| 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) | 504,033,197.08 | 468,550,752.83 | 510,905,473.76 | 567,445,214.57 | 638,112,703.96 | 686,204,937.20 | 711,217,748.73 | 906,522,100.48 | 241,231,493.98 | 305,141,629.07 | 253,874,088.24 |
| 应收票据及应收账款(元) | 306,637,837.22 | 330,793,516.34 | 345,334,752.35 | 314,570,132.83 | 538,582,264.48 | 581,437,870.87 | 564,239,392.55 | 469,629,102.33 | 302,254,424.87 | 385,247,797.88 | 334,223,439.34 |
| 其中：应收票据(元) | 22,625,844.77 | 32,974,405.78 | 21,949,438.78 | 11,686,933.35 | 14,275,232.34 | 21,876,710.39 | 22,349,305.41 | 23,179,387.87 | 29,791,412.20 | 23,416,758.40 | 15,989,332.53 |
| 其中：应收账款(元) | 284,011,992.45 | 297,819,110.56 | 323,385,313.57 | 302,883,199.48 | 524,307,032.14 | 559,561,160.48 | 541,890,087.14 | 446,449,714.46 | 272,463,012.67 | 361,831,039.48 | 318,234,106.81 |
| 预付款项(元) | 59,859,143.05 | 71,627,460.53 | 94,363,675.99 | 99,376,606.66 | 169,028,174.49 | 239,343,515.57 | 241,949,959.76 | 272,851,378.65 | 436,814,008.85 | 215,621,063.76 | 165,489,541.79 |
| 其他应收款(元) | 5,675,308.68 | 7,443,810.58 | 9,964,460.49 | 26,715,897.84 | 7,465,930.57 | 8,611,839.77 | 9,458,708.43 | 8,837,752.18 | 8,461,963.85 | 7,238,440.56 | 7,403,224.49 |
| 存货(元) | 73,453,928.16 | 71,632,478.73 | 70,365,243.82 | 96,320,980.58 | 49,562,487.08 | 51,338,459.26 | 49,875,558.27 | 95,500,351.74 | 55,831,274.83 | 63,272,831.56 | 94,366,578.00 |
| 其他流动资产(元) | 29,139,230.69 | 61,094,921.99 | 59,715,863.99 | 57,121,111.50 | 45,603,481.74 | 45,221,467.93 | 41,689,742.65 | 41,089,576.70 | 33,195,186.13 | 20,116,606.47 | 19,149,224.41 |
| 流动资产合计(元) | 1,006,214,551.89 | 1,044,450,945.82 | 1,121,002,826.69 | 1,175,529,563.67 | 1,462,560,041.71 | 1,629,559,881.60 | 1,668,538,833.21 | 1,832,884,575.82 | 1,104,502,255.12 | 1,028,983,148.38 | 913,404,544.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 109,719,883.35 | 107,969,827.07 | 106,192,033.78 | 104,551,522.38 | 124,013,813.80 | 124,450,074.04 | 122,617,097.87 | 120,217,097.87 | 124,598,176.36 | 125,501,950.56 | 124,604,704.30 |
| 固定资产(元) | 569,241,822.98 | 598,752,951.99 | 255,595,463.71 | 261,144,390.71 | 263,993,545.20 | 269,311,882.89 | 271,961,851.73 | 275,382,834.51 | 272,036,071.01 | 269,830,610.33 | 252,620,116.38 |
| 在建工程(元) | 162,592,626.47 | 114,970,413.04 | 469,703,029.47 | 414,839,786.90 | 254,813,254.53 | 183,638,563.33 | 143,122,922.57 | 93,600,226.79 | 50,087,925.33 | 43,868,939.31 | 52,788,192.33 |
| 使用权资产(元) | 3,065,391.63 | 3,418,395.87 | 2,633,572.90 | 2,938,743.63 | 3,273,459.66 | 3,163,006.80 | 1,942,279.73 | 513,910.33 | 906,858.55 | 1,331,073.64 | 1,585,839.65 |
| 无形资产(元) | 96,638,549.05 | 97,567,045.41 | 97,566,565.27 | 98,420,951.40 | 98,654,449.90 | 99,974,854.18 | 82,879,115.96 | 84,107,593.37 | 85,275,674.40 | 86,521,277.86 | 87,787,022.50 |
