| 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) | 136,098,748.96 | 85,078,331.29 | 155,279,195.61 | 287,625,427.86 | 280,949,637.23 | 399,957,875.28 | 503,222,554.51 | 627,395,537.72 | 541,578,496.21 | 423,527,580.97 | 436,959,589.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 60,000,000.00 | 80,000,000.00 |
| 应收票据及应收账款(元) | 246,178,764.37 | 274,403,853.38 | 183,861,233.76 | 128,691,737.69 | 254,855,127.41 | 194,549,003.25 | 152,290,736.10 | 99,928,713.81 | 223,349,245.69 | 165,184,819.16 | 145,523,110.27 |
| 其中：应收票据(元) | 2,386,478.83 | 3,511,170.55 | 2,108,920.23 | 2,899,241.42 | 2,755,708.44 | 3,052,447.36 | 2,045,042.06 | 2,114,866.79 | 2,166,249.53 | 2,816,890.37 | 3,868,688.78 |
| 其中：应收账款(元) | 243,792,285.54 | 270,892,682.83 | 181,752,313.53 | 125,792,496.27 | 252,099,418.97 | 191,496,555.89 | 150,245,694.04 | 97,813,847.02 | 221,182,996.16 | 162,367,928.79 | 141,654,421.49 |
| 预付款项(元) | 11,178,394.85 | 22,935,936.24 | 19,547,239.92 | 6,362,322.61 | 4,996,178.54 | 5,350,110.39 | 3,914,829.53 | 4,302,425.72 | 4,742,314.86 | 17,312,390.32 | 16,555,357.43 |
| 其他应收款(元) | 4,917,204.26 | 4,523,439.60 | 5,947,626.44 | 6,234,683.48 | 7,680,974.68 | 20,075,308.38 | 11,198,459.25 | 9,122,804.28 | 6,238,698.25 | 7,308,657.44 | 7,561,817.03 |
| 存货(元) | 165,466,775.01 | 168,044,206.72 | 171,699,194.26 | 166,478,609.92 | 122,488,343.86 | 161,798,474.61 | 211,549,880.93 | 201,402,371.84 | 144,610,981.19 | 188,907,064.75 | 195,671,981.63 |
| 其他流动资产(元) | 15,727,815.37 | 29,592,684.17 | 33,731,638.87 | 32,185,451.69 | 17,708,913.38 | 6,743,051.50 | 3,243,877.78 | 5,600,518.60 | 2,347,372.10 | 9,612,142.60 | 13,989,358.43 |
| 流动资产合计(元) | 579,567,702.82 | 584,578,451.40 | 570,066,128.86 | 627,578,233.25 | 688,679,175.10 | 788,473,823.41 | 885,420,338.10 | 947,752,371.97 | 922,867,108.30 | 871,852,655.24 | 896,261,214.11 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 578,863,412.76 | 587,085,159.83 | 590,271,360.25 | 364,121,202.59 | 378,632,533.15 | 378,922,128.66 | 388,882,649.20 | 400,756,356.42 | 413,765,829.45 | 426,575,572.11 | 439,032,819.37 |
| 在建工程(元) | 400,027,607.79 | 366,106,834.49 | 271,021,838.38 | 410,132,928.97 | 230,992,567.11 | 121,202,094.52 | 22,074,777.51 | 20,517,504.03 | 13,588,800.39 | 12,699,270.37 | 13,567,227.08 |
| 使用权资产(元) | 3,966,936.91 | 5,446,763.71 | 6,926,227.43 | 8,497,387.35 | 8,688,584.76 | 11,088,039.78 | 13,218,956.03 | 10,551,379.36 | 7,143,822.73 | 9,433,969.69 | 11,884,694.41 |
| 无形资产(元) | 156,387,557.91 | 157,300,101.05 | 158,214,800.12 | 159,003,395.94 | 159,756,955.21 | 96,244,733.93 | 96,785,854.49 | 50,169,334.35 | 50,550,774.30 | 50,934,884.15 | 51,324,333.80 |
| 商誉(元) | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 |
| 递延所得税资产(元) | 5,293,937.84 | 6,027,710.79 | 5,412,284.75 | 5,212,790.14 | 4,728,671.92 | 4,015,396.37 | 3,804,104.21 | 3,573,318.24 | 5,764,831.69 | 5,486,241.42 | 3,774,688.52 |
| 其他非流动资产(元) | 7,479,026.22 | 8,095,760.52 | 6,442,431.55 | 23,499,874.28 | 73,922,220.34 | 86,572,156.60 | 97,834,177.77 | 58,734,434.23 | 43,425,619.41 | 18,525,864.65 | 6,694,958.36 |
| 非流动资产合计(元) | 1,220,883,162.28 | 1,198,927,013.24 | 1,107,153,625.33 | 1,039,332,262.12 | 925,586,215.34 | 766,909,232.71 | 691,465,202.06 | 613,167,009.48 | 603,104,360.82 | 592,520,485.24 | 595,143,404.39 |
| 资产总计(元) | 1,800,450,865.10 | 1,783,505,464.64 | 1,677,219,754.19 | 1,666,910,495.37 | 1,614,265,390.44 | 1,555,383,056.12 | 1,576,885,540.16 | 1,560,919,381.45 | 1,525,971,469.12 | 1,464,373,140.48 | 1,491,404,618.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | 59,335,135.56 | 67,550,919.45 | 20,000,000.00 | 10,002,260.27 | 10,002,083.34 | 10,002,083.34 | 10,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 94,643,405.48 | 119,460,192.66 | 94,178,322.59 | 103,619,204.49 | 63,665,607.17 | 48,676,697.98 | 68,754,735.89 | 70,729,911.32 | 53,449,755.90 | 31,589,414.85 | 56,724,089.02 |
