| 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) | 190,083,014.94 | 127,100,238.69 | 203,299,194.53 | 213,859,427.13 | 205,252,943.14 | 169,818,759.89 | 195,499,183.52 | 221,031,587.61 | 101,850,929.79 | 127,419,003.26 | 189,090,940.55 |
| 其中：交易性金融资产(元) | 57,846.86 | 54,477.14 | 20,060,935.77 | 52,230.66 | 52,230.66 | 55,881.19 | 58,689.29 | 61,778.20 | 50,826.61 | 67,113.59 | 78,907.61 |
| 应收票据及应收账款(元) | 141,155,486.24 | 161,801,092.48 | 146,292,622.17 | 161,462,114.83 | 155,570,235.40 | 152,323,702.64 | 161,465,387.15 | 162,224,884.51 | 132,423,885.94 | 140,198,305.38 | 144,182,442.29 |
| 其中：应收票据(元) | 25,466,434.90 | 25,949,798.84 | 19,702,740.89 | 20,570,871.33 | 34,069,429.97 | 29,065,123.83 | 23,821,418.91 | 24,526,342.84 | 11,481,518.89 | 14,162,725.89 | 22,037,499.84 |
| 其中：应收账款(元) | 115,689,051.34 | 135,851,293.64 | 126,589,881.28 | 140,891,243.50 | 121,500,805.43 | 123,258,578.81 | 137,643,968.24 | 137,698,541.67 | 120,942,367.05 | 126,035,579.49 | 122,144,942.45 |
| 预付款项(元) | 12,279,614.10 | 8,934,503.67 | 16,859,943.81 | 17,266,007.04 | 19,918,922.77 | 17,465,798.57 | 19,805,927.09 | 20,615,743.18 | 40,343,945.41 | 43,290,546.50 | 42,749,796.96 |
| 其他应收款(元) | 4,852,802.36 | 5,431,142.42 | 4,694,648.24 | 3,953,728.09 | 5,305,824.96 | 5,584,247.52 | 4,323,580.21 | 4,029,925.51 | 4,348,319.82 | 3,952,879.32 | 3,485,438.25 |
| 存货(元) | 448,646,911.18 | 444,908,702.31 | 426,359,745.24 | 415,454,527.96 | 474,133,730.80 | 475,062,019.66 | 435,694,370.35 | 440,855,177.61 | 427,608,738.89 | 417,958,206.94 | 380,668,863.94 |
| 其他流动资产(元) | 7,926,711.26 | 5,011,707.06 | 6,619,540.50 | 4,035,154.03 | 5,977,457.06 | 2,303,567.23 | 68,324,238.17 | 57,338,303.01 | 55,766,079.39 | 52,587,045.11 | 41,982,509.06 |
| 流动资产合计(元) | 837,084,165.75 | 796,238,147.90 | 871,628,322.09 | 866,733,217.90 | 913,303,743.79 | 873,925,579.55 | 916,719,433.96 | 946,245,552.06 | 811,719,328.90 | 804,309,101.98 | 825,189,439.47 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 固定资产(元) | 1,129,861,004.08 | 1,146,925,644.69 | 1,137,512,769.16 | 1,032,361,766.19 | 949,527,324.78 | 945,072,906.57 | 919,305,937.56 | 925,441,043.51 | 647,896,513.21 | 556,192,498.08 | 527,299,595.99 |
| 在建工程(元) | 89,969,351.55 | 85,493,960.23 | 110,781,286.57 | 207,912,414.15 | 238,221,278.97 | 248,525,219.26 | 279,184,633.07 | 295,772,378.37 | 477,867,744.66 | 486,993,033.08 | 462,129,716.61 |
| 使用权资产(元) | 7,511,483.37 | 8,109,646.53 | 8,726,438.67 | 9,343,230.96 | 1,117,465.03 | 1,292,129.41 | 1,900,189.70 | 2,508,249.92 | 2,145,466.31 | 2,706,036.92 | 2,527,720.44 |
| 无形资产(元) | 64,880,830.83 | 65,271,517.50 | 65,662,204.17 | 66,052,890.84 | 66,443,577.51 | 66,834,264.18 | 67,224,950.85 | 67,615,637.52 | 68,006,324.19 | 68,397,010.86 | 70,607,550.53 |
| 长期待摊费用(元) | 15,184,254.72 | 16,700,014.12 | 18,225,265.38 | 19,928,093.15 | 38,806,745.83 | 39,917,856.09 | 34,229,011.45 | 12,810,582.03 | 13,788,445.97 | 12,808,849.94 | 14,064,303.84 |
