| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 347,220,913.15 | 428,880,366.23 | 693,541,642.46 | 777,268,090.10 | 907,204,921.62 | 1,018,708,550.65 | 310,750,552.95 | 419,145,971.92 | - | 290,149,949.78 |
| 其中：交易性金融资产(元) | 110,139,903.41 | 118,125,811.31 | 165,116,981.99 | 206,125,811.31 | 129,508.77 | - | 45,839.19 | 144,025.33 | - | - |
| 应收票据及应收账款(元) | 639,481,211.49 | 610,219,216.33 | 628,818,614.82 | 587,069,586.67 | 584,919,629.35 | 524,909,206.27 | 549,482,500.90 | 562,529,679.99 | - | 597,302,539.90 |
| 其中：应收票据(元) | 46,147,087.57 | 40,325,558.13 | 79,510,390.78 | 100,020,567.22 | 64,980,794.78 | 59,196,102.87 | 130,852,127.25 | 146,092,235.47 | - | 106,382,978.30 |
| 其中：应收账款(元) | 593,334,123.92 | 569,893,658.20 | 549,308,224.04 | 487,049,019.45 | 519,938,834.57 | 465,713,103.40 | 418,630,373.65 | 416,437,444.52 | - | 490,919,561.60 |
| 预付款项(元) | 2,645,272.35 | 3,107,172.72 | 7,245,896.37 | 2,409,271.91 | 4,004,102.86 | 2,381,857.22 | 5,505,872.49 | 7,961,985.28 | - | 2,646,844.56 |
| 其他应收款(元) | 9,206,166.53 | 7,680,641.01 | 6,469,921.33 | 4,599,921.33 | 7,187,454.74 | 4,734,850.23 | 4,605,496.50 | 2,667,503.12 | - | 1,540,422.22 |
| 存货(元) | 302,150,770.71 | 309,554,629.79 | 264,974,190.13 | 230,739,885.34 | 271,494,042.37 | 256,456,791.10 | 261,181,346.55 | 222,675,294.18 | - | 241,723,345.90 |
| 其他流动资产(元) | 5,338,208.44 | 6,586,513.21 | 4,816,171.97 | 3,043,761.10 | 1,614,776.81 | 1,013,373.25 | 7,028,980.16 | 6,212,996.77 | - | 3,140,580.58 |
| 流动资产合计(元) | 1,476,672,080.64 | 1,543,179,952.18 | 1,870,165,891.01 | 1,871,862,487.50 | 1,813,357,756.97 | 1,853,224,573.64 | 1,247,276,596.71 | 1,301,386,105.78 | - | 1,196,492,028.48 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 303,024,583.34 | 300,686,250.00 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 15,828,482.42 | 13,047,853.17 | 14,153,520.97 | 13,601,617.04 | 13,758,539.37 | 14,836,918.82 | 15,610,488.51 | 15,729,627.54 | - | 16,526,282.38 |
| 固定资产(元) | 652,162,930.79 | 541,139,332.78 | 516,341,916.14 | 521,411,392.81 | 520,515,298.19 | 503,865,011.48 | 499,357,616.11 | 494,170,328.49 | - | 502,342,580.03 |
| 在建工程(元) | 110,405,973.59 | 98,609,790.95 | 59,313,381.37 | 44,213,615.49 | 25,820,627.99 | 23,251,294.65 | 16,603,299.45 | 15,080,591.75 | - | 11,647,262.66 |
| 使用权资产(元) | 11,398,975.94 | 12,815,914.66 | 10,913,081.94 | 12,389,116.10 | 11,334,252.25 | 7,936,016.63 | 7,617,480.95 | 7,846,987.10 | - | 5,064,051.92 |
| 无形资产(元) | 64,915,319.75 | 65,521,455.05 | 66,877,508.17 | 68,853,914.25 | 61,840,020.21 | 59,448,441.97 | 53,326,414.64 | 54,305,108.96 | - | 53,726,722.97 |
| 长期待摊费用(元) | 7,190,586.70 | 5,695,556.26 | 4,445,556.40 | 4,481,129.06 | 4,068,322.32 | 4,392,711.37 | 4,514,811.73 | 4,127,627.05 | - | 1,307,933.58 |
