| 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) | 617,311,897.01 | 649,326,749.03 | 730,543,316.80 | 747,648,901.37 | 710,221,604.76 | 727,047,136.62 | 782,115,439.41 | 874,451,849.88 | 812,514,228.64 | 706,595,556.53 | 719,919,442.89 |
| 衍生金融资产(元) | 801,844.63 | - | - | - | - | - | 6,369,686.14 | 5,123,987.12 | 553,695.39 | 20,647,843.10 | 33,596,814.91 |
| 应收票据及应收账款(元) | 650,097,131.45 | 591,811,469.21 | 587,613,699.59 | 537,616,125.02 | 506,883,075.61 | 583,949,293.87 | 563,700,491.89 | 534,668,786.84 | 580,155,114.17 | 549,769,594.78 | 468,207,706.17 |
| 其中：应收票据(元) | 11,818,260.99 | 26,189,402.38 | 27,496,580.95 | 23,733,532.65 | 23,753,062.32 | 35,167,843.77 | 37,185,274.71 | 24,728,873.05 | 15,266,822.30 | 13,853,115.97 | 10,781,634.30 |
| 其中：应收账款(元) | 638,278,870.46 | 565,622,066.83 | 560,117,118.64 | 513,882,592.37 | 483,130,013.29 | 548,781,450.10 | 526,515,217.18 | 509,939,913.79 | 564,888,291.87 | 535,916,478.81 | 457,426,071.87 |
| 预付款项(元) | 19,303,797.79 | 15,176,274.47 | 13,444,413.60 | 8,541,423.67 | 11,596,191.66 | 8,445,076.63 | 10,340,495.11 | 13,543,322.42 | 19,598,671.67 | 10,449,652.51 | 8,897,035.03 |
| 其他应收款(元) | 17,625,324.69 | 17,800,007.47 | 11,946,508.81 | 11,626,195.85 | 9,920,022.60 | 12,082,184.63 | 26,435,708.41 | 27,126,489.05 | 29,849,646.94 | 17,440,116.98 | 16,905,367.07 |
| 存货(元) | 421,058,452.58 | 378,727,063.30 | 359,667,621.85 | 352,479,436.46 | 328,897,460.65 | 301,792,176.33 | 317,289,570.67 | 335,453,924.84 | 317,896,856.61 | 346,478,327.80 | 334,566,051.63 |
| 其他流动资产(元) | 16,941,302.62 | 22,068,748.62 | 16,299,663.10 | 9,870,979.43 | 10,176,168.56 | 11,107,077.44 | 3,537,221.62 | 4,653,353.55 | 6,155,457.14 | 7,956,184.32 | 5,861,842.65 |
| 流动资产合计(元) | 1,743,139,750.77 | 1,674,910,312.10 | 1,719,515,223.75 | 1,667,783,061.80 | 1,577,694,523.84 | 1,644,422,945.52 | 1,709,788,613.25 | 1,795,021,713.70 | 1,766,723,670.56 | 1,659,337,276.02 | 1,587,954,260.35 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 58,195,924.97 | 54,838,440.10 | 33,503,614.95 | 32,902,578.89 | 35,290,678.96 | 35,825,408.20 | 39,736,977.07 | 19,355,946.65 | - | - | - |
| 其他权益工具投资(元) | 60,941,984.74 | 60,012,132.12 | 59,441,943.05 | 69,589,847.75 | 68,541,283.80 | 76,143,336.54 | 91,359,190.70 | 99,881,883.07 | 104,704,359.60 | 99,415,949.48 | 97,885,431.51 |
| 投资性房地产(元) | 39,339,684.61 | 39,851,035.52 | 40,362,386.44 | 39,738,176.04 | 40,242,403.90 | 40,884,201.52 | 39,774,228.85 | 39,945,392.95 | 5,193,703.69 | 5,279,646.73 | 5,365,589.77 |
| 固定资产(元) | 590,412,843.38 | 604,193,130.99 | 628,555,168.49 | 653,615,758.79 | 657,101,786.80 | 679,196,795.54 | 695,015,380.13 | 704,712,664.74 | 725,408,544.84 | 752,099,271.95 | 775,667,538.15 |
| 在建工程(元) | 24,521,939.41 | 20,433,528.76 | 14,547,200.15 | 15,981,852.91 | 34,759,499.94 | 33,386,651.22 | 29,276,789.10 | 23,454,257.19 | 62,756,404.80 | 62,453,369.09 | 60,846,744.32 |
