| 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) | 194,331,598.53 | 255,322,253.75 | 153,996,190.68 | 156,042,397.05 | 150,296,857.93 | 236,464,405.31 | 188,788,176.57 | 352,169,479.64 | 312,943,885.94 | 242,543,191.85 | 146,298,503.51 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 12,695,312.50 | 53,000,000.00 | 119,000,000.00 | 192,870,000.00 |
| 应收票据及应收账款(元) | 768,022,169.01 | 853,156,130.30 | 850,015,052.76 | 869,574,452.07 | 1,031,028,694.97 | 970,896,866.68 | 980,423,983.45 | 833,221,745.18 | 889,717,827.61 | 815,910,797.78 | 796,976,623.20 |
| 其中：应收票据(元) | 146,757,023.69 | 146,285,463.78 | 97,741,478.45 | 114,403,753.22 | 123,190,114.15 | 124,011,885.49 | 108,061,446.53 | 135,942,621.05 | 168,048,388.92 | 129,851,427.79 | 109,851,118.24 |
| 其中：应收账款(元) | 621,265,145.32 | 706,870,666.52 | 752,273,574.31 | 755,170,698.85 | 907,838,580.82 | 846,884,981.19 | 872,362,536.92 | 697,279,124.13 | 721,669,438.69 | 686,059,369.99 | 687,125,504.96 |
| 预付款项(元) | 1,664,960.34 | 1,946,953.95 | 2,005,587.45 | 8,016,434.83 | 5,742,686.83 | 4,718,886.77 | 3,405,956.25 | 4,122,836.27 | 6,222,272.47 | 4,083,417.10 | 7,835,246.57 |
| 其他应收款(元) | 6,779,533.12 | 6,030,430.68 | 7,173,725.93 | 6,079,122.19 | 7,492,199.24 | 7,171,801.64 | 7,505,974.46 | 4,845,582.06 | 6,146,125.04 | 6,851,274.30 | 7,110,200.01 |
| 存货(元) | 778,012,950.12 | 743,050,704.23 | 642,209,720.78 | 602,624,094.99 | 561,729,835.47 | 595,086,915.00 | 549,499,470.73 | 644,381,513.81 | 666,682,044.92 | 764,960,880.00 | 785,946,446.55 |
| 合同资产(元) | 54,308,533.75 | 51,435,838.50 | 39,479,157.24 | 33,515,287.99 | 32,174,640.25 | 30,517,888.56 | 31,222,900.74 | 32,153,946.04 | 40,942,224.59 | 29,409,004.54 | 24,220,364.27 |
| 一年内到期的非流动资产(元) | 80,374,551.95 | 69,737,126.89 | 69,609,605.31 | 59,288,403.64 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 86,591,185.01 | 59,553,827.18 | 54,829,410.33 | 54,509,532.17 | 40,716,115.93 | 43,592,646.50 | 26,550,518.75 | 23,866,319.83 | 14,064,513.85 | 27,676,769.02 | 29,634,914.35 |
| 流动资产合计(元) | 2,034,710,091.03 | 2,118,113,831.74 | 1,939,366,814.38 | 1,850,366,941.64 | 1,919,730,529.85 | 1,956,931,450.55 | 1,866,198,583.61 | 1,975,193,609.01 | 2,029,399,026.55 | 2,044,212,996.81 | 2,035,091,101.74 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 106,948,748.34 | 104,625,680.73 | 83,764,846.12 | 62,649,803.02 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 50,340,847.92 | 50,340,847.92 | 50,340,847.92 | 50,340,847.92 | 47,591,911.98 | 47,591,911.98 | 47,591,911.98 | 47,591,911.98 | 45,333,330.00 | 25,333,330.00 | 25,000,000.00 |
