| 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) | 537,297,877.65 | 536,225,814.89 | 583,961,441.12 | 571,372,247.89 | 545,766,847.69 | 486,169,909.30 | 455,166,574.82 | 570,883,770.14 | 498,953,218.99 | 451,834,643.45 | 454,854,470.68 |
| 其中：交易性金融资产(元) | 55,800,000.00 | 41,000,000.00 | 46,000,000.00 | 51,500,000.00 | 48,500,000.00 | 45,000,000.00 | 59,909,087.64 | 59,909,087.64 | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 647,680,749.57 | 623,035,265.50 | 573,171,450.54 | 577,361,869.66 | 332,573,538.93 | 314,924,939.12 | 355,928,856.19 | 378,775,962.21 | 294,196,310.28 | 301,908,681.40 | 237,115,336.59 |
| 其中：应收票据(元) | 31,412,192.38 | 27,257,153.32 | 22,026,648.63 | 31,095,435.74 | 5,706,001.66 | 7,658,081.09 | 11,002,290.05 | 16,213,001.32 | 2,056,206.80 | 4,690,736.18 | 6,631,702.52 |
| 其中：应收账款(元) | 616,268,557.19 | 595,778,112.18 | 551,144,801.91 | 546,266,433.92 | 326,867,537.27 | 307,266,858.03 | 344,926,566.14 | 362,562,960.89 | 292,140,103.48 | 297,217,945.22 | 230,483,634.07 |
| 预付款项(元) | 18,676,152.10 | 13,940,572.78 | 12,911,812.60 | 6,465,103.37 | 12,480,836.74 | 4,678,982.51 | 32,238,084.80 | 6,735,728.00 | 12,439,816.64 | 14,718,533.56 | 8,975,453.77 |
| 应收利息(元) | - | - | - | 795,888.89 | - | - | - | - | - | - | - |
| 其他应收款(元) | 5,923,926.79 | 4,572,976.68 | 4,436,267.96 | 2,526,255.57 | 1,973,907.84 | 2,081,838.36 | 1,980,867.74 | 2,182,097.72 | 63,713,408.08 | 59,983,957.25 | 241,973,135.76 |
| 存货(元) | 314,509,370.84 | 288,552,336.44 | 231,895,435.21 | 175,724,948.92 | 131,562,929.26 | 171,587,020.94 | 145,699,482.97 | 98,076,042.80 | 141,189,038.45 | 134,924,592.64 | 118,949,165.16 |
| 一年内到期的非流动资产(元) | 20,000,000.00 | - | - | - | - | - | 129,331.69 | - | - | - | - |
| 其他流动资产(元) | 4,895,630.01 | 4,791,050.13 | 2,529,196.92 | 2,229,400.46 | 625,836.11 | 464,713.60 | 533,588.93 | 1,448,142.83 | 498,055.45 | 1,102,517.94 | 364,718.15 |
| 流动资产合计(元) | 1,685,184,518.14 | 1,607,594,835.54 | 1,538,958,183.04 | 1,493,471,072.54 | 1,120,106,006.02 | 1,064,720,670.39 | 1,097,464,914.71 | 1,172,058,092.46 | 1,044,955,713.81 | 990,199,883.32 | 1,137,699,301.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | 79,548.00 | 135,194,467.61 | 132,492,546.48 | 141,416,827.67 | 129,769,421.35 | 128,944,706.21 | 125,054,537.51 | 121,521,014.26 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 571,709,317.11 | 583,587,371.84 | 596,100,040.87 | 614,774,196.66 | 197,727,265.13 | 200,685,326.12 | 205,930,460.93 | 188,148,585.63 | 171,926,211.18 | 175,561,846.83 | 150,813,127.26 |
| 在建工程(元) | 3,207.04 | 931.81 | 35,398.23 | 35,398.23 | 136,483,939.33 | 113,195,945.91 | 54,227,009.03 | 48,593,884.90 | 39,543,649.62 | 24,358,098.40 | 4,490,975.51 |
| 使用权资产(元) | 2,531,443.31 | 2,677,783.73 | 2,813,989.49 | 315,890.85 | 198,175.83 | 417,041.96 | 542,120.52 | 661,890.38 | - | - | - |
| 无形资产(元) | 220,999,163.76 | 225,742,318.55 | 231,456,528.78 | 235,228,628.13 | 143,671,702.54 | 144,641,616.35 | 147,690,476.99 | 107,297,686.77 | 51,105,939.42 | 51,886,401.40 | 20,145,114.59 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 1,322,079.81 | 316,275.67 |
