| 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) | 363,481,584.91 | 466,815,776.38 | 570,656,654.73 | 614,286,456.44 | 503,337,075.58 | 583,931,318.70 | 646,999,764.47 | 655,854,238.23 | 600,491,533.03 | 587,507,345.86 | 697,154,364.25 |
| 其中：交易性金融资产(元) | 806,199,819.16 | 744,985,287.68 | 645,738,584.66 | 613,804,902.47 | 740,325,104.12 | 689,601,602.75 | 686,949,838.34 | 712,573,452.07 | 904,285,304.11 | 908,640,054.80 | 807,492,056.47 |
| 应收票据及应收账款(元) | 119,807,090.55 | 117,059,406.30 | 116,412,882.09 | 137,829,149.33 | 112,789,550.54 | 141,780,572.94 | 124,907,031.98 | 133,182,991.52 | 120,992,805.71 | 122,528,503.12 | 106,764,792.37 |
| 其中：应收票据(元) | 4,662,740.65 | 5,236,695.27 | 7,994,609.99 | 8,138,237.52 | 7,833,791.01 | 8,448,790.83 | 12,468,787.06 | 16,774,090.57 | 10,105,793.55 | 13,638,371.21 | 26,189,381.59 |
| 其中：应收账款(元) | 115,144,349.90 | 111,822,711.03 | 108,418,272.10 | 129,690,911.81 | 104,955,759.53 | 133,331,782.11 | 112,438,244.92 | 116,408,900.95 | 110,887,012.16 | 108,890,131.91 | 80,575,410.78 |
| 预付款项(元) | 1,948,082.70 | 1,354,308.29 | 1,358,146.52 | 973,357.78 | 2,533,861.66 | 1,196,861.29 | 1,238,266.65 | 1,680,846.20 | 1,596,758.23 | 941,974.78 | 9,505,354.97 |
| 其他应收款(元) | 535,177.90 | 495,750.48 | 388,132.13 | 325,994.15 | 654,686.56 | 461,075.26 | 352,005.02 | 276,335.67 | 272,233.75 | 188,258.91 | 186,581.87 |
| 存货(元) | 153,901,503.89 | 144,122,959.82 | 134,719,463.02 | 134,506,109.27 | 160,376,901.71 | 162,547,454.10 | 166,493,673.94 | 167,535,886.88 | 165,683,164.11 | 151,064,771.22 | 141,423,537.05 |
| 一年内到期的非流动资产(元) | 171,577,767.12 | 150,359,301.37 | 10,742,506.85 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 4,303,583.36 | 2,666,827.35 | 3,562,725.40 | 32,105,724.07 | 1,638,381.47 | 1,107,751.01 | 912,080.59 | 692,943.57 | 239,697.58 | 181,096.47 | 175,984.13 |
| 流动资产合计(元) | 1,622,044,942.30 | 1,633,349,741.02 | 1,483,703,260.40 | 1,536,859,779.93 | 1,522,924,255.02 | 1,581,758,349.64 | 1,628,002,660.99 | 1,672,734,926.37 | 1,794,828,807.25 | 1,773,065,181.55 | 1,763,228,894.25 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | 138,447,506.85 | 148,020,726.03 | 146,838,589.05 | 135,166,342.47 | 134,080,575.34 | 133,006,739.73 | - | - | - |
| 长期股权投资(元) | 4,458,186.35 | 4,463,435.70 | 4,480,242.27 | 4,489,459.35 | 4,485,220.09 | 4,508,801.89 | 4,385,335.61 | 4,376,572.50 | 4,357,417.18 | 4,365,155.51 | 4,369,945.16 |
| 固定资产(元) | 368,566,937.76 | 314,567,436.92 | 291,336,956.41 | 296,326,721.60 | 258,939,518.56 | 259,840,264.94 | 259,706,304.39 | 261,122,658.72 | 256,785,928.79 | 262,504,777.94 | 266,691,246.51 |