| 其中：应付账款(元) | 94,643,405.48 | 119,460,192.66 | 94,178,322.59 | 103,619,204.49 | 63,665,607.17 | 48,676,697.98 | 68,754,735.89 | 70,729,911.32 | 53,449,755.90 | 31,589,414.85 | 56,724,089.02 |
| 合同负债(元) | 2,013,912.65 | 464,333.55 | 4,888,325.71 | 2,515,228.70 | 2,870,525.53 | 1,084,527.98 | 1,738,492.17 | 2,717,411.91 | 615,517.92 | 1,510,158.38 | 1,507,430.47 |
| 应付职工薪酬(元) | 15,009,500.01 | 11,691,180.32 | 8,391,086.49 | 18,940,806.56 | 16,330,245.06 | 12,342,407.60 | 8,391,154.23 | 18,538,447.93 | 13,915,554.01 | 10,616,642.96 | 7,557,975.98 |
| 应交税费(元) | 11,185,890.09 | 11,702,406.09 | 5,362,517.14 | 4,710,458.33 | 12,683,202.12 | 12,701,461.52 | 10,411,231.66 | 12,312,890.95 | 19,152,362.89 | 15,780,014.21 | 12,842,533.93 |
| 应付股利(元) | - | 52,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | - | 116,550.56 | 31,006.55 | 248,592.50 | 80,172.85 | 117,229.40 | 111,492.10 | 172,206.56 | 60,824.28 | 775.00 | 26,258.20 |
| 一年内到期的非流动负债(元) | 3,591,171.44 | 7,735,262.86 | 21,268,198.93 | 21,862,163.77 | 21,281,001.79 | 22,617,025.13 | 23,929,051.56 | 22,799,499.10 | 22,105,898.06 | 23,091,228.91 | 23,875,397.08 |
| 其他流动负债(元) | 196,838.73 | 58,525.54 | 67,930.94 | 136,728.95 | 373,168.32 | 140,988.64 | 226,003.98 | 353,263.57 | 80,017.33 | 196,320.59 | 195,965.96 |
| 流动负债合计(元) | 185,975,853.96 | 270,779,371.03 | 154,187,388.35 | 162,035,443.57 | 127,286,006.18 | 107,682,421.59 | 123,562,161.59 | 127,623,631.34 | 109,379,930.39 | 82,784,554.90 | 102,729,650.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,621,560.61 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 602,401.71 | 1,119,353.61 | 1,761,976.07 | 2,655,972.00 | 3,304,741.61 | 4,453,091.15 | 5,598,662.17 | 4,075,681.57 | 1,228,302.72 | 2,534,776.21 | 4,178,636.17 |
| 递延收益(元) | 7,414,094.93 | 7,983,510.30 | 8,553,467.04 | 9,123,642.93 | 8,930,770.76 | 9,716,516.12 | 10,502,261.51 | 11,288,006.93 | 11,763,280.34 | 12,561,323.58 | 11,540,931.41 |
| 递延所得税负债(元) | 3,173,800.27 | 3,686,947.77 | 4,006,867.69 | 4,425,273.05 | 3,347,060.46 | 3,543,485.59 | 3,740,001.77 | 3,936,603.60 | 4,133,363.49 | 4,330,731.02 | 4,414,297.10 |
| 其他非流动负债(元) | - | - | - | - | - | - | 15,686,000.00 | 15,686,000.00 | 15,686,000.00 | 15,686,000.00 | 31,372,000.00 |
| 非流动负债合计(元) | 61,811,857.52 | 12,789,811.68 | 14,322,310.80 | 16,204,887.98 | 15,582,572.83 | 17,713,092.86 | 35,526,925.45 | 34,986,292.10 | 32,810,946.55 | 35,112,830.81 | 51,505,864.68 |
| 负债合计(元) | 247,787,711.48 | 283,569,182.71 | 168,509,699.15 | 178,240,331.55 | 142,868,579.01 | 125,395,514.45 | 159,089,087.04 | 162,609,923.44 | 142,190,876.94 | 117,897,385.71 | 154,235,515.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 |
| 盈余公积(元) | 47,718,098.20 | 47,718,098.20 | 47,718,098.20 | 47,718,098.20 | 42,488,846.95 | 42,488,846.95 | 42,488,846.95 | 42,488,846.95 | 37,884,928.17 | 37,884,928.17 | 37,884,928.17 |
| 未分配利润(元) | 630,389,607.58 | 577,662,735.89 | 586,436,509.00 | 566,396,617.78 | 554,352,516.64 | 512,943,246.88 | 500,752,158.33 | 481,265,163.22 | 471,340,216.17 | 434,035,378.76 | 424,728,727.17 |
| 归属于母公司股东权益合计(元) | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 | 1,488,670,163.82 | 1,471,396,811.43 | 1,429,987,541.67 | 1,417,796,453.12 | 1,398,309,458.01 | 1,383,780,592.18 | 1,346,475,754.77 | 1,337,169,103.18 |
| 股东权益合计(元) | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 | 1,488,670,163.82 | 1,471,396,811.43 | 1,429,987,541.67 | 1,417,796,453.12 | 1,398,309,458.01 | 1,383,780,592.18 | 1,346,475,754.77 | 1,337,169,103.18 |
| 负债和股东权益合计(元) | 1,800,450,865.10 | 1,783,505,464.64 | 1,677,219,754.19 | 1,666,910,495.37 | 1,614,265,390.44 | 1,555,383,056.12 | 1,576,885,540.16 | 1,560,919,381.45 | 1,525,971,469.12 | 1,464,373,140.48 | 1,491,404,618.50 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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