| 递延所得税资产(元) | 9,926,129.20 | 11,647,140.32 | 10,875,045.38 | 10,672,540.49 | 8,663,911.72 | 9,512,667.39 | 10,647,386.07 | 10,229,136.04 | 10,353,962.77 | 8,505,853.86 | 9,404,313.60 |
| 其他非流动资产(元) | 11,239,369.02 | 17,610,482.91 | 12,102,953.06 | 14,269,495.30 | 33,194,197.60 | 37,343,761.50 | 31,022,420.88 | 25,227,397.36 | 33,803,217.24 | 55,434,823.20 | 63,743,905.11 |
| 非流动资产合计(元) | 1,328,572,422.77 | 1,351,758,406.30 | 1,364,385,962.39 | 1,361,040,431.08 | 1,336,474,501.44 | 1,348,998,804.40 | 1,344,014,529.58 | 1,340,104,424.75 | 1,254,361,674.35 | 1,191,538,105.94 | 1,150,277,106.12 |
| 资产总计(元) | 2,165,656,588.52 | 2,147,996,554.20 | 2,236,014,284.48 | 2,227,773,648.98 | 2,249,778,245.23 | 2,222,924,383.95 | 2,260,733,963.54 | 2,286,349,976.81 | 2,066,081,003.25 | 1,995,847,207.92 | 1,975,466,545.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 18,015,766.67 | 13,010,944.44 | 66,058,193.06 | 60,540,655.17 | 86,069,541.67 | 88,071,930.56 | 62,564,702.16 | 62,936,302.16 | 57,698,600.00 | 49,979,800.00 | 3,000,000.00 |
| 应付票据及应付账款(元) | 194,037,564.77 | 174,680,697.16 | 139,821,152.78 | 153,791,859.83 | 158,131,896.99 | 155,883,815.57 | 167,562,586.92 | 213,413,245.17 | 137,073,584.73 | 99,124,975.40 | 80,695,705.91 |
| 其中：应付票据(元) | 88,717,670.68 | 51,374,075.00 | 28,840,608.00 | 19,041,243.00 | 33,629,894.58 | 20,079,894.58 | 24,896,607.20 | 37,690,230.67 | 26,647,623.47 | 7,404,000.00 | - |
| 其中：应付账款(元) | 105,319,894.09 | 123,306,622.16 | 110,980,544.78 | 134,750,616.83 | 124,502,002.41 | 135,803,920.99 | 142,665,979.72 | 175,723,014.50 | 110,425,961.26 | 91,720,975.40 | 80,695,705.91 |
| 合同负债(元) | 7,426,512.70 | 7,881,068.65 | 14,062,651.86 | 10,893,879.16 | 5,882,052.18 | 6,631,003.01 | 9,449,100.15 | 46,683,747.71 | 8,937,750.59 | 10,825,870.46 | 9,231,678.95 |
| 应付职工薪酬(元) | 24,610,895.31 | 24,654,346.22 | 24,750,819.19 | 35,293,012.18 | 16,933,845.49 | 16,444,475.49 | 15,871,218.68 | 34,038,787.29 | 15,824,058.87 | 14,778,761.98 | 13,255,645.09 |
| 应交税费(元) | 10,985,520.34 | 10,026,134.66 | 12,247,615.32 | 12,740,894.06 | 8,431,108.49 | 16,831,451.90 | 15,020,309.19 | 29,944,105.09 | 12,070,114.01 | 5,268,131.01 | 4,607,745.91 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 2,595,120.00 | 1,926,340.00 |
| 其他应付款(元) | 96,143,790.36 | 84,315,796.93 | 73,705,802.81 | 94,664,043.86 | 124,811,390.54 | 121,251,770.27 | 133,533,861.60 | 159,164,891.97 | 176,061,658.65 | 191,012,539.61 | 205,838,728.80 |
| 一年内到期的非流动负债(元) | 70,010,713.76 | 70,059,678.94 | 75,095,880.89 | 70,931,412.82 | 42,807,237.58 | 25,886,589.86 | 35,001,043.69 | 27,029,841.68 | 2,006,780.75 | 2,500,626.31 | 2,063,761.19 |
| 其他流动负债(元) | 19,184,044.02 | 14,694,565.24 | 11,429,466.71 | 7,455,804.69 | 20,720,463.22 | 18,570,743.24 | 19,821,378.41 | 16,530,429.46 | 11,066,803.44 | 14,505,419.92 | 21,026,947.25 |
