| 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) | 388,405,221.02 | 356,986,235.24 | 459,851,069.31 | 774,699,482.58 | 313,626,395.22 | 363,765,415.63 | 495,828,222.43 | 687,925,592.43 | 456,367,178.62 | 375,050,518.26 | 522,383,888.14 |
| 其中：交易性金融资产(元) | 252,701,822.77 | 272,566,982.95 | 222,569,356.92 | 82,582,358.22 | 361,668,366.82 | 332,439,783.68 | 331,297,107.85 | 300,909,554.63 | 322,349,785.42 | 415,354,630.71 | 282,584,229.46 |
| 应收票据及应收账款(元) | 305,729,745.56 | 329,342,086.80 | 374,470,990.55 | 340,456,797.92 | 294,210,119.05 | 287,654,795.17 | 322,243,624.98 | 283,665,836.93 | 246,661,878.84 | 263,897,966.24 | 281,985,201.42 |
| 其中：应收票据(元) | 1,800,792.82 | - | 903,034.75 | 1,394,037.60 | 1,728,000.00 | - | 228,000.00 | 499,000.00 | 1,888,120.95 | 1,757,558.96 | 1,757,558.96 |
| 其中：应收账款(元) | 303,928,952.74 | 329,342,086.80 | 373,567,955.80 | 339,062,760.32 | 292,482,119.05 | 287,654,795.17 | 322,015,624.98 | 283,166,836.93 | 244,773,757.89 | 262,140,407.28 | 280,227,642.46 |
| 预付款项(元) | 35,291,326.04 | 25,802,839.43 | 33,774,422.29 | 55,960,318.25 | 24,260,629.16 | 21,719,885.00 | 18,305,467.23 | 55,087,110.17 | 19,329,010.69 | 14,765,635.72 | 30,630,305.00 |
| 其他应收款(元) | 12,100,463.81 | 10,832,511.11 | 6,972,025.60 | 7,131,082.59 | 15,173,718.94 | 13,754,769.72 | 9,314,279.36 | 8,430,041.86 | 9,589,341.69 | 9,874,673.71 | 9,507,222.65 |
| 存货(元) | 45,629,949.27 | 36,984,808.58 | 45,965,239.19 | 38,087,260.75 | 60,035,888.62 | 12,724,971.41 | 13,088,263.35 | 12,758,626.72 | 14,751,940.51 | 13,793,538.69 | 13,091,416.22 |
| 合同资产(元) | 17,972,360.46 | 18,884,456.22 | 19,780,505.20 | 18,523,321.65 | 16,471,755.84 | 89,942.50 | 590,840.76 | 348,321.89 | 48,781.73 | 48,781.73 | 48,781.73 |
| 其他流动资产(元) | 12,854,080.30 | 13,104,830.05 | 7,192,921.03 | 4,069,550.84 | 7,888,542.91 | 11,398,597.60 | 4,039,863.14 | 8,876,102.55 | 6,670,781.00 | 4,684,328.25 | 37,956,566.92 |
| 流动资产合计(元) | 1,070,684,969.23 | 1,064,504,750.38 | 1,170,576,530.09 | 1,324,010,172.80 | 1,093,335,416.56 | 1,043,548,160.71 | 1,194,707,669.10 | 1,358,001,187.18 | 1,075,768,698.50 | 1,097,470,073.31 | 1,178,187,611.54 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,648,217.47 | 9,329,858.63 | 10,915,548.93 | 10,852,501.84 | 9,854,348.84 | 9,031,559.83 | 10,486,843.70 | 10,925,034.14 | 9,562,745.80 | 8,728,916.62 | 10,239,155.93 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 352,563,374.75 | 307,778,741.40 | 296,292,136.18 | 303,356,679.27 | 306,446,955.15 | 279,136,352.96 | 276,508,236.20 | 309,448,304.62 | 268,420,546.33 | 268,380,882.13 | 264,644,190.25 |
| 在建工程(元) | 98,492,629.74 | 88,587,484.71 | 35,245,846.84 | 87,908,952.44 | 61,061,408.59 | 65,662,204.99 | 55,432,642.19 | 48,971,583.12 | 80,317,889.52 | 73,133,072.02 | 69,970,435.37 |
| 使用权资产(元) | 2,247,908.32 | 2,487,525.62 | 2,776,990.64 | 2,158,433.82 | 2,348,496.84 | 348,101.08 | 417,721.30 | 487,341.52 | - | 1,125,165.62 | 1,406,457.02 |
| 无形资产(元) | 144,627,380.01 | 138,466,164.47 | 133,710,677.54 | 91,115,104.89 | 96,644,683.00 | 82,240,374.96 | 82,536,991.00 | 82,991,400.07 | 84,320,374.70 | 85,137,110.03 | 85,496,252.15 |