| 在建工程(元) | 355,303,030.96 | 348,179,662.25 | 238,352,553.19 | 222,128,497.64 | 210,790,656.04 | 175,532,868.72 | 134,967,570.72 | 110,848,285.44 | 80,658,630.53 | 60,811,674.79 | 49,497,349.57 |
| 无形资产(元) | 97,541,325.37 | 98,746,261.11 | 99,541,613.66 | 100,545,692.63 | 99,344,133.24 | 100,257,841.74 | 100,873,520.77 | 101,334,176.65 | 101,165,254.42 | 101,250,561.64 | 101,981,151.88 |
| 长期待摊费用(元) | 39,258,923.75 | 35,408,986.06 | 28,495,610.77 | 28,209,035.99 | 24,669,239.79 | 12,092,315.58 | 12,186,372.82 | 10,100,583.45 | 11,006,771.50 | 11,603,805.66 | 11,660,581.55 |
| 递延所得税资产(元) | 12,534,699.67 | 12,287,741.77 | 11,977,866.77 | 12,413,389.44 | 11,937,683.19 | 15,052,252.40 | 14,166,694.90 | 14,213,622.47 | 12,133,969.56 | 11,910,269.49 | 11,438,248.76 |
| 其他非流动资产(元) | 3,003,963.74 | 2,995,517.26 | 1,790,164.70 | 1,320,394.62 | 6,551,284.48 | 13,802,057.30 | 7,651,648.35 | 9,917,652.24 | 10,467,547.37 | 4,194,739.64 | - |
| 非流动资产合计(元) | 880,667,067.60 | 816,649,041.07 | 814,422,514.62 | 813,453,917.30 | 763,556,324.44 | 716,252,745.04 | 668,018,022.90 | 644,920,291.20 | 476,575,519.35 | 456,640,984.67 | 445,638,523.43 |
| 资产总计(元) | 2,502,712,009.90 | 2,449,998,782.09 | 2,298,125,775.02 | 2,350,313,697.23 | 2,286,480,579.46 | 2,298,011,094.68 | 2,296,020,683.89 | 2,317,655,217.57 | 2,271,404,326.60 | 2,229,706,166.22 | 2,208,867,417.68 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 315,243,317.71 | 278,569,750.40 | 129,373,465.86 | 181,912,333.80 | 144,820,109.32 | 147,999,818.64 | 129,418,892.67 | 145,932,236.06 | 128,182,575.06 | 124,211,592.90 | 98,342,611.96 |
| 其中：应付票据(元) | 73,229,229.78 | 46,255,962.15 | 15,048,349.72 | 25,270,321.43 | 32,008,759.28 | 19,618,447.84 | 19,092,623.09 | 35,774,914.40 | 34,854,874.60 | 23,196,470.50 | 21,623,696.20 |
| 其中：应付账款(元) | 242,014,087.93 | 232,313,788.25 | 114,325,116.14 | 156,642,012.37 | 112,811,350.04 | 128,381,370.80 | 110,326,269.58 | 110,157,321.66 | 93,327,700.46 | 101,015,122.40 | 76,718,915.76 |
| 合同负债(元) | 1,041,804.19 | 959,668.94 | 588,785.67 | 137,395.00 | 1,481,630.08 | 70,650.58 | 119,600.06 | 236,586.69 | 280,975.16 | 1,134,476.36 | 281,495.54 |
| 应付职工薪酬(元) | 9,667,360.89 | 10,606,235.99 | 9,725,953.60 | 16,548,600.39 | 8,105,134.61 | 9,862,639.56 | 9,326,205.53 | 17,777,347.21 | 9,441,385.81 | 11,099,804.52 | 8,039,190.61 |
| 应交税费(元) | 2,304,788.16 | 3,457,764.48 | 1,028,293.22 | 9,482,204.53 | 7,632,322.60 | 6,189,061.32 | 8,302,623.96 | 17,834,653.20 | 16,485,051.84 | 12,532,055.58 | 7,643,272.13 |
| 其他应付款(元) | 2,191,460.97 | 1,841,639.70 | 1,724,182.95 | 1,612,364.01 | 2,056,552.16 | 1,920,077.71 | 2,139,795.19 | 2,382,350.02 | 2,281,909.56 | 2,147,488.33 | 2,416,185.29 |