| 使用权资产(元) | 1,406,242.36 | 1,654,402.77 | 1,895,764.70 | 2,143,038.43 | 4,284,207.42 | 4,746,753.37 | 572,125.87 | 671,289.27 | 776,877.86 | 882,466.44 | 988,055.05 |
| 无形资产(元) | 118,540,026.14 | 118,707,461.16 | 119,888,257.10 | 116,791,099.60 | 115,816,742.36 | 116,556,214.57 | 117,655,903.19 | 118,722,346.48 | 123,376,772.76 | 124,447,520.98 | 125,589,590.30 |
| 递延所得税资产(元) | 8,821,863.78 | 10,240,226.39 | 11,030,322.04 | 11,312,450.99 | 12,854,640.96 | 14,702,354.32 | 12,992,270.87 | 23,480,009.16 | 35,295,346.69 | 36,056,013.61 | 41,691,406.50 |
| 其他非流动资产(元) | 16,854,676.25 | 19,598,644.67 | 26,534,861.78 | 20,515,311.56 | 14,935,561.27 | 12,560,308.41 | 19,108,969.60 | 23,706,081.61 | 12,827,117.28 | 11,519,013.12 | 11,178,243.96 |
| 非流动资产合计(元) | 919,035,185.64 | 929,529,002.48 | 935,759,518.70 | 962,590,114.96 | 983,826,805.41 | 1,014,002,023.69 | 1,045,491,835.38 | 1,053,929,871.12 | 1,070,339,127.52 | 1,092,153,251.40 | 1,119,212,599.56 |
| 资产总计(元) | 2,662,174,936.41 | 2,604,439,314.58 | 2,655,274,742.45 | 2,630,373,176.76 | 2,561,521,329.25 | 2,658,424,969.21 | 2,755,280,448.63 | 2,848,951,584.82 | 2,837,062,798.08 | 2,751,490,527.42 | 2,707,166,859.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 60,000,000.00 | 90,000,000.00 | 60,000,000.00 | 160,000,000.00 | 130,000,000.00 | 160,000,000.00 | 210,000,000.00 | 170,000,000.00 | 210,000,000.00 |
| 衍生金融负债(元) | - | 513,352.20 | 1,924,088.73 | 5,161,594.56 | 16,474,604.58 | 16,153,643.99 | 155,042.74 | 842,387.94 | 1,707,856.91 | - | - |
| 应付票据及应付账款(元) | 223,976,670.02 | 205,686,264.41 | 179,928,206.89 | 170,313,000.56 | 173,455,653.55 | 174,977,894.50 | 174,340,321.66 | 179,094,069.71 | 183,271,560.20 | 200,374,979.06 | 199,753,283.61 |
| 其中：应付账款(元) | 223,976,670.02 | 205,686,264.41 | 179,928,206.89 | 170,313,000.56 | 173,455,653.55 | 174,977,894.50 | 174,340,321.66 | 179,094,069.71 | 183,271,560.20 | 200,374,979.06 | 199,753,283.61 |
| 合同负债(元) | 16,476,193.77 | 13,789,651.66 | 14,201,681.01 | 14,082,476.08 | 7,929,792.96 | 5,698,165.02 | 9,279,841.11 | 32,216,096.95 | 32,817,823.93 | 35,382,691.53 | 15,572,569.79 |
| 应付职工薪酬(元) | 33,744,749.09 | 30,970,991.80 | 30,108,012.41 | 32,383,127.19 | 26,620,897.17 | 26,673,925.41 | 29,790,207.35 | 36,378,719.82 | 31,198,518.50 | 32,841,535.50 | 34,928,321.14 |
| 应交税费(元) | 5,420,371.91 | 5,555,159.83 | 10,769,648.23 | 9,925,067.55 | 6,995,682.19 | 8,732,534.04 | 8,309,104.71 | 12,530,564.98 | 22,377,327.64 | 22,232,717.91 | 4,871,824.18 |
| 其他应付款(元) | 31,612,145.94 | 35,166,213.87 | 30,398,325.37 | 34,979,026.27 | 27,618,690.34 | 38,279,204.90 | 39,241,983.54 | 40,932,161.89 | 45,243,236.83 | 41,273,191.91 | 50,153,864.02 |
| 一年内到期的非流动负债(元) | 981,558.22 | 984,195.05 | 972,791.87 | 967,081.51 | 1,987,983.07 | 2,004,974.68 | 80,384,403.21 | 150,295,088.27 | 150,507,004.02 | 80,687,567.18 | 690,640.30 |
