| 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) | 41,008,500.50 | 68,347,415.42 | 96,808,697.22 | 478,628,524.51 | 106,358,610.29 | 37,925,828.57 | 68,225,646.02 | 382,317,078.20 | 89,739,025.75 | 125,778,197.94 | 157,437,709.65 |
| 其中：交易性金融资产(元) | 479,750,263.37 | 531,860,181.06 | 470,402,698.66 | - | 298,030,641.82 | 562,670,122.92 | 535,768,474.09 | - | 467,444,046.50 | 443,382,051.66 | 454,731,302.10 |
| 应收票据及应收账款(元) | 100,905,898.30 | 116,787,276.88 | 97,556,334.86 | 87,184,656.48 | 90,630,720.29 | 115,868,344.31 | 62,026,262.24 | 154,263,644.50 | 97,110,927.62 | 112,679,245.17 | 79,713,452.81 |
| 其中：应收账款(元) | 100,905,898.30 | 116,787,276.88 | 97,556,334.86 | 87,184,656.48 | 90,630,720.29 | 115,868,344.31 | 62,026,262.24 | 154,263,644.50 | 97,110,927.62 | 112,679,245.17 | 79,713,452.81 |
| 预付款项(元) | 158,108,738.04 | 154,549,273.87 | 154,384,386.89 | 157,052,634.08 | 169,118,219.79 | 205,000,678.33 | 194,189,747.51 | 194,538,226.17 | 172,935,949.56 | 264,296,450.23 | 183,379,554.52 |
| 应收利息(元) | - | - | - | - | - | - | - | 538,993.06 | 412,368.35 | 291,854.22 | 128,402.78 |
| 其他应收款(元) | 16,384,194.52 | 18,518,688.99 | 19,721,302.93 | 22,954,916.32 | 19,507,110.54 | 22,502,154.42 | 31,853,468.63 | 39,513,647.00 | 24,087,252.73 | 31,049,073.92 | 38,926,725.69 |
| 存货(元) | 819,370,946.40 | 734,312,352.11 | 778,053,130.06 | 802,624,503.07 | 803,393,873.23 | 756,925,184.32 | 780,190,431.62 | 846,018,372.00 | 920,912,315.20 | 892,963,646.65 | 746,992,942.90 |
| 一年内到期的非流动资产(元) | 24,715,913.70 | 20,020,222.06 | 16,684,396.33 | 16,841,021.22 | 15,424,127.82 | 13,440,023.10 | 10,131,420.91 | 14,002,725.63 | 13,591,695.45 | 13,100,801.78 | 14,711,083.88 |
| 其他流动资产(元) | 104,676,595.24 | 89,639,714.53 | 90,173,524.52 | 98,324,166.87 | 94,977,490.28 | 75,331,852.07 | 94,546,786.60 | 86,015,088.68 | 84,791,013.27 | 95,503,850.65 | 78,976,567.98 |
| 流动资产合计(元) | 1,744,921,050.07 | 1,734,035,124.92 | 1,723,784,471.47 | 1,663,610,422.55 | 1,597,440,794.06 | 1,789,664,188.04 | 1,776,932,237.62 | 1,717,207,775.24 | 1,871,024,594.43 | 1,979,045,172.22 | 1,754,997,742.31 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 49,494,760.37 | 49,983,062.84 | 51,894,356.67 | 51,663,757.86 | 55,200,352.37 | 55,468,203.78 | 59,833,550.59 | 57,475,786.42 | 56,347,466.87 | 58,658,182.68 | 54,028,665.61 |
| 长期股权投资(元) | 20,525,519.44 | 20,525,519.44 | 20,525,519.44 | 20,525,519.44 | 21,134,232.59 | 21,134,232.59 | 21,134,232.59 | 21,134,232.59 | 22,194,036.58 | 22,194,036.58 | 22,194,036.58 |
| 其他权益工具投资(元) | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 | 21,200,000.00 | 22,295,662.46 | 22,295,662.46 | 22,295,662.46 | 22,295,662.46 | 22,414,536.00 | 22,414,536.00 | 22,414,536.00 |
| 固定资产(元) | 119,009,820.93 | 121,070,741.09 | 123,402,558.92 | 126,300,876.87 | 128,931,384.92 | 132,064,794.96 | 134,284,531.44 | 137,726,115.65 | 140,953,496.17 | 145,183,698.87 | 149,534,837.85 |
| 使用权资产(元) | 272,664,255.80 | 284,639,619.57 | 290,698,903.06 | 318,565,582.48 | 329,433,142.53 | 359,596,689.74 | 383,136,156.52 | 408,802,099.48 | 426,618,473.69 | 428,039,749.33 | 487,587,069.17 |
