| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 413,016,339.46 | 328,862,419.42 | 383,649,292.92 | 491,918,523.60 | 353,345,818.99 | 217,805,798.41 | 314,305,008.83 | 512,852,931.35 | 1,012,182,876.35 | 89,229,466.46 |
| 其中：交易性金融资产(元) | 200,785,123.28 | 251,171,052.06 | 250,996,967.13 | 251,249,904.20 | 201,549,931.61 | 251,040,821.92 | 270,973,972.60 | 100,013,671.23 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 1,890,027.66 | - | - |
| 应收票据及应收账款(元) | 651,601,817.67 | 661,872,449.77 | 617,300,045.17 | 622,468,439.25 | 565,893,324.94 | 498,123,694.68 | 466,371,590.61 | 510,235,126.66 | 557,091,318.67 | 532,759,368.98 |
| 其中：应收票据(元) | 31,263,618.99 | 12,399,362.92 | 19,171,531.55 | 19,646,641.47 | 24,157,737.07 | 23,903,821.77 | 15,898,745.90 | 27,118,364.03 | 43,614,626.69 | 31,233,980.81 |
| 其中：应收账款(元) | 620,338,198.68 | 649,473,086.85 | 598,128,513.62 | 602,821,797.78 | 541,735,587.87 | 474,219,872.91 | 450,472,844.71 | 483,116,762.63 | 513,476,691.98 | 501,525,388.17 |
| 预付款项(元) | 885,181.00 | 1,629,980.85 | 831,760.80 | 2,112,859.87 | 1,562,976.23 | 1,031,654.67 | 1,209,883.60 | 561,289.91 | 2,663,798.19 | 8,668,321.00 |
| 其他应收款(元) | 14,160,981.04 | 8,751,297.88 | 5,290,553.22 | 4,968,162.53 | 2,272,517.39 | 4,033,556.91 | 4,699,495.30 | 8,003,841.58 | 3,503,597.09 | 3,210,556.25 |
| 存货(元) | 251,339,080.70 | 288,146,917.56 | 239,140,645.32 | 248,268,395.99 | 258,604,740.07 | 224,971,722.88 | 246,049,301.79 | 265,987,378.21 | 178,482,847.14 | 197,104,453.45 |
| 其他流动资产(元) | 43,778,724.62 | 18,668,970.42 | 2,490,267.91 | 64,422,079.53 | 260,833,203.74 | 259,518,768.38 | 254,834,698.16 | 202,639,231.68 | 1,415,931.90 | 976,149.28 |
| 流动资产合计(元) | 1,620,679,612.06 | 1,585,179,260.87 | 1,515,495,777.90 | 1,710,167,007.74 | 1,650,096,073.37 | 1,463,412,540.06 | 1,611,043,642.04 | 1,656,039,459.28 | 1,768,446,088.35 | 861,896,581.62 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 841,303,384.82 | 803,610,689.00 | 781,091,200.23 | 733,605,250.44 | 698,359,999.79 | 650,013,394.49 | 633,933,933.76 | 619,529,893.65 | 597,774,656.21 | 584,739,500.12 |
| 在建工程(元) | 153,597,901.69 | 117,324,336.61 | 111,851,858.19 | 146,610,213.58 | 102,411,845.91 | 115,756,065.72 | 98,829,335.00 | 52,178,590.10 | 48,297,673.92 | 48,145,505.85 |
| 使用权资产(元) | 1,343,395.44 | 3,777,432.84 | 7,262,926.52 | 7,603,480.88 | 11,031,158.37 | 32,718,061.71 | 33,752,779.50 | 33,344,707.57 | 40,859,004.25 | 55,738,458.85 |
| 无形资产(元) | 88,073,525.74 | 85,697,714.43 | 86,697,615.61 | 86,800,481.34 | 87,830,178.47 | 85,291,428.09 | 85,594,579.75 | 45,404,002.43 | 45,737,085.51 | 46,496,099.40 |
