| 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) | 307,121,987.35 | 291,880,374.33 | 391,387,808.16 | 372,276,951.41 | 407,859,580.49 | 392,255,090.38 | 474,187,805.40 | 346,374,054.90 | 172,439,504.65 | 288,646,833.82 | 310,854,630.38 |
| 其中：交易性金融资产(元) | - | 40,079,245.28 | 15,078,911.16 | 13,048,140.05 | 5,796,843.80 | 4,558,492.92 | 12,418,093.47 | 21,124,403.01 | 25,024,842.77 | 20,007,127.88 | 165,945,626.31 |
| 应收票据及应收账款(元) | 459,563,760.24 | 420,979,979.00 | 452,702,964.59 | 515,459,610.47 | 394,633,402.16 | 418,765,317.15 | 421,408,907.80 | 542,501,596.99 | 632,877,588.76 | 407,760,786.64 | 355,016,789.82 |
| 其中：应收票据(元) | 1,414,021.20 | 1,534,575.48 | 1,928,489.48 | 2,641,105.83 | 84,927,460.79 | 113,911,093.38 | 95,324,042.45 | 51,253,027.49 | 51,730,631.99 | 100,410,620.94 | 109,696,718.94 |
| 其中：应收账款(元) | 458,149,739.04 | 419,445,403.52 | 450,774,475.11 | 512,818,504.64 | 309,705,941.37 | 304,854,223.77 | 326,084,865.35 | 491,248,569.50 | 581,146,956.77 | 307,350,165.70 | 245,320,070.88 |
| 预付款项(元) | 11,023,024.32 | 13,601,508.32 | 14,834,132.93 | 11,042,247.30 | 22,785,751.74 | 24,506,731.70 | 36,544,118.37 | 34,735,684.94 | 62,731,979.44 | 55,547,940.06 | 37,094,860.15 |
| 其他应收款(元) | 4,100,831.97 | 4,409,386.65 | 5,605,710.20 | 5,004,335.56 | 4,753,927.50 | 22,650,484.37 | 4,741,982.73 | 3,275,306.96 | 3,867,137.59 | 4,325,547.87 | 3,745,241.50 |
| 存货(元) | 1,126,773,278.71 | 1,065,803,230.55 | 962,827,382.82 | 862,532,294.00 | 1,073,405,507.51 | 1,025,008,982.43 | 997,500,350.86 | 878,987,595.85 | 1,190,628,581.43 | 1,090,002,321.71 | 942,962,846.81 |
| 合同资产(元) | 73,443,645.19 | 82,355,826.56 | 76,271,862.88 | 77,714,635.75 | 80,722,429.72 | 70,137,368.67 | 62,780,472.72 | 58,904,772.07 | 28,111,616.44 | 43,695,143.90 | 47,840,105.71 |
| 其他流动资产(元) | 88,260,452.83 | 88,498,292.69 | 127,259,473.80 | 92,286,432.54 | 7,213,176.35 | 6,175,105.59 | 6,854,428.99 | 41,427,400.16 | 4,918,087.20 | 16,793,371.03 | 48,323,532.12 |
| 流动资产合计(元) | 2,122,159,794.63 | 2,083,771,170.35 | 2,123,829,942.53 | 2,020,970,190.73 | 1,997,170,619.27 | 1,964,057,573.21 | 2,016,436,160.34 | 1,927,330,814.88 | 2,120,599,338.28 | 1,926,779,072.91 | 1,911,783,632.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 130,233,337.47 | 119,302,789.12 | 91,072,251.59 | 88,051,432.65 | 66,823,287.20 | 54,835,770.45 | 65,354,795.41 | 75,354,586.39 | 51,723,629.55 | 52,859,421.07 | 48,283,984.51 |
| 长期股权投资(元) | 11,740,953.38 | 13,039,647.52 | 13,781,724.26 | 15,486,996.88 | 25,699,961.16 | 26,201,495.42 | 3,585,550.73 | 6,077,574.73 | 13,014,292.40 | 15,665,997.53 | 16,919,866.03 |