| 无形资产(元) | 134,119,528.52 | 136,791,490.11 | 139,579,953.59 | 139,791,363.90 | 143,018,651.50 | 146,301,739.38 | 151,057,943.14 | 149,498,054.48 | 153,894,228.83 | 152,896,274.61 | 156,321,782.13 |
| 商誉(元) | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 135,763,688.47 | 142,375,288.47 | 142,375,288.47 | 142,375,288.47 |
| 长期待摊费用(元) | 23,767,626.07 | 22,319,714.29 | 21,968,085.29 | 24,501,352.67 | 24,700,492.94 | 27,824,091.48 | 31,244,967.16 | 34,963,019.02 | 37,231,104.54 | 40,685,229.69 | 47,322,635.50 |
| 递延所得税资产(元) | 45,083,120.44 | 48,000,893.06 | 44,700,613.06 | 49,129,321.76 | 47,326,743.68 | 48,150,812.63 | 46,719,352.61 | 50,838,792.87 | 31,591,379.08 | 53,650,573.88 | 39,963,335.17 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 281,670.10 |
| 非流动资产合计(元) | 821,628,320.04 | 840,294,728.87 | 849,733,678.50 | 887,441,463.45 | 907,804,351.46 | 948,599,915.49 | 985,470,084.98 | 1,018,497,451.44 | 1,033,620,010.23 | 1,066,097,570.11 | 1,122,023,856.58 |
| 资产总计(元) | 2,566,549,370.11 | 2,574,329,853.79 | 2,573,518,149.97 | 2,551,051,886.00 | 2,505,245,145.52 | 2,738,264,103.53 | 2,762,402,322.60 | 2,735,705,226.68 | 2,904,644,604.66 | 3,045,142,742.33 | 2,877,021,598.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 358,642,782.42 | 427,547,153.34 | 366,961,536.68 | 295,453,859.67 | 246,938,956.40 | 445,777,878.00 | 424,154,416.65 | 308,036,211.10 | 521,879,199.67 | 580,530,865.23 | 562,107,848.98 |
| 应付票据及应付账款(元) | 501,673,080.39 | 426,194,056.29 | 479,366,922.05 | 445,502,066.68 | 494,751,517.19 | 473,645,954.42 | 455,665,455.32 | 483,680,231.92 | 535,716,809.38 | 549,157,676.16 | 387,760,958.00 |
| 其中：应付账款(元) | 501,673,080.39 | 426,194,056.29 | 479,366,922.05 | 445,502,066.68 | 494,751,517.19 | 473,645,954.42 | 455,665,455.32 | 483,680,231.92 | 535,716,809.38 | 549,157,676.16 | 387,760,958.00 |
| 合同负债(元) | 78,005,584.17 | 73,192,453.67 | 66,592,390.22 | 68,535,455.73 | 63,406,471.79 | 86,862,593.43 | 97,475,383.90 | 90,342,046.34 | 78,866,951.31 | 76,539,742.44 | 67,056,384.87 |
| 应付职工薪酬(元) | 56,178,734.57 | 56,045,756.29 | 52,240,504.27 | 70,417,417.57 | 81,170,698.62 | 81,514,859.77 | 74,766,690.00 | 92,240,425.57 | 74,224,138.62 | 68,662,175.71 | 60,352,938.70 |
| 应交税费(元) | 22,834,950.95 | 21,349,589.63 | 17,964,100.33 | 34,164,445.84 | 16,732,232.91 | 21,642,196.41 | 21,902,508.68 | 30,609,829.51 | 11,636,498.34 | 35,691,563.59 | 23,289,976.67 |
| 应付利息(元) | - | - | - | - | 32,605.59 | 31,077.80 | 35,583.34 | - | - | - | 228,158.86 |
| 应付股利(元) | 5,995,638.20 | - | - | - | - | 4,841,479.08 | - | - | - | - | - |
| 其他应付款(元) | 33,056,871.20 | 31,118,271.04 | 32,030,450.32 | 32,187,432.96 | 35,002,589.81 | 34,675,319.06 | 37,638,808.86 | 43,825,049.43 | 46,919,451.18 | 48,990,817.49 | 59,476,077.77 |
| 一年内到期的非流动负债(元) | 129,303,023.48 | 129,888,700.25 | 137,161,537.50 | 131,162,361.37 | 137,759,340.25 | 146,122,379.90 | 201,652,822.40 | 199,650,184.31 | 207,120,503.56 | 211,951,300.16 | 278,329,281.76 |
| 其他流动负债(元) | 50,814,831.68 | 56,526,062.23 | 51,586,219.09 | 56,272,237.03 | 60,665,094.34 | 55,883,995.79 | 52,179,755.93 | 67,323,524.99 | 46,019,104.77 | 61,700,670.08 | 35,524,353.95 |
