| 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) | 434,896,392.64 | 323,313,761.53 | 304,754,450.99 | 212,453,715.59 | 335,222,537.02 | 307,901,097.77 | 466,531,544.67 | 481,589,845.41 | 254,628,923.14 | 297,958,385.43 | 301,954,846.94 |
| 其中：交易性金融资产(元) | 271,738,248.00 | 352,792,327.41 | 377,494,220.61 | 412,000,197.83 | 171,923,168.00 | 201,923,168.00 | 221,923,168.00 | 271,923,168.00 | 2,391,632.00 | 2,391,632.00 | 2,391,632.00 |
| 应收票据及应收账款(元) | 707,260,535.26 | 764,826,662.35 | 701,711,343.98 | 689,611,904.92 | 770,039,708.98 | 666,064,879.72 | 607,313,560.38 | 586,532,942.27 | 702,263,368.67 | 687,289,363.86 | 647,098,077.05 |
| 其中：应收票据(元) | 196,206,250.97 | 195,441,080.03 | 204,509,839.09 | 186,471,436.17 | 68,562,285.53 | 44,250,765.19 | 40,324,552.84 | 41,185,344.60 | 71,421,307.87 | 61,927,218.82 | 70,032,287.57 |
| 其中：应收账款(元) | 511,054,284.29 | 569,385,582.32 | 497,201,504.89 | 503,140,468.75 | 701,477,423.45 | 621,814,114.53 | 566,989,007.54 | 545,347,597.67 | 630,842,060.80 | 625,362,145.04 | 577,065,789.48 |
| 预付款项(元) | 35,511,140.68 | 27,390,662.09 | 40,342,028.66 | 22,174,795.20 | 53,290,518.62 | 34,900,242.54 | 29,195,921.19 | 23,798,890.60 | 62,826,359.33 | 43,900,232.82 | 27,366,790.70 |
| 应收股利(元) | 89,221,638.48 | 93,006,707.14 | 93,006,707.14 | 96,897,757.73 | - | - | - | - | - | - | - |
| 其他应收款(元) | 20,004,121.16 | 19,886,342.74 | 22,167,087.75 | 50,199,029.14 | 21,098,764.65 | 18,056,650.35 | 26,618,125.92 | 26,367,246.15 | 32,220,461.60 | 33,156,087.52 | 24,083,340.21 |
| 存货(元) | 186,462,129.25 | 187,066,100.79 | 171,471,189.16 | 184,362,716.24 | 266,224,784.68 | 267,783,258.93 | 269,050,026.21 | 283,665,042.93 | 242,965,679.61 | 221,354,788.44 | 206,294,964.97 |
| 合同资产(元) | 1,159,357.94 | 2,070,222.70 | 1,347,033.59 | 1,075,978.79 | 16,086,184.64 | 15,073,036.09 | 12,828,943.97 | 14,348,907.46 | 12,869,418.10 | 12,463,140.05 | 12,656,205.04 |
| 其他流动资产(元) | 7,214,333.43 | 5,942,421.86 | 15,525,197.03 | 7,824,644.56 | 20,311,235.94 | 39,632,496.53 | 11,936,101.19 | 18,783,061.91 | 2,993,775.42 | 6,890,616.67 | 20,982,783.09 |
| 流动资产合计(元) | 1,788,933,786.95 | 1,809,573,955.31 | 1,773,835,958.90 | 1,734,417,098.88 | 1,779,803,991.09 | 1,680,105,915.65 | 1,768,333,332.97 | 1,803,700,325.40 | 1,365,752,841.63 | 1,434,242,472.38 | 1,343,803,533.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 247,105,126.73 | 247,695,466.38 | 241,931,522.73 | 237,379,856.40 | 93,934,155.08 | 94,076,908.34 | 92,293,107.56 | 91,260,512.30 | 88,059,929.34 | 85,296,505.24 | 85,808,537.48 |
| 其他权益工具投资(元) | 1,350,000.00 | 1,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 | 4,350,000.00 |
