| 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) | 222,283,245.46 | 227,196,809.97 | 282,313,889.79 | 320,138,933.88 | 311,478,791.48 | 315,743,986.74 | 302,104,133.18 | 331,305,633.56 | 337,980,788.76 | 298,183,445.18 | 278,648,743.90 |
| 应收票据及应收账款(元) | 137,726,369.72 | 130,460,484.01 | 118,348,435.86 | 102,945,184.89 | 139,289,912.88 | 130,456,300.68 | 117,479,289.34 | 89,892,454.84 | 133,602,252.51 | 123,380,960.01 | 110,997,686.88 |
| 其中：应收票据(元) | 10,156,848.15 | 10,214,305.41 | 16,755,917.73 | 23,350,980.37 | 8,673,203.39 | 10,953,816.40 | 13,917,975.93 | 15,964,193.26 | 4,607,524.85 | 8,908,616.79 | 15,962,540.59 |
| 其中：应收账款(元) | 127,569,521.57 | 120,246,178.60 | 101,592,518.13 | 79,594,204.52 | 130,616,709.49 | 119,502,484.28 | 103,561,313.41 | 73,928,261.58 | 128,994,727.66 | 114,472,343.22 | 95,035,146.29 |
| 预付款项(元) | 1,533,844.41 | 2,357,759.05 | 2,807,165.18 | 1,485,372.71 | 1,939,005.74 | 1,655,578.56 | 1,183,446.27 | 2,058,069.00 | 814,627.66 | 1,187,456.06 | 863,889.25 |
| 应收股利(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 其他应收款(元) | 2,058,369.98 | 1,865,354.87 | 1,660,305.92 | 2,164,041.78 | 2,238,816.56 | 2,529,808.36 | 2,617,531.83 | 2,425,548.76 | 12,548,890.16 | 34,342,824.49 | 50,937,349.78 |
| 存货(元) | 86,472,866.08 | 93,152,259.55 | 95,156,116.31 | 77,614,548.03 | 99,615,471.21 | 106,845,988.40 | 106,855,260.46 | 94,678,946.49 | 104,815,937.57 | 101,402,161.03 | 98,461,715.24 |
| 其他流动资产(元) | 29,954.86 | 40,378.03 | 454,995.97 | 10,529.23 | 7,985.38 | 9,970.17 | 171,092.29 | 9,630.55 | 3,268.18 | 1,314,316.04 | 3,583,055.81 |
| 流动资产合计(元) | 459,251,936.14 | 470,917,107.48 | 523,798,052.48 | 547,901,362.79 | 568,790,183.43 | 575,570,944.34 | 545,171,143.31 | 550,075,024.07 | 607,339,414.69 | 576,194,584.32 | 574,154,881.38 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 602,867,364.11 | 601,188,473.51 | 585,188,389.23 | 565,199,093.58 | 566,937,669.83 | 563,482,056.92 | 575,840,452.32 | 610,545,589.23 | 647,536,469.12 | 638,579,262.98 | 609,639,244.04 |
| 其他权益工具投资(元) | 96,893,279.60 | 96,551,849.00 | 96,171,397.76 | 95,781,191.36 | 116,000,586.36 | 115,707,931.56 | 115,025,070.36 | 114,605,598.48 | 114,636,088.16 | 115,787,197.04 | 116,938,305.92 |
| 固定资产(元) | 262,433,475.52 | 260,313,051.46 | 263,048,856.58 | 266,750,382.53 | 268,108,957.64 | 271,736,948.28 | 274,673,218.74 | 277,455,365.72 | 271,345,007.16 | 275,666,461.30 | 279,587,303.06 |
| 在建工程(元) | 2,425,980.34 | 6,033,154.21 | 4,508,797.64 | 3,903,103.99 | 6,739,794.73 | 4,206,221.96 | 3,008,921.25 | 2,964,213.56 | 5,063,531.39 | 2,729,332.92 | 2,536,661.25 |
| 使用权资产(元) | - | - | - | - | - | - | 135,600.88 | 542,403.85 | 949,206.75 | 1,356,009.29 | 1,762,812.17 |