| 流动负债合计(元) | 1,236,505,497.06 | 1,221,862,042.74 | 1,203,903,660.46 | 1,133,695,276.85 | 1,136,459,506.90 | 1,350,997,733.66 | 1,365,471,425.08 | 1,315,707,503.17 | 1,522,382,656.83 | 1,633,224,810.86 | 1,474,125,979.56 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 149,058,873.02 | 163,688,023.00 | 163,200,337.90 | 196,429,194.01 | 205,365,572.54 | 228,498,101.78 | 236,144,853.88 | 260,239,186.31 | 282,440,876.29 | 290,216,927.27 | 315,660,944.40 |
| 预计负债(元) | 9,792,854.32 | 8,939,815.19 | 9,869,059.60 | 9,764,547.92 | 9,709,551.10 | 9,931,079.92 | 10,110,776.21 | 9,836,778.20 | 10,095,434.87 | 10,379,801.12 | 10,464,686.95 |
| 递延所得税负债(元) | 30,341,826.24 | 30,608,508.21 | 26,328,601.35 | 29,266,869.71 | 32,149,177.74 | 32,599,212.98 | 28,152,723.18 | 33,275,558.06 | 16,716,011.57 | 35,232,021.78 | 28,478,996.63 |
| 非流动负债合计(元) | 189,193,553.58 | 203,236,346.40 | 199,397,998.85 | 235,460,611.64 | 247,224,301.38 | 271,028,394.68 | 274,408,353.27 | 303,351,522.57 | 309,252,322.73 | 335,828,750.17 | 354,604,627.98 |
| 负债合计(元) | 1,425,699,050.64 | 1,425,098,389.14 | 1,403,301,659.31 | 1,369,155,888.49 | 1,383,683,808.28 | 1,622,026,128.34 | 1,639,879,778.35 | 1,619,059,025.74 | 1,831,634,979.56 | 1,969,053,561.03 | 1,828,730,607.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,540,036.00 | 138,540,036.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 140,516,936.00 | 141,505,896.00 |
| 资本公积(元) | 291,242,887.50 | 291,242,887.50 | 314,286,177.63 | 314,286,177.63 | 314,230,289.63 | 314,286,177.63 | 314,286,177.63 | 314,286,177.63 | 317,175,128.20 | 317,225,888.87 | 329,068,527.59 |
| 减：库存股(元) | - | - | 18,600,172.00 | - | - | - | - | - | - | - | 13,635,528.00 |
| 其他综合收益(元) | 1,429,614.43 | 1,591,648.54 | 1,550,059.26 | 1,543,278.74 | 3,405,249.12 | 3,527,747.55 | 2,593,083.42 | 2,831,239.94 | 3,298,072.82 | 2,346,168.77 | 1,552,364.01 |
| 盈余公积(元) | 43,760,462.34 | 43,760,462.34 | 43,760,462.34 | 43,760,462.34 | 40,085,607.70 | 40,085,607.70 | 40,085,607.70 | 40,085,607.70 | 37,395,958.22 | 37,395,958.22 | 37,395,958.22 |
| 未分配利润(元) | 622,387,961.49 | 632,025,437.09 | 644,395,803.15 | 638,088,868.83 | 583,976,836.83 | 578,555,955.57 | 581,879,013.72 | 579,198,491.67 | 540,860,727.32 | 537,217,292.19 | 511,769,103.07 |
| 归属于母公司股东权益合计(元) | 1,097,360,961.76 | 1,107,160,471.47 | 1,125,909,266.38 | 1,138,195,723.54 | 1,082,214,919.28 | 1,076,972,424.45 | 1,079,360,818.47 | 1,076,918,452.94 | 1,039,246,822.56 | 1,034,702,244.05 | 1,007,656,320.89 |
| 少数股东权益(元) | 43,489,357.71 | 42,070,993.18 | 44,307,224.28 | 43,700,273.97 | 39,346,417.96 | 39,265,550.74 | 43,161,725.78 | 39,727,748.00 | 33,762,802.54 | 41,386,937.25 | 40,634,670.46 |
| 股东权益合计(元) | 1,140,850,319.47 | 1,149,231,464.65 | 1,170,216,490.66 | 1,181,895,997.51 | 1,121,561,337.24 | 1,116,237,975.19 | 1,122,522,544.25 | 1,116,646,200.94 | 1,073,009,625.10 | 1,076,089,181.30 | 1,048,290,991.35 |
| 负债和股东权益合计(元) | 2,566,549,370.11 | 2,574,329,853.79 | 2,573,518,149.97 | 2,551,051,886.00 | 2,505,245,145.52 | 2,738,264,103.53 | 2,762,402,322.60 | 2,735,705,226.68 | 2,904,644,604.66 | 3,045,142,742.33 | 2,877,021,598.89 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-04-03 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-07 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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