| 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) | 360,791,055.63 | 447,334,320.19 | 332,981,236.95 | 328,720,389.13 | 428,284,326.05 | 307,424,782.72 | 279,659,444.85 | 249,724,204.15 | 191,843,708.18 | 118,363,657.79 | 325,255,697.81 |
| 其中：交易性金融资产(元) | 222,976,106.63 | 101,871,985.78 | 70,696,445.21 | 196,138,039.72 | 281,272,597.26 | 270,867,719.18 | 301,713,656.26 | 331,767,117.81 | 255,881,104.11 | 315,913,917.81 | 176,216,894.52 |
| 应收票据及应收账款(元) | 432,233,616.10 | 514,413,694.57 | 460,805,281.83 | 238,552,946.60 | 257,903,544.53 | 257,696,447.88 | 357,799,935.11 | 364,573,833.89 | 507,004,252.21 | 462,211,993.26 | 423,124,402.30 |
| 其中：应收账款(元) | 432,233,616.10 | 514,413,694.57 | 460,805,281.83 | 238,552,946.60 | 257,903,544.53 | 257,696,447.88 | 357,799,935.11 | 364,573,833.89 | 507,004,252.21 | 462,211,993.26 | 423,124,402.30 |
| 预付款项(元) | 29,545,129.25 | 28,375,214.09 | 38,226,714.16 | 30,397,878.71 | 63,147,827.89 | 66,049,938.75 | 61,051,241.29 | 48,051,372.40 | 87,790,983.60 | 93,159,245.65 | 99,325,730.02 |
| 应收利息(元) | - | - | - | - | 5,115,407.63 | 4,318,716.67 | 2,838,803.96 | 1,485,244.45 | 773,367.30 | 478,888.89 | 397,819.44 |
| 应收股利(元) | 2,369,538.30 | - | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 24,987,576.67 | 18,236,065.77 | 18,363,667.74 | 16,006,490.91 | 17,356,786.83 | 16,480,610.67 | 14,977,815.24 | 13,917,669.14 | 21,000,316.65 | 12,967,775.43 | 11,326,536.24 |
| 存货(元) | 483,353,473.03 | 454,418,295.17 | 457,641,215.86 | 286,357,928.29 | 263,812,298.54 | 320,612,770.73 | 365,523,461.04 | 405,099,459.06 | 384,824,124.64 | 462,690,339.00 | 470,006,441.54 |
| 一年内到期的非流动资产(元) | 49,278,075.00 | 17,068,155.56 | 28,113,466.67 | 27,868,777.78 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 100,022,968.59 | 47,557,353.13 | 74,780,407.58 | 160,443,241.37 | 145,304,207.69 | 142,265,254.29 | 175,913,123.60 | 136,238,552.28 | 238,874,104.11 | 189,551,789.89 | 196,272,151.10 |
| 流动资产合计(元) | 1,709,799,719.10 | 1,636,308,024.45 | 1,490,227,428.15 | 1,292,267,299.63 | 1,477,494,410.88 | 1,399,171,580.49 | 1,565,351,020.13 | 1,554,250,309.15 | 1,692,298,673.53 | 1,658,290,675.57 | 1,707,497,359.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 32,534,759.21 | 33,623,923.99 | 33,806,616.43 | 34,800,000.00 | 42,917,626.48 | 43,928,597.72 | 45,195,195.60 | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | 30,016,998.00 | 25,870,000.00 | 25,870,000.00 | 25,870,000.00 | 25,870,000.00 | 25,870,000.00 | 25,870,000.00 | - |
| 其他非流动金融资产(元) | 73,494,272.90 | 74,591,223.03 | 74,299,070.49 | 74,186,068.08 | - | - | - | - | - | - | - |
| 固定资产(元) | 181,880,284.20 | 162,486,223.84 | 121,346,533.29 | 99,366,787.34 | 98,652,576.54 | 100,828,833.52 | 102,998,544.41 | 106,448,710.59 | 104,825,135.49 | 108,124,825.22 | 110,905,118.46 |
| 在建工程(元) | 80,129,002.50 | 39,505,857.25 | 75,889,372.34 | 37,967,939.13 | 28,312,433.51 | 20,613,930.74 | 14,471,470.37 | 8,787,498.88 | 13,441,297.23 | 3,409,693.83 | 2,826,767.08 |
| 使用权资产(元) | 8,632,416.67 | 9,629,623.87 | 11,479,150.48 | 13,226,072.13 | 7,083,200.69 | 8,869,212.70 | 10,028,789.29 | 10,419,327.41 | 9,480,107.01 | 8,833,167.03 | 9,731,313.97 |
| 无形资产(元) | 8,387,030.34 | 8,251,560.90 | 7,368,100.92 | 5,421,027.76 | 5,337,949.86 | 5,810,946.13 | 3,929,992.27 | 4,207,838.66 | 3,802,432.66 | 4,241,282.49 | 3,970,127.94 |
