| 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) | 364,761,640.93 | 418,782,173.76 | 606,576,277.49 | 596,610,953.38 | 427,299,602.54 | 357,438,156.70 | 396,766,612.18 | 298,817,597.85 | 212,744,457.09 | 240,437,197.57 | 213,227,970.57 |
| 其中：交易性金融资产(元) | 10,294,973.58 | 10,294,973.58 | 10,294,973.58 | 10,294,973.58 | 9,261,058.92 | 9,261,058.92 | 9,261,058.92 | 69,261,578.43 | 118,266,767.02 | 68,411,894.79 | 102,943,978.13 |
| 应收票据及应收账款(元) | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 | 301,254,168.54 | 305,518,205.17 | 303,886,544.50 | 257,954,460.86 | 266,421,355.01 | 203,253,660.06 | 230,899,769.09 | 194,437,494.10 |
| 其中：应收账款(元) | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 | 301,254,168.54 | 305,518,205.17 | 303,886,544.50 | 257,954,460.86 | 266,421,355.01 | 203,253,660.06 | 230,899,769.09 | 194,437,494.10 |
| 预付款项(元) | 17,489,449.13 | 22,141,995.21 | 28,089,466.57 | 9,966,214.23 | 18,377,222.26 | 16,190,080.96 | 13,013,872.54 | 11,444,361.52 | 10,737,971.28 | 14,103,338.40 | 18,972,928.16 |
| 其他应收款(元) | 3,939,073.87 | 2,560,508.91 | 2,193,156.21 | 2,506,857.17 | 4,654,097.22 | 4,490,532.24 | 5,392,333.66 | 3,566,089.86 | 5,904,345.37 | 7,480,174.02 | 10,567,176.80 |
| 存货(元) | 258,244,115.17 | 238,674,656.32 | 255,313,987.30 | 178,692,284.75 | 217,637,976.05 | 195,796,467.24 | 201,711,972.83 | 190,663,234.03 | 254,456,256.05 | 259,016,902.53 | 270,708,286.07 |
| 其他流动资产(元) | 14,484,660.50 | 12,682,503.48 | 12,075,805.15 | 16,455,245.74 | 7,715,217.11 | 10,562,962.24 | 12,926,641.89 | 11,121,359.97 | 8,153,551.71 | 14,458,471.26 | 14,378,116.99 |
| 流动资产合计(元) | 982,370,745.94 | 1,030,285,283.40 | 1,171,465,716.62 | 1,116,249,276.04 | 990,564,368.27 | 897,625,802.80 | 897,084,360.38 | 851,345,576.67 | 814,696,565.63 | 836,019,391.66 | 825,235,950.82 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 5,500,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 1,063,038,300.31 | 1,060,264,044.87 | 1,085,708,269.06 | 1,104,751,804.15 | 1,073,407,635.20 | 1,086,652,076.20 | 1,109,090,689.34 | 1,121,479,064.69 | 1,124,580,339.49 | 1,035,941,358.87 | 970,465,546.20 |
| 在建工程(元) | 83,096,489.95 | 67,350,116.22 | 22,584,708.66 | 14,110,234.03 | 38,269,949.87 | 36,019,471.77 | 24,460,806.61 | 22,834,681.40 | 30,671,291.64 | 139,465,973.45 | 198,678,798.26 |
| 使用权资产(元) | 120,384.24 | 133,760.27 | 147,136.29 | 160,512.32 | - | - | - | 8,571.57 | 21,428.61 | 34,285.74 | 47,142.87 |
| 无形资产(元) | 112,156,565.52 | 113,303,385.49 | 114,471,742.33 | 115,640,099.17 | 116,442,980.45 | 117,594,823.65 | 118,746,666.88 | 119,900,504.46 | 121,055,746.52 | 121,895,142.97 | 123,033,860.55 |
| 商誉(元) | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 125,834,040.50 | 125,834,040.50 | 125,834,040.50 |
| 长期待摊费用(元) | 6,774,704.05 | 4,525,671.32 | 3,167,984.83 | 3,485,040.64 | 3,087,705.50 | 3,464,137.38 | 3,969,802.13 | 4,475,466.89 | 13,331,783.24 | 3,857,576.87 | 4,358,968.52 |
