| 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) | 299,263,842.37 | 301,358,129.48 | 342,207,764.66 | 166,770,997.82 | 248,078,776.16 | 282,134,217.71 | 179,548,221.26 | 129,881,088.22 | 195,848,099.67 | 204,531,067.92 | 264,783,606.65 |
| 其中：交易性金融资产(元) | 7,820,000.00 | 8,000,000.00 | 14,000,000.00 | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 165,000,000.00 |
| 应收票据及应收账款(元) | 930,228,423.99 | 925,976,665.88 | 844,510,116.83 | 1,020,171,131.76 | 772,738,323.69 | 1,001,606,822.28 | 860,854,928.91 | 912,988,013.76 | 351,514,181.08 | 403,303,511.18 | 402,760,269.57 |
| 其中：应收票据(元) | 53,697,512.42 | 62,389,263.23 | 131,121,219.07 | 98,231,907.62 | 94,619,123.81 | 59,345,488.38 | 48,635,443.01 | 43,810,338.58 | - | - | 677,398.62 |
| 其中：应收账款(元) | 876,530,911.57 | 863,587,402.65 | 713,388,897.76 | 921,939,224.14 | 678,119,199.88 | 942,261,333.90 | 812,219,485.90 | 869,177,675.18 | 351,514,181.08 | 403,303,511.18 | 402,082,870.95 |
| 预付款项(元) | 9,726,217.24 | 6,509,742.11 | 8,921,285.02 | 10,098,518.41 | 14,722,390.16 | 16,342,955.84 | 15,775,680.59 | 6,923,957.06 | 3,822,296.31 | 2,231,168.89 | 1,230,302.37 |
| 其他应收款(元) | 11,806,183.07 | 10,932,785.97 | 14,969,099.46 | 9,516,440.81 | 20,731,901.54 | 20,400,682.99 | 20,350,953.25 | 13,173,364.29 | 3,281,310.23 | 3,825,690.80 | 2,204,100.97 |
| 存货(元) | 532,278,621.55 | 509,067,848.85 | 498,414,884.87 | 405,276,408.29 | 416,677,579.80 | 418,351,738.11 | 437,433,374.36 | 378,055,021.54 | 155,631,230.01 | 164,962,553.13 | 185,732,909.70 |
| 其他流动资产(元) | 12,603,865.61 | 22,279,310.83 | 3,805,295.13 | 19,280,492.77 | 10,326,658.18 | 3,424,501.13 | 2,206,017.35 | 4,978,366.78 | 1,558,291.62 | 1,465,604.13 | 1,054,350.54 |
| 流动资产合计(元) | 1,870,680,224.86 | 1,835,134,746.23 | 1,825,816,158.59 | 1,705,515,067.77 | 1,525,826,097.59 | 1,795,872,632.51 | 1,576,634,717.00 | 1,494,694,033.03 | 806,254,843.07 | 874,369,159.23 | 1,063,462,304.66 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 108,717,553.89 | 106,890,671.23 | 112,830,957.85 | 110,736,471.72 | 101,081,533.39 | 99,044,659.96 | 94,876,141.58 | 92,712,211.08 | - | - | - |
| 投资性房地产(元) | - | - | - | - | 28,454,154.90 | 28,786,779.30 | 29,119,403.70 | 29,452,028.10 | - | - | - |
| 固定资产(元) | 775,570,739.76 | 759,545,867.50 | 738,430,111.74 | 729,185,303.78 | 695,804,484.46 | 653,193,359.85 | 306,249,717.34 | 312,305,927.21 | 81,625,071.53 | 60,909,389.04 | 59,817,984.74 |
| 在建工程(元) | 62,286,395.93 | 51,303,227.74 | 68,846,524.09 | 74,051,676.85 | 62,952,313.03 | 85,645,614.58 | 372,898,820.74 | 344,994,460.17 | 307,628,123.58 | 278,302,704.96 | 253,581,982.80 |
| 使用权资产(元) | 166,909,775.02 | 173,656,229.10 | 180,376,386.08 | 187,096,866.00 | 193,921,027.25 | 199,257,105.02 | 207,043,528.13 | 212,252,465.98 | - | - | - |
| 无形资产(元) | 131,737,306.67 | 133,731,198.84 | 135,620,069.32 | 137,139,854.88 | 131,062,718.97 | 131,677,533.71 | 133,474,773.61 | 134,799,272.74 | 55,760,075.14 | 56,192,098.06 | 55,420,312.80 |
| 商誉(元) | 79,583,652.97 | 80,002,784.43 | 79,164,521.52 | 80,841,047.37 | 81,442,753.90 | 81,679,310.31 | 82,377,862.75 | 82,517,573.24 | - | - | - |
