| 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) | 192,708,615.18 | 108,172,604.59 | 106,127,130.09 | 182,185,665.35 | 584,507,733.20 | 746,139,998.43 | 694,813,137.82 | 194,152,298.78 | 68,491,456.93 | 102,297,052.47 | 131,542,792.59 |
| 其中：交易性金融资产(元) | 50,789,571.04 | 33,006,855.82 | 33,288,169.09 | 62,856,029.31 | 169,877,878.97 | 129,167,549.40 | 200,813,562.41 | 677,025,465.43 | 772,884,202.27 | 657,887,535.92 | 676,927,733.56 |
| 应收票据及应收账款(元) | 331,096,955.52 | 353,375,650.71 | 330,405,758.83 | 310,828,496.59 | 343,189,955.21 | 265,060,252.36 | 271,282,845.98 | 266,939,510.86 | 183,864,882.46 | 183,234,193.72 | 170,723,296.13 |
| 其中：应收票据(元) | 76,368,750.86 | 72,437,706.10 | 72,885,585.63 | 84,346,736.85 | 97,699,992.43 | 70,115,282.52 | 74,282,394.43 | 72,312,119.09 | 9,266,417.39 | 8,786,935.46 | 13,645,229.72 |
| 其中：应收账款(元) | 254,728,204.66 | 280,937,944.61 | 257,520,173.20 | 226,481,759.74 | 245,489,962.78 | 194,944,969.84 | 197,000,451.55 | 194,627,391.77 | 174,598,465.07 | 174,447,258.26 | 157,078,066.41 |
| 预付款项(元) | 37,645,158.23 | 18,042,198.98 | 25,272,008.31 | 24,727,310.01 | 27,421,549.27 | 20,720,963.43 | 21,652,360.00 | 11,018,562.01 | 15,801,571.74 | 11,833,146.95 | 10,146,881.56 |
| 应收利息(元) | 1,384,452.22 | 1,384,452.22 | 1,384,452.22 | - | 16,996,996.20 | 13,487,649.14 | 1,864,589.04 | - | - | - | - |
| 其他应收款(元) | 20,223,807.90 | 21,423,943.40 | 22,412,136.49 | 7,797,700.49 | 11,507,567.80 | 10,925,000.77 | 10,854,454.22 | 7,295,360.07 | 10,030,233.18 | 6,992,687.91 | 4,433,059.17 |
| 存货(元) | 119,004,135.46 | 120,670,017.33 | 126,465,179.00 | 148,041,384.88 | 121,463,653.02 | 116,488,786.02 | 101,028,833.03 | 110,959,804.52 | 105,060,149.61 | 124,963,247.38 | 109,511,316.94 |
| 一年内到期的非流动资产(元) | 374,306,385.48 | 254,798,692.92 | 107,832,847.03 | 97,788,670.47 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,401,944.84 | 933,994.64 | 3,942,152.57 | 14,832,619.87 | 483,842.36 | 1,882,876.21 | 1,267,509.61 | 287,348.76 | 3,213.06 | 2,737,819.66 | 4,291,978.90 |
| 流动资产合计(元) | 1,171,383,311.48 | 963,369,794.93 | 791,341,079.83 | 879,778,799.15 | 1,292,105,179.90 | 1,319,639,426.09 | 1,313,904,164.61 | 1,287,609,690.51 | 1,165,210,993.59 | 1,099,287,843.91 | 1,124,864,395.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | - | 30,000,000.00 |
| 其他权益工具投资(元) | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 | 39,980,000.00 |
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 235,948,482.61 | 238,618,973.25 | 245,083,963.44 | 250,443,851.73 | 247,073,786.49 | 203,328,190.99 | 206,766,285.46 | 209,052,871.35 | 187,457,801.14 | 188,963,138.18 | 192,137,577.89 |
| 在建工程(元) | 147,630,624.89 | 126,515,970.71 | 106,397,079.76 | 100,912,314.24 | 38,675,402.09 | 22,636,713.35 | 15,923,366.36 | 10,339,256.23 | 10,463,646.26 | 8,759,904.08 | 6,219,447.14 |
| 使用权资产(元) | 2,430,881.64 | 2,824,308.96 | 3,217,736.28 | 3,611,163.60 | 1,869,534.79 | 2,040,235.09 | 2,210,935.39 | 2,381,635.69 | 1,497,101.24 | 1,612,262.87 | 1,727,424.50 |
| 无形资产(元) | 46,285,038.10 | 46,511,268.84 | 46,635,797.55 | 46,948,143.37 | 47,018,238.09 | 27,507,602.15 | 27,734,349.74 | 27,991,989.67 | 27,944,578.76 | 28,187,532.83 | 27,757,920.21 |