| 递延所得税资产(元) | 14,215,413.65 | 14,497,950.36 | 13,958,311.05 | 13,055,345.07 | 13,313,757.47 | 13,547,393.92 | 12,514,433.89 | 12,448,352.21 | 12,139,653.76 | 12,214,942.60 | 12,229,602.50 |
| 其他非流动资产(元) | 269,681,277.26 | 135,500,000.00 | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 非流动资产合计(元) | 1,673,063,134.11 | 1,515,054,927.66 | 1,354,018,151.35 | 1,365,183,034.51 | 1,378,502,027.62 | 1,391,257,902.05 | 1,402,762,397.98 | 1,415,126,640.35 | 1,427,634,283.76 | 1,439,243,321.00 | 1,434,647,959.40 |
| 资产总计(元) | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 | 2,481,432,310.55 | 2,369,066,395.89 | 2,288,883,704.85 | 2,299,846,758.36 | 2,266,472,217.02 | 2,242,330,849.39 | 2,275,262,712.66 | 2,259,883,910.22 |
| 流动负债： | |||||||||||
| 短期借款(元) | 98,730,359.67 | 58,198,425.79 | 41,151,622.29 | 74,738,217.73 | 5,750,000.00 | 9,450,000.00 | 22,000,000.00 | 27,571,321.92 | 39,000,000.00 | 81,637,028.00 | 105,121,650.68 |
| 应付票据及应付账款(元) | 795,054,763.36 | 752,910,778.80 | 737,369,105.99 | 679,755,584.01 | 651,222,710.92 | 582,558,889.25 | 591,687,959.76 | 552,348,563.78 | 525,308,406.35 | 507,977,904.75 | 493,868,000.02 |
| 其中：应付票据(元) | 300,290,016.47 | 308,559,067.57 | 332,793,178.40 | 275,513,505.27 | 295,822,488.00 | 263,515,717.00 | 275,882,906.00 | 250,595,390.00 | 191,663,353.00 | 200,717,921.29 | 204,651,309.14 |
| 其中：应付账款(元) | 494,764,746.89 | 444,351,711.23 | 404,575,927.59 | 404,242,078.74 | 355,400,222.92 | 319,043,172.25 | 315,805,053.76 | 301,753,173.78 | 333,645,053.35 | 307,259,983.46 | 289,216,690.88 |
| 合同负债(元) | 33,925,189.80 | 40,539,714.23 | 33,619,251.75 | 25,643,643.14 | 35,550,783.31 | 45,467,639.33 | 39,600,267.80 | 42,272,794.38 | 53,054,471.78 | 67,373,348.50 | 54,148,682.38 |
| 应付职工薪酬(元) | 33,108,899.60 | 28,376,435.95 | 25,936,836.56 | 36,516,906.34 | 35,773,454.78 | 24,978,600.55 | 23,083,630.83 | 30,764,980.08 | 24,691,186.99 | 22,769,361.65 | 17,495,354.97 |
| 应交税费(元) | 10,481,188.05 | 6,474,775.52 | 5,428,299.98 | 12,602,027.08 | 9,732,123.61 | 7,508,869.64 | 5,023,864.13 | 8,386,472.06 | 7,253,635.04 | 6,365,187.69 | 17,186,794.97 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 10,739,280.00 | - |
| 其他应付款(元) | 4,218,586.16 | 4,443,449.57 | 3,452,889.29 | 4,733,189.24 | 11,055,431.84 | 30,854,503.53 | 31,293,060.13 | 30,904,285.23 | 23,250,804.66 | 43,715,152.84 | 44,021,707.50 |
| 一年内到期的非流动负债(元) | - | - | - | 210,406.02 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 1,550,822.48 | 1,925,384.54 | 1,485,019.12 | 979,399.21 | 1,144,908.56 | 1,450,957.62 | 1,544,697.08 | 1,780,811.31 | 3,570,901.13 | 4,273,774.40 | 2,413,125.30 |
| 流动负债合计(元) | 977,069,809.12 | 892,868,964.40 | 848,443,024.98 | 835,179,372.77 | 750,229,413.02 | 702,269,459.92 | 714,233,479.73 | 694,029,228.76 | 676,129,405.95 | 744,851,037.83 | 734,255,315.82 |
