| 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) | 172,727,388.15 | 154,097,934.67 | 313,927,899.71 | 273,846,908.84 | 249,905,458.66 | 318,731,726.54 | 378,593,620.04 | 231,298,520.78 | 220,116,785.93 | 205,362,455.35 | 179,561,476.26 |
| 其中：交易性金融资产(元) | 351,575,779.65 | 387,152,940.89 | 345,066,584.78 | 337,474,571.87 | 340,834,795.92 | 374,493,798.91 | 364,835,101.31 | 618,884,677.39 | 682,625,735.33 | 800,642,386.91 | 763,351,020.75 |
| 应收票据及应收账款(元) | 170,438,047.91 | 199,625,553.34 | 195,234,816.72 | 178,385,390.67 | 198,605,185.85 | 195,060,126.77 | 238,127,066.04 | 227,796,367.51 | 176,908,714.32 | 196,166,799.74 | 279,778,207.39 |
| 其中：应收票据(元) | 5,228,291.87 | 5,731,779.31 | 4,576,701.01 | 6,601,051.04 | 5,337,082.80 | 7,249,855.96 | 20,522,975.35 | 18,003,015.47 | 7,839,426.65 | 7,146,654.45 | 11,519,137.20 |
| 其中：应收账款(元) | 165,209,756.04 | 193,893,774.03 | 190,658,115.71 | 171,784,339.63 | 193,268,103.05 | 187,810,270.81 | 217,604,090.69 | 209,793,352.04 | 169,069,287.67 | 189,020,145.29 | 268,259,070.19 |
| 预付款项(元) | 11,918,977.50 | 14,665,092.90 | 8,555,245.21 | 10,062,437.52 | 8,486,521.44 | 12,017,616.08 | 20,151,386.00 | 11,340,539.19 | 41,172,458.35 | 6,172,224.60 | 3,371,041.04 |
| 其他应收款(元) | 3,739,273.09 | 3,878,204.97 | 3,496,819.29 | 2,999,095.30 | 5,689,991.19 | 4,923,189.34 | 5,011,212.80 | 2,535,211.08 | 5,401,936.02 | 5,069,811.23 | 5,297,479.15 |
| 存货(元) | 251,638,357.45 | 241,223,321.33 | 230,435,388.10 | 251,837,895.69 | 275,757,357.40 | 277,038,036.73 | 298,765,984.78 | 312,460,917.04 | 345,463,468.76 | 337,509,523.48 | 281,423,239.01 |
| 其他流动资产(元) | 38,138,897.91 | 59,923,603.78 | 50,109,678.02 | 55,155,566.47 | 46,003,213.11 | 34,775,913.44 | 25,389,283.33 | 19,681,737.53 | 14,284,856.23 | 6,403,090.41 | 4,443,816.63 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 1,000,451,686.00 | 1,061,163,487.13 | 1,150,627,140.27 | 1,111,467,635.38 | 1,125,561,954.97 | 1,220,060,873.68 | 1,331,079,248.79 | 1,424,210,182.52 | 1,486,615,304.94 | 1,558,360,203.47 | 1,517,886,294.57 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 60,255,600.00 | 60,255,600.00 | 60,255,600.00 | 60,255,600.00 | 62,829,600.00 | 62,829,600.00 | 62,829,600.00 | 62,829,600.00 | 49,873,500.00 | 49,873,500.00 | 49,873,500.00 |
| 固定资产(元) | 720,555,279.28 | 636,764,461.87 | 387,004,457.84 | 395,471,102.68 | 264,808,713.85 | 270,887,922.84 | 276,295,560.84 | 287,102,997.75 | 296,022,309.01 | 302,124,155.08 | 309,783,441.53 |
| 在建工程(元) | 743,471,909.08 | 794,699,289.99 | 972,469,797.17 | 934,708,251.70 | 862,315,543.98 | 632,321,451.94 | 405,657,903.71 | 314,151,060.15 | 256,634,966.58 | 128,570,063.03 | 94,980,977.13 |
| 使用权资产(元) | 5,789,566.99 | 6,760,157.62 | 7,751,388.16 | 8,761,387.43 | 9,780,771.14 | 10,815,418.31 | 11,787,482.08 | 12,909,330.67 | 13,887,911.86 | 14,986,469.77 | 21,321,264.39 |
| 无形资产(元) | 217,757,762.49 | 219,459,265.76 | 214,845,039.85 | 216,240,238.41 | 217,636,027.54 | 219,066,270.68 | 220,583,551.78 | 198,401,145.60 | 123,083,294.27 | 122,071,209.80 | 121,960,236.96 |
