| 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) | 14,522,191.95 | 31,590,676.85 | 32,293,200.79 | 84,384,803.39 | 220,317,856.07 | 110,431,667.87 | 42,933,481.60 | 23,760,865.33 | 34,717,251.56 | 34,763,555.82 | 58,284,438.30 |
| 应收票据及应收账款(元) | 62,525,147.63 | 78,919,233.78 | 118,849,696.89 | 115,857,000.05 | 119,771,779.07 | 88,132,997.25 | 68,014,161.28 | 57,329,206.68 | 55,386,102.48 | 44,207,349.96 | 34,865,208.64 |
| 其中：应收票据(元) | 288,446.10 | 8,186,792.25 | - | 29,797,797.04 | - | - | - | 213,750.00 | - | - | - |
| 其中：应收账款(元) | 62,236,701.53 | 70,732,441.53 | 118,849,696.89 | 86,059,203.01 | 119,771,779.07 | 88,132,997.25 | 68,014,161.28 | 57,115,456.68 | 55,386,102.48 | 44,207,349.96 | 34,865,208.64 |
| 预付款项(元) | 7,473,849.58 | 14,056,165.10 | 8,667,978.70 | 3,865,697.08 | 10,711,495.31 | 4,682,538.62 | 11,134,941.78 | 1,315,931.04 | 1,429,501.72 | 1,452,335.16 | 1,922,661.27 |
| 应收股利(元) | - | 1,131,289.46 | - | - | - | 1,312,695.85 | - | - | - | 444,579.23 | - |
| 其他应收款(元) | 7,729,397.51 | 1,692,166.93 | 23,790,792.53 | 14,474,649.64 | 7,189,772.40 | 1,747,037.10 | 1,828,928.06 | 716,354.80 | 2,600,608.67 | 2,273,937.92 | 2,708,223.53 |
| 存货(元) | 127,610,433.96 | 171,638,084.73 | 210,229,326.59 | 201,894,404.60 | 213,990,032.32 | 177,921,503.27 | 164,340,165.06 | 89,060,779.22 | 105,587,860.43 | 86,203,060.95 | 75,023,649.10 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 328,839,626.17 | - | - | - |
| 其他流动资产(元) | 10,034,421.34 | 3,984,631.54 | 40,894,656.40 | 45,346,511.12 | 12,655,794.51 | 3,677,996.52 | 5,967,846.67 | 2,041,345.45 | 4,579,682.13 | 1,825,616.70 | 2,084,877.96 |
| 流动资产合计(元) | 237,389,066.41 | 303,012,248.39 | 434,901,651.90 | 478,385,975.15 | 584,948,295.16 | 392,315,632.69 | 297,969,316.53 | 505,797,540.85 | 205,614,735.74 | 173,406,916.04 | 175,334,274.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,110,645.71 | 19,948,544.41 | 20,004,193.07 | 20,329,984.83 | 19,615,737.30 | 22,022,116.67 | 23,741,938.63 | 24,149,454.61 | 22,544,052.66 | 28,263,078.21 | 29,795,530.83 |
| 其他权益工具投资(元) | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 | 24,423,533.60 |
| 固定资产(元) | 849,635,901.61 | 855,100,145.51 | 909,638,726.12 | 703,254,518.77 | 649,200,201.51 | 660,625,680.71 | 670,733,334.61 | 627,262,874.68 | 898,713,845.53 | 913,874,293.36 | 662,082,234.20 |
| 在建工程(元) | 241,060,407.95 | 231,836,663.71 | 243,224,221.38 | 410,776,543.21 | 132,276,742.38 | 29,387,533.89 | 8,244,653.76 | 6,200,768.35 | 44,900,477.83 | 29,942,631.40 | 271,233,119.05 |
| 使用权资产(元) | 45,267,265.85 | 46,058,693.51 | 34,645,612.87 | 35,479,836.67 | 1,181,731.32 | 1,303,321.16 | 56,986.38 | 75,981.86 | 94,977.41 | 113,972.89 | 132,968.37 |
| 无形资产(元) | 124,582,132.65 | 125,406,358.53 | 130,642,242.65 | 132,209,207.77 | 97,465,517.57 | 97,924,550.02 | 55,948,354.49 | 31,397,823.32 | 40,177,928.88 | 41,120,530.36 | 41,773,761.73 |
| 商誉(元) | 61,603,281.45 | 61,603,281.45 | 61,603,281.45 | 61,603,281.45 | 65,966,311.97 | 65,966,311.97 | 65,966,311.97 | - | - | - | - |
