| 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) | 1,334,969,819.11 | 1,236,169,277.45 | 1,172,983,097.28 | 1,316,469,198.96 | 1,162,320,574.01 | 1,022,586,901.47 | 1,022,253,801.81 | 1,100,889,487.82 | 1,025,036,463.71 | 1,020,093,009.79 | 613,770,051.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 461,428,493.16 |
| 应收票据及应收账款(元) | 261,949,525.64 | 279,938,434.87 | 245,079,693.81 | 183,365,656.25 | 260,533,762.36 | 261,278,608.87 | 253,337,514.08 | 198,836,568.39 | 241,516,526.95 | 263,096,270.49 | 231,343,369.15 |
| 其中：应收票据(元) | 7,755,233.47 | 4,145,233.47 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 254,194,292.17 | 275,793,201.40 | 245,079,693.81 | 183,365,656.25 | 260,533,762.36 | 261,278,608.87 | 253,337,514.08 | 198,836,568.39 | 241,516,526.95 | 263,096,270.49 | 231,343,369.15 |
| 预付款项(元) | 3,895,547.37 | 1,747,504.12 | 1,441,704.06 | 1,780,607.93 | 17,076,038.13 | 10,164,370.94 | 17,488,622.31 | 17,716,245.83 | 81,897,562.58 | 55,295,054.73 | 28,194,738.54 |
| 其他应收款(元) | 759,521.34 | 735,130.98 | 534,334.50 | 695,142.66 | 285,371.71 | 277,008.52 | 211,245.08 | 1,025,005.40 | 180,652.72 | 204,772.24 | 194,550.88 |
| 存货(元) | 301,301,126.67 | 327,187,890.79 | 372,425,449.16 | 380,295,173.45 | 396,728,824.09 | 420,379,328.70 | 466,989,569.31 | 482,789,595.80 | 438,049,050.64 | 428,998,608.39 | 363,502,627.08 |
| 其他流动资产(元) | 19,111,251.58 | 25,317,944.01 | 26,005,723.42 | 24,703,235.85 | 13,230,313.02 | 15,850,226.12 | 29,346,604.46 | 30,706,924.69 | 21,938,569.07 | 20,123,655.72 | 19,293,609.19 |
| 流动资产合计(元) | 2,016,350,776.64 | 1,994,903,333.75 | 1,944,674,692.84 | 2,166,706,968.71 | 2,037,308,293.01 | 1,899,449,257.40 | 1,913,864,457.85 | 1,957,343,195.75 | 2,012,631,856.88 | 1,997,734,790.92 | 1,901,575,601.91 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 289,948,933.88 | 301,784,907.46 | 309,414,209.27 | 317,341,962.41 | 273,883,226.61 | 281,614,088.73 | 291,024,956.01 | 301,590,681.23 | 267,544,046.97 | 274,314,950.47 | 276,624,606.02 |
| 在建工程(元) | 85,930,562.49 | 83,423,062.19 | 85,578,771.64 | 76,597,606.64 | 123,806,150.14 | 97,659,843.41 | 90,722,133.94 | 84,424,673.99 | 118,122,599.04 | 105,705,517.65 | 125,063,980.49 |
| 使用权资产(元) | 27,727,029.64 | 29,130,756.97 | 30,534,484.30 | 41,613,085.41 | 43,029,320.99 | 32,218,443.87 | 33,367,909.91 | 34,517,375.33 | 35,666,840.75 | 36,512,106.17 | 37,661,571.59 |
| 无形资产(元) | 151,428,120.82 | 152,743,837.81 | 154,139,203.26 | 155,375,272.40 | 156,499,406.93 | 157,804,012.73 | 159,108,618.52 | 160,413,224.33 | 162,849,444.29 | 163,781,427.90 | 152,656,998.01 |
| 商誉(元) | 33,340,894.53 | 33,340,894.53 | 33,340,894.53 | 33,340,894.53 | 37,573,929.87 | 37,573,929.87 | 37,573,929.87 | 37,573,929.87 | 53,927,145.69 | 53,927,145.69 | 53,927,145.69 |
| 长期待摊费用(元) | 8,663,426.99 | 9,029,782.59 | 6,012,217.33 | 1,690,596.18 | 1,748,412.24 | 1,806,228.30 | 1,864,044.36 | 1,921,860.42 | 1,979,676.48 | 2,037,492.54 | 2,095,308.60 |
