| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 292,495,635.23 | 333,640,930.00 | 372,532,521.76 | 410,777,693.97 | 362,140,093.72 | 279,937,220.62 | 253,852,649.69 |
| 其中：交易性金融资产(元) | - | 7,560,073.83 | 21,883,490.19 | 30,158,038.36 | - | - | - |
| 应收票据及应收账款(元) | 608,584,062.25 | 477,670,877.73 | 417,501,258.27 | 434,601,872.78 | 437,927,427.05 | 368,388,867.47 | 392,924,604.27 |
| 其中：应收票据(元) | 74,034,331.49 | 62,798,855.68 | 61,149,717.99 | 66,237,474.33 | 65,513,603.37 | 78,240,652.98 | 77,874,512.55 |
| 其中：应收账款(元) | 534,549,730.76 | 414,872,022.05 | 356,351,540.28 | 368,364,398.45 | 372,413,823.68 | 290,148,214.49 | 315,050,091.72 |
| 预付款项(元) | 11,683,648.10 | 10,021,919.59 | 11,822,775.85 | 9,108,559.82 | 7,690,806.44 | 20,477,576.78 | 5,831,265.00 |
| 其他应收款(元) | 16,427,773.64 | 13,382,492.51 | 15,681,275.97 | 13,251,150.94 | 19,332,603.78 | 14,140,555.42 | 17,255,993.26 |
| 存货(元) | 692,827,432.66 | 825,587,120.12 | 706,527,229.49 | 658,711,213.23 | 668,099,851.41 | 699,515,493.54 | 678,253,728.37 |
| 合同资产(元) | 5,565,516.49 | 7,088,557.34 | 2,946,664.41 | 4,199,185.53 | 4,386,541.89 | 4,549,051.55 | 6,746,548.31 |
| 其他流动资产(元) | 91,391,189.12 | 100,544,814.77 | 81,242,105.43 | 80,454,970.01 | 81,285,251.51 | 95,669,106.79 | 99,455,144.83 |
| 流动资产合计(元) | 1,837,534,999.42 | 1,854,389,340.49 | 1,709,169,589.35 | 1,745,529,047.34 | 1,690,888,307.70 | 1,644,517,578.31 | 1,613,599,565.35 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 115,463,012.46 | 110,412,986.24 | 106,036,692.50 | 101,286,170.98 | 86,888,974.66 | 82,359,390.16 | 80,008,688.30 |
| 其他非流动金融资产(元) | 79,846,408.64 | 79,527,454.67 | 73,066,301.37 | 72,916,712.33 | 72,765,479.45 | 72,599,277.48 | 72,563,680.64 |
| 固定资产(元) | 351,925,706.17 | 353,576,466.66 | 357,871,234.98 | 365,237,629.91 | 367,794,601.15 | 370,689,806.09 | 370,847,662.73 |
| 在建工程(元) | 63,489,625.36 | 58,870,992.14 | 50,327,549.36 | 42,217,899.45 | 24,080,737.09 | 13,767,916.96 | 9,139,066.18 |
| 使用权资产(元) | 38,356,236.48 | 38,328,522.43 | 43,119,519.95 | 31,046,236.24 | 35,662,068.93 | 39,263,758.39 | 43,663,488.75 |
| 无形资产(元) | 95,091,865.13 | 89,187,881.46 | 91,269,660.78 | 91,239,992.55 | 92,809,382.18 | 94,819,024.58 | 95,773,460.46 |
| 商誉(元) | 13,493,561.75 | 13,493,561.75 | 13,493,561.75 | 13,493,561.75 | 25,462,318.30 | 25,462,318.30 | 25,462,318.30 |
| 长期待摊费用(元) | 51,992,640.39 | 49,468,980.17 | 51,709,248.80 | 54,852,301.82 | 57,923,773.71 | 57,405,608.22 | 60,770,059.37 |
| 递延所得税资产(元) | 38,466,237.09 | 34,132,922.38 | 29,277,954.85 | 26,604,465.43 | 27,132,680.95 | 29,987,390.08 | 29,004,759.89 |
| 其他非流动资产(元) | 2,481,371.01 | 5,148,372.30 | 4,736,245.27 | 3,489,281.84 | 2,670,971.34 | 2,774,420.44 | 2,525,049.07 |
| 非流动资产合计(元) | 850,606,664.48 | 832,148,140.20 | 820,907,969.61 | 802,384,252.30 | 793,190,987.76 | 789,128,910.70 | 789,758,233.69 |
| 资产总计(元) | 2,688,141,663.90 | 2,686,537,480.69 | 2,530,077,558.96 | 2,547,913,299.64 | 2,484,079,295.46 | 2,433,646,489.01 | 2,403,357,799.04 |
| 流动负债： | |||||||
| 短期借款(元) | 30,064,583.34 | 30,043,916.67 | 30,023,250.00 | 30,030,250.00 | 30,064,055.56 | 30,025,666.67 | 30,028,875.00 |
| 应付票据及应付账款(元) | 414,268,253.76 | 453,327,962.52 | 317,056,224.71 | 274,240,730.19 | 255,440,164.43 | 247,343,161.14 | 256,920,086.48 |