| 固定资产(元) | 839,590,373.77 | 855,682,776.64 | 841,829,746.28 | 868,486,449.58 | 928,500,418.68 | 961,499,185.34 | 955,922,468.23 | 971,740,442.55 | 844,166,373.71 | 807,658,387.29 | 784,974,421.60 |
| 在建工程(元) | 46,782,250.42 | 19,092,294.69 | 42,761,309.66 | 23,227,882.09 | 30,114,195.88 | 11,708,110.14 | 23,668,299.59 | 18,981,483.06 | 151,407,898.94 | 168,215,793.45 | 187,312,284.62 |
| 使用权资产(元) | 14,577,684.54 | 15,552,237.09 | 20,028,555.81 | 21,159,979.59 | 22,925,113.34 | 24,219,330.80 | 25,513,548.26 | 26,807,765.73 | 27,761,017.28 | 29,055,666.74 | 29,768,955.70 |
| 无形资产(元) | 137,433,973.02 | 139,990,340.67 | 134,354,111.98 | 136,862,779.69 | 178,132,641.48 | 176,155,854.41 | 180,523,119.56 | 184,852,500.14 | 177,337,790.16 | 181,638,753.80 | 179,233,241.54 |
| 开发支出(元) | 15,529,779.28 | 14,543,328.07 | 21,880,771.51 | 20,399,112.76 | 15,582,202.51 | 17,690,347.61 | 9,394,090.07 | 2,310,356.03 | 10,384,811.92 | 6,135,035.46 | 10,943,903.41 |
| 商誉(元) | 24,047,992.25 | 24,047,992.25 | 24,047,992.25 | 24,047,992.25 | 268,364,125.18 | 268,364,125.18 | 262,659,090.97 | 262,659,090.97 | 280,180,513.05 | 280,180,513.05 | 280,180,513.05 |
| 长期待摊费用(元) | 2,344,233.57 | 2,628,848.91 | 2,613,995.40 | 3,123,823.36 | 4,689,615.76 | 4,904,264.00 | 4,410,520.92 | 4,697,150.10 | 9,311,975.27 | 7,732,225.42 | 8,012,666.00 |
| 递延所得税资产(元) | 12,745,263.14 | 13,465,496.28 | 19,147,857.94 | 18,255,238.68 | 31,528,691.10 | 31,241,047.14 | 22,462,919.44 | 17,826,400.31 | 15,297,263.32 | 15,642,454.06 | 13,562,172.16 |
| 其他非流动资产(元) | 28,409,747.97 | 26,947,350.10 | 22,354,172.18 | 2,657,060.24 | 21,451,607.02 | 27,634,363.06 | 28,602,824.13 | 28,214,498.59 | 15,346,644.96 | 18,216,686.14 | 26,731,992.13 |
| 非流动资产合计(元) | 1,369,916,424.69 | 1,360,996,131.08 | 1,375,300,035.74 | 1,359,950,174.64 | 1,599,572,766.03 | 1,621,843,536.02 | 1,609,799,988.73 | 1,613,700,199.78 | 1,623,604,217.95 | 1,604,122,020.65 | 1,610,878,687.69 |
| 资产总计(元) | 3,158,850,211.64 | 3,170,570,086.39 | 3,149,135,994.64 | 3,094,367,273.52 | 3,379,376,757.12 | 3,301,949,451.67 | 3,378,133,321.70 | 3,417,400,525.18 | 2,989,357,059.58 | 3,038,364,493.03 | 2,954,682,220.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 140,000,000.00 | 140,859,166.67 | 168,379,605.31 | 309,331,968.74 | 294,943,766.92 |
| 应付票据及应付账款(元) | 148,503,070.70 | 156,815,201.35 | 155,442,398.65 | 135,298,757.33 | 241,141,322.42 | 214,355,843.84 | 199,883,487.09 | 232,667,052.62 | 302,659,525.86 | 239,610,137.51 | 217,538,194.46 |
| 其中：应付票据(元) | - | - | - | 7,366,911.12 | 17,463,416.36 | 14,998,781.04 | 24,319,463.96 | 37,892,565.15 | 35,882,729.65 | 11,658,632.64 | 8,871,509.90 |
