| 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) | 268,070,585.79 | 278,506,285.73 | 270,047,889.68 | 315,001,349.35 | 319,631,829.32 | 333,476,041.27 | 403,435,774.79 | 416,928,658.85 | 343,425,203.92 | 292,684,183.44 | 313,926,348.23 |
| 其中：交易性金融资产(元) | - | - | 30,000,000.00 | 30,019,006.85 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 468,744,771.70 | 437,805,399.08 | 402,942,860.18 | 362,115,200.59 | 379,020,226.96 | 339,087,940.10 | 331,995,866.78 | 311,032,930.52 | 371,497,263.69 | 358,448,053.58 | 326,849,527.02 |
| 其中：应收票据(元) | 139,318,381.73 | 84,494,551.15 | 96,103,545.98 | 100,118,548.62 | 96,702,248.09 | 90,845,247.09 | 99,282,036.98 | 96,124,829.76 | 105,073,229.08 | 109,310,499.86 | 104,701,522.13 |
| 其中：应收账款(元) | 329,426,389.97 | 353,310,847.93 | 306,839,314.20 | 261,996,651.97 | 282,317,978.87 | 248,242,693.01 | 232,713,829.80 | 214,908,100.76 | 266,424,034.61 | 249,137,553.72 | 222,148,004.89 |
| 预付款项(元) | 10,115,068.81 | 10,179,676.94 | 13,215,224.63 | 10,531,094.89 | 19,564,629.58 | 20,874,304.30 | 22,350,765.24 | 14,263,215.25 | 17,242,596.38 | 19,817,698.36 | 18,669,677.85 |
| 应收股利(元) | - | 1,416,548.80 | - | - | - | - | - | 2,833,097.60 | - | - | - |
| 其他应收款(元) | 5,465,673.74 | 4,583,451.92 | 5,510,852.58 | 5,343,462.79 | 3,396,637.99 | 3,250,576.55 | 5,472,728.09 | 4,104,099.45 | 2,191,984.02 | 2,361,771.59 | 1,307,752.45 |
| 存货(元) | 299,028,180.95 | 273,348,891.59 | 246,058,921.37 | 229,462,382.51 | 237,531,764.29 | 232,126,462.10 | 208,568,152.10 | 200,647,137.86 | 212,253,501.68 | 207,050,478.21 | 189,958,924.95 |
| 其他流动资产(元) | 12,393,888.85 | 12,138,816.90 | 13,053,504.05 | 22,089,945.83 | 11,487,473.83 | 7,437,717.46 | 6,685,067.17 | 3,824,251.01 | 5,441,282.37 | 2,967,218.74 | 887,138.86 |
| 流动资产合计(元) | 1,063,818,169.84 | 1,017,979,070.96 | 980,829,252.49 | 974,562,442.81 | 970,632,561.97 | 936,253,041.78 | 978,508,354.17 | 953,633,390.54 | 952,051,832.06 | 883,329,403.92 | 851,599,369.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 64,244,555.09 | 62,999,688.07 | 63,458,245.71 | 63,271,866.86 | 54,508,773.93 | 54,611,941.67 | 54,035,550.26 | 53,593,184.87 | 53,873,008.97 | 52,198,148.46 | 54,975,159.49 |
| 其他非流动金融资产(元) | 49,839,719.86 | 49,981,555.06 | 62,181,572.69 | 62,561,963.53 | 52,361,628.15 | 52,643,846.78 | 52,786,619.22 | 52,868,269.22 | 47,418,541.06 | 47,725,503.64 | 47,725,503.64 |
| 固定资产(元) | 559,115,904.22 | 547,547,770.02 | 521,364,553.53 | 506,937,360.69 | 431,567,356.94 | 401,789,016.13 | 398,566,994.11 | 390,196,855.54 | 387,626,560.65 | 383,319,918.42 | 370,353,545.11 |
| 在建工程(元) | 56,410,044.49 | 43,990,087.04 | 39,369,802.26 | 42,269,928.15 | 41,319,126.54 | 46,308,922.81 | 36,786,640.69 | 29,013,271.02 | 17,830,812.76 | 12,173,351.86 | 8,953,626.17 |
| 使用权资产(元) | 30,864,977.70 | 13,988,226.82 | 15,666,740.86 | 17,354,714.97 | 18,175,763.53 | 18,592,350.95 | 15,012,171.56 | 16,295,496.48 | 17,489,315.77 | 17,450,494.67 | 8,553,533.94 |