| 长期待摊费用(元) | 15,233,388.00 | 2,578,530.63 | 2,849,463.52 | 2,957,463.04 | 5,021,007.00 | 4,340,300.10 | 3,426,152.32 | 2,269,383.19 | 1,116,796.03 | 1,289,239.30 |
| 递延所得税资产(元) | 19,626,647.58 | 19,659,426.08 | 19,917,421.04 | 19,188,836.35 | 18,540,068.21 | 17,747,743.97 | 15,656,922.92 | 14,889,574.92 | 15,386,111.65 | 15,539,570.82 |
| 其他非流动资产(元) | 52,278,019.49 | 85,368,605.86 | 82,653,315.75 | 19,225,614.22 | 14,430,411.63 | 8,628,617.36 | 12,643,967.44 | 22,626,513.08 | 21,997,492.59 | 15,641,985.14 |
| 非流动资产合计(元) | 1,171,456,262.76 | 1,118,016,735.45 | 1,092,323,800.86 | 1,015,991,339.85 | 937,624,669.38 | 914,495,611.44 | 883,837,670.69 | 790,242,664.94 | 771,168,820.16 | 767,590,359.48 |
| 资产总计(元) | 2,792,135,874.82 | 2,703,195,996.32 | 2,607,819,578.76 | 2,726,158,347.59 | 2,587,720,742.75 | 2,377,908,151.50 | 2,494,881,312.73 | 2,446,282,124.22 | 2,539,614,908.51 | 1,629,486,941.10 |
| 流动负债： | ||||||||||
| 短期借款(元) | 136,031,977.76 | 158,114,413.39 | 135,248,581.58 | 238,610,163.44 | 262,250,394.52 | 162,792,347.11 | 155,057,832.78 | 46,362,289.43 | 139,001,628.51 | 193,045,074.89 |
| 衍生金融负债(元) | - | - | - | - | 713,363.86 | 1,689,368.67 | - | - | - | - |
| 应付票据及应付账款(元) | 867,351,818.79 | 749,166,084.79 | 684,724,761.44 | 711,538,723.32 | 555,327,525.25 | 449,739,516.62 | 505,951,541.81 | 582,222,635.66 | 620,666,792.32 | 673,856,091.23 |
| 其中：应付票据(元) | 354,044,717.35 | 196,513,574.36 | 173,399,598.81 | 249,761,315.38 | 160,869,365.01 | 109,540,328.66 | 82,094,448.17 | 89,868,671.49 | 151,871,816.53 | 165,841,316.89 |
| 其中：应付账款(元) | 513,307,101.44 | 552,652,510.43 | 511,325,162.63 | 461,777,407.94 | 394,458,160.24 | 340,199,187.96 | 423,857,093.64 | 492,353,964.17 | 468,794,975.79 | 508,014,774.34 |
| 合同负债(元) | 39,845.90 | 103,732.24 | 25,925.13 | 51,024.78 | 6,203.82 | 898.10 | 5,755.20 | 16,296.68 | 149,298.19 | 166.11 |
| 应付职工薪酬(元) | 16,282,822.51 | 16,583,233.07 | 17,082,109.04 | 17,300,106.33 | 15,670,602.99 | 13,832,851.64 | 14,977,174.30 | 14,422,598.00 | 13,381,388.54 | 12,567,824.88 |
| 应交税费(元) | 2,153,621.71 | 1,987,877.40 | 2,108,900.21 | 2,820,527.67 | 5,166,203.96 | 2,629,069.70 | 4,778,166.84 | 5,782,091.38 | 6,142,106.99 | 6,681,517.09 |
| 其他应付款(元) | 2,869,234.12 | 3,758,288.50 | 2,835,746.65 | 2,364,545.48 | 2,914,545.67 | 2,467,301.93 | 2,626,174.06 | 3,037,720.38 | 2,578,126.43 | 2,493,529.03 |
| 一年内到期的非流动负债(元) | 310,781.07 | 837,828.15 | 806,670.56 | 958,407.83 | 1,579,507.52 | 2,317,045.32 | 5,452,112.30 | 8,914,337.42 | 14,470,079.24 | 43,421,263.50 |
