| 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) | 239,475,745.03 | 157,434,822.40 | 213,775,602.79 | 269,595,156.61 | 240,583,347.15 | 343,810,629.30 | 469,288,173.65 | 346,040,302.79 | 164,379,606.50 | 162,849,739.04 | 124,930,263.33 |
| 其中：交易性金融资产(元) | 462,304,800.00 | 505,059,200.00 | 551,121,200.00 | 468,693,082.26 | 547,039,300.00 | 408,407,700.00 | 334,281,279.45 | 378,622,151.23 | 505,125,805.76 | 473,738,123.03 | 594,438,691.81 |
| 衍生金融资产(元) | 1,689,250.00 | 1,882,900.00 | 2,060,250.00 | 700,650.00 | 2,251,800.00 | 3,943,177.74 | 5,761,600.00 | 21,655,500.00 | - | 16,959,382.00 | - |
| 应收票据及应收账款(元) | 398,682,586.36 | 342,077,486.67 | 280,912,088.83 | 263,667,863.64 | 256,628,045.44 | 251,442,120.60 | 183,984,807.15 | 255,052,009.16 | 323,721,470.79 | 286,015,439.61 | 249,743,918.80 |
| 其中：应收票据(元) | 80,000.00 | 130,000.00 | - | - | 595,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 398,602,586.36 | 341,947,486.67 | 280,912,088.83 | 263,667,863.64 | 256,033,045.44 | 251,442,120.60 | 183,984,807.15 | 255,052,009.16 | 323,721,470.79 | 286,015,439.61 | 249,743,918.80 |
| 预付款项(元) | 29,652,042.27 | 25,607,127.24 | 20,163,049.54 | 23,439,192.82 | 28,512,145.90 | 17,150,790.20 | 18,443,855.76 | 9,147,685.44 | 26,523,759.78 | 32,801,264.66 | 32,852,998.49 |
| 其他应收款(元) | 2,796,371.23 | 3,510,963.21 | 3,679,552.93 | 9,383,319.40 | 2,767,571.31 | 2,918,402.36 | 3,218,019.35 | 3,259,228.50 | 3,523,766.07 | 3,123,856.43 | 2,811,668.62 |
| 存货(元) | 149,222,511.76 | 171,572,902.91 | 160,347,887.83 | 148,776,690.83 | 121,244,962.68 | 131,032,960.11 | 167,840,778.63 | 195,659,744.21 | 208,781,007.97 | 202,777,527.99 | 160,863,913.33 |
| 其他流动资产(元) | 18,314,671.33 | 17,784,512.18 | 16,518,926.71 | 13,017,954.10 | 11,047,092.63 | 13,927,349.85 | 14,677,662.68 | 10,891,056.60 | 24,306,938.32 | 21,355,629.25 | 58,460,900.88 |
| 流动资产合计(元) | 1,302,137,977.98 | 1,224,929,914.61 | 1,248,578,558.63 | 1,197,273,909.66 | 1,210,074,265.11 | 1,172,633,130.16 | 1,197,496,176.67 | 1,220,327,677.93 | 1,256,362,355.19 | 1,199,620,962.01 | 1,224,102,355.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 45,442,832.62 | 45,473,865.74 | 45,478,477.11 | 45,686,452.11 | 36,517,281.79 | 36,494,594.65 | 36,468,582.35 | 36,468,582.35 | - | - | - |
| 其他非流动金融资产(元) | 52,033,698.85 | 51,783,698.85 | 51,783,698.85 | 51,783,698.85 | 62,000,000.00 | 62,000,000.00 | 52,000,000.00 | 52,000,000.00 | 45,300,000.00 | 45,300,000.00 | 45,300,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 915,718.78 | 932,928.15 | 950,137.52 |
| 固定资产(元) | 580,141,574.11 | 593,584,795.04 | 595,528,578.74 | 596,110,916.67 | 587,405,417.14 | 601,137,478.75 | 589,184,326.94 | 600,627,052.33 | 564,156,628.06 | 571,826,823.48 | 442,182,670.71 |
| 在建工程(元) | 9,022,136.69 | 7,348,332.34 | 6,812,455.83 | 5,532,989.65 | 22,013,584.82 | 21,172,809.56 | 30,508,124.63 | 29,379,950.33 | 73,063,000.24 | 66,855,806.13 | 173,007,672.35 |
