| 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) | 132,700,317.26 | 137,903,205.84 | 120,710,377.19 | 177,002,328.43 | 128,450,965.12 | 186,810,782.04 | 277,540,594.91 | 369,734,982.72 | 270,863,034.01 | 364,648,292.22 | 269,835,988.27 |
| 其中：交易性金融资产(元) | 25,349,056.62 | 15,094,339.64 | 15,094,339.64 | 15,094,339.64 | 200,003,108.09 | 200,003,108.09 | 100,003,108.09 | 1,003,108.09 | 1,000,000.00 | - | - |
| 应收票据及应收账款(元) | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 | 200,580,458.23 | 217,816,576.37 | 230,184,164.95 | 312,877,155.95 | 238,733,228.04 | 326,061,198.92 | 335,960,855.26 | 390,655,924.43 |
| 其中：应收票据(元) | - | - | - | - | 4,500,000.00 | 16,677,000.00 | 63,900,000.00 | 67,200,000.00 | 84,400,000.00 | 68,590,078.80 | - |
| 其中：应收账款(元) | 195,309,588.33 | 183,809,994.65 | 169,867,523.24 | 200,580,458.23 | 213,316,576.37 | 213,507,164.95 | 248,977,155.95 | 171,533,228.04 | 241,661,198.92 | 267,370,776.46 | 390,655,924.43 |
| 预付款项(元) | 59,756,264.37 | 16,852,789.76 | 340,125.17 | 264,267.37 | 276,007.69 | 2,236,254.31 | 6,801,810.42 | 7,718,413.92 | 4,121,646.85 | 4,077,001.31 | 4,106,374.91 |
| 其他应收款(元) | 5,677,466.35 | 22,033,657.78 | 13,643,039.22 | 9,266,175.22 | 1,953,685.20 | 4,734,345.49 | 4,386,790.54 | 4,409,070.50 | 3,409,683.88 | 3,425,803.45 | 9,867,436.93 |
| 存货(元) | 664,206,219.96 | 622,931,044.25 | 571,199,359.96 | 497,949,773.70 | 461,172,440.76 | 432,160,257.23 | 584,239,440.87 | 797,529,025.84 | 861,597,381.37 | 862,891,635.78 | 844,239,742.45 |
| 一年内到期的非流动资产(元) | 202,862,448.47 | 184,862,448.47 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 47,879,006.41 | 45,411,983.94 | 40,817,155.14 | 36,896,844.79 | 34,119,840.96 | 32,751,800.18 | 43,140,200.87 | 58,988,013.88 | 54,241,674.48 | 52,475,349.43 | 58,063,635.64 |
| 流动资产合计(元) | 1,333,740,367.77 | 1,228,899,464.33 | 931,671,919.56 | 937,054,187.38 | 1,043,792,624.19 | 1,088,880,712.29 | 1,328,989,101.65 | 1,478,115,842.99 | 1,521,294,619.51 | 1,623,478,937.45 | 1,576,769,102.63 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 5,900,000.00 | 3,500,000.00 | - | - | - | - | - | 7,117,972.61 | 9,800,000.00 | 10,700,000.00 | 12,500,000.00 |
| 长期股权投资(元) | 24,922,990.97 | 24,923,078.70 | 12,015,352.68 | 12,015,352.68 | 6,065,879.91 | 6,065,879.90 | 6,065,879.91 | 6,065,879.91 | 6,367,463.37 | 6,367,463.37 | 6,367,463.37 |
| 其他权益工具投资(元) | 9,452,776.18 | 9,452,776.18 | 9,452,776.18 | 9,452,776.18 | 9,525,146.52 | 9,525,146.52 | 9,525,146.52 | 9,525,146.52 | 9,423,948.23 | 9,423,948.23 | 9,423,948.23 |
| 其他非流动金融资产(元) | - | 18,000,000.00 | 202,862,448.47 | 202,862,448.47 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 17,146,399.13 | 17,490,840.68 | 17,835,282.23 | 18,179,723.78 | - | - | - | - | - | - | - |
| 固定资产(元) | 805,169.72 | 835,949.88 | 954,024.59 | 743,081.82 | 21,839,251.05 | 22,269,244.11 | 22,700,932.70 | 23,146,028.31 | 23,701,146.75 | 24,064,206.49 | 24,971,746.85 |
