| 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) | 261,677,056.56 | 270,207,566.42 | 182,508,822.05 | 239,595,497.76 | 228,361,214.30 | 279,620,817.25 | 188,103,617.55 | 213,869,787.07 | 295,871,763.77 | 208,965,721.52 | 184,046,470.97 |
| 其中：交易性金融资产(元) | 238,876,362.07 | 249,902,064.77 | 326,315,591.35 | 292,046,524.93 | 319,163,619.73 | 257,676,609.42 | 255,110,501.28 | 212,019,582.62 | 184,584,920.63 | 145,644,231.48 | 185,005,955.92 |
| 应收票据及应收账款(元) | 363,699,911.96 | 332,320,231.99 | 325,746,572.96 | 329,543,494.86 | 322,888,184.16 | 288,298,029.27 | 262,757,777.43 | 304,483,025.58 | 305,571,058.13 | 281,234,177.71 | 256,122,917.73 |
| 其中：应收票据(元) | 9,412,769.16 | 4,734,517.96 | 6,306,559.05 | 6,806,635.10 | 5,192,371.50 | 1,366,739.68 | 3,946,512.00 | 5,896,612.00 | 4,457,267.14 | 1,990,755.60 | 2,272,519.00 |
| 其中：应收账款(元) | 354,287,142.80 | 327,585,714.03 | 319,440,013.91 | 322,736,859.76 | 317,695,812.66 | 286,931,289.59 | 258,811,265.43 | 298,586,413.58 | 301,113,790.99 | 279,243,422.11 | 253,850,398.73 |
| 预付款项(元) | 21,519,722.29 | 20,317,297.58 | 19,172,856.66 | 20,187,777.45 | 17,563,650.78 | 18,214,794.49 | 21,228,099.78 | 14,651,825.13 | 48,552,048.44 | 31,147,570.41 | 38,925,213.30 |
| 应收利息(元) | - | - | - | - | - | - | - | 36,821.92 | - | - | 916,011.16 |
| 其他应收款(元) | 31,378,896.43 | 35,503,824.77 | 31,655,768.39 | 25,828,695.22 | 39,027,195.14 | 40,356,339.27 | 38,334,389.54 | 32,471,217.78 | 43,171,472.33 | 46,666,423.59 | 40,146,123.07 |
| 存货(元) | 182,187,107.23 | 211,017,461.36 | 213,161,546.65 | 205,405,397.66 | 186,393,061.31 | 184,595,707.49 | 186,588,269.25 | 173,633,590.12 | 159,336,231.11 | 173,829,911.73 | 171,191,487.23 |
| 其他流动资产(元) | 17,660,627.30 | 18,625,333.72 | 8,336,270.16 | 10,613,900.07 | 23,475,074.97 | 28,269,288.93 | 20,939,955.93 | 14,994,905.82 | 23,095,964.07 | 19,754,311.03 | 11,732,623.38 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | 0.01 |
| 流动资产合计(元) | 1,118,852,765.17 | 1,139,218,140.79 | 1,109,221,367.63 | 1,123,941,191.15 | 1,136,872,000.39 | 1,100,929,315.12 | 975,341,333.35 | 969,399,325.09 | 1,063,773,194.48 | 910,143,917.87 | 891,434,802.26 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,002,055.56 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 85,862,219.27 | 86,156,109.65 | 87,112,660.84 | 71,914,167.04 | 76,411,770.47 | 71,920,842.14 | 74,587,891.29 | 73,844,042.21 | 3,681,366.69 | 4,659,515.97 | 4,907,982.85 |
| 其他权益工具投资(元) | 3,926,402.61 | 3,926,402.61 | 3,926,402.61 | 3,926,402.61 | 3,345,139.12 | 3,345,139.12 | 3,345,139.12 | 3,345,139.12 | 4,573,995.75 | 4,573,995.75 | 4,373,995.75 |
| 固定资产(元) | 1,372,380,271.59 | 1,389,363,417.79 | 1,409,810,280.82 | 1,430,136,452.59 | 535,833,169.16 | 532,992,533.72 | 543,762,152.51 | 555,451,474.28 | 550,747,673.85 | 555,837,494.40 | 552,840,223.46 |
| 在建工程(元) | 103,764,871.97 | 94,325,740.17 | 80,957,098.41 | 75,140,260.73 | 805,170,720.87 | 800,729,335.52 | 758,374,934.98 | 704,430,069.57 | 638,383,276.45 | 529,920,835.91 | 445,148,734.00 |
| 无形资产(元) | 132,707,473.39 | 134,987,727.79 | 137,472,090.58 | 139,744,764.54 | 133,567,953.26 | 133,457,321.83 | 133,580,043.65 | 135,631,632.97 | 141,851,907.09 | 143,575,373.25 | 145,443,694.43 |
| 商誉(元) | 84,202,475.98 | 84,202,475.98 | 84,202,475.98 | 84,202,475.98 | 85,330,116.11 | 20,257,069.43 | 20,257,069.43 | 20,257,069.43 | 20,257,069.43 | 20,257,069.43 | 20,257,069.43 |