| 使用权资产(元) | 4,709,360.49 | 4,941,400.73 | 5,778,653.54 | 6,780,773.06 | 7,019,821.32 | 5,868,669.15 | 6,344,411.37 | 2,586,301.49 | 3,539,024.58 | 4,082,126.05 | 5,745,871.15 |
| 无形资产(元) | 49,102,196.41 | 49,544,919.01 | 48,125,358.20 | 48,441,106.94 | 48,756,855.68 | 48,973,636.87 | 49,284,518.35 | 49,595,399.83 | 49,919,881.70 | 50,193,050.84 | 50,515,835.54 |
| 长期待摊费用(元) | - | 29,157.16 | 72,893.02 | 165,940.96 | 357,613.39 | 667,064.59 | 1,212,073.45 | 1,757,082.31 | 2,302,091.17 | 2,468,055.99 | 2,969,328.99 |
| 递延所得税资产(元) | 7,747,152.51 | 12,425,073.50 | 13,542,555.95 | 14,435,219.03 | 9,834,424.93 | 10,430,090.66 | 10,203,182.18 | 10,199,891.54 | 4,828,947.32 | 5,034,455.84 | 5,974,503.32 |
| 其他非流动资产(元) | 5,011,822.60 | 2,930,502.60 | 8,900,219.20 | 14,977,586.83 | 11,630,761.64 | 12,042,623.70 | 15,203,813.66 | 15,847,920.91 | 18,751,642.11 | 20,198,374.15 | 27,371,480.64 |
| 非流动资产合计(元) | 753,210,774.28 | 768,061,744.97 | 776,022,890.44 | 783,914,684.10 | 785,535,760.71 | 798,786,967.93 | 790,409,032.93 | 798,462,181.09 | 762,776,933.96 | 766,891,620.63 | 754,017,500.22 |
| 资产总计(元) | 2,055,348,752.26 | 1,992,991,659.58 | 2,024,601,449.07 | 1,981,188,593.76 | 1,995,610,025.82 | 1,971,420,098.09 | 1,987,905,209.60 | 2,018,789,859.02 | 2,019,139,289.15 | 1,966,512,582.64 | 1,978,119,855.48 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | 398,400.00 | - | 310,000.00 | 3,654,150.00 | 3,561,340.00 | 6,602,000.00 | - | 747,600.00 | - | - | - |
| 应付票据及应付账款(元) | 184,879,494.14 | 142,271,090.31 | 151,543,024.10 | 143,179,324.17 | 115,803,173.99 | 121,638,277.88 | 128,353,836.65 | 142,335,493.96 | 159,830,768.68 | 178,840,634.39 | 180,948,830.29 |
| 其中：应付票据(元) | 45,983,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 138,896,494.14 | 142,271,090.31 | 151,543,024.10 | 143,179,324.17 | 115,803,173.99 | 121,638,277.88 | 128,353,836.65 | 142,335,493.96 | 159,830,768.68 | 178,840,634.39 | 180,948,830.29 |
| 合同负债(元) | 4,237,859.28 | 3,200,554.40 | 2,061,802.38 | 2,224,100.22 | 1,483,118.45 | 2,183,999.43 | 2,205,810.06 | 3,092,673.17 | 1,762,244.41 | 3,290,503.58 | 4,659,809.74 |
| 应付职工薪酬(元) | 19,097,032.73 | 16,144,088.86 | 13,560,464.83 | 20,599,801.61 | 12,098,795.16 | 12,184,912.99 | 11,674,353.21 | 17,274,621.36 | 12,159,649.94 | 13,530,403.44 | 13,395,143.91 |
| 应交税费(元) | 15,660,475.97 | 16,686,869.23 | 21,180,840.42 | 16,558,355.22 | 24,725,451.56 | 19,316,124.28 | 14,343,891.29 | 21,193,448.95 | 32,435,350.86 | 20,669,496.09 | 13,567,921.17 |
| 其他应付款(元) | 2,201,312.47 | 2,125,322.21 | 2,362,395.46 | 1,938,455.60 | 1,606,938.99 | 1,666,169.27 | 3,320,864.37 | 3,213,976.50 | 1,664,762.96 | 3,958,601.70 | 2,005,549.76 |
| 一年内到期的非流动负债(元) | 2,805,213.40 | 2,858,678.84 | 2,614,591.20 | 3,232,097.61 | 3,436,413.64 | 2,190,654.36 | 2,164,866.31 | 613,473.16 | 606,172.60 | 1,592,422.60 | 3,052,548.50 |
| 其他流动负债(元) | 109,277.43 | 81,648.27 | 31,499.35 | 48,416.12 | 25,747.95 | 34,053.35 | 29,496.59 | 42,085.43 | 44,263.70 | 69,241.96 | 117,722.22 |
