| 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) | 1,172,633,875.30 | 1,180,150,636.34 | 1,285,478,757.85 | 1,243,750,455.46 | 1,063,466,353.34 | 980,517,367.36 | 1,027,300,707.73 | 1,149,121,389.98 | 965,150,401.11 | 900,464,780.95 | 956,647,153.30 |
| 其中：交易性金融资产(元) | 65,229,582.00 | 50,629,582.00 | 19,624,442.77 | - | 179,430,330.36 | 188,294,115.77 | 189,144,340.27 | 9,000,000.00 | 179,439,924.88 | 179,305,201.04 | 129,000,000.00 |
| 应收票据及应收账款(元) | 64,520,707.81 | 64,421,048.05 | 70,476,408.52 | 75,878,717.59 | 81,665,910.51 | 102,466,617.02 | 101,571,114.89 | 93,478,056.04 | 117,123,084.07 | 118,818,064.08 | 115,859,513.83 |
| 其中：应收账款(元) | 64,520,707.81 | 64,421,048.05 | 70,476,408.52 | 75,878,717.59 | 81,665,910.51 | 102,466,617.02 | 101,571,114.89 | 93,478,056.04 | 117,123,084.07 | 118,818,064.08 | 115,859,513.83 |
| 预付款项(元) | 26,995,964.91 | 16,136,523.89 | 17,501,799.03 | 18,223,212.36 | 24,843,434.40 | 19,698,912.71 | 18,260,777.26 | 16,666,889.67 | 20,436,657.34 | 22,087,224.63 | 32,493,819.42 |
| 其他应收款(元) | 9,517,734.79 | 14,222,312.67 | 27,221,874.74 | 43,046,727.32 | 4,462,666.12 | 4,216,070.60 | 4,474,413.66 | 5,855,943.21 | 4,397,045.16 | 23,904,416.00 | 12,727,872.86 |
| 存货(元) | 122,080,581.93 | 141,772,568.05 | 149,425,050.68 | 166,103,719.96 | 192,132,333.53 | 193,452,814.83 | 201,245,767.06 | 203,280,469.87 | 215,380,525.39 | 198,859,923.82 | 188,284,592.48 |
| 其他流动资产(元) | 23,502,633.32 | 16,118,534.11 | 8,112,835.35 | 8,278,594.68 | 6,770,636.65 | 6,554,908.12 | 7,873,685.48 | 8,776,377.09 | 12,853,291.32 | 13,406,080.23 | 12,479,644.03 |
| 流动资产合计(元) | 1,484,481,080.06 | 1,483,451,205.11 | 1,577,841,168.94 | 1,555,281,427.37 | 1,552,871,664.91 | 1,500,300,806.41 | 1,554,970,806.35 | 1,486,279,125.86 | 1,515,130,929.27 | 1,481,533,151.15 | 1,472,522,697.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 216,875,287.27 | 217,759,655.83 | 219,524,248.59 | 220,916,348.81 | 272,430,563.62 | 272,423,003.71 | 272,242,823.06 | 271,020,937.06 | 290,386,911.89 | 190,826,662.69 | 221,643,921.68 |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 | 6,500,000.00 |
| 其他非流动金融资产(元) | 203,033,048.39 | 203,033,048.39 | 203,033,048.39 | 203,033,048.39 | 215,018,624.70 | 215,018,624.70 | 215,162,562.12 | 215,162,562.12 | 222,551,164.04 | 217,551,164.04 | 160,436,164.04 |
| 固定资产(元) | 72,727,901.39 | 74,110,140.81 | 75,606,936.87 | 68,010,982.52 | 62,205,536.96 | 63,689,172.20 | 62,630,050.21 | 64,874,820.17 | 64,591,361.89 | 66,603,720.42 | 66,952,589.27 |
| 在建工程(元) | 144,593,550.62 | 97,087,512.03 | 53,960,218.88 | 30,528,476.87 | 22,902,355.01 | 11,685,532.69 | 6,273,801.55 | 3,577,497.25 | 2,056,830.90 | 1,867,578.00 | 1,530,356.55 |
| 使用权资产(元) | 1,356,846.06 | 1,850,034.84 | 2,343,223.62 | 2,836,412.40 | 3,338,349.52 | 3,746,753.30 | 4,311,953.53 | 4,863,545.20 | 3,918,772.59 | 4,476,071.73 | 3,103,071.16 |
