| 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) | 171,688,369.89 | 86,503,428.40 | 273,632,268.13 | 277,193,504.97 | 223,023,105.96 | 90,877,359.71 | 234,685,063.98 | 179,073,724.83 | 176,647,364.36 | 125,240,800.95 | 205,033,192.39 |
| 其中：交易性金融资产(元) | 51,422,342.46 | 50,200,310.16 | 50,216,981.12 | - | 110,099,483.06 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 | 253,227,913.33 | 163,249,953.66 | 129,785,347.54 | 118,667,780.78 | 231,279,401.73 | 165,667,125.09 | 147,706,834.43 | 147,022,646.12 |
| 其中：应收账款(元) | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 | 253,227,913.33 | 163,249,953.66 | 129,785,347.54 | 118,667,780.78 | 231,279,401.73 | 165,667,125.09 | 147,706,834.43 | 147,022,646.12 |
| 预付款项(元) | 13,137,851.38 | 14,203,432.40 | 6,307,394.50 | 13,399,868.56 | 33,810,940.76 | 50,541,362.86 | 10,813,998.67 | 10,971,711.27 | 23,954,286.67 | 11,982,657.11 | 10,051,875.11 |
| 其他应收款(元) | 8,130,371.69 | 6,725,137.33 | 8,837,107.89 | 2,774,791.78 | 9,622,820.34 | 7,246,450.22 | 6,315,474.48 | 3,689,663.17 | 8,062,663.06 | 5,811,619.86 | 5,650,890.20 |
| 存货(元) | 495,544,583.92 | 478,910,308.36 | 305,494,528.74 | 430,037,530.10 | 471,551,723.44 | 354,153,914.49 | 287,796,829.95 | 362,604,278.75 | 324,642,612.69 | 304,932,559.07 | 308,298,833.97 |
| 其他流动资产(元) | 63,483,459.76 | 131,389,328.10 | 111,256,477.90 | 112,858,266.62 | 117,894,299.43 | 50,753,998.78 | 39,762,863.45 | 39,037,849.78 | 33,374,348.19 | 28,645,740.52 | 24,145,543.05 |
| 流动资产合计(元) | 955,965,238.75 | 892,193,557.77 | 909,212,168.74 | 1,089,491,875.36 | 1,129,252,326.65 | 683,358,433.60 | 698,042,011.31 | 826,993,320.72 | 732,759,076.99 | 624,730,888.87 | 701,737,492.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,907,107.59 | 6,156,623.92 | 6,386,166.40 | 7,067,100.14 | 8,766,366.67 | 10,123,293.56 | 10,727,189.46 | 11,638,385.86 | 13,196,965.33 | 13,903,997.17 | 16,479,071.02 |
| 其他权益工具投资(元) | 33,766.60 | 42,233.72 | 160,449.65 | 148,201.87 | 114,338.08 | 109,408.14 | 118,974.97 | 118,974.97 | - | - | - |
| 固定资产(元) | 849,203,099.89 | 841,000,597.45 | 413,937,894.83 | 428,480,874.27 | 403,315,414.82 | 407,370,615.30 | 409,481,739.82 | 419,571,779.07 | 423,119,916.74 | 296,095,057.75 | 301,741,812.88 |
| 在建工程(元) | 16,817,808.67 | 61,618,442.17 | 432,493,828.37 | 429,836,979.08 | 377,235,416.03 | 353,206,630.32 | 321,556,018.33 | 301,135,235.92 | 242,391,758.30 | 314,687,108.87 | 247,808,999.59 |
| 使用权资产(元) | 28,245,428.34 | 29,239,688.30 | 30,809,820.32 | 32,379,952.38 | 40,415,329.98 | 42,189,885.47 | 32,579,046.55 | 34,057,796.17 | 35,272,608.87 | 36,762,268.96 | 38,265,369.54 |
| 无形资产(元) | 65,001,392.14 | 65,646,547.82 | 65,188,037.77 | 65,774,476.55 | 66,360,915.33 | 66,804,665.42 | 67,284,848.51 | 67,835,523.11 | 68,125,377.07 | 68,689,224.62 | 68,913,721.11 |
| 商誉(元) | 56,527,937.75 | 56,527,937.75 | 56,527,937.75 | 56,527,937.75 | 58,697,876.00 | 58,697,876.00 | 51,690,718.24 | 51,690,718.24 | 51,690,718.24 | 51,690,718.24 | 51,690,718.24 |
