| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 202,377,162.01 | 497,831,911.23 | 444,323,646.91 | 416,221,752.64 | 344,608,629.16 | 349,868,441.34 | 334,958,530.92 |
| 其中：交易性金融资产(元) | 200,986,301.36 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 271,445,623.99 | 253,076,268.15 | 257,553,668.64 | 246,359,866.95 | 268,907,635.49 | 276,560,043.39 | 233,837,642.04 |
| 其中：应收票据(元) | 1,591,422.28 | 2,467,258.05 | 705,135.88 | 1,171,412.40 | 870,257.00 | 1,893,511.75 | 1,124,596.17 |
| 其中：应收账款(元) | 269,854,201.71 | 250,609,010.10 | 256,848,532.76 | 245,188,454.55 | 268,037,378.49 | 274,666,531.64 | 232,713,045.87 |
| 预付款项(元) | 75,475,672.99 | 77,150,693.48 | 66,479,609.83 | 47,870,122.36 | 105,090,033.33 | 68,450,034.98 | 93,787,576.90 |
| 其他应收款(元) | 15,180,861.02 | 13,019,698.65 | 14,488,389.09 | 10,698,517.50 | 12,453,178.06 | 14,220,043.20 | 12,433,643.91 |
| 存货(元) | 907,750,159.50 | 849,993,377.73 | 789,557,359.82 | 735,917,544.34 | 592,451,677.25 | 520,950,936.79 | 476,212,763.87 |
| 合同资产(元) | 54,403,072.38 | 51,015,947.78 | 43,698,179.76 | 39,400,895.86 | 44,768,496.13 | 41,959,940.47 | 37,241,057.35 |
| 其他流动资产(元) | 1,939,305.75 | 2,910,822.96 | 14,731,692.58 | 10,522,421.70 | 8,855,294.38 | 7,297,000.42 | 4,814,451.92 |
| 流动资产合计(元) | 1,810,801,162.65 | 1,798,838,366.02 | 1,692,893,674.67 | 1,569,517,209.41 | 1,439,161,812.57 | 1,311,172,280.06 | 1,237,741,355.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 38,296,785.97 | 37,367,268.86 | 37,768,932.29 | 36,047,370.98 | 34,582,901.27 | 33,395,659.76 | 32,765,034.68 |
| 固定资产(元) | 435,014,856.72 | 407,739,857.92 | 412,620,753.72 | 417,629,599.08 | 170,082,997.56 | 169,917,104.87 | 173,449,385.62 |
| 在建工程(元) | 47,722,406.56 | 66,641,684.47 | 65,006,523.32 | 64,305,204.72 | 232,412,834.61 | 209,034,544.63 | 201,049,163.60 |
| 使用权资产(元) | 4,043,809.47 | 4,852,571.35 | 5,661,333.23 | 6,470,095.11 | 7,654,605.82 | 8,505,117.56 | 9,355,629.30 |
| 无形资产(元) | 102,965,370.60 | 103,980,948.27 | 104,850,596.74 | 105,866,174.41 | 107,050,455.98 | 108,081,362.33 | 100,909,979.62 |
| 递延所得税资产(元) | 15,097,040.89 | 13,426,184.33 | 11,536,912.40 | 12,422,334.67 | 9,798,902.45 | 9,692,156.95 | 8,618,807.33 |
| 其他非流动资产(元) | 111,994,770.82 | 63,097,335.35 | 53,880,730.69 | 53,275,529.46 | 49,398,448.62 | 45,331,335.24 | 43,527,003.32 |
| 非流动资产合计(元) | 755,135,041.03 | 697,105,850.55 | 691,325,782.39 | 696,016,308.43 | 610,981,146.31 | 583,957,281.34 | 569,675,003.47 |
| 资产总计(元) | 2,565,936,203.68 | 2,495,944,216.57 | 2,384,219,457.06 | 2,265,533,517.84 | 2,050,142,958.88 | 1,895,129,561.40 | 1,807,416,358.59 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 257,484,037.97 | 238,260,576.10 | 222,993,892.94 | 257,336,229.86 | 166,313,216.17 | 147,906,958.00 | 151,211,640.17 |
| 其中：应付票据(元) | 30,000,000.00 | 5,000,000.00 | 25,000,000.00 | 29,500,000.00 | 9,500,000.00 | - | - |
| 其中：应付账款(元) | 227,484,037.97 | 233,260,576.10 | 197,993,892.94 | 227,836,229.86 | 156,813,216.17 | 147,906,958.00 | 151,211,640.17 |
