| 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) | 172,157,723.27 | 244,369,896.43 | 175,455,474.80 | 182,677,463.91 | 163,396,510.48 | 155,285,054.46 | 177,062,251.09 | 107,536,082.75 | 94,707,924.08 | 152,373,649.76 | 116,240,151.03 |
| 应收票据及应收账款(元) | 479,885,476.83 | 359,465,694.72 | 434,418,902.70 | 464,851,152.79 | 437,730,956.65 | 336,974,535.50 | 352,370,724.65 | 343,472,950.20 | 299,211,853.95 | 292,212,329.63 | 286,959,164.39 |
| 其中：应收票据(元) | 49,421,776.20 | 57,634,923.57 | 34,716,174.11 | 13,200,933.93 | 28,145,059.44 | 24,397,462.09 | 50,742,505.83 | 43,194,785.34 | 49,824,996.86 | 41,748,082.67 | 31,609,280.12 |
| 其中：应收账款(元) | 430,463,700.63 | 301,830,771.15 | 399,702,728.59 | 451,650,218.86 | 409,585,897.21 | 312,577,073.41 | 301,628,218.82 | 300,278,164.86 | 249,386,857.09 | 250,464,246.96 | 255,349,884.27 |
| 预付款项(元) | 11,380,623.44 | 6,454,001.53 | 958,896.13 | 1,307,327.20 | 2,236,620.15 | 1,810,448.56 | 2,543,935.03 | 776,871.61 | 427,859.07 | 685,251.57 | 921,448.24 |
| 其他应收款(元) | 6,174,745.96 | 4,350,590.31 | 4,476,939.69 | 6,408,556.93 | 6,985,280.27 | 7,492,470.75 | 7,033,238.78 | 7,671,654.01 | 6,841,406.77 | 1,439,226.75 | 1,470,604.36 |
| 存货(元) | 260,119,354.30 | 296,244,644.61 | 251,895,320.51 | 185,978,002.18 | 224,788,579.03 | 262,432,555.32 | 298,825,628.83 | 204,953,298.15 | 241,724,458.59 | 275,010,470.56 | 240,083,767.30 |
| 其他流动资产(元) | 17,512,372.37 | 36,626,023.50 | 24,738,992.16 | 17,781,401.31 | 3,389,214.28 | 7,025,597.24 | 7,861,462.84 | 931,305.10 | - | 529,670.78 | 314,140.70 |
| 流动资产合计(元) | 996,082,943.45 | 967,859,404.09 | 987,453,224.06 | 938,753,921.68 | 882,842,692.07 | 810,466,088.41 | 864,897,736.06 | 694,859,513.93 | 680,558,336.83 | 740,548,556.57 | 663,614,838.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 16,398,352.00 | - | - |
| 固定资产(元) | 295,245,136.12 | 282,067,264.72 | 266,842,509.79 | 278,255,474.02 | 276,698,390.29 | 283,882,672.39 | 287,971,515.67 | 299,229,860.49 | 304,461,643.31 | 318,828,553.31 | 330,447,302.19 |
| 在建工程(元) | 83,959,947.29 | 65,686,589.54 | 32,066,151.91 | 20,705,674.17 | 31,182,270.27 | 28,128,772.26 | 31,973,626.43 | 25,924,597.70 | 28,890,640.61 | 23,434,686.75 | 20,735,191.72 |
| 使用权资产(元) | 12,557,916.54 | 9,722,198.71 | 10,287,369.64 | 11,192,074.14 | 466,604.05 | 1,156,352.16 | 1,153,216.46 | 482,393.79 | - | - | - |
| 无形资产(元) | 80,066,247.59 | 80,615,751.92 | 81,131,710.32 | 81,907,927.27 | 74,657,606.38 | 75,668,463.01 | 76,790,357.12 | 77,928,688.21 | 79,155,651.80 | 85,551,036.37 | 86,864,779.31 |
| 商誉(元) | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | 10,008,329.39 | - | - | - |
| 长期待摊费用(元) | 2,017,436.51 | 2,459,150.18 | 2,900,863.85 | 3,234,604.30 | 2,889,535.56 | 3,237,769.11 | 3,586,002.66 | 3,819,254.56 | 3,759,062.53 | 3,740,382.75 | 4,101,454.74 |
| 递延所得税资产(元) | 16,084,633.67 | 17,968,936.08 | 20,569,798.91 | 22,343,562.13 | 21,942,689.44 | 22,001,056.78 | 22,623,651.85 | 20,978,670.65 | 8,479,365.56 | 8,527,352.06 | 12,397,148.03 |
