| 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 | 上市前 | 上市前 |
| 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) | 252,375,478.59 | 302,475,742.56 | 501,898,749.17 | 493,052,240.16 | 392,451,206.55 | 340,113,427.81 | 424,961,661.56 | 536,455,375.48 | 483,865,763.33 | 85,570,742.96 | 130,875,035.44 |
| 其中：交易性金融资产(元) | 155,845,000.00 | 142,000,000.00 | 15,000,000.00 | - | 15,079,706.26 | 45,010,746.91 | 50,000,000.00 | - | 1,700,000.00 | 1,700,000.00 | 12,000,000.00 |
| 应收票据及应收账款(元) | 180,920,519.79 | 215,968,920.67 | 103,533,908.11 | 73,823,212.83 | 158,220,600.07 | 194,760,722.04 | 109,219,003.74 | 92,095,246.66 | 144,741,700.85 | 142,684,387.94 | 64,157,095.49 |
| 其中：应收账款(元) | 180,920,519.79 | 215,968,920.67 | 103,533,908.11 | 73,823,212.83 | 158,220,600.07 | 194,760,722.04 | 109,219,003.74 | 92,095,246.66 | 144,741,700.85 | 142,684,387.94 | 64,157,095.49 |
| 预付款项(元) | 41,010,668.19 | 27,039,056.29 | 26,483,624.85 | 29,993,016.75 | 60,213,465.34 | 34,097,829.41 | 44,312,996.80 | 55,125,066.77 | 75,242,141.38 | 63,889,912.73 | 41,471,559.23 |
| 应收利息(元) | - | - | - | - | - | - | - | 6,611.11 | - | - | - |
| 其他应收款(元) | 957,999.25 | 1,159,122.86 | 1,106,008.29 | 926,708.00 | 1,791,600.29 | 1,773,370.35 | 1,163,974.55 | 1,159,582.58 | 681,575.56 | 686,498.62 | 876,759.89 |
| 存货(元) | 146,415,790.78 | 96,523,380.60 | 118,795,676.62 | 120,907,573.01 | 119,089,855.35 | 95,895,557.78 | 145,977,938.30 | 165,392,589.98 | 152,041,682.51 | 108,206,259.71 | 153,401,177.23 |
| 其他流动资产(元) | 38,919,038.03 | 34,330,893.05 | 31,102,818.77 | 115,342,050.07 | 30,402,223.23 | 23,813,586.39 | 24,178,806.60 | 23,492,761.85 | 19,240,526.68 | 8,782,033.99 | 13,151,616.44 |
| 流动资产合计(元) | 822,297,971.15 | 828,234,156.82 | 805,313,866.84 | 843,162,984.27 | 778,528,657.09 | 736,342,840.69 | 802,453,571.05 | 875,296,700.52 | 877,513,390.31 | 411,873,435.95 | 417,840,123.72 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 | 50,200,000.00 |
| 固定资产(元) | 160,137,433.25 | 161,002,235.16 | 163,164,175.15 | 166,409,151.93 | 149,838,949.67 | 146,560,578.57 | 149,143,832.49 | 151,609,555.65 | 74,915,300.74 | 76,372,890.16 | 78,328,548.16 |
| 在建工程(元) | 282,865,030.65 | 273,369,767.33 | 252,034,928.12 | 236,218,999.73 | 199,220,006.70 | 189,520,123.96 | 158,529,894.28 | 159,484,163.55 | 184,857,443.67 | 118,039,278.82 | 44,693,250.97 |
| 使用权资产(元) | 446,355.46 | 303,410.66 | 534,675.46 | 579,987.19 | 625,298.86 | 670,610.59 | 715,922.32 | 761,234.05 | 312,510.73 | 329,927.80 | 449,905.24 |
| 无形资产(元) | 40,504,848.17 | 41,016,354.39 | 41,535,017.32 | 42,056,179.21 | 42,586,112.36 | 43,132,264.71 | 42,246,232.66 | 41,988,904.32 | 26,858,868.46 | 27,152,126.62 | 27,272,056.01 |
| 商誉(元) | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 | 982,804.60 |
| 长期待摊费用(元) | 787,285.21 | 895,998.91 | 1,004,712.61 | 1,118,010.85 | 926,759.18 | - | - | - | - | - | - |
