| 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) | 479,344,314.52 | 597,905,631.04 | 669,697,774.19 | 638,976,723.58 | 824,004,348.38 | 768,638,549.07 | 792,753,732.18 | 688,652,038.68 | 771,865,883.99 | 224,471,454.99 | 228,977,898.49 |
| 其中：交易性金融资产(元) | 294,011,472.22 | 228,011,472.22 | 176,897,820.19 | 183,964,647.04 | 40,000,996.12 | 43,502,730.58 | 45,198,135.24 | 44,553,497.26 | 50,000.00 | 528,780.00 | 50,000.00 |
| 应收票据及应收账款(元) | 723,848,838.66 | 754,065,709.64 | 650,197,311.49 | 617,525,914.10 | 629,159,406.42 | 530,445,415.62 | 502,469,518.47 | 520,274,343.71 | 522,281,677.23 | 520,920,920.34 | 526,406,683.69 |
| 其中：应收票据(元) | 10,322,285.22 | 13,935,938.57 | 16,291,549.79 | 16,034,954.47 | 6,780,171.49 | 9,343,559.38 | 16,145,643.60 | 18,737,417.28 | 8,642,129.82 | 13,252,873.49 | 14,120,319.68 |
| 其中：应收账款(元) | 713,526,553.44 | 740,129,771.07 | 633,905,761.70 | 601,490,959.63 | 622,379,234.93 | 521,101,856.24 | 486,323,874.87 | 501,536,926.43 | 513,639,547.41 | 507,668,046.85 | 512,286,364.01 |
| 预付款项(元) | 23,184,166.30 | 39,107,747.61 | 27,291,072.09 | 8,315,929.84 | 18,217,484.05 | 19,727,661.44 | 20,558,937.79 | 5,593,447.31 | 8,506,244.50 | 8,478,397.07 | 23,955,701.53 |
| 其他应收款(元) | 32,645,576.27 | 40,489,625.63 | 45,430,304.26 | 41,169,548.88 | 33,159,819.54 | 31,114,034.18 | 37,144,601.37 | 25,046,982.08 | 29,341,914.18 | 28,961,846.58 | 30,198,710.45 |
| 存货(元) | 407,837,415.36 | 398,798,534.94 | 402,327,047.69 | 438,690,524.38 | 377,362,343.84 | 348,496,636.94 | 410,958,022.30 | 421,351,272.87 | 445,630,380.72 | 529,836,105.28 | 555,264,975.94 |
| 其他流动资产(元) | 24,139,030.45 | 20,231,538.19 | 20,455,662.68 | 16,938,303.09 | 18,049,067.40 | 16,094,082.78 | 16,056,365.24 | 16,741,054.73 | 14,373,314.50 | 28,636,073.07 | 29,207,892.45 |
| 流动资产合计(元) | 1,999,130,998.42 | 2,129,008,815.58 | 2,032,036,297.47 | 1,979,594,638.00 | 1,957,038,834.43 | 1,784,736,655.08 | 1,853,624,250.47 | 1,743,538,739.37 | 1,804,435,558.76 | 1,354,250,097.08 | 1,409,231,786.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,087,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 5,975,959.83 | 5,975,959.83 | 5,975,959.83 | 6,935,775.59 | 5,326,844.04 | 5,430,072.06 | 5,533,300.09 | 5,636,528.12 | - | - | - |
| 固定资产(元) | 497,755,667.25 | 348,330,697.48 | 347,613,922.01 | 352,315,028.48 | 352,826,331.10 | 355,186,982.42 | 362,118,225.07 | 345,430,742.33 | 334,915,039.00 | 348,305,911.52 | 353,187,404.52 |
| 在建工程(元) | 160,155,413.79 | 215,577,231.70 | 191,895,352.44 | 144,071,388.75 | 115,923,376.56 | 83,949,125.17 | 79,470,656.61 | 49,611,300.32 | 11,417,726.99 | 8,393,504.18 | 7,452,527.47 |
| 使用权资产(元) | 31,768,850.39 | 32,562,765.39 | 36,091,701.20 | 39,692,611.09 | 36,839,830.15 | 39,605,495.90 | 1,591,139.87 | 3,331,972.17 | 6,885,032.68 | 6,508,381.69 | 7,677,676.48 |
| 无形资产(元) | 117,539,869.29 | 114,878,976.29 | 115,797,286.82 | 116,683,106.00 | 118,093,296.11 | 118,977,172.90 | 119,861,049.68 | 115,466,240.59 | 118,984,911.85 | 119,862,431.12 | 120,631,242.13 |
| 商誉(元) | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 26,372,255.38 | 11,821,288.80 | 11,821,288.80 | 11,814,758.78 | - | - | - | - |
| 长期待摊费用(元) | 1,872,050.43 | 2,116,813.16 | 2,626,168.40 | 1,609,337.11 | 6,757,781.46 | 2,509,871.29 | 857,522.13 | - | - | - | - |
