| 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) | 141,368,433.74 | 244,613,900.18 | 209,794,253.53 | 314,455,117.51 | 259,533,996.68 | 196,124,885.90 | 204,519,569.35 | 274,191,684.44 | 278,294,297.20 | 210,810,166.67 | 153,267,789.22 |
| 应收票据及应收账款(元) | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 | 437,996,813.07 | 514,270,097.49 | 461,601,320.24 | 472,344,502.95 | 487,630,203.12 | 577,753,465.96 | 509,987,209.24 | 520,890,415.98 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 313,500.00 | 1,254,000.00 |
| 其中：应收账款(元) | 475,361,338.62 | 476,808,003.47 | 500,494,933.47 | 437,996,813.07 | 514,270,097.49 | 461,601,320.24 | 472,344,502.95 | 487,630,203.12 | 577,753,465.96 | 509,673,709.24 | 519,636,415.98 |
| 预付款项(元) | 78,655,562.45 | 71,528,749.57 | 69,034,921.37 | 68,797,209.53 | 46,447,653.43 | 68,145,608.79 | 86,054,344.12 | 130,880,254.67 | 34,517,643.62 | 49,148,858.90 | 55,421,121.07 |
| 应收利息(元) | - | - | - | - | - | 225,901.68 | - | - | - | 145,008.83 | - |
| 其他应收款(元) | 50,349,049.87 | 48,200,122.44 | 55,443,098.04 | 54,979,073.66 | 60,208,595.12 | 61,474,478.41 | 63,721,780.25 | 64,565,550.54 | 69,276,969.16 | 71,466,436.33 | 75,356,902.19 |
| 存货(元) | 291,633,668.92 | 333,942,190.61 | 369,528,329.32 | 311,008,806.87 | 285,350,562.91 | 311,876,505.72 | 343,898,717.88 | 340,425,990.47 | 312,836,356.03 | 322,883,768.76 | 318,059,608.88 |
| 其他流动资产(元) | 2,981,917.75 | 11,731,786.89 | 9,360,188.12 | 7,589,214.95 | 4,211,281.80 | 4,562,839.48 | 5,726,540.81 | 7,825,140.18 | 6,756,329.53 | 9,769,596.29 | 13,314,134.08 |
| 流动资产合计(元) | 1,056,140,952.56 | 1,209,303,454.44 | 1,241,939,875.97 | 1,226,803,898.53 | 1,193,107,317.44 | 1,127,767,422.32 | 1,187,031,342.51 | 1,312,960,355.48 | 1,294,646,271.22 | 1,185,867,512.69 | 1,149,886,431.04 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 32,556,251.89 | 30,025,373.34 | 33,392,404.54 | 30,538,807.29 | 32,184,913.90 | 32,416,229.48 | 33,201,382.31 | 32,997,345.01 | 31,752,029.63 | 29,901,780.94 | 33,159,085.67 |
| 其他权益工具投资(元) | 29,148,904.87 | 29,148,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 29,348,904.87 | 31,935,188.99 | 33,240,414.95 |
| 固定资产(元) | 775,269,220.82 | 787,209,279.71 | 772,021,326.24 | 779,965,446.09 | 718,633,818.95 | 722,696,274.83 | 727,968,145.66 | 743,999,435.52 | 747,380,753.31 | 758,536,913.34 | 769,766,245.46 |
| 在建工程(元) | 3,570,506.83 | 2,284,127.55 | 6,803,581.66 | 1,493,002.21 | 65,834,626.17 | 63,540,796.81 | 62,536,741.87 | 62,234,236.77 | 55,905,313.73 | 56,134,634.54 | 54,079,282.76 |
| 使用权资产(元) | 78,266,325.47 | 94,538,414.09 | 108,756,950.34 | 122,005,158.02 | 99,928,255.86 | 113,323,666.29 | 128,887,360.07 | 145,185,731.04 | 119,498,439.47 | 126,045,573.44 | 129,055,079.16 |
| 无形资产(元) | 118,805,525.03 | 119,838,388.02 | 122,277,050.19 | 123,658,983.61 | 125,215,673.33 | 127,572,899.47 | 125,324,962.94 | 127,484,506.87 | 107,491,301.62 | 107,993,768.86 | 109,481,138.16 |
| 商誉(元) | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 184,021,493.60 | 181,193,094.38 | 181,193,094.38 | 170,550,890.73 |