| 投资性房地产(元) | 1,019,016.60 | 1,043,954.10 | 1,068,891.60 | 1,093,829.10 | 1,118,766.60 | 1,143,704.10 | 1,168,641.60 | 1,193,579.10 | 1,218,516.60 | 1,243,454.10 | 1,268,391.60 |
| 固定资产(元) | 422,124,960.52 | 428,442,334.70 | 434,186,140.00 | 440,560,518.61 | 310,087,453.81 | 313,361,477.92 | 317,240,219.35 | 322,699,361.68 | 101,969,953.31 | 86,650,767.34 | 75,122,906.68 |
| 在建工程(元) | 87,701,363.44 | 53,267,581.84 | 26,045,936.28 | 16,623,531.23 | 135,163,208.62 | 133,498,803.37 | 386,792.45 | - | 218,156,243.66 | 207,237,340.22 | 199,265,352.85 |
| 使用权资产(元) | 20,353,162.54 | 24,304,527.76 | 20,277,947.13 | 24,681,466.22 | 29,238,541.64 | 28,560,886.64 | 14,181,723.80 | 12,755,464.04 | 15,991,632.23 | 20,432,819.09 | 16,115,146.60 |
| 无形资产(元) | 81,641,126.22 | 82,683,685.31 | 84,112,608.66 | 85,561,728.50 | 86,959,857.45 | 88,339,375.33 | 28,665,429.82 | 29,866,767.79 | 30,889,131.60 | 31,965,263.85 | 32,772,191.13 |
| 商誉(元) | 19,827,420.14 | 19,827,420.14 | 19,827,420.14 | 19,827,420.14 | 22,840,289.22 | 22,840,289.22 | 22,840,289.22 | 22,840,289.22 | 25,456,990.80 | 25,456,990.80 | 25,456,990.80 |
| 长期待摊费用(元) | 10,329,231.99 | 9,212,651.71 | 9,955,389.79 | 10,382,616.75 | 1,735,092.04 | 2,025,737.68 | 2,185,806.95 | 2,908,644.45 | 1,566,517.09 | 2,009,446.64 | 2,187,773.74 |
| 递延所得税资产(元) | 57,954,243.12 | 55,280,233.89 | 52,070,222.45 | 50,742,475.76 | 30,081,407.68 | 27,642,240.71 | 27,284,688.72 | 28,488,160.42 | 25,892,848.59 | 24,184,414.39 | 22,077,011.91 |
| 其他非流动资产(元) | 1,874,798.19 | 1,072,433.22 | 904,364.21 | 624,646.88 | 10,405,445.94 | 9,907,352.72 | 196,843,494.03 | 1,212,434.40 | 6,942,142.31 | 11,522,948.84 | 10,852,777.89 |
| 非流动资产合计(元) | 860,114,919.02 | 830,101,351.32 | 782,554,614.30 | 763,088,884.13 | 675,221,974.98 | 674,911,779.67 | 658,388,997.92 | 469,556,613.08 | 473,417,306.19 | 436,036,775.27 | 410,118,543.20 |
| 资产总计(元) | 2,894,825,010.05 | 2,948,215,183.06 | 2,721,921,428.68 | 2,613,455,825.77 | 2,594,952,504.83 | 2,631,843,230.22 | 2,524,587,581.53 | 2,444,750,222.09 | 2,502,816,332.74 | 2,480,249,772.08 | 2,445,209,644.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 590,864,444.99 | 590,849,857.91 | 618,461,115.00 | 597,526,132.22 | 637,506,581.39 | 686,058,723.61 | 729,661,370.97 | 609,538,995.97 | 474,095,046.83 | 400,162,901.22 | 281,568,672.01 |
| 应付票据及应付账款(元) | 517,849,892.86 | 541,462,920.42 | 400,770,136.33 | 355,510,122.10 | 299,276,267.44 | 263,552,541.95 | 216,333,895.15 | 276,934,153.47 | 411,168,520.66 | 434,157,268.47 | 552,426,500.51 |
