| 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 | 上市前 | 上市前 |
| 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) | 101,453,240.21 | 110,927,499.28 | 158,001,667.75 | 1,020,944,140.74 | 191,517,664.44 | 177,995,281.68 | 152,422,454.62 | 508,658,547.37 | 772,939,144.11 | 91,017,358.17 | 84,382,735.64 |
| 其中：交易性金融资产(元) | 787,244,939.08 | 865,463,697.24 | 899,578,064.65 | 5,000,000.00 | 805,998,818.65 | 459,915,299.17 | 488,755,772.83 | 257,791,510.27 | 645,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应收票据及应收账款(元) | 505,577,411.60 | 457,901,271.54 | 408,369,175.23 | 418,418,085.60 | 432,690,368.86 | 419,197,802.63 | 404,159,887.41 | 451,454,518.97 | 424,028,507.97 | 402,876,880.64 | 410,916,940.70 |
| 其中：应收票据(元) | 84,829,044.94 | 103,087,635.51 | 88,577,388.33 | 73,560,731.09 | 111,765,984.38 | 131,127,413.02 | 126,842,562.48 | 177,582,766.39 | 154,356,399.22 | 146,179,342.17 | 159,951,252.45 |
| 其中：应收账款(元) | 420,748,366.66 | 354,813,636.03 | 319,791,786.90 | 344,857,354.51 | 320,924,384.48 | 288,070,389.61 | 277,317,324.93 | 273,871,752.58 | 269,672,108.75 | 256,697,538.47 | 250,965,688.25 |
| 预付款项(元) | 11,600,895.40 | 12,973,570.49 | 9,579,522.43 | 13,787,009.32 | 15,230,279.82 | 14,559,132.65 | 8,819,145.55 | 11,245,057.14 | 38,709,737.31 | 13,098,566.39 | 13,633,872.29 |
| 应收利息(元) | - | - | - | - | - | 38,555.41 | - | 56,657.41 | 2,527,726.39 | - | - |
| 其他应收款(元) | 10,926,566.35 | 8,408,739.12 | 10,534,101.93 | 10,021,571.13 | 13,365,433.82 | 9,039,656.29 | 8,023,501.57 | 10,411,500.23 | 12,072,839.02 | 8,496,239.69 | 8,317,014.82 |
| 存货(元) | 266,179,208.02 | 287,864,254.34 | 292,868,284.86 | 272,913,802.67 | 255,555,602.36 | 276,246,998.54 | 277,771,145.92 | 266,223,812.44 | 244,000,236.35 | 230,257,207.19 | 226,617,599.89 |
| 合同资产(元) | 55,877,842.35 | 49,638,709.75 | 46,153,829.56 | 47,305,907.50 | 45,274,416.27 | 37,835,763.87 | 35,436,982.82 | 35,916,947.61 | 32,437,099.84 | 30,253,912.57 | 26,332,664.09 |
| 一年内到期的非流动资产(元) | 10,382,808.22 | 41,823,794.52 | 42,083,137.56 | 31,116,575.34 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 79,141,106.23 | 121,392,390.23 | 121,068,755.09 | 158,086,590.05 | 251,806,916.99 | 688,245,419.38 | 683,944,369.83 | 605,009,800.11 | 18,575,199.41 | 19,697,096.81 | 19,716,037.15 |
| 流动资产合计(元) | 1,873,901,740.16 | 1,992,527,985.72 | 2,045,681,997.97 | 2,040,497,171.43 | 2,069,727,094.10 | 2,138,386,835.82 | 2,192,069,012.35 | 2,217,715,318.90 | 2,258,657,172.75 | 857,701,097.76 | 827,563,554.65 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 32,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 6,980,167.26 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 192,485,393.13 | 195,027,940.04 | 192,294,760.57 | 183,504,161.63 | 130,832,217.63 | 34,106,977.80 | 34,065,868.73 | 34,791,087.69 | 30,629,076.54 | 30,882,621.28 | 29,903,190.72 |
