| 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) | 491,678,644.21 | 471,103,285.92 | 556,727,927.21 | 747,317,129.22 | 532,707,419.33 | 458,184,660.06 | 520,956,179.05 | 395,989,899.94 | 498,352,150.36 | 496,282,442.09 | 494,919,928.04 |
| 应收票据及应收账款(元) | 14,102,252.35 | 8,949,503.40 | 6,057,015.91 | 8,665,399.26 | 8,244,761.06 | 4,020,419.81 | 9,192,499.16 | 9,973,553.08 | 4,000,428.73 | 4,121,451.31 | 6,790,223.29 |
| 其中：应收账款(元) | 14,102,252.35 | 8,949,503.40 | 6,057,015.91 | 8,665,399.26 | 8,244,761.06 | 4,020,419.81 | 9,192,499.16 | 9,973,553.08 | 4,000,428.73 | 4,121,451.31 | 6,790,223.29 |
| 预付款项(元) | 28,849,109.52 | 15,823,676.67 | 12,428,810.75 | 10,198,909.17 | 12,449,414.78 | 12,329,002.55 | 17,177,875.99 | 9,891,931.91 | 51,242,025.00 | 7,082,322.57 | 15,580,464.40 |
| 其他应收款(元) | 4,914,384.00 | 4,235,417.11 | 4,095,276.83 | 3,728,977.61 | 3,526,879.02 | 3,675,370.45 | 3,292,865.41 | 3,218,660.13 | 2,138,265.90 | 1,904,988.01 | 1,908,348.33 |
| 存货(元) | 210,996,385.29 | 223,194,229.33 | 303,885,860.07 | 367,324,548.38 | 374,657,715.55 | 362,086,985.14 | 303,981,518.41 | 300,643,385.71 | 118,331,952.31 | 117,304,701.58 | 137,152,387.23 |
| 持有待售资产(元) | - | - | 3,780,909.22 | 3,780,909.22 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 537,337,779.38 | 485,543,221.62 | 266,179,710.30 | 98,004,912.72 | 205,110,299.20 | 132,592,898.41 | 227,176,711.08 | 88,233,261.74 | 78,460,804.92 | 81,257,286.78 | 76,993,762.71 |
| 流动资产合计(元) | 1,287,878,554.75 | 1,208,849,334.05 | 1,153,155,510.29 | 1,239,020,785.58 | 1,136,696,488.94 | 972,889,336.42 | 1,081,777,649.10 | 807,950,692.51 | 752,525,627.22 | 707,953,192.34 | 733,345,114.00 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 其他非流动金融资产(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 固定资产(元) | 414,216,150.90 | 418,691,085.53 | 404,896,458.39 | 406,525,916.35 | 379,292,591.99 | 371,596,892.11 | 354,245,288.10 | 349,777,198.18 | 308,022,231.09 | 227,264,302.18 | 225,204,139.67 |
| 在建工程(元) | 34,475,240.14 | 18,222,386.79 | 29,153,843.55 | 23,329,914.59 | 27,451,282.15 | 23,584,038.86 | 25,912,126.50 | 26,778,117.46 | 17,747,431.45 | 64,958,381.52 | 43,384,114.28 |
| 使用权资产(元) | 11,033,134.87 | 11,948,744.61 | 12,786,885.49 | 12,721,566.10 | 5,990,295.10 | 6,491,670.64 | 6,993,046.18 | 7,480,073.55 | 3,631,985.49 | 3,975,040.02 | 4,318,094.55 |
| 无形资产(元) | 119,744,236.62 | 40,029,207.08 | 39,902,286.45 | 39,952,602.94 | 36,769,061.40 | 36,884,675.84 | 35,221,565.72 | 35,275,206.40 | 28,516,233.10 | 28,808,472.13 | 29,073,205.44 |
| 长期待摊费用(元) | 28,116,278.37 | 21,330,753.76 | 23,022,886.10 | 21,599,837.90 | 20,637,927.53 | 16,655,189.76 | 14,475,532.69 | 8,172,820.70 | 7,731,604.86 | 7,590,654.74 | 6,848,899.53 |
| 递延所得税资产(元) | 26,520,698.34 | 21,496,791.54 | 22,973,508.36 | 19,834,193.20 | 23,778,466.38 | 20,489,164.86 | 20,401,752.73 | 18,921,584.50 | 21,038,998.41 | 18,489,612.04 | 17,679,494.52 |