| 其他非流动资产(元) | 15,793,547.58 | 18,333,384.90 | 27,533,082.00 | 12,268,702.21 | 10,424,575.80 | 5,467,495.63 | 5,007,999.31 | 64,893,294.10 | 5,236,823.09 | 3,078,349.60 | 1,872,267.40 |
| 非流动资产合计(元) | 515,733,194.69 | 486,861,605.44 | 451,339,815.81 | 439,916,347.63 | 428,270,001.18 | 429,550,910.73 | 439,114,698.89 | 503,265,088.89 | 446,381,538.90 | 443,160,360.84 | 456,418,143.39 |
| 资产总计(元) | 1,511,816,138.14 | 1,454,721,009.53 | 1,438,793,039.87 | 1,378,670,269.31 | 1,311,112,693.25 | 1,240,016,999.14 | 1,304,012,434.95 | 1,198,124,602.82 | 1,126,939,875.73 | 1,183,708,917.41 | 1,120,032,981.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 258,688,775.29 | 209,861,344.44 | 129,610,484.73 | 90,628,118.06 | 120,818,390.80 | 92,104,333.34 | 119,155,925.56 | 82,102,812.51 | 99,607,704.16 | 149,677,912.50 | 156,225,189.30 |
| 应付票据及应付账款(元) | 407,855,449.99 | 401,168,132.21 | 444,435,931.07 | 414,671,090.61 | 356,435,721.90 | 307,350,746.42 | 372,826,701.48 | 273,707,683.53 | 231,165,122.96 | 270,716,359.44 | 265,731,182.61 |
| 其中：应付票据(元) | 62,111,446.75 | 75,101,210.96 | 66,536,912.71 | 53,743,528.91 | 50,573,755.94 | 46,568,679.61 | 59,989,224.61 | 60,302,730.23 | 78,433,227.49 | 69,615,575.82 | 45,870,365.29 |
| 其中：应付账款(元) | 345,744,003.24 | 326,066,921.25 | 377,899,018.36 | 360,927,561.70 | 305,861,965.96 | 260,782,066.81 | 312,837,476.87 | 213,404,953.30 | 152,731,895.47 | 201,100,783.62 | 219,860,817.32 |
| 合同负债(元) | 546,349.88 | 176,246.82 | 277,010.88 | 290,208.74 | 818,670.00 | 737,673.81 | 459,105.40 | 140,799.29 | 1,009,295.73 | 332,550.78 | 93,291.94 |
| 应付职工薪酬(元) | 53,304,943.23 | 51,464,735.66 | 50,096,218.20 | 60,668,650.90 | 46,714,884.83 | 45,510,444.18 | 44,744,338.74 | 57,345,762.10 | 44,722,248.25 | 45,548,905.78 | 47,490,432.02 |
| 应交税费(元) | 5,182,683.79 | 6,150,903.81 | 4,440,659.19 | 8,998,194.84 | 3,491,022.75 | 3,186,063.30 | 2,316,879.16 | 3,114,908.64 | 5,908,923.98 | 1,307,244.39 | 1,601,932.64 |
| 应付股利(元) | - | - | 228,160.00 | 228,160.00 | 228,160.00 | 14,628,160.00 | - | - | - | - | - |
| 其他应付款(元) | 5,550,397.25 | 5,115,217.92 | 35,990,551.61 | 36,392,886.61 | 34,544,413.36 | 44,871,255.32 | 36,041,115.83 | 38,536,287.62 | 1,339,510.27 | 3,548,567.76 | 977,404.63 |
| 一年内到期的非流动负债(元) | 24,948,396.85 | 40,307,334.88 | 42,025,800.04 | 50,545,912.84 | 45,503,550.73 | 35,876,259.50 | 26,248,537.80 | 6,221,305.97 | - | - | - |
| 其他流动负债(元) | 46,906.46 | 20,087.80 | 34,765.35 | 29,845.52 | 92,801.95 | 95,779.95 | 38,068.93 | 17,223.84 | 22,236.47 | 27,905.77 | 12,127.96 |
| 流动负债合计(元) | 756,123,902.74 | 714,264,003.54 | 707,139,581.07 | 662,453,068.12 | 608,647,616.32 | 544,360,715.82 | 601,830,672.90 | 461,186,783.50 | 383,775,041.82 | 471,159,446.42 | 472,131,561.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 57,000,000.00 | 82,000,000.00 | 84,000,000.00 | 86,000,000.00 | 81,900,000.00 | 91,900,000.00 | 104,000,000.00 | 24,000,000.00 | - | - | - |
