| 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) | 233,060,706.07 | 231,162,346.47 | 168,639,262.11 | 164,912,979.33 | 212,660,758.41 | 182,854,393.17 | 170,293,171.94 | 153,786,577.51 | 178,557,393.30 | 153,120,323.65 | 112,890,279.61 |
| 应收票据及应收账款(元) | 470,412,255.98 | 474,800,914.05 | 484,699,209.74 | 525,954,236.17 | 255,041,720.62 | 224,618,249.12 | 256,490,538.65 | 289,068,371.46 | 145,466,211.44 | 99,075,224.87 | 146,538,169.17 |
| 其中：应收票据(元) | 382,501,991.74 | 380,304,393.58 | 386,585,331.97 | 455,887,416.40 | 144,090,692.44 | 147,819,195.79 | 127,716,611.16 | 178,736,935.93 | - | - | - |
| 其中：应收账款(元) | 87,910,264.24 | 94,496,520.47 | 98,113,877.77 | 70,066,819.77 | 110,951,028.18 | 76,799,053.33 | 128,773,927.49 | 110,331,435.53 | 145,466,211.44 | 99,075,224.87 | 146,538,169.17 |
| 预付款项(元) | 25,890,234.27 | 22,599,842.83 | 20,181,430.17 | 25,821,628.71 | 27,513,412.11 | 14,632,959.74 | 16,192,028.21 | 25,696,117.15 | 30,359,802.05 | 33,685,276.57 | 44,301,731.58 |
| 其他应收款(元) | 5,317,938.82 | 7,747,985.54 | 4,623,562.71 | 3,749,853.16 | 6,274,205.16 | 5,443,352.90 | 8,302,035.89 | 6,056,898.91 | 7,183,444.88 | 5,356,280.26 | 5,917,505.95 |
| 存货(元) | 120,707,663.58 | 83,840,458.00 | 131,877,759.54 | 147,121,209.16 | 126,230,841.21 | 155,704,013.12 | 178,235,820.77 | 173,133,046.24 | 129,121,385.96 | 164,228,480.05 | 167,396,367.54 |
| 其他流动资产(元) | 35,615,120.96 | 29,117,890.04 | 36,121,668.37 | 25,043,638.66 | 12,404,266.67 | 19,620,134.44 | 44,777,150.66 | 37,320,355.48 | 622,907.88 | 5,805,434.36 | 477,351.64 |
| 流动资产合计(元) | 944,221,270.98 | 895,219,866.23 | 887,165,432.93 | 937,478,133.77 | 697,453,655.41 | 676,922,582.26 | 719,270,534.25 | 754,537,518.58 | 579,088,585.46 | 569,974,809.49 | 519,081,948.54 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 936,222,109.48 | 964,158,757.60 | 990,735,769.89 | 1,020,313,291.35 | 1,006,024,467.28 | 1,031,297,734.23 | 1,061,076,388.33 | 1,091,753,816.64 | 1,062,913,592.99 | 1,092,233,446.24 | 1,108,392,322.28 |
| 在建工程(元) | 174,696,051.99 | 128,936,549.21 | 88,881,002.27 | 71,726,307.88 | 89,768,990.52 | 59,991,232.94 | 50,128,273.36 | 38,894,241.89 | 52,112,369.91 | 19,388,825.48 | 24,764,135.90 |
| 使用权资产(元) | 1,887,066.49 | 2,411,329.30 | 2,973,866.65 | 1,526,589.23 | 2,320,043.68 | 2,882,581.00 | 3,445,118.32 | 4,007,655.64 | 4,292,271.56 | 2,490,834.67 | 3,134,989.25 |
| 无形资产(元) | 89,656,564.31 | 88,343,145.38 | 74,178,706.44 | 79,956,160.22 | 73,162,625.67 | 73,708,273.85 | 74,262,230.15 | 74,816,186.45 | 75,370,142.75 | 75,924,099.05 | 76,478,055.35 |
| 长期待摊费用(元) | 65,853,679.76 | 67,137,950.84 | 70,193,709.26 | 71,819,895.44 | 74,850,769.26 | 76,313,847.74 | 79,060,801.04 | 81,880,984.43 | 84,701,167.82 | 87,409,138.81 | 87,324,480.75 |