| 无形资产(元) | 80,084,207.36 | 80,805,515.66 | 81,574,917.50 | 82,297,667.58 | 83,151,862.18 | 83,490,372.70 | 84,353,873.50 | 85,193,564.12 | 86,213,875.40 | 87,080,456.77 | 84,304,590.75 |
| 商誉(元) | - | - | - | - | 11,698,741.15 | 11,698,741.15 | 11,698,741.15 | 11,698,741.15 | 22,782,076.07 | 22,782,076.07 | 22,782,076.07 |
| 长期待摊费用(元) | 510,794.94 | 585,061.02 | 670,792.31 | 752,835.49 | 179,952.45 | 202,552.17 | 225,151.89 | 247,751.61 | 270,351.33 | 92,951.05 | 229,374.39 |
| 递延所得税资产(元) | 6,218,496.51 | 6,294,177.59 | 6,638,508.05 | 6,655,485.70 | 7,208,726.43 | 4,367,383.27 | 4,405,774.99 | 5,303,141.96 | 6,252,900.12 | 5,998,494.10 | 7,125,758.33 |
| 其他非流动资产(元) | 2,521,048.99 | 3,491,090.19 | 4,181,102.19 | 4,130,146.88 | 4,700,141.70 | 5,247,507.50 | 9,947,863.65 | 7,128,082.03 | 5,173,946.12 | 25,268,764.06 | 25,021,504.06 |
| 非流动资产合计(元) | 733,921,181.53 | 691,016,236.36 | 653,532,996.40 | 625,161,404.64 | 689,334,853.72 | 678,069,643.39 | 677,752,595.65 | 675,570,642.67 | 710,698,190.35 | 629,047,938.93 | 599,629,406.30 |
| 资产总计(元) | 2,218,402,261.59 | 2,174,467,441.47 | 2,231,374,165.34 | 2,180,442,832.01 | 2,242,206,518.63 | 2,178,370,449.80 | 2,232,723,402.00 | 2,161,849,768.53 | 2,225,829,119.62 | 2,110,581,090.08 | 2,072,152,103.92 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 114,399,591.67 | 100,019,342.33 | 99,449,432.80 | 84,331,121.18 | 101,459,674.85 | 75,003,657.78 | 91,378,074.41 | 97,397,955.85 | 118,143,996.77 | 59,948,753.60 | 67,008,086.76 |
| 其中：应付账款(元) | 114,399,591.67 | 100,019,342.33 | 99,449,432.80 | 84,331,121.18 | 101,459,674.85 | 75,003,657.78 | 91,378,074.41 | 97,397,955.85 | 118,143,996.77 | 59,948,753.60 | 67,008,086.76 |
| 合同负债(元) | 89,205,260.30 | 70,265,243.95 | 81,280,241.21 | 50,405,448.86 | 80,626,419.88 | 72,016,770.45 | 94,242,105.81 | 50,104,355.46 | 95,695,949.85 | 62,992,636.61 | 60,259,074.21 |
| 应付职工薪酬(元) | 7,464,255.13 | 7,737,860.75 | 7,734,876.41 | 18,228,650.07 | 7,524,089.34 | 7,593,484.04 | 7,825,099.78 | 18,333,098.63 | 8,820,409.02 | 8,386,542.50 | 9,138,743.99 |
| 应交税费(元) | 10,855,116.22 | 8,868,749.87 | 14,771,349.67 | 9,988,392.55 | 12,461,894.52 | 4,110,347.41 | 11,268,696.13 | 6,121,745.50 | 7,431,294.69 | 4,869,216.83 | 4,789,051.51 |
| 应付股利(元) | - | 8,760,284.92 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 19,321,705.73 | 20,785,588.32 | 25,908,415.13 | 20,593,885.14 | 20,613,386.77 | 20,295,096.53 | 11,960,927.55 | 13,717,669.74 | 14,477,324.97 | 12,331,121.40 | 22,638,944.89 |
| 一年内到期的非流动负债(元) | 1,424,471.43 | 1,930,666.04 | 2,033,899.69 | 2,000,698.89 | 1,967,889.25 | 1,937,880.89 | 2,067,218.52 | 2,027,585.48 | 558,688.62 | 558,688.62 | 1,822,803.07 |
| 其他流动负债(元) | 11,596,683.84 | 9,134,481.71 | 10,566,431.36 | 6,654,780.15 | 10,481,434.58 | 9,362,180.16 | 12,251,473.75 | 6,617,941.30 | 12,440,473.48 | 8,189,042.76 | 7,833,679.65 |