| 其中：应付票据(元) | 106,657,784.67 | 84,886,764.69 | 63,235,294.82 | 68,492,198.17 | 47,983,631.40 | 13,122,870.10 | 19,586,959.80 | 74,374,393.92 | 178,510,437.73 | 125,231,401.19 | 140,315,049.02 |
| 其中：应付账款(元) | 411,192,108.19 | 456,576,155.73 | 337,534,841.51 | 287,017,923.93 | 251,292,636.04 | 250,429,671.85 | 196,746,935.35 | 202,559,759.55 | 232,658,082.93 | 308,925,867.28 | 412,111,451.49 |
| 合同负债(元) | 97,457,981.82 | 124,707,139.56 | 81,958,417.99 | 61,504,664.45 | 80,010,178.39 | 93,761,467.03 | 76,886,669.88 | 102,752,274.82 | 127,592,603.91 | 171,187,109.17 | 177,111,667.78 |
| 应付职工薪酬(元) | 14,869,059.02 | 20,480,553.57 | 20,184,036.50 | 38,519,004.50 | 15,245,170.49 | 19,435,812.88 | 18,631,918.52 | 34,607,544.97 | 13,577,591.55 | 18,655,024.46 | 17,965,801.49 |
| 应交税费(元) | 12,146,876.44 | 11,345,590.86 | 6,157,176.10 | 2,727,524.34 | 6,100,330.88 | 2,592,424.17 | 26,686,246.48 | 6,970,957.12 | 29,376,124.20 | 21,991,201.69 | 26,700,373.11 |
| 应付股利(元) | - | 714.69 | 34,709.25 | 30,859.77 | 195,102.54 | 116.65 | 1,560.85 | 39,841.45 | - | 51,040,955.00 | - |
| 其他应付款(元) | 9,194,955.18 | 2,411,317.36 | 1,288,236.21 | 1,771,777.80 | 5,793,868.01 | 1,207,430.46 | 3,007,619.64 | 1,100,628.08 | 3,104,969.03 | 3,876,510.51 | 3,025,616.31 |
| 一年内到期的非流动负债(元) | 80,015,665.27 | 118,595,560.23 | 70,800,800.37 | 41,352,115.21 | 52,913,539.42 | 29,990,393.02 | 11,022,036.64 | 9,243,716.00 | 10,381,907.98 | 15,579,546.15 | 11,362,068.44 |
| 其他流动负债(元) | 12,669,537.68 | 16,211,928.14 | 10,654,594.31 | 7,995,606.40 | 10,401,323.07 | 12,188,990.53 | 10,000,978.94 | 13,357,795.57 | 16,587,038.46 | 22,254,324.16 | 23,024,516.74 |
| 流动负债合计(元) | 1,335,068,413.26 | 1,426,065,582.74 | 1,210,309,222.06 | 1,106,937,806.79 | 1,107,442,361.63 | 1,108,787,900.30 | 1,092,232,297.07 | 1,054,545,907.45 | 1,085,883,802.62 | 1,138,904,840.83 | 1,093,185,216.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 92,250,768.44 | 28,700,000.00 | 63,000,000.00 | 78,000,000.00 | 79,000,000.00 | 84,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 10,727,617.39 | 12,624,166.65 | 11,025,024.37 | 12,881,193.75 | 14,874,832.50 | 14,988,118.72 | 3,458,531.46 | 3,792,069.32 | 5,885,210.84 | 5,089,879.87 | 4,939,949.87 |
| 预计负债(元) | 2,611,537.15 | 278,512.38 | 430,673.80 | 297,456.31 | 161,575.41 | 658,846.82 | 720,637.48 | 493,737.62 | 9,283,249.81 | 5,532,522.25 | 10,441,668.48 |
| 递延收益(元) | 21,135,578.96 | 22,100,291.30 | 9,086,545.89 | 9,507,622.98 | 9,013,076.96 | 9,419,546.78 | 7,835,711.56 | 7,681,723.82 | 7,005,040.66 | 7,003,727.03 | 7,323,613.40 |