| 商誉(元) | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 | 304,707,513.78 | 753,664,204.20 | 718,854,486.94 | 718,854,486.94 | 718,854,486.94 | 719,139,798.20 | 719,139,798.20 | 686,766,619.47 |
| 长期待摊费用(元) | 6,949,868.61 | 6,585,088.42 | 7,131,533.80 | 6,941,009.24 | 7,821,172.52 | 7,116,887.25 | 2,458,001.26 | 2,582,753.04 | 2,176,844.82 | 820,892.72 | 865,703.23 |
| 递延所得税资产(元) | 9,279,279.99 | 9,741,963.23 | 9,809,129.71 | 9,689,700.29 | 10,657,724.96 | 9,862,944.39 | 9,971,427.78 | 9,960,181.17 | 11,008,305.90 | 10,980,057.97 | 12,523,733.80 |
| 其他非流动资产(元) | 223,191,681.87 | 325,431,218.57 | 405,033,549.03 | 409,669,309.49 | 45,910,491.05 | 25,162,023.67 | 16,128,338.92 | 8,519,357.51 | 17,822,628.72 | 15,222,373.74 | 8,202,978.91 |
| 非流动资产合计(元) | 1,066,403,371.49 | 1,150,916,305.76 | 1,217,996,303.35 | 1,222,903,005.74 | 1,242,670,554.19 | 1,056,489,083.83 | 1,040,027,191.85 | 1,029,662,531.60 | 1,017,490,705.04 | 1,013,665,960.59 | 1,006,181,405.15 |
| 资产总计(元) | 2,237,786,682.97 | 2,114,286,100.69 | 2,009,337,383.18 | 2,102,681,804.89 | 2,534,775,734.09 | 2,376,128,509.92 | 2,353,931,356.46 | 2,317,272,222.11 | 2,182,701,698.63 | 2,112,953,804.50 | 2,131,045,800.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 217,007,171.23 | 117,100,000.00 | 1,500,000.00 | - | - | - | 6,235,722.23 | 10,242,902.78 | 20,000,000.00 | 10,000,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 234,201,550.53 | 242,050,807.67 | 267,785,257.70 | 275,819,811.45 | 212,585,124.92 | 186,886,080.63 | 150,139,108.52 | 123,853,371.73 | 90,650,132.38 | 85,248,060.96 | 72,672,655.11 |
| 其中：应付票据(元) | 120,061,700.39 | 129,353,595.15 | 159,192,782.61 | 152,970,968.53 | 117,848,645.63 | 109,153,718.13 | 82,085,272.05 | 43,046,684.66 | 15,907,150.00 | 12,100,000.00 | 7,708,324.72 |
| 其中：应付账款(元) | 114,139,850.14 | 112,697,212.52 | 108,592,475.09 | 122,848,842.92 | 94,736,479.29 | 77,732,362.50 | 68,053,836.47 | 80,806,687.07 | 74,742,982.38 | 73,148,060.96 | 64,964,330.39 |
| 合同负债(元) | 9,383,584.65 | 7,702,140.71 | 6,773,324.02 | 10,756,404.08 | 7,179,211.66 | 4,155,523.47 | 11,054,396.52 | 15,162,319.63 | 6,525,500.33 | 7,030,563.06 | 2,420,859.45 |
| 应付职工薪酬(元) | 54,611,533.09 | 58,985,410.50 | 59,181,024.06 | 104,445,249.63 | 73,840,425.93 | 80,778,156.46 | 81,552,616.20 | 104,636,459.82 | 100,888,517.20 | 100,680,557.94 | 126,519,395.88 |
| 应交税费(元) | 9,171,933.82 | 5,590,403.43 | 12,380,388.35 | 3,080,768.05 | 9,949,494.09 | 5,387,760.21 | 13,765,901.86 | 15,628,998.75 | 21,776,410.12 | 18,718,686.43 | 15,498,866.98 |
| 其他应付款(元) | 15,847,340.39 | 16,192,638.06 | 21,715,914.21 | 46,088,683.88 | 82,619,904.45 | 1,999,526.53 | 2,248,994.46 | 1,935,245.62 | 3,396,115.91 | 2,360,150.73 | 2,166,046.56 |
| 一年内到期的非流动负债(元) | 1,644,404.63 | 1,691,786.45 | 1,211,786.45 | 1,691,786.45 | 764,086.97 | 764,086.97 | 764,086.97 | 764,086.97 | 522,179.40 | 522,179.40 | 522,179.40 |
| 其他流动负债(元) | 57,177,348.16 | 55,464,568.08 | 56,743,060.16 | 59,028,745.85 | 72,590,542.67 | 59,467,296.58 | 57,498,169.18 | 59,846,721.81 | 238,370.70 | 289,788.92 | 245,665.32 |