| 其他流动负债(元) | 429,716.76 | 288,471.94 | 234,975.54 | 212,415.24 | 280,785.03 | 80,635.80 | 101,498.82 | 57,732.58 | 197,421.90 | 48,512.63 | 2,850,108.26 |
| 流动负债合计(元) | 342,641,405.71 | 322,954,300.76 | 328,537,730.05 | 358,023,788.96 | 321,364,088.89 | 432,600,978.34 | 471,602,403.14 | 612,346,822.14 | 677,320,749.93 | 582,841,195.72 | 518,820,611.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 60,000,000.00 | 60,000,000.00 | 40,000,000.00 | - | - | - | - | - | - | 70,000,000.00 | 150,000,000.00 |
| 租赁负债(元) | 446,899.82 | 698,763.05 | 949,925.78 | 1,202,206.55 | 2,332,449.68 | 2,798,599.61 | 282,343.68 | 282,343.68 | 282,343.68 | 282,343.68 | 401,315.39 |
| 递延收益(元) | 12,485,207.17 | 12,905,770.93 | 13,317,999.74 | 13,780,229.75 | 14,176,459.00 | 14,691,189.01 | 15,280,919.02 | 16,175,649.03 | 17,151,212.77 | 18,133,442.77 | 19,115,672.77 |
| 非流动负债合计(元) | 72,932,106.99 | 73,604,533.98 | 54,267,925.52 | 14,982,436.30 | 16,508,908.68 | 17,489,788.62 | 15,563,262.70 | 16,457,992.71 | 17,433,556.45 | 88,415,786.45 | 169,516,988.16 |
| 负债合计(元) | 415,573,512.70 | 396,558,834.74 | 382,805,655.57 | 373,006,225.26 | 337,872,997.57 | 450,090,766.96 | 487,165,665.84 | 628,804,814.85 | 694,754,306.38 | 671,256,982.17 | 688,337,599.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 203,458,700.00 |
| 资本公积(元) | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,200,827,617.22 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 109,051,240.68 |
| 其他综合收益(元) | 46,299,061.55 | 43,516,358.23 | 36,197,253.86 | 39,148,619.26 | 38,257,339.90 | 38,237,711.96 | 42,054,393.22 | 40,169,277.28 | 29,704,359.60 | 24,415,949.48 | 22,885,431.51 |
| 专项储备(元) | 10,920,947.40 | 10,133,466.79 | 9,494,081.92 | 8,785,570.89 | 8,956,322.22 | 7,726,260.33 | 6,414,214.63 | 5,726,561.37 | 5,807,893.79 | 5,306,297.80 | 4,787,450.03 |
| 盈余公积(元) | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 96,675,383.17 | 96,675,383.17 | 96,675,383.17 |
| 未分配利润(元) | 783,706,627.92 | 748,555,867.98 | 821,102,964.26 | 803,757,974.51 | 770,759,882.72 | 756,695,443.12 | 813,971,388.10 | 768,576,144.48 | 715,692,778.60 | 659,407,838.26 | 599,245,919.20 |
| 归属于母公司股东权益合计(元) | 2,246,601,423.71 | 2,207,880,479.84 | 2,272,469,086.88 | 2,257,366,951.50 | 2,223,648,331.68 | 2,208,334,202.25 | 2,268,114,782.79 | 2,220,146,769.97 | 2,142,308,491.70 | 2,080,233,545.25 | 2,018,829,260.45 |
| 股东权益合计(元) | 2,246,601,423.71 | 2,207,880,479.84 | 2,272,469,086.88 | 2,257,366,951.50 | 2,223,648,331.68 | 2,208,334,202.25 | 2,268,114,782.79 | 2,220,146,769.97 | 2,142,308,491.70 | 2,080,233,545.25 | 2,018,829,260.45 |
| 负债和股东权益合计(元) | 2,662,174,936.41 | 2,604,439,314.58 | 2,655,274,742.45 | 2,630,373,176.76 | 2,561,521,329.25 | 2,658,424,969.21 | 2,755,280,448.63 | 2,848,951,584.82 | 2,837,062,798.08 | 2,751,490,527.42 | 2,707,166,859.91 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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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