| 在建工程(元) | 41,761,201.33 | 29,772,616.01 | 28,359,724.19 | 32,823,631.18 | 49,252,900.74 | 14,174,780.95 | 11,080,080.49 | 9,388,210.07 | 6,148,521.68 | 3,822,862.76 | 3,445,722.20 |
| 使用权资产(元) | 3,784,347.48 | 3,975,064.54 | 4,172,770.27 | 4,338,521.24 | 3,991,276.51 | 3,369,847.60 | 2,910,118.07 | 3,434,485.28 | 3,958,852.49 | 4,483,219.70 | 5,007,586.90 |
| 无形资产(元) | 19,210,014.28 | 18,548,054.01 | 17,572,660.73 | 17,652,009.72 | 16,822,065.01 | 15,483,622.84 | 15,662,619.31 | 15,879,780.78 | 16,340,473.50 | 15,650,482.01 | 15,194,526.66 |
| 长期待摊费用(元) | 7,825,076.62 | 7,997,095.93 | 8,147,392.26 | 7,246,658.24 | 6,529,044.85 | 1,325,982.10 | 1,465,938.23 | 1,645,744.16 | 1,833,802.62 | 1,440,730.57 | 1,623,200.60 |
| 递延所得税资产(元) | 29,427,886.31 | 27,074,055.23 | 24,044,326.64 | 21,465,242.71 | 19,757,681.96 | 18,323,698.78 | 19,031,430.49 | 19,110,721.46 | 17,645,927.52 | 15,757,013.59 | 15,770,315.00 |
| 其他非流动资产(元) | 463,379,459.20 | 295,736,084.53 | 284,815,103.27 | 282,130,433.27 | 223,854,809.22 | 221,068,156.98 | 175,204,284.21 | 165,645,440.09 | 30,000,000.00 | 622,900.00 | - |
| 非流动资产合计(元) | 797,353,545.61 | 610,630,910.29 | 591,906,737.93 | 581,660,657.99 | 483,539,995.92 | 340,353,067.05 | 291,920,339.53 | 254,895,469.53 | 111,556,654.35 | 77,659,829.91 | 75,944,542.08 |
| 资产总计(元) | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 | 2,622,157,829.42 | 2,553,267,090.02 | 2,478,739,902.87 | 2,483,989,351.88 | 2,472,610,788.43 | 2,370,213,827.10 | 935,360,927.67 | 903,508,096.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 20,021,566.67 | 32,000,000.00 |
| 应付票据及应付账款(元) | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 | 105,001,777.00 | 96,203,150.07 | 85,471,365.12 | 78,493,376.89 | 89,549,642.60 | 81,781,054.97 | 91,430,384.64 | 101,630,790.46 |
| 其中：应付票据(元) | - | - | - | - | - | 411,950.00 | 3,524,824.56 | 11,840,861.37 | 16,798,414.38 | 16,459,492.27 | 18,593,822.09 |
| 其中：应付账款(元) | 125,823,257.84 | 116,340,741.90 | 111,504,925.21 | 105,001,777.00 | 96,203,150.07 | 85,059,415.12 | 74,968,552.33 | 77,708,781.23 | 64,982,640.59 | 74,970,892.37 | 83,036,968.37 |
| 合同负债(元) | 106,384,830.85 | 118,618,153.70 | 120,803,993.80 | 105,950,034.82 | 98,782,648.33 | 120,062,600.46 | 128,500,584.29 | 117,246,769.35 | 89,889,202.64 | 107,309,577.04 | 109,459,173.77 |
| 应付职工薪酬(元) | 30,643,835.33 | 24,484,554.23 | 17,102,122.76 | 36,253,960.91 | 26,253,354.41 | 19,812,269.24 | 15,014,227.69 | 28,271,274.43 | 19,335,970.16 | 14,911,542.22 | 10,643,493.58 |
| 应交税费(元) | 15,516,513.83 | 13,595,071.54 | 8,987,182.62 | 25,969,511.40 | 17,559,350.91 | 11,766,465.44 | 10,962,251.53 | 18,465,851.95 | 6,989,487.73 | 10,544,596.44 | 10,044,381.70 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 57,665.28 |
| 其他应付款(元) | 5,061,738.91 | 4,270,512.40 | 11,075,417.69 | 8,084,372.69 | 7,542,100.39 | 3,660,505.57 | 1,569,873.52 | 2,091,819.60 | 846,851.00 | 1,317,699.00 | 726,969.66 |
| 一年内到期的非流动负债(元) | 317,325.09 | 313,966.54 | 296,788.37 | 307,355.74 | - | - | - | - | 261,593.89 | 261,593.89 | 264,714.29 |