| 其中：应付账款(元) | 148,503,070.70 | 156,815,201.35 | 155,442,398.65 | 127,931,846.21 | 223,677,906.06 | 199,357,062.80 | 175,564,023.13 | 194,774,487.47 | 266,776,796.21 | 227,951,504.87 | 208,666,684.56 |
| 合同负债(元) | 18,940,227.67 | 14,344,795.08 | 19,671,955.61 | 16,784,941.40 | 50,155,360.04 | 24,808,762.13 | 29,075,488.63 | 21,677,481.29 | 33,247,714.15 | 22,646,662.59 | 24,817,744.61 |
| 应付职工薪酬(元) | 29,778,121.07 | 24,366,488.67 | 25,873,089.66 | 35,652,116.80 | 24,888,153.09 | 22,532,507.55 | 23,116,754.04 | 35,173,465.82 | 23,328,920.88 | 21,937,628.75 | 24,621,667.39 |
| 应交税费(元) | 6,844,006.08 | 9,097,371.77 | 10,170,630.87 | 7,434,507.33 | 7,538,587.94 | 8,627,978.13 | 7,369,749.08 | 16,298,252.39 | 23,068,153.92 | 25,935,253.83 | 23,265,361.26 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 84,375.00 | 69,853.33 | 54,236.11 |
| 应付股利(元) | - | 2,994,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 29,208,331.21 | 37,396,025.74 | 35,266,128.66 | 23,303,316.61 | 27,584,365.99 | 33,139,991.00 | 31,877,907.55 | 20,363,055.19 | 28,973,946.45 | 35,218,754.57 | 34,333,459.30 |
| 一年内到期的非流动负债(元) | 4,032,656.60 | 5,778,088.87 | 4,373,395.30 | 6,748,357.26 | 6,072,728.02 | 6,114,961.86 | 6,451,813.06 | 56,222,777.64 | 53,017,553.24 | 53,039,931.33 | 3,107,065.59 |
| 其他流动负债(元) | 48,885,761.03 | 41,937,654.15 | 40,640,712.70 | 52,462,969.02 | 69,577,964.51 | 80,939,589.52 | 80,432,281.23 | 80,877,396.91 | 65,574,195.15 | 83,401,830.41 | 80,851,991.73 |
| 流动负债合计(元) | 286,192,174.36 | 292,729,625.63 | 291,438,311.45 | 277,684,965.75 | 426,958,482.01 | 390,519,634.03 | 518,207,480.68 | 604,138,648.53 | 698,333,989.96 | 791,192,021.06 | 703,533,487.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 49,600,000.00 | 49,600,000.00 | 49,700,000.00 | 49,700,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 应付债券(元) | 454,787,151.77 | 448,459,095.53 | 441,324,081.98 | 434,457,281.83 | 426,988,349.90 | 421,777,117.88 | 416,801,277.77 | 410,205,201.79 | - | - | - |
| 租赁负债(元) | 6,729,943.23 | 7,481,148.00 | 13,874,856.90 | 12,232,525.44 | 15,399,595.11 | 16,267,141.68 | 15,042,394.96 | 16,155,803.64 | 18,105,330.83 | 18,845,319.50 | 19,377,525.03 |
| 递延收益(元) | 71,102,941.42 | 67,793,123.35 | 69,446,390.51 | 72,014,544.92 | 71,683,981.51 | 75,047,430.64 | 72,796,027.46 | 76,193,930.84 | 78,350,119.76 | 75,992,626.08 | 68,729,879.88 |
| 递延所得税负债(元) | 26,713,617.59 | 27,815,258.64 | 27,560,007.63 | 28,419,466.24 | 38,498,028.42 | 39,232,956.29 | 23,284,922.97 | 20,924,162.54 | 15,437,313.32 | 15,902,220.38 | 16,942,789.83 |
