| 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) | 362,306,656.92 | 258,833,046.19 | 311,034,580.34 | 471,870,185.67 | 535,213,915.66 | 190,167,492.09 | 143,624,077.08 | 197,133,665.75 | 183,683,143.32 | 286,364,380.41 | 205,339,450.81 |
| 其中：交易性金融资产(元) | 292,579,561.49 | 388,931,457.60 | 502,313,442.01 | 518,231,957.07 | 600,000,000.00 | 10,000,000.00 | 20,000,000.00 | - | 20,000,000.00 | 30,000,000.00 | 165,000,000.00 |
| 应收票据及应收账款(元) | 644,574,473.01 | 638,727,236.07 | 621,999,389.49 | 591,302,959.52 | 745,857,923.06 | 772,653,544.05 | 673,735,406.18 | 514,057,205.12 | 478,840,368.77 | 353,580,228.48 | 289,890,077.53 |
| 其中：应收票据(元) | - | - | 1,520,493.30 | 300,000.00 | 663,141.60 | 420,099.70 | 250,900.00 | 600,000.00 | 8,784,291.00 | 3,762,000.00 | 4,716,620.00 |
| 其中：应收账款(元) | 644,574,473.01 | 638,727,236.07 | 620,478,896.19 | 591,002,959.52 | 745,194,781.46 | 772,233,444.35 | 673,484,506.18 | 513,457,205.12 | 470,056,077.77 | 349,818,228.48 | 285,173,457.53 |
| 预付款项(元) | 20,906,159.79 | 23,951,083.17 | 24,193,809.62 | 26,163,944.42 | 48,911,376.25 | 54,868,092.82 | 65,264,436.21 | 72,535,496.69 | 41,970,433.91 | 67,017,787.26 | 65,046,571.03 |
| 其他应收款(元) | 19,073,261.54 | 3,877,085.36 | 4,456,861.50 | 3,051,113.46 | 4,328,422.34 | 3,806,373.47 | 4,597,232.67 | 3,061,047.60 | 4,360,633.84 | 3,602,355.09 | 3,457,967.28 |
| 存货(元) | 109,102,073.10 | 142,523,247.17 | 139,397,894.26 | 165,518,376.11 | 174,371,537.24 | 179,278,924.75 | 170,605,554.76 | 171,124,090.16 | 210,436,899.39 | 184,174,853.15 | 139,081,069.83 |
| 合同资产(元) | 77,219,648.39 | 64,298,947.31 | 69,431,578.57 | 78,336,453.48 | 86,374,560.01 | 61,105,957.93 | 71,803,414.39 | 61,716,484.23 | 37,738,721.90 | 40,241,189.44 | 30,767,613.55 |
| 其他流动资产(元) | 7,459,813.64 | 23,719,184.81 | 28,854,807.98 | 19,472,641.92 | 21,959,199.11 | 30,832,071.89 | 29,168,801.32 | 53,005,110.94 | 27,811,774.94 | 11,215,810.67 | 17,279,951.38 |
| 流动资产合计(元) | 1,535,396,537.88 | 1,544,899,997.68 | 1,701,960,383.17 | 1,876,189,651.05 | 2,217,016,933.67 | 1,302,712,457.00 | 1,178,798,922.61 | 1,072,633,100.49 | 1,004,841,976.07 | 976,196,604.50 | 915,862,701.41 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 124,617,550.96 | 123,697,550.97 | 111,656,229.44 | 81,311,479.44 | 50,041,876.71 | - | - | - | - | - | - |
| 长期股权投资(元) | 9,984,000.88 | 10,010,549.63 | 10,009,093.72 | 10,075,744.29 | 10,095,955.13 | 10,107,306.57 | 10,162,761.58 | 10,142,728.36 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其他非流动金融资产(元) | 23,913,402.54 | 17,293,374.28 | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 630,272,937.11 | 646,883,205.81 | 660,680,905.37 | 673,328,661.73 | 654,250,154.26 | 650,568,349.61 | 638,090,678.40 | 577,399,095.31 | 510,756,011.98 | 454,638,533.22 | 438,272,262.22 |
| 在建工程(元) | 157,038,550.62 | 152,632,393.69 | 150,343,729.24 | 142,712,909.41 | 109,545,473.87 | 110,204,538.68 | 95,424,264.64 | 140,394,161.89 | 103,890,090.19 | 131,974,444.64 | 113,881,854.84 |
| 使用权资产(元) | 20,985,046.26 | 25,201,524.24 | 29,563,046.34 | 33,924,568.37 | 33,999,751.14 | 36,414,563.18 | 41,143,129.74 | 45,871,696.32 | 54,863,295.81 | 54,296,481.14 | 40,002,349.91 |
