| 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) | 358,452,363.44 | 367,812,066.05 | 613,074,095.10 | 773,993,120.50 | 341,021,716.59 | 517,185,662.51 | 619,114,547.64 | 625,871,723.79 | 404,533,665.66 | 462,135,233.58 | 666,325,223.65 |
| 其中：交易性金融资产(元) | 770,809,383.73 | 735,793,691.21 | 492,781,886.02 | 335,442,086.02 | 750,117,613.65 | 568,441,089.27 | 494,714,900.00 | 501,056,900.00 | 673,566,089.24 | 611,387,252.76 | 394,800,000.00 |
| 应收票据及应收账款(元) | 343,200,823.49 | 371,547,750.32 | 355,546,054.53 | 332,043,512.26 | 391,325,574.37 | 384,528,099.75 | 379,909,873.62 | 381,457,234.93 | 389,704,400.02 | 376,010,895.84 | 388,145,220.10 |
| 其中：应收票据(元) | 1,557,027.10 | 2,278,184.96 | 1,927,611.16 | 1,936,200.00 | 3,001,314.00 | 2,679,193.34 | 3,138,501.94 | 772,941.18 | 1,761,873.22 | 3,242,619.88 | 4,655,241.77 |
| 其中：应收账款(元) | 341,643,796.39 | 369,269,565.36 | 353,618,443.37 | 330,107,312.26 | 388,324,260.37 | 381,848,906.41 | 376,771,371.68 | 380,684,293.75 | 387,942,526.80 | 372,768,275.96 | 383,489,978.33 |
| 预付款项(元) | 16,295,285.57 | 15,515,196.69 | 13,914,784.04 | 12,766,564.00 | 33,124,430.06 | 22,389,701.13 | 21,538,899.53 | 12,774,573.87 | 29,694,221.46 | 30,423,049.88 | 29,586,398.58 |
| 其他应收款(元) | 35,935,155.16 | 29,725,766.94 | 33,476,466.97 | 33,231,614.82 | 32,003,619.09 | 38,009,973.28 | 44,132,016.14 | 42,323,704.38 | 33,083,534.75 | 33,380,558.66 | 42,083,463.12 |
| 存货(元) | 129,995,510.08 | 135,426,227.45 | 139,092,239.54 | 193,017,486.95 | 239,356,352.00 | 245,264,511.80 | 239,389,025.71 | 250,336,307.32 | 235,275,792.75 | 221,769,179.06 | 227,011,344.19 |
| 其他流动资产(元) | 5,660,296.39 | 5,282,481.08 | 3,820,989.88 | 3,695,186.75 | 4,599,527.24 | 5,292,200.21 | 3,288,637.05 | 3,167,743.43 | 3,401,064.75 | 5,700,123.78 | 6,671,044.91 |
| 流动资产合计(元) | 1,660,348,817.86 | 1,661,103,179.74 | 1,651,706,516.08 | 1,684,189,571.30 | 1,791,548,833.00 | 1,781,111,237.95 | 1,802,087,899.69 | 1,816,988,187.72 | 1,769,258,768.63 | 1,740,806,293.56 | 1,754,622,694.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 67,636,440.64 | 68,747,611.20 | 70,068,900.97 | 80,196,197.85 | 79,926,791.23 | 81,585,691.57 | 61,737,265.63 | 63,737,959.24 | 67,479,890.08 | 67,120,523.18 | 66,941,536.87 |
| 其他非流动金融资产(元) | 75,227,340.89 | 75,227,340.89 | 75,227,340.89 | 75,227,340.89 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 | 67,783,249.22 |
| 固定资产(元) | 336,192,938.65 | 344,440,848.03 | 350,466,467.39 | 358,876,758.88 | 394,099,861.96 | 410,432,871.73 | 415,608,069.07 | 427,461,324.60 | 402,999,833.37 | 415,585,757.19 | 417,210,517.86 |
| 在建工程(元) | 16,517,097.63 | 15,929,656.99 | 8,640,950.31 | 7,711,325.77 | 12,977,246.61 | 12,294,271.18 | 9,511,999.74 | 12,892,883.62 | 73,951,542.72 | 72,215,707.31 | 73,538,484.33 |
| 使用权资产(元) | 75,324,173.06 | 81,681,655.28 | 90,080,332.50 | 96,705,726.29 | 119,770,827.56 | 131,133,082.54 | 145,658,504.37 | 150,533,113.47 | 171,244,937.50 | 180,095,119.82 | 181,758,306.06 |
| 无形资产(元) | 115,007,370.52 | 116,424,385.09 | 117,993,104.18 | 119,707,241.17 | 121,439,895.56 | 123,107,298.39 | 107,245,717.90 | 108,465,690.74 | 109,420,276.57 | 110,588,226.78 | 111,824,143.63 |
| 商誉(元) | 52,552,897.99 | 54,807,630.31 | 54,807,630.31 | 54,807,630.31 | 160,107,048.02 | 163,230,149.67 | 162,442,800.33 | 162,442,800.33 | 175,840,924.25 | 175,840,924.25 | 175,840,924.25 |