| 其他非流动金融资产(元) | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 86,000,000.00 | 83,000,000.00 | 83,000,000.00 | 53,000,000.00 |
| 固定资产(元) | 586,856,457.64 | 582,199,854.66 | 582,187,274.26 | 569,936,443.15 | 331,375,310.27 | 334,585,063.89 | 331,430,837.66 | 331,264,546.35 | 263,447,322.66 | 164,636,980.19 | 158,041,269.61 |
| 在建工程(元) | 23,527,316.97 | 17,080,248.39 | 15,841,127.99 | 15,377,724.30 | 191,727,618.45 | 185,012,451.84 | 159,347,150.36 | 159,162,568.81 | 134,451,736.65 | 192,316,093.02 | 140,485,425.80 |
| 使用权资产(元) | 682,802.80 | 790,608.45 | 395,556.99 | 659,158.80 | 749,012.52 | 895,074.79 | 1,074,629.01 | 1,064,362.36 | 505,366.62 | 600,473.23 | 713,607.07 |
| 无形资产(元) | 218,269,396.32 | 184,718,617.84 | 172,396,091.06 | 150,936,445.41 | 152,049,154.95 | 148,837,142.07 | 110,951,067.84 | 111,689,404.99 | 107,816,698.68 | 101,121,250.24 | 81,542,420.00 |
| 开发支出(元) | 110,198,273.22 | 121,777,981.86 | 120,774,847.80 | 133,164,388.26 | 106,240,050.33 | 90,195,225.47 | 108,869,539.75 | 89,945,536.15 | 79,390,453.75 | 61,106,822.78 | 61,375,021.97 |
| 商誉(元) | 89,355,971.09 | 87,472,196.93 | 91,568,834.06 | 89,727,017.52 | 87,096,583.78 | 89,931,378.47 | 84,745,861.90 | 84,745,861.90 | 91,568,834.06 | 91,568,834.06 | 91,568,834.06 |
| 长期待摊费用(元) | 3,872,676.76 | 4,478,132.59 | 4,292,508.71 | 4,544,522.81 | 4,758,950.08 | 3,359,770.33 | 3,806,250.38 | 3,518,859.35 | 9,284,233.13 | 7,692,486.41 | 3,381,544.93 |
| 递延所得税资产(元) | 90,997,235.38 | 81,758,177.35 | 68,194,808.08 | 52,729,317.71 | 65,153,733.96 | 66,471,885.49 | 58,967,528.98 | 47,913,109.44 | 49,067,831.35 | 43,554,094.37 | 38,787,542.55 |
| 其他非流动资产(元) | 6,331,996.38 | 5,224,837.98 | 2,243,373.16 | 622,076.42 | 5,972,162.43 | 2,245,112.92 | 1,411,105.20 | 4,038,297.82 | 2,944,191.48 | 5,640,965.06 | 5,640,965.06 |
| 非流动资产合计(元) | 1,365,066,417.41 | 1,310,843,092.69 | 1,255,748,397.96 | 1,207,235,523.91 | 1,123,645,825.13 | 1,088,570,371.14 | 1,015,544,317.22 | 1,000,774,708.29 | 886,214,590.33 | 819,763,417.96 | 699,740,481.59 |
| 资产总计(元) | 3,487,226,212.04 | 3,394,614,263.04 | 3,379,578,340.49 | 3,228,205,714.64 | 3,120,816,444.40 | 3,052,627,944.35 | 3,031,980,477.56 | 2,928,105,523.17 | 3,006,813,928.61 | 2,746,542,490.87 | 2,611,524,114.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 192,137,805.55 | 175,137,805.55 | 225,183,361.11 | 95,081,583.33 | 104,630,106.67 | 182,481,185.56 | 269,981,226.43 | 186,114,797.83 | 185,089,200.00 | 210,622,817.08 | 152,859,577.58 |
| 其中：交易性金融负债(元) | 15,500.08 | 30,096.62 | 6,243,661.44 | 2,969,344.14 | 8,895,614.98 | 4,714,525.82 | 164,305.36 | 55,250.64 | 6,183,663.14 | 10,104,405.15 | 3,587,105.66 |
