| 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) | 472,291,644.95 | 522,370,870.08 | 538,300,541.93 | 522,474,758.88 | 429,756,654.22 | 440,926,031.43 | 483,316,261.82 | 503,060,254.59 | 394,406,730.47 | 427,084,921.68 | 534,299,478.43 |
| 其中：交易性金融资产(元) | 9,220,000.00 | - | 25,600,000.00 | - | 37,700,000.00 | 30,540,000.00 | 29,190,255.06 | 20,000,492.46 | 110,000,000.00 | 110,000,000.00 | 40,155,000.00 |
| 应收票据及应收账款(元) | 135,442,493.06 | 150,134,254.05 | 161,562,542.08 | 196,759,859.87 | 194,891,094.84 | 152,863,552.86 | 151,012,453.76 | 195,524,678.25 | 128,581,178.20 | 143,633,066.57 | 143,117,511.21 |
| 其中：应收票据(元) | 70,169,233.26 | 61,518,860.19 | 86,599,760.92 | 106,256,671.42 | 87,928,484.25 | 82,506,047.11 | 76,749,631.03 | 95,328,226.32 | 26,776,027.39 | 9,028,300.00 | 14,563,738.12 |
| 其中：应收账款(元) | 65,273,259.80 | 88,615,393.86 | 74,962,781.16 | 90,503,188.45 | 106,962,610.59 | 70,357,505.75 | 74,262,822.73 | 100,196,451.93 | 101,805,150.81 | 134,604,766.57 | 128,553,773.09 |
| 预付款项(元) | 11,546,216.98 | 9,079,742.60 | 10,297,713.70 | 7,933,749.14 | 16,148,583.21 | 11,786,518.65 | 12,553,442.70 | 14,043,188.66 | 14,128,806.72 | 12,890,333.33 | 19,703,841.78 |
| 其他应收款(元) | 8,462,826.91 | 3,239,744.05 | 5,156,081.26 | 5,025,236.26 | 3,419,648.53 | 4,063,970.01 | 4,150,814.33 | 8,074,792.99 | 6,397,786.20 | 6,980,017.92 | 2,378,719.88 |
| 存货(元) | 118,445,887.84 | 89,632,640.78 | 92,447,239.67 | 93,152,718.14 | 110,448,684.57 | 149,012,253.28 | 156,601,540.19 | 114,876,242.10 | 98,090,810.17 | 90,656,605.14 | 80,567,093.11 |
| 一年内到期的非流动资产(元) | 14,934,159.05 | 13,423,720.69 | 3,732,534.25 | 3,339,863.01 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 568,878.81 | 386,026.51 | 603,513.82 | 438,664.51 | 1,316,856.29 | 848,348.22 | 524,383.56 | 86,920.96 | 527,460.15 | 537,427.06 | 420,315.88 |
| 流动资产合计(元) | 778,662,842.28 | 803,418,982.42 | 846,162,035.68 | 842,643,909.59 | 803,361,448.25 | 798,450,874.61 | 842,547,810.84 | 857,735,689.79 | 762,458,322.52 | 801,364,710.90 | 826,129,950.29 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,957,192.55 | 2,959,561.16 | - | - | - | - | - | - | 427,205.04 | 425,149.78 | 425,638.61 |
| 固定资产(元) | 544,755,378.17 | 521,650,906.03 | 539,065,807.56 | 505,546,285.19 | 506,463,438.82 | 519,684,356.22 | 475,596,716.60 | 498,850,498.26 | 445,959,826.43 | 457,562,453.48 | 438,833,965.60 |
| 在建工程(元) | 103,004,904.13 | 91,208,850.31 | 79,138,058.50 | 103,837,565.94 | 88,523,385.93 | 75,915,695.53 | 109,387,177.16 | 87,573,405.06 | 126,379,572.07 | 106,379,209.70 | 116,683,447.93 |
| 使用权资产(元) | 293,990.30 | 326,655.89 | 359,321.48 | 391,987.07 | 32,740.02 | 65,480.01 | 98,220.00 | 130,959.99 | 163,699.98 | 196,439.97 | 229,179.96 |
| 无形资产(元) | 201,713,286.80 | 202,879,599.05 | 204,024,911.30 | 205,191,223.55 | 206,357,535.80 | 207,523,848.05 | 208,690,160.30 | 209,856,472.55 | 211,041,117.74 | 212,234,930.00 | 213,428,742.26 |
