| 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) | 130,522,973.88 | 161,376,116.83 | 58,002,903.96 | 140,891,454.46 | 147,509,465.06 | 152,732,923.25 | 108,445,814.64 | 88,153,763.57 | 119,567,436.81 | 106,803,822.99 | 158,857,865.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 30,000,000.00 | 31,980.00 |
| 应收票据及应收账款(元) | 389,748,693.65 | 348,064,209.40 | 329,082,201.51 | 309,189,249.50 | 153,082,637.02 | 169,241,145.41 | 156,121,397.78 | 162,956,752.66 | 146,985,784.96 | 169,554,687.00 | 175,475,040.04 |
| 其中：应收票据(元) | 5,162,813.81 | 5,253,883.94 | 7,340,662.26 | 4,753,656.78 | - | - | - | 18,593,877.84 | - | - | - |
| 其中：应收账款(元) | 384,585,879.84 | 342,810,325.46 | 321,741,539.25 | 304,435,592.72 | 153,082,637.02 | 169,241,145.41 | 156,121,397.78 | 144,362,874.82 | 146,985,784.96 | 169,554,687.00 | 175,475,040.04 |
| 预付款项(元) | 7,322,813.13 | 5,107,561.14 | 2,999,161.71 | 2,912,482.62 | 13,827,046.95 | 8,192,131.86 | 11,725,780.99 | 3,493,400.27 | 7,197,712.84 | 7,715,100.21 | 19,267,043.99 |
| 其他应收款(元) | 2,173,205.33 | 2,962,359.38 | 3,733,634.56 | 3,040,065.81 | 342,467.66 | 332,083.52 | 283,837.22 | 188,003.87 | 281,026.49 | 301,675.34 | 293,338.33 |
| 存货(元) | 161,312,127.59 | 130,842,226.67 | 119,954,961.23 | 119,163,026.04 | 50,685,031.93 | 53,182,222.63 | 62,066,692.77 | 75,392,880.65 | 73,957,232.63 | 73,242,874.74 | 86,184,948.09 |
| 其他流动资产(元) | 26,867,001.56 | 23,675,491.95 | 15,882,395.79 | 10,889,245.73 | 1,122,115.13 | 783,648.58 | 82,821.53 | 896,036.82 | 928,057.53 | 689,783.32 | 15,756,023.38 |
| 流动资产合计(元) | 734,658,998.67 | 682,841,086.34 | 547,068,537.12 | 607,438,187.94 | 392,601,428.71 | 398,969,436.23 | 370,418,840.71 | 355,441,497.61 | 369,619,528.06 | 403,083,547.89 | 476,080,449.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,280,311.81 | 4,963,524.49 | 4,661,239.81 | 4,268,311.81 | 3,948,842.08 | 3,586,154.36 | 3,263,901.57 | 5,126,223.09 | 4,942,437.70 | 4,866,676.37 | 4,765,771.86 |
| 其他权益工具投资(元) | 3,815,418.69 | 3,815,418.69 | 3,815,418.69 | 3,815,418.69 | 4,448,377.78 | 4,448,377.78 | 4,448,377.78 | 4,448,377.78 | 4,338,300.29 | 4,338,300.29 | 4,338,300.29 |
| 固定资产(元) | 611,611,356.10 | 254,000,359.18 | 257,047,273.35 | 250,430,242.88 | 185,970,475.64 | 186,114,183.17 | 169,144,821.75 | 190,843,565.37 | 182,692,808.35 | 181,704,897.29 | 180,586,426.49 |
| 在建工程(元) | 360,242,487.87 | 567,857,692.58 | 452,491,404.67 | 378,978,229.20 | 194,354,189.32 | 183,848,304.96 | 205,356,924.32 | 168,127,170.81 | 155,887,919.37 | 138,021,802.86 | 113,253,396.00 |
| 使用权资产(元) | 17,308,146.35 | 18,639,542.24 | 19,970,938.13 | 21,302,334.02 | - | - | - | - | - | - | - |
| 无形资产(元) | 77,192,393.65 | 79,294,023.54 | 80,017,756.20 | 82,014,939.54 | 13,841,090.21 | 14,384,228.87 | 15,046,348.55 | 15,367,990.48 | 10,237,426.10 | 9,876,212.53 | 10,087,793.02 |