| 无形资产(元) | 29,680,335.63 | 29,877,914.55 | 30,075,493.47 | 30,273,072.39 | 30,470,651.31 | 30,668,230.23 | 30,865,809.15 | 31,063,388.07 | 31,260,966.99 | 31,458,545.91 | 31,656,124.83 |
| 递延所得税资产(元) | 14,275,719.74 | 14,326,934.33 | 14,384,002.02 | 14,442,532.98 | 7,755,434.82 | 7,799,333.04 | 7,901,762.22 | 7,964,683.00 | 4,180,214.68 | 4,007,548.35 | 3,827,829.89 |
| 其他非流动资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 非流动资产合计(元) | 1,023,576,154.94 | 1,023,291,377.06 | 1,008,376,936.70 | 991,349,376.83 | 1,011,013,094.69 | 1,008,600,721.99 | 1,022,450,834.92 | 1,060,141,241.91 | 1,089,971,484.25 | 1,084,584,357.79 | 1,060,948,281.16 |
| 资产总计(元) | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 | 1,539,250,739.62 | 1,579,803,278.12 | 1,584,171,666.33 | 1,567,621,978.23 | 1,610,216,265.98 | 1,697,310,898.94 | 1,660,778,942.11 | 1,635,103,162.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,036,666.67 | 40,153,333.33 | 40,145,666.67 | 40,233,833.33 | - | - | - | 167,447.00 | - | - | - |
| 应付票据及应付账款(元) | 70,223,090.99 | 77,297,159.20 | 80,232,541.27 | 87,727,912.97 | 90,625,475.51 | 100,248,820.44 | 71,890,030.46 | 87,894,086.83 | 95,999,438.45 | 68,081,936.83 | 64,210,777.08 |
| 其中：应付票据(元) | 12,008,192.32 | 12,212,584.50 | 22,304,106.41 | 26,344,496.91 | 24,362,055.00 | 20,092,905.96 | 9,965,705.96 | 34,752,008.31 | 34,727,758.31 | - | - |
| 其中：应付账款(元) | 58,214,898.67 | 65,084,574.70 | 57,928,434.86 | 61,383,416.06 | 66,263,420.51 | 80,155,914.48 | 61,924,324.50 | 53,142,078.52 | 61,271,680.14 | 68,081,936.83 | 64,210,777.08 |
| 合同负债(元) | 726,934.42 | 946,861.69 | 658,729.73 | 1,166,583.15 | 949,880.50 | 888,171.22 | 653,760.62 | 1,067,364.07 | 558,435.79 | 2,593,200.77 | 738,920.61 |
| 应付职工薪酬(元) | 7,656,142.76 | 8,081,031.26 | 3,836,205.24 | 11,609,121.63 | 6,570,151.51 | 5,103,767.88 | 2,392,956.82 | 12,308,018.75 | 8,616,990.21 | 6,401,771.86 | 3,598,824.43 |
| 应交税费(元) | 3,052,029.75 | 2,255,939.04 | 1,150,795.22 | 2,576,601.13 | 5,022,857.55 | 3,448,211.92 | 5,296,401.94 | 7,439,419.13 | 9,576,082.74 | 6,673,304.44 | 3,538,819.76 |
| 其他应付款(元) | 8,965,115.41 | 8,317,459.64 | 8,146,813.22 | 9,198,328.92 | 8,860,618.73 | 9,504,008.09 | 11,809,110.19 | 9,228,098.46 | 9,783,460.57 | 8,038,860.32 | 7,466,636.08 |
| 一年内到期的非流动负债(元) | 24,078,166.66 | 24,084,993.76 | 43,634,627.78 | 43,636,419.45 | 87,020,711.11 | 127,002,980.56 | 71,083,604.70 | 31,050,132.78 | 85,225,000.00 | 85,192,583.33 | 115,067,069.04 |
| 其他流动负债(元) | 94,501.47 | 123,092.02 | 85,634.86 | 151,655.80 | 123,484.47 | 115,462.26 | 84,988.88 | 138,757.34 | 72,596.67 | 337,117.06 | 96,059.74 |