| 递延所得税资产(元) | 5,039,212.82 | 5,137,427.00 | 4,267,452.16 | 3,730,766.96 | 14,663,769.88 | 11,464,608.85 | 3,375,947.75 | 3,594,733.42 | 4,098,243.26 | 3,593,549.01 | 3,181,000.65 |
| 其他非流动资产(元) | 5,429,318.98 | 5,429,318.98 | 2,990,083.98 | 8,882,650.84 | 3,072,033.98 | 2,819,777.98 | 1,862,068.98 | 3,812,405.26 | 1,862,068.98 | 1,862,068.98 | 16,680.00 |
| 非流动资产合计(元) | 607,507,500.15 | 620,019,987.53 | 626,277,316.47 | 638,572,835.37 | 654,276,250.64 | 622,960,933.74 | 618,899,609.34 | 627,848,883.85 | 646,050,065.46 | 641,734,258.41 | 651,227,291.05 |
| 资产总计(元) | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 | 2,805,279,804.08 | 2,691,584,543.65 | 2,522,410,191.14 | 2,532,764,067.19 | 2,585,192,079.60 | 2,658,681,922.34 | 2,639,469,049.33 | 2,552,802,892.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 342,000,000.00 | 259,500,000.00 | 194,500,000.00 | 381,002,250.00 | 244,961,175.00 | 133,248,125.00 | 160,819,183.75 | 159,796,266.09 | 120,776,862.40 | 110,495,628.06 | 30,021,287.67 |
| 应付票据及应付账款(元) | 188,976,830.84 | 239,801,709.39 | 243,053,469.63 | 289,837,994.10 | 282,047,048.37 | 268,947,983.24 | 271,597,560.70 | 329,947,773.92 | 399,359,161.41 | 403,249,886.30 | 320,695,356.27 |
| 其中：应付票据(元) | 60,425,287.48 | 96,073,329.54 | 118,643,042.47 | 172,066,962.49 | 192,852,190.68 | 175,287,829.90 | 156,474,588.65 | 228,545,911.70 | 297,847,903.63 | 245,252,674.77 | 160,192,141.50 |
| 其中：应付账款(元) | 128,551,543.36 | 143,728,379.85 | 124,410,427.16 | 117,771,031.61 | 89,194,857.69 | 93,660,153.34 | 115,122,972.05 | 101,401,862.22 | 101,511,257.78 | 157,997,211.53 | 160,503,214.77 |
| 合同负债(元) | 953,630.54 | 2,269,687.13 | 10,533,052.41 | 1,482,548.19 | 1,193,677.46 | 1,381,317.80 | 6,791,481.78 | 2,017,649.92 | 1,385,227.73 | 1,714,329.48 | 1,914,018.80 |
| 应付职工薪酬(元) | 10,149,497.33 | 8,342,799.61 | 6,376,607.00 | 11,884,289.55 | 8,896,098.70 | 7,344,946.12 | 5,695,767.22 | 11,366,753.16 | 9,548,860.18 | 7,657,640.66 | 5,402,096.20 |
| 应交税费(元) | 8,228,261.18 | 7,747,195.99 | 12,819,066.00 | 9,339,854.06 | 9,016,126.88 | 8,874,761.78 | 8,784,038.49 | 7,599,886.28 | 12,245,901.25 | 15,551,668.75 | 10,820,455.82 |
| 其他应付款(元) | 2,990,375.35 | 2,518,182.19 | 2,191,353.38 | 2,294,228.61 | 2,145,578.20 | 2,643,947.45 | 2,515,965.49 | 2,748,578.18 | 8,014,725.41 | 9,093,998.86 | 8,795,216.66 |
| 一年内到期的非流动负债(元) | 4,609,661.19 | 4,729,241.53 | 18,673,482.42 | 16,431,391.68 | 16,325,471.28 | 14,295,927.66 | 13,984,508.07 | 14,261,623.49 | 14,170,987.88 | 3,822,359.78 | 20,023,205.48 |
| 其他流动负债(元) | 123,971.97 | 295,059.32 | 1,369,296.81 | 192,731.24 | 155,178.07 | 179,571.31 | 882,892.64 | 262,294.46 | 180,079.61 | 222,862.83 | 248,822.45 |
| 流动负债合计(元) | 558,032,228.40 | 525,203,875.16 | 489,516,327.65 | 712,465,287.43 | 564,740,353.96 | 436,916,580.36 | 471,071,398.14 | 528,000,825.50 | 565,681,805.87 | 551,808,374.72 | 397,920,459.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 10,512,499.31 | 10,511,520.83 | 14,015,361.11 | 14,019,013.51 | 21,024,998.63 | 21,012,054.46 | 35,034,553.16 | 35,007,671.23 |
