| 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) | 555,685,827.69 | 618,227,735.01 | 686,421,425.93 | 648,493,237.51 | 558,768,734.10 | 678,884,918.04 | 655,712,543.03 | 472,813,645.02 | 443,113,515.03 | 502,311,296.07 | 503,761,167.18 |
| 其中：交易性金融资产(元) | 234,243,932.60 | 398,048,891.21 | 327,946,590.71 | 357,206,848.42 | 496,763,619.39 | 282,406,635.92 | 374,418,199.78 | 588,248,333.71 | 466,078,277.67 | 405,080,064.75 | 425,952,310.91 |
| 应收票据及应收账款(元) | 51,398,949.49 | 34,713,374.60 | 34,701,124.13 | 28,958,637.40 | 22,832,711.54 | 13,295,294.04 | 12,513,624.97 | 21,558,291.49 | 9,789,411.35 | 13,077,041.98 | 13,723,664.69 |
| 其中：应收票据(元) | 16,533,620.28 | - | 1,600,000.00 | 100,000.00 | - | - | - | - | - | 363,897.59 | 363,897.59 |
| 其中：应收账款(元) | 34,865,329.21 | 34,713,374.60 | 33,101,124.13 | 28,858,637.40 | 22,832,711.54 | 13,295,294.04 | 12,513,624.97 | 21,558,291.49 | 9,789,411.35 | 12,713,144.39 | 13,359,767.10 |
| 预付款项(元) | 71,285,484.99 | 71,330,078.76 | 33,310,243.64 | 31,629,019.02 | 39,980,529.32 | 42,857,106.94 | 20,740,208.27 | 25,311,595.40 | 22,523,591.81 | 15,825,267.34 | 16,876,014.69 |
| 其他应收款(元) | 6,072,686.63 | 5,538,781.45 | 6,105,249.68 | 4,149,056.09 | 4,128,614.45 | 4,391,469.18 | 3,910,871.31 | 4,229,415.66 | 3,653,236.01 | 3,940,186.75 | 3,819,031.77 |
| 存货(元) | 145,500,019.13 | 123,921,256.43 | 152,087,790.94 | 177,323,339.61 | 123,855,978.23 | 93,698,758.17 | 100,919,827.76 | 136,678,656.52 | 118,286,102.96 | 81,265,596.19 | 95,444,157.28 |
| 其他流动资产(元) | 9,688,194.78 | 10,775,525.06 | 13,061,791.11 | 14,513,635.71 | 10,994,200.28 | 13,193,308.35 | 8,600,766.21 | 11,782,625.05 | 6,407,766.86 | 5,087,107.95 | 13,453,849.46 |
| 流动资产合计(元) | 1,073,875,095.31 | 1,262,555,642.52 | 1,253,634,216.14 | 1,262,273,773.76 | 1,257,324,387.31 | 1,128,727,490.64 | 1,176,816,041.33 | 1,260,622,562.85 | 1,069,851,901.69 | 1,026,586,561.03 | 1,073,030,195.98 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 626,077,709.89 | 605,641,680.77 | 559,432,089.82 | 525,376,612.03 | 516,443,658.06 | 519,532,690.92 | 485,771,070.28 | 482,670,111.76 | 479,274,065.78 | 484,663,681.02 | 468,586,274.81 |
| 在建工程(元) | 180,563,479.36 | 128,459,247.00 | 145,433,270.01 | 157,280,127.63 | 127,422,911.62 | 108,402,050.07 | 102,884,058.29 | 98,544,777.27 | 93,944,463.02 | 76,254,998.76 | 87,937,064.31 |
| 使用权资产(元) | 13,037,629.42 | 11,019,252.42 | 3,876,803.02 | 4,621,824.46 | 4,690,539.65 | 4,926,981.88 | 5,609,129.56 | 6,291,277.24 | 3,174,594.78 | 4,131,508.20 | 5,088,421.62 |
| 无形资产(元) | 118,353,592.70 | 112,142,553.72 | 112,863,161.82 | 98,072,563.87 | 98,168,449.51 | 98,870,586.55 | 99,572,723.59 | 100,116,698.28 | 99,830,986.94 | 89,543,073.06 | 90,022,936.78 |
