| 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) | 557,109,885.45 | 474,699,893.86 | 471,541,652.11 | 505,016,364.28 | 413,277,273.32 | 220,435,079.41 | 380,917,915.38 | 288,873,969.29 | 221,931,423.49 | 192,349,220.16 | 228,896,242.31 |
| 其中：交易性金融资产(元) | 230,091,202.88 | 221,565,862.34 | 244,323,975.70 | 256,345,704.13 | 108,797,527.72 | 715,979,054.94 | 609,990,269.79 | 691,306,319.07 | 689,709,953.44 | 690,896,121.18 | 639,117,336.99 |
| 应收票据及应收账款(元) | 232,908,302.21 | 278,124,381.03 | 264,171,419.42 | 206,361,456.95 | 222,244,617.96 | 236,705,455.77 | 207,878,200.80 | 163,917,808.94 | 184,117,593.93 | 230,756,014.60 | 247,680,262.25 |
| 其中：应收票据(元) | 4,331,746.00 | 2,047,561.42 | 2,218,643.10 | 4,638,402.73 | 8,444,237.39 | 5,267,232.49 | 3,247,597.27 | 1,442,658.71 | 770,450.00 | 366,415.00 | 960,640.00 |
| 其中：应收账款(元) | 228,576,556.21 | 276,076,819.61 | 261,952,776.32 | 201,723,054.22 | 213,800,380.57 | 231,438,223.28 | 204,630,603.53 | 162,475,150.23 | 183,347,143.93 | 230,389,599.60 | 246,719,622.25 |
| 预付款项(元) | 3,479,773.07 | 5,874,977.94 | 4,274,425.55 | 4,014,019.06 | 5,611,869.39 | 4,019,540.09 | 5,065,632.16 | 2,506,915.78 | 5,751,389.87 | 3,338,096.62 | 3,104,302.78 |
| 其他应收款(元) | 5,599,157.31 | 3,706,241.93 | 4,050,911.59 | 8,259,848.96 | 3,455,360.43 | 2,212,867.09 | 2,628,062.65 | 3,598,874.06 | 7,786,836.03 | 6,090,355.22 | 2,528,032.17 |
| 存货(元) | 182,175,953.02 | 168,853,906.43 | 169,337,355.70 | 140,544,222.55 | 150,553,069.71 | 146,274,443.89 | 179,914,879.84 | 178,255,129.38 | 162,832,128.99 | 148,279,284.73 | 175,815,176.47 |
| 其他流动资产(元) | 8,094,395.20 | 6,208,880.28 | 5,839,050.32 | 5,719,531.84 | 5,480,981.46 | 3,511,687.21 | 2,681,892.61 | 2,280,118.44 | 90,322.75 | - | 1,109,833.28 |
| 流动资产合计(元) | 1,258,605,188.44 | 1,192,864,407.87 | 1,192,056,320.74 | 1,188,223,378.53 | 966,571,756.06 | 1,379,707,176.21 | 1,427,173,350.71 | 1,390,783,374.83 | 1,329,225,846.36 | 1,309,006,735.44 | 1,323,428,893.24 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,125,305.75 | 24,768,908.53 | 26,105,540.21 | 26,368,675.54 | - | - | - | - | 11,606,570.17 | 12,000,215.37 | 12,000,215.37 |
| 其他非流动金融资产(元) | 121,295,413.63 | 125,374,441.03 | 101,328,461.64 | 101,328,461.64 | 490,589,144.67 | 118,001,049.67 | 115,486,475.22 | 109,486,475.22 | 120,882,369.74 | 99,795,122.20 | 100,278,505.88 |
| 固定资产(元) | 175,531,800.65 | 171,917,969.35 | 176,443,515.23 | 180,348,592.32 | 185,016,976.92 | 163,860,938.30 | 161,801,803.94 | 166,476,284.22 | 153,681,331.82 | 149,424,634.95 | 153,181,075.98 |
| 在建工程(元) | 337,131,175.34 | 294,307,390.50 | 236,334,735.77 | 199,279,166.70 | 99,718,129.41 | 44,365,659.40 | 15,632,394.40 | 7,569,928.46 | 6,373,535.30 | 11,607,226.36 | 3,247,760.22 |
| 使用权资产(元) | - | - | - | - | 2,593,843.75 | 3,026,151.04 | 3,458,458.33 | 3,890,765.62 | - | - | - |
