| 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) | 301,658,158.14 | 380,900,508.33 | 503,357,824.24 | 480,869,469.99 | 514,635,227.47 | 494,499,936.22 | 636,937,520.14 | 695,559,072.74 | 528,990,669.93 | 637,626,156.83 | 369,944,980.60 |
| 其中：交易性金融资产(元) | 193,628,506.34 | 233,698,036.20 | 61,853,666.67 | 91,853,666.67 | 101,853,666.67 | 101,853,666.67 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 65,000,000.00 |
| 应收票据及应收账款(元) | 582,266,516.21 | 579,709,067.96 | 637,685,909.78 | 192,294,445.11 | 597,912,034.91 | 582,310,305.27 | 631,115,804.23 | 181,250,388.01 | 476,689,571.35 | 429,042,578.31 | 595,772,311.68 |
| 其中：应收票据(元) | 64,772,323.30 | 56,876,500.00 | 30,928,855.50 | 28,711,825.30 | 52,388,969.80 | 48,744,500.00 | 11,433,894.67 | 15,441,199.94 | 19,860,000.00 | 19,047,500.00 | 24,018,233.55 |
| 其中：应收账款(元) | 517,494,192.91 | 522,832,567.96 | 606,757,054.28 | 163,582,619.81 | 545,523,065.11 | 533,565,805.27 | 619,681,909.56 | 165,809,188.07 | 456,829,571.35 | 409,995,078.31 | 571,754,078.13 |
| 预付款项(元) | 6,225,568.31 | 3,890,005.62 | 7,825,074.51 | 3,539,576.12 | 10,492,804.50 | 11,326,596.90 | 15,942,985.60 | 5,197,320.01 | 14,178,736.21 | 11,873,051.86 | 12,376,531.53 |
| 其他应收款(元) | 3,095,623.92 | 2,228,904.38 | 874,536.68 | 199,783.85 | 2,214,457.33 | 907,015.71 | 2,440,036.15 | 312,590.81 | 2,400,125.47 | 1,249,864.56 | 1,821,777.84 |
| 存货(元) | 463,595,634.29 | 433,355,966.96 | 453,931,846.89 | 510,056,876.84 | 436,915,976.21 | 424,018,918.80 | 420,200,809.96 | 389,118,771.65 | 362,917,019.97 | 394,563,879.21 | 442,059,320.45 |
| 其他流动资产(元) | 3,376,320.54 | 3,269,240.61 | 3,106,622.00 | 3,099,108.48 | 121,854.23 | 28,154.23 | 1,944.34 | 97,574.51 | - | - | - |
| 流动资产合计(元) | 2,059,316,677.77 | 2,107,390,873.08 | 2,138,886,405.47 | 2,038,563,780.50 | 2,113,769,350.17 | 2,093,702,926.58 | 2,078,497,818.67 | 1,740,061,553.15 | 1,732,682,580.36 | 1,881,163,638.52 | 1,946,182,109.72 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 468,139,875.63 | 479,239,061.52 | 490,035,365.21 | 504,392,155.78 | 486,438,714.94 | 497,928,137.28 | 508,787,148.30 | 521,028,185.52 | 532,279,210.12 | 537,132,561.26 | 517,029,758.23 |
| 在建工程(元) | 10,916,088.75 | 8,195,412.12 | 8,728,127.57 | 4,821,875.64 | 29,351,927.64 | 27,099,175.47 | 29,209,601.78 | 30,053,451.14 | 15,922,350.26 | 20,403,208.69 | 48,791,970.18 |
| 固定资产清理(元) | - | - | 946,970.93 | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 1,832,855.32 | 2,291,069.17 | 2,749,283.02 | 3,207,496.87 | 3,665,710.72 | 3,998,687.69 | 4,959,364.06 | 4,970,018.53 | 31,963.40 | 42,617.87 | 60,232.86 |
| 无形资产(元) | 63,397,033.20 | 64,585,699.03 | 65,974,898.43 | 66,582,639.71 | 67,158,140.84 | 68,495,331.67 | 68,524,646.77 | 69,786,042.15 | 70,107,173.94 | 71,125,485.53 | 72,584,531.15 |
| 长期待摊费用(元) | 1,227,446.64 | 1,051,668.69 | 870,631.00 | 920,939.12 | 971,247.24 | - | - | - | - | - | - |
