| 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) | 98,340,400.45 | 53,628,635.18 | 104,588,802.43 | 64,212,051.71 | 90,522,248.96 | 106,431,208.21 | 129,223,337.46 | 108,504,212.73 | 167,655,960.52 | 254,161,386.25 | 145,958,221.03 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,686,237.50 | 1,686,237.50 | 1,686,237.50 | 1,686,237.50 | 1,686,237.50 | 39,513,524.63 | 39,513,524.63 |
| 应收票据及应收账款(元) | 510,639,641.19 | 457,501,669.07 | 337,358,347.43 | 355,172,543.03 | 353,569,368.52 | 342,968,649.15 | 334,927,184.52 | 325,247,037.74 | 382,290,516.09 | 373,976,640.79 | 352,185,271.19 |
| 其中：应收票据(元) | 159,003,827.22 | 108,602,174.32 | 95,253,943.76 | 108,807,323.79 | 90,458,305.13 | 89,698,966.73 | 102,638,009.06 | 91,862,149.97 | 139,756,218.36 | 132,697,111.07 | 102,928,642.17 |
| 其中：应收账款(元) | 351,635,813.97 | 348,899,494.75 | 242,104,403.67 | 246,365,219.24 | 263,111,063.39 | 253,269,682.42 | 232,289,175.46 | 233,384,887.77 | 242,534,297.73 | 241,279,529.72 | 249,256,629.02 |
| 预付款项(元) | 13,859,840.81 | 16,398,145.91 | 33,309,053.82 | 8,275,316.45 | 19,735,945.22 | 17,560,601.84 | 12,153,503.25 | 9,364,403.85 | 25,682,541.22 | 43,704,354.22 | 34,280,966.53 |
| 其他应收款(元) | 2,972,002.66 | 1,546,056.52 | 4,352,432.12 | 2,866,344.38 | 4,695,149.11 | 4,049,137.05 | 4,791,162.09 | 4,108,744.91 | 3,479,465.47 | 4,306,558.75 | 4,141,215.74 |
| 存货(元) | 291,570,343.57 | 261,351,840.73 | 251,265,141.45 | 209,319,086.21 | 266,640,262.75 | 291,417,271.94 | 273,489,110.32 | 254,942,527.93 | 240,484,247.99 | 233,396,482.29 | 190,956,246.30 |
| 合同资产(元) | 22,552,710.68 | 20,896,575.94 | 16,445,796.27 | 15,238,116.41 | 9,557,871.76 | 9,467,784.68 | 9,216,657.63 | 8,503,929.90 | 13,684,488.07 | 16,303,233.15 | 12,068,805.30 |
| 其他流动资产(元) | 28,119,261.34 | 11,548,976.45 | 27,180,025.16 | 33,702,668.18 | 31,857,723.93 | 31,732,787.71 | 31,143,342.53 | 35,063,291.34 | 13,489,779.34 | 14,436,519.44 | 45,023,585.90 |
| 流动资产合计(元) | 1,028,776,592.57 | 859,448,390.35 | 824,138,306.67 | 755,691,373.02 | 832,081,810.66 | 860,103,680.99 | 847,267,579.48 | 800,468,029.10 | 908,494,333.86 | 1,003,319,802.27 | 864,458,503.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 15,323,132.19 | 17,277,919.35 | 21,807,797.99 | 23,999,059.13 | 23,132,111.29 | 24,051,444.99 | 27,533,723.18 | 29,098,552.53 | 11,278,246.03 | 10,747,760.92 | 9,802,173.18 |
| 其他权益工具投资(元) | 13,080,000.00 | 13,080,000.00 | 13,080,000.00 | 13,080,000.00 | 19,310,000.00 | 19,310,000.00 | 19,310,000.00 | 18,080,000.00 | 18,080,000.00 | 18,080,000.00 | 18,080,000.00 |