| 无形资产(元) | 67,729,334.96 | 68,134,839.53 | 68,453,551.65 | 68,851,823.52 | 69,250,095.47 | 69,648,367.34 | 70,057,223.42 | 70,471,371.62 | 69,624,325.32 | 27,781,790.36 | 27,979,072.07 |
| 商誉(元) | - | - | - | - | 1,610,843.49 | 1,610,843.49 | 1,610,843.49 | 1,610,843.49 | - | - | - |
| 长期待摊费用(元) | - | - | - | - | 576,656.17 | 619,016.74 | 530,774.53 | 579,026.77 | - | - | - |
| 递延所得税资产(元) | 35,735,678.08 | 36,682,702.80 | 35,613,797.05 | 34,793,875.81 | 10,646,093.91 | 7,342,873.43 | 6,652,650.51 | 6,226,763.21 | 4,439,569.32 | 4,789,293.66 | 4,110,209.45 |
| 其他非流动资产(元) | 12,302,505.20 | 2,820,100.00 | 1,517,360.01 | 512,000.00 | 473,019.60 | 13,300,958.01 | 13,819,485.37 | 13,882,867.81 | 882,872.80 | 191,400.00 | 4,503,417.86 |
| 非流动资产合计(元) | 773,851,213.61 | 724,006,351.74 | 645,796,961.56 | 611,482,595.53 | 860,474,803.39 | 421,775,857.42 | 389,050,109.21 | 380,194,326.42 | 367,490,574.47 | 305,589,682.90 | 305,300,256.83 |
| 资产总计(元) | 2,032,456,402.05 | 1,916,870,759.61 | 1,837,853,282.30 | 1,799,705,974.06 | 1,827,046,559.45 | 1,801,483,033.63 | 1,816,223,459.92 | 1,770,977,701.25 | 1,696,716,420.83 | 1,614,596,418.34 | 1,628,729,150.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 253,297,956.23 | 254,272,795.16 | 199,406,160.25 | 219,045,649.63 | 144,016,885.02 | 140,358,916.67 | 133,683,552.66 | 146,935,418.28 | 146,155,764.18 | 152,682,742.31 | 149,910,038.84 |
| 其中：应付票据(元) | 14,771,380.00 | - | 46,206.00 | 1,093,806.00 | 1,047,600.00 | 1,682,000.00 | 6,367,616.00 | 11,273,724.00 | 18,528,086.40 | 25,892,885.81 | 19,735,634.26 |
| 其中：应付账款(元) | 238,526,576.23 | 254,272,795.16 | 199,359,954.25 | 217,951,843.63 | 142,969,285.02 | 138,676,916.67 | 127,315,936.66 | 135,661,694.28 | 127,627,677.78 | 126,789,856.50 | 130,174,404.58 |
| 合同负债(元) | 53,034,390.80 | 29,745,460.78 | 24,655,797.97 | 24,400,637.30 | 25,433,582.39 | 26,243,875.11 | 23,361,617.25 | 27,931,967.96 | 22,696,091.08 | 24,625,781.06 | 18,179,331.51 |
| 应付职工薪酬(元) | 17,973,038.79 | 18,011,975.08 | 14,339,360.29 | 25,571,753.92 | 16,489,927.52 | 16,007,280.64 | 11,547,155.43 | 24,859,585.83 | 21,805,023.15 | 20,617,392.68 | 18,439,263.15 |
| 应交税费(元) | 17,181,713.19 | 15,750,677.04 | 18,101,369.13 | 14,747,952.94 | 15,851,539.68 | 17,305,885.05 | 17,585,950.99 | 15,105,086.75 | 20,766,275.89 | 15,421,813.38 | 13,830,636.40 |
| 其他应付款(元) | 10,175,245.24 | 10,745,059.22 | 7,870,591.21 | 10,642,344.65 | 7,994,687.59 | 9,669,958.66 | 7,067,182.61 | 8,311,869.69 | 6,822,440.06 | 8,882,128.77 | 7,034,463.43 |
| 一年内到期的非流动负债(元) | - | - | - | - | 5,364,138.26 | 5,346,207.39 | 1,746,207.39 | 1,711,060.13 | - | - | - |
| 其他流动负债(元) | 811,938.52 | 794,366.34 | 701,853.60 | 656,089.24 | 775,417.58 | 967,092.93 | 657,825.17 | 703,431.80 | 550,199.58 | 711,944.49 | 694,975.73 |