| 递延所得税资产(元) | 5,340,966.05 | 7,301,872.96 | 5,458,442.41 | 4,521,841.90 | 4,152,228.05 | 4,940,809.90 | 4,217,193.27 | 3,655,500.56 | 3,105,714.19 | 3,775,693.46 | 3,659,022.36 |
| 其他非流动资产(元) | 58,729,009.96 | 48,205,683.70 | 7,676,297.41 | 8,226,424.61 | 7,090,855.90 | 56,463,787.20 | 27,692,391.60 | 7,771,624.21 | 7,692,391.60 | 7,692,391.60 | 7,976,124.37 |
| 非流动资产合计(元) | 599,993,733.35 | 583,278,127.71 | 522,591,053.08 | 510,313,400.02 | 455,623,015.32 | 492,470,979.53 | 433,728,271.22 | 416,453,786.94 | 348,925,033.99 | 284,545,113.06 | 213,561,711.71 |
| 资产总计(元) | 1,422,291,704.50 | 1,411,512,284.53 | 1,327,904,919.92 | 1,353,476,384.29 | 1,234,151,672.41 | 1,228,813,820.22 | 1,236,181,842.27 | 1,291,750,487.46 | 1,226,438,424.30 | 696,418,549.01 | 631,401,835.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 5,005,437.50 | 15,017,844.44 |
| 应付票据及应付账款(元) | 265,069,444.03 | 225,810,607.67 | 136,169,871.10 | 125,866,027.30 | 107,522,525.21 | 83,905,446.53 | 88,297,177.12 | 122,965,883.21 | 153,709,549.99 | 91,580,975.44 | 34,519,455.12 |
| 其中：应付票据(元) | 148,291,730.19 | 118,811,436.67 | 34,694,087.09 | 42,678,492.70 | 48,644,972.70 | 18,851,230.00 | 20,571,950.00 | 52,698,920.00 | 95,531,191.98 | 40,484,221.98 | 4,299,137.35 |
| 其中：应付账款(元) | 116,777,713.84 | 106,999,171.00 | 101,475,784.01 | 83,187,534.60 | 58,877,552.51 | 65,054,216.53 | 67,725,227.12 | 70,266,963.21 | 58,178,358.01 | 51,096,753.46 | 30,220,317.77 |
| 合同负债(元) | 35,838,270.74 | 43,933,558.12 | 62,823,098.29 | 98,632,022.57 | 24,596,575.20 | 29,943,089.26 | 57,473,079.78 | 96,311,435.81 | 57,193,425.16 | 20,684,642.58 | 48,482,541.69 |
| 应付职工薪酬(元) | 27,944,647.68 | 22,317,801.24 | 16,732,867.93 | 26,339,545.34 | 19,863,215.64 | 18,691,271.26 | 16,396,325.33 | 27,395,356.91 | 22,665,927.66 | 19,429,584.78 | 14,415,527.49 |
| 应交税费(元) | 1,831,020.22 | 7,574,235.68 | 6,226,514.65 | 3,703,065.65 | 1,137,247.31 | 8,996,104.47 | 10,782,445.26 | 14,489,923.25 | 12,340,770.13 | 19,334,911.85 | 13,335,828.15 |
| 应付股利(元) | - | 7,898,219.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 5,562,718.09 | 3,763,902.94 | 2,994,005.53 | 2,542,686.08 | 1,936,928.85 | 2,279,425.03 | 2,171,100.88 | 1,742,539.46 | 1,517,095.57 | 1,711,554.95 | 2,177,265.74 |
| 一年内到期的非流动负债(元) | 24,361,357.42 | 24,341,493.96 | 18,283,022.79 | 18,291,361.65 | 108,910.85 | 107,693.18 | - | 105,298.55 | 10,010,694.44 | - | 103,293.57 |
| 其他流动负债(元) | 54,615.12 | 24,496.42 | 99,604.07 | 64,205.50 | 36,109.73 | 55,413.52 | 35,443.32 | 131,826.33 | 7,641.91 | 32,835.94 | 97,776.85 |
| 流动负债合计(元) | 360,662,073.30 | 335,664,315.63 | 243,328,984.36 | 275,438,914.09 | 155,201,512.79 | 143,978,443.25 | 175,155,571.69 | 263,142,263.52 | 257,445,104.86 | 157,779,943.04 | 128,149,533.05 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 97,989,735.33 | 97,020,716.01 | 112,192,232.66 | 112,180,859.53 | 130,358,101.60 | 127,119,235.06 | 108,858,843.60 | 92,694,133.59 | 69,800,559.27 | 10,010,694.44 | 10,011,763.89 |