| 长期待摊费用(元) | 2,696,799.55 | 2,810,160.58 | 1,612,663.58 | 1,448,735.43 | 1,486,021.03 | 1,503,579.91 | 1,465,612.73 | 1,553,795.34 | - | 17,701.85 | 26,817.79 |
| 递延所得税资产(元) | 63,979,509.70 | 58,565,800.87 | 58,359,181.42 | 34,365,556.72 | 40,570,334.58 | 39,938,440.56 | 37,634,206.14 | 37,617,987.41 | 34,304,984.32 | 36,433,380.19 | 28,998,165.60 |
| 其他非流动资产(元) | 387,969,355.62 | 405,726,278.51 | 428,994,236.53 | 342,558,603.11 | 159,183,390.73 | 186,415,403.24 | 200,863,004.84 | 101,575,860.89 | 26,169,112.37 | 10,000,000.00 | 10,007,058.82 |
| 非流动资产合计(元) | 839,703,430.69 | 795,190,652.84 | 813,154,925.48 | 673,357,787.70 | 409,413,533.42 | 433,778,944.52 | 442,456,815.65 | 296,481,019.18 | 217,893,069.08 | 196,930,050.61 | 166,465,369.66 |
| 资产总计(元) | 2,549,503,149.79 | 2,431,498,677.29 | 2,303,382,353.63 | 1,965,625,087.33 | 1,886,907,944.30 | 1,832,950,525.01 | 2,007,807,835.78 | 1,850,731,328.33 | 1,910,191,742.61 | 1,855,220,726.18 | 1,873,962,728.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 230,028,282.96 | 209,734,419.09 | 183,411,051.00 | 79,267,071.47 | 117,901,135.00 | 104,853,355.20 | 201,897,424.93 | 72,507,841.47 | 137,014,990.15 | 171,212,119.34 | 226,855,219.97 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 663,200.00 | - | 162,378.82 | 632,100.00 | 5,333,800.00 | - |
| 应付票据及应付账款(元) | 339,606,001.17 | 326,621,269.75 | 362,467,442.85 | 141,170,904.38 | 93,591,237.81 | 98,555,571.59 | 113,414,001.11 | 130,917,529.98 | 160,596,135.44 | 169,948,333.73 | 188,392,412.25 |
| 其中：应付票据(元) | 1,652,868.76 | 2,362,401.77 | 3,424,070.95 | 4,268,360.49 | 1,331,567.89 | 2,751,254.41 | 3,726,945.75 | 4,701,723.21 | 2,306,566.41 | 3,322,049.09 | 4,256,032.17 |
| 其中：应付账款(元) | 337,953,132.41 | 324,258,867.98 | 359,043,371.90 | 136,902,543.89 | 92,259,669.92 | 95,804,317.18 | 109,687,055.36 | 126,215,806.77 | 158,289,569.03 | 166,626,284.64 | 184,136,380.08 |
| 合同负债(元) | 28,148,091.31 | 40,582,928.14 | 26,635,218.05 | 26,237,175.00 | 21,951,861.33 | 10,117,950.31 | 4,842,037.48 | 4,302,451.51 | 6,088,404.75 | 4,445,030.22 | 5,620,104.94 |
| 应付职工薪酬(元) | 62,813,759.77 | 59,600,744.33 | 48,185,609.56 | 51,541,083.76 | 45,051,482.72 | 50,414,652.81 | 42,345,715.63 | 58,188,366.27 | 50,103,461.67 | 36,823,463.38 | 23,721,024.94 |
| 应交税费(元) | 22,721,956.28 | 23,467,035.86 | 21,786,653.53 | 13,662,228.28 | 12,577,620.87 | 12,435,534.17 | 34,998,296.51 | 28,742,971.94 | 31,525,794.30 | 33,440,023.83 | 30,103,653.71 |
| 应付利息(元) | - | - | - | - | 675,187.20 | 584,906.51 | 875,915.96 | 208,587.62 | 110,127.61 | 129,581.74 | 255,214.23 |
| 其他应付款(元) | 104,333,533.49 | 142,514,634.53 | 94,080,076.64 | 10,567,838.04 | 7,757,360.79 | 5,317,767.28 | 8,452,055.67 | 10,162,505.40 | 20,590,797.55 | 19,822,942.40 | 10,482,705.94 |
| 一年内到期的非流动负债(元) | 32,266,002.23 | 32,503,329.98 | 32,281,876.74 | 2,382,471.08 | 2,077,974.11 | 2,360,665.92 | 2,301,353.22 | 2,364,748.39 | 1,379,261.01 | 1,324,951.07 | 1,243,831.78 |
| 其他流动负债(元) | 1,695,778.64 | 2,853,519.44 | 1,446,591.32 | 468,124.93 | 557,927.69 | 538,657.78 | 933,052.62 | 893,274.64 | 857,625.48 | 832,631.06 | 1,056,203.58 |
| 流动负债合计(元) | 821,613,405.85 | 837,877,881.12 | 770,294,519.69 | 325,296,896.94 | 302,141,787.52 | 285,842,261.57 | 410,059,853.13 | 308,450,656.04 | 408,898,697.96 | 443,312,876.77 | 487,730,371.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 125,518,982.26 | 115,908,547.43 | 36,298,993.60 | 13,200,000.00 | 13,400,000.00 | 13,500,000.00 | - | - | - | - | - |
