| 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) | 197,955,515.28 | 207,580,802.60 | 254,620,562.76 | 170,066,703.59 | 177,583,069.74 | 266,457,845.56 | 241,165,013.50 | 180,678,484.65 | 131,399,009.60 | 114,522,364.26 | 117,296,256.85 |
| 其中：交易性金融资产(元) | 3,500,000.00 | - | - | - | - | 20,000,000.00 | 103,000,000.00 | 175,000,000.00 | 121,000,000.00 | 114,000,000.00 | 139,000,000.00 |
| 应收票据及应收账款(元) | 791,529,671.27 | 808,914,942.50 | 746,485,494.20 | 651,793,864.60 | 650,592,779.26 | 587,691,451.10 | 505,978,775.30 | 421,776,605.88 | 439,725,656.42 | 440,486,357.87 | 412,822,381.55 |
| 其中：应收票据(元) | 192,189,426.19 | 179,138,635.34 | 190,991,708.18 | 189,947,332.33 | 174,406,716.68 | 166,397,554.67 | 162,672,875.78 | 170,237,356.43 | 146,238,786.81 | 138,078,374.81 | 151,095,490.52 |
| 其中：应收账款(元) | 599,340,245.08 | 629,776,307.16 | 555,493,786.02 | 461,846,532.27 | 476,186,062.58 | 421,293,896.43 | 343,305,899.52 | 251,539,249.45 | 293,486,869.61 | 302,407,983.06 | 261,726,891.03 |
| 预付款项(元) | 9,440,352.55 | 8,603,021.94 | 6,552,381.84 | 3,718,510.26 | 7,380,281.67 | 5,383,583.20 | 49,315,989.42 | 6,080,728.78 | 5,289,598.09 | 3,423,538.75 | 3,427,984.28 |
| 其他应收款(元) | 8,546,843.14 | 9,055,307.23 | 9,217,750.58 | 7,058,985.96 | 9,689,847.68 | 10,677,936.92 | 7,780,098.45 | 7,543,208.99 | 7,280,363.44 | 5,419,698.67 | 5,288,002.45 |
| 存货(元) | 345,419,610.87 | 303,682,569.90 | 322,781,412.82 | 219,408,063.43 | 226,700,303.45 | 250,735,135.57 | 254,175,301.59 | 230,721,461.76 | 220,293,771.61 | 246,545,245.72 | 230,240,569.93 |
| 合同资产(元) | 3,776,613.40 | 2,939,993.10 | 3,433,295.92 | 267,474.40 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 126,011,232.88 | 132,933,619.48 | 132,644,940.64 | 322,937,806.04 | 319,373,010.15 | 129,281,412.29 | - | 66,801,540.82 | - | - | - |
| 其他流动资产(元) | 17,898,748.43 | 10,116,174.90 | 12,263,176.28 | 8,199,136.64 | 3,563,052.51 | 3,723,193.04 | 4,062,249.72 | 4,980,480.05 | 5,320,046.81 | 4,649,384.90 | 1,313,506.41 |
| 流动资产合计(元) | 1,557,040,332.12 | 1,528,213,522.90 | 1,527,689,385.17 | 1,420,857,313.91 | 1,413,509,249.81 | 1,283,350,308.46 | 1,174,458,965.00 | 1,107,690,242.29 | 936,336,203.73 | 936,268,242.63 | 921,163,683.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 465,309.01 | 641,216.71 | 964,328.51 | 1,246,267.46 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 15,250,000.00 | 15,250,000.00 | 15,250,000.00 | 15,250,000.00 | 15,250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | - | - | - |
| 固定资产(元) | 271,894,508.65 | 263,384,241.85 | 264,973,445.05 | 262,848,544.21 | 236,837,500.15 | 220,404,109.62 | 112,785,766.41 | 112,066,005.13 | 114,045,594.98 | 113,319,154.74 | 112,551,829.73 |
| 在建工程(元) | 153,296,527.00 | 138,507,106.24 | 58,274,408.16 | 41,472,819.66 | 16,866,878.32 | 8,868,451.00 | 90,618,279.63 | 74,738,713.79 | 54,717,778.22 | 47,180,341.45 | 34,973,026.83 |
| 使用权资产(元) | 10,001,776.49 | 11,445,866.59 | 13,305,480.31 | 11,994,974.82 | 10,644,640.55 | 10,987,335.67 | 11,245,956.94 | 12,065,727.67 | 12,758,998.17 | 12,021,809.99 | 511,028.56 |
| 无形资产(元) | 42,734,359.06 | 22,384,764.43 | 22,315,673.00 | 22,509,442.34 | 21,850,634.74 | 12,434,233.86 | 11,581,011.12 | 11,734,056.81 | 11,652,039.65 | 8,925,153.43 | 9,000,815.83 |