| 长期待摊费用(元) | 4,536,690.55 | 5,074,300.17 | 5,685,915.46 | 6,298,266.93 | 9,874,532.98 | 8,503,011.67 | 7,629,379.25 | 8,302,306.00 | 8,975,638.75 | 9,442,949.85 | 10,101,760.29 |
| 递延所得税资产(元) | 8,829,666.89 | 8,967,876.39 | 9,103,161.18 | 8,982,892.32 | 7,576,224.62 | 8,117,286.32 | 7,983,409.14 | 7,509,846.74 | 7,895,494.19 | 7,967,800.79 | 8,907,996.46 |
| 其他非流动资产(元) | 34,590,970.79 | 31,862,520.33 | 56,837,977.51 | 59,981,289.81 | 148,806,642.70 | 154,967,682.35 | 136,579,522.24 | 111,438,298.42 | 48,517,752.81 | 47,822,790.26 | 49,278,214.03 |
| 非流动资产合计(元) | 1,795,787,446.07 | 1,763,843,472.13 | 1,713,953,337.17 | 1,690,699,029.28 | 1,583,628,056.81 | 1,367,508,644.11 | 1,129,346,409.04 | 1,002,644,585.33 | 804,890,867.47 | 682,858,938.58 | 666,207,390.79 |
| 资产总计(元) | 2,796,239,132.07 | 2,825,006,959.26 | 2,864,580,477.44 | 2,802,166,664.66 | 2,709,190,011.78 | 2,587,569,517.79 | 2,460,425,657.83 | 2,426,854,767.85 | 2,291,506,172.41 | 2,241,219,142.05 | 2,184,093,685.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 133,540,187.26 | 132,029,547.17 | 160,086,751.17 | 95,125,632.37 | 113,036,805.55 | 90,036,805.55 | 80,036,805.55 | 62,372,264.07 | - | - | 2,002,083.33 |
| 应付票据及应付账款(元) | 352,238,358.63 | 362,822,263.24 | 345,451,778.82 | 439,461,702.33 | 373,170,143.00 | 320,199,082.41 | 210,565,011.04 | 275,450,009.06 | 253,799,442.31 | 250,356,020.34 | 204,347,121.88 |
| 其中：应付票据(元) | 91,007,802.09 | 80,290,077.52 | 120,485,996.81 | 136,662,940.95 | 80,282,946.66 | 59,563,280.00 | 47,838,280.00 | 80,744,385.00 | 68,744,385.00 | - | - |
| 其中：应付账款(元) | 261,230,556.54 | 282,532,185.72 | 224,965,782.01 | 302,798,761.38 | 292,887,196.34 | 260,635,802.41 | 162,726,731.04 | 194,705,624.06 | 185,055,057.31 | 250,356,020.34 | 204,347,121.88 |
| 合同负债(元) | 935,032.08 | 896,050.66 | 317,583.56 | 37,653.25 | 569,942.08 | 160,507.45 | 212,576.01 | 131,415.05 | 75,530.97 | 70,121.15 | 141,186.16 |
| 应付职工薪酬(元) | 16,627,326.48 | 14,416,469.77 | 18,438,080.74 | 17,720,675.96 | 15,330,131.69 | 14,884,199.63 | 14,539,270.21 | 19,748,221.69 | 19,647,198.21 | 15,466,054.16 | 23,873,836.36 |
| 应交税费(元) | 11,681,151.90 | 7,474,116.46 | 17,624,303.85 | 18,735,185.40 | 10,998,911.19 | 7,774,134.98 | 21,536,885.77 | 24,483,591.32 | 12,542,415.85 | 9,415,557.43 | 16,854,407.00 |
| 应付股利(元) | - | 10,893,005.23 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 21,564,789.85 | 20,547,034.81 | 6,921,377.85 | 8,534,460.24 | 7,447,483.72 | 5,627,127.69 | 4,630,131.82 | 4,815,102.55 | 5,628,319.55 | 5,409,106.08 | 2,917,152.04 |
| 一年内到期的非流动负债(元) | 3,669,887.24 | 3,642,348.49 | 3,690,073.62 | 3,721,858.97 | 3,941,271.35 | 3,963,243.08 | 3,829,092.39 | 3,608,605.72 | 3,486,919.61 | 3,869,863.22 | 2,766,987.66 |
| 其他流动负债(元) | 9,054,938.75 | 7,740,342.67 | 5,066,940.58 | 8,240,998.67 | 7,196,722.22 | 7,466,425.30 | 18,383,735.17 | 5,500,148.05 | 7,908,596.49 | 6,773,071.59 | 11,102,772.08 |
| 流动负债合计(元) | 549,311,672.19 | 560,461,178.50 | 557,596,890.19 | 591,578,167.19 | 531,691,410.80 | 450,111,526.09 | 353,733,507.96 | 396,109,357.51 | 303,088,422.99 | 291,359,793.97 | 264,005,546.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 80,088,696.90 | 108,746,969.03 | 168,727,783.59 | 88,645,772.16 | 88,634,338.33 | 88,634,338.33 | 59,890,000.00 | - | - | - | - |
