| 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) | 61,822,796.64 | 48,549,085.80 | 54,549,230.98 | 55,774,468.40 | 84,133,421.79 | 125,649,789.33 | 168,133,627.45 | 93,261,576.49 | 90,645,102.22 | 152,015,447.95 | 207,569,944.32 |
| 其中：交易性金融资产(元) | 538,696,405.31 | 627,229,313.04 | 682,945,641.23 | 738,675,703.50 | 776,037,097.72 | 679,871,267.68 | 475,694,981.09 | 584,186,471.13 | 569,298,487.25 | 516,141,515.64 | 463,421,707.86 |
| 应收票据及应收账款(元) | 545,767,517.19 | 441,544,226.10 | 442,102,578.32 | 385,481,799.59 | 390,863,989.72 | 370,191,884.25 | 466,593,756.57 | 438,234,424.73 | 454,823,274.51 | 437,663,672.44 | 435,987,220.39 |
| 其中：应收票据(元) | 138,807,313.24 | 121,155,142.83 | 127,658,920.77 | 147,785,149.50 | 105,477,508.25 | 114,220,372.50 | 142,171,395.65 | 126,318,887.75 | 123,422,802.79 | 149,778,292.11 | 181,441,714.84 |
| 其中：应收账款(元) | 406,960,203.95 | 320,389,083.27 | 314,443,657.55 | 237,696,650.09 | 285,386,481.47 | 255,971,511.75 | 324,422,360.92 | 311,915,536.98 | 331,400,471.72 | 287,885,380.33 | 254,545,505.55 |
| 预付款项(元) | 29,013,244.13 | 7,583,945.12 | 29,611,052.33 | 44,312,792.27 | 32,300,567.73 | 7,908,192.55 | 29,537,594.06 | 11,611,146.01 | 7,995,418.73 | 36,325,957.32 | 42,845,378.69 |
| 其他应收款(元) | 1,409,410.18 | 693,656.52 | 1,805,353.57 | 891,556.44 | 2,425,769.49 | 4,851,548.87 | 1,783,569.74 | 722,403.90 | 2,337,130.72 | 2,478,186.33 | 4,829,244.71 |
| 存货(元) | 156,443,510.77 | 139,959,938.98 | 143,044,266.64 | 156,828,892.21 | 134,974,373.18 | 235,045,244.01 | 186,911,063.78 | 202,103,649.04 | 173,949,673.37 | 133,487,692.03 | 156,184,118.27 |
| 其他流动资产(元) | 10,732,426.04 | 10,461,402.62 | 9,356,716.95 | 8,510,058.76 | 8,253,648.14 | 11,969,947.32 | 2,918,220.89 | 2,184,153.85 | 2,469,346.00 | 6,174,014.57 | 5,218,333.52 |
| 流动资产合计(元) | 1,403,447,744.61 | 1,341,418,129.84 | 1,437,858,537.95 | 1,423,129,134.52 | 1,481,956,589.92 | 1,479,601,291.81 | 1,378,547,817.67 | 1,348,897,892.67 | 1,314,420,109.30 | 1,291,717,373.04 | 1,322,117,191.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 29,434,755.67 | 29,730,945.57 | 30,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 51,496,125.58 | 51,546,859.88 | 51,000,000.00 | 51,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 210,964,868.26 | 211,392,458.91 | 200,902,193.50 | 207,065,678.46 | 168,687,048.47 | 167,260,431.19 | 175,854,225.62 | 177,196,856.73 | 136,240,621.58 | 141,069,569.68 | 144,982,986.50 |
| 在建工程(元) | 71,916,698.96 | 57,093,661.15 | 62,428,370.22 | 55,118,770.41 | 19,165,626.95 | 6,090,099.86 | 3,159,881.63 | 2,811,338.31 | 44,950,013.55 | 35,624,176.89 | 31,485,420.36 |
| 使用权资产(元) | 3,053,872.72 | 1,944,307.65 | 2,227,888.46 | 2,493,328.04 | 2,526,741.51 | 2,269,647.42 | 614,449.86 | 710,503.29 | 1,342,634.30 | 1,478,833.18 | 1,607,348.49 |
| 无形资产(元) | 18,545,201.62 | 18,697,679.89 | 18,665,912.03 | 18,807,599.15 | 18,794,009.27 | 18,935,696.39 | 19,001,124.07 | 19,425,168.94 | 19,359,754.79 | 19,503,427.52 | 14,389,520.74 |