| 租赁负债(元) | 5,079,489.79 | 5,261,318.47 | 5,803,169.49 | 6,677,828.70 | 3,431,136.04 | 3,661,111.25 | 3,923,974.17 | 3,367,616.12 | 3,994,492.93 | 4,328,348.07 | 4,311,106.18 |
| 长期应付职工薪酬(元) | 3,263,552.09 | 3,226,911.82 | 3,247,169.76 | 3,367,310.03 | 3,299,535.49 | 3,974,992.34 | 3,853,428.64 | 3,859,898.79 | 4,019,713.33 | 4,054,326.04 | 3,976,664.99 |
| 预计负债(元) | 27,103,619.94 | 28,021,886.63 | 25,996,129.96 | 15,668,829.84 | 12,915,400.80 | 13,305,243.31 | 12,636,446.93 | 13,076,608.50 | 11,792,431.25 | 11,199,593.71 | 10,477,240.47 |
| 递延所得税负债(元) | - | - | 6,665,643.07 | - | 564,808.63 | 681,057.55 | 792,709.20 | 629,559.39 | 1,404,980.77 | 767,613.76 | 444,667.30 |
| 其他非流动负债(元) | - | - | - | - | 12,600,000.00 | 12,600,000.00 | 12,600,000.00 | - | - | - | - |
| 非流动负债合计(元) | 160,965,644.08 | 152,418,664.35 | 78,011,105.88 | 38,913,968.57 | 46,210,880.96 | 47,722,404.45 | 33,806,558.94 | 20,933,682.80 | 21,211,618.28 | 20,349,881.58 | 19,209,678.94 |
| 负债合计(元) | 982,579,049.93 | 990,296,545.47 | 848,305,625.57 | 364,210,865.51 | 348,352,668.48 | 333,564,666.02 | 443,866,412.07 | 329,384,338.84 | 430,110,316.24 | 463,662,758.35 | 506,940,050.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 174,358,482.00 | 171,777,677.00 | 163,533,818.00 | 163,237,638.00 | 162,879,073.00 | 162,737,649.00 | 147,757,438.00 | 147,576,895.00 | 147,409,485.00 | 147,200,000.00 | 128,000,000.00 |
| 资本公积(元) | 783,550,085.63 | 798,095,394.86 | 785,495,950.19 | 901,371,802.74 | 899,784,239.26 | 895,641,705.76 | 890,381,801.48 | 885,091,121.72 | 879,012,333.18 | 873,552,743.21 | 870,470,012.08 |
| 减：库存股(元) | 50,671,152.00 | 82,529,921.55 | 72,116,506.27 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -949,060.92 | -7,822,333.28 | -2,857,441.00 | -4,220,469.95 | -11,608,860.70 | -3,033,570.44 | -7,805,272.44 | -7,173,435.05 | -3,510,824.32 | -1,367,299.91 | -2,230,256.06 |
| 盈余公积(元) | 87,179,241.00 | 85,888,838.50 | 81,766,909.00 | 79,208,860.17 | 74,714,151.78 | 70,603,183.68 | 67,350,275.86 | 63,248,738.62 | 62,064,171.87 | 56,258,215.84 | 50,013,011.22 |
| 未分配利润(元) | 489,011,883.80 | 457,586,779.93 | 477,464,316.91 | 461,816,390.86 | 412,786,672.48 | 373,436,890.99 | 466,257,180.81 | 432,603,669.20 | 395,106,260.64 | 315,914,308.69 | 320,769,911.20 |
| 归属于母公司股东权益合计(元) | 1,482,479,479.51 | 1,422,996,435.46 | 1,433,287,046.83 | 1,601,414,221.82 | 1,538,555,275.82 | 1,499,385,858.99 | 1,563,941,423.71 | 1,521,346,989.49 | 1,480,081,426.37 | 1,391,557,967.83 | 1,367,022,678.44 |
| 少数股东权益(元) | 84,444,620.35 | 18,205,696.36 | 21,789,681.23 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,566,924,099.86 | 1,441,202,131.82 | 1,455,076,728.06 | 1,601,414,221.82 | 1,538,555,275.82 | 1,499,385,858.99 | 1,563,941,423.71 | 1,521,346,989.49 | 1,480,081,426.37 | 1,391,557,967.83 | 1,367,022,678.44 |
| 负债和股东权益合计(元) | 2,549,503,149.79 | 2,431,498,677.29 | 2,303,382,353.63 | 1,965,625,087.33 | 1,886,907,944.30 | 1,832,950,525.01 | 2,007,807,835.78 | 1,850,731,328.33 | 1,910,191,742.61 | 1,855,220,726.18 | 1,873,962,728.72 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 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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