| 流动负债合计(元) | 440,414,807.93 | 399,323,232.24 | 417,171,582.62 | 446,311,561.77 | 463,787,536.16 | 449,571,779.90 | 458,824,200.80 | 589,741,350.53 | 420,739,351.04 | 390,591,244.69 | 341,646,553.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 416,683,481.44 | 433,695,305.04 | 445,719,423.04 | 433,872,307.36 | 445,854,807.36 | 464,714,245.70 | 446,318,551.13 | 377,485,340.00 | 381,333,340.00 | 367,413,340.00 | 357,075,340.00 |
| 租赁负债(元) | 5,894,402.36 | 6,454,176.24 | 6,969,383.87 | 7,479,084.89 | 446,042.84 | 662,438.82 | 819,701.53 | 975,303.51 | 357,493.19 | 417,352.03 | 569,878.31 |
| 预计负债(元) | 1,027,828.77 | 1,096,036.32 | 1,199,426.89 | 1,071,509.43 | 1,306,082.08 | 1,406,307.55 | 1,082,531.60 | 1,178,477.36 | 3,626,025.47 | 4,880,190.09 | 3,596,233.96 |
| 递延收益(元) | 150,361,246.71 | 155,389,003.17 | 154,577,222.59 | 157,570,787.14 | 160,564,351.69 | 125,056,553.40 | 117,272,619.51 | 120,985,287.17 | 117,894,236.37 | 119,537,733.29 | 122,270,621.00 |
| 递延所得税负债(元) | 1,871,153.70 | 2,013,977.32 | 2,161,458.20 | 2,308,939.13 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 575,838,112.98 | 598,648,498.09 | 610,626,914.59 | 602,302,627.95 | 608,171,283.97 | 591,839,545.47 | 565,493,403.77 | 500,624,408.04 | 503,211,095.03 | 492,248,615.41 | 483,512,073.27 |
| 负债合计(元) | 1,016,252,920.91 | 997,971,730.33 | 1,027,798,497.21 | 1,048,614,189.72 | 1,071,958,820.13 | 1,041,411,325.37 | 1,024,317,604.57 | 1,090,365,758.57 | 923,950,446.07 | 882,839,860.10 | 825,158,626.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 239,209,490.00 | 239,209,490.00 | 239,209,490.00 | 241,383,025.00 | 185,679,250.00 |
| 资本公积(元) | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 278,865,576.57 | 278,865,576.57 | 278,865,576.57 | 290,293,080.57 | 345,996,855.57 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 13,601,039.00 | 13,601,039.00 |
| 其他综合收益(元) | -51.46 | 149.29 | 452.01 | -55.46 | 601.36 | 241.04 | - | - | - | - | - |
| 盈余公积(元) | 130,305,132.10 | 130,305,132.10 | 130,300,897.18 | 130,300,897.18 | 112,952,940.71 | 112,952,940.71 | 112,952,940.71 | 112,952,940.71 | 90,175,588.31 | 90,175,588.31 | 90,175,588.31 |
| 未分配利润(元) | 501,023,520.40 | 501,644,475.91 | 559,839,371.51 | 530,783,550.97 | 546,790,816.46 | 550,484,810.26 | 605,388,351.69 | 564,956,210.96 | 533,879,902.30 | 504,756,692.94 | 542,057,264.34 |
| 归属于母公司股东权益合计(元) | 1,149,403,667.61 | 1,150,024,823.87 | 1,208,215,787.27 | 1,179,159,459.26 | 1,177,819,425.10 | 1,181,513,058.58 | 1,236,416,358.97 | 1,195,984,218.24 | 1,142,130,557.18 | 1,113,007,347.82 | 1,150,307,919.22 |
| 股东权益合计(元) | 1,149,403,667.61 | 1,150,024,823.87 | 1,208,215,787.27 | 1,179,159,459.26 | 1,177,819,425.10 | 1,181,513,058.58 | 1,236,416,358.97 | 1,195,984,218.24 | 1,142,130,557.18 | 1,113,007,347.82 | 1,150,307,919.22 |
| 负债和股东权益合计(元) | 2,165,656,588.52 | 2,147,996,554.20 | 2,236,014,284.48 | 2,227,773,648.98 | 2,249,778,245.23 | 2,222,924,383.95 | 2,260,733,963.54 | 2,286,349,976.81 | 2,066,081,003.25 | 1,995,847,207.92 | 1,975,466,545.59 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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