| 长期待摊费用(元) | 16,462,203.71 | 17,541,811.31 | 19,892,660.04 | 20,378,035.01 | 21,510,273.85 | 23,952,833.29 | 27,935,734.73 | 24,821,810.65 | 28,980,183.77 | 28,074,123.69 | 29,815,355.55 |
| 递延所得税资产(元) | 29,271,420.33 | 28,670,819.37 | 29,232,538.58 | 26,624,669.08 | 30,591,015.59 | 30,133,356.00 | 29,893,773.87 | 30,137,582.39 | 24,949,004.01 | 24,315,302.01 | 27,691,360.41 |
| 其他非流动资产(元) | 180,820.00 | 180,820.00 | 243,744.53 | 368,566.89 | 415,548.02 | 415,548.02 | 392,246.13 | 467,495.42 | 725,367.12 | 736,632.25 | 638,712.25 |
| 非流动资产合计(元) | 983,946,855.41 | 903,656,184.59 | 870,974,267.82 | 832,722,398.97 | 799,242,396.30 | 786,234,046.73 | 752,058,736.45 | 743,049,753.01 | 730,878,665.42 | 707,719,318.99 | 709,780,125.73 |
| 资产总计(元) | 2,057,821,950.72 | 2,166,211,827.11 | 2,124,608,483.96 | 2,094,996,172.73 | 2,056,566,783.61 | 1,914,961,537.37 | 1,928,874,777.78 | 2,003,672,315.86 | 1,800,730,567.11 | 1,734,305,880.02 | 1,782,810,321.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 40,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 110,713,605.10 | 95,751,035.97 | 77,748,067.47 | 111,464,295.13 | 110,700,429.65 | 92,291,219.09 | 81,119,124.48 | 138,720,380.16 | 81,790,261.86 | 66,314,696.18 | 63,851,888.97 |
| 其中：应付账款(元) | 110,713,605.10 | 95,751,035.97 | 77,748,067.47 | 111,464,295.13 | 110,700,429.65 | 92,291,219.09 | 81,119,124.48 | 138,720,380.16 | 81,790,261.86 | 66,314,696.18 | 63,851,888.97 |
| 合同负债(元) | 43,358,121.92 | 38,309,157.96 | 41,493,385.94 | 57,601,463.98 | 43,887,538.63 | 27,005,431.94 | 38,183,561.36 | 79,737,030.99 | 48,486,241.53 | 44,937,293.87 | 42,454,300.00 |
| 应付职工薪酬(元) | 27,196,744.39 | 22,134,624.52 | 20,973,783.13 | 30,111,902.11 | 22,713,802.99 | 20,228,527.79 | 15,591,255.90 | 28,745,785.05 | 17,522,674.88 | 20,190,678.09 | 14,297,275.07 |
| 应交税费(元) | 27,422,190.20 | 17,493,107.59 | 19,060,617.84 | 28,916,174.56 | 44,364,793.68 | 40,052,350.64 | 33,195,981.40 | 49,180,901.47 | 32,365,145.24 | 20,688,280.60 | 20,024,007.93 |
| 其他应付款(元) | 60,965,808.92 | 71,254,896.01 | 87,926,546.28 | 60,011,097.94 | 65,214,525.79 | 75,230,218.62 | 63,807,968.50 | 63,323,571.02 | 27,253,727.72 | 38,964,173.80 | 38,115,540.26 |
| 一年内到期的非流动负债(元) | 4,658,425.91 | 2,927,959.89 | 2,077,203.26 | 1,786,806.47 | 2,759,866.10 | 2,719,839.41 | 2,623,884.16 | 2,887,353.31 | 1,702,161.94 | 3,419,759.07 | 3,709,792.40 |
| 其他流动负债(元) | 5,636,555.84 | 4,980,190.54 | 5,394,140.17 | 7,448,527.61 | 5,705,380.03 | 3,510,706.15 | 4,963,862.97 | 10,256,942.52 | 6,303,211.39 | 5,841,848.21 | 5,519,059.00 |