| 长期待摊费用(元) | 1,855,885.21 | 4,694,736.37 | 4,542,740.81 | 1,414,391.39 | 1,914,799.36 | 1,477,979.11 | 1,285,779.72 | 1,279,870.30 | 543,198.39 | 509,033.13 | 339,145.44 |
| 递延所得税资产(元) | 19,938,944.91 | 18,784,800.42 | 18,535,980.35 | 18,061,427.36 | 15,697,762.99 | 14,429,030.52 | 13,863,572.47 | 13,636,252.55 | 12,630,174.07 | 11,638,929.39 | 10,973,680.89 |
| 其他非流动资产(元) | 97,096,833.39 | 93,926,766.76 | 85,377,717.59 | 80,574,036.38 | 131,929,971.99 | 118,246,949.60 | 105,569,113.39 | 101,572,761.46 | 105,479,227.10 | 190,432,042.09 | 210,921,282.00 |
| 非流动资产合计(元) | 1,906,735,378.32 | 1,915,368,177.54 | 1,916,937,447.99 | 1,910,116,434.18 | 1,789,201,403.33 | 1,696,856,200.99 | 1,654,625,696.56 | 1,609,448,311.89 | 1,478,147,888.82 | 1,461,404,289.32 | 1,395,205,808.25 |
| 资产总计(元) | 3,025,588,143.49 | 3,054,586,318.33 | 3,026,158,815.62 | 3,034,057,625.33 | 2,926,073,403.72 | 2,797,785,516.11 | 2,629,967,029.91 | 2,578,847,636.98 | 2,541,921,083.30 | 2,371,548,207.19 | 2,286,640,610.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 612,220,000.00 | 662,160,000.00 | 580,616,717.56 | 568,971,407.04 | 557,711,519.10 | 553,335,553.10 | 418,012,123.29 | 374,215,958.91 | 337,086,860.60 | 227,086,860.60 | 170,641,701.97 |
| 应付票据及应付账款(元) | 211,229,555.53 | 210,982,760.23 | 230,603,913.07 | 231,945,251.22 | 139,957,731.13 | 144,496,797.93 | 139,949,040.93 | 147,357,052.72 | 131,509,170.80 | 103,649,479.75 | 108,258,082.95 |
| 其中：应付票据(元) | 9,362,310.00 | 4,939,600.00 | 14,780,143.98 | 6,171,580.50 | 10,530,160.00 | 12,154,800.00 | 7,179,800.00 | 6,614,000.00 | 2,589,000.00 | - | - |
| 其中：应付账款(元) | 201,867,245.53 | 206,043,160.23 | 215,823,769.09 | 225,773,670.72 | 129,427,571.13 | 132,341,997.93 | 132,769,240.93 | 140,743,052.72 | 128,920,170.80 | 103,649,479.75 | 108,258,082.95 |
| 合同负债(元) | 10,694,833.02 | 12,307,798.70 | 15,890,931.47 | 10,671,120.35 | 8,399,956.97 | 9,110,142.00 | 11,585,457.45 | 7,488,230.90 | 11,465,146.23 | 14,402,936.82 | 14,619,540.33 |
| 应付职工薪酬(元) | 18,091,307.26 | 20,924,568.25 | 16,695,420.32 | 38,357,423.62 | 32,571,821.16 | 23,532,118.07 | 13,200,762.45 | 30,902,774.48 | 17,780,812.03 | 17,278,392.60 | 11,172,002.98 |
| 应交税费(元) | 15,914,414.54 | 11,080,378.14 | 12,932,512.12 | 17,218,117.41 | 15,375,210.20 | 9,702,602.84 | 11,124,397.43 | 26,472,675.85 | 25,639,409.15 | 23,228,404.65 | 17,139,772.21 |
| 应付利息(元) | 120,479.46 | 120,479.46 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | 4,410,000.00 | 8,710,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 100,878,145.46 | 100,577,548.42 | 110,069,011.61 | 115,168,017.90 | 117,514,335.80 | 64,941,716.68 | 51,066,425.21 | 50,626,145.05 | 47,480,435.25 | 41,361,271.10 | 48,500,472.47 |
| 一年内到期的非流动负债(元) | 33,500,000.00 | 39,700,000.00 | 92,884,805.48 | 92,884,805.48 | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他流动负债(元) | 10,239,751.67 | 10,626,600.89 | 4,335,730.34 | 4,247,555.00 | 16,340,958.25 | 20,854,723.29 | 13,400,529.03 | 8,022,673.39 | 16,435,734.10 | 14,576,338.39 | 7,428,336.93 |
| 流动负债合计(元) | 1,012,888,486.94 | 1,068,480,134.09 | 1,068,439,041.97 | 1,088,173,698.02 | 887,871,532.61 | 825,973,653.91 | 658,338,735.79 | 645,085,511.30 | 588,397,568.16 | 442,583,683.91 | 378,759,909.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 104,950,000.00 | 98,500,000.00 | 62,060,301.37 | 62,060,301.37 | 171,900,000.00 | 171,900,000.00 | 179,000,000.00 | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 | 149,000,000.00 |
