| 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) | 104,712,829.18 | 140,871,596.66 | 75,095,059.40 | 87,669,497.45 | 75,902,778.05 | 107,051,876.33 | 61,334,009.84 | 86,267,312.54 | 120,457,759.52 | 132,231,769.75 | 168,601,184.02 |
| 其中：交易性金融资产(元) | 185,107,546.42 | 195,671,534.17 | 190,745,838.94 | 502,977,534.25 | 913,173,378.10 | 913,801,391.76 | 947,099,728.76 | 1,142,572,712.82 | 813,903,504.86 | 827,099,732.90 | 974,179,387.38 |
| 应收票据及应收账款(元) | 607,570,474.12 | 604,004,505.09 | 708,205,439.67 | 615,776,371.49 | 543,010,500.41 | 554,830,930.99 | 502,793,252.75 | 490,486,832.77 | 523,799,653.64 | 451,409,637.43 | 444,086,699.72 |
| 其中：应收票据(元) | 88,446,905.96 | 88,785,066.93 | 226,020,307.12 | 173,297,331.81 | 135,718,616.73 | 148,131,919.20 | 146,669,518.65 | 161,416,243.12 | 178,725,585.51 | 154,462,294.96 | 162,394,963.86 |
| 其中：应收账款(元) | 519,123,568.16 | 515,219,438.16 | 482,185,132.55 | 442,479,039.68 | 407,291,883.68 | 406,699,011.79 | 356,123,734.10 | 329,070,589.65 | 345,074,068.13 | 296,947,342.47 | 281,691,735.86 |
| 预付款项(元) | 110,517,722.15 | 51,041,938.12 | 64,844,437.66 | 67,256,703.41 | 72,600,504.99 | 89,278,552.83 | 78,729,640.72 | 76,889,609.63 | 84,873,868.81 | 67,831,328.33 | 55,650,913.79 |
| 其他应收款(元) | 2,785,251.47 | 3,026,332.89 | 2,125,332.93 | 2,647,690.71 | 3,147,100.99 | 1,987,261.80 | 2,447,565.60 | 1,376,249.23 | 2,478,664.82 | 1,271,926.50 | 1,685,701.04 |
| 存货(元) | 150,115,703.84 | 141,780,204.99 | 165,489,862.60 | 139,013,496.49 | 166,606,399.41 | 169,717,230.88 | 165,048,795.91 | 123,646,876.95 | 119,284,420.06 | 118,295,312.73 | 109,744,393.01 |
| 其他流动资产(元) | 327,357,064.66 | 271,551,950.13 | 216,179,149.01 | 201,812,993.12 | 7,506,807.89 | 3,136,370.13 | 837,174.73 | 2,343,374.23 | 206,334,246.56 | 206,949,354.92 | 202,323,787.66 |
| 流动资产合计(元) | 1,558,829,583.81 | 1,468,788,582.59 | 1,477,813,467.03 | 1,659,786,259.58 | 1,837,109,156.03 | 1,877,656,657.11 | 1,802,212,122.16 | 1,975,190,016.93 | 1,914,384,573.76 | 1,852,678,779.88 | 1,988,759,697.39 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 449,096,003.41 | 370,327,217.09 | 376,257,418.46 | 397,150,773.61 | 398,910,921.86 | 425,645,098.07 | 427,130,963.99 | 441,492,149.20 | 415,234,236.13 | 274,228,263.08 | 281,854,273.58 |
| 在建工程(元) | 68,551,589.75 | 90,960,617.48 | 35,308,673.56 | 16,062,756.24 | 18,942,834.71 | 12,204,119.93 | 20,071,617.17 | 14,254,700.66 | 43,124,292.51 | 160,457,274.51 | 101,350,220.39 |
| 使用权资产(元) | 38,597,328.70 | 39,976,475.51 | 51,007,516.78 | 53,296,712.56 | 28,431,644.70 | 31,187,414.94 | 31,930,878.59 | 32,601,319.98 | 33,757,173.13 | 86,439.63 | 118,854.49 |