| 长期待摊费用(元) | 49,326,728.07 | 52,133,654.38 | 58,534,216.64 | 55,385,883.16 | 63,423,761.44 | 71,525,055.44 | 71,629,818.00 | 73,156,664.68 | 59,234,327.92 | 62,112,487.53 | 63,781,716.54 |
| 递延所得税资产(元) | 43,137,624.68 | 44,064,191.12 | 46,267,653.05 | 47,225,100.78 | 85,038,843.93 | 74,318,788.88 | 72,664,305.09 | 69,184,336.54 | 69,728,456.01 | 65,710,034.45 | 64,219,844.35 |
| 其他非流动资产(元) | 2,986,819.93 | 3,083,819.93 | 3,995,369.93 | 3,670,694.54 | 4,535,762.33 | 4,535,762.33 | 3,687,452.74 | 5,087,727.94 | 2,368,068.74 | 2,369,432.28 | 7,289,151.03 |
| 非流动资产合计(元) | 833,909,432.06 | 856,540,793.22 | 876,081,966.17 | 899,513,899.64 | 1,109,103,287.86 | 1,139,946,220.95 | 1,117,969,182.09 | 1,140,745,750.38 | 1,200,051,506.38 | 1,219,421,462.01 | 1,230,187,874.14 |
| 资产总计(元) | 2,494,258,249.92 | 2,517,643,972.96 | 2,527,788,482.25 | 2,583,703,470.94 | 2,900,652,120.86 | 2,921,057,458.90 | 2,920,057,081.78 | 2,957,733,938.10 | 2,969,310,275.01 | 2,960,227,755.57 | 2,984,810,568.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 1,050,000.00 | 1,350,000.00 | 1,594,660.36 |
| 应付票据及应付账款(元) | 154,044,711.56 | 175,055,752.69 | 174,626,849.97 | 178,819,790.92 | 194,061,145.58 | 187,233,343.95 | 199,009,426.68 | 206,844,287.95 | 177,725,788.18 | 156,470,780.04 | 184,268,117.65 |
| 其中：应付票据(元) | 1,150,500.00 | 2,030,500.00 | 1,600,000.00 | 1,550,000.00 | 500,000.00 | 1,300,000.00 | 1,600,000.00 | 1,200,000.00 | 2,230,000.00 | 900,000.00 | 1,504,477.20 |
| 其中：应付账款(元) | 152,894,211.56 | 173,025,252.69 | 173,026,849.97 | 177,269,790.92 | 193,561,145.58 | 185,933,343.95 | 197,409,426.68 | 205,644,287.95 | 175,495,788.18 | 155,570,780.04 | 182,763,640.45 |
| 合同负债(元) | 66,775,297.89 | 72,722,418.52 | 71,166,468.86 | 111,863,086.54 | 110,903,171.93 | 124,279,642.34 | 126,859,106.25 | 137,260,535.22 | 172,216,130.26 | 197,291,170.76 | 198,004,729.09 |
| 应付职工薪酬(元) | 48,350,961.51 | 46,010,941.19 | 42,228,116.73 | 52,098,112.16 | 50,727,084.73 | 46,249,534.04 | 39,955,724.32 | 55,194,291.62 | 44,350,776.12 | 47,477,887.56 | 42,609,221.55 |
| 应交税费(元) | 16,665,009.57 | 19,962,811.49 | 24,286,954.70 | 19,103,993.95 | 26,175,871.15 | 24,137,101.37 | 29,361,592.43 | 29,933,134.96 | 18,278,275.17 | 17,954,979.70 | 13,937,058.78 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 703,886.00 |
| 应付股利(元) | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | - | 1,139,016.82 | 1,139,016.82 | 1,139,016.82 | 9,139,016.82 |
| 其他应付款(元) | 32,306,938.31 | 33,935,106.57 | 35,725,428.60 | 31,962,251.25 | 37,372,603.60 | 42,090,302.99 | 45,931,495.91 | 37,830,262.04 | 41,378,721.52 | 41,660,658.25 | 53,357,445.97 |
| 一年内到期的非流动负债(元) | 21,226,153.64 | 21,461,626.46 | 24,373,210.77 | 24,572,152.37 | 37,624,211.58 | 38,520,262.27 | 41,576,134.69 | 42,603,840.59 | 37,367,335.30 | 38,336,394.84 | 34,352,052.72 |
| 其他流动负债(元) | 4,981,344.13 | 5,025,510.36 | 8,894,709.02 | 5,374,559.29 | 6,004,550.21 | 5,736,848.01 | 11,540.00 | 6,001,401.11 | 8,030,949.04 | 17,795,789.16 | 31,392,591.15 |
| 流动负债合计(元) | 345,489,433.43 | 375,313,184.10 | 382,440,755.47 | 424,932,963.30 | 464,007,655.60 | 469,386,051.79 | 482,705,020.28 | 516,806,770.31 | 501,536,992.41 | 519,476,677.13 | 569,358,780.09 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | 598,239,763.06 | 590,060,406.03 | 577,950,821.02 | 568,017,452.71 | 565,857,801.31 | 555,307,498.91 | 547,699,442.00 |