| 租赁负债(元) | 10,161,084.86 | 7,904,802.34 | 8,422,543.64 | 9,159,920.93 | 152,165.61 | 600,555.73 | 965,745.49 | 301,128.78 | - | - | - |
| 递延收益(元) | 10,471,166.94 | 622,952.22 | 774,737.50 | 926,522.78 | 1,090,248.04 | 1,253,973.30 | 1,417,698.56 | 1,581,423.82 | 1,747,675.84 | 1,913,927.86 | 2,080,179.88 |
| 递延所得税负债(元) | - | - | - | - | 12,521.70 | 12,521.70 | 12,521.70 | 12,521.70 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 34,210,800.00 | 34,210,800.00 | - |
| 非流动负债合计(元) | 77,632,251.80 | 90,527,754.56 | 93,197,281.14 | 96,086,443.71 | 83,154,935.35 | 93,767,050.73 | 106,395,965.75 | 25,895,074.30 | 35,958,475.84 | 36,124,727.86 | 2,080,179.88 |
| 负债合计(元) | 833,756,154.54 | 804,791,758.10 | 800,336,862.21 | 758,539,511.83 | 691,802,551.67 | 638,127,766.55 | 708,226,638.65 | 487,081,857.80 | 419,733,517.66 | 507,284,174.28 | 474,211,740.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 360,000,000.00 | 360,000,000.00 | 365,704,000.00 | 365,704,000.00 | 365,704,000.00 | 367,540,000.00 | 366,120,000.00 | 366,120,000.00 | 366,120,000.00 | 366,120,000.00 | 360,000,000.00 |
| 资本公积(元) | 18,144,758.40 | 17,193,208.40 | 41,823,730.40 | 41,823,730.40 | 54,627,193.78 | 56,214,752.69 | 34,662,391.61 | 103,741,140.04 | 101,812,279.17 | 91,361,159.73 | 58,321,705.94 |
| 减：库存股(元) | - | - | 31,885,360.00 | 31,885,360.00 | 31,657,200.00 | 41,920,440.00 | 34,210,800.00 | 34,210,800.00 | 34,210,800.00 | 34,210,800.00 | - |
| 其他综合收益(元) | 3,739,665.09 | 293,446.79 | -144,599.49 | 109,824.02 | -2,940.98 | -335,713.14 | 64,437.79 | 23,667.62 | 239,800.62 | 137,689.21 | 298,917.76 |
| 盈余公积(元) | 37,207,510.88 | 37,207,510.88 | 37,207,510.88 | 37,207,510.88 | - | - | - | 39,583,200.13 | 33,382,067.72 | 33,382,067.72 | 33,382,067.72 |
| 未分配利润(元) | 245,451,510.90 | 222,220,682.93 | 215,021,343.29 | 197,846,573.88 | 222,545,406.99 | 213,115,753.41 | 223,316,287.07 | 230,374,457.75 | 239,863,010.56 | 219,634,626.47 | 193,818,549.11 |
| 归属于母公司股东权益合计(元) | 664,543,445.27 | 636,914,849.00 | 627,726,625.08 | 610,806,279.18 | 611,216,459.79 | 594,614,352.96 | 589,952,316.47 | 705,631,665.54 | 707,206,358.07 | 676,424,743.13 | 645,821,240.53 |
| 少数股东权益(元) | 13,516,538.33 | 13,014,402.43 | 10,729,552.58 | 9,324,478.30 | 8,093,681.79 | 7,274,879.63 | 5,833,479.83 | 5,411,079.48 | - | - | - |
| 股东权益合计(元) | 678,059,983.60 | 649,929,251.43 | 638,456,177.66 | 620,130,757.48 | 619,310,141.58 | 601,889,232.59 | 595,785,796.30 | 711,042,745.02 | 707,206,358.07 | 676,424,743.13 | 645,821,240.53 |
| 负债和股东权益合计(元) | 1,511,816,138.14 | 1,454,721,009.53 | 1,438,793,039.87 | 1,378,670,269.31 | 1,311,112,693.25 | 1,240,016,999.14 | 1,304,012,434.95 | 1,198,124,602.82 | 1,126,939,875.73 | 1,183,708,917.41 | 1,120,032,981.51 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-25 | 2024-04-03 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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