| 长期待摊费用(元) | 2,265,577.22 | 1,869,369.33 | 1,755,619.48 | 2,284,420.98 | 1,023,439.26 | 477,676.14 | 631,845.48 | 786,014.82 | 940,184.16 | 1,102,543.55 | 1,101,768.05 |
| 递延所得税资产(元) | 10,708,999.76 | 10,401,114.32 | 9,582,471.05 | 9,259,370.05 | 8,656,684.35 | 8,666,493.90 | 9,988,399.44 | 8,449,473.92 | 8,680,163.10 | 8,615,147.48 | 7,541,425.57 |
| 其他非流动资产(元) | 18,398,267.54 | 15,761,042.85 | 15,293,062.60 | 11,354,914.39 | 25,641,740.53 | 18,237,726.45 | 11,249,808.72 | 3,097,794.68 | 11,377,703.84 | 11,341,333.24 | 10,792,707.76 |
| 非流动资产合计(元) | 416,784,367.33 | 398,437,439.55 | 391,855,517.34 | 387,384,081.48 | 244,495,290.34 | 221,937,771.35 | 220,499,734.82 | 212,477,150.69 | 222,891,075.32 | 218,735,031.54 | 211,901,177.47 |
| 资产总计(元) | 1,820,232,111.94 | 1,739,855,569.39 | 1,829,714,055.29 | 1,810,513,216.00 | 1,726,451,880.26 | 1,701,539,063.16 | 1,599,047,552.49 | 1,561,375,043.36 | 1,537,311,184.62 | 1,510,452,404.58 | 1,534,018,369.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 4,780,291.77 | 10,965,490.14 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 356,134,106.02 | 312,153,381.60 | 350,402,368.03 | 364,600,896.64 | 331,108,030.37 | 360,667,980.05 | 373,158,847.37 | 369,809,409.48 | 369,263,283.77 | 333,548,814.19 | 376,923,799.90 |
| 其中：应付票据(元) | 110,896,336.17 | 132,383,758.15 | 142,596,307.54 | 131,100,038.03 | 111,730,660.08 | 128,095,789.37 | 148,307,356.99 | 127,765,914.11 | 117,103,044.27 | 139,176,795.35 | 139,138,215.02 |
| 其中：应付账款(元) | 245,237,769.85 | 179,769,623.45 | 207,806,060.49 | 233,500,858.61 | 219,377,370.29 | 232,572,190.68 | 224,851,490.38 | 242,043,495.37 | 252,160,239.50 | 194,372,018.84 | 237,785,584.88 |
| 预收款项(元) | - | - | 803,892.90 | - | - | - | - | - | - | - | 340,953.16 |
| 合同负债(元) | 4,258,796.86 | 2,677,493.49 | 2,130,240.94 | 2,139,727.44 | 721,101.20 | 1,195,187.59 | 1,264,561.68 | 1,948,733.95 | 1,520,758.77 | 946,009.39 | 5,574,718.12 |
| 应付职工薪酬(元) | 12,053,085.54 | 9,971,311.70 | 10,172,999.82 | 13,138,274.70 | 9,026,408.53 | 7,607,586.29 | 8,293,135.64 | 10,197,743.06 | 8,535,709.17 | 6,473,283.33 | 7,766,341.75 |
| 应交税费(元) | 13,486,118.26 | 9,824,879.03 | 16,211,346.49 | 15,512,182.18 | 11,898,388.41 | 14,256,063.22 | 12,463,298.17 | 13,594,005.78 | 9,528,795.92 | 12,854,225.17 | 13,251,339.31 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 36,836,800.00 | - |
| 其他应付款(元) | 15,207,399.75 | 14,902,633.22 | 20,424,524.99 | 19,986,160.36 | 25,849,440.66 | 20,843,712.79 | 3,007,261.19 | 2,486,533.34 | 3,151,631.27 | 3,536,850.92 | 6,122,691.42 |
| 一年内到期的非流动负债(元) | 1,637,338.83 | 1,105,301.66 | 1,092,551.48 | 1,050,473.63 | 1,053,548.71 | 907,920.06 | 276,593.21 | 332,536.07 | 523,416.88 | 517,537.24 | 505,777.96 |
| 其他流动负债(元) | 183,640.07 | 209,818.41 | 169,517.73 | 173,658.28 | 50,322.19 | 124,344.31 | 148,789.43 | 131,023.53 | 126,915.34 | 109,162.51 | 724,713.36 |