| 商誉(元) | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 | 10,929,080.09 |
| 长期待摊费用(元) | 60,942,923.61 | 59,548,125.76 | 59,639,392.83 | 65,444,083.62 | 68,871,087.88 | 67,349,332.12 | 67,616,919.70 | 73,197,703.25 | 70,858,634.79 | 71,183,133.04 | 71,095,715.99 |
| 递延所得税资产(元) | 13,708,062.65 | 15,139,916.33 | 14,672,925.39 | 11,324,430.04 | 15,265,509.94 | 14,400,923.44 | 14,420,568.90 | 12,484,864.35 | 11,335,519.13 | 11,227,897.27 | 11,265,221.77 |
| 其他非流动资产(元) | 5,993,189.15 | 5,631,951.54 | 53,387,501.11 | 62,700,686.61 | 53,435,215.80 | 53,905,697.29 | 53,987,178.40 | 55,804,694.41 | 57,962,995.17 | 7,408,528.80 | 7,939,370.80 |
| 非流动资产合计(元) | 700,152,765.79 | 638,898,848.55 | 618,570,099.55 | 646,789,952.62 | 625,856,786.13 | 584,003,626.76 | 573,336,181.48 | 606,240,005.57 | 594,707,785.53 | 538,253,785.62 | 533,985,879.37 |
| 资产总计(元) | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 | 1,970,800,125.42 | 1,719,192,202.69 | 1,627,551,787.47 | 1,768,043,850.58 | 1,964,241,192.75 | 1,670,476,484.03 | 1,635,723,858.93 | 1,712,173,490.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 18,667,017.89 | 15,463,773.45 | - | - | 9,900,000.00 | - | - |
| 应付票据及应付账款(元) | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 | 156,671,425.66 | 112,629,934.49 | 96,879,009.20 | 120,016,304.91 | 132,355,592.47 | 96,744,219.52 | 101,268,260.60 | 132,539,432.30 |
| 其中：应付账款(元) | 153,129,851.29 | 137,552,346.04 | 159,701,303.72 | 156,671,425.66 | 112,629,934.49 | 96,879,009.20 | 120,016,304.91 | 132,355,592.47 | 96,744,219.52 | 101,268,260.60 | 132,539,432.30 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 401,204.00 |
| 合同负债(元) | 133,236,820.95 | 46,636,662.82 | 49,931,826.81 | 381,173,937.43 | 108,411,875.56 | 29,260,632.55 | 19,821,070.45 | 332,754,786.42 | 121,392,314.83 | 22,759,554.62 | 19,506,517.92 |
| 应付职工薪酬(元) | 3,705,075.61 | 9,767,028.57 | 18,553,892.99 | 18,739,414.01 | 4,080,973.36 | 12,696,455.89 | 17,045,650.38 | 16,379,518.30 | 2,726,333.23 | 10,808,966.39 | 18,746,684.16 |
| 应交税费(元) | 637,673.48 | 5,325,144.92 | 30,791,025.01 | 6,494,546.31 | 5,684,566.90 | 11,549,831.43 | 24,995,064.76 | 11,880,042.69 | 8,690,557.66 | 8,432,256.36 | 25,964,159.22 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 49,911,442.35 | - |
| 其他应付款(元) | 7,450,812.80 | 7,312,177.10 | 3,768,370.75 | 3,521,807.21 | 9,617,832.16 | 9,852,254.00 | 27,482,746.48 | 24,573,758.63 | 24,007,537.83 | 24,696,753.70 | 24,283,929.87 |
| 一年内到期的非流动负债(元) | 421,839.55 | 466,718.19 | 535,624.50 | 612,520.38 | 250,240.43 | 3,275,072.65 | 6,277,590.33 | 4,287,945.97 | - | 1,072,311.48 | 1,072,311.48 |
| 其他流动负债(元) | 7,209,859.83 | 7,828,394.53 | 8,821,856.36 | 7,700,749.46 | 603,080.47 | 620,509.57 | 620,509.63 | 450,848.19 | - | - | - |
| 流动负债合计(元) | 305,791,933.51 | 214,888,472.17 | 272,103,900.14 | 574,914,400.46 | 259,945,521.26 | 179,597,538.74 | 216,258,936.94 | 522,682,492.67 | 263,460,963.07 | 218,949,545.50 | 222,514,238.95 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 1,850,000.00 | 1,850,000.00 | 3,850,000.00 | 9,850,000.00 | 9,850,000.00 | 11,850,000.00 |