| 无形资产(元) | 72,719,437.41 | 68,336,402.83 | 68,895,249.40 | 69,471,514.96 | 38,828,228.93 | 39,230,532.99 | 39,657,430.10 | 40,220,147.38 | 40,239,971.27 | 40,359,155.57 | 40,214,235.76 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 232,963.44 | 224,589.54 | 225,472.65 |
| 递延所得税资产(元) | 27,793,406.47 | 28,493,735.25 | 30,627,449.60 | 28,066,717.57 | 23,824,467.59 | 22,003,418.96 | 16,337,712.98 | 16,176,873.42 | 14,868,789.50 | 11,273,812.50 | 10,358,191.36 |
| 其他非流动资产(元) | 844,741,388.95 | 845,614,679.80 | 896,849,927.78 | 567,744,498.14 | 338,493,205.65 | 325,226,006.37 | 322,117,589.49 | 5,028,087.62 | 7,127,909.50 | 29,042,604.37 | 29,891,212.53 |
| 非流动资产合计(元) | 1,501,499,154.69 | 1,443,709,127.96 | 1,458,946,235.58 | 1,131,792,973.08 | 847,431,303.44 | 855,496,591.26 | 857,246,192.32 | 549,773,278.26 | 554,585,335.48 | 515,672,139.20 | 464,012,460.76 |
| 资产总计(元) | 3,060,328,738.50 | 2,912,497,710.55 | 2,936,759,702.61 | 2,791,579,232.66 | 2,684,540,459.47 | 2,733,153,248.37 | 2,659,458,314.48 | 2,524,963,295.19 | 2,468,969,909.24 | 2,368,350,919.08 | 2,452,772,158.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 2,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 390,842,674.29 | 330,209,953.21 | 281,202,411.54 | 228,836,402.83 | 262,643,871.10 | 350,791,799.44 | 305,021,353.83 | 231,335,504.99 | 286,936,804.39 | 302,002,755.10 | 402,654,201.24 |
| 其中：应付票据(元) | 231,793,685.72 | 188,071,393.58 | 135,440,713.24 | 99,709,219.04 | 147,898,832.38 | 217,820,154.03 | 160,189,317.85 | 86,292,080.00 | 76,414,960.00 | 100,032,880.00 | 195,632,000.00 |
| 其中：应付账款(元) | 159,048,988.57 | 142,138,559.63 | 145,761,698.30 | 129,127,183.79 | 114,745,038.72 | 132,971,645.41 | 144,832,035.98 | 145,043,424.99 | 210,521,844.39 | 201,969,875.10 | 207,022,201.24 |
| 合同负债(元) | 15,105,813.20 | 16,681,444.35 | 15,237,491.92 | 24,966,101.01 | 26,424,732.57 | 51,508,189.05 | 60,914,247.78 | 51,062,535.02 | 94,993,209.82 | 94,279,006.96 | 100,523,563.78 |
| 应付职工薪酬(元) | 22,672,535.18 | 18,261,933.28 | 28,678,741.92 | 25,174,138.21 | 24,503,785.01 | 19,479,610.70 | 11,493,742.40 | 25,214,437.03 | 25,094,248.05 | 18,250,534.12 | 14,561,095.41 |
| 应交税费(元) | 29,381,193.03 | 27,152,845.54 | 24,455,081.83 | 23,225,782.02 | 22,018,972.57 | 27,976,247.08 | 29,121,562.58 | 25,748,278.50 | 14,721,245.24 | 9,794,002.20 | 9,187,899.84 |
| 其他应付款(元) | 7,874,840.69 | 11,073,025.80 | 8,584,339.47 | 11,350,755.26 | 12,717,889.55 | 14,371,657.38 | 7,780,256.76 | 10,062,842.69 | 8,316,239.63 | 6,769,969.59 | 6,404,851.61 |
| 一年内到期的非流动负债(元) | 4,727,883.86 | 4,667,413.61 | 8,103,395.30 | 8,010,617.34 | 2,559,480.97 | 2,480,736.93 | 2,480,736.93 | 2,487,315.99 | 2,687,339.92 | 106,926.51 | 135,552.23 |