| 递延所得税资产(元) | 26,938,750.93 | 26,543,274.74 | 25,569,162.53 | 26,011,385.75 | 23,095,849.85 | 22,057,626.05 | 8,315,965.21 | 8,582,697.94 | - | 7,345,634.35 |
| 其他非流动资产(元) | 6,664,622.89 | 66,468,446.96 | 11,099,500.86 | 6,859,134.72 | 16,096,874.07 | 20,912,151.39 | 17,122,328.61 | 15,776,161.56 | - | 13,035,508.51 |
| 非流动资产合计(元) | 1,198,530,226.35 | 1,130,527,874.57 | 708,713,628.38 | 697,821,305.22 | 676,529,784.25 | 656,700,172.36 | 622,468,405.21 | 615,619,130.39 | - | 610,995,976.40 |
| 资产总计(元) | 2,675,202,306.99 | 2,673,707,826.75 | 2,578,879,519.39 | 2,569,683,792.72 | 2,489,887,541.22 | 2,509,924,746.00 | 1,869,745,001.92 | 1,917,005,236.17 | 1,873,879,000.00 | 1,807,488,004.88 |
| 流动负债： | ||||||||||
| 短期借款(元) | 32,737,244.79 | 26,108,212.98 | 2,923,540.66 | 7,149,111.67 | - | 5,005,902.78 | 5,006,493.06 | - | - | 10,012,222.22 |
| 其中：交易性金融负债(元) | 11,097.79 | 65,818.55 | 55,119.98 | - | 150,110.39 | 502,613.16 | - | - | - | 3,894.07 |
| 应付票据及应付账款(元) | 585,072,940.87 | 547,379,934.51 | 430,092,864.27 | 420,492,301.87 | 344,657,818.19 | 358,671,102.76 | 363,879,599.36 | 373,259,748.36 | - | 351,406,085.22 |
| 其中：应付票据(元) | 155,476,983.10 | 165,473,630.11 | 162,866,898.96 | 149,390,659.00 | 132,314,609.83 | 129,872,615.39 | 153,577,715.23 | 154,218,412.52 | - | 111,053,900.40 |
| 其中：应付账款(元) | 429,595,957.77 | 381,906,304.40 | 267,225,965.31 | 271,101,642.87 | 212,343,208.36 | 228,798,487.37 | 210,301,884.13 | 219,041,335.84 | - | 240,352,184.82 |
| 合同负债(元) | 11,828,080.68 | 6,702,965.45 | 5,784,568.69 | 8,501,291.36 | 5,876,439.69 | 6,564,296.08 | 5,813,045.83 | 6,152,612.99 | - | 9,090,713.00 |
| 应付职工薪酬(元) | 4,750,179.98 | 3,636,255.31 | 3,784,576.30 | 9,746,100.93 | 10,346,390.86 | 10,816,525.73 | 3,799,195.82 | 25,734,033.58 | - | 14,107,275.17 |
| 应交税费(元) | 5,951,771.03 | 5,748,585.16 | 8,363,167.74 | 9,513,912.60 | 2,834,098.23 | 4,553,499.09 | 9,937,161.36 | 10,892,183.15 | - | 11,177,095.49 |
| 其他应付款(元) | 71,084,193.62 | 60,005,708.18 | 59,041,418.39 | 42,147,124.11 | 66,106,910.05 | 61,288,474.95 | 37,170,512.70 | 61,726,089.44 | - | 36,193,728.25 |
| 一年内到期的非流动负债(元) | 1,834,788.69 | 16,894,387.99 | 6,882,246.85 | 9,200,704.57 | 708,087.45 | 1,194,754.56 | 2,454,251.96 | 2,294,621.89 | - | 1,516,068.30 |
| 其他流动负债(元) | 1,502,491.35 | 796,814.61 | 695,514.09 | 2,536,471.07 | 2,391,760.62 | 9,762,812.15 | 795,771.30 | 6,988,036.84 | - | 1,316,780.64 |
| 流动负债合计(元) | 714,772,788.80 | 667,338,682.74 | 517,623,016.97 | 509,287,018.18 | 433,071,615.48 | 458,359,981.26 | 428,856,031.39 | 487,047,326.25 | - | 434,823,862.36 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 180,000,000.00 | 185,000,000.00 | 195,000,000.00 | 195,000,000.00 | 200,185,855.54 | 200,205,300.00 | 200,204,694.44 | 200,226,083.32 | - | 200,187,049.98 |
| 租赁负债(元) | 10,345,810.09 | 11,948,848.26 | 9,070,741.93 | 8,802,643.64 | 10,778,067.97 | 6,720,766.41 | 5,151,242.58 | 5,870,824.92 | - | 3,335,699.54 |