| 使用权资产(元) | 764,949.52 | 764,949.52 | 764,949.52 | 764,949.52 | 758,894.29 | 758,894.29 | 758,894.29 | 758,894.29 | 382,243.07 | 770,248.50 | 382,243.07 |
| 无形资产(元) | 166,773.33 | - | - | - | - | - | - | - | - | 4,854.33 | 19,417.44 |
| 长期待摊费用(元) | 41,099.40 | 49,906.38 | 58,713.36 | 67,520.34 | 76,327.32 | 85,134.30 | 93,941.28 | 102,748.26 | 111,555.24 | 231,235.64 | 255,161.72 |
| 递延所得税资产(元) | 82,088,194.39 | 82,303,541.28 | 85,887,434.35 | 86,535,961.12 | 89,291,276.04 | 90,345,880.17 | 93,459,324.58 | 97,757,099.02 | 95,465,229.89 | 98,506,392.59 | 98,480,640.03 |
| 非流动资产合计(元) | 141,288,352.64 | 157,321,042.62 | 329,830,981.38 | 330,621,813.91 | 127,556,775.13 | 129,050,179.29 | 132,604,119.28 | 144,473,768.92 | 145,251,586.55 | 150,068,349.15 | 152,400,620.71 |
| 资产总计(元) | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 | 1,267,676,001.29 | 1,171,349,399.32 | 1,217,930,891.58 | 1,461,593,220.93 | 1,622,589,611.91 | 1,666,546,206.06 | 1,773,547,286.60 | 1,729,169,723.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 159,852,430.05 | 104,429,174.52 | 37,587,476.99 | 35,610,889.83 | - | 12,300,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 125,443,305.00 | 93,091,754.07 |
| 应付票据及应付账款(元) | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 | 107,372,773.41 | 117,923,847.09 | 129,498,139.50 | 157,639,174.64 | 177,932,754.66 | 159,869,828.87 | 191,902,132.10 | 183,844,301.29 |
| 其中：应付票据(元) | - | - | - | - | - | - | 312,000.00 | 576,000.00 | 2,451,244.00 | 9,489,421.00 | 9,177,421.00 |
| 其中：应付账款(元) | 97,562,115.42 | 105,607,840.96 | 105,919,227.27 | 107,372,773.41 | 117,923,847.09 | 129,498,139.50 | 157,327,174.64 | 177,356,754.66 | 157,418,584.87 | 182,412,711.10 | 174,666,880.29 |
| 预收款项(元) | 23,679,245.37 | 23,679,245.37 | 23,679,245.37 | 23,679,245.37 | - | - | - | 53,739.20 | - | - | - |
| 合同负债(元) | 196,311,934.44 | 154,055,259.47 | 76,060,247.48 | 76,151,500.60 | 38,192,735.81 | 37,664,789.11 | 203,606,761.27 | 332,455,097.36 | 392,085,851.01 | 397,334,898.85 | 369,372,941.67 |
| 应付职工薪酬(元) | 1,013,460.14 | 1,770,546.86 | 2,268,638.36 | 2,487,373.19 | 1,224,474.59 | 1,244,584.05 | 1,321,491.44 | 2,539,774.99 | 573,724.70 | 278,578.48 | 275,522.68 |
| 应交税费(元) | 7,800,887.67 | 7,660,578.18 | 6,409,110.05 | 6,687,569.77 | 7,809,804.83 | 8,150,258.60 | 7,749,523.10 | 17,602,954.56 | 7,114,567.58 | 7,932,591.57 | 26,101,064.58 |
| 其他应付款(元) | 4,379,212.18 | 4,360,003.02 | 7,113,532.44 | 8,961,287.88 | 2,805,638.34 | 2,805,962.75 | 4,361,896.82 | 4,996,494.61 | 1,795,222.64 | 2,730,106.42 | 3,745,683.01 |
| 一年内到期的非流动负债(元) | 772,240.86 | 772,240.86 | 772,240.86 | 772,240.86 | 770,105.33 | 22,085,170.84 | 27,633,293.30 | 33,155,597.51 | 37,784,359.63 | 21,621,654.02 | 20,842,287.73 |
| 其他流动负债(元) | 11,778,716.07 | 9,243,315.57 | 4,563,614.85 | 4,569,090.03 | 2,289,300.00 | 2,257,623.20 | 12,214,141.52 | 19,945,041.69 | 22,931,010.59 | 23,192,294.85 | 21,651,350.26 |