| 商誉(元) | 554,606,134.60 | 554,606,134.60 | 554,606,134.60 | 554,606,134.60 | 233,498,874.72 | 233,498,874.72 | 233,498,874.72 | 161,658,316.25 | 161,738,316.25 | 161,738,316.25 | 80,000.00 |
| 长期待摊费用(元) | 636,085.69 | 709,480.18 | 782,874.67 | 856,269.16 | 929,663.65 | 1,003,058.14 | 1,084,814.46 | 1,537,035.14 | 1,664,714.47 | 2,863,524.10 | 2,966,311.36 |
| 递延所得税资产(元) | 12,937,610.79 | 12,692,612.08 | 11,847,211.55 | 11,083,969.36 | 10,580,405.93 | 8,807,789.60 | 7,550,105.23 | 6,894,507.57 | 7,044,076.55 | 6,605,835.67 | 4,826,611.06 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 1,565.90 |
| 非流动资产合计(元) | 1,373,422,962.30 | 1,390,016,632.79 | 1,407,642,178.19 | 1,426,980,034.99 | 868,284,494.74 | 844,742,199.28 | 791,940,689.55 | 644,561,327.99 | 561,967,613.70 | 549,390,639.97 | 305,160,995.61 |
| 资产总计(元) | 3,058,607,480.44 | 2,997,611,468.33 | 2,946,600,361.23 | 2,920,451,107.53 | 1,988,390,500.76 | 1,909,462,869.67 | 1,889,405,604.26 | 1,816,619,420.45 | 1,606,923,327.51 | 1,539,590,523.29 | 1,442,860,297.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 300,271,000.00 | 310,251,652.78 | 255,324,036.80 | 255,324,036.80 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 205,000,000.00 | 200,000,000.00 |
| 应付票据及应付账款(元) | 299,467,140.76 | 314,496,984.63 | 293,602,946.26 | 294,704,508.77 | 187,792,958.09 | 192,023,520.08 | 210,702,579.06 | 178,353,528.79 | 149,285,725.98 | 120,100,529.03 | 129,279,265.07 |
| 其中：应付账款(元) | 299,467,140.76 | 314,496,984.63 | 293,602,946.26 | 294,704,508.77 | 187,792,958.09 | 192,023,520.08 | 210,702,579.06 | 178,353,528.79 | 149,285,725.98 | 120,100,529.03 | 129,279,265.07 |
| 合同负债(元) | 7,443,350.50 | 8,212,928.23 | 10,746,478.69 | 8,167,066.24 | 10,886,049.43 | 12,775,703.86 | 11,547,725.50 | 78,963,887.21 | 6,013,996.30 | 10,173,815.47 | 2,462,276.26 |
| 应付职工薪酬(元) | 4,443,607.08 | 4,784,373.42 | 4,090,300.52 | 7,636,177.91 | 23,745,188.14 | 15,880,246.50 | 1,072,068.95 | 4,273,277.05 | 12,861,979.18 | 14,010,919.52 | 1,352,232.84 |
| 应交税费(元) | 40,647,175.27 | 34,844,087.91 | 19,968,285.42 | 50,973,062.53 | 23,506,545.40 | 18,641,747.47 | 15,575,618.65 | 37,202,904.61 | 22,664,666.06 | 23,765,102.61 | 11,541,469.23 |
| 应付股利(元) | 550.00 | 550.00 | - | 350.00 | - | 350.00 | - | 250.00 | - | - | - |
| 其他应付款(元) | 139,150,830.74 | 140,311,196.52 | 142,239,804.30 | 164,986,201.63 | 40,728,438.96 | 39,919,721.06 | 42,484,578.30 | 34,460,729.86 | 40,866,982.66 | 33,097,194.68 | 29,576,225.42 |
| 一年内到期的非流动负债(元) | 45,726,161.66 | 45,628,841.10 | 45,791,772.74 | 45,375,172.09 | 200,484.04 | 379,817.28 | 408,027.76 | 498,975.46 | - | - | - |
| 其他流动负债(元) | 8,565,163.03 | 6,626,874.69 | 11,906,146.64 | 11,843,640.02 | 1,081,867.81 | 1,077,005.32 | 752,556.64 | 9,928,997.69 | 780,922.01 | 1,323,506.58 | 320,095.91 |
| 流动负债合计(元) | 845,714,979.04 | 865,157,489.28 | 783,669,771.37 | 839,010,215.99 | 492,941,531.87 | 485,698,111.57 | 487,543,154.86 | 548,682,550.67 | 437,474,272.19 | 407,471,067.89 | 374,531,564.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 231,725,000.00 | 231,725,000.00 | 254,150,000.00 | 254,150,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 322,359.53 | 456,488.97 | 502,039.69 | 167,656.10 | - | 41,839.47 | 122,661.68 | 169,829.74 | - | - | - |