| 长期待摊费用(元) | 1,617,434.23 | 1,811,526.31 | 2,005,618.39 | 2,199,710.47 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 14,393,967.47 | 10,402,623.06 | 8,374,639.14 | 7,493,342.75 | 15,755,344.98 | 6,549,564.27 | 8,570,929.44 | 9,782,273.44 | 2,914,106.26 | 2,489,992.91 | 3,334,456.01 |
| 其他非流动资产(元) | 21,589,122.54 | 5,454,326.12 | 2,040,765.04 | 2,816,156.14 | 6,897,927.22 | 6,687,955.38 | 6,757,220.34 | 3,082,630.68 | 8,530,804.41 | 7,811,290.44 | 5,612,691.39 |
| 非流动资产合计(元) | 890,325,276.19 | 836,694,047.93 | 835,009,121.41 | 827,476,271.11 | 824,030,372.77 | 816,426,899.46 | 809,100,423.84 | 809,276,239.98 | 795,416,331.93 | 787,099,466.28 | 778,548,121.76 |
| 资产总计(元) | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 | 1,670,120,180.70 | 1,627,391,821.02 | 1,614,877,774.07 | 1,651,648,234.68 | 1,667,011,929.77 | 1,557,874,654.45 | 1,588,464,177.18 | 1,604,678,072.05 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 2,969,042.40 | 10,610,569.80 | - | - | - | - | - | 54,362,340.00 | 44,437,400.00 |
| 应付票据及应付账款(元) | 83,132,310.60 | 81,590,924.31 | 93,271,132.00 | 100,752,579.48 | 77,041,554.36 | 86,783,721.36 | 96,210,176.01 | 94,868,120.08 | 82,808,640.96 | 87,129,710.59 | 82,989,048.92 |
| 其中：应付票据(元) | 35,221,192.38 | 39,454,100.00 | 45,454,100.00 | 39,600,000.00 | 17,300,000.00 | 25,000,000.00 | 45,320,000.00 | 39,670,000.00 | 44,187,500.00 | 36,387,500.00 | 42,145,000.00 |
| 其中：应付账款(元) | 47,911,118.22 | 42,136,824.31 | 47,817,032.00 | 61,152,579.48 | 59,741,554.36 | 61,783,721.36 | 50,890,176.01 | 55,198,120.08 | 38,621,140.96 | 50,742,210.59 | 40,844,048.92 |
| 合同负债(元) | 2,451,967.42 | 1,885,127.97 | 3,199,615.27 | 1,237,470.07 | 3,565,094.48 | 770,214.66 | 4,133,496.83 | 3,638,913.40 | 3,757,668.82 | 1,173,583.48 | 860,488.89 |
| 应付职工薪酬(元) | 171,660.00 | 160,788.00 | 158,990.00 | 1,550,000.00 | 355,595.65 | 357,081.41 | 1,690,920.79 | 3,751,220.80 | 11,049.83 | 334,230.88 | 1,222,878.65 |
| 应交税费(元) | 285,023.33 | 2,137,175.66 | 1,988,037.69 | 1,473,307.99 | 2,294,538.00 | 1,187,945.23 | 942,749.01 | 1,058,196.28 | 2,296,423.09 | 738,808.52 | 2,225,588.42 |
| 其他应付款(元) | 344,628.31 | 354,628.31 | 310,069.19 | 359,628.31 | 343,736.28 | 337,479.57 | 331,031.13 | 412,672.90 | 434,349.30 | 504,349.30 | 470,732.12 |
| 一年内到期的非流动负债(元) | 129,055.81 | 127,553.02 | 126,049.85 | 124,545.92 | 70,056.45 | 69,265.95 | 138,537.88 | 136,974.67 | 133,895.14 | 133,895.14 | 130,884.78 |
| 其他流动负债(元) | 53,899,817.62 | 37,937,164.12 | 74,591,846.58 | 65,927,477.85 | 53,847,899.78 | 57,017,686.20 | 56,756,498.84 | 76,765,554.06 | 488,496.95 | 88,700.17 | 111,715.01 |