| 商誉(元) | 72,337,380.36 | 72,337,380.36 | 72,337,380.36 | 72,337,380.36 | 180,434,209.14 | 180,434,209.14 | 180,434,209.14 | 180,434,209.14 | 180,434,209.14 | 180,434,209.14 | 180,434,209.14 |
| 长期待摊费用(元) | 2,251,087.93 | 2,685,416.51 | 2,914,827.27 | 3,338,381.39 | 4,315,466.23 | 4,054,145.73 | 4,493,723.52 | 5,066,325.47 | 5,740,990.31 | 6,420,571.55 | 7,109,268.58 |
| 递延所得税资产(元) | 9,112,683.70 | 8,641,649.74 | 8,502,186.11 | 8,553,693.20 | 8,469,049.06 | 8,188,831.19 | 7,543,477.74 | 7,396,722.91 | 7,251,437.22 | 7,570,959.20 | 7,060,840.63 |
| 非流动资产合计(元) | 1,024,959,425.47 | 1,006,343,079.99 | 1,015,445,058.87 | 966,124,849.97 | 937,967,247.52 | 873,215,567.30 | 814,994,678.26 | 766,718,920.39 | 726,331,342.32 | 721,479,591.59 | 713,990,193.51 |
| 资产总计(元) | 2,031,173,977.36 | 2,050,794,025.81 | 2,136,447,885.56 | 2,141,654,413.64 | 2,400,527,289.23 | 2,502,775,448.90 | 2,483,533,511.47 | 2,599,603,496.21 | 1,830,833,597.44 | 1,750,462,739.97 | 1,627,394,738.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 331,979,576.73 | 292,795,575.18 | 346,860,946.32 | 393,426,046.79 | 418,540,521.83 | 380,255,796.03 | 377,183,203.99 | 395,583,560.69 | 339,833,395.93 | 363,417,169.50 | 287,571,129.70 |
| 应付票据及应付账款(元) | 227,294,255.36 | 235,712,195.37 | 278,226,421.64 | 263,671,212.10 | 170,426,431.68 | 226,094,029.55 | 219,164,129.16 | 264,277,213.76 | 262,742,277.94 | 241,768,485.78 | 244,613,019.65 |
| 其中：应付票据(元) | 59,822,049.44 | 65,914,245.41 | 63,749,536.34 | 61,843,077.14 | 50,121,889.70 | 84,820,767.41 | 104,206,853.66 | 114,677,932.75 | 100,751,282.09 | 112,567,121.87 | 115,625,030.83 |
| 其中：应付账款(元) | 167,472,205.92 | 169,797,949.96 | 214,476,885.30 | 201,828,134.96 | 120,304,541.98 | 141,273,262.14 | 114,957,275.50 | 149,599,281.01 | 161,990,995.85 | 129,201,363.91 | 128,987,988.82 |
| 预收款项(元) | - | - | - | - | - | - | 1,702.65 | - | - | - | - |
| 合同负债(元) | 8,792,079.00 | 16,034,013.28 | 28,636,312.22 | 33,720,276.57 | 27,823,852.92 | 70,165,069.11 | 85,100,434.67 | 74,503,735.93 | 114,208,148.15 | 34,775,516.25 | 19,926,810.60 |
| 应付职工薪酬(元) | 21,771,369.27 | 20,070,311.46 | 17,935,196.79 | 26,575,391.77 | 25,419,969.15 | 23,281,095.01 | 21,377,335.30 | 31,416,418.68 | 26,930,863.76 | 25,963,639.59 | 21,614,345.86 |
| 应交税费(元) | 11,010,471.62 | 9,078,807.68 | 11,477,041.32 | 8,287,989.39 | 12,483,292.08 | 10,155,486.85 | 11,934,171.95 | 7,527,565.96 | 17,471,423.84 | 12,089,650.70 | 10,163,189.01 |
| 应付股利(元) | - | 11,521,440.00 | - | - | 4,500,000.00 | 16,400,550.04 | - | 40,835,403.99 | 32,235,403.99 | 41,435,403.99 | 42,235,403.99 |
| 其他应付款(元) | 13,098,417.28 | 13,398,667.76 | 13,082,802.93 | 9,214,591.71 | 5,796,348.06 | 9,837,882.37 | 30,311,514.55 | 24,935,119.44 | 8,469,559.19 | 19,360,852.47 | 28,372,756.33 |
| 一年内到期的非流动负债(元) | 690,739.69 | 935,366.28 | 954,335.26 | 1,040,532.46 | - | - | - | 29,968,590.62 | 36,381,285.33 | 36,569,108.07 | 34,976,840.09 |