| 流动负债合计(元) | 254,267,084.32 | 227,502,217.89 | 241,744,646.27 | 192,202,976.84 | 235,134,789.19 | 190,319,417.26 | 230,993,595.95 | 194,320,351.96 | 257,568,137.40 | 157,276,002.32 | 173,490,384.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 504,437.04 | 912,241.95 | 1,520,378.31 | 2,025,481.60 | 2,317,893.96 | 2,862,987.50 | 3,470,034.74 | 4,004,302.78 | 754,235.14 |
| 递延收益(元) | 1,770,738.23 | 1,849,981.22 | 1,953,130.28 | 2,104,091.45 | 2,255,052.62 | 2,406,013.79 | 2,556,974.96 | 2,707,936.13 | 2,858,897.30 | 3,009,858.47 | 3,160,819.64 |
| 递延所得税负债(元) | 7,207.72 | 8,465.68 | - | - | - | - | - | - | 14,318.98 | 14,318.98 | 14,318.98 |
| 非流动负债合计(元) | 1,777,945.95 | 1,858,446.90 | 2,457,567.32 | 3,016,333.40 | 3,775,430.93 | 4,431,495.39 | 4,874,868.92 | 5,570,923.63 | 6,343,251.02 | 7,028,480.23 | 3,929,373.76 |
| 负债合计(元) | 256,045,030.27 | 229,360,664.79 | 244,202,213.59 | 195,219,310.24 | 238,910,220.12 | 194,750,912.65 | 235,868,464.87 | 199,891,275.59 | 263,911,388.42 | 164,304,482.55 | 177,419,757.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 225,204,580.00 | 226,535,500.00 | 226,535,500.00 | 226,584,500.00 |
| 资本公积(元) | 804,702,166.32 | 804,702,166.32 | 804,702,166.32 | 804,702,166.32 | 804,927,834.72 | 804,927,834.72 | 804,927,834.72 | 804,927,834.72 | 808,224,040.27 | 807,908,143.48 | 815,643,441.38 |
| 减：库存股(元) | 27,001,109.25 | 27,001,109.25 | 27,001,109.25 | 1,409,056.00 | - | - | - | - | 6,544,079.60 | 6,544,079.60 | 16,339,828.09 |
| 其他综合收益(元) | -9,952,081.08 | -9,982,081.08 | -10,125,414.41 | -10,125,414.41 | -10,076,998.77 | -10,076,998.77 | -10,076,998.77 | -10,076,998.77 | -10,544,976.28 | -10,544,976.28 | -10,711,642.94 |
| 盈余公积(元) | 113,844,980.85 | 113,844,980.85 | 113,844,980.85 | 113,844,980.85 | 108,138,310.78 | 108,138,310.78 | 108,138,310.78 | 108,138,310.78 | 104,300,031.45 | 104,300,031.45 | 104,300,031.45 |
| 未分配利润(元) | 839,721,294.57 | 822,265,417.08 | 864,270,209.88 | 836,330,447.24 | 852,457,507.72 | 830,922,546.72 | 842,199,004.69 | 805,814,685.68 | 812,563,646.22 | 796,012,748.94 | 747,862,518.80 |
| 归属于母公司股东权益合计(元) | 1,946,519,831.41 | 1,929,033,953.92 | 1,970,895,413.39 | 1,968,547,704.00 | 1,980,651,234.45 | 1,959,116,273.45 | 1,970,392,731.42 | 1,934,008,412.41 | 1,934,534,162.06 | 1,917,667,367.99 | 1,867,339,020.60 |
| 少数股东权益(元) | 15,837,399.91 | 16,072,822.76 | 16,276,538.36 | 16,675,817.77 | 22,645,064.06 | 24,503,263.70 | 26,462,205.71 | 27,950,080.53 | 27,383,569.14 | 28,609,239.54 | 27,393,325.48 |
| 股东权益合计(元) | 1,962,357,231.32 | 1,945,106,776.68 | 1,987,171,951.75 | 1,985,223,521.77 | 2,003,296,298.51 | 1,983,619,537.15 | 1,996,854,937.13 | 1,961,958,492.94 | 1,961,917,731.20 | 1,946,276,607.53 | 1,894,732,346.08 |
| 负债和股东权益合计(元) | 2,218,402,261.59 | 2,174,467,441.47 | 2,231,374,165.34 | 2,180,442,832.01 | 2,242,206,518.63 | 2,178,370,449.80 | 2,232,723,402.00 | 2,161,849,768.53 | 2,225,829,119.62 | 2,110,581,090.08 | 2,072,152,103.92 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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