| 其他非流动负债(元) | 2,736,294.08 | 4,217,918.07 | 4,963,862.48 | 3,481,207.53 | 1,575,704.54 | 1,575,704.54 | - | 1,162,729.45 | - | - | - |
| 非流动负债合计(元) | 562,069,948.09 | 555,766,543.59 | 557,169,199.50 | 550,605,025.96 | 603,745,659.48 | 603,500,351.03 | 577,624,623.16 | 574,341,828.26 | 161,892,763.91 | 160,740,165.96 | 155,050,194.74 |
| 负债合计(元) | 848,262,122.45 | 848,496,169.22 | 848,607,510.95 | 828,289,991.71 | 1,030,704,141.49 | 994,019,985.06 | 1,095,832,103.84 | 1,178,480,476.79 | 860,226,753.87 | 951,932,187.02 | 858,583,682.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,021,650,141.00 | 1,021,650,141.00 | 1,021,649,141.00 | 1,021,643,810.00 | 1,021,643,810.00 | 1,021,643,478.00 | 1,021,602,247.00 | 1,020,258,062.00 | 1,019,835,234.00 | 1,018,265,673.00 | 725,532,736.00 |
| 其他权益工具(元) | 96,785,775.45 | 96,785,775.45 | 96,786,914.22 | 96,792,987.68 | 96,792,987.68 | 96,793,367.27 | 96,795,834.61 | 96,795,834.61 | - | - | - |
| 资本公积(元) | 217,997,791.53 | 217,632,116.57 | 217,036,066.26 | 216,652,095.91 | 221,088,091.86 | 219,812,454.16 | 218,389,745.26 | 212,343,758.84 | 209,727,281.24 | 203,300,038.75 | 481,047,545.91 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 7,847,983.94 | 7,847,983.94 | 7,847,983.94 |
| 盈余公积(元) | 122,880,721.37 | 121,341,887.12 | 117,760,936.92 | 117,760,936.92 | 115,561,767.22 | 115,561,767.22 | 115,561,767.22 | 115,563,583.27 | 100,039,481.14 | 100,039,481.14 | 100,039,481.14 |
| 未分配利润(元) | 765,166,568.08 | 782,633,756.75 | 773,072,568.81 | 740,707,692.25 | 820,559,644.97 | 784,562,875.22 | 782,541,228.99 | 749,060,192.90 | 756,415,982.45 | 722,222,846.58 | 747,736,833.09 |
| 归属于母公司股东权益合计(元) | 2,224,480,997.43 | 2,240,043,676.89 | 2,226,305,627.21 | 2,193,557,522.76 | 2,275,646,301.73 | 2,238,373,941.87 | 2,234,890,823.08 | 2,194,021,431.62 | 2,078,169,994.89 | 2,035,980,055.53 | 2,046,508,612.20 |
| 少数股东权益(元) | 86,107,091.76 | 82,030,240.28 | 74,222,856.48 | 72,519,759.05 | 73,026,313.90 | 69,555,524.74 | 47,410,394.78 | 44,898,616.77 | 50,960,310.82 | 50,452,250.48 | 49,589,926.40 |
| 股东权益合计(元) | 2,310,588,089.19 | 2,322,073,917.17 | 2,300,528,483.69 | 2,266,077,281.81 | 2,348,672,615.63 | 2,307,929,466.61 | 2,282,301,217.86 | 2,238,920,048.39 | 2,129,130,305.71 | 2,086,432,306.01 | 2,096,098,538.60 |
| 负债和股东权益合计(元) | 3,158,850,211.64 | 3,170,570,086.39 | 3,149,135,994.64 | 3,094,367,273.52 | 3,379,376,757.12 | 3,301,949,451.67 | 3,378,133,321.70 | 3,417,400,525.18 | 2,989,357,059.58 | 3,038,364,493.03 | 2,954,682,220.71 |
| 公告日期 | 2024-10-26 | 2024-08-14 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-03 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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