| 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 | 上市前 | 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) | 178,696,271.33 | 173,941,067.24 | 172,499,240.13 | 202,829,030.67 | 407,822,513.24 | 405,220,481.15 | 586,447,004.37 | 861,968,576.43 | 116,972,192.23 | 138,071,160.98 | - |
| 其中：交易性金融资产(元) | 571,017,780.80 | 561,369,780.80 | 541,083,972.59 | 541,681,941.64 | 351,036,333.33 | 390,739,694.44 | - | - | - | - | - |
| 应收票据及应收账款(元) | 793,691,503.62 | 749,735,123.59 | 695,091,241.34 | 719,739,907.61 | 645,104,777.87 | 598,529,956.21 | 555,364,820.31 | 574,393,508.74 | 568,663,469.73 | 556,811,277.73 | - |
| 其中：应收票据(元) | 186,452,412.52 | 194,761,783.57 | 183,063,969.61 | 178,955,033.06 | 161,524,611.46 | 144,297,851.03 | 133,108,747.03 | 126,407,871.52 | 113,203,710.03 | 99,542,860.60 | - |
| 其中：应收账款(元) | 607,239,091.10 | 554,973,340.02 | 512,027,271.73 | 540,784,874.55 | 483,580,166.41 | 454,232,105.18 | 422,256,073.28 | 447,985,637.22 | 455,459,759.70 | 457,268,417.13 | - |
| 预付款项(元) | 8,074,671.41 | 6,634,062.17 | 3,882,699.45 | 7,901,815.42 | 6,684,155.65 | 6,380,081.07 | 5,771,702.42 | 6,088,515.73 | 4,198,958.39 | 3,309,226.72 | - |
| 其他应收款(元) | 7,144,663.11 | 6,813,543.99 | 3,133,321.56 | 2,810,955.87 | 3,600,018.65 | 2,081,709.73 | 3,882,029.72 | 3,597,847.65 | 4,285,516.32 | 4,206,946.23 | - |
| 存货(元) | 396,223,996.70 | 366,800,659.67 | 369,773,277.30 | 339,787,908.15 | 333,973,833.34 | 309,916,740.30 | 326,527,460.72 | 313,784,991.41 | 338,344,474.24 | 356,968,383.38 | - |
| 一年内到期的非流动资产(元) | - | 83,335,250.00 | 102,820,750.00 | 102,820,750.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 15,367,189.74 | 15,181,121.72 | 12,456,349.98 | 11,381,242.80 | 11,662,473.37 | 8,820,698.14 | 9,764,943.18 | 8,970,280.03 | 12,709,238.42 | 12,604,908.76 | - |
| 流动资产合计(元) | 2,041,864,097.38 | 2,050,746,012.35 | 2,005,477,803.02 | 1,966,026,460.79 | 1,832,004,221.51 | 1,771,085,875.36 | 1,530,062,362.12 | 1,782,221,834.43 | 1,074,959,216.72 | 1,114,018,522.58 | - |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | - | - | - | - | 112,343,000.00 | 111,575,750.00 | 310,840,000.00 | 110,090,750.00 | - | - | - |
| 固定资产(元) | 907,563,166.77 | 894,902,190.03 | 868,994,544.87 | 869,924,516.39 | 796,300,617.67 | 770,566,278.94 | 780,780,392.09 | 584,034,655.46 | 565,221,311.97 | 549,261,219.96 | - |
| 在建工程(元) | 74,710,041.30 | 63,655,945.75 | 59,160,156.77 | 59,224,098.59 | 91,566,079.42 | 100,760,653.91 | 54,042,204.20 | 244,635,180.67 | 207,855,505.71 | 199,370,905.55 | - |
| 使用权资产(元) | 27,670,089.98 | 26,703,350.55 | 28,293,736.06 | 29,883,041.02 | 1,997,908.23 | 2,799,621.32 | 4,006,895.71 | 4,954,885.00 | 4,879,225.28 | 6,325,543.27 | - |
| 无形资产(元) | 113,956,939.33 | 111,851,932.20 | 112,622,544.22 | 114,438,444.71 | 91,184,224.24 | 91,825,866.09 | 92,357,899.18 | 93,063,500.46 | 93,790,853.36 | 70,170,870.61 | - |