| 长期待摊费用(元) | 21,875,403.02 | 23,872,335.37 | 25,230,237.98 | 24,574,992.33 | 25,273,985.44 | 28,199,777.78 | 30,269,445.21 | 35,072,751.15 | 38,264,490.96 | 38,080,931.59 | 40,674,700.64 |
| 递延所得税资产(元) | 53,394,276.07 | 54,301,660.18 | 57,595,485.13 | 54,287,608.72 | 60,800,475.82 | 59,610,815.10 | 48,763,594.09 | 45,795,080.70 | 50,976,775.47 | 48,180,959.02 | 45,548,483.46 |
| 其他非流动资产(元) | 9,188,437.70 | 4,358,150.00 | 7,313,672.00 | 2,825,000.00 | 17,256,840.38 | 2,784,100.00 | 12,966,049.50 | 2,302,500.00 | 27,180,044.00 | 29,237,600.21 | 33,452,153.94 |
| 非流动资产合计(元) | 1,306,096,345.30 | 1,329,598,126.73 | 1,346,761,106.55 | 1,352,719,396.74 | 1,358,498,988.32 | 1,363,514,958.23 | 1,383,288,080.12 | 1,408,441,985.53 | 1,388,991,147.44 | 1,407,240,445.31 | 1,419,007,474.93 |
| 资产总计(元) | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 | 2,579,523,295.27 | 2,551,606,305.76 | 2,491,282,380.55 | 2,570,319,422.63 | 2,721,402,341.01 | 2,683,637,418.66 | 2,593,107,958.00 | 2,568,893,905.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,632,200.47 | 46,748,905.89 | 59,159,690.47 | 43,052,698.34 | 31,010,175.00 | 31,010,175.00 | 17,410,175.00 | 47,289,175.01 | 73,417,127.00 | 113,442,467.90 | 138,531,515.94 |
| 应付票据及应付账款(元) | 471,685,483.12 | 622,921,019.25 | 584,070,623.16 | 563,800,195.24 | 584,926,808.99 | 534,994,306.97 | 577,185,378.27 | 621,991,062.55 | 650,291,431.96 | 566,751,280.71 | 518,221,165.71 |
| 其中：应付票据(元) | 265,107,169.48 | 400,250,676.23 | 341,072,551.55 | 338,189,159.36 | 330,623,798.66 | 325,122,861.76 | 360,244,173.76 | 367,646,919.34 | 378,535,410.69 | 312,034,455.80 | 224,877,792.38 |
| 其中：应付账款(元) | 206,578,313.64 | 222,670,343.02 | 242,998,071.61 | 225,611,035.88 | 254,303,010.33 | 209,871,445.21 | 216,941,204.51 | 254,344,143.21 | 271,756,021.27 | 254,716,824.91 | 293,343,373.33 |
| 合同负债(元) | 190,940,089.32 | 204,494,627.64 | 240,606,611.11 | 255,124,056.30 | 246,917,494.89 | 256,425,766.96 | 278,128,867.49 | 307,848,756.04 | 264,361,445.84 | 279,146,959.58 | 249,505,355.87 |
| 应付职工薪酬(元) | 32,295,116.56 | 32,455,116.16 | 41,515,292.87 | 33,679,896.92 | 31,523,090.92 | 27,299,032.06 | 30,066,151.92 | 26,061,196.03 | 26,946,751.14 | 25,622,617.15 | 27,933,071.82 |
| 应交税费(元) | 9,084,782.90 | 7,531,314.87 | 9,254,760.65 | 11,657,205.36 | 11,089,856.82 | 6,810,568.34 | 12,448,062.00 | 24,416,541.57 | 30,408,892.15 | 24,962,330.03 | 22,733,890.72 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 378,655.63 | - |
| 应付股利(元) | - | - | - | - | - | - | - | 387,727.71 | - | - | - |
| 其他应付款(元) | 55,051,769.63 | 57,627,357.08 | 49,127,803.87 | 48,139,906.42 | 39,101,009.64 | 30,376,394.43 | 29,417,150.36 | 26,326,406.56 | 24,766,568.05 | 18,249,041.72 | 28,676,293.64 |
| 一年内到期的非流动负债(元) | 55,285,450.30 | 56,680,395.14 | 70,509,750.77 | 60,521,426.40 | 57,719,216.40 | 61,675,650.99 | 76,150,898.65 | 76,154,369.28 | 66,513,596.82 | 61,386,256.32 | 76,960,575.84 |
| 其他流动负债(元) | 11,095,230.60 | 11,378,548.62 | 15,443,694.21 | 13,740,784.18 | 18,582,788.65 | 13,943,681.11 | 17,083,615.77 | 19,414,827.62 | 16,507,431.72 | 17,830,548.71 | 16,402,382.17 |
