| 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) | 335,426,685.65 | 271,311,291.34 | 189,111,254.73 | 253,533,190.23 | 206,751,433.17 | 235,866,128.68 | 197,021,748.37 | 199,371,507.17 | 132,731,529.07 | 153,932,686.61 | 224,035,368.69 |
| 其中：交易性金融资产(元) | 571,501,072.80 | 579,090,614.64 | 441,523,823.42 | 478,304,764.98 | 322,769,659.97 | 310,630,541.35 | 236,535,749.89 | 192,369,256.76 | 102,516,395.07 | 237,856,171.48 | 234,763,772.02 |
| 应收票据及应收账款(元) | 845,905,199.60 | 843,210,487.37 | 738,709,406.58 | 716,098,450.23 | 769,641,410.14 | 726,173,393.20 | 685,801,258.11 | 614,889,224.73 | 535,501,228.14 | 507,624,281.03 | 468,144,417.16 |
| 其中：应收票据(元) | 146,080,303.08 | 152,427,958.81 | 166,414,362.14 | 179,372,948.40 | 175,214,752.11 | 163,263,879.26 | 177,950,247.76 | 188,838,315.31 | 138,422,670.39 | 150,499,271.06 | 153,337,640.71 |
| 其中：应收账款(元) | 699,824,896.52 | 690,782,528.56 | 572,295,044.44 | 536,725,501.83 | 594,426,658.03 | 562,909,513.94 | 507,851,010.35 | 426,050,909.42 | 397,078,557.75 | 357,125,009.97 | 314,806,776.45 |
| 预付款项(元) | 35,956,563.90 | 23,986,606.91 | 30,446,248.88 | 14,357,955.35 | 19,228,043.03 | 24,829,091.68 | 18,185,384.55 | 21,429,745.30 | 25,520,872.40 | 20,569,194.04 | 20,526,829.63 |
| 其他应收款(元) | 6,895,396.69 | 6,949,516.73 | 5,698,235.70 | 4,095,407.08 | 10,341,056.37 | 5,082,064.09 | 5,108,544.97 | 3,272,365.00 | 15,437,087.96 | 1,661,751.81 | 10,147,422.19 |
| 存货(元) | 708,016,407.00 | 678,917,382.07 | 636,814,907.87 | 648,147,468.54 | 597,026,011.14 | 574,984,273.76 | 546,514,870.99 | 496,287,250.46 | 445,767,636.03 | 403,837,555.86 | 371,662,802.36 |
| 其他流动资产(元) | 126,701,134.07 | 131,077,404.04 | 280,794,684.34 | 287,638,278.42 | 458,612,466.13 | 467,957,247.47 | 692,805,489.16 | 729,014,757.83 | 924,903,613.60 | 790,516,119.93 | 800,898,793.18 |
| 流动资产合计(元) | 2,681,605,550.56 | 2,557,614,462.85 | 2,364,703,029.28 | 2,431,158,248.48 | 2,404,045,271.11 | 2,367,554,431.56 | 2,412,849,569.47 | 2,271,367,159.82 | 2,197,894,243.26 | 2,129,451,281.75 | 2,135,063,407.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,987,792.99 | 5,925,849.94 | 39,575,485.53 | 39,446,204.29 | 39,044,289.31 | 39,343,856.34 | 39,183,117.36 | 38,975,827.00 | 39,326,251.15 | 39,289,561.63 | 39,137,638.85 |
| 其他非流动金融资产(元) | 30,052,480.62 | 30,052,480.62 | 30,052,480.62 | 30,052,480.62 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 固定资产(元) | 807,038,002.58 | 725,345,960.92 | 551,681,941.78 | 528,085,075.14 | 522,704,234.79 | 526,014,664.69 | 508,930,352.96 | 508,068,368.61 | 378,042,070.00 | 340,593,215.88 | 307,778,039.84 |
| 在建工程(元) | 19,542,503.56 | 76,006,336.54 | 138,633,050.30 | 142,464,118.21 | 116,310,890.05 | 79,197,303.97 | 31,700,133.40 | 24,847,066.30 | 50,492,493.59 | 32,153,951.58 | 13,925,258.81 |
| 使用权资产(元) | 38,175,793.89 | 36,517,171.87 | 34,388,617.43 | 34,989,572.61 | 34,464,584.34 | 32,979,899.84 | 20,227,723.98 | 22,042,819.16 | 22,900,352.16 | 16,987,614.08 | 18,808,469.19 |
| 无形资产(元) | 104,154,782.44 | 105,528,230.02 | 67,013,061.32 | 67,768,294.91 | 67,148,606.69 | 67,846,186.95 | 67,929,144.83 | 68,414,415.41 | 40,766,293.01 | 37,256,692.85 | 37,450,096.06 |
| 商誉(元) | 166,762,898.25 | 165,890,108.00 | 101,115,983.11 | 103,329,319.65 | 100,618,460.78 | 102,806,283.35 | 100,827,887.91 | 101,898,411.40 | 97,856,880.65 | 94,603,626.17 | 96,199,312.12 |