| 租赁负债(元) | 1,239,025.65 | 2,173,329.32 | 3,087,761.69 | 4,007,438.75 | 5,311,009.21 | 5,855,322.09 | 6,303,422.70 | 7,748,760.45 | 8,556,343.22 | 9,341,179.40 | 19,142,069.81 |
| 递延收益(元) | 14,593,908.57 | 14,985,116.59 | 15,318,432.94 | 15,741,165.96 | 11,399,429.66 | 11,878,097.20 | 12,990,756.84 | 14,102,416.48 | 15,218,816.12 | 16,351,361.89 | 17,768,437.79 |
| 递延所得税负债(元) | 15,170,389.46 | 15,722,372.99 | 16,253,155.97 | 16,944,418.82 | 15,558,232.44 | 16,274,034.60 | 17,478,694.99 | 17,316,685.24 | 13,641,892.37 | 14,121,330.04 | 13,653,487.70 |
| 非流动负债合计(元) | 111,092,020.58 | 141,627,787.93 | 203,387,134.19 | 125,338,795.69 | 120,903,009.64 | 122,641,792.22 | 96,662,874.53 | 39,167,862.17 | 37,417,051.71 | 39,813,871.33 | 50,563,995.30 |
| 负债合计(元) | 660,403,692.77 | 702,088,966.43 | 760,984,024.38 | 716,916,962.88 | 652,594,420.44 | 572,753,318.31 | 450,396,382.49 | 435,277,219.68 | 340,505,474.70 | 331,173,665.30 | 314,569,541.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 134,481,546.00 | 96,473,014.00 | 96,473,014.00 | 96,473,014.00 | 96,473,014.00 | 96,473,014.00 |
| 资本公积(元) | 1,133,344,749.54 | 1,131,586,396.08 | 1,177,838,522.28 | 1,177,838,522.28 | 1,172,754,185.36 | 1,172,754,185.36 | 1,210,762,717.36 | 1,210,762,717.36 | 1,210,762,717.36 | 1,210,762,717.36 | 1,210,762,717.36 |
| 减：库存股(元) | 13,166,782.95 | 13,166,782.95 | 60,005,026.97 | 60,005,026.97 | 60,005,026.97 | 60,005,026.97 | 60,005,026.97 | 60,005,026.97 | 60,005,026.97 | 54,141,021.68 | 29,856,608.84 |
| 其他综合收益(元) | 2,553,611.80 | 2,540,880.32 | 2,702,220.49 | 2,820,933.18 | 5,021,042.79 | 5,121,019.79 | 5,141,561.86 | 5,173,370.50 | -5,987,582.07 | -5,994,461.84 | -5,823,180.00 |
| 盈余公积(元) | 62,529,186.81 | 62,529,186.81 | 62,529,186.81 | 62,529,186.81 | 48,236,507.00 | 48,236,507.00 | 48,236,507.00 | 48,236,507.00 | 48,236,507.00 | 48,236,507.00 | 48,236,507.00 |
| 未分配利润(元) | 803,778,297.97 | 791,860,943.80 | 772,234,708.68 | 753,038,913.90 | 756,107,337.16 | 714,227,968.30 | 709,420,502.09 | 690,936,966.28 | 661,521,068.39 | 614,708,721.91 | 549,731,694.03 |
| 归属于母公司股东权益合计(元) | 2,123,520,609.17 | 2,109,832,170.06 | 2,089,781,157.29 | 2,070,704,075.20 | 2,056,595,591.34 | 2,014,816,199.48 | 2,010,029,275.34 | 1,991,577,548.17 | 1,951,000,697.71 | 1,910,045,476.75 | 1,869,524,143.55 |
| 少数股东权益(元) | 12,314,830.13 | 13,085,822.77 | 13,815,295.77 | 14,545,626.58 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,135,835,439.30 | 2,122,917,992.83 | 2,103,596,453.06 | 2,085,249,701.78 | 2,056,595,591.34 | 2,014,816,199.48 | 2,010,029,275.34 | 1,991,577,548.17 | 1,951,000,697.71 | 1,910,045,476.75 | 1,869,524,143.55 |
| 负债和股东权益合计(元) | 2,796,239,132.07 | 2,825,006,959.26 | 2,864,580,477.44 | 2,802,166,664.66 | 2,709,190,011.78 | 2,587,569,517.79 | 2,460,425,657.83 | 2,426,854,767.85 | 2,291,506,172.41 | 2,241,219,142.05 | 2,184,093,685.36 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-18 | 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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