| 无形资产(元) | 15,704,116.06 | 15,893,236.74 | 16,493,320.23 | 16,709,050.10 | 16,951,871.66 | 17,461,968.03 | 16,905,896.17 | 17,400,172.22 | 17,706,097.16 | 18,011,422.95 | 18,483,319.10 |
| 商誉(元) | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 | 1,856,964.05 |
| 长期待摊费用(元) | 24,872,310.79 | 27,085,241.82 | 29,439,930.17 | 31,659,660.10 | 28,701,163.68 | 10,380,555.03 | 11,225,560.92 | 10,787,512.28 | 4,071,476.10 | 2,562,640.07 | 2,164,726.90 |
| 递延所得税资产(元) | 14,037,223.78 | 13,690,438.08 | 16,500,804.94 | 16,581,772.33 | 13,699,354.04 | 13,453,818.67 | 14,169,379.17 | 14,687,464.82 | 11,515,596.62 | 11,404,844.97 | 11,214,259.45 |
| 其他非流动资产(元) | 62,268,212.79 | 54,593,030.24 | 34,767,875.56 | 27,474,953.79 | 52,905,332.16 | 51,351,094.22 | 36,376,195.62 | 44,307,749.28 | 40,396,836.12 | 40,232,304.12 | 45,576,768.81 |
| 非流动资产合计(元) | 879,214,028.83 | 831,626,237.94 | 801,099,810.00 | 786,678,234.57 | 712,047,334.68 | 668,450,478.34 | 637,721,971.77 | 631,006,939.78 | 599,785,209.26 | 586,935,593.21 | 569,857,406.66 |
| 资产总计(元) | 1,943,032,198.67 | 1,849,605,308.90 | 1,781,929,062.49 | 1,761,240,677.38 | 1,682,679,896.65 | 1,604,703,520.12 | 1,616,230,325.94 | 1,584,640,330.32 | 1,551,837,041.32 | 1,470,264,997.13 | 1,421,456,776.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 74,530,061.49 | 74,619,178.28 | 52,084,545.39 | 62,731,218.92 | 61,114,234.79 | 52,340,056.52 | 50,372,511.85 | 53,996,221.86 | 47,724,120.75 | 48,315,542.73 | 47,349,518.00 |
| 其中：应付账款(元) | 74,530,061.49 | 74,619,178.28 | 52,084,545.39 | 62,731,218.92 | 61,114,234.79 | 52,340,056.52 | 50,372,511.85 | 53,996,221.86 | 47,724,120.75 | 48,315,542.73 | 47,349,518.00 |
| 合同负债(元) | 3,558,990.30 | 5,026,772.98 | 4,293,698.90 | 4,883,133.38 | 5,529,441.81 | 4,531,167.80 | 4,550,756.73 | 3,904,811.00 | 3,970,166.93 | 3,383,820.75 | 3,287,848.30 |
| 应付职工薪酬(元) | 46,702,204.01 | 34,014,585.57 | 19,032,376.08 | 47,524,145.38 | 41,546,384.93 | 30,506,856.04 | 17,353,346.34 | 45,711,990.69 | 45,107,395.21 | 28,651,072.25 | 16,067,380.28 |
| 应交税费(元) | 18,485,590.88 | 17,562,108.42 | 12,619,478.06 | 12,781,530.40 | 15,098,263.74 | 17,618,315.43 | 16,825,658.31 | 8,660,674.56 | 26,175,151.98 | 18,856,160.51 | 16,543,409.58 |
| 应付股利(元) | 14,615,100.00 | 18,615,100.00 | 11,815,100.00 | 1,799,500.00 | 25,586,938.60 | 25,586,938.60 | 11,600,000.00 | 2,000,000.00 | 2,000,000.00 | 16,970,932.95 | 1,880,260.40 |
| 其他应付款(元) | 1,689,637.23 | 1,167,924.68 | 3,399,613.10 | 4,682,628.18 | 2,763,492.33 | 5,718,731.04 | 3,348,694.01 | 3,218,581.14 | 1,535,999.43 | 1,281,621.79 | 1,674,916.88 |
| 一年内到期的非流动负债(元) | 9,604,318.82 | 5,920,430.45 | 6,328,018.19 | 8,938,795.95 | 9,076,928.52 | 7,969,005.41 | 8,093,193.92 | 7,459,999.82 | 7,191,139.73 | 6,803,482.61 | 3,315,295.47 |
| 其他流动负债(元) | 222,087.71 | 235,525.72 | 255,671.63 | 352,046.33 | 283,596.38 | 497,480.64 | 132,816.78 | 231,482.35 | 131,819.54 | 149,802.39 | 82,840.60 |
