| 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) | 50,512,960.63 | 76,576,059.12 | 72,351,690.42 | 64,694,808.01 | 92,141,722.13 | 114,044,733.54 | 125,635,220.11 | 144,581,748.24 | 134,734,850.68 | 281,974,682.82 | 169,288,170.07 |
| 其中：交易性金融资产(元) | 8,004,869.65 | 9,735,846.26 | 8,750,175.55 | 9,711,115.79 | 11,814,120.98 | 13,139,297.45 | 11,932,398.01 | 13,416,750.08 | 13,017,288.73 | - | - |
| 应收票据及应收账款(元) | 664,717,788.53 | 605,633,277.79 | 565,354,324.37 | 627,968,094.39 | 694,587,160.87 | 722,794,533.43 | 652,649,622.34 | 694,153,204.52 | 656,769,713.21 | 646,328,923.50 | 601,977,315.06 |
| 其中：应收票据(元) | 47,392,394.97 | 49,710,506.75 | 36,483,003.86 | 46,494,941.56 | 33,833,686.08 | 33,114,597.14 | 33,114,597.14 | 33,565,295.36 | 22,965,466.96 | 12,230,762.66 | 31,315,960.85 |
| 其中：应收账款(元) | 617,325,393.56 | 555,922,771.04 | 528,871,320.51 | 581,473,152.83 | 660,753,474.79 | 689,679,936.29 | 619,535,025.20 | 660,587,909.16 | 633,804,246.25 | 634,098,160.84 | 570,661,354.21 |
| 预付款项(元) | 11,797,919.77 | 13,832,897.54 | 13,270,358.21 | 12,199,734.35 | 11,298,691.13 | 11,544,022.40 | 11,771,746.94 | 9,379,523.22 | 16,277,165.84 | 14,754,698.47 | 3,810,276.99 |
| 其他应收款(元) | 34,286,011.56 | 33,198,957.11 | 31,634,146.38 | 26,254,797.58 | 26,084,344.79 | 22,336,923.89 | 11,417,121.39 | 23,500,528.40 | 28,211,638.02 | 24,481,344.06 | 29,763,968.86 |
| 存货(元) | 364,041,527.07 | 381,169,758.19 | 367,521,348.13 | 304,232,532.47 | 354,855,377.70 | 351,110,233.06 | 399,499,309.57 | 383,040,199.81 | 388,888,162.85 | 398,016,201.74 | 465,865,573.80 |
| 其他流动资产(元) | 34,574,106.14 | 38,005,229.45 | 37,707,291.42 | 32,020,336.86 | 30,957,145.21 | 30,121,749.33 | 21,038,732.81 | 28,596,516.63 | 64,909,117.96 | 74,210,856.23 | 97,272,775.52 |
| 流动资产合计(元) | 1,208,075,110.71 | 1,211,549,623.97 | 1,140,648,237.01 | 1,121,398,207.52 | 1,271,375,786.41 | 1,323,829,249.47 | 1,291,050,386.36 | 1,351,801,371.76 | 1,369,739,836.19 | 1,492,383,109.86 | 1,446,409,313.94 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 17,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 31,234,362.50 | 31,234,362.50 | 19,117,289.33 | 19,117,289.33 | 15,843,448.00 | 15,843,448.00 | 23,923,448.00 | 23,923,448.00 | 31,033,460.00 | 30,033,460.00 | 30,033,460.00 |
| 投资性房地产(元) | 289,281.57 | 295,401.03 | 301,520.49 | 307,639.95 | 319,878.87 | 319,878.87 | 325,998.33 | 332,117.79 | 332,117.79 | 350,476.17 | 350,476.17 |
| 固定资产(元) | 1,403,363,222.66 | 1,420,741,656.57 | 1,434,597,307.89 | 1,468,975,472.46 | 1,445,981,828.87 | 1,350,555,842.98 | 1,075,928,617.22 | 1,089,198,025.88 | 1,040,245,093.27 | 980,588,167.88 | 996,073,405.08 |
| 在建工程(元) | 12,236,441.51 | 5,059,909.15 | 7,706,854.73 | 5,956,874.41 | 45,637,010.33 | 124,961,329.67 | 329,405,618.75 | 277,225,109.94 | 226,110,828.68 | 184,113,225.86 | 134,684,198.90 |
| 使用权资产(元) | 5,505,362.87 | 3,703,227.82 | 4,538,125.13 | 5,554,376.57 | 6,490,698.07 | 3,794,799.00 | 4,609,705.91 | 5,427,941.87 | 6,301,438.87 | 27,139,091.32 | 26,878,400.24 |
| 无形资产(元) | 152,712,501.30 | 155,444,692.52 | 158,119,511.95 | 160,174,856.50 | 162,971,596.46 | 166,233,685.28 | 168,635,962.55 | 170,429,450.64 | 169,381,612.92 | 110,701,092.54 | 113,856,762.13 |