| 长期应付款(元) | 92,050,925.26 | 92,047,940.47 | 92,050,925.26 | 92,050,853.41 | 92,055,364.53 | 92,055,364.53 | 92,055,350.92 | 92,056,841.06 | - | 92,061,341.22 |
| 预计负债(元) | 9,225,711.13 | 9,578,448.57 | 8,117,781.29 | 9,036,394.76 | 8,759,705.43 | 9,143,884.45 | 10,087,799.67 | 9,839,857.85 | - | 9,546,566.02 |
| 递延收益(元) | 216,800,684.09 | 223,953,195.86 | 220,665,839.05 | 228,682,543.92 | 249,760,610.09 | 249,833,055.55 | 241,311,195.03 | 241,354,686.30 | - | 235,560,701.86 |
| 递延所得税负债(元) | 3,456,819.08 | 3,538,553.87 | 3,423,100.14 | 3,865,594.99 | 4,236,856.24 | 3,222,366.89 | 3,170,167.73 | 3,212,479.41 | - | - |
| 其他非流动负债(元) | - | - | - | - | 128,621.85 | - | - | - | - | - |
| 非流动负债合计(元) | 511,879,949.65 | 526,066,987.03 | 528,328,387.67 | 537,438,030.72 | 565,905,081.65 | 561,180,737.83 | 551,980,450.37 | 552,560,772.86 | - | 540,691,358.62 |
| 负债合计(元) | 1,226,652,738.45 | 1,193,405,669.77 | 1,045,951,404.64 | 1,046,725,048.90 | 998,976,697.13 | 1,019,540,719.09 | 980,836,481.76 | 1,039,608,099.11 | 1,015,955,700.00 | 975,515,220.98 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 391,843,907.00 | 391,843,907.00 | - | 391,843,907.00 |
| 资本公积(元) | 800,089,308.10 | 799,660,130.58 | 799,226,748.59 | 798,842,848.65 | 798,451,678.20 | 798,066,009.73 | 293,809,020.52 | 293,431,736.15 | - | 292,686,753.27 |
| 其他综合收益(元) | 193,543.97 | 326,738.87 | 303,668.48 | 211,001.56 | -678,860.07 | -170,435.63 | 126,674.99 | 135,096.05 | - | 29,473.50 |
| 盈余公积(元) | 31,970,549.29 | 31,970,549.29 | 31,970,549.29 | 31,970,549.29 | 20,961,972.42 | 20,961,972.42 | 20,961,972.42 | 20,961,972.42 | - | 8,853,423.26 |
| 未分配利润(元) | 139,107,714.75 | 169,834,111.88 | 221,166,557.39 | 210,810,504.68 | 189,151,043.98 | 187,097,912.53 | 161,111,980.09 | 149,449,925.03 | - | 115,749,767.09 |
| 归属于母公司股东权益合计(元) | 1,432,353,947.11 | 1,462,784,361.62 | 1,513,660,354.75 | 1,502,827,735.18 | 1,468,878,665.53 | 1,466,948,290.05 | 867,853,555.02 | 855,822,636.65 | 835,726,900.00 | 809,163,324.12 |
| 少数股东权益(元) | 16,195,621.43 | 17,517,795.36 | 19,267,760.00 | 20,131,008.64 | 22,032,178.56 | 23,435,736.86 | 21,054,965.14 | 21,574,500.40 | - | 22,809,459.78 |
| 股东权益合计(元) | 1,448,549,568.54 | 1,480,302,156.98 | 1,532,928,114.75 | 1,522,958,743.82 | 1,490,910,844.09 | 1,490,384,026.91 | 888,908,520.16 | 877,397,137.05 | 857,923,300.00 | 831,972,783.90 |
| 负债和股东权益合计(元) | 2,675,202,306.99 | 2,673,707,826.75 | 2,578,879,519.39 | 2,569,683,792.72 | 2,489,887,541.22 | 2,509,924,746.00 | 1,869,745,001.92 | 1,917,005,236.17 | - | 1,807,488,004.88 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-18 | 2023-10-28 | 2023-08-30 | 2023-06-06 | 2023-04-10 | 2022-12-05 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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