| 租赁负债(元) | 252,176.83 | 117,827.66 | 300,669.57 | 415,804.39 | 409,098.00 | 402,421.09 | 502,262.45 | 509,662.76 | 159,732.27 | 155,661.30 | 161,879.39 |
| 预计负债(元) | 3,539,742.41 | 3,779,470.29 | 3,493,991.25 | 2,725,484.14 | 2,484,243.01 | 2,997,025.69 | 1,962,575.05 | 1,423,665.80 | 3,880,662.94 | 3,703,997.99 | 3,243,910.73 |
| 递延收益(元) | 4,903,044.56 | 5,094,274.19 | 5,418,362.11 | 5,613,316.75 | 5,597,176.39 | 5,505,011.74 | 5,676,418.51 | 5,845,341.94 | 1,265,428.70 | 1,334,515.46 | 1,403,602.22 |
| 递延所得税负债(元) | 4,149,850.06 | 4,145,760.70 | 4,206,702.43 | 4,223,486.73 | 4,118,694.69 | 4,129,900.14 | 4,141,105.62 | 4,152,311.10 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 |
| 非流动负债合计(元) | 110,834,549.19 | 110,158,048.85 | 125,611,958.02 | 125,158,951.54 | 142,967,313.69 | 140,153,593.72 | 121,141,205.23 | 104,625,115.19 | 78,856,383.18 | 18,954,869.19 | 18,571,156.23 |
| 负债合计(元) | 471,496,622.49 | 445,822,364.48 | 368,940,942.38 | 400,597,865.63 | 298,168,826.48 | 284,132,036.97 | 296,296,776.92 | 367,767,378.71 | 336,301,488.04 | 176,734,812.23 | 146,720,689.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 75,000,000.00 | 75,000,000.00 |
| 资本公积(元) | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,322,249.30 | 533,113,867.08 | 181,722,067.08 | 181,495,426.30 |
| 减：库存股(元) | 22,086,794.92 | 20,005,614.30 | 8,086,882.47 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 21,250,430.08 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 | 21,250,000.00 |
| 专项储备(元) | 732,218.28 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 21,965,226.73 | 21,965,226.73 | 21,965,226.73 | 21,965,226.73 | 17,499,946.36 | 17,499,946.36 | 17,499,946.36 | 17,499,946.36 | 11,314,227.65 | 11,314,227.65 | 11,314,227.65 |
| 未分配利润(元) | 286,586,136.73 | 299,077,315.66 | 279,486,700.37 | 264,272,485.35 | 251,060,471.92 | 258,938,643.57 | 253,312,190.96 | 236,454,506.05 | 208,649,317.92 | 214,220,229.52 | 178,974,551.05 |
| 归属于母公司股东权益合计(元) | 941,769,466.20 | 955,609,177.39 | 947,937,293.93 | 940,809,961.38 | 923,132,667.58 | 931,010,839.23 | 925,384,386.62 | 908,526,701.71 | 874,327,412.65 | 503,506,524.25 | 468,034,205.00 |
| 少数股东权益(元) | 9,025,615.81 | 10,080,742.66 | 11,026,683.61 | 12,068,557.28 | 12,850,178.35 | 13,670,944.02 | 14,500,678.73 | 15,456,407.04 | 15,809,523.61 | 16,177,212.53 | 16,646,941.15 |
| 股东权益合计(元) | 950,795,082.01 | 965,689,920.05 | 958,963,977.54 | 952,878,518.66 | 935,982,845.93 | 944,681,783.25 | 939,885,065.35 | 923,983,108.75 | 890,136,936.26 | 519,683,736.78 | 484,681,146.15 |
| 负债和股东权益合计(元) | 1,422,291,704.50 | 1,411,512,284.53 | 1,327,904,919.92 | 1,353,476,384.29 | 1,234,151,672.41 | 1,228,813,820.22 | 1,236,181,842.27 | 1,291,750,487.46 | 1,226,438,424.30 | 696,418,549.01 | 631,401,835.43 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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