| 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) | 461,789,077.21 | 435,594,929.66 | 538,216,154.19 | 472,083,475.13 | 491,371,844.30 | 485,158,852.31 | 502,176,312.51 | 542,399,800.86 | 531,013,948.74 | 448,785,368.29 | 402,145,602.51 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 319,796.03 | - | - | 51,900,000.00 |
| 应收票据及应收账款(元) | 693,094,519.39 | 591,431,329.06 | 451,697,314.38 | 555,543,607.29 | 531,959,564.58 | 583,707,896.89 | 558,067,072.98 | 651,539,348.93 | 667,643,959.38 | 531,961,752.08 | 362,052,030.54 |
| 其中：应收票据(元) | 16,056,816.87 | 14,465,024.30 | 10,258,211.38 | 12,104,341.87 | 33,348,139.91 | 2,073,492.49 | 79,999,089.30 | 71,129,451.52 | 176,504,622.20 | 127,950,877.30 | 94,166,572.72 |
| 其中：应收账款(元) | 677,037,702.52 | 576,966,304.76 | 441,439,103.00 | 543,439,265.42 | 498,611,424.67 | 581,634,404.40 | 478,067,983.68 | 580,409,897.41 | 491,139,337.18 | 404,010,874.78 | 267,885,457.82 |
| 预付款项(元) | 15,932,680.22 | 15,241,357.84 | 14,565,450.76 | 2,992,185.95 | 24,215,537.09 | 17,547,475.46 | 6,583,469.60 | 7,535,024.72 | 11,826,871.05 | 13,498,512.53 | 18,218,272.76 |
| 其他应收款(元) | 7,986,148.39 | 6,641,061.37 | 11,270,181.13 | 7,799,677.41 | 15,340,473.67 | 7,657,981.54 | 13,621,318.10 | 6,493,053.96 | 8,983,042.86 | 6,062,387.20 | 6,263,410.85 |
| 存货(元) | 368,387,049.79 | 392,652,667.54 | 285,210,043.73 | 267,098,079.23 | 263,363,142.94 | 298,071,551.83 | 270,353,599.04 | 298,295,652.39 | 322,768,515.54 | 308,978,474.46 | 286,925,560.68 |
| 其他流动资产(元) | 47,436,006.82 | 39,621,230.51 | 36,952,510.18 | 31,651,488.33 | 34,901,748.29 | 32,575,803.46 | 22,148,826.30 | 14,329,624.51 | 14,232,420.80 | 12,404,607.99 | 11,608,533.80 |
| 流动资产合计(元) | 1,619,303,400.22 | 1,516,496,473.76 | 1,390,371,209.38 | 1,384,458,141.65 | 1,408,208,168.86 | 1,483,002,617.98 | 1,473,176,237.95 | 1,596,649,227.48 | 1,559,782,117.86 | 1,329,912,149.10 | 1,175,074,718.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,457,353.82 | 3,729,067.39 | 3,911,436.59 | 4,181,260.12 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 |
| 固定资产(元) | 439,568,409.97 | 427,422,354.82 | 429,003,558.72 | 436,666,710.65 | 418,789,052.78 | 421,392,898.36 | 426,280,053.77 | 430,536,909.33 | 335,050,978.58 | 325,659,166.55 | 327,901,238.65 |
| 在建工程(元) | 88,160,018.31 | 5,150,457.77 | 5,757,201.76 | 4,552,411.66 | 4,672,538.86 | 7,856,923.20 | 6,259,266.53 | 4,397,439.44 | 76,099,104.32 | 67,958,455.18 | 51,238,443.09 |
| 使用权资产(元) | 17,831,408.37 | 17,736,517.79 | 26,772,639.60 | 26,792,454.67 | 33,866,353.71 | 35,050,519.09 | 34,925,663.00 | 35,657,269.97 | 15,716,741.42 | 16,392,655.94 | 18,792,750.85 |
| 无形资产(元) | 75,030,752.97 | 72,864,792.02 | 73,208,471.90 | 74,821,765.14 | 76,113,148.85 | 77,224,758.24 | 78,001,158.24 | 79,040,453.47 | 78,789,727.46 | 79,176,220.16 | 65,916,215.12 |
| 商誉(元) | 5,361,734.66 | 5,361,734.66 | 5,361,734.66 | 5,361,734.66 | 7,432,203.43 | 7,432,203.43 | 7,432,203.43 | 7,432,203.43 | 7,432,203.43 | 7,432,203.43 | 7,432,203.43 |
| 长期待摊费用(元) | 6,861,827.70 | 7,744,334.61 | 5,514,306.18 | 4,677,409.46 | 6,284,606.87 | 5,952,816.68 | 6,483,055.96 | 6,205,687.97 | 6,651,733.35 | 6,073,091.73 | 6,633,364.07 |
