| 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) | 143,049,916.96 | 256,072,880.38 | 356,691,308.01 | 524,720,589.34 | 175,080,149.51 | 233,967,280.71 | 313,076,952.31 | 410,486,925.56 | 187,659,393.29 | 230,191,075.46 | 309,513,873.02 |
| 其中：交易性金融资产(元) | 183,495,900.00 | 45,000,000.00 | 4,856,785.83 | - | - | - | - | - | 5,000,000.00 | - | 17,003,000.00 |
| 应收票据及应收账款(元) | 593,957,242.00 | 597,857,542.30 | 581,985,973.19 | 538,001,734.74 | 758,398,907.45 | 741,282,967.38 | 632,617,920.58 | 583,499,434.63 | 695,670,800.68 | 663,274,024.95 | 615,677,030.50 |
| 其中：应收票据(元) | 2,557,735.77 | 2,168,098.50 | 2,902,123.52 | 5,931,291.36 | 5,386,677.11 | 5,028,451.05 | 4,136,333.94 | 3,407,525.86 | 3,002,913.82 | 3,344,692.00 | 21,092,346.62 |
| 其中：应收账款(元) | 591,399,506.23 | 595,689,443.80 | 579,083,849.67 | 532,070,443.38 | 753,012,230.34 | 736,254,516.33 | 628,481,586.64 | 580,091,908.77 | 692,667,886.86 | 659,929,332.95 | 594,584,683.88 |
| 预付款项(元) | 14,821,651.03 | 11,103,341.81 | 5,254,991.78 | 4,768,518.92 | 7,725,752.56 | 6,962,234.56 | 7,868,953.20 | 4,708,341.29 | 14,566,733.07 | 17,256,040.21 | 21,023,395.33 |
| 其他应收款(元) | 14,408,682.75 | 15,694,459.68 | 16,711,170.58 | 15,002,795.04 | 18,476,049.22 | 15,431,561.04 | 15,023,602.29 | 14,063,398.51 | 13,044,513.10 | 12,511,255.78 | 11,901,644.06 |
| 存货(元) | 77,589,251.67 | 72,348,976.31 | 85,381,258.33 | 101,765,167.40 | 143,853,464.93 | 115,723,522.18 | 124,304,521.44 | 125,958,572.11 | 168,576,358.53 | 166,949,185.28 | 148,215,467.35 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 628,797.24 | 923,257.20 |
| 其他流动资产(元) | 6,760,045.69 | 5,321,640.94 | 8,210,811.78 | 8,412,453.54 | 8,734,219.32 | 4,388,398.15 | 3,784,594.65 | 3,362,084.38 | 700,306.67 | 1,018,889.40 | 786,733.71 |
| 流动资产合计(元) | 1,034,082,690.10 | 1,003,398,841.42 | 1,059,092,299.50 | 1,192,671,258.98 | 1,112,268,542.99 | 1,117,755,964.02 | 1,096,676,544.47 | 1,142,078,756.48 | 1,085,218,105.34 | 1,091,829,268.32 | 1,125,044,401.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 538,309.89 | 1,520,328.53 | 1,548,431.85 | 1,538,066.70 | 1,885,767.14 | 1,713,489.10 | 1,525,131.82 | 1,720,570.21 | 1,357,246.54 | 1,562,775.05 | 1,771,584.10 |
| 其他权益工具投资(元) | 2,255.42 | 2,255.42 | 2,255.42 | 2,255.42 | 1,002,898.25 | 1,002,898.25 | 1,002,898.25 | 1,002,898.25 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 固定资产(元) | 18,350,804.24 | 19,405,182.80 | 20,194,065.01 | 21,346,216.91 | 22,371,111.49 | 22,032,505.73 | 21,847,050.40 | 22,237,784.27 | 22,060,355.15 | 18,861,661.16 | 19,622,135.10 |
| 在建工程(元) | 79,198,341.58 | 65,312,884.76 | 47,424,960.83 | 37,649,994.28 | 24,361,696.32 | 10,581,819.14 | 3,530,603.33 | 3,459,168.00 | 2,577,655.92 | 2,486,522.47 | 1,523,677.25 |
| 使用权资产(元) | 9,226,153.98 | 11,783,095.95 | 14,452,974.82 | 9,267,512.48 | 10,214,679.87 | 4,282,182.31 | 5,454,018.11 | 8,240,162.74 | 10,616,623.42 | 12,635,939.11 | 7,578,643.66 |
| 无形资产(元) | 213,286,742.96 | 214,621,144.48 | 216,660,006.43 | 218,780,538.33 | 220,134,782.35 | 220,143,480.00 | 220,897,442.00 | 222,590,990.76 | 224,392,866.67 | 225,337,497.10 | 227,115,005.28 |