| 其他非流动资产(元) | 5,176,245.81 | 39,418,891.73 | 36,071,594.69 | 15,297,176.32 | 22,723,777.12 | 8,572,122.25 | 2,452,162.00 | 1,857,469.60 | 4,788,848.69 | 1,974,371.19 | 1,059,321.19 |
| 非流动资产合计(元) | 679,281,985.05 | 611,137,861.04 | 608,807,463.03 | 579,261,207.40 | 556,643,401.67 | 524,273,754.32 | 499,701,473.92 | 488,262,470.39 | 431,477,333.09 | 393,060,833.82 | 367,567,269.18 |
| 资产总计(元) | 1,967,160,539.80 | 1,819,987,195.09 | 1,761,962,973.32 | 1,818,281,992.98 | 1,693,339,890.61 | 1,497,163,090.74 | 1,581,479,123.02 | 1,296,213,162.90 | 1,184,002,960.31 | 1,101,014,026.16 | 1,100,912,383.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 250,000,000.00 | 200,000,000.00 | 70,000,000.00 | 150,000,000.00 | 100,000,000.00 | 20,000,000.00 | 50,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 105,832,361.36 | 93,245,601.32 | 88,253,254.02 | 108,233,323.94 | 103,298,462.25 | 89,099,130.32 | 99,007,848.32 | 100,337,638.56 | 63,507,683.38 | 62,324,144.65 | 50,547,091.57 |
| 其中：应付账款(元) | 105,832,361.36 | 93,245,601.32 | 88,253,254.02 | 108,233,323.94 | 103,298,462.25 | 89,099,130.32 | 99,007,848.32 | 100,337,638.56 | 63,507,683.38 | 62,324,144.65 | 50,547,091.57 |
| 合同负债(元) | 105,677,826.96 | 78,043,494.99 | 83,969,566.47 | 108,581,181.42 | 101,046,870.47 | 87,155,830.79 | 93,757,757.02 | 114,394,374.10 | 85,562,263.53 | 53,903,973.39 | 53,010,594.94 |
| 应付职工薪酬(元) | 38,279,826.64 | 30,488,951.37 | 26,466,980.20 | 41,654,994.86 | 35,417,001.06 | 26,667,121.52 | 22,290,090.47 | 35,016,134.63 | 29,883,377.77 | 23,337,985.72 | 16,825,777.03 |
| 应交税费(元) | 34,339,776.86 | 30,760,705.61 | 36,070,096.95 | 20,544,470.26 | 21,862,034.09 | 17,672,596.82 | 20,679,012.01 | 13,821,424.14 | 14,625,129.59 | 14,155,885.14 | 7,838,795.47 |
| 其他应付款(元) | 42,977,519.78 | 27,248,186.71 | 45,904,455.28 | 33,826,624.84 | 49,584,589.00 | 37,029,074.95 | 23,497,091.79 | 16,060,772.66 | 16,756,040.06 | 15,195,297.72 | 33,818,499.59 |
| 一年内到期的非流动负债(元) | 2,771,765.76 | 2,732,967.64 | 2,713,794.34 | 2,439,793.62 | 1,820,480.50 | 1,818,561.19 | 1,621,033.43 | 1,662,731.87 | 1,330,971.00 | 1,327,415.28 | 1,268,082.79 |
| 其他流动负债(元) | 5,896,070.55 | 4,357,075.72 | 6,905,066.90 | 10,397,804.93 | 6,129,038.95 | 1,692,204.21 | 6,531,174.13 | 9,477,479.92 | 5,722,788.68 | 2,638,339.87 | 2,972,706.79 |
| 流动负债合计(元) | 585,775,147.91 | 466,876,983.36 | 360,283,214.16 | 475,678,193.87 | 419,158,476.32 | 281,134,519.80 | 317,384,007.17 | 290,770,555.88 | 217,388,254.01 | 172,883,041.77 | 166,281,548.18 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,372,860.61 | 9,432,544.35 | 9,731,961.05 | 10,564,575.93 | 4,071,115.27 | 4,065,393.79 | 4,287,277.53 | 5,829,177.17 | 2,109,503.87 | 2,147,875.98 | 2,298,624.65 |
| 预计负债(元) | - | - | - | - | 83,465.89 | 83,465.89 | 83,465.89 | 83,465.89 | 83,465.89 | 83,465.89 | 83,465.89 |