| 合同负债(元) | 691,442,397.67 | 671,452,356.83 | 658,634,427.66 | 539,015,706.87 | 480,405,631.09 | 379,059,219.34 | 308,777,204.55 |
| 应付职工薪酬(元) | 62,226,100.85 | 53,055,709.80 | 49,636,210.89 | 65,481,299.34 | 35,341,692.14 | 27,731,816.42 | 27,008,009.80 |
| 应交税费(元) | 6,477,430.63 | 14,328,199.60 | 11,083,327.00 | 14,506,237.95 | 7,544,530.65 | 8,804,886.57 | 12,897,820.21 |
| 应付股利(元) | - | - | - | - | - | 4,498,288.70 | - |
| 其他应付款(元) | 25,756,293.19 | 24,799,288.69 | 25,599,636.89 | 7,264,466.48 | 3,576,402.11 | 3,184,596.07 | 2,861,330.40 |
| 一年内到期的非流动负债(元) | 6,122,763.84 | 4,144,041.05 | 4,343,548.79 | 3,377,068.66 | 3,506,070.27 | 3,520,416.68 | 3,439,783.14 |
| 其他流动负债(元) | 79,308,356.85 | 77,262,070.28 | 73,073,448.58 | 59,039,051.97 | 48,822,636.70 | 42,274,085.39 | 35,462,548.75 |
| 流动负债合计(元) | 1,128,817,381.00 | 1,083,302,242.35 | 1,045,364,492.75 | 946,020,061.13 | 745,510,179.13 | 616,980,267.17 | 541,658,337.02 |
| 非流动负债： | |||||||
| 长期借款(元) | 53,718,175.00 | 53,513,475.00 | - | - | - | - | - |
| 租赁负债(元) | 930,496.29 | 2,934,727.56 | 2,653,109.56 | 3,537,479.43 | 7,577,324.28 | 7,435,999.63 | 7,389,654.93 |
| 长期应付职工薪酬(元) | 651,562.76 | 651,562.76 | 651,562.76 | 651,562.76 | 234,100.63 | 234,100.63 | 234,100.63 |
| 预计负债(元) | 1,537,070.80 | - | - | - | - | - | - |
| 递延收益(元) | 12,005,458.67 | 11,807,446.30 | 12,172,901.06 | 12,010,316.41 | 12,780,070.37 | 13,202,688.91 | 13,138,356.59 |
| 递延所得税负债(元) | - | - | - | - | 668,133.10 | 742,370.12 | 816,607.14 |
| 非流动负债合计(元) | 68,842,763.52 | 68,907,211.62 | 15,477,573.38 | 16,199,358.60 | 21,259,628.38 | 21,615,159.29 | 21,578,719.29 |
| 负债合计(元) | 1,197,660,144.52 | 1,152,209,453.97 | 1,060,842,066.13 | 962,219,419.73 | 766,769,807.51 | 638,595,426.46 | 563,237,056.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 | 189,263,526.00 |
| 资本公积(元) | 540,278,290.25 | 540,090,812.83 | 539,994,143.31 | 539,959,156.75 | 540,046,345.72 | 540,122,875.64 | 540,030,475.71 |
| 专项储备(元) | 16,747,635.83 | 16,353,478.61 | 15,866,764.97 | 15,441,640.62 | 15,426,930.62 | 15,229,489.38 | 15,496,398.32 |
| 盈余公积(元) | 47,221,281.66 | 47,221,281.66 | 47,086,010.47 | 47,086,010.47 | 46,359,104.60 | 46,359,104.60 | 46,359,104.60 |
| 未分配利润(元) | 570,469,648.39 | 546,470,342.36 | 526,981,641.37 | 507,338,252.72 | 487,910,509.33 | 461,138,650.37 | 448,571,262.71 |
| 归属于母公司股东权益合计(元) | 1,363,980,382.13 | 1,339,399,441.46 | 1,319,192,086.12 | 1,299,088,586.56 | 1,279,006,416.27 | 1,252,113,645.99 | 1,239,720,767.34 |
| 少数股东权益(元) | 4,295,677.03 | 4,335,321.14 | 4,185,304.81 | 4,225,511.55 | 4,366,735.10 | 4,420,488.95 | 4,458,534.94 |
| 股东权益合计(元) | 1,368,276,059.16 | 1,343,734,762.60 | 1,323,377,390.93 | 1,303,314,098.11 | 1,283,373,151.37 | 1,256,534,134.94 | 1,244,179,302.28 |
| 负债和股东权益合计(元) | 2,565,936,203.68 | 2,495,944,216.57 | 2,384,219,457.06 | 2,265,533,517.84 | 2,050,142,958.88 | 1,895,129,561.40 | 1,807,416,358.59 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-16 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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