946.44 | 142,280,952.39 | 103,740,766.44 |
| 负债合计(元) | 1,134,401,762.73 | 1,311,284,885.37 | 1,338,766,299.91 | 1,123,355,095.68 | 1,172,332,227.05 | 1,062,466,725.86 | 996,305,604.92 | 1,143,780,412.06 | 1,327,594,268.77 | 1,313,788,829.68 | 1,200,411,694.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 |
| 资本公积(元) | 749,487,601.08 | 749,046,654.18 | 748,605,707.28 | 748,164,760.38 | 773,773,344.44 | 772,450,503.71 | 772,450,503.71 | 772,450,503.71 | 773,881,537.28 | 770,895,417.98 | 770,895,417.98 |
| 其他综合收益(元) | 150,724.52 | 150,724.52 | 150,724.52 | 150,724.52 | 95,943.25 | 132,591.60 | -281,739.91 | 51,405.84 | 143,739.72 | -212,891.64 | -529,615.83 |
| 盈余公积(元) | 102,325,524.26 | 102,325,524.26 | 102,325,524.26 | 102,325,524.26 | 88,044,940.77 | 88,044,940.77 | 88,044,940.77 | 88,044,940.77 | 79,322,662.58 | 79,322,662.58 | 79,322,662.58 |
| 未分配利润(元) | 392,872,082.73 | 347,454,306.57 | 382,772,244.05 | 342,024,887.13 | 341,387,431.74 | 298,512,004.54 | 314,007,964.11 | 278,993,394.46 | 277,085,069.84 | 255,263,301.30 | 258,820,503.03 |
| 归属于母公司股东权益合计(元) | 1,667,538,671.59 | 1,621,679,948.53 | 1,656,556,939.11 | 1,615,368,635.29 | 1,626,004,399.20 | 1,581,842,779.62 | 1,596,924,407.68 | 1,562,242,983.78 | 1,553,135,748.42 | 1,527,971,229.22 | 1,531,211,706.76 |
| 少数股东权益(元) | 51,046,293.66 | 47,359,483.79 | 27,285,325.37 | 18,570,970.27 | 3,519,702.81 | 4,359,810.69 | 6,304,394.89 | 2,723,470.79 | 9,320,776.31 | 13,634,228.81 | 13,108,119.92 |
| 股东权益合计(元) | 1,718,584,965.25 | 1,669,039,432.32 | 1,683,842,264.48 | 1,633,939,605.56 | 1,629,524,102.01 | 1,586,202,590.31 | 1,603,228,802.57 | 1,564,966,454.57 | 1,562,456,524.73 | 1,541,605,458.03 | 1,544,319,826.68 |
| 负债和股东权益合计(元) | 2,852,986,727.98 | 2,980,324,317.69 | 3,022,608,564.39 | 2,757,294,701.24 | 2,801,856,329.06 | 2,648,669,316.17 | 2,599,534,407.49 | 2,708,746,866.63 | 2,890,050,793.50 | 2,855,394,287.71 | 2,744,731,520.95 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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