| 递延所得税资产(元) | 30,111,368.77 | 29,244,346.98 | 31,249,765.13 | 30,961,167.82 | 33,742,974.06 | 30,812,239.28 | 29,507,856.10 | 25,925,878.84 | 21,029,802.09 | 19,671,411.67 | 19,436,536.01 |
| 其他非流动资产(元) | 751,295.17 | 2,966,261.98 | 703,211.98 | 1,669,363.48 | 3,338,735.95 | 9,929,873.41 | 11,829,514.36 | 7,281,865.59 | 12,180,669.43 | 8,637,055.69 | 4,225,910.12 |
| 非流动资产合计(元) | 576,375,963.48 | 587,573,519.49 | 601,258,253.27 | 612,555,638.42 | 624,667,451.39 | 638,263,444.80 | 652,818,131.37 | 659,045,441.77 | 651,551,169.24 | 657,012,340.71 | 662,128,938.55 |
| 资产总计(元) | 2,635,692,641.25 | 2,694,964,392.57 | 2,740,144,658.74 | 2,651,119,418.92 | 2,738,436,801.56 | 2,731,966,371.38 | 2,731,315,950.04 | 2,399,106,994.92 | 2,384,233,749.60 | 2,538,175,979.23 | 2,608,311,048.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 60,047,500.00 | 60,047,500.00 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | 78,079,263.28 | 123,127,387.78 | 121,390,587.97 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 1,832,400.00 |
| 应付票据及应付账款(元) | 1,272,731,675.01 | 1,353,397,121.91 | 1,391,303,947.49 | 1,312,140,737.28 | 1,433,170,740.39 | 1,437,970,908.83 | 1,413,447,582.33 | 1,102,159,207.72 | 1,106,664,669.81 | 1,239,229,453.56 | 1,255,718,032.77 |
| 其中：应付票据(元) | 663,660,149.11 | 765,503,389.83 | 741,937,514.05 | 683,679,398.74 | 827,403,159.20 | 831,975,337.02 | 650,187,213.10 | 515,924,762.69 | 561,736,317.94 | 762,122,743.44 | 628,097,743.44 |
| 其中：应付账款(元) | 609,071,525.90 | 587,893,732.08 | 649,366,433.44 | 628,461,338.54 | 605,767,581.19 | 605,995,571.81 | 763,260,369.23 | 586,234,445.03 | 544,928,351.87 | 477,106,710.12 | 627,620,289.33 |
| 合同负债(元) | 34,559,463.65 | 30,121,413.77 | 20,594,346.60 | 26,945,652.07 | 34,522,062.48 | 26,526,889.58 | 25,865,509.52 | 26,492,814.19 | 27,947,070.46 | 7,442,708.79 | 24,232,172.49 |
| 应付职工薪酬(元) | 31,973,877.34 | 25,672,832.75 | 20,051,918.55 | 38,973,773.22 | 28,207,943.55 | 24,821,019.72 | 23,980,778.03 | 30,409,607.96 | 25,176,532.97 | 23,650,330.29 | 21,890,129.68 |
| 应交税费(元) | 16,426,447.71 | 14,326,362.84 | 28,235,291.06 | 7,352,536.72 | 13,699,766.69 | 16,513,544.00 | 30,777,180.44 | 9,848,671.34 | 14,844,517.65 | 15,318,740.64 | 30,078,059.57 |
| 其他应付款(元) | 1,693,857.74 | 2,045,906.59 | 1,916,174.27 | 1,724,962.36 | 1,405,261.66 | 1,385,211.51 | 3,016,311.36 | 1,068,217.06 | 1,626,949.92 | 2,330,540.50 | 1,758,633.21 |
| 一年内到期的非流动负债(元) | 1,386,609.29 | 1,374,033.07 | 51,888,072.12 | 51,907,322.12 | 74,874,492.25 | 74,874,492.25 | 23,022,488.89 | 24,799,421.34 | - | - | 40,476.21 |
| 其他流动负债(元) | 3,785,369.84 | 4,222,857.28 | 4,204,459.33 | 4,642,328.58 | 903,045.96 | 785,705.15 | 3,362,516.24 | 580,874.20 | 3,633,119.15 | 967,552.14 | 3,150,182.42 |