| 递延所得税资产(元) | 7,372,333.46 | 7,797,794.11 | 7,699,207.41 | 7,923,413.64 | 11,770,251.27 | 10,489,631.64 | 11,029,170.17 | 11,928,428.07 | 2,363,000.55 | 2,315,777.26 | 2,629,950.95 |
| 其他非流动资产(元) | 210,660.91 | 39,155,901.79 | 3,577,696.17 | 4,812,576.32 | - | - | - | 941,716.88 | 493,999.28 | 493,999.28 | 355,503.70 |
| 非流动资产合计(元) | 647,404,500.17 | 590,512,954.96 | 564,356,252.99 | 573,339,736.32 | 562,478,155.77 | 568,949,750.64 | 573,960,571.10 | 579,690,108.56 | 526,147,488.39 | 509,051,569.53 | 484,449,669.86 |
| 资产总计(元) | 2,266,707,900.39 | 2,107,009,428.72 | 1,954,727,462.37 | 1,957,797,877.97 | 1,970,686,324.63 | 2,051,952,368.62 | 2,047,136,809.05 | 2,176,339,336.04 | 2,085,929,606.25 | 1,838,963,718.63 | 1,659,524,388.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 467,592,731.29 | 342,075,809.82 | 311,602,690.03 | 226,419,805.55 | 225,644,236.11 | 50,042,361.11 | 51,000,000.00 | 70,064,166.67 | 233,000,000.00 | 175,680,054.16 | 130,000,000.00 |
| 应付票据及应付账款(元) | 751,281,663.41 | 726,235,928.85 | 589,079,358.48 | 655,925,098.00 | 636,950,067.84 | 754,166,402.67 | 737,276,016.71 | 832,206,653.14 | 664,162,487.86 | 519,875,198.25 | 434,999,987.14 |
| 其中：应付票据(元) | 209,952,443.56 | 179,451,538.67 | 208,803,586.79 | 223,862,269.26 | 234,159,185.71 | 240,985,217.89 | 211,648,040.90 | 145,904,938.11 | 127,387,937.82 | 126,396,311.13 | 145,246,621.59 |
| 其中：应付账款(元) | 541,329,219.85 | 546,784,390.18 | 380,275,771.69 | 432,062,828.74 | 402,790,882.13 | 513,181,184.78 | 525,627,975.81 | 686,301,715.03 | 536,774,550.04 | 393,478,887.12 | 289,753,365.55 |
| 合同负债(元) | 5,176,396.74 | 5,881,593.45 | 2,730,264.91 | 2,048,674.77 | 9,044,585.63 | 9,244,199.32 | 2,745,576.27 | 2,703,450.97 | 4,340,047.65 | 7,291,338.67 | 8,258,082.19 |
| 应付职工薪酬(元) | 31,434,346.86 | 34,182,540.64 | 29,596,095.08 | 30,486,099.01 | 28,107,744.29 | 26,633,437.96 | 25,751,704.94 | 27,489,000.10 | 32,690,020.62 | 27,123,505.75 | 19,357,647.10 |
| 应交税费(元) | 10,378,795.20 | 6,411,308.07 | 5,294,816.05 | 10,731,678.87 | 6,614,236.70 | 13,331,677.11 | 10,442,616.32 | 37,773,935.94 | 13,603,089.76 | 7,959,217.89 | 2,539,682.32 |
| 应付股利(元) | 949,572.50 | 949,572.50 | 705,202.50 | 705,202.50 | 1,318,395.00 | 1,318,395.00 | 812,550.00 | 812,550.00 | 827,550.00 | 827,550.00 | - |
| 其他应付款(元) | 22,916,622.60 | 26,019,887.53 | 39,287,395.31 | 39,430,875.99 | 38,544,998.89 | 35,867,507.90 | 45,189,693.95 | 43,125,335.32 | 43,336,132.08 | 43,557,604.36 | 9,435,747.79 |
| 一年内到期的非流动负债(元) | 9,367,383.94 | 8,889,077.34 | 11,149,373.16 | 10,721,111.43 | 11,589,207.93 | 11,754,702.11 | 10,339,941.05 | 10,363,903.59 | 6,229,086.26 | 6,143,124.81 | 6,042,115.95 |
| 其他流动负债(元) | 1,355,640.15 | 1,500,242.91 | 409,426.18 | 194,650.49 | 91,596.66 | 1,113,706.26 | 8,091,034.54 | 14,784,820.81 | 564,206.20 | 947,874.03 | 1,073,550.68 |