| 流动负债合计(元) | 319,951,452.28 | 252,850,972.48 | 254,673,744.09 | 297,340,267.80 | 295,346,336.87 | 261,038,293.64 | 239,485,638.77 | 372,851,964.52 | 215,423,424.56 | 200,356,729.82 | 187,971,863.63 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,354,728.68 | 6,699,323.33 | 1,261,724.89 | 1,622,510.18 | 1,548,117.88 | 1,352,346.38 | 2,628,989.20 | 2,839,526.63 | - | - | - |
| 递延收益(元) | 95,040,185.24 | 96,044,260.16 | 97,048,335.08 | 97,050,523.21 | 98,055,491.87 | 99,063,737.75 | 99,760,629.46 | 99,599,812.83 | 92,075,390.28 | 93,015,541.56 | 102,258,781.44 |
| 递延所得税负债(元) | 19,343,916.95 | 16,943,484.85 | 14,719,313.00 | 14,165,393.29 | 25,464,600.77 | 24,100,197.51 | 24,104,745.70 | 22,483,838.51 | 24,408,941.45 | 24,539,208.64 | 25,410,533.58 |
| 非流动负债合计(元) | 121,738,830.87 | 119,687,068.34 | 113,029,372.97 | 112,838,426.68 | 125,068,210.52 | 124,516,281.64 | 126,494,364.36 | 124,923,177.97 | 116,484,331.73 | 117,554,750.20 | 127,669,315.02 |
| 负债合计(元) | 441,690,283.15 | 372,538,040.82 | 367,703,117.06 | 410,178,694.48 | 420,414,547.39 | 385,554,575.28 | 365,980,003.13 | 497,775,142.49 | 331,907,756.29 | 317,911,480.02 | 315,641,178.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 | 93,215,831.00 |
| 资本公积(元) | 948,951,948.22 | 943,050,977.32 | 942,177,434.29 | 941,303,891.26 | 947,501,855.92 | 938,888,975.85 | 937,967,537.03 | 936,130,081.34 | 937,204,505.54 | 933,181,230.98 | 958,269,843.55 |
| 减：库存股(元) | 142,555,819.35 | 148,154,831.35 | 108,814,511.79 | 88,736,124.18 | 28,631,248.38 | 32,223,648.38 | 33,583,435.47 | 33,583,435.47 | 2,937,877.09 | 2,937,877.09 | 60,013,139.56 |
| 盈余公积(元) | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 | 60,451,183.07 |
| 未分配利润(元) | 656,068,524.63 | 845,110,626.25 | 769,875,430.33 | 678,582,697.10 | 563,614,614.61 | 469,074,620.55 | 504,843,659.02 | 449,683,513.43 | 380,889,168.30 | 332,484,032.04 | 415,245,425.00 |
| 归属于母公司股东权益合计(元) | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 | 1,684,817,478.25 | 1,636,152,236.22 | 1,529,406,962.09 | 1,562,894,774.65 | 1,505,897,173.37 | 1,468,822,810.82 | 1,416,394,400.00 | 1,467,169,143.06 |
| 股东权益合计(元) | 1,616,131,667.57 | 1,793,673,786.29 | 1,756,905,366.90 | 1,684,817,478.25 | 1,636,152,236.22 | 1,529,406,962.09 | 1,562,894,774.65 | 1,505,897,173.37 | 1,468,822,810.82 | 1,416,394,400.00 | 1,467,169,143.06 |
| 负债和股东权益合计(元) | 2,057,821,950.72 | 2,166,211,827.11 | 2,124,608,483.96 | 2,094,996,172.73 | 2,056,566,783.61 | 1,914,961,537.37 | 1,928,874,777.78 | 2,003,672,315.86 | 1,800,730,567.11 | 1,734,305,880.02 | 1,782,810,321.71 |
| 公告日期 | 2024-10-23 | 2024-08-03 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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