| 长期待摊费用(元) | 6,726,010.72 | 6,172,588.22 | 2,636,959.13 | 798,305.19 | 369,034.62 | 160,377.37 | 174,528.31 | 188,679.25 | 1,950,489.78 | 1,975,967.19 | 2,002,044.60 |
| 递延所得税资产(元) | 59,659,317.77 | 59,767,816.76 | 38,850,450.01 | 30,956,411.17 | 14,250,014.19 | 15,041,968.42 | 7,307,343.88 | 7,465,650.85 | 18,485,720.87 | 15,198,849.00 | 11,193,845.76 |
| 其他非流动资产(元) | 29,015,011.09 | 32,840,395.48 | 52,904,453.95 | 66,791,759.95 | 131,090,135.62 | 74,058,500.99 | 21,997,899.74 | 12,900,099.17 | 10,134,632.55 | 11,372,523.89 | 15,301,504.35 |
| 非流动资产合计(元) | 1,463,083,508.40 | 1,463,158,021.18 | 1,518,573,674.23 | 1,486,623,382.61 | 1,135,838,960.08 | 990,913,894.80 | 878,594,885.37 | 734,064,865.69 | 1,061,425,659.11 | 1,066,285,379.90 | 1,057,938,542.49 |
| 资产总计(元) | 1,700,472,574.81 | 1,766,170,269.57 | 1,953,475,326.13 | 1,965,009,357.76 | 1,720,787,255.24 | 1,383,229,527.49 | 1,176,564,201.90 | 1,239,862,406.54 | 1,267,040,394.85 | 1,239,692,295.94 | 1,233,272,816.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 199,170,359.68 | 205,317,516.38 | 177,585,758.94 | 219,119,476.96 | 213,126,156.15 | 234,079,911.43 | 230,241,296.42 | 172,806,804.35 | 183,414,598.94 | 180,919,873.74 | 176,698,658.29 |
| 应付票据及应付账款(元) | 280,926,938.49 | 237,011,470.79 | 281,037,848.16 | 300,811,672.09 | 173,815,297.41 | 127,429,611.51 | 111,037,485.98 | 136,114,311.90 | 148,981,803.78 | 152,998,274.16 | 134,398,508.39 |
| 其中：应付票据(元) | - | 5,436.84 | 5,121,782.68 | 35,977,030.38 | 26,952,016.40 | - | - | - | - | - | - |
| 其中：应付账款(元) | 280,926,938.49 | 237,006,033.95 | 275,916,065.48 | 264,834,641.71 | 146,863,281.01 | 127,429,611.51 | 111,037,485.98 | 136,114,311.90 | 148,981,803.78 | 152,998,274.16 | 134,398,508.39 |
| 合同负债(元) | 5,383,696.41 | 915,587.69 | 2,707,761.46 | 1,505,334.54 | 2,141,430.19 | 5,331,843.69 | 7,923,058.10 | 2,806,084.48 | 7,393,345.32 | 6,096,891.30 | 2,362,258.12 |
| 应付职工薪酬(元) | 7,194,295.93 | 8,184,027.03 | 8,057,513.71 | 10,439,213.06 | 7,639,589.47 | 7,026,084.04 | 6,138,399.88 | 6,319,121.34 | 6,372,999.43 | 5,393,642.45 | 5,110,314.47 |
| 应交税费(元) | 6,858,209.33 | 9,847,988.26 | 1,071,797.33 | 2,256,817.56 | 1,084,498.16 | 1,744,626.88 | 1,122,714.10 | 1,692,649.75 | 1,402,660.10 | 1,788,912.71 | 757,730.15 |
| 应付利息(元) | - | - | - | - | 2,582,766.36 | 1,467,784.73 | - | - | - | - | - |
| 其他应付款(元) | 130,794,775.76 | 142,374,319.52 | 217,450,330.43 | 170,117,144.98 | 159,949,840.95 | 136,528,672.84 | 12,513,469.64 | 31,367,791.34 | 1,281,302.11 | 1,254,925.52 | 1,014,332.44 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 55,225,281.37 | - | - | - |
| 一年内到期的非流动负债(元) | 91,811,191.09 | 208,293,587.30 | 169,016,935.42 | 216,601,602.69 | 101,716,093.72 | 98,636,043.25 | 81,147,974.05 | 78,570,793.62 | 100,623,150.66 | 66,101,949.66 | 56,340,499.38 |
| 其他流动负债(元) | 527,793.42 | 389,137.35 | 307,292.99 | 9,459,202.73 | 216,808.73 | 434,562.29 | 294,498.21 | 234,015.42 | - | - | 560,321.05 |
| 流动负债合计(元) | 722,667,260.11 | 812,333,634.32 | 857,235,238.44 | 930,310,464.61 | 662,272,481.14 | 612,679,140.66 | 450,418,896.38 | 485,136,853.57 | 449,469,860.34 | 414,554,469.54 | 377,242,622.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 535,920,000.00 | 486,435,000.00 | 501,950,000.00 | 490,250,000.00 | 471,310,000.00 | 156,610,000.00 | 91,610,000.00 | 105,880,000.00 | 101,820,000.00 | 95,340,000.00 | 95,360,000.00 |