| 递延所得税资产(元) | 20,514,008.22 | 18,929,825.95 | 24,058,555.88 | 17,476,510.21 | 16,462,438.05 | 16,459,459.83 | 13,095,098.72 | 16,318,939.89 | 12,991,309.05 | 20,940,509.90 | 17,267,653.35 |
| 其他非流动资产(元) | 5,760,788.00 | 19,109,437.94 | 14,349,248.54 | 13,313,899.97 | 4,511,580.76 | 5,606,431.68 | 4,258,798.92 | 4,985,898.92 | 7,546,400.42 | 3,748,933.62 | 6,918,467.24 |
| 非流动资产合计(元) | 887,714,862.58 | 803,853,963.12 | 784,780,450.50 | 738,556,912.58 | 668,562,767.03 | 639,545,900.05 | 598,600,549.87 | 540,781,622.34 | 492,740,419.99 | 507,759,672.03 | 513,134,971.19 |
| 资产总计(元) | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 | 2,718,151,550.58 | 2,625,601,601.46 | 2,424,282,555.13 | 2,452,224,800.34 | 2,284,320,361.71 | 2,297,175,978.75 | 1,862,009,769.11 | 1,922,366,757.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 208,635,840.26 | 244,311,269.40 | 262,732,673.29 | 182,566,529.96 | 182,666,158.50 | 105,522,487.39 | 163,560,689.32 | 68,001,568.82 | 94,043,055.55 | 139,818,137.31 | 201,905,059.21 |
| 其中：交易性金融负债(元) | - | 61,155.87 | 1,359,728.00 | 914,788.85 | 3,374,278.74 | 5,257,829.97 | - | - | 2,468,720.00 | - | - |
| 应付票据及应付账款(元) | 649,778,398.24 | 655,399,173.57 | 583,115,947.79 | 611,533,090.71 | 591,354,994.79 | 542,306,424.87 | 534,058,907.22 | 524,095,698.79 | 547,496,759.26 | 649,179,785.62 | 706,562,834.45 |
| 其中：应付票据(元) | 72,718,750.00 | 118,383,000.00 | 87,337,000.00 | 82,465,250.00 | 73,666,500.00 | 66,721,750.00 | 69,739,500.00 | 77,327,500.00 | 123,094,600.00 | 117,491,100.00 | 122,951,000.00 |
| 其中：应付账款(元) | 577,059,648.24 | 537,016,173.57 | 495,778,947.79 | 529,067,840.71 | 517,688,494.79 | 475,584,674.87 | 464,319,407.22 | 446,768,198.79 | 424,402,159.26 | 531,688,685.62 | 583,611,834.45 |
| 合同负债(元) | 45,520,737.41 | 93,513,724.66 | 38,390,627.24 | 30,586,842.20 | 42,101,183.96 | 33,965,819.69 | 57,709,725.48 | 33,517,746.92 | 34,136,074.70 | 32,079,333.27 | 31,235,136.33 |
| 应付职工薪酬(元) | 22,662,789.81 | 19,703,461.35 | 14,840,447.11 | 20,625,873.60 | 24,400,829.18 | 20,227,956.48 | 18,512,023.29 | 33,866,540.58 | 31,012,198.68 | 22,198,163.62 | 15,808,985.23 |
| 应交税费(元) | 34,160,761.51 | 27,350,283.40 | 33,620,285.11 | 39,480,144.40 | 38,224,722.08 | 29,647,671.58 | 24,101,136.41 | 31,686,966.06 | 29,708,195.48 | 31,944,842.38 | 28,806,558.56 |
| 应付股利(元) | 11,107,445.45 | 55,213,015.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 22,355,279.38 | 20,664,591.66 | 28,397,400.68 | 16,501,254.89 | 6,840,988.95 | 13,490,100.64 | 12,296,474.02 | 2,147,605.18 | 8,538,656.41 | 3,795,557.79 | 2,662,202.93 |
| 一年内到期的非流动负债(元) | 211,907,250.14 | 16,300,050.92 | 15,996,450.98 | 15,734,284.10 | 12,220,552.70 | 209,039,558.01 | 202,363,907.20 | 202,821,837.81 | 5,397,574.10 | 5,102,295.68 | 4,751,681.60 |
| 其他流动负债(元) | 20,914,457.20 | 12,375,298.61 | 9,349,966.82 | 9,819,470.25 | 11,550,209.23 | 12,481,648.12 | 19,297,664.04 | 21,870,386.43 | 12,927,647.23 | 17,833,104.65 | 15,131,819.89 |
| 流动负债合计(元) | 1,227,042,959.40 | 1,144,892,024.44 | 987,803,527.02 | 927,762,278.96 | 912,733,918.13 | 971,939,496.75 | 1,031,900,526.98 | 918,008,350.59 | 765,728,881.41 | 901,951,220.32 | 1,006,864,278.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 198,000,000.00 | 198,000,000.00 | 198,000,000.00 | 200,000,000.00 | - | - | - | 200,188,888.89 | 200,188,888.89 | 200,207,777.78 |