| 流动负债合计(元) | 229,389,065.42 | 183,368,252.12 | 193,664,617.74 | 191,434,700.55 | 162,740,979.74 | 165,816,191.56 | 162,093,118.48 | 188,513,372.53 | 208,503,213.15 | 221,951,303.76 | 217,747,525.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 393,255.43 | 1,001,243.86 | 1,328,968.02 | 2,660,151.78 | 2,133,376.81 | 2,361,024.97 | 2,333,231.31 | 1,126,627.90 | 1,368,733.79 | 1,352,445.30 | 680,441.31 |
| 递延收益(元) | 12,207,984.95 | 12,470,891.10 | 12,733,797.25 | 12,996,703.40 | 13,259,609.55 | 13,522,515.70 | 13,785,421.85 | 14,048,328.00 | 14,311,234.15 | 14,574,140.30 | 14,837,046.45 |
| 递延所得税负债(元) | 3,428,341.11 | 2,970,875.19 | 3,420,456.54 | 2,914,736.32 | 2,561,186.35 | 851,925.00 | 2,010,719.86 | 5,164,127.82 | 8,781,451.44 | 3,949,334.46 | 1,109,672.95 |
| 非流动负债合计(元) | 16,029,581.49 | 16,443,010.15 | 17,483,221.81 | 18,571,591.50 | 17,954,172.71 | 16,735,465.67 | 18,129,373.02 | 20,339,083.72 | 24,461,419.38 | 19,875,920.06 | 16,627,160.71 |
| 负债合计(元) | 245,418,646.91 | 199,811,262.27 | 211,147,839.55 | 210,006,292.05 | 180,695,152.45 | 182,551,657.23 | 180,222,491.50 | 208,852,456.25 | 232,964,632.53 | 241,827,223.82 | 234,374,686.30 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 184,893,808.00 | 132,067,006.00 | 132,067,006.00 | 132,067,006.00 | 94,333,576.00 | 94,333,576.00 |
| 资本公积(元) | 1,114,792,884.86 | 1,128,662,813.31 | 1,128,662,813.31 | 1,128,662,813.31 | 1,128,662,813.31 | 1,128,662,813.31 | 1,181,489,615.31 | 1,181,489,615.31 | 1,181,489,615.31 | 1,219,223,045.31 | 1,219,223,045.31 |
| 减：库存股(元) | 5,731,988.91 | 30,018,677.36 | 30,018,677.36 | 30,018,677.36 | 16,373,149.15 | - | - | - | - | - | - |
| 盈余公积(元) | 67,553,779.02 | 67,553,779.02 | 67,553,779.02 | 67,553,779.02 | 57,534,035.41 | 57,534,035.41 | 57,534,035.41 | 57,534,035.41 | 41,442,172.96 | 41,442,172.96 | 41,442,172.96 |
| 未分配利润(元) | 448,421,622.38 | 442,088,674.34 | 462,361,886.55 | 420,090,578.74 | 460,197,365.80 | 417,777,784.14 | 436,592,061.38 | 438,846,746.05 | 431,175,862.35 | 369,686,564.55 | 388,746,374.91 |
| 归属于母公司股东权益合计(元) | 1,809,930,105.35 | 1,793,180,397.31 | 1,813,453,609.52 | 1,771,182,301.71 | 1,814,914,873.37 | 1,788,868,440.86 | 1,807,682,718.10 | 1,809,937,402.77 | 1,786,174,656.62 | 1,724,685,358.82 | 1,743,745,169.18 |
| 股东权益合计(元) | 1,809,930,105.35 | 1,793,180,397.31 | 1,813,453,609.52 | 1,771,182,301.71 | 1,814,914,873.37 | 1,788,868,440.86 | 1,807,682,718.10 | 1,809,937,402.77 | 1,786,174,656.62 | 1,724,685,358.82 | 1,743,745,169.18 |
| 负债和股东权益合计(元) | 2,055,348,752.26 | 1,992,991,659.58 | 2,024,601,449.07 | 1,981,188,593.76 | 1,995,610,025.82 | 1,971,420,098.09 | 1,987,905,209.60 | 2,018,789,859.02 | 2,019,139,289.15 | 1,966,512,582.64 | 1,978,119,855.48 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-21 | 2022-08-15 | 2022-04-26 |
| 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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