| 长期待摊费用(元) | 8,696,219.13 | 8,036,815.22 | 6,323,028.05 | 7,032,037.69 | 5,889,160.27 | 6,490,004.83 | 6,996,968.83 | 7,362,077.10 | 8,666,027.20 | 5,964,732.00 | 4,679,602.16 |
| 递延所得税资产(元) | 56,539,393.63 | 55,859,372.79 | 54,439,244.25 | 54,402,205.89 | 50,122,640.46 | 51,012,798.85 | 48,117,027.90 | 46,280,749.48 | 27,746,787.81 | 25,348,886.58 | 24,894,874.71 |
| 其他非流动资产(元) | 40,433,657.75 | 32,745,413.02 | 44,991,371.21 | 41,695,443.17 | 20,590,883.14 | 18,969,353.40 | 30,528,005.19 | 11,032,927.67 | 52,884,450.68 | 38,376,952.37 | 45,934,780.26 |
| 非流动资产合计(元) | 1,277,383,524.84 | 1,241,907,738.94 | 1,068,214,263.60 | 1,049,264,752.18 | 986,893,749.83 | 954,660,352.22 | 884,440,362.36 | 858,922,662.13 | 718,681,606.25 | 630,575,233.14 | 588,808,072.00 |
| 资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 3,958,989,075.39 | 3,799,522,201.79 | 3,432,917,292.88 | 3,480,423,000.66 | 3,390,939,020.94 | 3,322,214,783.78 | 3,297,289,931.83 | 3,130,289,821.95 | 2,916,575,849.51 | 2,760,026,514.89 | 2,723,871,479.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 587,325,642.88 | 517,813,028.83 | 267,517,359.03 | 316,219,844.41 | 244,996,791.12 | 247,116,360.19 | 295,734,199.00 | 168,552,543.06 | 147,489,794.74 | 80,083,337.82 | 60,004,970.24 |
| 其中：交易性金融负债(元) | 16,740,900.00 | 16,740,900.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 620,499,204.89 | 560,688,977.34 | 541,525,412.72 | 567,803,861.02 | 556,756,417.02 | 527,455,718.75 | 457,741,870.17 | 474,822,421.92 | 461,723,639.54 | 414,619,498.47 | 380,479,120.35 |
| 其中：应付票据(元) | 353,956,639.10 | 303,070,352.58 | 326,996,418.27 | 340,516,854.07 | 323,664,630.21 | 289,707,509.90 | 256,568,643.06 | 287,373,743.40 | 283,317,027.47 | 231,408,932.77 | 200,891,509.12 |
| 其中：应付账款(元) | 266,542,565.79 | 257,618,624.76 | 214,528,994.45 | 227,287,006.95 | 233,091,786.81 | 237,748,208.85 | 201,173,227.11 | 187,448,678.52 | 178,406,612.07 | 183,210,565.70 | 179,587,611.23 |
| 合同负债(元) | 18,516,741.01 | 16,606,028.22 | 24,793,354.59 | 14,913,715.51 | 12,316,073.40 | 13,181,635.38 | 14,445,057.73 | 12,788,865.69 | 7,252,757.54 | 6,685,515.06 | 4,402,864.88 |
| 应付职工薪酬(元) | 57,637,429.24 | 48,257,763.57 | 30,839,399.59 | 63,776,241.09 | 52,778,548.25 | 41,118,579.69 | 28,710,273.70 | 47,002,405.10 | 29,730,548.53 | 22,272,316.12 | 15,692,376.97 |
| 应交税费(元) | 17,221,162.12 | 20,166,503.32 | 21,442,779.42 | 18,677,034.15 | 16,035,538.56 | 13,985,282.79 | 13,583,085.68 | 18,624,080.33 | 13,015,008.19 | 13,042,586.14 | 12,908,630.72 |
| 其他应付款(元) | 6,769,117.55 | 9,506,260.78 | 2,432,463.35 | 2,287,393.78 | 3,854,083.91 | 2,917,879.34 | 3,099,100.89 | 2,224,785.12 | 6,095,417.47 | 1,117,268.04 | 1,117,599.84 |
| 一年内到期的非流动负债(元) | 27,336,581.39 | 24,107,751.70 | 16,759,934.94 | 8,506,322.29 | 14,982,345.37 | 13,282,454.70 | 8,919,774.49 | 8,439,991.83 | 7,189,800.84 | 6,062,024.92 | 5,141,337.43 |
| 其他流动负债(元) | 55,558,497.39 | 51,636,499.89 | 41,888,860.77 | 40,491,985.27 | 44,858,214.18 | 41,162,293.42 | 43,698,170.52 | 49,795,476.08 | 48,207,311.89 | 50,550,739.87 | 66,839,962.94 |
| 流动负债合计(元) | 1,407,605,276.47 | 1,265,523,713.65 | 947,199,564.41 | 1,032,676,397.52 | 946,578,011.81 | 900,220,204.26 | 865,931,532.18 | 782,250,569.13 | 720,704,278.74 | 594,433,286.44 | 546,586,863.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 28,956,534.34 | 54,660,662.32 | 65,409,768.90 | 55,249,195.38 | 58,908,491.26 | 52,815,523.01 | 39,918,835.45 | 28,445,908.51 | 30,874,877.12 | 30,190,025.72 | 30,717,347.25 |
