| 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) | 769,531,356.74 | 850,367,021.27 | 779,886,046.27 | 871,763,900.65 | 878,997,637.27 | 1,054,040,265.18 | 1,094,391,365.93 | 479,359,755.76 | 462,540,866.46 | 357,036,752.90 | 189,087,474.84 |
| 其中：交易性金融资产(元) | 83,193,652.51 | 93,924,974.98 | 166,746,734.49 | 67,382,772.04 | 120,282,494.65 | 159,561,253.18 | 75,859,629.11 | 19,174,529.11 | 20,000,000.00 | 5,000,000.00 | 127,843,109.74 |
| 应收票据及应收账款(元) | 382,517,302.70 | 391,673,357.11 | 371,201,469.88 | 379,327,961.27 | 385,881,919.07 | 364,432,293.79 | 360,232,156.31 | 378,677,106.06 | 423,534,514.60 | 397,939,575.90 | 368,385,583.71 |
| 其中：应收票据(元) | 41,713,680.54 | 47,759,341.25 | 56,091,922.67 | 58,511,900.64 | 70,719,521.29 | 61,967,732.48 | 68,847,512.08 | 82,773,068.05 | 74,717,130.09 | 59,903,604.77 | 42,517,821.87 |
| 其中：应收账款(元) | 340,803,622.16 | 343,914,015.86 | 315,109,547.21 | 320,816,060.63 | 315,162,397.78 | 302,464,561.31 | 291,384,644.23 | 295,904,038.01 | 348,817,384.51 | 338,035,971.13 | 325,867,761.84 |
| 预付款项(元) | 32,337,862.97 | 25,645,852.37 | 24,272,104.34 | 23,817,065.10 | 52,685,375.25 | 40,662,456.86 | 43,184,553.34 | 32,482,344.62 | 67,937,112.72 | 107,773,138.93 | 100,260,278.90 |
| 其他应收款(元) | 17,247,251.52 | 22,001,548.69 | 18,033,317.43 | 16,653,369.28 | 17,348,716.63 | 16,790,160.60 | 17,705,817.13 | 21,235,790.33 | 29,432,170.76 | 17,272,404.51 | 19,431,147.84 |
| 存货(元) | 203,732,786.28 | 184,067,142.30 | 197,566,657.57 | 191,835,316.81 | 199,562,628.66 | 224,171,849.54 | 230,947,912.97 | 248,999,742.28 | 232,380,055.55 | 296,840,890.60 | 217,469,864.82 |
| 合同资产(元) | 6,396,266.10 | 6,103,771.04 | 5,075,567.83 | 8,231,357.62 | 8,633,365.87 | 8,253,976.21 | 9,128,122.05 | 8,910,622.31 | 7,086,829.45 | 6,416,582.56 | 4,944,098.84 |
| 一年内到期的非流动资产(元) | 4,178,703.68 | 4,168,943.95 | 4,130,843.56 | 4,092,743.17 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 150,096,003.23 | 138,019,226.21 | 132,441,031.33 | 130,333,672.93 | 61,534,017.18 | 50,124,386.31 | 44,307,099.42 | 44,344,478.39 | 35,843,152.77 | 34,232,076.25 | 28,612,475.03 |
| 流动资产合计(元) | 1,670,172,676.59 | 1,737,381,302.06 | 1,723,097,417.76 | 1,722,110,118.16 | 1,757,491,583.52 | 1,935,903,507.32 | 1,883,168,461.17 | 1,246,979,547.79 | 1,289,645,997.17 | 1,229,307,034.63 | 1,083,236,337.29 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 6,712,184.96 | 7,329,852.60 | 7,571,568.99 | 7,810,190.09 | 12,449,162.09 | 18,772,294.75 | 13,231,324.33 | 3,209,838.20 | 3,183,742.94 | 3,157,573.79 | 3,122,881.92 |
| 长期股权投资(元) | 39,152,923.42 | 38,025,583.82 | 36,639,649.24 | 35,859,240.43 | 34,536,545.83 | 21,011,999.04 | 19,853,698.55 | 21,404,495.06 | 56,281,901.64 | 57,536,440.10 | 56,102,095.21 |