| 应付票据及应付账款(元) | 529,483,207.51 | 574,200,247.09 | 491,202,182.17 | 575,214,341.48 | 482,694,438.83 | 444,386,692.17 | 435,853,174.07 | 524,353,585.83 | 552,246,618.33 | 564,961,106.03 | 553,239,877.87 |
| 其中：应付票据(元) | 217,140,767.37 | 191,823,814.33 | 183,464,377.47 | 232,110,072.70 | 180,923,641.71 | 110,057,065.26 | 151,160,681.69 | 215,823,092.26 | 250,799,293.34 | 172,437,158.97 | 219,168,047.63 |
| 其中：应付账款(元) | 312,342,440.14 | 382,376,432.76 | 307,737,804.70 | 343,104,268.78 | 301,770,797.12 | 334,329,626.91 | 284,692,492.38 | 308,530,493.57 | 301,447,324.99 | 392,523,947.06 | 334,071,830.24 |
| 合同负债(元) | 333,944,917.66 | 323,984,863.24 | 300,390,418.11 | 184,032,498.35 | 356,490,426.71 | 285,506,179.02 | 235,148,942.80 | 170,738,520.80 | 439,562,733.56 | 235,686,769.72 | 172,433,023.51 |
| 应付职工薪酬(元) | 30,209,039.24 | 39,824,729.70 | 29,498,246.60 | 69,563,616.74 | 30,585,127.87 | 35,950,611.82 | 25,796,167.27 | 65,541,327.42 | 25,303,139.15 | 29,233,992.70 | 23,655,419.09 |
| 应交税费(元) | 25,831,108.88 | 18,884,333.36 | 12,044,620.58 | 35,372,455.67 | 12,517,592.64 | 8,620,792.02 | 11,167,762.59 | 30,181,971.17 | 6,450,521.01 | 6,308,640.87 | 4,099,829.27 |
| 其他应付款(元) | 2,979,823.28 | 2,824,763.66 | 2,463,862.18 | 7,333,404.55 | 9,183,891.34 | 8,109,635.54 | 5,647,923.71 | 6,013,254.02 | 12,797,296.43 | 7,537,023.84 | 7,787,220.25 |
| 一年内到期的非流动负债(元) | 42,872,387.79 | 86,399,811.90 | 85,233,102.93 | 63,305,487.90 | 320,608.34 | 443,815.28 | 443,664.28 | 439,425.66 | - | - | - |
| 其他流动负债(元) | 11,148,133.61 | 8,274,193.13 | 12,731,896.84 | 13,892,316.92 | 21,078,916.83 | 17,376,641.65 | 10,054,458.12 | 12,481,187.43 | 1,388,384.29 | 1,388,384.29 | 1,388,384.29 |
| 流动负债合计(元) | 1,168,621,923.60 | 1,229,560,844.25 | 1,164,991,351.96 | 1,046,765,049.08 | 1,026,396,724.21 | 987,590,078.88 | 994,257,624.63 | 995,919,320.80 | 1,229,021,555.91 | 1,065,843,139.68 | 919,050,437.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 471,116,397.98 | 337,871,200.14 | 297,543,005.56 | 202,295,060.00 | 302,547,988.37 | 320,828,779.16 | 324,403,927.94 | 195,434,208.52 | 178,973,998.32 | 126,009,759.83 | 128,077,210.50 |
| 租赁负债(元) | 356,394.18 | 391,088.64 | 384,854.27 | 427,770.44 | 445,101.12 | 495,424.81 | 644,030.71 | 637,877.86 | 519,528.26 | 613,224.64 | 725,184.38 |
| 长期应付职工薪酬(元) | 3,169,359.55 | 3,102,544.12 | 3,108,537.26 | 3,159,854.23 | 3,049,569.72 | 3,167,051.07 | 2,953,882.23 | 2,925,661.81 | 2,798,315.17 | 2,762,290.78 | 2,792,363.66 |
| 递延收益(元) | 31,758,745.30 | 32,824,433.28 | 33,864,207.22 | 34,862,665.46 | 33,565,071.50 | 29,389,710.94 | 30,370,882.36 | 31,678,406.88 | 29,248,626.43 | 28,521,574.55 | 28,938,084.79 |
