| 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) | 57,402,493.90 | 49,461,437.52 | 104,201,803.81 | 132,402,301.21 | 280,573,347.33 | 437,804,386.49 | 457,150,461.87 | 495,471,072.23 | 458,133,994.19 | 448,337,546.72 | 655,010,355.30 |
| 其中：交易性金融资产(元) | 631,147,749.10 | 663,104,132.43 | 641,290,609.40 | 536,209,555.56 | 364,288,472.15 | 286,157,001.10 | 253,666,894.80 | 435,828,116.44 | 500,692,707.78 | 649,259,849.45 | 539,551,883.93 |
| 应收票据及应收账款(元) | 555,970,151.51 | 509,689,759.80 | 489,561,717.74 | 601,952,904.99 | 665,497,113.37 | 563,379,398.66 | 449,170,485.66 | 302,988,541.71 | 359,912,929.73 | 464,529,651.51 | 486,085,366.10 |
| 其中：应收票据(元) | 75,512,755.88 | 92,621,577.05 | 107,552,438.46 | 159,974,396.24 | 79,768,162.96 | 68,615,883.84 | 42,541,272.35 | 37,250,358.20 | 63,285,786.70 | 68,710,446.86 | 22,600,018.36 |
| 其中：应收账款(元) | 480,457,395.63 | 417,068,182.75 | 382,009,279.28 | 441,978,508.75 | 585,728,950.41 | 494,763,514.82 | 406,629,213.31 | 265,738,183.51 | 296,627,143.03 | 395,819,204.65 | 463,485,347.74 |
| 预付款项(元) | 18,079,816.56 | 9,414,953.13 | 12,968,539.83 | 64,155,377.71 | 21,182,314.97 | 26,122,285.57 | 54,084,125.94 | 23,909,596.20 | 31,281,712.04 | 15,458,526.11 | 9,444,880.54 |
| 其他应收款(元) | 15,767,547.49 | 14,092,771.45 | 13,321,363.55 | 5,922,640.18 | 10,741,805.15 | 8,417,881.55 | 13,226,672.88 | 6,511,104.10 | 9,328,726.86 | 7,165,796.47 | 6,025,141.59 |
| 存货(元) | 418,590,609.18 | 351,089,815.10 | 342,140,649.51 | 362,537,331.20 | 327,941,408.76 | 331,316,162.56 | 360,249,933.76 | 248,938,030.83 | 264,387,759.33 | 192,701,774.67 | 171,367,555.20 |
| 其他流动资产(元) | 36,469,317.88 | 32,763,917.05 | 35,749,998.92 | 77,172,940.67 | 6,714,356.53 | 7,010,505.21 | 22,082,599.63 | 11,339,837.91 | 27,859,471.75 | 20,381,215.94 | 15,239,528.39 |
| 流动资产合计(元) | 1,819,454,173.75 | 1,792,313,167.31 | 1,838,826,551.91 | 1,911,154,867.13 | 1,808,727,415.30 | 1,743,241,356.09 | 1,672,632,668.78 | 1,561,163,236.02 | 1,690,285,130.39 | 1,820,486,334.07 | 1,915,596,462.24 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 544,662,001.49 | 537,237,923.43 | 450,634,199.57 | 454,221,609.82 | 207,086,885.27 | 183,380,989.33 | 151,369,587.51 | 155,314,477.33 | 150,393,199.28 | 149,919,986.97 | 152,788,328.26 |
| 在建工程(元) | 81,426,216.10 | 42,736,720.23 | 98,899,739.95 | 98,619,697.90 | 296,786,471.50 | 302,455,577.29 | 272,299,022.74 | 239,370,290.82 | 161,770,559.16 | 147,136,370.56 | 99,930,669.68 |
| 使用权资产(元) | - | - | - | 243,772.95 | 296,010.00 | 828,996.51 | 919,187.46 | 582,283.61 | 658,676.96 | 1,059,843.83 | 1,785,784.04 |
| 无形资产(元) | 105,957,637.18 | 78,455,075.28 | 79,136,362.42 | 80,171,823.61 | 81,465,213.39 | 82,522,411.11 | 83,071,585.15 | 84,315,582.22 | 51,427,209.30 | 37,029,107.08 | 36,397,766.47 |
| 长期待摊费用(元) | 10,763,984.84 | 10,695,885.20 | 10,207,207.20 | 8,721,092.59 | 3,902,562.03 | 2,710,969.33 | 2,901,566.17 | 3,092,163.01 | 2,625,328.63 | 1,198,039.90 | 1,283,008.08 |