| 其他非流动金融资产(元) | 1,230,000.00 | 1,230,000.00 | 1,230,000.00 | 1,230,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 497,349,148.80 | 507,122,022.30 | 509,326,498.70 | 341,545,778.48 | 330,428,060.64 | 338,641,036.99 | 346,656,146.91 | 349,080,476.64 | 312,299,722.53 | 311,287,814.64 | 317,387,915.90 |
| 在建工程(元) | 5,592,659.88 | 3,426,560.10 | 2,296,529.75 | 179,036,263.33 | 123,491,964.50 | 107,738,724.21 | 105,189,868.62 | 86,259,794.27 | 78,805,937.55 | 52,589,401.71 | 42,039,035.07 |
| 使用权资产(元) | 1,499,526.71 | 2,522,962.76 | 4,957,633.29 | 6,071,862.56 | 7,091,358.38 | 9,262,335.19 | 10,990,469.74 | 10,990,469.74 | 6,605,819.65 | 10,149,958.77 | 15,017,140.67 |
| 无形资产(元) | 117,103,592.24 | 120,375,070.77 | 123,653,866.47 | 124,559,117.23 | 127,683,876.29 | 130,736,065.98 | 135,301,340.23 | 136,768,921.36 | 141,301,092.80 | 142,169,018.62 | 147,263,944.45 |
| 商誉(元) | 245,658,300.86 | 245,658,300.86 | 245,658,300.86 | 245,658,300.86 | 489,786,900.86 | 489,786,900.86 | 489,786,900.86 | 489,786,900.86 | 489,786,900.86 | 489,786,900.86 | 489,786,900.86 |
| 长期待摊费用(元) | 2,969,741.69 | 2,887,097.52 | 2,683,547.93 | 3,029,423.25 | 2,860,741.75 | 3,159,827.80 | 3,556,005.78 | 3,829,115.05 | 3,990,036.03 | 4,540,366.55 | 6,609,867.15 |
| 递延所得税资产(元) | 15,096,406.96 | 15,204,405.46 | 19,000,682.03 | 19,000,682.03 | 12,300,305.71 | 12,413,557.49 | 9,213,004.78 | 11,899,118.81 | 19,800,198.33 | 20,070,340.43 | 19,249,312.69 |
| 其他非流动资产(元) | 6,626,420.87 | 6,626,420.88 | 6,460,533.28 | 6,926,639.18 | 4,702,077.43 | 4,728,425.65 | 4,160,158.16 | 3,280,091.16 | 6,642,427.81 | 10,027,551.54 | 4,137,991.11 |
| 非流动资产合计(元) | 921,528,930.20 | 935,410,760.00 | 950,155,390.30 | 964,137,126.05 | 1,140,787,396.85 | 1,139,828,319.16 | 1,151,697,618.26 | 1,139,073,440.42 | 1,088,590,381.59 | 1,069,449,114.04 | 1,069,374,281.08 |
| 资产总计(元) | 1,950,305,522.77 | 1,794,859,150.35 | 1,774,293,696.97 | 1,719,828,499.07 | 1,972,869,207.51 | 1,999,932,000.15 | 1,998,965,197.74 | 1,939,541,469.52 | 1,997,084,715.45 | 2,072,768,916.31 | 1,933,832,784.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 174,400,000.00 | 155,000,000.00 | 187,000,000.00 | 155,000,000.00 | 154,563,060.00 | 180,000,000.00 | 179,900,000.00 | 159,900,000.00 | 167,900,000.00 | 207,900,000.00 | 115,000,000.00 |
| 应付票据及应付账款(元) | 309,843,151.08 | 266,750,976.36 | 221,577,373.28 | 190,174,822.70 | 207,982,483.29 | 215,208,458.58 | 204,755,099.86 | 212,841,934.09 | 209,655,120.48 | 226,102,916.44 | 159,425,964.84 |