| 无形资产(元) | 280,422,931.94 | 282,363,698.80 | 284,881,922.99 | 286,902,140.49 | 288,834,569.49 | 291,004,176.43 | 291,643,252.62 | 294,048,169.29 | 227,501,869.24 | 229,186,092.19 | 231,215,609.82 |
| 长期待摊费用(元) | 120,776,499.85 | 128,795,510.17 | 137,380,281.21 | 144,074,900.18 | 158,844,103.43 | 162,837,076.54 | 177,210,222.66 | 148,446,178.27 | 131,439,400.16 | 62,654,754.79 | 62,310,083.55 |
| 递延所得税资产(元) | 33,874,433.15 | 19,985,188.15 | 10,713,867.67 | 4,774,606.71 | 21,025,264.69 | 19,949,055.36 | 17,665,366.34 | 16,957,221.85 | 15,837,026.13 | 12,616,109.40 | 11,429,894.74 |
| 其他非流动资产(元) | 10,899,541.86 | 10,422,763.88 | 8,726,645.49 | 3,552,818.87 | 7,240,881.55 | 13,415,301.64 | 18,111,331.16 | 23,688,590.98 | 105,126,101.15 | 39,599,278.81 | 49,175,247.66 |
| 非流动资产合计(元) | 1,412,784,895.17 | 1,417,285,759.62 | 1,412,955,721.47 | 1,389,657,829.49 | 1,333,878,030.27 | 1,294,500,368.01 | 1,289,451,007.14 | 1,256,947,842.27 | 1,159,413,794.66 | 994,965,694.19 | 956,287,302.74 |
| 资产总计(元) | 2,948,181,433.05 | 2,962,185,757.30 | 3,114,916,104.64 | 3,265,847,480.54 | 3,550,894,963.94 | 2,597,212,825.01 | 2,468,249,929.75 | 2,329,580,942.76 | 2,164,255,770.73 | 1,971,162,298.69 | 1,872,150,004.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 264,615,115.90 | 215,187,566.15 | 308,123,050.05 | 349,392,089.32 | 452,779,468.76 | 427,450,308.94 | 289,170,242.99 | 229,413,798.58 | 105,000,000.00 | 50,000,000.00 | - |
| 应付票据及应付账款(元) | 155,658,114.12 | 148,398,650.49 | 156,564,824.86 | 190,240,805.63 | 175,355,716.37 | 199,027,934.53 | 208,816,316.16 | 218,302,031.29 | 203,028,173.08 | 195,443,069.90 | 145,037,805.79 |
| 其中：应付票据(元) | 18,600,000.00 | 5,000,000.00 | 5,882,000.00 | 5,882,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 137,058,114.12 | 143,398,650.49 | 150,682,824.86 | 184,358,805.63 | 175,355,716.37 | 199,027,934.53 | 208,816,316.16 | 218,302,031.29 | 203,028,173.08 | 195,443,069.90 | 145,037,805.79 |
| 合同负债(元) | 47,092,454.46 | 48,399,054.14 | 48,372,509.01 | 62,595,009.36 | 44,431,849.60 | 39,328,788.28 | 59,407,456.89 | 85,505,641.47 | 80,060,194.15 | 107,692,716.71 | 129,290,188.80 |
| 应付职工薪酬(元) | 41,077,392.32 | 42,144,881.71 | 44,046,051.68 | 47,874,623.85 | 50,350,869.13 | 49,151,006.23 | 57,671,234.18 | 49,290,994.57 | 52,570,272.61 | 41,803,054.24 | 58,128,108.14 |
| 应交税费(元) | 13,736,151.65 | 14,959,340.39 | 13,312,575.86 | 4,885,632.27 | 17,639,554.72 | 13,120,658.55 | 18,892,116.27 | 3,179,616.15 | 25,008,003.88 | 16,745,040.65 | 10,155,947.47 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 123,652.76 | 45,833.33 | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 2,227,478.62 | - |
| 其他应付款(元) | 5,336,184.00 | 4,177,521.74 | 5,605,171.05 | 8,404,888.71 | 5,652,254.09 | 3,958,403.53 | 2,586,013.83 | 6,558,869.21 | 23,648,339.57 | 23,421,161.24 | 21,747,373.70 |
| 一年内到期的非流动负债(元) | 10,430,248.61 | 13,367,755.98 | 15,892,323.49 | 19,206,213.70 | 17,482,456.56 | 18,712,430.54 | 24,068,477.31 | 19,776,190.59 | 20,405,875.48 | 17,740,385.21 | 13,559,879.20 |
| 其他流动负债(元) | 2,136,362.39 | 2,295,254.87 | 2,418,417.62 | 3,760,707.33 | 2,311,566.12 | 4,376,941.56 | 3,234,637.87 | 5,015,181.91 | 4,054,775.53 | 5,128,436.81 | 6,037,143.61 |