| 商誉(元) | 131,476,394.00 | 131,476,394.00 | 131,476,394.00 | 131,476,394.00 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 996,633.92 | 950,622.00 | 71,675.00 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | - | - | - | - | 742,447.97 | 768,517.86 | 758,794.45 | 747,045.00 | 1,052,191.11 | 1,055,260.70 | 1,063,446.49 |
| 其他非流动资产(元) | 12,165,192.56 | 40,986,407.89 | 54,235,499.15 | 22,840,429.59 | - | - | - | 20,055,818.99 | - | - | - |
| 非流动资产合计(元) | 1,220,088,334.95 | 1,101,983,984.61 | 1,003,787,599.00 | 895,126,299.73 | 403,305,423.00 | 393,149,767.00 | 398,019,168.42 | 404,716,191.52 | 359,151,082.92 | 339,863,150.04 | 314,095,134.15 |
| 资产总计(元) | 1,954,747,333.62 | 1,784,825,070.95 | 1,550,856,136.12 | 1,502,564,487.67 | 795,906,851.71 | 792,119,203.23 | 768,438,009.13 | 760,157,689.13 | 728,770,610.98 | 742,946,697.93 | 790,175,583.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 34,589,149.16 | 27,699,174.39 | 28,312,441.04 | 25,618,414.88 | 17,507,183.76 | 17,507,183.76 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 127,291.50 | 125,281.60 | 106,541.50 | - | - | - |
| 应付票据及应付账款(元) | 610,551,824.73 | 461,191,002.79 | 443,123,325.89 | 402,877,084.31 | 220,561,142.46 | 220,295,870.21 | 240,854,873.77 | 273,163,253.02 | 239,629,809.29 | 270,814,221.67 | 310,891,788.25 |
| 其中：应付票据(元) | 119,645,782.40 | 107,286,845.72 | 93,886,675.48 | 101,185,956.85 | 94,411,316.46 | 77,305,601.18 | 87,816,020.92 | 90,027,788.68 | 112,296,409.93 | 127,537,557.32 | 130,470,433.65 |
| 其中：应付账款(元) | 490,906,042.33 | 353,904,157.07 | 349,236,650.41 | 301,691,127.46 | 126,149,826.00 | 142,990,269.03 | 153,038,852.85 | 183,135,464.34 | 127,333,399.36 | 143,276,664.35 | 180,421,354.60 |
| 合同负债(元) | 5,798,561.59 | 10,875,661.05 | 5,400,448.27 | 2,863,510.12 | 21,508,505.96 | 18,771,754.87 | 14,950,609.53 | 1,888,794.17 | 6,768,846.44 | 10,409,929.24 | 21,373,594.86 |
| 应付职工薪酬(元) | 19,239,986.71 | 14,139,759.41 | 13,664,194.58 | 24,702,855.54 | 10,224,710.44 | 11,310,204.39 | 6,620,350.24 | 7,349,576.34 | 9,492,566.51 | 8,145,748.09 | 9,692,105.17 |
| 应交税费(元) | 4,060,307.25 | 5,928,926.22 | 4,788,151.23 | 4,837,214.09 | 1,013,399.90 | 818,032.63 | 1,563,194.74 | 634,280.10 | 475,177.09 | 44,899.80 | 466,863.37 |
| 应付利息(元) | 313,537.11 | - | 201,977.74 | - | 62,447.66 | 58,245.53 | - | - | - | - | - |
| 应付股利(元) | - | 6,035,831.03 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 25,330,074.63 | 24,729,875.72 | 64,377,857.34 | 90,334,300.19 | 2,294,652.08 | 2,111,703.87 | 1,684,198.89 | 2,142,251.73 | 1,080,902.75 | 1,589,687.27 | 1,559,175.12 |
| 一年内到期的非流动负债(元) | 5,247,149.57 | 7,432,317.29 | 12,071,459.16 | 13,142,910.13 | 165,072.92 | 165,072.92 | 46,385.97 | 14,729.92 | - | - | - |
| 其他流动负债(元) | 12,319,159.94 | 6,296,445.82 | 6,281,445.82 | 10,237,026.02 | 6,251,445.82 | 6,236,445.82 | 7,358,436.70 | 9,127,952.47 | 16,784,445.40 | 7,291,445.82 | 7,394,246.62 |