| 长期待摊费用(元) | 4,364,478.00 | 5,822,604.76 | 3,962,020.22 | 5,243,663.25 | 5,888,322.42 | 6,601,729.72 | 7,451,033.20 | 8,732,412.86 | - | - | - |
| 递延所得税资产(元) | 25,806,216.99 | 24,224,274.48 | 22,215,521.23 | 23,774,440.55 | 18,940,258.92 | 25,933,783.23 | 18,559,814.67 | 20,704,564.85 | 13,558,388.02 | 12,226,995.45 | 10,466,175.52 |
| 其他非流动资产(元) | 2,119,481.17 | 6,338,845.13 | 1,550,065.69 | 2,112,172.04 | 1,348,426.35 | 4,547,567.15 | 8,570,009.29 | 11,965,714.97 | 212,805,610.12 | 113,364,156.32 | 8,944,088.69 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 1,357,095,600.40 | 1,341,515,703.21 | 1,342,996,177.73 | 1,350,181,496.44 | 1,320,895,993.59 | 1,316,367,442.83 | 1,260,621,105.02 | 1,250,436,631.20 | 671,377,268.39 | 520,995,343.83 | 388,230,544.55 |
| 资产总计(元) | 3,227,775,825.26 | 3,176,650,449.44 | 3,168,812,336.32 | 3,055,696,564.21 | 2,846,722,091.18 | 3,112,240,075.34 | 2,837,255,822.02 | 2,745,130,664.23 | 1,477,632,111.46 | 1,395,364,503.06 | 1,451,692,849.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 557,903,538.48 | 625,610,163.98 | 623,739,201.85 | 443,483,509.14 | 385,443,204.05 | 721,427,030.10 | 540,096,833.25 | 482,585,285.26 | 130,000,000.00 | 40,000,000.00 | - |
| 应付票据及应付账款(元) | 550,125,122.27 | 524,032,986.72 | 468,226,279.03 | 547,356,696.17 | 489,153,216.21 | 450,700,158.44 | 419,820,275.46 | 388,956,244.33 | 128,946,727.83 | 167,147,326.83 | 193,404,463.32 |
| 其中：应付票据(元) | 230,303,645.76 | 183,971,078.49 | 230,388,089.50 | 232,337,300.00 | 260,850,900.00 | 193,885,500.00 | 144,072,200.00 | 55,906,500.00 | 62,265,000.00 | 76,001,500.00 | 112,795,100.00 |
| 其中：应付账款(元) | 319,821,476.51 | 340,061,908.23 | 237,838,189.53 | 315,019,396.17 | 228,302,316.21 | 256,814,658.44 | 275,748,075.46 | 333,049,744.33 | 66,681,727.83 | 91,145,826.83 | 80,609,363.32 |
| 合同负债(元) | 4,233,851.44 | 4,155,942.16 | 12,501,143.99 | 3,775,127.40 | 4,522,005.54 | 4,134,979.12 | 4,116,945.69 | 3,090,845.27 | 4,069,235.26 | 4,174,412.80 | 4,256,814.64 |
| 应付职工薪酬(元) | 33,566,373.16 | 28,309,863.86 | 20,670,652.77 | 40,172,514.69 | 32,848,571.81 | 26,352,312.80 | 19,312,574.95 | 38,764,870.40 | 14,887,997.31 | 12,073,985.51 | 9,229,367.50 |
| 应交税费(元) | 14,222,387.49 | 17,147,941.74 | 7,913,319.00 | 24,961,920.88 | 13,287,798.03 | 15,282,242.89 | 25,989,191.71 | 31,728,839.55 | 7,536,859.12 | 19,389,813.18 | 15,937,421.32 |
| 其他应付款(元) | 5,151,584.15 | 4,343,324.69 | 10,133,755.35 | 4,270,315.89 | 10,075,907.68 | 9,663,687.14 | 7,196,704.81 | 39,591,085.02 | 997,968.04 | 910,765.29 | 801,121.30 |
| 一年内到期的非流动负债(元) | 150,511,721.77 | 150,708,331.73 | 86,938,238.81 | 88,494,808.24 | 74,178,087.14 | 75,753,799.98 | 71,490,675.25 | 71,584,426.70 | - | - | - |
| 其他流动负债(元) | 62,605,779.20 | 17,209,350.00 | 28,682,250.00 | 29,248,400.63 | 28,682,250.00 | 28,682,250.00 | 44,832,156.36 | 16,423,481.77 | 16,100,838.00 | 32,201,676.00 | 32,201,676.00 |
| 流动负债合计(元) | 1,378,320,357.96 | 1,371,517,904.88 | 1,258,804,840.80 | 1,181,763,293.04 | 1,038,191,040.46 | 1,331,996,460.47 | 1,132,855,357.48 | 1,072,725,078.30 | 302,539,625.56 | 275,897,979.61 | 255,830,864.08 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 243,565,502.18 | 224,390,220.19 | 323,523,343.38 | 323,522,844.52 | 296,509,205.31 | 296,509,205.31 | 254,925,589.49 | 254,911,436.35 | - | - | - |