| 商誉(元) | 1,444,046.05 | 1,444,046.05 | 1,444,046.05 | 948,298.87 | 948,298.87 | - | - | - | - | - | - |
| 长期待摊费用(元) | 1,702,681.73 | 1,925,554.06 | 1,847,225.92 | 2,178,815.74 | 1,590,194.46 | 1,891,049.79 | 2,243,157.44 | 2,089,565.34 | 1,804,915.87 | 1,899,197.87 | 2,037,825.58 |
| 递延所得税资产(元) | 22,168,854.88 | 21,346,941.86 | 21,899,261.25 | 18,972,426.38 | 19,459,608.14 | 19,938,700.52 | 10,227,361.95 | 9,263,595.03 | 6,415,469.63 | 5,940,720.75 | 5,482,602.73 |
| 其他非流动资产(元) | 817,216,941.71 | 808,060,662.26 | 795,018,467.34 | 745,902,132.11 | 715,144,616.15 | 53,020,928.18 | 142,016,679.36 | 141,459,192.28 | 210,684,265.19 | 204,038,383.85 | 202,236,924.05 |
| 非流动资产合计(元) | 1,336,175,004.58 | 1,284,390,400.05 | 1,195,292,335.59 | 1,123,323,721.59 | 1,038,592,371.38 | 327,794,808.64 | 380,968,212.85 | 363,666,856.05 | 412,079,061.71 | 393,324,762.08 | 366,794,053.31 |
| 资产总计(元) | 2,893,215,336.70 | 2,812,603,922.95 | 2,722,981,720.76 | 2,544,181,035.50 | 2,452,101,621.19 | 1,611,145,117.10 | 1,555,427,177.85 | 1,471,357,098.34 | 1,348,415,265.44 | 1,329,593,004.71 | 1,287,957,736.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 4,229,235.29 | 13,907,738.53 | 14,575,771.63 | 23,073,323.47 | 9,600,270.45 | 4,533,625.91 | 10,493,781.86 | 16,657,715.12 | - | 6,711,400.00 | 6,301,400.00 |
| 应付票据及应付账款(元) | 531,619,961.57 | 538,628,540.34 | 437,790,265.85 | 332,116,135.54 | 345,069,743.45 | 327,356,376.78 | 307,460,525.27 | 248,072,021.62 | 186,871,886.68 | 235,394,012.24 | 203,308,417.66 |
| 其中：应付票据(元) | 276,695,461.05 | 214,493,687.42 | 150,654,877.63 | 106,254,245.37 | 129,230,088.18 | 122,453,106.45 | 104,612,474.80 | 95,155,234.56 | 61,340,066.82 | 42,507,549.23 | 54,423,834.71 |
| 其中：应付账款(元) | 254,924,500.52 | 324,134,852.92 | 287,135,388.22 | 225,861,890.17 | 215,839,655.27 | 204,903,270.33 | 202,848,050.47 | 152,916,787.06 | 125,531,819.86 | 192,886,463.01 | 148,884,582.95 |
| 预收款项(元) | 3,222,449.08 | 3,359,777.55 | 4,269,596.76 | 901,918.22 | 647,422.85 | 869,070.87 | 2,487,986.78 | 1,744,466.40 | 1,703,048.23 | 263,575.90 | 136,134.89 |
| 合同负债(元) | 19,970,908.31 | 12,352,428.97 | 7,921,729.40 | 4,380,340.01 | 4,009,368.98 | 6,952,596.69 | 5,637,032.80 | 22,032,257.54 | 19,868,992.27 | 11,117,597.08 | 3,257,834.46 |
| 应付职工薪酬(元) | 48,172,412.88 | 39,683,687.34 | 77,497,546.01 | 77,721,461.20 | 36,417,518.56 | 34,312,233.96 | 47,536,014.79 | 56,029,739.52 | 36,032,876.41 | 24,768,420.54 | 39,398,608.88 |
| 应交税费(元) | 16,399,559.01 | 7,391,477.86 | 9,074,330.77 | 7,814,480.41 | 13,789,794.10 | 12,003,294.44 | 10,137,081.98 | 2,662,605.35 | 6,613,298.04 | 5,473,233.43 | 7,137,703.79 |
| 其他应付款(元) | 1,883,182.04 | 12,950,322.94 | 3,214,246.03 | 3,850,553.04 | 4,388,981.93 | 4,661,026.77 | 3,110,778.72 | 3,816,829.19 | 1,098,586.67 | 2,073,730.26 | 439,835.95 |
| 一年内到期的非流动负债(元) | 5,010,821.33 | 5,618,624.95 | 6,826,602.86 | 4,232,041.68 | 3,216,217.55 | 2,881,666.08 | 2,849,598.33 | 2,805,277.91 | 2,619,926.29 | 2,397,004.84 | 191,571.85 |
| 其他流动负债(元) | 127,529,435.34 | 106,330,849.93 | 126,720,165.20 | 125,449,221.67 | 119,182,807.16 | 124,966,406.27 | 114,693,676.63 | 112,928,573.18 | 120,119,602.41 | 107,659,841.15 | 122,662,244.05 |
