| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 72,993,460.27 | 81,604,561.03 | 103,943,604.02 | 154,167,941.63 | 118,294,740.15 | 95,624,643.43 | 223,962,749.15 |
| 其中：交易性金融资产(元) | 26,010,474.32 | 25,698,488.02 | 51,112,951.59 | 66,837,631.59 | 77,182,067.68 | 14,633,827.40 | - |
| 应收票据及应收账款(元) | 648,161,918.29 | 643,816,959.41 | 502,279,004.97 | 604,579,250.17 | 654,188,720.53 | 703,587,553.61 | 540,285,968.96 |
| 其中：应收票据(元) | 25,192,134.20 | 54,536,152.27 | 22,357,432.04 | 74,167,192.99 | 56,377,971.05 | 85,994,596.89 | 60,093,898.45 |
| 其中：应收账款(元) | 622,969,784.09 | 589,280,807.14 | 479,921,572.93 | 530,412,057.18 | 597,810,749.48 | 617,592,956.72 | 480,192,070.51 |
| 预付款项(元) | 5,522,959.66 | 8,420,528.66 | 6,796,788.57 | 5,289,826.10 | 9,282,271.91 | 9,128,263.62 | 9,258,769.65 |
| 其他应收款(元) | 3,544,050.44 | 4,447,226.89 | 5,614,135.20 | 42,339,530.71 | 83,227,237.81 | 84,125,988.01 | 80,458,865.89 |
| 存货(元) | 455,768,048.53 | 419,242,315.35 | 411,172,525.36 | 329,803,557.83 | 314,514,987.75 | 309,414,515.12 | 301,933,441.97 |
| 其他流动资产(元) | 36,509,413.79 | 34,353,485.06 | 31,414,729.17 | 36,985,554.15 | 34,185,204.98 | 33,325,021.84 | 22,190,012.58 |
| 流动资产合计(元) | 1,324,984,361.38 | 1,273,108,076.88 | 1,121,653,628.38 | 1,268,642,105.96 | 1,321,596,441.26 | 1,265,760,745.25 | 1,184,542,870.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 237,543.96 | 362,950.35 | 40,384,682.53 | 650,200.55 | 28,570,903.89 | 12,246,096.36 | 13,713,212.90 |
| 其他权益工具投资(元) | 39,980,000.00 | 39,980,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 26,453,884.91 | 26,800,569.36 | 27,147,253.80 | 19,346,054.12 | - | - | - |
| 固定资产(元) | 530,598,267.62 | 515,974,197.69 | 501,558,609.52 | 483,215,944.69 | 336,110,977.25 | 331,381,680.38 | 321,884,133.02 |
| 在建工程(元) | 143,237,808.22 | 151,684,947.56 | 131,864,962.96 | 128,603,408.63 | 230,501,333.69 | 192,131,904.20 | 153,988,595.97 |
| 使用权资产(元) | 17,564,292.13 | 19,623,457.80 | 22,364,749.02 | 25,194,499.46 | 28,885,832.81 | 24,496,630.50 | 28,465,734.99 |
| 无形资产(元) | 55,965,750.93 | 57,208,754.59 | 58,139,732.79 | 57,844,780.27 | 60,420,621.31 | 61,451,693.38 | 59,423,397.21 |
| 商誉(元) | 85,476,578.24 | 85,548,624.25 | 85,620,987.73 | 85,693,921.97 | 85,768,169.02 | 85,846,856.84 | 85,929,741.60 |
| 长期待摊费用(元) | 14,725,050.42 | 15,679,010.16 | 16,773,057.40 | 14,514,514.00 | 4,065,732.57 | 4,496,222.02 | 3,998,937.92 |
| 递延所得税资产(元) | 37,462,565.70 | 27,147,473.81 | 19,630,413.22 | 16,963,773.94 | 14,180,489.65 | 13,216,319.31 | 13,912,190.62 |
| 其他非流动资产(元) | 11,557,270.66 | 12,090,377.07 | 16,415,877.36 | 14,392,848.73 | 6,920,297.94 | 11,467,703.74 | 21,800,993.75 |
| 非流动资产合计(元) | 963,259,012.79 | 952,100,362.64 | 919,900,326.33 | 846,419,946.36 | 795,424,358.13 | 736,735,106.73 | 703,116,937.98 |
| 资产总计(元) | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 | 2,115,062,052.32 | 2,117,020,799.39 | 2,002,495,851.98 | 1,887,659,808.54 |
| 流动负债： | |||||||
| 短期借款(元) | 166,782,030.55 | 223,321,406.80 | 174,092,735.61 | 144,077,458.33 | 99,075,870.37 | 5,005,277.78 | 20,001,583.33 |
| 应付票据及应付账款(元) | 730,151,015.87 | 706,021,095.21 | 561,613,182.06 | 655,915,353.17 | 659,089,231.90 | 657,744,643.12 | 513,847,548.44 |
| 其中：应付票据(元) | 137,667,223.76 | 105,980,511.45 | 119,602,593.98 | 118,695,695.73 | 153,531,316.98 | 123,517,055.06 | 100,286,178.83 |