| 租赁负债(元) | 168,409,121.52 | 172,792,674.57 | 176,906,638.23 | 180,670,230.46 | 181,740,055.31 | 184,282,455.70 | 187,195,671.29 | 190,689,301.02 | - | - | - |
| 递延收益(元) | 10,681,446.06 | 11,099,531.46 | 8,686,847.63 | 9,043,394.57 | 9,247,141.51 | 9,591,934.60 | 9,936,727.69 | 10,281,520.78 | 9,064,840.99 | 5,254,106.27 | 1,867,032.72 |
| 递延所得税负债(元) | 17,465,355.74 | 17,884,487.20 | 18,303,618.67 | 18,722,750.14 | 19,561,013.08 | 19,561,013.08 | 20,259,565.52 | 20,399,276.01 | - | - | - |
| 非流动负债合计(元) | 440,121,425.50 | 426,166,913.42 | 527,420,447.91 | 531,959,219.69 | 507,057,415.21 | 509,944,608.69 | 472,317,553.99 | 476,281,534.16 | 9,064,840.99 | 5,254,106.27 | 1,867,032.72 |
| 负债合计(元) | 1,818,441,783.46 | 1,797,684,818.30 | 1,786,225,288.71 | 1,713,722,512.73 | 1,545,248,455.67 | 1,841,941,069.16 | 1,605,172,911.47 | 1,549,006,612.46 | 311,604,466.55 | 281,152,085.88 | 257,697,896.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 324,297,261.00 | 317,390,381.00 | 264,491,984.00 | 264,491,984.00 | 264,491,984.00 | 264,498,935.00 | 193,064,916.00 | 189,629,916.00 | 189,629,916.00 | 189,629,916.00 | 136,424,400.00 |
| 资本公积(元) | 616,273,696.46 | 569,427,457.93 | 620,672,301.80 | 619,018,748.67 | 613,389,731.54 | 609,080,418.66 | 674,285,183.11 | 642,808,678.56 | 639,024,403.22 | 635,240,127.89 | 684,661,368.56 |
| 减：库存股(元) | 62,605,779.20 | 17,209,350.00 | 28,682,250.00 | 28,682,250.00 | 28,682,250.00 | 28,682,250.00 | 44,783,088.00 | 16,100,838.00 | 16,100,838.00 | 32,201,676.00 | 32,201,676.00 |
| 其他综合收益(元) | -213,234.12 | 3,836,826.63 | 2,328,320.56 | 3,924,975.67 | 3,074,967.96 | 4,449,476.76 | 1,621,547.71 | 1,675,032.74 | 1,576,365.96 | 433,760.79 | - |
| 盈余公积(元) | 64,683,754.39 | 64,683,754.39 | 64,683,754.39 | 64,683,754.39 | 56,827,048.58 | 56,827,048.58 | 56,827,048.58 | 56,827,048.58 | 43,086,443.17 | 43,086,443.17 | 43,086,443.17 |
| 未分配利润(元) | 466,898,343.27 | 440,858,672.51 | 459,092,847.04 | 418,536,197.73 | 392,352,667.12 | 364,108,744.64 | 351,048,167.44 | 321,264,643.96 | 308,811,236.89 | 278,023,845.33 | 362,024,416.68 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 1,409,334,041.80 | 1,378,987,742.46 | 1,382,586,957.79 | 1,341,973,410.46 | 1,301,454,149.20 | 1,270,282,373.64 | 1,232,063,774.83 | 1,196,104,481.84 | 1,166,027,527.24 | 1,114,212,417.18 | 1,193,994,952.41 |
| 少数股东权益(元) | - | -22,111.32 | 89.82 | 641.02 | 19,486.31 | 16,632.54 | 19,135.72 | 19,569.93 | 117.67 | - | - |
| 股东权益合计(元) | 1,409,334,041.80 | 1,378,965,631.14 | 1,382,587,047.61 | 1,341,974,051.48 | 1,301,473,635.51 | 1,270,299,006.18 | 1,232,082,910.55 | 1,196,124,051.77 | 1,166,027,644.91 | 1,114,212,417.18 | 1,193,994,952.41 |
| 负债和股东权益合计(元) | 3,227,775,825.26 | 3,176,650,449.44 | 3,168,812,336.32 | 3,055,696,564.21 | 2,846,722,091.18 | 3,112,240,075.34 | 2,837,255,822.02 | 2,745,130,664.23 | 1,477,632,111.46 | 1,395,364,503.06 | 1,451,692,849.21 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-15 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-23 | 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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