| 长期应付款(元) | 152,000.00 | 152,000.00 | 152,000.00 | 152,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 172,000.00 | 732,000.00 | 928,000.00 |
| 递延收益(元) | 47,773,851.16 | 48,240,937.38 | 51,721,080.88 | 55,263,596.79 | 51,652,476.44 | 51,069,993.94 | 44,635,400.14 | 47,955,100.57 | 51,203,241.94 | 53,335,006.50 | 52,171,311.39 |
| 递延所得税负债(元) | 2,787,970.72 | 2,858,480.43 | 2,953,701.69 | 3,022,123.07 | 2,852,646.26 | 2,635,138.98 | 2,598,762.12 | 2,721,619.31 | 2,687,463.22 | 2,735,720.06 | 2,977,878.36 |
| 非流动负债合计(元) | 155,663,821.88 | 149,751,417.81 | 116,887,083.94 | 120,498,021.23 | 226,577,122.70 | 225,777,132.92 | 226,406,162.26 | 199,848,719.88 | 203,062,705.16 | 205,802,726.56 | 205,077,189.75 |
| 负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 1,168,552,308.82 | 1,218,231,551.90 | 1,185,326,125.90 | 1,208,671,719.25 | 1,114,448,655.31 | 1,051,750,786.83 | 884,744,898.05 | 844,934,231.18 | 791,460,273.32 | 648,386,410.47 | 583,837,099.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 253,028,866.00 | 253,028,866.00 | 253,028,866.00 | 253,028,866.00 | 253,028,866.00 | 252,638,866.00 | 252,621,666.00 | 252,441,726.00 | 252,412,230.00 | 252,084,840.00 | 252,084,840.00 |
| 资本公积(元) | 714,923,077.47 | 713,940,319.91 | 713,906,900.07 | 712,078,002.85 | 721,373,856.79 | 710,729,584.99 | 710,458,653.80 | 705,093,098.69 | 707,321,477.50 | 701,787,677.60 | 697,960,241.50 |
| 其他综合收益(元) | -16,417,571.24 | -16,415,744.86 | -16,378,936.32 | -16,376,090.52 | -16,870,226.11 | -16,781,999.31 | -17,004,982.54 | -16,959,871.73 | -15,609,680.29 | -15,835,450.53 | -16,065,791.30 |
| 盈余公积(元) | 56,085,169.04 | 56,085,169.04 | 56,085,169.04 | 56,085,169.04 | 47,533,813.81 | 47,533,813.81 | 47,533,813.81 | 47,533,813.81 | 47,533,813.81 | 47,533,813.81 | 47,533,813.81 |
| 未分配利润(元) | 719,963,748.80 | 707,526,396.76 | 716,131,345.00 | 703,477,285.27 | 686,644,787.83 | 662,806,130.57 | 667,148,370.99 | 656,585,615.62 | 640,956,104.03 | 624,149,470.12 | 645,161,081.65 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | 0.01 | - | 0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,727,583,290.07 | 1,714,165,006.85 | 1,722,773,343.78 | 1,708,293,232.64 | 1,691,711,098.33 | 1,656,926,396.06 | 1,660,757,522.07 | 1,644,694,382.39 | 1,632,613,945.05 | 1,609,720,351.00 | 1,626,674,185.66 |
| 少数股东权益(元) | 129,452,544.60 | 122,189,759.58 | 118,059,345.93 | 117,092,673.44 | 119,913,650.08 | 89,108,333.22 | 84,464,609.79 | 89,219,023.41 | 117,846,864.93 | 113,441,445.72 | 76,129,325.26 |
| 股东权益平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,857,035,834.67 | 1,836,354,766.43 | 1,840,832,689.72 | 1,825,385,906.08 | 1,811,624,748.41 | 1,746,034,729.28 | 1,745,222,131.86 | 1,733,913,405.80 | 1,750,460,809.98 | 1,723,161,796.72 | 1,702,803,510.92 |
| 负债和股东权益合计(元) | 3,025,588,143.49 | 3,054,586,318.33 | 3,026,158,815.62 | 3,034,057,625.33 | 2,926,073,403.72 | 2,797,785,516.11 | 2,629,967,029.91 | 2,578,847,636.98 | 2,541,921,083.30 | 2,371,548,207.19 | 2,286,640,610.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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