| 商誉(元) | 439,843,439.49 | 439,843,439.49 | 439,843,439.49 | 439,843,439.49 | 451,129,288.41 | 451,129,288.41 | 451,129,288.41 | 451,129,288.41 | 451,129,288.41 | 451,129,288.41 | 451,129,288.41 |
| 长期待摊费用(元) | 69,802,656.85 | 72,998,592.72 | 76,734,213.76 | 74,463,461.07 | 69,135,004.51 | 72,618,414.54 | 72,694,713.46 | 76,927,572.49 | 57,908,594.15 | 58,997,079.62 | 64,411,920.64 |
| 递延所得税资产(元) | 118,518,211.80 | 108,716,551.39 | 101,937,825.88 | 97,979,402.27 | 82,398,785.39 | 80,897,509.92 | 80,585,693.95 | 71,036,091.55 | 48,282,147.04 | 48,918,085.29 | 45,617,762.86 |
| 其他非流动资产(元) | 23,103,439.96 | 24,265,197.51 | 23,139,048.56 | 22,991,185.42 | 26,136,764.98 | 41,357,885.44 | 45,907,912.30 | 52,832,401.56 | 66,617,211.35 | 46,401,294.10 | 16,526,750.52 |
| 非流动资产合计(元) | 2,273,608,920.51 | 2,270,303,030.70 | 2,274,035,137.21 | 2,303,363,997.47 | 2,314,044,303.89 | 2,307,712,082.11 | 2,253,146,958.88 | 2,218,461,448.13 | 2,097,341,792.48 | 1,938,371,261.19 | 1,879,562,424.95 |
| 资产总计(元) | 3,481,684,031.22 | 3,481,852,654.67 | 3,414,683,374.22 | 3,424,762,204.99 | 3,585,420,090.30 | 3,631,541,331.58 | 3,544,197,345.24 | 3,570,262,819.89 | 3,467,081,628.67 | 3,430,754,371.05 | 3,325,971,738.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | 506,107,564.30 | 502,197,389.27 | 476,458,942.34 | 509,768,200.29 | 499,717,948.23 | 543,550,006.02 | 483,823,786.94 | 542,157,881.04 | 459,809,917.25 | 444,220,338.75 | 438,864,756.84 |
| 应付票据及应付账款(元) | 918,682,803.40 | 879,356,505.53 | 823,843,709.16 | 781,386,600.39 | 918,325,804.61 | 961,587,511.13 | 878,741,745.44 | 897,085,223.64 | 904,376,867.95 | 914,270,032.62 | 932,842,015.89 |
| 其中：应付票据(元) | 310,026,427.48 | 274,338,851.21 | 238,971,934.41 | 236,220,650.61 | 321,905,708.92 | 293,286,505.88 | 270,604,741.61 | 334,057,618.82 | 378,673,498.59 | 338,789,967.37 | 318,227,055.45 |
| 其中：应付账款(元) | 608,656,375.92 | 605,017,654.32 | 584,871,774.75 | 545,165,949.78 | 596,420,095.69 | 668,301,005.25 | 608,137,003.83 | 563,027,604.82 | 525,703,369.36 | 575,480,065.25 | 614,614,960.44 |
| 合同负债(元) | 6,723,588.94 | 4,818,735.83 | 4,898,882.27 | 4,646,600.51 | 5,233,407.82 | 5,285,742.15 | 8,305,632.15 | 3,516,939.16 | 5,971,633.89 | 4,087,649.12 | 7,337,005.65 |
| 应付职工薪酬(元) | 42,271,241.45 | 43,412,087.91 | 45,767,664.06 | 44,498,452.64 | 41,892,419.67 | 38,299,058.59 | 40,858,309.01 | 50,980,037.90 | 41,485,830.38 | 45,008,529.90 | 49,724,182.75 |
| 应交税费(元) | 13,681,558.92 | 15,528,125.24 | 9,336,022.49 | 14,121,489.59 | 16,609,619.83 | 14,015,252.45 | 8,555,435.97 | 13,294,296.96 | 25,107,723.15 | 26,836,069.58 | 19,803,434.23 |
| 应付股利(元) | - | 16,124,527.00 | - | - | - | - | - | - | - | 93,235,017.20 | - |
| 其他应付款(元) | 74,709,026.99 | 79,687,992.39 | 84,869,632.60 | 81,920,560.29 | 140,231,006.59 | 124,405,896.06 | 118,945,981.31 | 114,957,160.36 | 166,553,417.62 | 70,019,829.20 | 84,560,287.76 |
| 一年内到期的非流动负债(元) | 139,632,221.04 | 154,477,163.69 | 110,954,327.01 | 103,448,165.35 | 53,333,348.94 | 65,749,951.72 | 59,080,462.37 | 89,145,158.00 | 85,382,182.51 | 79,393,311.85 | 70,380,316.53 |
| 其他流动负债(元) | 1,240,184.59 | 851,635.18 | 857,979.61 | 874,331.57 | 680,343.02 | 687,146.48 | 1,079,732.18 | 292,572.38 | 776,312.41 | 531,394.39 | 953,810.73 |