| 其中：应付账款(元) | 592,483,792.11 | 600,040,583.76 | 442,010,588.08 | 537,219,657.44 | 505,557,914.92 | 534,227,588.06 | 413,561,369.61 |
| 合同负债(元) | 4,458,734.68 | 2,582,063.67 | 1,598,417.48 | 913,735.17 | 663,057.38 | 919,822.18 | 506,730.39 |
| 应付职工薪酬(元) | 34,517,153.32 | 26,052,594.28 | 22,544,397.37 | 33,514,285.70 | 32,293,489.79 | 25,120,890.42 | 18,837,179.21 |
| 应交税费(元) | 16,200,919.95 | 15,604,045.37 | 11,986,852.79 | 15,476,741.38 | 18,397,521.31 | 17,256,678.07 | 19,023,402.94 |
| 其他应付款(元) | 7,528,927.90 | 7,773,033.77 | 12,334,435.17 | 13,378,979.84 | 11,819,880.27 | 12,992,361.82 | 17,445,286.93 |
| 一年内到期的非流动负债(元) | 63,249,828.11 | 54,960,233.88 | 19,730,290.32 | 15,207,972.68 | 35,284,091.71 | 44,496,333.18 | 29,384,688.93 |
| 其他流动负债(元) | 101,168.74 | 148,215.18 | 56,647.34 | 57,923.89 | 9,170.67 | 38,036.54 | 14,282.36 |
| 流动负债合计(元) | 1,022,989,779.12 | 1,036,462,688.16 | 803,956,958.14 | 878,542,450.16 | 856,632,313.40 | 763,574,043.11 | 619,060,702.53 |
| 非流动负债： | |||||||
| 长期借款(元) | 188,625,920.00 | 116,601,440.00 | 156,567,053.72 | 160,270,970.00 | 182,890,018.23 | 173,397,456.92 | 241,420,000.00 |
| 租赁负债(元) | 11,652,437.00 | 13,598,195.29 | 14,791,065.74 | 18,807,831.49 | 22,045,065.63 | 18,845,444.82 | 21,808,532.14 |
| 长期应付款(元) | 115,700,039.65 | 114,750,740.24 | 113,809,229.69 | 112,875,444.07 | 111,949,320.00 | 111,030,794.61 | 110,119,805.57 |
| 递延收益(元) | 11,260,160.25 | 12,081,964.75 | 12,705,748.75 | 13,478,543.44 | 6,739,482.89 | 5,894,618.55 | 6,060,428.47 |
| 递延所得税负债(元) | 3,839,919.38 | 3,971,189.07 | 2,509,134.79 | 3,542,894.71 | 5,631,937.54 | 7,110,578.87 | 8,908,445.17 |
| 非流动负债合计(元) | 331,078,476.28 | 261,003,529.35 | 300,382,232.69 | 308,975,683.71 | 329,255,824.29 | 316,278,893.77 | 388,317,211.35 |
| 负债合计(元) | 1,354,068,255.40 | 1,297,466,217.51 | 1,104,339,190.83 | 1,187,518,133.87 | 1,185,888,137.69 | 1,079,852,936.88 | 1,007,377,913.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 121,038,000.00 | 120,652,200.00 | 120,652,200.00 | 120,652,200.00 | 120,478,200.00 | 120,478,200.00 | 120,000,000.00 |
| 资本公积(元) | 358,181,224.58 | 350,006,620.47 | 349,854,978.75 | 349,964,073.50 | 347,448,369.05 | 343,951,550.29 | 335,539,291.48 |
| 其他综合收益(元) | 2,207,221.62 | 2,412,206.14 | 2,319,835.50 | 2,308,793.18 | 2,456,620.68 | 3,083,018.61 | 1,000,162.58 |
| 盈余公积(元) | 31,365,786.82 | 31,365,786.82 | 31,365,786.82 | 31,365,786.82 | 31,052,058.11 | 31,052,058.11 | 31,052,058.11 |
| 未分配利润(元) | 294,761,183.44 | 307,353,443.88 | 320,742,337.58 | 318,495,322.69 | 325,458,010.91 | 318,863,803.37 | 291,344,629.05 |
| 归属于母公司股东权益合计(元) | 807,553,416.46 | 811,790,257.31 | 824,935,138.65 | 822,786,176.19 | 826,893,258.75 | 817,428,630.38 | 778,936,141.22 |
| 少数股东权益(元) | 126,621,702.31 | 115,951,964.70 | 112,279,625.23 | 104,757,742.26 | 104,239,402.95 | 105,214,284.72 | 101,345,753.44 |
| 股东权益合计(元) | 934,175,118.77 | 927,742,222.01 | 937,214,763.88 | 927,543,918.45 | 931,132,661.70 | 922,642,915.10 | 880,281,894.66 |
| 负债和股东权益合计(元) | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 | 2,115,062,052.32 | 2,117,020,799.39 | 2,002,495,851.98 | 1,887,659,808.54 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-16 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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