| 流动负债合计(元) | 1,300,453,152.69 | 1,152,145,961.11 | 989,854,621.70 | 976,663,196.61 | 957,905,069.05 | 903,472,389.44 | 891,649,133.78 | 1,039,323,816.54 | 998,752,620.43 | 789,405,467.92 | 611,706,813.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,719,630.34 | 9,105,076.13 | 15,876,370.56 | 16,324,124.81 | 23,544,030.39 | 23,743,722.93 | 24,368,333.12 | 25,206,858.03 | 10,200,335.68 | 10,009,454.05 | 12,985,973.54 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 12,659.52 | 21,886.80 | 30,751.21 |
| 递延收益(元) | 5,514,049.33 | 5,649,035.54 | 5,806,521.75 | 5,964,007.96 | 6,271,494.17 | 6,378,980.38 | 6,486,466.59 | 6,593,952.80 | 2,956,397.64 | 2,978,897.64 | 3,001,397.64 |
| 递延所得税负债(元) | 2,045,805.80 | 2,977,843.49 | 1,565,145.88 | 1,609,782.64 | 2,965,068.19 | 3,012,650.67 | 3,157,599.22 | 3,200,339.09 | 3,330,364.32 | 3,227,217.20 | 3,196,108.94 |
| 非流动负债合计(元) | 16,279,485.47 | 17,731,955.16 | 23,248,038.19 | 23,897,915.41 | 32,780,592.75 | 33,135,353.98 | 34,012,398.93 | 35,001,149.92 | 16,499,757.16 | 16,237,455.69 | 19,214,231.33 |
| 负债合计(元) | 1,316,732,638.16 | 1,169,877,916.27 | 1,013,102,659.89 | 1,000,561,112.02 | 990,685,661.80 | 936,607,743.42 | 925,661,532.71 | 1,074,324,966.46 | 1,015,252,377.59 | 805,642,923.61 | 630,921,044.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 136,488,325.00 | 136,488,325.00 | 137,633,750.00 | 137,633,750.00 | 137,741,250.00 | 137,816,250.00 | 137,108,500.00 | 137,108,500.00 | 137,158,500.00 | 137,158,500.00 | 134,400,000.00 |
| 资本公积(元) | 404,261,887.07 | 403,588,922.77 | 416,309,680.20 | 415,592,450.90 | 424,602,081.74 | 528,169,531.51 | 518,120,829.43 | 516,849,197.81 | 515,770,895.84 | 513,240,546.78 | 479,787,412.72 |
| 减：库存股(元) | 30,148,173.31 | 23,391,674.11 | 37,263,650.86 | 28,926,049.50 | 29,619,432.00 | 30,535,182.00 | 32,258,235.00 | 32,258,235.00 | 32,853,735.00 | 32,853,735.00 | - |
| 其他综合收益(元) | 14,864,755.36 | -3,361,395.19 | -4,471,240.95 | -524,587.05 | -316,168.72 | 4,457,517.92 | 172,659.45 | 2,444,428.59 | -818,422.08 | -4,256,975.57 | -8,737,099.69 |
| 盈余公积(元) | 68,816,875.00 | 68,816,875.00 | 68,816,875.00 | 68,816,875.00 | 64,070,261.85 | 64,070,261.85 | 64,070,261.85 | 64,070,261.85 | 56,603,131.40 | 56,603,131.40 | 56,603,131.40 |
| 未分配利润(元) | 355,691,593.11 | 354,990,458.98 | 360,599,389.09 | 364,644,326.60 | 383,522,669.96 | 377,295,792.63 | 401,646,637.94 | 385,001,990.59 | 373,299,461.53 | 347,238,374.55 | 350,173,880.62 |
| 归属于母公司股东权益合计(元) | 949,975,262.23 | 937,131,512.45 | 941,624,802.48 | 957,236,765.95 | 980,000,662.83 | 1,081,274,171.91 | 1,088,860,653.67 | 1,073,216,143.84 | 1,049,159,831.69 | 1,017,129,842.16 | 1,012,227,325.05 |
| 少数股东权益(元) | - | - | - | - | - | 34,070,453.29 | 32,614,622.67 | 28,798,225.74 | 21,517,396.97 | 16,190,952.86 | 16,376,018.98 |
| 股东权益合计(元) | 949,975,262.23 | 937,131,512.45 | 941,624,802.48 | 957,236,765.95 | 980,000,662.83 | 1,115,344,625.20 | 1,121,475,276.34 | 1,102,014,369.58 | 1,070,677,228.66 | 1,033,320,795.02 | 1,028,603,344.03 |
| 负债和股东权益合计(元) | 2,266,707,900.39 | 2,107,009,428.72 | 1,954,727,462.37 | 1,957,797,877.97 | 1,970,686,324.63 | 2,051,952,368.62 | 2,047,136,809.05 | 2,176,339,336.04 | 2,085,929,606.25 | 1,838,963,718.63 | 1,659,524,388.53 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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