| 流动负债合计(元) | 170,407,990.44 | 157,161,626.10 | 109,828,501.35 | 143,692,998.54 | 160,999,281.10 | 144,768,551.48 | 112,276,977.94 | 125,183,761.42 | 133,835,793.57 | 124,412,435.98 | 90,201,469.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | 1,266,388.20 | 1,265,682.03 | 2,532,776.40 | 2,916,437.04 | 3,169,852.93 | 4,052,442.24 |
| 租赁负债(元) | 22,468,956.81 | 8,708,437.09 | 9,466,995.15 | 11,084,820.17 | 11,985,671.47 | 12,600,031.10 | 9,094,171.40 | 10,331,460.75 | 12,059,080.54 | 11,441,526.83 | 4,594,745.12 |
| 递延收益(元) | 39,739,295.19 | 38,806,160.45 | 38,499,092.94 | 22,612,025.43 | 15,493,974.23 | 14,508,674.21 | 14,640,674.19 | 13,795,650.31 | 15,765,566.97 | 16,591,316.96 | 14,740,024.24 |
| 递延所得税负债(元) | 4,666,994.32 | 4,088,684.33 | 5,631,858.09 | 5,728,255.47 | 4,548,639.57 | 4,478,746.73 | 5,602,962.75 | 5,717,279.44 | - | - | - |
| 非流动负债合计(元) | 66,875,246.32 | 51,603,281.87 | 53,597,946.18 | 39,425,101.07 | 32,028,285.27 | 32,853,840.24 | 30,603,490.37 | 32,377,166.90 | 30,741,084.55 | 31,202,696.72 | 23,387,211.60 |
| 负债合计(元) | 237,283,236.76 | 208,764,907.97 | 163,426,447.53 | 183,118,099.61 | 193,027,566.37 | 177,622,391.72 | 142,880,468.31 | 157,560,928.32 | 164,576,878.12 | 155,615,132.70 | 113,588,681.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 470,250,000.00 | 470,250,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 | 427,500,000.00 |
| 资本公积(元) | 52,241,574.09 | 51,951,789.46 | 94,412,004.83 | 94,122,220.20 | 67,715,652.03 | 67,309,044.85 | 67,309,044.85 | 67,398,139.02 | 67,398,139.02 | 67,398,139.02 | 67,398,139.02 |
| 盈余公积(元) | 165,408,530.20 | 165,408,530.20 | 165,408,530.20 | 165,408,530.20 | 155,940,276.01 | 155,940,276.01 | 142,968,734.78 | 142,968,734.78 | 121,831,579.06 | 121,831,579.06 | 121,831,579.06 |
| 未分配利润(元) | 884,982,077.46 | 826,552,660.52 | 808,025,724.24 | 759,735,571.19 | 787,892,251.62 | 734,516,330.94 | 796,981,360.82 | 744,101,153.32 | 725,865,573.81 | 657,829,743.04 | 655,685,935.50 |
| 归属于母公司股东权益合计(元) | 1,572,882,181.75 | 1,514,162,980.18 | 1,495,346,259.27 | 1,446,766,321.59 | 1,439,048,179.66 | 1,385,265,651.80 | 1,434,759,140.45 | 1,381,968,027.12 | 1,342,595,291.89 | 1,274,559,461.12 | 1,272,415,653.58 |
| 少数股东权益(元) | 132,866,780.16 | 126,677,420.75 | 123,156,355.69 | 131,356,256.18 | 50,604,150.62 | 41,815,476.60 | 38,590,717.18 | 45,111,374.88 | 44,664,871.31 | 40,090,403.31 | 35,452,441.33 |
| 股东权益合计(元) | 1,705,748,961.91 | 1,640,840,400.93 | 1,618,502,614.96 | 1,578,122,577.77 | 1,489,652,330.28 | 1,427,081,128.40 | 1,473,349,857.63 | 1,427,079,402.00 | 1,387,260,163.20 | 1,314,649,864.43 | 1,307,868,094.91 |
| 负债和股东权益合计(元) | 1,943,032,198.67 | 1,849,605,308.90 | 1,781,929,062.49 | 1,761,240,677.38 | 1,682,679,896.65 | 1,604,703,520.12 | 1,616,230,325.94 | 1,584,640,330.32 | 1,551,837,041.32 | 1,470,264,997.13 | 1,421,456,776.02 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-19 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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