| 其他权益工具投资(元) | 43,923,973.67 | 27,133,599.41 | 27,073,646.69 | 26,561,635.85 | 25,601,588.88 | 25,046,917.40 | 24,602,483.31 | 25,186,581.43 | 23,729,187.67 | 23,472,704.13 | 24,001,758.08 |
| 固定资产(元) | 589,770,170.71 | 562,651,500.99 | 562,402,077.80 | 546,110,500.61 | 518,659,524.58 | 488,370,302.63 | 483,258,866.17 | 484,814,545.32 | 392,626,182.59 | 389,047,869.63 | 374,556,611.31 |
| 在建工程(元) | 383,721,428.69 | 337,808,474.75 | 307,854,655.81 | 310,631,093.96 | 291,708,953.86 | 194,165,189.20 | 207,940,996.79 | 196,884,464.39 | 129,392,356.44 | 100,895,480.98 | 67,084,605.98 |
| 使用权资产(元) | 90,248,937.60 | 88,425,372.68 | 91,363,327.95 | 94,533,479.38 | 93,880,237.01 | 93,940,525.48 | 97,439,717.28 | 100,188,974.65 | 61,472,011.14 | 64,203,124.63 | 65,995,342.82 |
| 无形资产(元) | 74,088,887.93 | 66,396,959.03 | 67,256,363.15 | 68,188,185.31 | 69,171,271.64 | 69,712,266.64 | 70,726,908.00 | 59,997,713.69 | 63,188,319.59 | 49,196,656.85 | 49,698,400.70 |
| 商誉(元) | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 | 75,398,988.70 | 72,570,297.70 | 72,570,297.70 |
| 长期待摊费用(元) | 94,174,416.37 | 94,656,904.46 | 95,279,007.70 | 96,193,716.49 | 86,721,239.76 | 38,510,991.49 | 6,643,356.00 | 6,617,471.58 | 5,769,619.70 | 5,035,331.06 | 4,556,629.09 |
| 递延所得税资产(元) | 28,834,508.91 | 28,643,804.20 | 28,215,614.57 | 28,484,258.26 | 29,662,295.64 | 29,908,660.43 | 23,190,948.47 | 13,351,352.68 | 15,531,416.50 | 14,444,299.04 | 12,930,787.30 |
| 其他非流动资产(元) | 88,041,861.12 | 112,779,749.84 | 111,012,761.34 | 98,381,975.04 | 113,865,438.99 | 149,902,474.33 | 156,909,311.07 | 108,455,246.84 | 71,904,978.64 | 65,338,498.20 | 69,094,289.36 |
| 非流动资产合计(元) | 1,566,145,183.24 | 1,491,327,691.64 | 1,462,144,563.10 | 1,440,230,165.28 | 1,403,732,148.14 | 1,256,817,511.25 | 1,231,273,499.83 | 1,147,586,573.70 | 898,478,705.55 | 844,898,276.11 | 799,713,699.47 |
| 资产总计(元) | 3,236,317,859.83 | 3,228,708,993.70 | 3,185,241,980.86 | 3,162,340,283.44 | 3,161,223,731.66 | 3,192,721,018.57 | 3,114,441,961.00 | 2,394,566,121.49 | 2,188,124,702.72 | 2,074,205,310.74 | 1,882,950,036.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 20,018,027.78 | 20,018,027.78 | 100,093,055.55 | 80,076,388.88 | 90,087,500.00 |
| 应付票据及应付账款(元) | 98,054,391.99 | 102,401,155.48 | 83,761,781.30 | 94,640,788.60 | 128,028,874.18 | 160,146,407.17 | 190,539,312.80 | 170,860,189.67 | 127,266,700.83 | 117,974,573.96 | 111,854,703.49 |
| 其中：应付票据(元) | 27,319,727.92 | 17,242,530.00 | 5,644,768.00 | 22,497,000.00 | 50,361,800.00 | 74,842,900.00 | 93,262,240.03 | 73,609,461.85 | 47,648,321.82 | 36,000,780.00 | 20,892,920.00 |
| 其中：应付账款(元) | 70,734,664.07 | 85,158,625.48 | 78,117,013.30 | 72,143,788.60 | 77,667,074.18 | 85,303,507.17 | 97,277,072.77 | 97,250,727.82 | 79,618,379.01 | 81,973,793.96 | 90,961,783.49 |