| 其中：应付票据(元) | 25,800,000.00 | 17,818,584.07 | 25,987,952.37 | 15,987,952.37 | 12,889,326.70 | 12,889,326.70 | 7,300,000.00 | 15,320,000.00 | 48,020,000.00 | 30,000,000.00 | - |
| 其中：应付账款(元) | 284,043,151.08 | 248,932,392.29 | 195,589,420.91 | 174,186,870.33 | 195,093,156.59 | 202,319,131.88 | 197,455,099.86 | 197,521,934.09 | 161,635,120.48 | 196,102,916.44 | 159,425,964.84 |
| 合同负债(元) | 20,860,259.30 | 5,313,959.48 | 1,969,677.88 | 4,386,451.91 | 1,556,683.28 | 1,772,295.63 | 5,407,312.15 | 6,326,879.70 | 4,211,176.17 | 5,873,051.29 | 2,214,251.04 |
| 应付职工薪酬(元) | 9,496,881.01 | 9,767,504.22 | 9,355,375.84 | 10,071,234.84 | 9,545,513.26 | 9,190,915.22 | 8,417,359.36 | 10,480,890.23 | 9,432,823.32 | 8,447,923.01 | 11,823,777.27 |
| 应交税费(元) | 4,646,404.11 | 4,739,698.72 | 1,901,165.60 | 3,239,271.74 | 1,297,632.03 | 2,864,068.47 | 1,145,126.55 | 3,973,750.72 | 6,791,252.65 | 11,879,098.49 | 7,057,988.55 |
| 应付利息(元) | - | 2,238,947.43 | 1,119,621.18 | - | - | 1,913,694.56 | - | - | - | 1,424,718.63 | - |
| 其他应付款(元) | 25,556,422.13 | 20,504,204.65 | 14,507,593.13 | 14,900,487.25 | 11,405,672.26 | 12,218,528.91 | 19,016,424.33 | 16,868,767.64 | 19,655,532.66 | 19,716,803.44 | 16,628,385.42 |
| 一年内到期的非流动负债(元) | 15,465,067.56 | 16,090,918.34 | 16,916,802.79 | 19,424,974.66 | 2,767,607.27 | 3,570,469.60 | 4,939,017.83 | 4,939,017.83 | 7,534,243.39 | 7,266,116.38 | 7,255,417.16 |
| 其他流动负债(元) | 135,977,487.41 | 65,187,963.44 | 68,624,972.14 | 77,601,884.53 | 72,642,938.78 | 72,976,064.73 | 75,751,311.42 | 79,838,087.24 | 131,565,818.26 | 101,187,076.34 | 126,064,555.88 |
| 流动负债合计(元) | 696,245,672.60 | 545,594,172.64 | 522,972,581.84 | 474,799,127.63 | 461,761,590.17 | 499,714,495.70 | 499,331,651.50 | 495,169,327.45 | 556,745,966.93 | 589,797,704.02 | 445,470,340.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 110,650,000.00 | 99,970,000.00 | 85,430,000.00 | 20,000,000.00 | - | - | - |
| 应付债券(元) | 206,595,586.99 | 203,340,556.56 | 200,035,258.22 | 196,833,948.99 | 199,349,763.84 | 196,872,860.34 | 194,084,014.42 | 191,143,554.45 | 190,264,853.81 | 185,096,213.20 | 182,773,114.44 |
| 租赁负债(元) | - | - | 593,866.36 | 593,866.36 | 2,305,165.47 | 3,043,309.19 | 2,992,079.84 | 3,452,213.98 | 2,131,746.03 | 2,382,204.60 | 5,627,412.54 |
| 预计负债(元) | - | - | 89,849.03 | - | 100,221.45 | 100,221.45 | 89,849.03 | 89,849.03 | 249,999.22 | 249,999.22 | 249,999.22 |
| 递延收益(元) | 44,837,341.50 | 45,708,305.64 | 46,579,269.78 | 46,998,080.82 | 47,416,891.86 | 27,365,702.90 | 27,784,513.98 | 28,203,324.98 | 49,230,570.46 | 45,129,722.52 | 42,258,624.14 |