| 递延所得税资产(元) | 37,302,512.73 | 37,766,881.06 | 39,658,076.93 | 39,218,441.79 | 55,522,333.76 | 56,944,169.60 | 49,717,684.99 | 53,402,686.59 | 60,651,432.39 | 60,686,971.68 | 65,748,576.33 |
| 其他非流动资产(元) | 34,735,226.67 | 21,636,350.72 | 36,483,859.41 | 37,259,293.94 | 19,246,852.97 | 19,880,513.67 | 22,582,573.27 | 20,451,301.86 | 32,136,686.88 | 40,393,970.74 | 20,503,220.12 |
| 非流动资产合计(元) | 1,340,353,211.43 | 1,310,390,964.11 | 1,303,104,990.85 | 1,321,819,979.85 | 1,320,896,083.14 | 1,321,018,353.03 | 1,340,273,069.46 | 1,365,206,873.50 | 1,372,177,664.30 | 1,378,527,286.67 | 1,386,345,779.98 |
| 资产总计(元) | 2,284,574,482.41 | 2,205,610,830.34 | 2,190,270,423.78 | 2,259,298,113.62 | 2,018,349,738.55 | 1,997,940,935.29 | 2,059,543,603.71 | 2,119,744,392.08 | 1,951,266,249.76 | 1,948,502,096.16 | 1,905,427,728.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 172,618,265.06 | 125,760,264.48 | 164,036,068.93 | 130,881,862.19 | 176,856,130.28 | 148,542,758.98 | 92,520,491.04 | 111,527,481.43 | 80,049,166.67 | 20,020,000.00 | - |
| 应付票据及应付账款(元) | 112,307,475.75 | 104,678,637.20 | 106,453,701.44 | 97,828,108.69 | 116,475,402.87 | 116,432,743.04 | 172,782,810.33 | 142,131,257.76 | 150,869,901.86 | 161,573,050.38 | 184,376,950.48 |
| 其中：应付账款(元) | 112,307,475.75 | 104,678,637.20 | 106,453,701.44 | 97,828,108.69 | 116,475,402.87 | 116,432,743.04 | 172,782,810.33 | 142,131,257.76 | 150,869,901.86 | 161,573,050.38 | 184,376,950.48 |
| 合同负债(元) | 17,171,348.17 | 8,936,014.82 | 15,253,138.56 | 10,702,071.44 | 14,883,024.57 | 15,559,909.13 | 14,384,140.48 | 19,806,785.33 | 21,261,124.33 | 26,843,241.67 | 31,333,050.84 |
| 应付职工薪酬(元) | 12,560,962.53 | 11,638,483.22 | 11,073,460.30 | 19,167,985.37 | 21,256,634.77 | 19,850,943.05 | 18,855,046.67 | 27,742,059.09 | 22,018,411.41 | 21,963,783.64 | 21,969,553.60 |
| 应交税费(元) | 1,795,719.06 | 3,894,210.32 | 3,687,743.90 | 1,836,936.78 | 2,517,723.00 | 1,589,347.78 | 5,458,715.06 | 2,774,922.51 | 10,276,888.20 | 22,291,951.70 | 22,194,484.11 |
| 应付股利(元) | 24,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 57,072,844.56 | 56,027,894.07 | 58,780,902.97 | 79,654,628.26 | 62,711,523.35 | 70,324,341.78 | 77,261,517.78 | 85,177,579.36 | 82,694,663.53 | 96,379,765.46 | 97,357,486.37 |
| 一年内到期的非流动负债(元) | 137,972,633.89 | 180,196,602.95 | 136,733,655.21 | 138,793,216.88 | 28,052,915.33 | 3,977,048.28 | 55,726,568.79 | 56,307,976.78 | 40,876,528.24 | 65,059,671.12 | 16,100,307.31 |
| 其他流动负债(元) | 335,981,844.24 | 294,113,192.45 | 305,985,659.08 | 385,272,987.36 | 113,229,653.40 | 103,404,515.32 | 92,197,069.07 | 126,548,678.58 | 1,942,146.06 | 2,706,952.68 | 3,037,490.68 |
| 流动负债合计(元) | 871,481,093.26 | 785,245,299.51 | 802,004,330.39 | 864,137,796.97 | 535,983,007.57 | 479,681,607.36 | 529,186,359.22 | 572,016,740.84 | 409,988,830.30 | 416,838,416.65 | 376,369,323.39 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 68,656,080.56 | 68,657,222.22 | 51,529,333.34 | 50,029,333.34 | 147,848,841.80 | 195,110,034.87 | 175,087,844.21 | 165,168,089.37 | 205,299,060.88 | 214,061,073.13 | 264,205,050.15 |