| 租赁负债(元) | 47,116,844.71 | 42,531,616.15 | 38,488,203.20 | 36,754,364.95 | 1,295,905.83 | 1,310,922.69 | - | - | 23,705.82 | 43,834.07 | 63,762.11 |
| 长期应付款(元) | 106,016,070.48 | 65,306,971.60 | 151,813,828.71 | 85,149,735.95 | 59,665,644.96 | 47,968,981.78 | 36,414,679.15 | 44,999,361.00 | 40,556,298.17 | 22,198,297.95 | 26,356,223.93 |
| 预计负债(元) | - | - | - | - | 3,510,135.42 | 3,479,578.22 | - | - | - | - | - |
| 递延收益(元) | 26,031,252.14 | 26,544,476.03 | 15,177,904.61 | 3,470,923.81 | 3,684,147.70 | 3,897,371.59 | 4,110,595.48 | 4,323,819.37 | 13,705,079.96 | 14,217,348.90 | 12,750,713.39 |
| 递延所得税负债(元) | 3,884,474.91 | 4,574,414.89 | 4,812,414.60 | 4,963,068.68 | 4,650,257.50 | 4,850,423.88 | 5,126,237.75 | 221,715.49 | 7,536,312.20 | 7,974,469.91 | 8,481,410.82 |
| 非流动负债合计(元) | 718,968,642.24 | 625,392,478.67 | 712,242,351.12 | 620,588,093.39 | 544,116,091.41 | 218,117,278.16 | 137,261,512.38 | 155,424,895.86 | 163,641,396.15 | 139,773,950.83 | 143,012,110.25 |
| 负债合计(元) | 1,441,635,902.35 | 1,437,726,112.99 | 1,569,477,589.56 | 1,550,898,558.00 | 1,206,388,572.55 | 830,796,418.82 | 587,680,408.76 | 640,561,749.43 | 613,111,256.49 | 554,328,420.37 | 520,254,732.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 | 155,415,837.00 |
| 资本公积(元) | 347,735,506.76 | 347,498,638.31 | 346,815,134.97 | 345,462,251.71 | 342,194,778.44 | 340,471,788.21 | 340,471,788.21 | 340,471,788.21 | 340,471,788.21 | 340,471,788.21 | 340,471,788.21 |
| 减：库存股(元) | - | - | - | - | 32,426,048.56 | 32,426,048.56 | 32,426,048.56 | 32,426,048.56 | 32,426,048.56 | 32,426,048.56 | 32,426,048.56 |
| 其他综合收益(元) | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 | 3,907,155.56 |
| 盈余公积(元) | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 | 53,384,343.36 |
| 未分配利润(元) | -303,864,257.20 | -233,960,559.72 | -178,224,862.56 | -146,882,065.02 | -11,144,173.28 | 28,270,645.94 | 64,790,437.89 | 74,935,813.56 | 129,097,892.23 | 160,341,794.19 | 187,960,137.57 |
| 归属于母公司股东权益合计(元) | 256,578,585.48 | 326,245,414.51 | 381,297,608.33 | 411,287,522.61 | 511,331,892.52 | 549,023,721.51 | 585,543,513.46 | 595,688,889.13 | 649,850,967.80 | 681,094,869.76 | 708,713,213.14 |
| 少数股东权益(元) | 2,258,086.98 | 2,198,742.07 | 2,700,128.24 | 2,823,277.15 | 3,066,790.17 | 3,409,387.16 | 3,340,279.68 | 3,611,767.98 | 4,078,170.56 | 4,269,005.81 | 4,304,870.87 |
| 股东权益合计(元) | 258,836,672.46 | 328,444,156.58 | 383,997,736.57 | 414,110,799.76 | 514,398,682.69 | 552,433,108.67 | 588,883,793.14 | 599,300,657.11 | 653,929,138.36 | 685,363,875.57 | 713,018,084.01 |
| 负债和股东权益合计(元) | 1,700,472,574.81 | 1,766,170,269.57 | 1,953,475,326.13 | 1,965,009,357.76 | 1,720,787,255.24 | 1,383,229,527.49 | 1,176,564,201.90 | 1,239,862,406.54 | 1,267,040,394.85 | 1,239,692,295.94 | 1,233,272,816.55 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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