| 流动负债合计(元) | 1,025,040,101.86 | 930,551,457.54 | 842,832,694.61 | 973,643,498.85 | 843,628,347.59 | 635,468,399.09 | 688,848,757.29 | 660,757,968.95 | 796,389,420.22 | 932,065,466.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 7,204,468.94 |
| 租赁负债(元) | 1,318,234.84 | 3,285,873.68 | 3,383,120.10 | 3,582,310.16 | 3,919,546.12 | 2,337,293.82 | 2,849,625.00 | 182,568.96 | 724,834.01 | 1,487,294.07 |
| 递延收益(元) | 74,377,001.05 | 72,395,504.07 | 72,824,263.49 | 72,471,946.71 | 73,694,604.54 | 74,914,954.47 | 76,135,304.40 | 77,355,654.33 | 78,566,788.86 | 79,787,603.52 |
| 递延所得税负债(元) | 17,619,784.52 | 18,688,239.41 | 18,039,693.75 | 18,981,443.66 | 19,280,350.40 | 19,852,245.38 | 20,089,558.36 | 19,856,002.80 | 18,346,262.62 | 18,999,294.79 |
| 非流动负债合计(元) | 93,315,020.41 | 94,369,617.16 | 94,247,077.34 | 95,035,700.53 | 96,894,501.06 | 97,104,493.67 | 99,074,487.76 | 97,394,226.09 | 97,637,885.49 | 107,478,661.32 |
| 负债合计(元) | 1,118,355,122.27 | 1,024,921,074.70 | 937,079,771.95 | 1,068,679,199.38 | 940,522,848.65 | 732,572,892.76 | 787,923,245.05 | 758,152,195.04 | 894,027,305.71 | 1,039,544,128.05 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 151,139,968.00 | 113,349,968.00 |
| 资本公积(元) | 1,224,794,926.28 | 1,224,225,454.38 | 1,223,713,885.89 | 1,223,406,894.05 | 1,224,481,542.98 | 1,224,625,238.12 | 1,221,362,520.04 | 1,221,362,520.04 | 1,221,362,520.04 | 243,099,710.94 |
| 减：库存股(元) | 26,994,911.13 | 4,511,827.89 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -989,332.34 | -1,077,184.96 | -1,054,600.33 | -1,045,509.68 | -711,461.55 | -743,640.32 | -517,996.83 | -971,904.83 | -777,388.84 | -981,510.13 |
| 盈余公积(元) | 27,921,755.24 | 25,496,143.47 | 25,496,143.47 | 25,496,143.47 | 18,040,895.98 | 18,040,895.98 | 17,986,997.73 | 17,986,997.73 | 13,306,495.00 | 13,306,495.00 |
| 未分配利润(元) | 297,908,346.50 | 283,002,368.62 | 271,444,409.78 | 258,481,652.37 | 254,246,948.69 | 252,272,796.96 | 316,986,578.74 | 298,612,348.24 | 260,556,008.60 | 221,168,149.24 |
| 归属于母公司股东权益合计(元) | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 | 1,657,479,148.21 | 1,647,197,894.10 | 1,645,335,258.74 | 1,706,958,067.68 | 1,688,129,929.18 | 1,645,587,602.80 | 589,942,813.05 |
| 股东权益合计(元) | 1,673,780,752.55 | 1,678,274,921.62 | 1,670,739,806.81 | 1,657,479,148.21 | 1,647,197,894.10 | 1,645,335,258.74 | 1,706,958,067.68 | 1,688,129,929.18 | 1,645,587,602.80 | 589,942,813.05 |
| 负债和股东权益合计(元) | 2,792,135,874.82 | 2,703,195,996.32 | 2,607,819,578.76 | 2,726,158,347.59 | 2,587,720,742.75 | 2,377,908,151.50 | 2,494,881,312.73 | 2,446,282,124.22 | 2,539,614,908.51 | 1,629,486,941.10 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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