| 租赁负债(元) | 31,887,374.15 | 29,128,023.25 | 28,981,979.47 | 28,624,262.44 | 29,174,673.47 | 28,297,970.54 | 15,536,122.15 | 16,772,854.28 | 18,251,802.05 | 12,644,130.65 | 14,323,459.05 |
| 长期应付款(元) | 2,520,650.00 | 2,520,650.00 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 26,729,944.35 | 27,425,613.02 | 27,093,023.98 | 27,142,942.13 | 23,208,855.35 | 23,602,362.78 | 21,557,126.93 | 19,550,932.43 | 19,944,737.93 | 19,828,780.81 | 20,207,206.63 |
| 递延所得税负债(元) | 40,511,704.05 | 39,807,919.29 | 35,851,149.87 | 34,536,708.92 | 34,772,009.24 | 35,516,100.83 | 32,470,773.83 | 32,257,731.25 | 13,546,904.03 | 8,614,364.61 | 8,333,612.83 |
| 非流动负债合计(元) | 130,606,206.89 | 153,542,867.88 | 157,335,922.22 | 145,553,108.87 | 146,064,029.32 | 140,231,957.16 | 109,482,858.36 | 97,027,426.47 | 82,618,321.13 | 71,277,301.79 | 73,581,625.76 |
| 负债合计(元) | 1,538,211,483.36 | 1,419,066,581.53 | 1,104,535,486.63 | 1,178,229,506.39 | 1,092,642,041.13 | 1,040,452,161.42 | 975,414,390.54 | 879,277,995.60 | 803,322,599.87 | 665,710,588.23 | 620,168,489.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,953,562.00 | 180,953,562.00 | 129,920,000.00 | 129,920,000.00 | 129,920,000.00 | 129,920,000.00 | 92,800,000.00 | 92,800,000.00 | 92,800,000.00 | 92,800,000.00 | 92,800,000.00 |
| 资本公积(元) | 1,323,239,550.73 | 1,319,694,291.51 | 1,386,155,743.03 | 1,384,095,450.05 | 1,378,840,501.17 | 1,374,647,690.82 | 1,410,222,373.64 | 1,407,125,220.85 | 1,407,123,147.99 | 1,449,034,347.99 | 1,449,034,347.99 |
| 减：库存股(元) | 57,755,418.85 | 57,394,029.32 | 72,371,971.05 | 61,113,189.25 | 9,071,187.19 | - | - | - | - | - | - |
| 其他综合收益(元) | -802,517.82 | -5,565,732.99 | -12,423,569.56 | -629,514.67 | -13,310,541.58 | -3,257,063.65 | -11,424,199.87 | -7,205,418.85 | -10,559,587.31 | -10,918,322.76 | -6,285,494.91 |
| 盈余公积(元) | 59,764,714.39 | 59,764,714.39 | 54,769,342.27 | 54,769,342.27 | 46,400,000.00 | 46,400,000.00 | 46,400,000.00 | 46,400,000.00 | 46,228,395.66 | 46,228,395.66 | 46,228,395.66 |
| 未分配利润(元) | 665,785,635.08 | 639,697,692.53 | 640,708,497.00 | 597,724,105.22 | 570,716,510.19 | 528,745,738.02 | 551,585,103.78 | 513,416,171.42 | 479,458,983.15 | 441,959,389.45 | 450,199,283.33 |
| 归属于母公司股东权益合计(元) | 2,171,185,525.53 | 2,137,150,498.12 | 2,126,758,041.69 | 2,104,766,193.62 | 2,103,495,282.59 | 2,076,456,365.19 | 2,089,583,277.55 | 2,052,535,973.42 | 2,015,050,939.49 | 2,019,103,810.34 | 2,031,976,532.07 |
| 少数股东权益(元) | 249,592,066.50 | 243,305,122.14 | 201,623,764.56 | 197,427,300.65 | 194,801,697.22 | 205,306,257.17 | 232,292,263.74 | 198,475,852.93 | 98,202,310.15 | 75,212,116.32 | 71,726,457.89 |
| 股东权益合计(元) | 2,420,777,592.03 | 2,380,455,620.26 | 2,328,381,806.25 | 2,302,193,494.27 | 2,298,296,979.81 | 2,281,762,622.36 | 2,321,875,541.29 | 2,251,011,826.35 | 2,113,253,249.64 | 2,094,315,926.66 | 2,103,702,989.96 |
| 负债和股东权益合计(元) | 3,958,989,075.39 | 3,799,522,201.79 | 3,432,917,292.88 | 3,480,423,000.66 | 3,390,939,020.94 | 3,322,214,783.78 | 3,297,289,931.83 | 3,130,289,821.95 | 2,916,575,849.51 | 2,760,026,514.89 | 2,723,871,479.09 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 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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