| 递延收益(元) | 18,469,872.45 | 19,116,654.05 | 19,780,102.59 | 16,215,634.46 | 19,001,286.78 | 19,439,554.50 | 19,085,333.48 | 17,155,241.71 | 17,583,477.94 | 18,011,714.17 | 18,439,950.40 |
| 递延所得税负债(元) | 2,700,368.98 | 2,862,392.33 | 3,034,722.03 | 3,022,320.42 | 2,098,262.27 | 2,247,677.96 | 1,983,192.04 | 1,121,320.09 | 383,028.13 | 473,358.04 | 492,765.84 |
| 非流动负债合计(元) | 30,543,102.04 | 31,411,590.73 | 32,546,785.67 | 29,802,530.81 | 25,254,130.21 | 25,836,092.14 | 25,439,268.94 | 24,189,204.86 | 20,159,475.83 | 20,716,414.08 | 21,314,806.78 |
| 负债合计(元) | 616,318,249.95 | 498,288,574.09 | 392,829,999.83 | 505,480,724.68 | 444,412,606.53 | 306,970,611.94 | 342,823,276.11 | 314,959,760.74 | 237,547,729.84 | 193,599,455.85 | 187,596,354.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 450,969,159.00 | 450,969,159.00 | 451,069,159.00 | 451,069,159.00 | 451,069,159.00 | 451,069,159.00 | 451,099,159.00 | 403,200,000.00 | 403,200,000.00 | 403,200,000.00 | 403,200,000.00 |
| 资本公积(元) | 514,397,420.34 | 512,418,385.32 | 509,824,662.70 | 505,346,452.19 | 500,835,309.20 | 501,453,360.33 | 521,097,331.35 | 291,351,898.23 | 290,218,967.52 | 288,918,408.92 | 286,585,885.33 |
| 减：库存股(元) | 54,059,632.07 | 54,059,632.07 | 68,097,120.52 | 47,485,269.55 | 28,899,421.94 | 36,425,720.24 | 61,371,669.82 | 11,180,950.00 | 11,180,950.00 | 11,180,950.00 | 22,840,400.00 |
| 其他综合收益(元) | -373,084.26 | -538,578.04 | -275,928.30 | 1,812,490.34 | 937,211.30 | 284,825.61 | 193,604.27 | -506,286.00 | -838,820.35 | -605,420.06 | -417,841.63 |
| 盈余公积(元) | 70,599,416.93 | 70,599,416.93 | 70,599,416.93 | 70,599,416.93 | 51,792,147.80 | 51,792,147.80 | 51,792,147.80 | 51,794,702.93 | 38,554,879.03 | 38,554,879.03 | 38,554,879.03 |
| 未分配利润(元) | 360,852,938.41 | 334,236,267.38 | 398,798,170.39 | 325,208,134.14 | 267,627,385.85 | 217,565,140.25 | 272,054,575.38 | 232,927,232.72 | 211,875,271.70 | 178,176,213.40 | 202,047,831.06 |
| 归属于母公司股东权益合计(元) | 1,342,386,218.35 | 1,313,625,018.52 | 1,361,918,360.20 | 1,306,550,383.05 | 1,243,361,791.21 | 1,185,738,912.75 | 1,234,865,147.98 | 967,586,597.88 | 931,829,347.90 | 897,063,131.29 | 907,130,353.79 |
| 少数股东权益(元) | 8,456,071.50 | 8,073,602.48 | 7,214,613.29 | 6,250,885.25 | 5,565,492.87 | 4,453,566.05 | 3,790,698.93 | 13,666,804.28 | 14,625,882.57 | 10,351,439.02 | 6,185,674.43 |
| 股东权益合计(元) | 1,350,842,289.85 | 1,321,698,621.00 | 1,369,132,973.49 | 1,312,801,268.30 | 1,248,927,284.08 | 1,190,192,478.80 | 1,238,655,846.91 | 981,253,402.16 | 946,455,230.47 | 907,414,570.31 | 913,316,028.22 |
| 负债和股东权益合计(元) | 1,967,160,539.80 | 1,819,987,195.09 | 1,761,962,973.32 | 1,818,281,992.98 | 1,693,339,890.61 | 1,497,163,090.74 | 1,581,479,123.02 | 1,296,213,162.90 | 1,184,002,960.31 | 1,101,014,026.16 | 1,100,912,383.18 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-24 | 2023-08-18 | 2023-04-29 | 2023-03-21 | 2022-10-24 | 2022-08-16 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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