| 流动负债合计(元) | 503,150,242.20 | 411,578,204.81 | 264,373,333.67 | 266,291,970.94 | 171,015,905.99 | 216,006,528.05 | 474,526,282.09 | 648,681,454.58 | 682,154,565.02 | 770,435,561.29 | 718,924,905.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 16,000,000.00 | 16,400,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 382,243.07 | 770,248.50 | 382,243.07 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 5,455,077.46 | 10,822,927.36 |
| 预计负债(元) | - | - | - | - | 1,053,014.30 | 1,053,014.30 | - | - | - | 8,750,000.00 | 8,750,000.00 |
| 递延所得税负债(元) | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 | 3,514,621.75 | 3,514,621.75 | 3,514,621.75 | 3,514,621.75 | 1,653,666.15 | 1,673,997.18 | 1,694,328.21 |
| 非流动负债合计(元) | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 | 3,606,442.43 | 4,567,636.05 | 4,567,636.05 | 3,514,621.75 | 3,514,621.75 | 2,035,909.22 | 32,649,323.14 | 38,049,498.64 |
| 负债合计(元) | 506,756,684.63 | 415,184,647.24 | 267,979,776.10 | 269,898,413.37 | 175,583,542.04 | 220,574,164.10 | 478,040,903.84 | 652,196,076.33 | 684,190,474.24 | 803,084,884.43 | 756,974,403.93 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 | 601,572,239.36 |
| 资本公积(元) | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 | 851,959,916.23 |
| 其他综合收益(元) | 4,100,902.52 | 4,159,357.34 | 4,126,391.83 | 4,124,624.26 | 3,824,237.24 | 3,772,668.62 | 4,318,472.05 | 4,109,311.50 | 5,799,903.23 | 6,352,023.06 | 6,851,033.64 |
| 盈余公积(元) | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 | 38,817,098.60 | 37,792,293.62 | 37,792,293.62 | 37,792,293.62 | 37,792,293.62 | 37,792,293.62 | 37,792,293.62 | 37,792,293.62 |
| 未分配利润(元) | -518,147,039.87 | -515,317,160.35 | -533,775,953.99 | -529,555,958.87 | -532,122,593.04 | -530,267,286.05 | -543,648,406.91 | -556,161,712.64 | -549,986,485.57 | -561,899,940.90 | -560,570,172.80 |
| 归属于母公司股东权益合计(元) | 978,303,116.84 | 981,191,451.18 | 962,699,692.03 | 966,917,919.58 | 963,026,093.41 | 964,829,831.78 | 951,994,514.35 | 939,272,048.07 | 947,137,866.87 | 935,776,531.37 | 937,605,310.05 |
| 少数股东权益(元) | -10,031,081.06 | -10,155,591.47 | 30,823,432.81 | 30,859,668.34 | 32,739,763.87 | 32,526,895.70 | 31,557,802.74 | 31,121,487.51 | 35,217,864.95 | 34,685,870.80 | 34,590,009.36 |
| 股东权益合计(元) | 968,272,035.78 | 971,035,859.71 | 993,523,124.84 | 997,777,587.92 | 995,765,857.28 | 997,356,727.48 | 983,552,317.09 | 970,393,535.58 | 982,355,731.82 | 970,462,402.17 | 972,195,319.41 |
| 负债和股东权益合计(元) | 1,475,028,720.41 | 1,386,220,506.95 | 1,261,502,900.94 | 1,267,676,001.29 | 1,171,349,399.32 | 1,217,930,891.58 | 1,461,593,220.93 | 1,622,589,611.91 | 1,666,546,206.06 | 1,773,547,286.60 | 1,729,169,723.34 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 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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