| 长期待摊费用(元) | 39,260,580.83 | 38,962,552.59 | 37,427,683.76 | 38,815,276.74 | 32,703,247.30 | 31,197,663.25 | 20,891,206.07 | 11,683,456.73 | 8,203,764.97 | 3,110,774.37 | - |
| 递延所得税资产(元) | 80,485,612.02 | 79,802,019.96 | 77,399,488.80 | 75,347,357.10 | 67,557,405.37 | 67,474,480.09 | 67,107,448.04 | 67,340,908.92 | 61,971,944.39 | 60,772,186.59 | - |
| 其他非流动资产(元) | 26,697,517.45 | 17,638,392.69 | 28,371,109.67 | 25,784,471.21 | 35,572,273.94 | 29,054,695.54 | 37,379,475.20 | 37,935,515.44 | 77,039,962.56 | 64,177,780.39 | - |
| 非流动资产合计(元) | 1,270,343,947.68 | 1,233,516,383.77 | 1,212,269,264.15 | 1,213,417,205.76 | 1,229,224,756.17 | 1,205,255,009.14 | 1,367,405,520.49 | 1,153,738,852.68 | 1,018,962,568.24 | 953,189,280.74 | - |
| 资产总计(元) | 3,312,208,045.06 | 3,284,262,396.12 | 3,217,747,067.17 | 3,179,443,666.55 | 3,061,228,977.68 | 2,976,340,884.50 | 2,897,467,882.61 | 2,935,960,687.11 | 2,093,921,784.96 | 2,067,207,803.32 | 1,947,813,100.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 107,590,551.94 | 140,813,104.75 | 150,991,499.02 | 127,738,814.61 | 86,256,379.22 | 69,488,444.90 | 33,301,718.94 | 68,791,220.90 | 233,209,494.45 | 267,560,239.85 | - |
| 应付票据及应付账款(元) | 485,217,121.39 | 437,149,975.25 | 387,861,369.33 | 379,040,025.82 | 341,719,456.46 | 316,901,662.99 | 288,113,101.70 | 293,634,760.88 | 379,823,982.31 | 410,030,095.32 | - |
| 其中：应付票据(元) | 146,149,334.75 | 130,658,178.66 | 83,551,022.78 | 57,248,455.05 | 50,535,106.87 | 67,843,746.81 | 56,175,762.89 | 27,742,433.43 | 85,991,329.44 | 112,556,363.27 | - |
| 其中：应付账款(元) | 339,067,786.64 | 306,491,796.59 | 304,310,346.55 | 321,791,570.77 | 291,184,349.59 | 249,057,916.18 | 231,937,338.81 | 265,892,327.45 | 293,832,652.87 | 297,473,732.05 | - |
| 合同负债(元) | 10,061,277.57 | 8,962,606.27 | 6,456,459.41 | 3,594,846.35 | 8,572,397.55 | 11,815,440.59 | 7,812,654.77 | 4,613,705.38 | 6,217,476.67 | 8,767,208.39 | - |
| 应付职工薪酬(元) | 53,278,747.95 | 45,573,033.57 | 38,115,218.27 | 58,208,098.35 | 39,682,703.86 | 37,456,689.31 | 31,855,562.22 | 50,076,219.81 | 36,991,821.30 | 35,343,601.77 | - |
| 应交税费(元) | 27,161,580.62 | 20,718,032.72 | 17,275,851.12 | 20,655,046.47 | 15,815,115.13 | 12,737,808.22 | 18,412,336.66 | 19,634,036.63 | 28,036,927.78 | 20,098,332.25 | - |
| 应付股利(元) | 22,510,400.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 10,768,157.56 | 11,603,388.52 | 13,680,344.50 | 11,215,945.13 | 9,085,103.41 | 9,339,716.54 | 4,420,846.34 | 15,364,965.06 | 3,306,893.58 | 3,576,563.99 | - |
| 一年内到期的非流动负债(元) | 27,650,038.11 | 32,051,105.55 | 56,824,939.10 | 51,968,607.93 | 33,430,027.64 | 23,630,003.64 | 28,771,225.19 | 46,163,691.36 | 30,168,230.00 | 21,386,464.23 | - |
| 其他流动负债(元) | 1,092,577.03 | 1,053,248.74 | 761,431.67 | 420,372.37 | 1,114,321.64 | 1,531,645.28 | 1,015,555.08 | 599,691.65 | 808,181.91 | 1,127,885.96 | - |