| 非流动负债： | |||||||||||
| 长期应付职工薪酬(元) | 2,807,716.67 | 2,807,716.67 | 2,807,716.67 | 2,807,716.67 | 2,271,336.03 | 2,271,336.03 | 2,271,336.03 | 2,271,336.03 | 2,509,914.82 | 2,509,914.82 | 2,509,914.82 |
| 递延收益(元) | 48,934,463.78 | 48,281,720.22 | 49,478,976.63 | 42,708,710.04 | 41,817,709.31 | 42,995,642.25 | 44,281,103.11 | 45,566,564.02 | 35,375,784.97 | 36,415,935.94 | 37,465,386.76 |
| 递延所得税负债(元) | 1,983,928.40 | 2,091,128.22 | 2,197,998.54 | 2,305,527.87 | 2,401,436.69 | 2,512,839.52 | 2,624,242.34 | 2,827,370.49 | 2,801,366.38 | 2,923,390.24 | 3,045,414.10 |
| 非流动负债合计(元) | 53,726,108.85 | 53,180,565.11 | 54,484,691.84 | 47,821,954.58 | 46,490,482.03 | 47,779,817.80 | 49,176,681.48 | 50,665,270.54 | 40,687,066.17 | 41,849,241.00 | 43,020,715.68 |
| 负债合计(元) | 1,030,795,917.97 | 946,049,529.51 | 902,927,716.82 | 883,001,327.35 | 796,719,895.05 | 750,049,277.72 | 763,410,161.21 | 744,694,499.30 | 716,816,472.12 | 786,700,278.83 | 777,276,031.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 | 178,988,000.00 | 178,988,000.00 | 178,988,000.00 | 178,988,000.00 | 178,988,000.00 | 179,075,000.00 |
| 资本公积(元) | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 | 367,885,581.67 | 385,885,011.67 | 385,885,011.67 | 385,885,011.67 | 397,734,411.67 | 395,350,911.67 | 392,839,671.67 |
| 减：库存股(元) | - | - | - | - | - | 19,485,060.00 | 19,485,060.00 | 19,485,060.00 | 20,032,800.00 | 40,092,990.00 | 41,244,000.00 |
| 盈余公积(元) | 83,538,108.50 | 83,538,108.50 | 83,538,108.50 | 83,538,108.50 | 75,734,345.20 | 75,734,345.20 | 75,734,345.20 | 75,734,345.20 | 71,465,204.79 | 71,465,204.79 | 71,465,204.79 |
| 未分配利润(元) | 745,239,773.74 | 719,927,412.27 | 749,621,886.95 | 729,137,545.31 | 708,701,737.57 | 684,955,645.86 | 682,504,617.32 | 672,195,253.23 | 669,179,499.06 | 660,236,905.08 | 657,082,836.27 |
| 归属于母公司股东权益合计(元) | 1,374,320,363.91 | 1,349,008,002.44 | 1,378,702,477.12 | 1,358,218,135.48 | 1,329,830,664.44 | 1,306,077,942.73 | 1,303,626,914.19 | 1,293,317,550.10 | 1,297,334,315.52 | 1,265,948,031.54 | 1,259,218,712.73 |
| 少数股东权益(元) | 250,317,598.17 | 250,282,679.11 | 243,853,674.03 | 240,212,847.72 | 242,515,836.40 | 232,756,484.40 | 232,809,682.96 | 228,460,167.62 | 228,180,061.75 | 222,614,402.29 | 223,389,165.99 |
| 股东权益合计(元) | 1,624,637,962.08 | 1,599,290,681.55 | 1,622,556,151.15 | 1,598,430,983.20 | 1,572,346,500.84 | 1,538,834,427.13 | 1,536,436,597.15 | 1,521,777,717.72 | 1,525,514,377.27 | 1,488,562,433.83 | 1,482,607,878.72 |
| 负债和股东权益合计(元) | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 | 2,481,432,310.55 | 2,369,066,395.89 | 2,288,883,704.85 | 2,299,846,758.36 | 2,266,472,217.02 | 2,242,330,849.39 | 2,275,262,712.66 | 2,259,883,910.22 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-27 | 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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