| 流动负债合计(元) | 402,960,485.33 | 350,844,819.11 | 406,187,734.15 | 427,566,863.37 | 379,707,240.07 | 405,602,794.31 | 398,612,486.69 | 398,499,985.21 | 392,650,511.12 | 394,822,682.75 | 411,210,334.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,877,120.70 | 1,113,662.36 | 1,578,890.93 | 1,681,679.04 | 1,936,455.40 | 1,528,273.32 | 330,449.18 | 340,609.26 | 954,281.96 | 940,274.72 | 1,068,461.30 |
| 递延收益(元) | 25,802,550.07 | 23,993,308.45 | 21,706,252.80 | 22,897,011.18 | 21,563,833.49 | 22,678,237.58 | 23,792,641.67 | 24,907,045.76 | 26,021,449.85 | 27,136,278.16 | 24,255,672.47 |
| 递延所得税负债(元) | 114,914.15 | 27,514.17 | 114,916.09 | 117,493.72 | - | - | - | - | 544,141.47 | 478,023.79 | 131,552.62 |
| 非流动负债合计(元) | 27,794,584.92 | 25,134,484.98 | 23,400,059.82 | 24,696,183.94 | 23,500,288.89 | 24,206,510.90 | 24,123,090.85 | 25,247,655.02 | 27,519,873.28 | 28,554,576.67 | 25,455,686.39 |
| 负债合计(元) | 430,755,070.25 | 375,979,304.09 | 429,587,793.97 | 452,263,047.31 | 403,207,528.96 | 429,809,305.21 | 422,735,577.54 | 423,747,640.23 | 420,170,384.40 | 423,377,259.42 | 436,666,021.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 223,294,598.00 | 223,318,591.00 | 186,157,000.00 | 185,808,000.00 | 185,808,000.00 | 185,808,000.00 | 184,184,000.00 | 184,184,000.00 | 184,184,000.00 | 184,184,000.00 | 184,184,000.00 |
| 资本公积(元) | 532,231,064.97 | 527,958,712.05 | 559,548,410.46 | 552,987,539.13 | 548,707,210.21 | 545,343,635.54 | 527,433,929.86 | 527,433,929.86 | 527,433,929.86 | 527,433,929.86 | 527,433,929.86 |
| 减：库存股(元) | 12,243,380.00 | 12,243,380.00 | 17,100,720.00 | 17,100,720.00 | 17,100,720.00 | 17,100,720.00 | - | - | - | - | - |
| 盈余公积(元) | 64,077,145.78 | 64,077,145.78 | 64,077,145.78 | 64,077,145.78 | 49,003,867.28 | 49,003,867.28 | 49,003,867.28 | 49,003,867.28 | 39,308,146.98 | 39,308,146.98 | 39,308,146.98 |
| 未分配利润(元) | 492,213,134.03 | 470,777,430.36 | 517,236,011.20 | 482,279,153.53 | 466,357,225.40 | 418,454,501.74 | 415,690,177.81 | 377,005,605.99 | 366,214,723.38 | 336,149,068.32 | 346,426,270.87 |
| 归属于母公司股东权益合计(元) | 1,299,572,562.78 | 1,273,888,499.19 | 1,309,917,847.44 | 1,268,051,118.44 | 1,232,775,582.89 | 1,181,509,284.56 | 1,176,311,974.95 | 1,137,627,403.13 | 1,117,140,800.22 | 1,087,075,145.16 | 1,097,352,347.71 |
| 少数股东权益(元) | 89,904,478.91 | 89,987,766.11 | 90,208,413.88 | 90,199,050.25 | 90,468,768.41 | 90,220,473.39 | - | - | - | - | - |
| 股东权益合计(元) | 1,389,477,041.69 | 1,363,876,265.30 | 1,400,126,261.32 | 1,358,250,168.69 | 1,323,244,351.30 | 1,271,729,757.95 | 1,176,311,974.95 | 1,137,627,403.13 | 1,117,140,800.22 | 1,087,075,145.16 | 1,097,352,347.71 |
| 负债和股东权益合计(元) | 1,820,232,111.94 | 1,739,855,569.39 | 1,829,714,055.29 | 1,810,513,216.00 | 1,726,451,880.26 | 1,701,539,063.16 | 1,599,047,552.49 | 1,561,375,043.36 | 1,537,311,184.62 | 1,510,452,404.58 | 1,534,018,369.08 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-23 | 2024-03-27 | 2023-10-20 | 2023-08-21 | 2023-04-20 | 2023-03-29 | 2022-10-21 | 2022-08-19 | 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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