| 流动负债合计(元) | 352,474,282.77 | 329,320,333.62 | 265,075,132.45 | 295,064,427.68 | 215,926,178.04 | 215,899,216.45 | 195,649,491.50 | 225,558,420.44 | 218,795,793.94 | 222,941,802.69 | 208,088,709.06 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | 3,582,069.13 | 3,582,069.13 | - | - | - |
| 递延收益(元) | 11,358,055.57 | 11,751,431.68 | 10,214,807.79 | 8,629,933.91 | 8,926,810.04 | 7,927,977.84 | 6,886,312.32 | 7,118,938.47 | 7,384,314.63 | 7,584,190.77 | 6,474,066.91 |
| 递延所得税负债(元) | - | - | - | - | 962,670.10 | 995,173.81 | 1,027,677.52 | 1,060,181.23 | - | - | 134,640.59 |
| 非流动负债合计(元) | 11,358,055.57 | 11,751,431.68 | 10,214,807.79 | 8,629,933.91 | 9,889,480.14 | 8,923,151.65 | 11,496,058.97 | 11,761,188.83 | 7,384,314.63 | 7,584,190.77 | 6,608,707.50 |
| 负债合计(元) | 363,832,338.34 | 341,071,765.30 | 275,289,940.24 | 303,694,361.59 | 225,815,658.18 | 224,822,368.10 | 207,145,550.47 | 237,319,609.27 | 226,180,108.57 | 230,525,993.46 | 214,697,416.56 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 | 229,632,000.00 |
| 资本公积(元) | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 | 115,062,600.98 |
| 减：库存股(元) | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 | 44,876,127.63 | 29,289,407.19 | - | - | - | - | - | - |
| 其他综合收益(元) | 13,570,520.75 | -1,989,268.52 | -1,450,432.18 | 4,824,723.31 | 571,763.22 | 3,388,364.63 | 2,908,379.40 | 2,944,687.47 | -205,939.40 | - | - |
| 盈余公积(元) | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 157,491,010.96 | 126,726,869.79 | 126,726,869.79 | 126,726,869.79 |
| 未分配利润(元) | 1,197,744,058.65 | 1,120,478,778.52 | 1,106,704,289.93 | 1,033,877,404.85 | 1,131,112,180.64 | 1,074,194,795.54 | 1,103,472,422.23 | 1,027,609,253.91 | 999,320,780.89 | 912,648,954.11 | 942,610,262.74 |
| 归属于母公司股东权益合计(元) | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 | 1,496,011,612.47 | 1,604,580,148.61 | 1,579,768,772.11 | 1,608,566,413.57 | 1,532,739,553.32 | 1,470,536,312.26 | 1,384,070,424.88 | 1,414,031,733.51 |
| 少数股东权益(元) | - | - | - | - | -3,349,247.34 | -3,108,106.58 | 511,495.88 | 918,538.66 | - | - | - |
| 股东权益合计(元) | 1,668,624,063.71 | 1,575,798,994.31 | 1,562,563,342.06 | 1,496,011,612.47 | 1,601,230,901.27 | 1,576,660,665.53 | 1,609,077,909.45 | 1,533,658,091.98 | 1,470,536,312.26 | 1,384,070,424.88 | 1,414,031,733.51 |
| 负债和股东权益合计(元) | 2,032,456,402.05 | 1,916,870,759.61 | 1,837,853,282.30 | 1,799,705,974.06 | 1,827,046,559.45 | 1,801,483,033.63 | 1,816,223,459.92 | 1,770,977,701.25 | 1,696,716,420.83 | 1,614,596,418.34 | 1,628,729,150.07 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-10 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-10 | 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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