| 商誉(元) | 92,512,216.51 | 92,512,216.51 | 92,512,216.51 | 92,512,216.51 | 76,316,228.57 | 76,316,228.57 | 76,316,228.57 | 76,316,228.57 | 80,073,417.77 | 80,073,417.77 | 80,073,417.77 |
| 长期待摊费用(元) | 1,349,400.94 | 991,060.26 | 1,085,028.95 | 1,377,320.14 | 812,429.95 | 977,978.76 | 1,275,895.72 | 1,619,238.87 | 1,660,568.30 | 1,710,167.60 | 1,569,926.50 |
| 递延所得税资产(元) | 21,257,303.95 | 21,473,905.47 | 20,574,890.02 | 19,710,629.90 | 19,347,192.23 | 17,839,315.60 | 15,876,326.20 | 13,203,253.22 | 13,500,199.92 | 12,564,091.08 | 10,972,018.67 |
| 其他非流动资产(元) | 2,224,448.95 | 2,134,411.74 | 1,825,298.46 | 1,309,421.25 | 1,191,083.14 | 1,036,660.29 | 1,972,349.00 | 1,454,088.86 | 4,482,176.78 | 4,482,176.78 | 4,606,032.36 |
| 非流动资产合计(元) | 437,945,978.42 | 429,756,485.92 | 416,280,128.30 | 403,494,171.92 | 377,637,869.31 | 355,926,557.75 | 349,697,943.40 | 351,844,383.75 | 362,721,110.47 | 361,714,248.12 | 356,832,440.69 |
| 资产总计(元) | 1,472,028,668.52 | 1,433,155,327.34 | 1,475,372,427.80 | 1,596,165,430.90 | 1,489,906,412.30 | 1,473,682,521.77 | 1,446,374,487.87 | 1,493,923,140.23 | 1,447,939,215.81 | 1,453,543,516.44 | 1,481,876,841.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,008.06 | 10,008.06 | 500,402.78 | 16,677,932.09 | 9,021,367.03 | - | - | - | 11,000,000.00 | 55,564,270.80 | 48,341,816.00 |
| 应付票据及应付账款(元) | 141,089,660.00 | 139,018,371.40 | 145,003,634.60 | 187,008,453.67 | 154,575,623.50 | 148,008,889.94 | 118,528,645.13 | 157,129,125.13 | 175,379,159.91 | 172,707,497.56 | 157,894,995.03 |
| 其中：应付票据(元) | 12,813,131.65 | 17,315,620.05 | 20,265,456.70 | 37,489,730.23 | 15,967,453.55 | 27,313,594.70 | 23,230,275.90 | 37,510,133.75 | 48,146,021.33 | 31,049,472.60 | 20,345,814.17 |
| 其中：应付账款(元) | 128,276,528.35 | 121,702,751.35 | 124,738,177.90 | 149,518,723.44 | 138,608,169.95 | 120,695,295.24 | 95,298,369.23 | 119,618,991.38 | 127,233,138.58 | 141,658,024.96 | 137,549,180.86 |
| 预收款项(元) | - | - | - | - | 24,606.42 | 24,981.14 | 24,981.14 | 18,361.14 | 31,226.42 | 31,226.42 | 31,226.42 |
| 合同负债(元) | 47,755,882.13 | 19,251,391.68 | 27,396,056.45 | 36,522,001.41 | 44,831,166.82 | 39,812,318.35 | 46,218,620.35 | 39,304,671.06 | 55,115,519.19 | 57,157,085.54 | 50,453,831.78 |
| 应付职工薪酬(元) | 12,333,528.17 | 11,978,504.66 | 12,460,537.76 | 33,888,207.89 | 12,114,065.79 | 15,071,108.37 | 15,169,368.24 | 34,987,876.96 | 14,286,531.27 | 14,144,209.01 | 13,562,170.50 |
| 应交税费(元) | 6,662,234.88 | 6,272,823.45 | 8,629,706.41 | 14,666,723.26 | 4,441,275.70 | 15,795,914.75 | 14,739,715.16 | 18,015,260.86 | 10,368,476.33 | 11,064,966.12 | 16,408,071.69 |
| 其他应付款(元) | 65,193,979.97 | 57,414,675.66 | 64,390,569.09 | 77,743,425.33 | 61,194,817.08 | 65,862,284.70 | 66,632,745.57 | 77,387,375.85 | 67,425,770.48 | 54,052,697.36 | 57,777,029.13 |
| 一年内到期的非流动负债(元) | 6,407,995.02 | 7,847,307.78 | 8,964,902.04 | 4,511,604.02 | 4,771,413.99 | 4,007,045.14 | 5,595,441.84 | 8,021,494.35 | 7,649,721.53 | 8,734,005.09 | 10,283,175.19 |
| 其他流动负债(元) | 12,292,355.11 | 10,930,840.83 | 9,157,193.54 | 10,609,411.80 | 11,773,620.26 | 10,666,043.76 | 10,090,204.69 | 7,780,361.60 | 8,700,111.89 | 7,838,664.03 | 7,633,373.91 |