| 长期待摊费用(元) | 55,519,969.42 | 19,427,751.11 | 20,429,173.80 | 19,901,839.64 | 15,596,614.89 | 17,216,016.68 | 13,918,138.93 | 14,892,448.39 | 14,120,964.75 | 14,440,817.07 | 14,980,722.77 |
| 递延所得税资产(元) | 26,159,573.94 | 26,138,236.33 | 25,598,830.83 | 27,684,060.74 | 31,683,760.27 | 31,221,533.97 | 28,285,259.70 | 30,594,685.40 | 19,428,995.59 | 18,889,073.47 | 17,986,720.81 |
| 其他非流动资产(元) | 13,465,750.89 | 13,431,783.89 | 15,965,009.03 | 7,560,687.30 | 55,548,048.92 | 43,648,385.65 | 25,295,455.77 | 7,518,167.38 | 14,929,807.90 | 17,979,371.18 | 19,144,465.29 |
| 非流动资产合计(元) | 1,116,881,835.23 | 1,119,229,842.46 | 1,067,497,148.75 | 1,075,362,109.72 | 1,057,734,080.99 | 1,030,588,310.51 | 960,937,390.28 | 939,053,714.51 | 882,277,112.79 | 833,137,637.33 | 777,011,601.25 |
| 资产总计(元) | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 | 2,164,853,985.08 | 2,186,986,407.64 | 1,713,946,744.11 | 1,658,979,401.59 | 1,766,047,035.23 | 1,615,036,189.78 | 1,457,868,526.20 | 1,478,749,094.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 136,078,088.93 | 87,056,388.89 | 88,556,298.63 | 138,583,798.58 | 195,095,833.32 | 165,087,499.99 | 77,000,000.00 | 97,000,000.00 | 110,000,000.00 | 90,020,000.00 | 110,033,458.37 |
| 应付票据及应付账款(元) | 432,860,863.00 | 399,545,871.43 | 295,998,372.00 | 422,100,819.58 | 411,033,984.88 | 333,966,890.11 | 347,688,054.75 | 417,836,545.74 | 302,774,954.22 | 245,311,295.89 | 262,286,216.65 |
| 其中：应付票据(元) | 158,243,482.73 | 144,691,369.04 | 96,853,133.37 | 125,589,147.17 | 138,000,000.00 | 92,650,000.00 | 100,930,000.00 | 63,000,000.00 | 67,194,036.53 | 86,700,000.00 | 80,000,000.00 |
| 其中：应付账款(元) | 274,617,380.27 | 254,854,502.39 | 199,145,238.63 | 296,511,672.41 | 273,033,984.88 | 241,316,890.11 | 246,758,054.75 | 354,836,545.74 | 235,580,917.69 | 158,611,295.89 | 182,286,216.65 |
| 合同负债(元) | 25,465,213.52 | 13,855,724.19 | 18,712,742.86 | 18,598,485.69 | 16,947,072.21 | 12,607,134.05 | 20,505,236.63 | 17,404,315.09 | 21,513,644.93 | 29,861,252.79 | 36,106,176.60 |
| 应付职工薪酬(元) | 14,493,712.51 | 12,518,165.75 | 14,216,451.05 | 34,608,982.44 | 16,002,939.70 | 13,037,141.59 | 14,178,740.02 | 39,072,074.65 | 22,439,073.47 | 17,105,774.12 | 18,854,781.86 |
| 应交税费(元) | 9,988,837.14 | 8,917,595.81 | 15,218,314.74 | 27,480,592.14 | 14,430,213.54 | 16,970,215.16 | 15,152,383.87 | 24,819,764.71 | 27,362,171.37 | 16,339,399.39 | 12,245,086.53 |
| 其他应付款(元) | 8,697,411.61 | 4,757,538.16 | 4,307,659.51 | 4,669,755.66 | 4,301,427.96 | 19,955,500.61 | 17,336,814.24 | 18,767,973.83 | 17,338,854.73 | 16,797,487.07 | 16,115,024.77 |
| 一年内到期的非流动负债(元) | 39,562,357.56 | 34,177,302.40 | 31,683,298.86 | 25,736,840.41 | 6,883,874.27 | 7,018,742.00 | 7,161,744.48 | 7,155,638.57 | 5,408,963.12 | 5,243,824.17 | 5,360,542.14 |
| 其他流动负债(元) | 36,432,231.68 | 26,874,189.79 | 31,988,205.31 | 43,374,076.20 | 34,780,734.54 | 29,538,707.09 | 34,305,954.27 | 44,669,894.68 | 32,338,536.52 | 25,244,321.50 | 30,077,891.96 |
| 流动负债合计(元) | 703,578,715.95 | 587,702,776.42 | 500,681,342.96 | 715,153,350.70 | 699,476,080.42 | 598,181,830.60 | 533,328,928.26 | 666,726,207.27 | 539,176,198.36 | 445,923,354.93 | 491,079,178.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 202,629,400.00 | 219,255,000.00 | 223,951,861.08 | 207,047,600.00 | 228,581,662.22 | 219,716,955.88 | 197,304,246.73 | 184,201,788.98 | 169,163,782.96 | 136,740,912.14 | 118,294,807.23 |