| 流动负债合计(元) | 758,037,964.85 | 740,223,448.41 | 687,890,254.51 | 579,539,475.24 | 536,322,125.03 | 518,536,297.77 | 504,406,477.16 | 466,749,485.83 | 374,928,217.00 | 395,858,815.44 | 382,833,751.53 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 5,564,847.56 | 6,206,299.74 | 6,954,921.63 | 7,628,311.42 | 7,164,779.75 | 7,926,822.52 | 8,822,697.40 | 9,353,171.27 | 10,143,472.37 | 9,364,090.50 | 41,011.37 |
| 预计负债(元) | 21,736,987.78 | 19,235,341.27 | 17,388,769.64 | 17,419,360.65 | 11,821,779.84 | 14,668,196.72 | 11,843,778.31 | 13,427,754.22 | 9,850,127.23 | 8,362,315.63 | 7,171,140.06 |
| 递延收益(元) | 3,519,845.57 | 3,661,473.14 | 3,820,508.68 | 2,485,090.56 | 2,219,743.01 | 2,305,006.76 | 2,644,260.78 | 2,729,524.53 | 1,183,925.21 | 1,232,188.97 | 1,280,452.73 |
| 递延所得税负债(元) | 1,794,341.47 | 1,990,841.46 | 2,372,833.95 | 1,945,314.67 | 1,596,696.08 | 1,648,100.35 | - | - | - | - | - |
| 非流动负债合计(元) | 32,616,022.38 | 31,093,955.61 | 30,537,033.90 | 29,478,077.30 | 22,802,998.68 | 26,548,126.35 | 23,310,736.49 | 25,510,450.02 | 21,177,524.81 | 18,958,595.10 | 8,492,604.16 |
| 负债合计(元) | 790,653,987.23 | 771,317,404.02 | 718,427,288.41 | 609,017,552.54 | 559,125,123.71 | 545,084,424.12 | 527,717,213.65 | 492,259,935.85 | 396,105,741.81 | 414,817,410.54 | 391,326,355.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 211,375,274.00 | 211,375,274.00 | 210,259,274.00 | 210,259,274.00 | 210,259,274.00 | 180,901,500.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 1,261,725,383.69 | 1,258,999,700.56 | 1,244,429,552.49 | 1,244,186,291.62 | 1,238,288,623.19 | 491,408,800.85 | 473,543,967.16 | 470,937,440.64 | 467,533,734.48 | 465,858,701.70 | 465,052,511.07 |
| 减：库存股(元) | 14,511,869.60 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -251,037.60 | 243,617.10 | 124,847.42 | -119,617.53 | 142,343.59 | -42,253.85 | -197,078.42 | -204,882.60 | -230,881.53 | -227,892.99 | -354,977.66 |
| 盈余公积(元) | 57,093,409.93 | 57,093,409.93 | 57,093,409.93 | 57,093,409.93 | 41,566,173.12 | 41,566,173.12 | 41,566,173.12 | 41,566,173.12 | 27,218,964.91 | 27,218,964.91 | 27,218,964.91 |
| 未分配利润(元) | 569,988,489.54 | 493,908,099.24 | 472,063,788.87 | 418,411,765.24 | 400,083,353.32 | 349,991,495.56 | 330,944,519.02 | 288,122,981.87 | 277,223,472.99 | 241,392,155.98 | 224,210,536.66 |
| 归属于母公司股东权益合计(元) | 2,085,419,649.96 | 2,021,620,100.83 | 1,983,970,872.71 | 1,929,831,123.26 | 1,890,339,767.22 | 1,063,825,715.68 | 1,025,857,580.88 | 980,421,713.03 | 951,745,290.85 | 914,241,929.60 | 896,127,034.98 |
| 少数股东权益(元) | 17,141,699.51 | 19,666,418.10 | 20,583,559.64 | 5,332,359.70 | 2,636,730.26 | 2,234,977.30 | 1,852,383.32 | -1,324,550.54 | 564,232.78 | 533,664.57 | 504,345.91 |
| 股东权益合计(元) | 2,102,561,349.47 | 2,041,286,518.93 | 2,004,554,432.35 | 1,935,163,482.96 | 1,892,976,497.48 | 1,066,060,692.98 | 1,027,709,964.20 | 979,097,162.49 | 952,309,523.63 | 914,775,594.17 | 896,631,380.89 |
| 负债和股东权益合计(元) | 2,893,215,336.70 | 2,812,603,922.95 | 2,722,981,720.76 | 2,544,181,035.50 | 2,452,101,621.19 | 1,611,145,117.10 | 1,555,427,177.85 | 1,471,357,098.34 | 1,348,415,265.44 | 1,329,593,004.71 | 1,287,957,736.58 |
| 公告日期 | 2024-10-31 | 2024-08-26 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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