| 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) | 423,919,866.34 | 500,208,200.04 | 534,269,178.14 | 743,611,784.29 | 589,167,794.00 | 619,055,402.13 | 518,887,230.62 | 582,356,274.59 | 611,115,259.85 | 719,987,212.46 | 670,573,058.34 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 14,891.28 | - | - | - |
| 应收票据及应收账款(元) | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 | 362,126,138.69 | 595,900,345.46 | 515,989,301.67 | 589,626,458.66 | 507,800,373.15 | 660,264,102.57 | 658,544,166.73 | 741,504,037.66 |
| 其中：应收票据(元) | - | - | - | - | 25,435,057.19 | 16,099,822.74 | 80,904,070.15 | 93,077,828.97 | 73,429,846.06 | 42,052,291.96 | 88,452,785.44 |
| 其中：应收账款(元) | 497,196,084.44 | 444,107,567.55 | 487,916,227.10 | 362,126,138.69 | 570,465,288.27 | 499,889,478.93 | 508,722,388.51 | 414,722,544.18 | 586,834,256.51 | 616,491,874.77 | 653,051,252.22 |
| 预付款项(元) | 98,871,875.06 | 82,566,664.29 | 138,358,286.56 | 85,634,798.13 | 111,480,149.95 | 133,011,966.90 | 117,936,160.17 | 71,905,623.55 | 158,502,108.93 | 161,902,953.97 | 133,311,730.49 |
| 其他应收款(元) | 740,147.16 | 660,878.37 | 658,369.85 | 651,583.15 | 1,259,274.77 | 2,898,200.69 | 7,285,979.84 | 7,360,698.33 | 3,722,036.83 | 3,863,260.69 | 3,323,701.05 |
| 存货(元) | 247,078,833.82 | 264,433,226.32 | 273,224,260.06 | 269,063,009.28 | 258,636,427.58 | 247,854,394.14 | 267,756,080.61 | 265,439,290.99 | 300,981,315.83 | 341,766,544.65 | 352,572,208.94 |
| 其他流动资产(元) | 2,824,169.99 | 7,027,219.59 | 10,215,133.23 | 11,223,139.99 | 3,538,973.75 | 5,814,248.66 | 7,695,637.66 | 5,010,374.49 | 712,291.59 | 11,018,454.53 | 9,668,037.73 |
| 流动资产合计(元) | 1,581,934,225.80 | 1,579,398,730.36 | 1,694,352,029.05 | 1,761,023,865.55 | 1,814,437,998.83 | 1,814,417,955.15 | 1,739,594,541.91 | 1,687,687,529.45 | 1,981,096,844.66 | 2,168,111,177.77 | 2,120,474,132.27 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 100,000.00 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 388,139,559.93 | 399,685,132.52 | 401,241,828.52 | 411,258,406.95 | 413,778,352.64 | 420,504,488.15 | 433,440,417.64 | 443,662,671.29 | 381,610,663.32 | 388,455,665.49 | 401,809,776.32 |
| 在建工程(元) | 21,278,113.40 | 25,184,127.33 | 30,455,278.72 | 27,844,749.21 | 41,444,679.59 | 30,553,688.59 | 27,635,800.55 | 21,385,674.29 | 78,373,812.12 | 63,833,322.13 | 60,071,020.32 |
| 使用权资产(元) | 30,289,673.15 | 32,810,031.98 | 35,143,522.64 | 37,727,454.05 | 37,837,882.91 | 43,369,164.53 | 47,043,961.71 | 49,325,596.13 | 12,951,095.03 | 14,182,383.89 | 8,753,663.55 |
| 无形资产(元) | 65,310,653.13 | 59,348,750.71 | 59,156,976.62 | 59,517,979.62 | 60,293,919.04 | 60,746,503.37 | 61,095,642.78 | 61,771,124.16 | 36,380,577.24 | 36,902,770.32 | 37,433,476.67 |