| 其他流动负债(元) | 1,495,330.93 | 1,653,833.78 | 199,213.12 | 1,602,226.17 | 972,816.60 | 417,927.82 | 354,302.60 | 162,232.57 | 1,154,381.73 | 1,507,747.39 | - |
| 流动负债合计(元) | 331,944,062.85 | 297,088,893.29 | 142,639,894.42 | 211,295,123.90 | 165,068,565.37 | 166,460,175.63 | 149,661,420.01 | 184,325,405.75 | 157,826,279.16 | 152,633,165.08 | 116,722,755.53 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 4,121,173.24 | 4,253,127.28 | 4,385,081.32 | 3,617,035.36 | 2,748,989.40 | 22,880,943.44 | 23,012,897.48 | 23,144,851.52 | 23,276,805.56 | 23,408,759.60 | 23,540,713.64 |
| 非流动负债合计(元) | 4,121,173.24 | 4,253,127.28 | 4,385,081.32 | 3,617,035.36 | 2,748,989.40 | 22,880,943.44 | 23,012,897.48 | 23,144,851.52 | 23,276,805.56 | 23,408,759.60 | 23,540,713.64 |
| 负债合计(元) | 336,065,236.09 | 301,342,020.57 | 147,024,975.74 | 214,912,159.26 | 167,817,554.77 | 189,341,119.07 | 172,674,317.49 | 207,470,257.27 | 181,103,084.72 | 176,041,924.68 | 140,263,469.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 1,123,965,273.45 | 1,121,873,417.54 | 1,119,781,561.63 | 1,117,689,705.72 | 1,115,623,161.28 | 1,112,532,077.96 | 1,109,561,432.91 | 1,106,463,264.98 | 1,103,781,404.18 | 1,100,645,388.67 | 1,097,509,373.16 |
| 盈余公积(元) | 109,739,393.30 | 109,739,393.30 | 109,739,393.30 | 109,739,393.30 | 105,515,611.04 | 105,515,611.04 | 105,515,611.04 | 105,515,611.04 | 98,952,335.81 | 98,952,335.81 | 98,952,335.81 |
| 未分配利润(元) | 534,750,683.52 | 518,875,910.48 | 522,782,310.28 | 508,208,776.82 | 495,443,035.38 | 487,323,462.52 | 503,885,815.34 | 493,696,996.49 | 483,803,274.91 | 450,111,102.70 | 472,142,239.54 |
| 归属于母公司股东权益合计(元) | 2,168,455,350.27 | 2,150,488,721.32 | 2,152,303,265.21 | 2,135,637,875.84 | 2,116,581,807.70 | 2,105,371,151.52 | 2,118,962,859.29 | 2,105,675,872.51 | 2,086,537,014.90 | 2,049,708,827.18 | 2,068,603,948.51 |
| 少数股东权益(元) | -1,808,576.46 | -1,831,959.80 | -1,202,465.93 | -236,337.87 | 2,081,216.99 | 3,298,824.09 | 4,383,507.11 | 4,509,087.79 | 3,764,226.98 | 3,955,414.36 | - |
| 股东权益合计(元) | 2,166,646,773.81 | 2,148,656,761.52 | 2,151,100,799.28 | 2,135,401,537.97 | 2,118,663,024.69 | 2,108,669,975.61 | 2,123,346,366.40 | 2,110,184,960.30 | 2,090,301,241.88 | 2,053,664,241.54 | 2,068,603,948.51 |
| 负债和股东权益合计(元) | 2,502,712,009.90 | 2,449,998,782.09 | 2,298,125,775.02 | 2,350,313,697.23 | 2,286,480,579.46 | 2,298,011,094.68 | 2,296,020,683.89 | 2,317,655,217.57 | 2,271,404,326.60 | 2,229,706,166.22 | 2,208,867,417.68 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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