| 流动负债合计(元) | 291,745,643.34 | 252,723,923.52 | 276,503,002.67 | 381,627,759.47 | 302,747,956.59 | 299,248,586.15 | 276,999,722.12 | 342,644,526.95 | 349,956,517.02 | 381,294,621.93 | 362,385,689.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 5,586,071.28 | - | - | - | - | - | - | - | - | - | 41,310,000.00 |
| 租赁负债(元) | 3,128,596.73 | 4,229,292.96 | 5,675,689.73 | 4,706,978.69 | 5,059,640.09 | 394,195.05 | 49,223.38 | 189,949.00 | 2,389,621.54 | 3,802,520.35 | 2,194,637.53 |
| 递延收益(元) | - | - | - | - | 5,566.04 | 5,566.04 | 5,566.04 | 5,566.04 | 90,566.04 | 90,566.04 | 90,566.04 |
| 递延所得税负债(元) | 574,548.36 | 596,362.50 | 618,900.00 | 641,437.50 | 1,958,531.57 | 1,317,385.40 | 804,686.07 | 829,682.64 | 742,868.06 | 765,405.55 | 787,943.05 |
| 非流动负债合计(元) | 9,289,216.37 | 4,825,655.46 | 6,294,589.73 | 5,348,416.19 | 7,023,737.70 | 1,717,146.49 | 859,475.49 | 1,025,197.68 | 3,223,055.64 | 4,658,491.94 | 44,383,146.62 |
| 负债合计(元) | 301,034,859.71 | 257,549,578.98 | 282,797,592.40 | 386,976,175.66 | 309,771,694.29 | 300,965,732.64 | 277,859,197.61 | 343,669,724.63 | 353,179,572.66 | 385,953,113.87 | 406,768,836.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 431,432,088.00 | 431,432,088.00 | 431,432,088.00 | 431,432,088.00 | 431,432,088.00 | 431,432,088.00 | 308,647,340.00 | 308,647,340.00 | 308,603,933.00 | 308,544,744.00 | 220,334,847.00 |
| 资本公积(元) | 289,707,508.09 | 289,116,371.28 | 288,519,861.26 | 288,079,726.50 | 285,941,001.88 | 287,714,356.33 | 407,009,201.28 | 405,864,308.86 | 404,957,918.52 | 403,845,616.60 | 488,656,909.87 |
| 减：库存股(元) | 49,561,574.77 | 49,561,574.77 | 45,464,095.37 | 20,267,141.49 | 20,267,141.49 | 20,267,141.49 | 20,267,141.49 | 20,267,141.49 | 20,263,749.40 | 20,803,527.01 | 1,684,428.69 |
| 其他综合收益(元) | -997,744.58 | -997,744.58 | -997,744.58 | -997,744.58 | -997,101.75 | -997,101.75 | -997,101.75 | -997,101.75 | - | - | - |
| 盈余公积(元) | 69,441,419.46 | 69,441,419.46 | 69,441,419.46 | 69,441,419.46 | 62,842,443.64 | 62,842,443.64 | 62,842,443.64 | 62,842,443.64 | 51,758,889.10 | 51,758,889.10 | 51,758,889.10 |
| 未分配利润(元) | 395,549,695.79 | 400,560,670.53 | 414,793,069.16 | 407,925,533.48 | 392,206,451.80 | 385,681,166.84 | 387,314,742.84 | 371,768,462.20 | 331,707,471.20 | 307,863,193.72 | 301,119,252.81 |
| 归属于母公司股东权益合计(元) | 1,135,571,391.99 | 1,139,991,229.92 | 1,157,724,597.93 | 1,175,613,881.37 | 1,151,157,742.08 | 1,146,405,811.57 | 1,144,549,484.52 | 1,127,858,311.46 | 1,076,764,462.42 | 1,051,208,916.41 | 1,060,185,470.09 |
| 少数股东权益(元) | 35,422,416.82 | 35,614,518.44 | 34,850,237.47 | 33,575,373.87 | 28,976,975.93 | 26,310,977.56 | 23,965,805.74 | 22,395,104.14 | 17,995,180.73 | 16,381,486.16 | 14,922,535.50 |
| 股东权益合计(元) | 1,170,993,808.81 | 1,175,605,748.36 | 1,192,574,835.40 | 1,209,189,255.24 | 1,180,134,718.01 | 1,172,716,789.13 | 1,168,515,290.26 | 1,150,253,415.60 | 1,094,759,643.15 | 1,067,590,402.57 | 1,075,108,005.59 |
| 负债和股东权益合计(元) | 1,472,028,668.52 | 1,433,155,327.34 | 1,475,372,427.80 | 1,596,165,430.90 | 1,489,906,412.30 | 1,473,682,521.77 | 1,446,374,487.87 | 1,493,923,140.23 | 1,447,939,215.81 | 1,453,543,516.44 | 1,481,876,841.86 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-26 | 2023-04-19 | 2022-10-21 | 2022-08-12 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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