| 租赁负债(元) | 679,232.63 | 1,199,017.84 | 1,396,625.91 | 402,208.88 | 1,283,422.98 | 1,427,358.65 | 1,856,483.53 | 2,058,648.69 | 3,081,138.15 | 1,749,174.45 | 1,946,783.99 |
| 递延收益(元) | 1,069,428.34 | 1,201,356.91 | 1,333,285.48 | 1,465,214.05 | 1,597,142.62 | 1,729,071.19 | 1,860,999.76 | 1,992,928.33 | 2,194,856.90 | 2,431,785.47 | 2,668,714.04 |
| 递延所得税负债(元) | 515,435.98 | 515,435.98 | 529,931.26 | 544,426.53 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 70,920,177.51 | 71,573,032.95 | 54,789,175.99 | 52,441,182.80 | 150,729,407.40 | 198,266,464.71 | 178,805,327.50 | 169,219,666.39 | 210,575,055.93 | 218,242,033.05 | 268,820,548.18 |
| 负债合计(元) | 942,401,270.77 | 856,818,332.46 | 856,793,506.38 | 916,578,979.77 | 686,712,414.97 | 677,948,072.07 | 707,991,686.72 | 741,236,407.23 | 620,563,886.23 | 635,080,449.70 | 645,189,871.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 313,340,648.12 | 313,340,648.12 | 313,340,648.12 | 313,340,648.12 | 313,734,770.95 | 313,734,770.95 | 317,565,913.25 | 330,777,232.07 | 331,375,553.24 | 331,375,553.24 | 332,560,322.14 |
| 其他综合收益(元) | 14,830.07 | 14,830.07 | 14,830.07 | 14,830.07 | - | - | - | - | - | - | - |
| 专项储备(元) | 27,194.38 | 987,042.20 | 786,826.59 | 62,660.22 | 488,421.58 | 331,748.75 | 786,643.13 | 110,341.87 | 1,836,237.19 | 4,361,046.41 | 4,811,524.73 |
| 盈余公积(元) | 112,744,996.93 | 112,744,996.93 | 112,744,996.93 | 112,744,996.93 | 106,087,402.56 | 106,087,402.56 | 106,087,402.56 | 106,087,402.56 | 98,190,082.86 | 98,190,082.86 | 98,190,082.86 |
| 未分配利润(元) | 676,045,542.14 | 681,704,980.56 | 666,589,615.69 | 676,555,998.51 | 671,326,728.49 | 659,838,940.96 | 680,275,731.63 | 664,873,078.66 | 620,506,069.77 | 601,860,240.27 | 547,081,460.88 |
| 归属于母公司股东权益合计(元) | 1,342,173,211.64 | 1,348,792,497.88 | 1,333,476,917.40 | 1,342,719,133.85 | 1,331,637,323.58 | 1,319,992,863.22 | 1,344,715,690.57 | 1,341,848,055.16 | 1,291,907,943.06 | 1,275,786,922.78 | 1,222,643,390.61 |
| 少数股东权益(元) | - | - | - | - | - | - | 6,836,226.42 | 36,659,929.69 | 38,794,420.47 | 37,634,723.68 | 37,594,466.34 |
| 股东权益合计(元) | 1,342,173,211.64 | 1,348,792,497.88 | 1,333,476,917.40 | 1,342,719,133.85 | 1,331,637,323.58 | 1,319,992,863.22 | 1,351,551,916.99 | 1,378,507,984.85 | 1,330,702,363.53 | 1,313,421,646.46 | 1,260,237,856.95 |
| 负债和股东权益合计(元) | 2,284,574,482.41 | 2,205,610,830.34 | 2,190,270,423.78 | 2,259,298,113.62 | 2,018,349,738.55 | 1,997,940,935.29 | 2,059,543,603.71 | 2,119,744,392.08 | 1,951,266,249.76 | 1,948,502,096.16 | 1,905,427,728.52 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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