| 合同负债(元) | 22,621,013.23 | 19,983,563.45 | 36,754,550.82 | 35,637,018.46 | 36,581,867.37 | 39,664,219.29 | 27,938,416.01 | 28,094,017.20 | 37,173,287.66 | 36,180,934.98 | 30,661,087.08 |
| 应付职工薪酬(元) | 18,203,835.73 | 16,072,791.94 | 14,151,162.14 | 22,344,247.76 | 17,908,963.61 | 16,218,613.01 | 13,741,711.02 | 21,530,761.07 | 16,556,970.87 | 14,925,213.87 | 12,957,587.06 |
| 应交税费(元) | 25,157,090.08 | 16,718,690.20 | 14,472,603.29 | 20,421,694.60 | 28,261,995.25 | 22,130,983.62 | 26,038,958.50 | 25,679,744.40 | 29,442,805.34 | 31,822,663.62 | 14,429,934.62 |
| 其他应付款(元) | 142,053,411.71 | 132,698,889.74 | 164,241,733.36 | 160,090,377.20 | 147,200,858.43 | 94,483,103.36 | 95,771,151.31 | 112,964,507.60 | 51,875,978.15 | 44,419,178.87 | 36,916,117.76 |
| 一年内到期的非流动负债(元) | 64,424,396.05 | 65,390,960.62 | 48,852,970.54 | 49,980,339.18 | 22,051,448.20 | 21,749,870.70 | 42,078,313.85 | 41,202,837.69 | 29,099,333.96 | 30,999,394.74 | 8,270,561.12 |
| 其他流动负债(元) | 28,049,708.45 | 23,922,961.80 | 31,177,075.56 | 42,259,931.39 | 48,462,758.05 | 47,740,831.66 | 60,690,060.53 | 66,770,188.55 | 58,946,259.01 | 51,958,358.47 | 41,658,789.50 |
| 流动负债合计(元) | 398,563,847.24 | 377,189,013.23 | 393,411,877.01 | 425,374,397.19 | 428,496,765.09 | 402,134,028.81 | 476,815,951.80 | 487,120,273.96 | 450,454,391.37 | 408,356,707.39 | 346,836,280.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 223,719,986.05 | 224,084,095.36 | 234,643,187.79 | 232,924,700.00 | 261,791,983.62 | 332,029,427.95 | 240,848,013.12 | 201,500,586.11 | 121,632,902.77 | 121,625,805.55 | 30,034,166.67 |
| 应付债券(元) | 523,573,951.76 | 515,020,397.46 | 506,445,442.98 | 500,245,997.22 | 491,779,297.90 | 483,890,659.12 | 476,002,020.34 | - | - | - | - |
| 租赁负债(元) | 95,182,738.78 | 91,861,846.44 | 93,199,546.72 | 94,494,623.13 | 94,345,549.14 | 94,813,888.04 | 94,688,247.10 | 97,409,189.54 | 59,379,211.18 | 60,267,555.25 | 62,395,634.65 |
| 预计负债(元) | 468,279.66 | 810,316.19 | 731,559.31 | 710,840.59 | 649,559.98 | 212,077.98 | 548,047.69 | 751,572.88 | 990,180.37 | 1,363,280.12 | 1,367,656.25 |
| 递延收益(元) | 10,950,159.75 | 11,295,589.16 | 11,657,672.24 | 10,430,170.69 | 10,308,157.50 | 10,598,373.87 | 6,988,590.24 | 7,278,806.57 | 4,419,072.09 | 3,765,281.79 | 3,950,291.49 |
| 递延所得税负债(元) | 26,756,554.09 | 26,789,903.02 | 27,443,957.05 | 27,982,834.41 | 28,096,692.75 | 29,036,203.25 | 25,106,235.47 | 15,013,370.06 | 7,089,139.27 | 6,100,762.86 | 6,165,460.99 |
| 非流动负债合计(元) | 880,651,670.09 | 869,862,147.63 | 874,121,366.09 | 866,789,166.04 | 886,971,240.89 | 950,580,630.21 | 844,181,153.96 | 321,953,525.16 | 193,510,505.68 | 193,122,685.57 | 103,913,210.05 |