| 其他流动负债(元) | 62,003,445.30 | 59,356,186.82 | 62,795,547.69 | 53,689,274.33 | 74,268,418.15 | 75,381,872.50 | 71,203,973.86 | 81,759,667.42 | 98,699,201.53 | 93,101,615.11 | 92,456,817.16 |
| 流动负债合计(元) | 345,750,947.15 | 336,979,187.13 | 332,565,978.14 | 335,256,286.89 | 320,609,022.26 | 316,155,078.33 | 305,744,287.78 | 337,385,025.35 | 297,803,361.92 | 338,898,575.01 | 357,284,005.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 15,017,250.00 | 15,000,000.00 |
| 租赁负债(元) | 1,114,770.13 | 1,103,040.19 | 1,105,288.90 | 1,302,547.88 | 1,655,145.16 | 818,182.12 | - | - | - | - | 258,491.87 |
| 递延所得税负债(元) | 3,971,617.41 | 3,865,732.27 | 1,895,361.11 | 1,988,825.10 | 2,011,774.29 | 3,362,645.79 | 2,614,848.94 | 1,955,113.24 | - | - | - |
| 非流动负债合计(元) | 5,086,387.54 | 4,968,772.46 | 3,000,650.01 | 3,291,372.98 | 3,666,919.45 | 4,180,827.91 | 2,614,848.94 | 1,955,113.24 | - | 15,017,250.00 | 15,258,491.87 |
| 负债合计(元) | 350,837,334.69 | 341,947,959.59 | 335,566,628.15 | 338,547,659.87 | 324,275,941.71 | 320,335,906.24 | 308,359,136.72 | 339,340,138.59 | 297,803,361.92 | 353,915,825.01 | 372,542,497.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 131,521,740.00 | 87,681,160.00 | 87,681,160.00 | 87,681,160.00 | 65,760,870.00 | 65,760,870.00 |
| 资本公积(元) | 1,549,707,892.11 | 1,546,286,255.18 | 1,541,223,749.55 | 1,534,180,880.55 | 1,527,254,514.19 | 1,520,243,570.28 | 1,559,991,714.95 | 1,559,991,714.95 | 1,557,951,507.23 | 147,023,705.77 | 144,983,498.05 |
| 减：库存股(元) | 44,105,104.85 | 42,693,931.85 | 38,951,476.45 | 13,737,693.20 | - | - | - | - | - | - | - |
| 盈余公积(元) | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 | 56,895,316.10 | 35,409,842.52 | 35,409,842.52 | 35,409,842.52 | 35,409,842.52 | 19,861,421.93 | 19,861,421.93 | 19,861,421.93 |
| 未分配利润(元) | 626,398,107.72 | 569,201,556.99 | 611,332,778.55 | 574,749,926.10 | 534,805,051.60 | 471,228,843.83 | 492,547,497.69 | 450,187,932.37 | 406,916,376.02 | 348,799,104.96 | 300,359,808.98 |
| 归属于母公司股东权益合计(元) | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 | 2,283,610,169.55 | 2,228,991,148.31 | 2,158,403,996.63 | 2,175,630,215.16 | 2,133,270,649.84 | 2,072,410,465.18 | 581,445,102.66 | 530,965,598.96 |
| 股东权益合计(元) | 2,320,417,951.08 | 2,261,210,936.42 | 2,302,022,107.75 | 2,283,610,169.55 | 2,228,991,148.31 | 2,158,403,996.63 | 2,175,630,215.16 | 2,133,270,649.84 | 2,072,410,465.18 | 581,445,102.66 | 530,965,598.96 |
| 负债和股东权益合计(元) | 2,671,255,285.77 | 2,603,158,896.01 | 2,637,588,735.90 | 2,622,157,829.42 | 2,553,267,090.02 | 2,478,739,902.87 | 2,483,989,351.88 | 2,472,610,788.43 | 2,370,213,827.10 | 935,360,927.67 | 903,508,096.73 |
| 公告日期 | 2024-10-18 | 2024-08-14 | 2024-04-25 | 2024-04-16 | 2023-10-19 | 2023-08-16 | 2023-04-25 | 2023-04-11 | 2022-10-17 | 2022-08-23 | 2022-07-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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