| 其中：应付票据(元) | 189,789,774.27 | 134,614,039.43 | 79,793,577.39 | 63,206,239.76 | 88,159,141.23 | 38,152,697.10 | 56,667,091.80 |
| 其中：应付账款(元) | 224,478,479.49 | 318,713,923.09 | 237,262,647.32 | 211,034,490.43 | 167,281,023.20 | 209,190,464.04 | 200,252,994.68 |
| 合同负债(元) | 96,000,465.06 | 96,290,606.29 | 80,496,663.15 | 90,853,818.10 | 96,064,030.58 | 89,102,132.26 | 75,676,683.17 |
| 应付职工薪酬(元) | 20,504,353.53 | 20,370,889.61 | 17,393,996.39 | 40,196,489.41 | 14,765,362.13 | 17,397,909.16 | 18,038,933.29 |
| 应交税费(元) | 22,275,359.01 | 21,613,658.51 | 14,023,380.88 | 18,506,033.21 | 11,999,604.61 | 11,097,549.12 | 12,428,106.30 |
| 其他应付款(元) | 24,878,912.45 | 28,031,200.10 | 15,240,298.66 | 21,074,403.00 | 20,228,999.18 | 20,097,462.59 | 18,799,834.98 |
| 一年内到期的非流动负债(元) | 22,003,721.20 | 20,648,893.25 | 21,171,247.65 | 63,377,110.05 | 64,680,720.56 | 66,484,993.38 | 65,094,463.49 |
| 其他流动负债(元) | 10,085,894.73 | 11,609,287.88 | 8,824,658.62 | 10,532,055.08 | 11,352,935.35 | 9,302,659.08 | 6,820,081.69 |
| 流动负债合计(元) | 640,081,543.08 | 681,936,414.83 | 504,229,720.06 | 548,810,889.04 | 504,595,872.40 | 490,851,533.40 | 483,807,064.40 |
| 非流动负债： | |||||||
| 长期借款(元) | 3,290,000.00 | 3,888,125.00 | 4,486,250.00 | 5,084,375.00 | 5,682,500.00 | 6,081,250.00 | 6,964,074.32 |
| 租赁负债(元) | 22,927,230.23 | 24,269,771.45 | 28,149,735.46 | 20,819,480.20 | 24,084,344.61 | 27,146,401.33 | 32,051,744.34 |
| 递延收益(元) | 13,037,209.32 | 13,128,174.01 | 13,831,381.75 | 14,572,464.76 | 14,941,980.04 | 14,490,794.94 | 16,831,353.22 |
| 递延所得税负债(元) | 439,879.65 | 447,374.82 | 485,436.21 | 524,741.17 | 564,479.33 | 678,353.05 | 645,110.39 |
| 非流动负债合计(元) | 39,694,319.20 | 41,733,445.28 | 46,952,803.42 | 41,001,061.13 | 45,273,303.98 | 48,396,799.32 | 56,492,282.27 |
| 负债合计(元) | 679,775,862.28 | 723,669,860.11 | 551,182,523.48 | 589,811,950.17 | 549,869,176.38 | 539,248,332.72 | 540,299,346.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 95,049,423.00 | 95,049,423.00 | 94,990,945.00 | 94,990,945.00 | 94,990,945.00 | 94,990,945.00 | 93,817,333.00 |
| 资本公积(元) | 1,401,074,082.28 | 1,397,107,115.02 | 1,395,327,818.03 | 1,401,378,599.14 | 1,401,419,401.62 | 1,396,065,817.30 | 1,362,411,463.03 |
| 减：库存股(元) | 27,105,784.16 | 27,105,784.16 | 10,522,443.72 | 12,683,200.00 | - | - | - |
| 其他综合收益(元) | 2,335,948.83 | 3,608,424.82 | 1,798,650.59 | 2,726,975.49 | 3,106,545.85 | 3,468,212.33 | 1,899,160.35 |
| 盈余公积(元) | 42,211,588.26 | 41,665,842.17 | 37,857,435.93 | 35,859,201.07 | 34,034,092.54 | 31,761,627.26 | 31,473,173.71 |
| 未分配利润(元) | 486,938,552.54 | 438,964,382.38 | 447,608,525.51 | 423,173,349.14 | 401,204,538.48 | 368,567,907.29 | 373,564,608.38 |
| 归属于母公司股东权益合计(元) | 2,000,503,810.75 | 1,949,289,403.23 | 1,967,060,931.34 | 1,945,445,869.84 | 1,934,755,523.49 | 1,894,854,509.18 | 1,863,165,738.47 |
| 少数股东权益(元) | 7,861,990.87 | 13,578,217.35 | 11,834,104.14 | 12,655,479.63 | -545,404.41 | -456,352.89 | -107,286.10 |
| 股东权益合计(元) | 2,008,365,801.62 | 1,962,867,620.58 | 1,978,895,035.48 | 1,958,101,349.47 | 1,934,210,119.08 | 1,894,398,156.29 | 1,863,058,452.37 |
| 负债和股东权益合计(元) | 2,688,141,663.90 | 2,686,537,480.69 | 2,530,077,558.96 | 2,547,913,299.64 | 2,484,079,295.46 | 2,433,646,489.01 | 2,403,357,799.04 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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