| 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) | 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 | 411,282,255.05 | 401,073,565.50 | 230,427,208.96 | 216,556,720.37 |
| 其中：交易性金融资产(元) | 200,986,301.36 | - | - | - | - | - | - | - | - | 150,190,726.02 | 168,024,394.52 |
| 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 | 228,760,568.01 | 288,237,726.69 | 173,919,940.33 | 160,536,483.14 |
| 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 | 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 | 227,635,971.84 | 288,237,726.69 | 173,919,940.33 | 160,536,483.14 |
| 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 | 81,807,833.61 | 84,048,397.34 | 42,401,354.71 | 54,223,085.70 |
| 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 | 13,288,057.55 | 16,166,891.97 | 9,772,883.09 | 10,056,862.84 |
| 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 | 449,448,356.55 | 348,460,631.93 | 307,767,307.48 | 268,991,047.11 |
| 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 | 33,714,470.30 | 32,131,500.10 | 22,899,057.72 | 24,732,303.47 |
| 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 | 2,929,182.91 | 1,272,180.89 | 1,375,855.73 | 3,043,923.68 |
| 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 | 1,304,877,257.13 | 1,258,039,850.13 | 977,303,833.98 | 968,218,964.09 |
| 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 | 33,429,368.89 | 30,789,804.55 | 794,914.00 | 399,170.44 |
| 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 | 176,636,672.82 | 180,629,215.70 | 142,619,339.70 | 144,807,546.72 |
| 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 | 174,403,643.24 | 129,127,245.22 | 104,377,029.49 | 36,877,649.68 |
| 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 | 10,206,141.04 | 11,056,652.78 | 11,907,164.52 | 12,553,326.79 |
| 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 | 101,882,837.02 | 102,751,184.66 | 82,887,632.12 | 83,731,258.64 |
| 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 | 9,548,228.64 | 8,923,947.20 | 5,883,956.83 | 5,649,990.49 |
| 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 | 16,417,805.19 | 4,873,637.52 | - | 30,676,000.00 |
| 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 | 522,524,696.84 | 468,151,687.63 | 348,470,036.66 | 314,694,942.76 |
| 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 | 1,827,401,953.97 | 1,726,191,537.76 | 1,325,773,870.64 | 1,282,913,906.85 |
| 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 | 161,535,405.01 | 127,791,169.34 | 92,501,890.71 | 86,201,022.10 |
| 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 | 161,535,405.01 | 127,791,169.34 | 92,501,890.71 | 86,201,022.10 |
| 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 | 310,733,290.29 | 278,090,496.67 | 152,706,463.80 | 145,436,984.06 |
| 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 | 41,655,550.48 | 30,922,549.48 | 23,758,630.31 | 21,735,754.63 |
| 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 | 25,503,320.69 | 22,521,982.66 | 24,378,388.84 | 13,434,042.51 |
| 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 | 2,934,234.80 | 12,725,881.94 | 10,438,848.71 | 9,455,464.87 |
| 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 | 3,408,963.14 | 3,356,247.37 | 3,317,762.95 | 3,243,560.95 |
| 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 | 40,258,632.03 | 33,303,832.33 | 17,538,318.05 | 15,442,790.82 |
| 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 | 586,029,396.44 | 508,712,159.79 | 324,640,303.37 | 294,949,619.94 |
| 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 | 7,293,496.69 | 10,267,954.35 | 10,945,680.92 | 10,894,331.46 |
| 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 | 234,100.63 | 498,830.54 | 498,830.54 | 498,830.54 |
| 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 | 13,357,354.16 | 11,996,979.47 | 10,561,388.06 | 10,739,444.86 |
| 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 | 20,884,951.48 | 22,763,764.36 | 22,005,899.52 | 22,132,606.86 |
| 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 | 606,914,347.92 | 531,475,924.15 | 346,646,202.89 | 317,082,226.80 |
| 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 | 189,288,006.00 | 189,288,006.00 | 172,828,124.00 | 173,845,794.00 |
| 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 | 540,166,936.75 | 539,019,897.85 | 442,398,700.19 | 448,393,450.04 |
| 减：库存股(元) | - | - | - | - | - | - | - | 173,073.60 | 6,471,029.60 | 6,471,029.60 | 13,665,956.50 |
| 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 | 14,640,154.34 | 14,860,701.57 | 14,228,003.60 | 13,619,789.87 |
| 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 | 46,359,104.60 | 44,693,085.40 | 31,461,654.00 | 31,461,654.00 |
| 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 | 425,688,424.26 | 408,453,269.69 | 319,754,401.39 | 307,210,659.98 |
| 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 | 1,215,969,552.35 | 1,189,843,930.91 | 974,199,853.58 | 960,865,391.39 |
| 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 | 4,518,053.70 | 4,871,682.70 | 4,927,814.17 | 4,966,288.66 |
| 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 | 1,220,487,606.05 | 1,194,715,613.61 | 979,127,667.75 | 965,831,680.05 |
| 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 | 1,827,401,953.97 | 1,726,191,537.76 | 1,325,773,870.64 | 1,282,913,906.85 |
| 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 | 2023-04-01 | 2022-10-26 | 2022-07-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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