| 租赁负债(元) | 23,911,314.42 | 23,663,032.03 | 23,486,432.45 | 36,345,497.57 | 35,629,132.74 | 26,671,617.89 | 26,735,989.77 | 30,761,990.22 | 30,594,663.38 | 30,396,828.44 | 33,831,586.23 |
| 递延收益(元) | 5,610,495.28 | 5,803,768.69 | 5,997,042.10 | 6,190,315.51 | 5,984,825.01 | 5,919,580.00 | 1,956,375.00 | 2,009,250.00 | 2,062,125.00 | - | - |
| 递延所得税负债(元) | 8,726,157.47 | 8,677,480.27 | 8,835,815.29 | 8,141,504.94 | 19,347,697.50 | 16,222,943.27 | 8,452,965.52 | 8,509,012.42 | 2,355,385.82 | 2,416,191.56 | 2,535,052.25 |
| 非流动负债合计(元) | 38,247,967.17 | 38,144,280.99 | 38,319,289.84 | 61,189,817.33 | 71,473,176.08 | 62,829,502.27 | 51,164,343.80 | 62,305,251.27 | 56,024,228.66 | 67,847,573.16 | 71,374,309.71 |
| 负债合计(元) | 596,280,195.57 | 563,348,156.15 | 527,835,617.49 | 773,655,104.76 | 636,213,530.04 | 499,746,082.63 | 522,235,741.94 | 590,306,076.77 | 621,706,034.53 | 619,655,947.88 | 469,294,769.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 | 133,340,000.00 |
| 资本公积(元) | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 | 1,380,084,335.82 | 1,386,628,894.40 | 1,386,628,894.40 | 1,386,628,894.40 | 1,386,628,894.40 | 1,386,628,894.40 | 1,386,628,894.40 |
| 减：库存股(元) | 11,036,636.52 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,742,451.51 | 2,647,540.96 | 2,416,970.49 | 2,330,934.94 | 2,999,278.92 | 3,291,163.66 | 1,024,945.10 | 1,578,560.05 | -1,392,186.02 | -1,377,646.08 | -1,364,922.57 |
| 专项储备(元) | 14,929,484.06 | 14,885,161.15 | 15,181,471.79 | 15,534,715.60 | 15,493,136.78 | 15,497,214.69 | 14,774,116.97 | 13,963,457.89 | 13,830,085.08 | 13,636,123.75 | 13,307,206.44 |
| 盈余公积(元) | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 | 52,340,292.89 | 46,130,275.19 | 46,130,275.19 | 46,130,275.19 | 46,130,275.19 | 40,422,943.06 | 40,422,943.06 | 40,422,943.06 |
| 未分配利润(元) | 441,079,532.70 | 449,497,956.67 | 437,695,414.40 | 422,591,796.50 | 449,143,145.81 | 434,688,942.59 | 419,665,011.59 | 404,695,003.71 | 441,314,200.40 | 423,190,793.65 | 487,083,578.07 |
| 归属于母公司股东权益合计(元) | 2,012,479,460.46 | 2,032,795,287.49 | 2,021,058,485.39 | 2,006,222,075.75 | 2,027,190,172.52 | 2,019,576,490.53 | 2,001,563,243.25 | 1,986,336,191.24 | 2,014,143,936.92 | 1,995,841,108.78 | 2,059,417,699.40 |
| 少数股东权益(元) | 15,098,620.76 | 18,779,877.64 | 22,057,906.43 | 25,402,623.57 | 28,180,841.09 | 3,087,617.98 | 8,965,082.00 | 8,549,811.59 | 22,831,950.89 | 23,971,992.67 | 24,090,424.50 |
| 股东权益合计(元) | 2,027,578,081.22 | 2,051,575,165.13 | 2,043,116,391.82 | 2,031,624,699.32 | 2,055,371,013.61 | 2,022,664,108.51 | 2,010,528,325.25 | 1,994,886,002.83 | 2,036,975,887.81 | 2,019,813,101.45 | 2,083,508,123.90 |
| 负债和股东权益合计(元) | 2,623,858,276.79 | 2,614,923,321.28 | 2,570,952,009.31 | 2,805,279,804.08 | 2,691,584,543.65 | 2,522,410,191.14 | 2,532,764,067.19 | 2,585,192,079.60 | 2,658,681,922.34 | 2,639,469,049.33 | 2,552,802,892.96 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 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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