| 租赁负债(元) | 17,844,540.38 | 18,148,595.82 | 21,431,765.68 | 24,724,720.14 | 27,132,811.56 | 30,721,493.45 | - | 1,400,172.10 | 1,739,906.03 | 1,995,883.85 | 3,413,154.93 |
| 预计负债(元) | 34,004,656.54 | 33,184,985.26 | 32,926,979.53 | 32,094,008.46 | 32,562,371.75 | 29,918,235.58 | 32,641,512.51 | 33,939,509.36 | 43,772,917.64 | 42,515,912.96 | 41,204,570.90 |
| 递延收益(元) | 3,662,504.99 | 3,692,646.79 | 3,527,166.38 | 3,752,930.39 | 3,978,491.18 | 4,204,322.92 | 4,430,154.66 | 4,655,986.41 | 4,972,446.76 | 5,107,023.97 | 5,333,168.67 |
| 递延所得税负债(元) | 3,640,967.47 | 3,801,706.10 | 3,923,772.82 | 4,045,393.02 | 4,353,315.08 | 4,464,779.05 | 4,737,938.30 | 2,990,173.41 | 3,160,311.84 | 3,285,269.01 | 3,285,269.01 |
| 非流动负债合计(元) | 59,152,669.38 | 256,827,933.97 | 259,809,684.41 | 262,617,052.01 | 268,026,989.57 | 69,308,831.00 | 41,809,605.47 | 42,985,841.28 | 253,834,471.16 | 253,092,978.68 | 253,443,941.29 |
| 负债合计(元) | 1,286,195,628.78 | 1,401,719,958.41 | 1,247,613,211.43 | 1,190,379,330.97 | 1,180,760,907.70 | 1,041,248,327.75 | 1,073,710,132.45 | 960,994,191.87 | 1,019,563,352.57 | 1,155,044,199.00 | 1,260,308,219.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,934,935.00 | 157,934,935.00 | 112,840,668.00 | 112,840,668.00 | 111,290,668.00 | 111,290,668.00 | 79,493,334.00 | 79,493,334.00 | 79,493,334.00 | 59,620,000.00 | 59,620,000.00 |
| 资本公积(元) | 464,272,797.56 | 461,850,511.82 | 509,320,155.23 | 509,320,155.23 | 486,972,529.04 | 486,972,529.04 | 518,597,369.74 | 518,597,369.74 | 518,424,750.94 | 28,796,715.66 | 28,796,715.66 |
| 减：库存股(元) | 12,341,875.00 | 12,341,875.00 | 12,667,375.00 | 12,667,375.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 6,342,626.74 | -3,112,863.32 | -2,748,448.07 | 4,424,506.89 | 2,042,640.19 | 3,750,188.03 | 2,631,884.19 | 3,064,259.81 | 3,874,349.13 | 1,947,883.91 | 209,525.89 |
| 盈余公积(元) | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 | 45,300,537.43 | 38,271,066.82 | 38,271,066.82 | 38,271,066.82 | 38,271,066.82 | 35,139,677.43 | 35,139,677.43 | 35,139,677.43 |
| 未分配利润(元) | 884,858,026.05 | 829,651,599.77 | 863,611,279.74 | 816,377,048.22 | 739,781,528.99 | 679,241,422.99 | 670,894,856.69 | 646,762,811.95 | 604,947,877.33 | 547,395,932.03 | 505,726,716.61 |
| 归属于母公司股东权益合计(元) | 1,546,367,047.78 | 1,479,282,845.70 | 1,515,656,817.33 | 1,475,595,540.77 | 1,378,358,433.04 | 1,319,525,874.88 | 1,309,888,511.44 | 1,286,188,842.32 | 1,241,879,988.83 | 672,900,209.03 | 629,492,635.59 |
| 少数股东权益(元) | 54,283,184.44 | 51,859,974.59 | 53,546,719.21 | 52,176,678.84 | 66,482,260.72 | 63,508,352.50 | 68,626,156.45 | 37,137,327.52 | 35,732,637.35 | 34,065,361.08 | 32,565,902.15 |
| 股东权益合计(元) | 1,600,650,232.22 | 1,531,142,820.29 | 1,569,203,536.54 | 1,527,772,219.61 | 1,444,840,693.76 | 1,383,034,227.38 | 1,378,514,667.89 | 1,323,326,169.84 | 1,277,612,626.18 | 706,965,570.11 | 662,058,537.74 |
| 负债和股东权益合计(元) | 2,886,845,861.00 | 2,932,862,778.70 | 2,816,816,747.97 | 2,718,151,550.58 | 2,625,601,601.46 | 2,424,282,555.13 | 2,452,224,800.34 | 2,284,320,361.71 | 2,297,175,978.75 | 1,862,009,769.11 | 1,922,366,757.23 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 2022-07-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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