| 递延所得税负债(元) | 6,648,508.92 | 7,044,709.29 | 9,190,447.98 | 8,361,348.33 | 7,827,134.93 | 8,133,424.85 | 8,566,804.68 | 8,757,119.27 | 9,028,835.99 | 9,240,098.66 | 10,224,198.00 |
| 非流动负债合计(元) | 378,081,437.41 | 376,093,571.49 | 376,488,691.37 | 372,787,244.50 | 367,649,177.55 | 335,485,518.73 | 318,947,261.95 | 251,646,061.71 | 250,906,005.51 | 242,098,238.20 | 241,133,348.34 |
| 负债合计(元) | 1,074,327,110.01 | 921,687,744.13 | 899,461,273.21 | 847,586,372.13 | 829,410,767.72 | 835,200,014.43 | 818,278,913.45 | 746,815,389.16 | 807,651,972.44 | 831,895,942.22 | 686,603,688.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,169,541.00 | 190,154,953.00 | 190,153,859.00 | 190,149,253.00 | 189,411,054.00 | 189,401,315.00 | 189,394,529.00 | 189,300,141.00 | 189,282,950.00 | 191,744,969.00 | 191,709,922.00 |
| 其他权益工具(元) | 38,523,404.42 | 38,548,554.50 | 38,550,534.82 | 38,558,871.94 | 39,724,488.95 | 39,911,233.23 | 40,094,214.90 | 40,094,214.90 | 40,125,408.61 | 40,248,917.58 | 40,312,327.59 |
| 资本公积(元) | 937,280,680.20 | 937,136,649.69 | 937,125,419.82 | 937,079,107.34 | 930,692,420.36 | 929,613,312.09 | 929,420,578.35 | 928,653,203.91 | 928,546,124.37 | 962,870,075.01 | 962,553,289.53 |
| 其他综合收益(元) | -4,184,607.72 | -4,194,260.20 | -4,183,954.37 | -4,183,954.37 | 91,873.52 | 91,873.52 | 9,671.11 | 9,671.11 | 7,022.82 | 7,022.82 | 7,022.82 |
| 盈余公积(元) | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 | 20,604,704.51 |
| 未分配利润(元) | -307,939,689.37 | -310,857,693.84 | -310,524,630.30 | -313,193,888.95 | -40,141,103.76 | -17,918,557.21 | -2,507,947.33 | 11,100,610.19 | 7,034,575.39 | 22,230,430.87 | 27,240,483.68 |
| 归属于母公司股东权益合计(元) | 874,454,033.04 | 871,392,907.66 | 871,725,933.48 | 869,014,093.47 | 1,140,383,437.58 | 1,161,703,881.14 | 1,177,015,750.54 | 1,189,762,545.62 | 1,185,600,785.70 | 1,237,706,119.79 | 1,242,427,750.13 |
| 少数股东权益(元) | 1,524,379.72 | 1,778,498.56 | 3,106,490.28 | 3,228,033.47 | 3,075,002.21 | 3,028,104.58 | 3,670,533.75 | 2,963,534.74 | 3,831,957.31 | 3,166,854.30 | 4,801,345.66 |
| 股东权益合计(元) | 875,978,412.76 | 873,171,406.22 | 874,832,423.76 | 872,242,126.94 | 1,143,458,439.79 | 1,164,731,985.72 | 1,180,686,284.29 | 1,192,726,080.36 | 1,189,432,743.01 | 1,240,872,974.09 | 1,247,229,095.79 |
| 负债和股东权益合计(元) | 1,950,305,522.77 | 1,794,859,150.35 | 1,774,293,696.97 | 1,719,828,499.07 | 1,972,869,207.51 | 1,999,932,000.15 | 1,998,965,197.74 | 1,939,541,469.52 | 1,997,084,715.45 | 2,072,768,916.31 | 1,933,832,784.29 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-29 | 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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