| 其他流动负债(元) | 32,132,043.48 | 41,762,205.96 | 89,259,256.26 | 72,639,141.18 | 55,798,148.02 | 61,322,777.50 | 62,027,396.62 | 73,396,227.00 | 12,197,550.57 | 12,139,270.90 | 12,488,629.33 |
| 流动负债合计(元) | 502,736,983.73 | 449,808,821.75 | 455,520,718.24 | 394,202,937.85 | 406,666,879.79 | 527,931,018.08 | 478,839,296.90 | 421,307,141.22 | 444,946,637.62 | 443,342,465.38 | 545,955,793.44 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 34,518,370.44 | 35,137,382.99 | 42,829,273.63 | 43,603,717.89 | 26,020,350.97 | 27,003,117.51 | 27,602,838.85 | 28,063,404.28 | 28,845,472.67 | - | 1,352.00 |
| 递延收益(元) | 68,274,419.85 | 68,156,629.76 | 66,830,439.67 | 56,913,452.16 | 54,683,853.48 | 54,696,625.12 | 57,178,146.75 | 53,892,368.40 | 51,004,990.01 | 40,769,011.66 | 35,883,584.44 |
| 递延所得税负债(元) | 11,394,258.54 | 11,747,168.34 | 13,601,336.30 | 14,741,385.53 | 8,814,959.62 | 9,100,734.51 | 3,611,379.44 | 2,929,280.61 | 585,525.73 | 1,712,631.17 | 712,454.12 |
| 非流动负债合计(元) | 114,187,048.83 | 115,041,181.09 | 123,261,049.60 | 115,258,555.58 | 89,519,164.07 | 90,800,477.14 | 88,392,365.04 | 84,885,053.29 | 80,435,988.41 | 42,481,642.83 | 36,597,390.56 |
| 负债合计(元) | 616,924,032.56 | 564,850,002.84 | 578,781,767.84 | 509,461,493.43 | 496,186,043.86 | 618,731,495.22 | 567,231,661.94 | 506,192,194.51 | 525,382,626.03 | 485,824,108.21 | 582,553,184.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,576,834.71 | 1,403,477,422.71 | 1,403,477,422.71 |
| 专项储备(元) | 430,991.64 | 563,064.92 | 232,697.51 | - | - | - | - | - | 141,829.91 | 331,921.83 | 244,891.74 |
| 盈余公积(元) | 91,205,004.10 | 91,205,004.10 | 91,205,004.10 | 91,205,004.10 | 58,004,258.59 | 58,004,258.59 | 58,030,340.25 | 58,030,340.25 | 35,359,773.20 | 35,359,773.20 | 35,359,773.20 |
| 未分配利润(元) | 828,291,287.49 | 732,402,215.98 | 743,062,810.45 | 667,435,312.42 | 606,872,734.31 | 532,940,071.85 | 510,718,889.58 | 437,263,337.72 | 384,508,845.39 | 323,357,693.13 | 311,136,886.50 |
| 归属于母公司股东权益合计(元) | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 | 2,282,117,739.23 | 2,188,354,415.61 | 2,114,421,753.15 | 2,092,226,652.54 | 2,018,771,100.68 | 1,943,587,283.21 | 1,882,526,810.87 | 1,870,218,974.15 |
| 股东权益合计(元) | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 | 2,282,117,739.23 | 2,188,354,415.61 | 2,114,421,753.15 | 2,092,226,652.54 | 2,018,771,100.68 | 1,943,587,283.21 | 1,882,526,810.87 | 1,870,218,974.15 |
| 负债和股东权益合计(元) | 3,060,328,738.50 | 2,912,497,710.55 | 2,936,759,702.61 | 2,791,579,232.66 | 2,684,540,459.47 | 2,733,153,248.37 | 2,659,458,314.48 | 2,524,963,295.19 | 2,468,969,909.24 | 2,368,350,919.08 | 2,452,772,158.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 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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