| 递延所得税负债(元) | 20,732,015.52 | 20,520,272.18 | 20,192,301.28 | 20,573,827.02 | 21,216,178.19 | 19,830,322.32 | 17,795,973.94 | 17,597,562.14 | 15,367,538.52 | 13,302,595.97 | 11,995,886.23 |
| 非流动负债合计(元) | 527,132,912.53 | 394,709,538.36 | 355,092,905.59 | 261,319,177.15 | 360,823,908.90 | 373,711,288.30 | 376,168,697.18 | 248,273,717.21 | 226,908,006.70 | 171,209,445.77 | 172,528,729.56 |
| 负债合计(元) | 1,695,754,836.13 | 1,624,270,382.61 | 1,520,084,257.55 | 1,308,084,226.23 | 1,387,220,633.11 | 1,361,301,367.18 | 1,370,426,321.81 | 1,244,193,038.01 | 1,455,929,562.61 | 1,237,052,585.45 | 1,091,579,167.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,207,000.00 | 193,207,000.00 | 192,445,000.00 | 192,445,000.00 | 192,151,000.00 | 195,431,000.00 | 194,701,000.00 | 194,701,000.00 | 194,701,000.00 | 194,701,000.00 | 193,600,000.00 |
| 资本公积(元) | 1,213,924,926.34 | 1,209,090,157.46 | 1,191,867,602.99 | 1,185,043,976.66 | 1,177,634,953.38 | 1,263,934,761.11 | 1,223,271,123.38 | 1,212,796,977.53 | 1,206,996,676.64 | 1,192,952,050.47 | 1,164,603,315.56 |
| 减：库存股(元) | 30,028,997.20 | 30,028,997.20 | 30,028,997.20 | - | - | 99,906,064.64 | 99,906,064.64 | 99,906,064.64 | 109,652,997.78 | 109,652,997.78 | 109,652,997.78 |
| 其他综合收益(元) | -599,183.11 | -4,314,268.18 | -167,010.43 | -742,019.17 | -5,445,758.83 | -591,699.47 | -8,699,735.17 | -9,307,813.26 | -4,381,106.29 | -5,159,174.57 | -4,549,802.70 |
| 盈余公积(元) | 85,555,822.09 | 85,555,822.09 | 85,555,822.09 | 85,555,822.09 | 65,196,417.78 | 64,990,454.15 | 64,990,454.15 | 64,990,454.15 | 52,258,071.24 | 52,258,071.24 | 52,258,071.24 |
| 未分配利润(元) | 329,411,807.79 | 316,834,166.26 | 419,821,665.49 | 457,818,708.83 | 304,059,198.96 | 267,468,126.02 | 287,197,378.03 | 320,637,931.38 | 210,962,722.19 | 184,390,956.06 | 223,686,360.99 |
| 归属于母公司股东权益合计(元) | 1,791,471,375.91 | 1,770,343,880.43 | 1,859,494,082.94 | 1,920,121,488.41 | 1,733,595,811.29 | 1,691,326,577.17 | 1,661,554,155.75 | 1,683,912,485.16 | 1,550,884,366.00 | 1,509,489,905.42 | 1,519,944,947.31 |
| 股东权益合计(元) | 1,791,471,375.91 | 1,770,343,880.43 | 1,859,494,082.94 | 1,920,121,488.41 | 1,733,595,811.29 | 1,691,326,577.17 | 1,661,554,155.75 | 1,683,912,485.16 | 1,550,884,366.00 | 1,509,489,905.42 | 1,519,944,947.31 |
| 负债和股东权益合计(元) | 3,487,226,212.04 | 3,394,614,263.04 | 3,379,578,340.49 | 3,228,205,714.64 | 3,120,816,444.40 | 3,052,627,944.35 | 3,031,980,477.56 | 2,928,105,523.17 | 3,006,813,928.61 | 2,746,542,490.87 | 2,611,524,114.39 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-18 | 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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