| 流动负债合计(元) | 862,070,122.90 | 1,039,837,284.65 | 1,069,688,227.11 | 1,029,716,169.16 | 1,020,870,441.31 | 962,535,575.86 | 1,037,890,299.46 | 1,149,890,062.37 | 1,153,213,244.68 | 1,107,770,157.75 | 1,078,964,251.71 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 7,400,000.00 | 7,400,000.00 | 2,600,000.00 | 7,400,000.00 | 12,200,000.00 | 12,200,000.00 | 4,800,000.00 | 4,800,000.00 | 13,310,000.00 | 22,935,640.03 | 22,935,640.03 |
| 租赁负债(元) | 30,213,894.47 | 45,632,417.04 | 51,272,547.45 | 68,058,203.95 | 55,262,047.63 | 63,859,416.43 | 75,132,532.16 | 90,353,040.14 | 76,718,737.40 | 76,470,279.17 | 64,985,000.75 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 656,089.00 | 656,089.00 | 656,089.00 |
| 递延收益(元) | 16,857,624.07 | 17,597,936.30 | 18,349,215.98 | 19,070,913.28 | 18,955,285.42 | 21,199,881.72 | 22,484,118.81 | 23,562,501.30 | 24,434,742.01 | 24,561,680.32 | 25,662,848.40 |
| 递延所得税负债(元) | - | - | - | - | 8,879,019.29 | 7,935,429.55 | - | - | - | - | - |
| 非流动负债合计(元) | 54,471,518.54 | 70,630,353.34 | 72,221,763.43 | 94,529,117.23 | 95,296,352.34 | 105,194,727.70 | 102,416,650.97 | 118,715,541.44 | 115,119,568.41 | 124,623,688.52 | 114,239,578.18 |
| 负债合计(元) | 916,541,641.44 | 1,110,467,637.99 | 1,141,909,990.54 | 1,124,245,286.39 | 1,116,166,793.65 | 1,067,730,303.56 | 1,140,306,950.43 | 1,268,605,603.81 | 1,268,332,813.09 | 1,232,393,846.27 | 1,193,203,829.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 537,586,717.00 | 542,266,250.00 |
| 资本公积(元) | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 | 603,159,436.27 | 610,030,526.27 | 608,984,926.27 | 607,416,526.27 | 605,848,126.27 | 615,157,089.79 | 615,756,161.98 | 654,874,114.48 |
| 减：库存股(元) | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 24,681,857.90 | 68,801,908.31 | 89,922,363.84 | 129,468,226.30 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | 2,275,321.04 | 3,580,547.00 |
| 盈余公积(元) | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 67,792,534.11 | 63,749,246.07 | 63,749,246.07 | 63,777,707.37 | 63,777,707.37 | 57,850,051.33 | 57,850,051.33 | 57,850,051.33 |
| 未分配利润(元) | 258,968,780.07 | 242,426,266.36 | 261,043,397.01 | 269,128,949.04 | 246,733,298.44 | 237,832,528.54 | 244,698,467.27 | 269,078,734.77 | 271,275,348.76 | 234,850,951.98 | 242,967,052.38 |
| 归属于母公司股东权益合计(元) | 1,442,825,609.55 | 1,426,283,095.84 | 1,444,900,226.49 | 1,452,985,778.52 | 1,433,417,929.88 | 1,423,471,559.98 | 1,428,797,560.01 | 1,451,609,427.51 | 1,413,067,298.57 | 1,358,396,839.49 | 1,372,069,788.89 |
| 少数股东权益(元) | 2,870,046.87 | 2,150,847.34 | 1,890,765.49 | 2,292,230.36 | 2,021,582.23 | 80,517.01 | 1,214,912.19 | 1,187,309.69 | 2,237,307.00 | 2,317,272.24 | 3,620,287.19 |
| 股东权益合计(元) | 1,445,695,656.42 | 1,428,433,943.18 | 1,446,790,991.98 | 1,455,278,008.88 | 1,435,439,512.11 | 1,423,552,076.99 | 1,430,012,472.20 | 1,452,796,737.20 | 1,415,304,605.57 | 1,360,714,111.73 | 1,375,690,076.08 |
| 负债和股东权益合计(元) | 2,362,237,297.86 | 2,538,901,581.17 | 2,588,700,982.52 | 2,579,523,295.27 | 2,551,606,305.76 | 2,491,282,380.55 | 2,570,319,422.63 | 2,721,402,341.01 | 2,683,637,418.66 | 2,593,107,958.00 | 2,568,893,905.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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