| 递延所得税资产(元) | 64,996,528.64 | 59,292,938.65 | 54,482,579.89 | 53,377,878.33 | 49,901,134.37 | 49,366,064.63 | 48,218,495.08 | 47,183,981.91 | 37,714,712.23 | 31,524,619.50 | 26,020,932.02 |
| 其他非流动资产(元) | 96,885,266.48 | 91,459,736.36 | 69,995,076.45 | 40,355,718.93 | 47,968,904.18 | 37,659,285.46 | 42,314,679.27 | 43,620,443.87 | 45,760,636.10 | 42,935,682.58 | 41,699,457.60 |
| 非流动资产合计(元) | 904,691,634.73 | 819,878,279.15 | 763,355,165.48 | 735,711,594.13 | 687,407,180.74 | 658,924,293.66 | 601,094,123.38 | 573,479,222.77 | 450,350,321.66 | 410,803,650.42 | 359,905,946.15 |
| 资产总计(元) | 2,724,145,808.48 | 2,612,191,446.46 | 2,602,181,717.39 | 2,646,866,461.26 | 2,496,134,596.04 | 2,402,165,649.75 | 2,273,726,792.16 | 2,134,642,458.79 | 2,140,635,452.05 | 2,231,289,984.49 | 2,275,502,408.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 297,228,188.89 | 190,256,850.03 | 194,517,637.01 | 214,462,609.18 | 94,325,786.08 | 84,317,674.93 | - | - | - | 20,018,333.72 | 100,121,385.10 |
| 应付票据及应付账款(元) | 372,575,897.73 | 299,355,175.49 | 318,382,184.19 | 270,456,513.72 | 287,655,032.76 | 258,865,252.80 | 277,428,432.40 | 145,143,130.72 | 125,470,425.82 | 120,675,130.11 | 74,189,867.20 |
| 其中：应付票据(元) | 129,970,000.00 | 68,630,000.00 | 95,786,000.00 | 84,419,000.00 | 43,460,200.00 | 48,145,700.00 | 36,021,400.00 | 53,466,900.00 | 62,382,000.00 | 40,053,000.00 | 7,250,000.00 |
| 其中：应付账款(元) | 242,605,897.73 | 230,725,175.49 | 222,596,184.19 | 186,037,513.72 | 244,194,832.76 | 210,719,552.80 | 241,407,032.40 | 91,676,230.72 | 63,088,425.82 | 80,622,130.11 | 66,939,867.20 |
| 预收款项(元) | - | - | - | - | 22,612,381.61 | - | - | - | - | - | - |
| 合同负债(元) | 12,395,711.41 | 6,784,342.80 | 7,205,032.16 | 6,775,347.18 | 6,204,160.67 | 5,167,498.54 | 8,812,374.68 | 1,290,113.31 | 1,136,430.49 | 1,418,767.13 | 1,061,955.89 |
| 应付职工薪酬(元) | 15,045,576.36 | 14,210,287.98 | 11,627,569.31 | 18,748,521.79 | 13,783,578.44 | 12,874,164.73 | 10,341,878.45 | 18,028,877.03 | 12,844,754.43 | 11,012,069.72 | 7,608,391.86 |
| 应交税费(元) | 875,783.99 | 1,046,915.36 | 3,148,888.23 | 3,728,774.84 | 9,488,072.10 | 3,357,446.21 | 1,908,017.10 | 3,893,118.59 | 1,738,235.72 | 2,419,370.31 | 1,499,803.09 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 222,036.75 | 25,810,492.80 | - |
| 其他应付款(元) | 8,712,314.46 | 9,688,764.42 | 6,644,595.46 | 8,992,954.66 | 3,937,195.78 | 3,652,258.33 | 12,042,404.79 | 4,724,103.03 | 4,860,614.95 | 9,413,785.09 | 6,932,156.88 |
| 一年内到期的非流动负债(元) | - | 20,023,888.89 | 20,026,277.78 | 20,238,527.18 | 2,274,218.00 | 7,317,925.35 | 725,178.51 | 189,680.61 | 1,441,456.59 | 2,531,657.06 | 3,013,701.22 |
| 其他流动负债(元) | 100,454,715.49 | 123,076,889.98 | 81,069,491.61 | 154,529,344.34 | 102,749,731.37 | 87,422,481.69 | 52,218,632.23 | 39,153,599.77 | 24,627,229.77 | 50,404,146.26 | 43,678,576.00 |
| 流动负债合计(元) | 807,288,188.33 | 664,443,114.95 | 642,621,675.75 | 697,932,592.89 | 543,030,156.81 | 462,974,702.58 | 363,476,918.16 | 212,422,623.06 | 172,341,184.52 | 243,703,752.20 | 238,105,837.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | 331,352.15 | 327,567.17 | 323,782.19 | 483,497.20 | 478,590.96 | 486,624.09 |