| 负债合计(元) | 1,279,215,517.33 | 1,247,051,160.86 | 1,267,533,243.10 | 1,292,163,563.23 | 1,315,468,005.98 | 1,352,714,659.02 | 1,320,997,105.76 | 809,073,799.12 | 643,964,897.05 | 601,479,392.96 | 450,749,490.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,385,057.00 | 120,385,021.00 | 120,492,761.00 | 120,483,461.00 | 120,483,360.00 | 120,335,880.00 | 120,310,880.00 | 120,278,240.00 | 120,278,240.00 | 120,000,000.00 | 120,000,000.00 |
| 其他权益工具(元) | 163,096,074.66 | 163,101,542.79 | 163,107,040.78 | 163,107,040.78 | 163,109,176.54 | 163,109,176.54 | 163,109,176.54 | - | - | - | - |
| 资本公积(元) | 787,732,866.34 | 786,781,973.60 | 790,171,467.17 | 788,947,113.64 | 796,256,291.57 | 790,639,214.32 | 795,556,804.76 | 791,526,153.43 | 790,235,075.53 | 778,235,617.08 | 772,013,740.57 |
| 减：库存股(元) | 50,957,988.50 | 48,653,853.71 | 53,120,733.71 | 52,331,681.65 | 32,503,965.12 | 32,503,965.12 | 40,007,368.13 | 40,007,368.13 | 26,767,395.61 | 8,998,498.34 | - |
| 其他综合收益(元) | 34,476,805.35 | 31,962,484.47 | 32,663,591.15 | 32,503,988.80 | 30,874,933.58 | 30,301,735.30 | 19,463,150.58 | 24,366,930.64 | 27,249,007.18 | 20,545,581.87 | 16,297,595.36 |
| 专项储备(元) | 11,603,485.42 | 11,606,732.41 | 11,461,504.06 | 9,876,987.56 | 9,700,336.27 | 9,402,513.72 | 9,477,510.84 | 7,209,640.59 | 6,834,304.68 | 6,731,905.90 | 6,801,143.31 |
| 盈余公积(元) | 60,915,338.38 | 60,835,348.37 | 60,964,540.38 | 60,964,540.38 | 60,964,489.88 | 60,890,749.88 | 64,041,554.62 | 60,861,929.88 | 61,488,976.02 | 56,428,473.77 | 47,634,702.16 |
| 未分配利润(元) | 774,213,203.98 | 797,657,035.63 | 746,430,052.41 | 701,334,841.06 | 651,870,835.69 | 652,840,651.34 | 617,054,889.52 | 577,465,752.70 | 555,238,267.14 | 493,826,861.59 | 465,625,080.76 |
| 归属于母公司股东权益合计(元) | 1,901,464,842.63 | 1,923,676,284.56 | 1,872,170,223.24 | 1,824,886,291.57 | 1,800,755,458.41 | 1,795,015,955.98 | 1,749,006,598.73 | 1,541,701,279.11 | 1,534,556,474.94 | 1,466,769,941.87 | 1,428,372,262.16 |
| 少数股东权益(元) | 55,637,499.87 | 57,981,548.28 | 45,538,514.52 | 45,290,428.64 | 45,000,267.27 | 44,990,403.57 | 44,438,256.51 | 43,791,043.26 | 9,603,330.73 | 5,955,975.91 | 3,828,283.92 |
| 股东权益合计(元) | 1,957,102,342.50 | 1,981,657,832.84 | 1,917,708,737.76 | 1,870,176,720.21 | 1,845,755,725.68 | 1,840,006,359.55 | 1,793,444,855.24 | 1,585,492,322.37 | 1,544,159,805.67 | 1,472,725,917.78 | 1,432,200,546.08 |
| 负债和股东权益合计(元) | 3,236,317,859.83 | 3,228,708,993.70 | 3,185,241,980.86 | 3,162,340,283.44 | 3,161,223,731.66 | 3,192,721,018.57 | 3,114,441,961.00 | 2,394,566,121.49 | 2,188,124,702.72 | 2,074,205,310.74 | 1,882,950,036.76 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-10 | 2023-04-28 | 2023-04-28 | 2022-10-18 | 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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