| 商誉(元) | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 | 769,559.75 |
| 长期待摊费用(元) | 8,031,436.76 | 9,079,333.41 | 8,913,266.01 | 9,748,628.28 | 1,651,862.20 | 1,846,299.73 | 1,137,880.21 | 871,839.29 | 39,250.03 | 45,794.17 | 165,917.17 |
| 递延所得税资产(元) | 30,003,496.21 | 31,445,293.53 | 29,118,940.38 | 27,758,984.45 | 17,464,727.40 | 16,774,165.71 | 17,190,689.08 | 18,728,784.44 | 15,560,623.19 | 14,826,452.15 | 13,366,588.62 |
| 其他非流动资产(元) | 1,405,327.43 | 1,405,327.43 | 2,526,920.35 | 4,624,666.69 | 1,789,906.40 | 3,632,833.09 | 4,629,066.94 | 6,936,074.66 | 1,922,950.00 | 3,020,195.59 | 2,355,935.40 |
| 非流动资产合计(元) | 545,327,819.76 | 559,727,556.66 | 567,326,292.99 | 579,250,429.00 | 575,030,889.93 | 578,196,702.92 | 592,943,018.66 | 603,451,324.01 | 527,608,530.68 | 522,036,143.49 | 524,725,937.80 |
| 资产总计(元) | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 | 2,340,274,294.55 | 2,389,468,888.76 | 2,392,614,658.07 | 2,332,537,560.57 | 2,291,138,853.46 | 2,508,705,375.34 | 2,690,147,321.26 | 2,645,200,070.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,015,849.32 | 20,015,849.32 | 14,262,933.22 | 42,039,822.64 | 53,048,762.69 | 81,076,105.43 | 110,113,056.63 | 118,127,156.95 | 109,095,970.78 | 109,101,089.22 | 93,092,654.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 3,313.03 | - | - | - | - |
| 应付票据及应付账款(元) | 504,981,962.45 | 559,699,864.97 | 689,705,482.96 | 749,371,174.84 | 802,193,793.55 | 787,581,135.70 | 705,311,302.83 | 653,580,707.78 | 919,708,713.95 | 1,126,878,434.67 | 1,112,575,991.61 |
| 其中：应付票据(元) | 389,370,000.00 | 458,800,000.00 | 590,026,485.33 | 639,680,000.00 | 683,120,000.00 | 671,400,000.00 | 582,520,000.00 | 521,470,000.00 | 759,920,000.00 | 913,526,000.00 | 882,466,500.00 |
| 其中：应付账款(元) | 115,611,962.45 | 100,899,864.97 | 99,678,997.63 | 109,691,174.84 | 119,073,793.55 | 116,181,135.70 | 122,791,302.83 | 132,110,707.78 | 159,788,713.95 | 213,352,434.67 | 230,109,491.61 |
| 合同负债(元) | 16,367,890.93 | 19,626,545.71 | 25,211,251.81 | 18,083,709.81 | 22,238,223.18 | 25,392,324.38 | 30,359,822.70 | 17,820,359.17 | 19,552,435.58 | 32,420,247.41 | 16,907,905.86 |
| 应付职工薪酬(元) | 46,488,709.12 | 32,275,833.64 | 28,070,081.72 | 41,513,354.52 | 32,756,903.42 | 27,765,348.98 | 20,801,851.63 | 41,394,744.74 | 34,082,721.22 | 23,750,572.08 | 17,114,725.94 |
| 应交税费(元) | 7,376,357.80 | 4,716,151.70 | 4,320,105.92 | 3,322,528.24 | 7,529,425.90 | 13,886,532.81 | 6,175,612.38 | 11,074,141.35 | 12,689,746.00 | 3,971,207.38 | 9,321,274.47 |
| 其他应付款(元) | - | - | - | - | 249,326.84 | 314,445.70 | 273,724.98 | 1,009,316.86 | 146,714.15 | 137,831.28 | 124,094.10 |
| 一年内到期的非流动负债(元) | 5,658,334.22 | 8,187,035.15 | 10,650,904.28 | 9,762,851.82 | 9,359,244.63 | 12,194,553.25 | 12,172,952.05 | 11,519,755.80 | 5,146,911.62 | 1,956,593.37 | 218,361.44 |