| 租赁负债(元) | 2,009,001.13 | 2,160,440.82 | 2,315,192.38 | 1,581,372.44 | 2,111,006.43 | 104,199.79 | 118,685.89 | 188,404.43 | - | 9,489.19 | 209,655.59 |
| 预计负债(元) | 22,863,479.63 | 21,872,846.71 | 21,505,173.48 | 20,306,215.39 | 19,493,813.08 | 18,277,197.65 | 17,871,217.52 | 16,653,277.13 | 16,053,901.17 | 14,984,256.31 | 14,578,276.18 |
| 递延收益(元) | 15,647,186.30 | 15,601,557.20 | 15,697,165.95 | 18,152,302.14 | 19,672,750.75 | 19,810,607.89 | 28,916,311.14 | 25,757,201.15 | 29,702,272.30 | 29,120,046.85 | 29,693,834.14 |
| 递延所得税负债(元) | 7,215,902.76 | 7,363,239.45 | 7,483,593.15 | 7,804,489.91 | 32,738,694.44 | 26,208,044.63 | 26,146,297.38 | 28,256,590.50 | 24,884,318.51 | 24,751,326.44 | 24,133,462.65 |
| 其他非流动负债(元) | 70,378,323.43 | 67,491,354.06 | 57,698,530.52 | 61,266,856.21 | 50,412,184.36 | 50,343,844.91 | 33,860,767.01 | 45,886,095.98 | 36,617,856.80 | 36,032,944.87 | 35,402,944.87 |
| 非流动负债合计(元) | 118,113,893.25 | 114,489,438.24 | 104,699,655.48 | 109,111,236.09 | 124,428,449.06 | 116,593,894.87 | 108,763,278.94 | 120,591,569.19 | 117,108,348.78 | 114,748,063.66 | 115,868,173.43 |
| 负债合计(元) | 423,905,826.76 | 329,377,910.41 | 376,803,555.62 | 684,025,636.55 | 384,373,970.32 | 296,191,433.61 | 325,022,215.88 | 643,274,061.86 | 380,569,311.85 | 333,697,609.16 | 338,382,412.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 130,677,230.00 | 130,677,230.00 | 108,897,692.00 | 108,897,692.00 | 108,897,692.00 | 108,897,692.00 | 90,748,077.00 | 90,748,077.00 | 90,748,077.00 | 90,748,077.00 | 90,748,077.00 |
| 资本公积(元) | 598,760,906.20 | 598,760,906.20 | 620,540,444.20 | 620,540,444.20 | 620,540,444.20 | 620,540,444.20 | 644,371,689.64 | 644,371,689.64 | 644,371,689.64 | 644,371,689.64 | 644,371,689.64 |
| 盈余公积(元) | 46,650,676.58 | 46,650,676.58 | 46,650,676.58 | 46,650,676.58 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 | 45,374,038.50 |
| 未分配利润(元) | 489,348,315.60 | 527,534,960.58 | 568,118,984.62 | 444,906,933.77 | 496,585,091.07 | 519,485,551.75 | 600,782,534.03 | 483,875,422.63 | 455,463,930.84 | 466,143,694.63 | 535,872,841.12 |
| 归属于母公司股东权益合计(元) | 1,265,437,128.38 | 1,303,623,773.36 | 1,344,207,797.40 | 1,220,995,746.55 | 1,271,397,265.77 | 1,294,297,726.45 | 1,381,276,339.17 | 1,264,369,227.77 | 1,235,957,735.98 | 1,246,637,499.77 | 1,316,366,646.26 |
| 少数股东权益(元) | 81,494,779.88 | 70,401,915.16 | 68,135,276.62 | 65,778,742.32 | 63,420,966.60 | 37,062,627.41 | 61,745,295.53 | 56,597,903.12 | 53,949,436.20 | 55,388,750.00 | 57,424,432.27 |
| 股东权益合计(元) | 1,346,931,908.26 | 1,374,025,688.52 | 1,412,343,074.02 | 1,286,774,488.87 | 1,334,818,232.37 | 1,331,360,353.86 | 1,443,021,634.70 | 1,320,967,130.89 | 1,289,907,172.18 | 1,302,026,249.77 | 1,373,791,078.53 |
| 负债和股东权益合计(元) | 1,770,837,735.02 | 1,703,403,598.93 | 1,789,146,629.64 | 1,970,800,125.42 | 1,719,192,202.69 | 1,627,551,787.47 | 1,768,043,850.58 | 1,964,241,192.75 | 1,670,476,484.03 | 1,635,723,858.93 | 1,712,173,490.91 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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