| 租赁负债(元) | 55,273,009.84 | 59,311,623.43 | 70,795,680.39 | 70,149,381.44 | 94,235,047.51 | 102,610,917.16 | 110,444,745.60 | 112,083,925.29 | 141,745,272.75 | 145,891,817.61 | 142,748,660.03 |
| 预计负债(元) | 5,229,465.10 | 4,966,424.54 | 5,139,651.11 | 4,676,867.52 | 5,735,979.86 | 6,320,960.31 | 6,898,222.40 | 6,534,136.62 | 6,903,238.34 | 5,991,823.37 | 5,760,850.83 |
| 递延收益(元) | 12,703,851.02 | 13,908,760.17 | 12,532,750.18 | 13,384,087.97 | 9,121,712.88 | 9,688,170.07 | 12,355,413.32 | 12,723,538.32 | 9,351,065.55 | 10,897,254.52 | 11,265,379.52 |
| 递延所得税负债(元) | 2,586,035.21 | 2,613,603.78 | 2,799,344.54 | 2,955,205.15 | 2,557,250.82 | 2,737,593.99 | 4,195,641.53 | 2,980,380.40 | 2,812,915.81 | 3,071,925.20 | 4,385,900.13 |
| 非流动负债合计(元) | 75,792,361.17 | 80,800,411.92 | 91,267,426.22 | 91,165,542.08 | 709,889,754.13 | 711,418,047.56 | 711,844,843.87 | 702,339,433.34 | 726,670,293.76 | 721,160,319.61 | 711,860,232.51 |
| 负债合计(元) | 421,281,794.60 | 456,113,596.02 | 473,708,181.69 | 516,098,505.38 | 1,173,897,409.73 | 1,180,804,099.35 | 1,194,549,864.15 | 1,219,146,203.65 | 1,228,207,286.17 | 1,240,636,996.74 | 1,281,219,012.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 705,930,131.00 | 705,930,131.00 | 705,930,131.00 | 705,930,131.00 | 624,144,702.00 | 624,142,768.00 | 624,142,288.00 | 624,118,447.00 | 624,118,255.00 | 624,114,316.00 | 626,530,972.00 |
| 其他权益工具(元) | - | - | - | - | 132,810,198.08 | 132,814,351.18 | 132,815,389.46 | 132,866,887.93 | 132,867,303.24 | 132,875,817.10 | 132,878,724.27 |
| 资本公积(元) | 868,408,434.38 | 868,408,434.38 | 868,408,434.38 | 868,408,434.38 | 214,788,947.42 | 214,768,812.93 | 192,869,454.92 | 202,857,943.19 | 209,447,662.65 | 206,908,325.73 | 213,383,787.84 |
| 减：库存股(元) | 30,497,461.04 | 21,842,743.49 | 14,203,558.47 | - | - | - | - | - | - | - | 10,711,740.00 |
| 盈余公积(元) | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 160,982,636.58 | 156,305,776.68 | 156,305,776.68 | 156,305,776.68 |
| 未分配利润(元) | 282,561,648.88 | 260,437,811.69 | 245,636,694.42 | 240,566,064.37 | 478,355,366.27 | 485,598,685.33 | 519,029,878.40 | 516,169,046.21 | 513,776,136.74 | 494,914,545.43 | 473,883,114.49 |
| 归属于母公司股东权益合计(元) | 1,987,385,389.80 | 1,973,916,270.16 | 1,966,754,337.91 | 1,975,887,266.33 | 1,611,081,850.35 | 1,618,307,254.02 | 1,629,839,647.36 | 1,636,994,960.91 | 1,636,515,134.31 | 1,615,118,780.94 | 1,592,270,635.28 |
| 少数股东权益(元) | 85,591,065.52 | 87,614,106.78 | 87,325,962.65 | 91,717,699.23 | 115,672,860.78 | 121,946,105.53 | 95,667,570.27 | 101,592,773.54 | 104,587,854.53 | 104,471,977.89 | 111,320,920.81 |
| 股东权益合计(元) | 2,072,976,455.32 | 2,061,530,376.94 | 2,054,080,300.56 | 2,067,604,965.56 | 1,726,754,711.13 | 1,740,253,359.55 | 1,725,507,217.63 | 1,738,587,734.45 | 1,741,102,988.84 | 1,719,590,758.83 | 1,703,591,556.09 |
| 负债和股东权益合计(元) | 2,494,258,249.92 | 2,517,643,972.96 | 2,527,788,482.25 | 2,583,703,470.94 | 2,900,652,120.86 | 2,921,057,458.90 | 2,920,057,081.78 | 2,957,733,938.10 | 2,969,310,275.01 | 2,960,227,755.57 | 2,984,810,568.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 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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