| 流动负债合计(元) | 717,449,750.69 | 564,328,993.72 | 578,221,301.07 | 574,613,315.28 | 279,588,561.00 | 277,401,805.50 | 273,203,331.44 | 294,427,379.25 | 274,231,747.48 | 298,295,931.89 | 351,377,773.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 451,056,585.64 | 444,430,844.61 | 191,510,261.61 | 160,257,059.54 | 58,581,897.11 | 48,561,814.81 | 37,979,823.00 | 15,208,099.00 | 2,490,832.00 | - | - |
| 租赁负债(元) | 14,533,026.27 | 15,867,225.03 | 16,962,621.31 | 18,044,120.33 | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 37,926.01 | 37,926.01 | 37,926.01 | 37,926.01 | 317,036.88 | 317,036.88 | 317,036.88 |
| 递延收益(元) | 11,324,620.47 | 11,619,561.48 | 8,924,474.56 | 7,450,815.57 | 7,225,999.89 | 7,509,999.90 | 7,793,999.91 | 8,077,999.92 | 8,361,999.93 | 8,645,999.94 | 8,929,999.95 |
| 递延所得税负债(元) | 9,741,667.53 | 10,057,378.82 | 10,375,504.58 | 10,693,630.33 | 217,256.66 | 217,256.66 | 217,256.66 | 217,256.66 | 200,745.04 | 200,745.04 | 200,745.04 |
| 非流动负债合计(元) | 486,655,899.91 | 481,975,009.94 | 227,772,862.06 | 196,445,625.77 | 66,063,079.67 | 56,326,997.38 | 46,029,005.58 | 23,541,281.59 | 11,370,613.85 | 9,163,781.86 | 9,447,781.87 |
| 负债合计(元) | 1,204,105,650.60 | 1,046,304,003.66 | 805,994,163.13 | 771,058,941.05 | 345,651,640.67 | 333,728,802.88 | 319,232,337.02 | 317,968,660.84 | 285,602,361.33 | 307,459,713.75 | 360,825,555.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 | 245,849,768.00 |
| 资本公积(元) | 296,078,340.31 | 295,046,087.68 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 | 302,271,856.05 |
| 减：库存股(元) | 16,498,021.00 | 16,498,021.00 | 16,498,021.00 | 16,498,021.00 | 14,901,399.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 598,162.03 | 598,162.03 | 598,162.03 | 598,162.03 | 1,231,121.12 | 1,231,121.12 | 1,231,121.12 | 1,231,121.12 | 1,137,555.25 | 1,137,555.25 | 1,137,555.25 |
| 盈余公积(元) | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 | 20,860,982.41 |
| 未分配利润(元) | -70,662,004.96 | -80,914,099.13 | -91,631,981.82 | -101,600,209.38 | -105,057,117.54 | -111,823,327.23 | -121,008,055.47 | -128,024,699.29 | -126,951,912.06 | -134,633,177.53 | -140,770,133.77 |
| 归属于母公司股东权益合计(元) | 476,227,226.79 | 464,942,879.99 | 461,450,765.67 | 451,482,538.11 | 450,255,211.04 | 458,390,400.35 | 449,205,672.11 | 442,189,028.29 | 443,168,249.65 | 435,486,984.18 | 429,350,027.94 |
| 少数股东权益(元) | 274,414,456.23 | 273,578,187.30 | 283,411,207.32 | 280,023,008.51 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 750,641,683.02 | 738,521,067.29 | 744,861,972.99 | 731,505,546.62 | 450,255,211.04 | 458,390,400.35 | 449,205,672.11 | 442,189,028.29 | 443,168,249.65 | 435,486,984.18 | 429,350,027.94 |
| 负债和股东权益合计(元) | 1,954,747,333.62 | 1,784,825,070.95 | 1,550,856,136.12 | 1,502,564,487.67 | 795,906,851.71 | 792,119,203.23 | 768,438,009.13 | 760,157,689.13 | 728,770,610.98 | 742,946,697.93 | 790,175,583.20 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-17 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-03-18 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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