| 其他流动负债(元) | 2,127,825.82 | 1,508,390.43 | 1,457,701.37 | 1,718,413.00 | 2,890,969.01 | 3,301,002.16 | 3,946,776.97 | 1,960,137.14 | 2,421,848.01 | 3,971,125.06 | 1,969,573.83 |
| 流动负债合计(元) | 603,016,929.66 | 646,029,670.92 | 773,678,461.28 | 865,811,854.87 | 930,266,649.22 | 951,511,448.41 | 889,158,413.20 | 856,486,319.79 | 1,102,845,061.31 | 1,302,187,100.47 | 1,251,324,581.42 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 24,118,212.62 | 27,169,733.40 | 27,792,854.95 | 30,404,420.23 | 28,556,999.73 | 32,584,013.37 | 33,544,060.61 | 38,391,924.15 | 8,655,184.94 | 12,142,284.31 | 5,266,516.61 |
| 递延收益(元) | 989,613.50 | 1,024,280.99 | 1,074,908.48 | 1,093,615.97 | 473,923.46 | 492,630.95 | 511,338.44 | 530,045.93 | 548,753.59 | 567,461.08 | 834,162.50 |
| 非流动负债合计(元) | 25,107,826.12 | 28,194,014.39 | 28,867,763.43 | 31,498,036.20 | 29,030,923.19 | 33,076,644.32 | 34,055,399.05 | 38,921,970.08 | 9,203,938.53 | 12,709,745.39 | 6,100,679.11 |
| 负债合计(元) | 628,124,755.78 | 674,223,685.31 | 802,546,224.71 | 897,309,891.07 | 959,297,572.41 | 984,588,092.73 | 923,213,812.25 | 895,408,289.87 | 1,112,048,999.84 | 1,314,896,845.86 | 1,257,425,260.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 138,666,667.00 | 106,666,667.00 |
| 资本公积(元) | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 683,849,430.15 | 715,849,430.15 |
| 专项储备(元) | 12,756,270.85 | 11,103,577.96 | 9,072,413.40 | 7,636,628.40 | 6,218,993.05 | 5,657,436.33 | 4,456,977.56 | 3,744,363.14 | 2,912,705.84 | 2,201,331.41 | 216,978.39 |
| 盈余公积(元) | 66,507,333.10 | 66,507,333.10 | 66,507,333.10 | 66,507,333.10 | 59,986,432.48 | 59,986,432.48 | 59,986,432.48 | 59,973,085.11 | 53,545,339.49 | 53,545,339.49 | 53,545,339.49 |
| 未分配利润(元) | 597,357,588.68 | 564,775,593.50 | 561,036,253.68 | 546,304,344.83 | 541,449,793.67 | 519,866,599.38 | 522,364,241.13 | 509,497,018.19 | 517,682,233.02 | 496,987,707.35 | 511,496,394.51 |
| 归属于母公司股东权益合计(元) | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 | 1,442,964,403.48 | 1,430,171,316.35 | 1,408,026,565.34 | 1,409,323,748.32 | 1,395,730,563.59 | 1,396,656,375.50 | 1,375,250,475.40 | 1,387,774,809.54 |
| 股东权益合计(元) | 1,499,137,289.78 | 1,464,902,601.71 | 1,459,132,097.33 | 1,442,964,403.48 | 1,430,171,316.35 | 1,408,026,565.34 | 1,409,323,748.32 | 1,395,730,563.59 | 1,396,656,375.50 | 1,375,250,475.40 | 1,387,774,809.54 |
| 负债和股东权益合计(元) | 2,127,262,045.56 | 2,139,126,287.02 | 2,261,678,322.04 | 2,340,274,294.55 | 2,389,468,888.76 | 2,392,614,658.07 | 2,332,537,560.57 | 2,291,138,853.46 | 2,508,705,375.34 | 2,690,147,321.26 | 2,645,200,070.07 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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