| 预计负债(元) | 20,500,186.50 | 18,083,923.80 | 14,913,796.31 | 11,226,638.41 | 5,791,962.55 | 2,916,907.65 | 5,610,504.66 | 4,371,932.01 | 12,835,867.42 | 11,995,170.51 | 12,456,292.20 |
| 递延收益(元) | 38,425,637.79 | 37,822,167.79 | 39,147,971.70 | 44,851,787.81 | 45,366,431.65 | 45,916,537.05 | 24,842,913.38 | 26,683,415.86 | 29,243,637.14 | 29,138,166.29 | 30,563,105.44 |
| 递延所得税负债(元) | 2,095,583.99 | 1,526,979.29 | 832,745.15 | 182,345.24 | 432,759.77 | 274,736.97 | 223,573.12 | 270,128.56 | 572,189.45 | 529,632.89 | 294,161.04 |
| 非流动负债合计(元) | 61,021,408.28 | 57,433,070.88 | 54,894,513.16 | 56,260,771.46 | 71,591,153.97 | 69,439,533.82 | 51,004,558.33 | 51,649,258.62 | 63,135,191.21 | 62,141,560.65 | 63,800,182.77 |
| 负债合计(元) | 868,309,596.61 | 721,876,185.83 | 697,516,188.91 | 754,193,364.35 | 614,621,310.78 | 532,414,236.40 | 414,481,476.49 | 264,071,881.68 | 235,476,375.73 | 305,845,312.85 | 301,906,020.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,242,886.00 | 120,242,886.00 | 120,242,886.00 | 120,242,886.00 | 120,242,886.00 | 86,034,976.00 | 86,034,976.00 | 86,034,976.00 | 86,034,976.00 | 86,034,976.00 | 86,034,976.00 |
| 资本公积(元) | 1,653,326,368.22 | 1,653,113,005.86 | 1,653,113,005.86 | 1,653,113,005.86 | 1,653,113,005.86 | 1,687,320,915.86 | 1,687,320,915.86 | 1,687,320,915.86 | 1,687,320,915.86 | 1,687,320,915.86 | 1,687,320,915.86 |
| 减：库存股(元) | 55,002,138.71 | 31,071,739.59 | 25,001,862.21 | 22,001,516.08 | 22,001,516.08 | 20,995,258.41 | 17,005,062.34 | - | - | - | - |
| 其他综合收益(元) | -7.97 | 13,805.90 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 26,026,005.62 | 26,026,005.62 | 26,026,005.62 | 26,026,005.62 | 22,010,365.37 | 22,010,365.37 | 22,010,365.37 | 22,010,365.37 | 22,010,365.37 | 22,010,365.37 | 22,010,365.37 |
| 未分配利润(元) | 93,386,590.41 | 113,051,080.96 | 121,983,661.17 | 107,477,484.40 | 102,020,634.60 | 89,780,949.63 | 75,360,043.36 | 69,174,493.91 | 103,641,894.56 | 123,584,889.60 | 171,468,223.31 |
| 归属于母公司股东权益合计(元) | 1,837,979,703.57 | 1,881,375,044.75 | 1,896,363,696.44 | 1,884,857,865.80 | 1,875,385,375.75 | 1,864,151,948.45 | 1,853,721,238.25 | 1,864,540,751.14 | 1,899,008,151.79 | 1,918,951,146.83 | 1,966,834,480.54 |
| 少数股东权益(元) | 17,856,508.30 | 8,940,215.88 | 8,301,832.04 | 7,815,231.11 | 6,127,909.51 | 5,599,464.90 | 5,524,077.42 | 6,029,825.97 | 6,150,924.53 | 6,493,524.81 | 6,761,907.84 |
| 股东权益合计(元) | 1,855,836,211.87 | 1,890,315,260.63 | 1,904,665,528.48 | 1,892,673,096.91 | 1,881,513,285.26 | 1,869,751,413.35 | 1,859,245,315.67 | 1,870,570,577.11 | 1,905,159,076.32 | 1,925,444,671.64 | 1,973,596,388.38 |
| 负债和股东权益合计(元) | 2,724,145,808.48 | 2,612,191,446.46 | 2,602,181,717.39 | 2,646,866,461.26 | 2,496,134,596.04 | 2,402,165,649.75 | 2,273,726,792.16 | 2,134,642,458.79 | 2,140,635,452.05 | 2,231,289,984.49 | 2,275,502,408.39 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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