| 租赁负债(元) | 27,066,672.47 | 28,128,357.36 | 29,116,989.80 | 29,477,863.43 | 35,323,592.47 | 38,514,948.69 | 28,278,201.53 | 29,330,836.84 | 31,010,406.44 | 33,154,251.24 | 33,311,717.20 |
| 递延收益(元) | 14,724,473.77 | 15,353,525.78 | 16,197,553.04 | 17,042,145.41 | 17,933,505.96 | 18,735,944.73 | 19,311,168.00 | 18,089,914.00 | 18,899,827.77 | 19,097,988.90 | 17,440,674.94 |
| 递延所得税负债(元) | 4,070,996.33 | 4,211,249.04 | 4,496,647.06 | 4,782,045.09 | 10,107,417.02 | 10,549,823.39 | 8,144,761.64 | 8,519,192.78 | - | - | - |
| 非流动负债合计(元) | 248,491,542.57 | 266,948,132.18 | 273,763,050.98 | 258,349,653.93 | 291,946,177.67 | 287,517,672.69 | 253,038,377.90 | 240,141,732.60 | 219,074,017.17 | 188,993,152.28 | 169,047,199.37 |
| 负债合计(元) | 952,070,258.52 | 854,650,908.60 | 774,444,393.94 | 973,503,004.63 | 991,422,258.09 | 885,699,503.29 | 786,367,306.16 | 906,867,939.87 | 758,250,215.53 | 634,916,507.21 | 660,126,378.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 | 480,760,000.00 | 480,760,000.00 | 480,760,000.00 | 480,760,000.00 | 480,760,000.00 | 480,760,000.00 |
| 资本公积(元) | 392,284,663.30 | 392,287,008.34 | 392,287,008.34 | 392,287,008.34 | 392,265,621.00 | 102,219,813.45 | 102,219,813.45 | 102,219,813.45 | 108,710,772.08 | 107,739,224.57 | 106,767,677.06 |
| 减：库存股(元) | 24,856,960.34 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -30,196.25 | -26,322.55 | -17,988.76 | -23,592.12 | 7,265.16 | 4,257.90 | 8,634.72 | 8,634.72 | 28.17 | 28.17 | 28.17 |
| 盈余公积(元) | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 | 37,306,143.64 | 37,306,143.64 | 37,306,143.64 | 37,306,143.64 | 34,252,279.51 | 34,252,279.51 | 34,252,279.51 |
| 未分配利润(元) | 127,149,599.27 | 138,283,996.30 | 183,676,992.37 | 173,279,342.04 | 174,805,645.51 | 172,324,248.09 | 233,049,658.20 | 219,209,586.45 | 212,566,986.00 | 179,806,334.04 | 178,358,579.28 |
| 归属于母公司股东权益合计(元) | 1,087,737,622.29 | 1,123,735,198.40 | 1,169,136,528.26 | 1,158,733,274.57 | 1,160,144,675.31 | 792,614,463.08 | 853,344,250.01 | 839,504,178.26 | 836,290,065.76 | 802,557,866.29 | 800,138,564.02 |
| 少数股东权益(元) | 33,039,193.17 | 33,037,293.23 | 33,128,395.29 | 32,617,705.88 | 35,419,474.24 | 35,632,777.74 | 19,267,845.42 | 19,674,917.10 | 20,495,908.49 | 20,394,152.70 | 18,484,151.90 |
| 股东权益合计(元) | 1,120,776,815.46 | 1,156,772,491.63 | 1,202,264,923.55 | 1,191,350,980.45 | 1,195,564,149.55 | 828,247,240.82 | 872,612,095.43 | 859,179,095.36 | 856,785,974.25 | 822,952,018.99 | 818,622,715.92 |
| 负债和股东权益合计(元) | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 | 2,164,853,985.08 | 2,186,986,407.64 | 1,713,946,744.11 | 1,658,979,401.59 | 1,766,047,035.23 | 1,615,036,189.78 | 1,457,868,526.20 | 1,478,749,094.17 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-21 | 2022-07-29 | 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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