| 流动负债合计(元) | 745,330,452.17 | 697,924,495.37 | 671,967,112.42 | 652,841,757.03 | 535,675,504.91 | 482,901,411.47 | 413,703,000.90 | 498,878,291.67 | 718,563,008.00 | 767,890,391.76 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 25,159,963.19 | 50,019,925.99 | 59,428,425.99 | 80,652,863.88 | 94,652,863.88 | 119,938,660.93 | 115,693,773.30 | 136,284,684.83 | 176,412,397.32 | 154,840,327.64 | - |
| 租赁负债(元) | 22,658,715.33 | 21,874,570.72 | 22,921,220.17 | 23,559,860.31 | - | - | - | - | 753,578.32 | 1,498,278.26 | - |
| 递延收益(元) | 64,837,687.97 | 61,097,162.27 | 62,456,979.73 | 64,538,677.60 | 66,324,275.47 | 68,397,090.34 | 70,469,905.21 | 69,857,933.00 | 71,892,061.25 | 70,577,136.86 | - |
| 递延所得税负债(元) | 32,723,966.97 | 34,509,880.23 | 36,518,321.40 | 38,309,033.41 | 35,141,482.36 | 38,482,157.06 | 39,910,367.74 | 41,463,662.59 | 37,244,857.46 | 38,782,257.16 | - |
| 非流动负债合计(元) | 145,380,333.46 | 167,501,539.21 | 181,324,947.29 | 207,060,435.20 | 196,118,621.71 | 226,817,908.33 | 226,074,046.25 | 247,606,280.42 | 286,302,894.35 | 265,697,999.92 | - |
| 负债合计(元) | 890,710,785.63 | 865,426,034.58 | 853,292,059.71 | 859,902,192.23 | 731,794,126.62 | 709,719,319.80 | 639,777,047.15 | 746,484,572.09 | 1,004,865,902.35 | 1,033,588,391.68 | 969,391,400.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 360,000,000.00 | 360,000,000.00 | - |
| 资本公积(元) | 1,073,168,505.74 | 1,077,579,569.47 | 1,071,192,598.39 | 1,064,805,627.31 | 1,064,805,627.31 | 1,064,805,627.31 | 1,064,805,627.31 | 1,064,805,627.31 | 68,331,599.86 | 68,331,599.86 | - |
| 其他综合收益(元) | 3,961,119.15 | -1,574,453.09 | -1,329,516.24 | 929,210.08 | -677,963.50 | - | - | - | - | - | - |
| 盈余公积(元) | 36,483,332.69 | 30,395,002.90 | 30,395,002.90 | 30,395,002.90 | 25,257,339.10 | 16,166,343.34 | 15,980,111.90 | 15,765,482.17 | 3,329,800.25 | 3,225,749.24 | - |
| 未分配利润(元) | 896,792,465.62 | 901,532,238.23 | 853,334,953.72 | 812,673,613.79 | 829,394,138.88 | 775,096,847.07 | 766,387,774.23 | 698,344,384.14 | 656,790,789.84 | 601,424,408.07 | - |
| 归属于母公司股东权益合计(元) | 2,420,405,423.20 | 2,417,932,357.51 | 2,363,593,038.77 | 2,318,803,454.08 | 2,328,779,141.79 | 2,266,068,817.72 | 2,257,173,513.44 | 2,188,915,493.62 | 1,088,452,189.95 | 1,032,981,757.17 | 977,705,100.00 |
| 少数股东权益(元) | 1,091,836.23 | 904,004.03 | 861,968.69 | 738,020.24 | 655,709.27 | 552,746.98 | 517,322.02 | 560,621.40 | 603,692.66 | 637,654.47 | - |
| 股东权益合计(元) | 2,421,497,259.43 | 2,418,836,361.54 | 2,364,455,007.46 | 2,319,541,474.32 | 2,329,434,851.06 | 2,266,621,564.70 | 2,257,690,835.46 | 2,189,476,115.02 | 1,089,055,882.61 | 1,033,619,411.64 | 978,421,700.00 |
| 负债和股东权益合计(元) | 3,312,208,045.06 | 3,284,262,396.12 | 3,217,747,067.17 | 3,179,443,666.55 | 3,061,228,977.68 | 2,976,340,884.50 | 2,897,467,882.61 | 2,935,960,687.11 | 2,093,921,784.96 | 2,067,207,803.32 | - |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-27 | 2023-08-23 | 2023-04-27 | 2023-04-15 | 2022-11-21 | 2022-10-31 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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