| 流动负债合计(元) | 154,832,648.13 | 161,259,869.94 | 177,891,013.99 | 196,300,456.38 | 199,173,179.38 | 246,311,422.37 | 163,210,853.61 | 149,293,324.36 | 209,832,004.43 | 177,318,774.61 | 194,717,106.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 60,000,000.00 | 60,000,000.00 | 83,500,000.00 | 83,500,000.00 | 84,000,000.00 | 44,000,000.00 | 102,500,000.00 | 142,500,000.00 | 131,000,000.00 | 131,000,000.00 | 106,000,000.00 |
| 长期应付职工薪酬(元) | 11,758,582.24 | 11,964,082.24 | 12,170,082.24 | 12,376,932.24 | 11,313,377.43 | 11,520,527.43 | 11,727,677.43 | 11,935,027.43 | 11,325,766.37 | 11,534,116.37 | 11,742,466.37 |
| 递延收益(元) | 6,702,073.40 | 6,702,073.40 | 7,014,322.63 | 7,014,322.63 | 7,588,555.19 | 7,588,555.19 | 7,987,955.89 | 7,319,955.89 | 7,712,248.62 | 7,712,248.62 | 8,104,223.94 |
| 非流动负债合计(元) | 78,460,655.64 | 78,666,155.64 | 102,684,404.87 | 102,891,254.87 | 102,901,932.62 | 63,109,082.62 | 122,215,633.32 | 161,754,983.32 | 150,038,014.99 | 150,246,364.99 | 125,846,690.31 |
| 负债合计(元) | 233,293,303.77 | 239,926,025.58 | 280,575,418.86 | 299,191,711.25 | 302,075,112.00 | 309,420,504.99 | 285,426,486.93 | 311,048,307.68 | 359,870,019.42 | 327,565,139.60 | 320,563,797.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 | 433,592,220.00 |
| 资本公积(元) | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 | 60,808,048.72 | 61,512,563.60 | 61,512,563.60 | 61,512,563.60 | 61,512,563.60 | 65,976,846.79 | 65,976,846.79 | 65,976,846.79 |
| 其他综合收益(元) | -3,222,508.67 | -3,512,724.68 | -3,836,108.23 | -4,167,783.67 | 14,105,248.08 | 13,856,491.50 | 13,276,059.48 | 12,919,508.38 | 12,945,424.60 | 13,923,867.15 | 14,902,309.70 |
| 盈余公积(元) | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 153,470,766.32 | 147,923,431.91 | 147,923,431.91 | 147,923,431.91 |
| 未分配利润(元) | 604,886,260.94 | 609,924,148.60 | 607,564,643.51 | 596,355,777.00 | 615,047,368.12 | 612,319,119.92 | 620,343,881.90 | 637,672,900.00 | 677,002,956.22 | 671,797,436.66 | 652,144,557.09 |
| 归属于母公司股东权益合计(元) | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 | 1,240,059,028.37 | 1,277,728,166.12 | 1,274,751,161.34 | 1,282,195,491.30 | 1,299,167,958.30 | 1,337,440,879.52 | 1,333,213,802.51 | 1,314,539,365.49 |
| 股东权益合计(元) | 1,249,534,787.31 | 1,254,282,458.96 | 1,251,599,570.32 | 1,240,059,028.37 | 1,277,728,166.12 | 1,274,751,161.34 | 1,282,195,491.30 | 1,299,167,958.30 | 1,337,440,879.52 | 1,333,213,802.51 | 1,314,539,365.49 |
| 负债和股东权益合计(元) | 1,482,828,091.08 | 1,494,208,484.54 | 1,532,174,989.18 | 1,539,250,739.62 | 1,579,803,278.12 | 1,584,171,666.33 | 1,567,621,978.23 | 1,610,216,265.98 | 1,697,310,898.94 | 1,660,778,942.11 | 1,635,103,162.54 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 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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