| 长期应付款(元) | 8,458,401.18 | 8,699,560.84 | 9,272,413.41 | 9,084,966.00 | 9,315,328.29 | 9,550,645.64 | 9,770,022.74 | 10,097,570.84 | 10,355,517.92 | 10,625,931.20 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 177,699.00 | - | - |
| 递延收益(元) | 44,612,631.31 | 43,512,978.58 | 35,801,829.17 | 35,971,462.37 | 35,253,383.35 | 23,253,383.35 | 15,503,458.55 | 12,503,458.55 | 12,628,496.15 | 13,003,608.95 | 12,503,608.95 |
| 递延所得税负债(元) | 26,241,457.98 | 27,126,424.10 | 28,273,226.58 | 28,877,643.13 | 14,402,914.10 | 14,733,361.70 | 15,071,051.56 | 6,944,802.18 | 5,094,232.51 | 5,214,368.37 | - |
| 其他非流动负债(元) | 43,835,753.58 | 43,835,753.58 | 43,835,753.58 | 43,835,753.58 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 355,195,603.58 | 355,356,206.07 | 371,835,262.43 | 372,087,481.18 | 58,971,625.74 | 47,579,230.16 | 40,467,194.53 | 29,715,661.31 | 28,255,945.58 | 28,843,908.52 | 12,503,608.95 |
| 负债合计(元) | 1,200,910,582.62 | 1,220,513,695.35 | 1,155,505,033.80 | 1,211,097,697.17 | 551,913,157.61 | 533,277,341.73 | 528,010,349.39 | 578,398,211.98 | 465,730,217.77 | 436,314,976.41 | 387,035,173.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 409,802,216.00 | 409,862,216.00 | 409,862,216.00 | 409,862,216.00 | 409,862,216.00 | 409,862,216.00 | 409,862,216.00 | 410,862,216.00 | 410,862,216.00 | 410,862,216.00 | 410,862,216.00 |
| 资本公积(元) | 239,110,864.86 | 239,216,953.43 | 238,668,058.00 | 225,123,807.28 | 224,157,327.67 | 224,410,417.36 | 224,822,232.69 | 229,693,439.55 | 230,202,170.23 | 227,932,119.94 | 223,862,274.61 |
| 减：库存股(元) | 35,489,610.92 | 35,939,610.92 | 41,429,610.92 | 41,429,610.92 | 11,430,000.00 | 11,430,000.00 | 19,050,000.00 | 26,550,000.00 | 26,550,000.00 | 26,550,000.00 | 26,550,000.00 |
| 盈余公积(元) | 113,010,801.09 | 113,010,801.09 | 113,010,801.09 | 113,010,801.09 | 91,830,230.49 | 91,830,230.49 | 91,830,230.49 | 91,830,230.49 | 70,767,975.92 | 70,767,975.92 | 70,767,975.92 |
| 未分配利润(元) | 876,231,837.45 | 799,159,497.31 | 819,792,090.67 | 763,743,959.06 | 650,187,680.98 | 593,167,726.80 | 588,140,606.15 | 533,207,881.92 | 456,625,849.71 | 416,977,793.20 | 376,715,543.38 |
| 归属于母公司股东权益合计(元) | 1,602,666,108.48 | 1,525,309,856.91 | 1,539,903,554.84 | 1,470,311,172.51 | 1,364,607,455.14 | 1,307,840,590.65 | 1,295,605,285.33 | 1,239,043,767.96 | 1,141,908,211.86 | 1,099,990,105.06 | 1,055,658,009.91 |
| 少数股东权益(元) | 255,030,789.34 | 251,787,916.07 | 251,191,772.59 | 239,042,237.85 | 71,869,888.01 | 68,344,937.29 | 65,789,969.54 | -822,559.49 | -715,102.12 | 3,285,441.82 | 167,113.96 |
| 股东权益合计(元) | 1,857,696,897.82 | 1,777,097,772.98 | 1,791,095,327.43 | 1,709,353,410.36 | 1,436,477,343.15 | 1,376,185,527.94 | 1,361,395,254.87 | 1,238,221,208.47 | 1,141,193,109.74 | 1,103,275,546.88 | 1,055,825,123.87 |
| 负债和股东权益合计(元) | 3,058,607,480.44 | 2,997,611,468.33 | 2,946,600,361.23 | 2,920,451,107.53 | 1,988,390,500.76 | 1,909,462,869.67 | 1,889,405,604.26 | 1,816,619,420.45 | 1,606,923,327.51 | 1,539,590,523.29 | 1,442,860,297.55 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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