| 流动负债合计(元) | 1,422,604,800.58 | 1,491,208,028.21 | 1,548,194,209.42 | 1,473,687,312.35 | 1,586,783,312.98 | 1,582,877,771.04 | 1,523,472,366.81 | 1,195,358,813.81 | 1,257,972,123.24 | 1,412,066,713.70 | 1,460,090,674.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 50,048,888.89 | 50,048,219.18 | - | - | - |
| 租赁负债(元) | - | - | 1,428,726.50 | 1,399,300.71 | 1,435,836.80 | 1,335,512.64 | 5,045,479.53 | 1,843,206.10 | - | - | - |
| 预计负债(元) | 34,283,052.91 | 34,572,298.66 | 36,027,012.82 | 32,507,220.15 | 35,170,331.86 | 33,306,362.44 | 35,487,132.70 | 34,912,990.01 | 34,008,047.74 | 30,069,239.48 | 33,983,128.98 |
| 递延收益(元) | 36,542,363.55 | 36,166,981.99 | 37,523,100.43 | 38,879,218.87 | 36,843,833.54 | 35,374,792.48 | 36,538,351.42 | 37,701,919.27 | 34,854,532.89 | 34,753,974.38 | 33,658,815.87 |
| 非流动负债合计(元) | 70,825,416.46 | 70,739,280.65 | 74,978,839.75 | 72,785,739.73 | 73,450,002.20 | 70,016,667.56 | 127,119,852.54 | 124,506,334.56 | 68,862,580.63 | 64,823,213.86 | 67,641,944.85 |
| 负债合计(元) | 1,493,430,217.04 | 1,561,947,308.86 | 1,623,173,049.17 | 1,546,473,052.08 | 1,660,233,315.18 | 1,652,894,438.60 | 1,650,592,219.35 | 1,319,865,148.37 | 1,326,834,703.87 | 1,476,889,927.56 | 1,527,732,619.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 | 241,133,400.00 |
| 资本公积(元) | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 | 488,032,390.99 |
| 专项储备(元) | 545,223.38 | 481,967.16 | 390,798.54 | 363,270.24 | 365,177.42 | 287,301.75 | 208,997.90 | 295,199.74 | 278,501.57 | 295,102.48 | 74,628.44 |
| 盈余公积(元) | 93,226,103.90 | 93,226,103.90 | 93,226,103.90 | 93,226,103.90 | 89,840,570.20 | 89,840,570.20 | 89,840,570.20 | 89,840,570.20 | 88,198,218.42 | 88,198,218.42 | 88,198,218.42 |
| 未分配利润(元) | 315,881,194.70 | 305,838,101.46 | 289,148,464.95 | 276,352,349.12 | 252,333,509.09 | 252,882,715.11 | 254,265,664.70 | 252,590,285.62 | 239,756,534.75 | 243,626,939.78 | 263,139,791.25 |
| 归属于母公司股东权益合计(元) | 1,138,818,312.97 | 1,128,711,963.51 | 1,111,931,158.38 | 1,099,107,514.25 | 1,071,705,047.70 | 1,072,176,378.05 | 1,073,481,023.79 | 1,071,891,846.55 | 1,057,399,045.73 | 1,061,286,051.67 | 1,080,578,429.10 |
| 少数股东权益(元) | 3,444,111.24 | 4,305,120.20 | 5,040,451.19 | 5,538,852.59 | 6,498,438.68 | 6,895,554.73 | 7,242,706.90 | 7,350,000.00 | - | - | - |
| 股东权益合计(元) | 1,142,262,424.21 | 1,133,017,083.71 | 1,116,971,609.57 | 1,104,646,366.84 | 1,078,203,486.38 | 1,079,071,932.78 | 1,080,723,730.69 | 1,079,241,846.55 | 1,057,399,045.73 | 1,061,286,051.67 | 1,080,578,429.10 |
| 负债和股东权益合计(元) | 2,635,692,641.25 | 2,694,964,392.57 | 2,740,144,658.74 | 2,651,119,418.92 | 2,738,436,801.56 | 2,731,966,371.38 | 2,731,315,950.04 | 2,399,106,994.92 | 2,384,233,749.60 | 2,538,175,979.23 | 2,608,311,048.27 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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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