| 流动负债合计(元) | 540,082,023.45 | 488,930,025.47 | 594,334,923.62 | 686,359,970.17 | 766,003,735.35 | 755,126,472.16 | 663,846,495.50 | 617,042,323.77 | 513,899,287.06 | 460,247,176.71 | 383,956,446.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,000,819.45 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 10,186,060.33 | 11,122,242.06 | 13,718,189.39 | 14,280,248.55 | 16,979,242.20 | 17,151,520.98 | 17,097,278.70 | 25,708,246.01 | 34,363,774.44 | 37,278,759.74 | 26,354,044.46 |
| 递延收益(元) | 45,057,108.99 | 47,277,394.92 | 47,186,680.85 | 49,338,973.61 | 46,733,087.15 | 42,690,661.04 | 38,278,697.26 | 40,175,876.11 | 38,723,054.96 | 28,801,567.10 | 28,495,555.44 |
| 递延所得税负债(元) | - | 650,579.05 | 243,782.26 | 5,088,924.58 | 50,495,903.83 | 46,006,426.73 | 44,172,850.58 | 43,869,765.84 | 40,384,805.09 | 30,067,606.28 | 25,496,054.84 |
| 非流动负债合计(元) | 56,243,988.77 | 60,050,216.03 | 62,148,652.50 | 68,708,146.74 | 114,208,233.18 | 105,848,608.75 | 99,548,826.54 | 109,753,887.96 | 113,471,634.49 | 96,147,933.12 | 80,345,654.74 |
| 负债合计(元) | 596,326,012.22 | 548,980,241.50 | 656,483,576.12 | 755,068,116.91 | 880,211,968.53 | 860,975,080.91 | 763,395,322.04 | 726,796,211.73 | 627,370,921.55 | 556,395,109.83 | 464,302,101.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 | 134,673,082.00 | 134,513,741.00 | 121,823,386.00 | 87,016,704.00 | 87,016,704.00 | 86,916,299.00 | 86,916,299.00 | 62,079,548.00 |
| 资本公积(元) | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 | 1,662,118,732.27 | 1,653,780,937.74 | 680,799,101.59 | 715,381,290.98 | 714,740,657.33 | 709,073,855.08 | 702,441,082.18 | 720,716,833.95 |
| 减：库存股(元) | 50,083,669.20 | 47,448,255.38 | 34,910,238.97 | 19,993,654.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -72,868.00 | 197,014.45 | 211,452.65 | 85,971.37 | 381,612.47 | 376,982.48 | -154,313.21 | -14,979.95 | -6.28 | - | - |
| 盈余公积(元) | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 | 43,508,352.00 | 50,036,302.15 | 50,036,302.15 | 43,508,352.00 | 43,508,352.00 | 43,458,149.50 | 43,458,149.50 | 31,039,774.00 |
| 未分配利润(元) | 561,711,791.76 | 620,156,590.46 | 652,831,148.57 | 690,386,879.99 | 831,970,402.05 | 883,201,971.88 | 859,102,573.94 | 757,533,997.65 | 697,436,551.88 | 581,951,658.18 | 594,011,746.75 |
| 归属于母公司股东权益合计(元) | 2,351,855,420.83 | 2,413,205,515.80 | 2,458,432,528.52 | 2,510,779,363.63 | 2,670,682,995.41 | 1,736,237,744.10 | 1,704,854,607.71 | 1,602,784,731.03 | 1,536,884,849.18 | 1,414,767,188.86 | 1,407,847,902.70 |
| 股东权益合计(元) | 2,351,855,420.83 | 2,413,205,515.80 | 2,458,432,528.52 | 2,510,779,363.63 | 2,670,682,995.41 | 1,736,237,744.10 | 1,704,854,607.71 | 1,602,784,731.03 | 1,536,884,849.18 | 1,414,767,188.86 | 1,407,847,902.70 |
| 负债和股东权益合计(元) | 2,948,181,433.05 | 2,962,185,757.30 | 3,114,916,104.64 | 3,265,847,480.54 | 3,550,894,963.94 | 2,597,212,825.01 | 2,468,249,929.75 | 2,329,580,942.76 | 2,164,255,770.73 | 1,971,162,298.69 | 1,872,150,004.15 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-29 | 2024-04-24 | 2023-10-31 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 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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