| 流动负债合计(元) | 140,414,463.09 | 124,193,361.39 | 176,614,782.98 | 182,035,579.42 | 137,518,475.00 | 146,523,394.38 | 160,203,410.49 | 180,631,652.19 | 89,930,524.09 | 144,465,618.08 | 132,448,736.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 205,306.89 | 202,916.19 | 270,592.08 | 267,441.15 | - | - | - | - | 71,584.53 | 69,265.95 | 140,031.61 |
| 递延收益(元) | 3,579,000.00 | 3,923,000.00 | 4,452,000.00 | 1,981,000.00 | 2,260,000.00 | 2,539,000.00 | 2,818,000.00 | 3,097,000.00 | 3,376,000.00 | 3,655,000.00 | 3,934,000.00 |
| 递延所得税负债(元) | 17,099,845.66 | 17,757,841.77 | 20,473,212.90 | 19,108,706.32 | 26,317,255.74 | 21,025,936.17 | 21,497,459.69 | 22,697,143.43 | 20,352,724.91 | 17,137,740.68 | 14,591,887.20 |
| 非流动负债合计(元) | 20,884,152.55 | 21,883,757.96 | 25,195,804.98 | 21,357,147.47 | 28,577,255.74 | 23,564,936.17 | 24,315,459.69 | 25,794,143.43 | 23,800,309.44 | 20,862,006.63 | 18,665,918.81 |
| 负债合计(元) | 161,298,615.64 | 146,077,119.35 | 201,810,587.96 | 203,392,726.89 | 166,095,730.74 | 170,088,330.55 | 184,518,870.18 | 206,425,795.62 | 113,730,833.53 | 165,327,624.71 | 151,114,655.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 561,806,868.00 | 559,054,768.00 | 556,441,803.00 | 555,844,368.00 | 555,768,568.00 | 551,731,068.00 | 551,731,068.00 | 551,731,068.00 | 551,731,068.00 | 551,731,068.00 | 551,731,068.00 |
| 资本公积(元) | 274,469,828.77 | 265,938,084.97 | 248,787,568.22 | 244,880,378.57 | 241,303,241.57 | 230,766,741.57 | 225,517,783.24 | 223,178,991.57 | 219,987,091.57 | 212,691,091.57 | 212,691,091.57 |
| 专项储备(元) | 619,326.08 | - | - | - | 2,293,713.15 | 2,755,527.53 | 1,893,567.33 | 1,302,567.93 | 641,714.99 | 309,627.97 | - |
| 盈余公积(元) | 149,674,241.44 | 149,674,241.44 | 149,674,241.44 | 149,674,241.44 | 147,794,739.72 | 147,794,739.72 | 147,794,739.72 | 147,794,739.72 | 141,245,543.10 | 141,245,543.10 | 141,245,543.10 |
| 未分配利润(元) | 521,119,238.54 | 519,368,816.59 | 524,456,956.47 | 516,328,465.80 | 514,135,827.84 | 511,741,366.70 | 540,192,206.21 | 536,578,766.93 | 530,538,403.26 | 517,159,221.83 | 547,895,713.78 |
| 归属于母公司股东权益合计(元) | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 | 1,466,727,453.81 | 1,461,296,090.28 | 1,444,789,443.52 | 1,467,129,364.50 | 1,460,586,134.15 | 1,444,143,820.92 | 1,423,136,552.47 | 1,453,563,416.45 |
| 股东权益合计(元) | 1,507,689,502.83 | 1,494,035,911.00 | 1,479,360,569.13 | 1,466,727,453.81 | 1,461,296,090.28 | 1,444,789,443.52 | 1,467,129,364.50 | 1,460,586,134.15 | 1,444,143,820.92 | 1,423,136,552.47 | 1,453,563,416.45 |
| 负债和股东权益合计(元) | 1,668,988,118.47 | 1,640,113,030.35 | 1,681,171,157.09 | 1,670,120,180.70 | 1,627,391,821.02 | 1,614,877,774.07 | 1,651,648,234.68 | 1,667,011,929.77 | 1,557,874,654.45 | 1,588,464,177.18 | 1,604,678,072.05 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-25 | 2024-04-25 | 2023-10-20 | 2023-08-19 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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