| 流动负债合计(元) | 599,044,866.50 | 504,777,754.90 | 427,290,754.95 | 500,911,449.39 | 459,528,790.69 | 339,438,430.85 | 323,258,995.94 | 332,070,107.11 | 243,997,226.04 | 224,849,987.44 | 250,045,668.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 759,477.78 | 1,159,822.82 | 2,172,864.50 | 1,849,702.30 | 1,247,835.14 | 1,369,855.54 | 1,600,141.01 | 1,572,729.31 | 1,429,507.52 | 1,409,048.33 | 1,387,256.91 |
| 预计负债(元) | - | - | - | 498,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 7,960,208.27 | 8,159,895.94 | 8,359,583.29 | 9,559,270.80 | 6,828,958.27 | 7,028,645.80 | 7,228,333.30 | 7,428,020.80 | 6,827,708.28 | 7,027,395.78 | 7,227,083.30 |
| 递延所得税负债(元) | 6,556,400.67 | 7,088,106.62 | 7,312,933.61 | 7,501,838.71 | 6,109,126.99 | 3,890,163.18 | 4,013,888.53 | 4,097,355.50 | 2,053,216.52 | 2,035,937.29 | 1,935,932.12 |
| 其他非流动负债(元) | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 3,997.00 | 147,861.48 | 142,697.94 | 67,282.89 |
| 非流动负债合计(元) | 15,280,083.72 | 16,411,822.38 | 17,849,378.40 | 19,412,808.81 | 14,189,917.40 | 12,292,661.52 | 12,846,359.84 | 13,102,102.61 | 10,458,293.80 | 10,615,079.34 | 10,617,555.22 |
| 负债合计(元) | 614,324,950.22 | 521,189,577.28 | 445,140,133.35 | 520,324,258.20 | 473,718,708.09 | 351,731,092.37 | 336,105,355.78 | 345,172,209.72 | 254,455,519.84 | 235,465,066.78 | 260,663,223.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 430,973,206.00 | 425,490,833.00 | 425,490,833.00 | 425,490,833.00 | 425,490,833.00 | 425,524,433.00 |
| 资本公积(元) | 991,848,456.03 | 988,789,957.50 | 985,731,458.97 | 982,672,960.48 | 1,013,224,833.32 | 1,004,366,303.09 | 976,429,114.82 | 967,570,584.57 | 955,431,794.10 | 944,394,860.94 | 933,386,161.29 |
| 减：库存股(元) | 80,001,938.37 | 80,001,938.37 | 74,313,395.24 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 6,828,625.92 | 4,948,638.01 | 4,752,097.96 | 4,279,870.16 | 3,994,787.26 | - | - | - | - | - | - |
| 盈余公积(元) | 97,303,854.71 | 97,303,854.71 | 97,303,854.71 | 97,303,854.71 | 97,305,527.18 | 97,305,527.18 | 97,305,527.18 | 97,305,527.18 | 89,021,926.50 | 89,021,926.50 | 89,021,926.50 |
| 未分配利润(元) | 151,178,335.28 | 125,355,128.45 | 93,327,632.01 | 40,661,320.86 | 486,682,123.44 | 462,241,750.86 | 487,967,428.56 | 450,519,038.83 | 426,345,554.43 | 385,341,947.26 | 422,450,055.87 |
| 归属于母公司股东权益合计(元) | 1,598,130,539.57 | 1,567,368,846.30 | 1,537,774,854.41 | 1,555,891,212.21 | 2,032,180,477.20 | 1,994,886,787.13 | 1,987,192,903.56 | 1,940,885,983.58 | 1,896,290,108.03 | 1,844,249,567.70 | 1,870,382,576.66 |
| 少数股东权益(元) | 25,331,193.18 | 25,727,677.11 | 26,422,395.42 | 26,466,334.48 | 28,876,548.80 | 29,510,630.42 | 30,633,097.12 | 31,214,028.81 | 31,956,070.76 | 33,239,170.02 | - |
| 股东权益合计(元) | 1,623,461,732.75 | 1,593,096,523.41 | 1,564,197,249.83 | 1,582,357,546.69 | 2,061,057,026.00 | 2,024,397,417.55 | 2,017,826,000.68 | 1,972,100,012.39 | 1,928,246,178.79 | 1,877,488,737.72 | 1,870,382,576.66 |
| 负债和股东权益合计(元) | 2,237,786,682.97 | 2,114,286,100.69 | 2,009,337,383.18 | 2,102,681,804.89 | 2,534,775,734.09 | 2,376,128,509.92 | 2,353,931,356.46 | 2,317,272,222.11 | 2,182,701,698.63 | 2,112,953,804.50 | 2,131,045,800.58 |
| 公告日期 | 2024-10-18 | 2024-08-15 | 2024-04-20 | 2024-03-30 | 2023-10-20 | 2023-08-18 | 2023-04-15 | 2023-03-31 | 2022-10-26 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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