| 其他流动负债(元) | 17,154,628.10 | 28,103,373.25 | 20,417,410.34 | 10,813,900.60 | 10,915,330.91 | 14,676,474.17 | 14,457,030.51 | 18,778,643.92 | 28,043,505.90 | 27,290,285.36 | 15,254,811.61 |
| 流动负债合计(元) | 631,791,537.05 | 627,649,750.26 | 717,590,466.82 | 746,749,941.39 | 675,905,746.63 | 750,866,383.13 | 759,529,522.78 | 887,826,252.99 | 866,315,864.03 | 802,670,111.71 | 704,728,306.84 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 22,160,000.00 | 28,160,000.00 | 33,660,000.00 | 46,160,000.00 |
| 租赁负债(元) | 2,496,720.77 | 2,582,570.59 | 1,672,929.63 | 1,959,408.47 | 3,326,624.08 | 3,198,247.17 | 1,887,971.32 | - | 445,795.62 | 683,267.77 | 52,111.38 |
| 递延收益(元) | 15,190,444.03 | 15,651,736.00 | 15,651,736.00 | 15,651,736.00 | 13,851,736.00 | 9,800,000.00 | 9,500,000.00 | 9,500,000.00 | - | - | - |
| 递延所得税负债(元) | 1,201,964.48 | 1,201,964.48 | 923,622.35 | 923,622.35 | 197,482.83 | 197,482.83 | 197,482.83 | 197,482.83 | - | - | - |
| 非流动负债合计(元) | 18,889,129.28 | 19,436,271.07 | 18,248,287.98 | 18,534,766.82 | 17,375,842.91 | 13,195,730.00 | 11,585,454.15 | 31,857,482.83 | 28,605,795.62 | 34,343,267.77 | 46,212,111.38 |
| 负债合计(元) | 650,680,666.33 | 647,086,021.33 | 735,838,754.80 | 765,284,708.21 | 693,281,589.54 | 764,062,113.13 | 771,114,976.93 | 919,683,735.82 | 894,921,659.65 | 837,013,379.48 | 750,940,418.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 320,040,000.00 | 252,000,000.00 | 252,000,000.00 | 252,000,000.00 |
| 资本公积(元) | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 714,687,690.36 | 45,195,070.57 | 45,195,070.57 | 45,195,070.57 |
| 盈余公积(元) | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 44,698,386.73 | 42,056,611.15 | 42,056,611.15 | 42,056,611.15 |
| 未分配利润(元) | 290,773,238.78 | 301,062,969.13 | 297,668,888.51 | 274,830,634.33 | 540,192,860.85 | 554,532,126.23 | 531,824,755.10 | 503,095,705.69 | 502,142,285.88 | 479,359,654.02 | 446,548,767.31 |
| 归属于母公司股东权益合计(元) | 1,370,199,315.87 | 1,380,489,046.22 | 1,377,094,965.60 | 1,354,256,711.42 | 1,619,618,937.94 | 1,633,958,203.32 | 1,611,250,832.19 | 1,582,521,782.78 | 841,393,967.60 | 818,611,335.74 | 785,800,449.03 |
| 少数股东权益(元) | 10,293,995.16 | 23,218,958.26 | 23,514,165.16 | 22,112,994.01 | 87,626,761.75 | 104,755,132.45 | 101,167,702.35 | 97,397,977.61 | 94,517,970.19 | 94,838,024.75 | 90,653,871.07 |
| 股东权益合计(元) | 1,380,493,311.03 | 1,403,708,004.48 | 1,400,609,130.76 | 1,376,369,705.43 | 1,707,245,699.69 | 1,738,713,335.77 | 1,712,418,534.54 | 1,679,919,760.39 | 935,911,937.79 | 913,449,360.49 | 876,454,320.10 |
| 负债和股东权益合计(元) | 2,031,173,977.36 | 2,050,794,025.81 | 2,136,447,885.56 | 2,141,654,413.64 | 2,400,527,289.23 | 2,502,775,448.90 | 2,483,533,511.47 | 2,599,603,496.21 | 1,830,833,597.44 | 1,750,462,739.97 | 1,627,394,738.32 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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