| 流动负债合计(元) | 1,703,048,189.63 | 1,696,454,162.04 | 1,556,987,159.54 | 1,540,664,400.63 | 1,676,023,898.71 | 1,753,580,564.60 | 1,599,391,085.37 | 1,711,429,269.44 | 1,689,463,885.16 | 1,677,602,172.61 | 1,604,465,810.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 265,413,583.46 | 275,925,065.03 | 334,593,902.29 | 344,228,345.02 | 353,449,413.20 | 358,243,844.21 | 394,259,405.37 | 320,059,910.16 | 300,243,371.59 | 263,660,000.00 | 174,260,000.00 |
| 租赁负债(元) | 4,153,043.28 | 2,976,861.93 | 3,373,422.72 | 3,876,044.10 | 4,686,443.80 | 1,828,966.54 | 3,118,416.63 | 2,628,920.55 | 4,614,424.17 | 26,640,561.61 | 26,360,070.06 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 9,199,999.84 | 17,174,999.86 |
| 递延收益(元) | 9,544,473.47 | 9,775,717.61 | 8,904,087.09 | 9,222,321.64 | 9,972,891.66 | 10,247,306.01 | 10,521,720.36 | 10,796,134.71 | 8,128,025.48 | 8,575,138.64 | 9,023,319.02 |
| 递延所得税负债(元) | 16,168,155.96 | 14,479,697.74 | 15,227,907.09 | 16,004,883.98 | 16,232,431.96 | 16,842,888.57 | 17,372,148.50 | 17,968,070.37 | 6,240,242.00 | 6,623,009.04 | 7,005,752.06 |
| 非流动负债合计(元) | 295,279,256.17 | 303,157,342.31 | 362,099,319.19 | 373,331,594.74 | 384,341,180.62 | 387,163,005.33 | 425,271,690.86 | 351,453,035.79 | 319,226,063.24 | 314,698,709.13 | 233,824,141.00 |
| 负债合计(元) | 1,998,327,445.80 | 1,999,611,504.35 | 1,919,086,478.73 | 1,913,995,995.37 | 2,060,365,079.33 | 2,140,743,569.93 | 2,024,662,776.23 | 2,062,882,305.23 | 2,008,689,948.40 | 1,992,300,881.74 | 1,838,289,951.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 233,087,543.00 | 234,316,063.00 |
| 资本公积(元) | 649,399,302.81 | 649,456,126.13 | 634,397,664.43 | 634,397,664.43 | 634,397,664.43 | 634,397,664.43 | 634,397,664.43 | 634,397,664.43 | 630,355,585.55 | 744,082,207.34 | 754,352,591.24 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 11,044,394.80 |
| 其他综合收益(元) | 1,639,522.75 | 1,901,125.46 | 1,775,809.42 | 1,417,853.16 | 1,567,771.93 | 1,698,316.94 | 917,414.55 | 1,322,349.77 | -109,100.29 | -419,926.66 | -337,858.87 |
| 盈余公积(元) | 43,840,643.51 | 43,840,643.51 | 43,840,643.51 | 43,840,643.51 | 40,613,890.97 | 40,613,890.97 | 40,613,890.97 | 40,613,890.97 | 32,982,724.74 | 32,982,724.74 | 32,982,724.74 |
| 未分配利润(元) | 461,862,926.21 | 460,381,018.59 | 488,818,516.88 | 504,787,488.52 | 522,153,123.64 | 487,765,329.31 | 517,283,039.06 | 504,724,049.49 | 468,839,910.27 | 428,720,940.89 | 477,412,662.20 |
| 归属于母公司股东权益合计(元) | 1,483,064,955.28 | 1,481,901,473.69 | 1,495,155,194.24 | 1,510,766,209.62 | 1,525,055,010.97 | 1,490,797,761.65 | 1,519,534,569.01 | 1,507,380,514.66 | 1,458,391,680.27 | 1,438,453,489.31 | 1,487,681,787.51 |
| 少数股东权益(元) | 291,630.14 | 339,676.63 | 441,701.25 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,483,356,585.42 | 1,482,241,150.32 | 1,495,596,895.49 | 1,510,766,209.62 | 1,525,055,010.97 | 1,490,797,761.65 | 1,519,534,569.01 | 1,507,380,514.66 | 1,458,391,680.27 | 1,438,453,489.31 | 1,487,681,787.51 |
| 负债和股东权益合计(元) | 3,481,684,031.22 | 3,481,852,654.67 | 3,414,683,374.22 | 3,424,762,204.99 | 3,585,420,090.30 | 3,631,541,331.58 | 3,544,197,345.24 | 3,570,262,819.89 | 3,467,081,628.67 | 3,430,754,371.05 | 3,325,971,738.89 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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