| 递延所得税负债(元) | 16,147,478.12 | 16,151,479.69 | 16,212,142.40 | 16,243,482.72 | 290,613.08 | 321,954.23 | 356,734.17 | 546,229.36 | 585,457.17 | 659,347.44 | 925,964.61 |
| 非流动负债合计(元) | 142,872,980.06 | 79,854,450.02 | 99,754,386.46 | 116,929,755.76 | 103,340,097.95 | 109,388,466.55 | 12,371,614.67 | 12,513,760.12 | 22,758,958.48 | 18,285,476.59 | 23,631,196.36 |
| 负债合计(元) | 1,477,941,393.32 | 1,505,920,032.76 | 1,310,063,608.52 | 1,223,867,562.55 | 1,210,782,459.58 | 1,218,176,366.85 | 1,104,603,911.74 | 1,067,059,667.57 | 1,108,642,761.10 | 1,157,190,317.42 | 1,116,816,412.75 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 | 102,133,600.00 |
| 资本公积(元) | 747,863,110.53 | 747,864,229.33 | 747,865,049.84 | 747,865,829.38 | 747,865,829.38 | 757,528,415.20 | 747,865,829.38 | 747,884,916.64 | 747,926,722.72 | 747,926,722.72 | 747,926,722.72 |
| 减：库存股(元) | 67,306,250.13 | 60,315,649.96 | 55,187,974.96 | 50,317,547.70 | 50,317,547.70 | 50,317,547.70 | 50,317,547.70 | 34,544,729.11 | 19,869,917.12 | 4,694,740.69 | - |
| 其他综合收益(元) | 5,007,517.92 | 5,007,517.92 | 5,007,517.92 | 5,007,517.92 | 2,258,581.98 | 2,258,581.98 | 2,258,581.98 | 2,258,581.98 | - | - | - |
| 盈余公积(元) | 63,443,522.18 | 63,443,522.18 | 63,443,522.18 | 63,443,522.18 | 58,852,950.09 | 58,852,950.09 | 58,852,950.09 | 58,852,950.09 | 38,245,885.13 | 38,245,885.13 | 38,245,885.13 |
| 未分配利润(元) | 568,682,539.10 | 585,803,297.79 | 548,449,801.59 | 519,512,137.30 | 519,911,533.80 | 538,334,392.05 | 552,567,101.45 | 494,235,824.94 | 518,557,572.42 | 432,281,181.16 | 432,079,682.46 |
| 归属于母公司股东权益合计(元) | 1,419,824,039.60 | 1,443,936,517.26 | 1,411,711,516.57 | 1,387,645,059.08 | 1,380,704,947.55 | 1,408,790,391.62 | 1,413,360,515.20 | 1,370,821,144.54 | 1,386,993,863.15 | 1,315,892,648.32 | 1,320,385,890.31 |
| 少数股东权益(元) | -2,940,422.87 | -1,641,366.96 | 146,303.59 | 1,943,204.14 | 3,465,097.70 | 4,876,471.75 | 6,623,154.59 | 6,869,409.98 | 7,179,708.49 | 7,166,806.34 | 8,007,341.88 |
| 股东权益合计(元) | 1,416,883,616.73 | 1,442,295,150.30 | 1,411,857,820.16 | 1,389,588,263.22 | 1,384,170,045.25 | 1,413,666,863.37 | 1,419,983,669.79 | 1,377,690,554.52 | 1,394,173,571.64 | 1,323,059,454.66 | 1,328,393,232.19 |
| 负债和股东权益合计(元) | 2,894,825,010.05 | 2,948,215,183.06 | 2,721,921,428.68 | 2,613,455,825.77 | 2,594,952,504.83 | 2,631,843,230.22 | 2,524,587,581.53 | 2,444,750,222.09 | 2,502,816,332.74 | 2,480,249,772.08 | 2,445,209,644.94 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-11 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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