| 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) | 317,104,585.48 | 152,554,469.63 | 244,476,768.70 | 305,810,149.84 | 189,349,239.09 | 102,341,080.83 | 169,897,990.13 | 186,050,514.28 | 244,242,365.51 | 209,967,560.27 | 122,089,846.92 |
| 应收票据及应收账款(元) | 510,550,367.31 | 466,525,050.64 | 495,314,331.38 | 415,631,633.37 | 426,947,503.90 | 353,096,583.55 | 377,707,758.23 | 411,239,105.51 | 346,979,157.33 | 380,541,892.33 | 416,399,093.99 |
| 其中：应收票据(元) | 151,582,926.89 | 121,669,101.58 | 98,333,510.56 | 126,709,609.96 | 90,463,612.34 | 67,290,743.09 | 50,905,069.89 | 118,431,656.49 | 44,865,914.90 | 60,095,532.69 | 59,197,282.25 |
| 其中：应收账款(元) | 358,967,440.42 | 344,855,949.06 | 396,980,820.82 | 288,922,023.41 | 336,483,891.56 | 285,805,840.46 | 326,802,688.34 | 292,807,449.02 | 302,113,242.43 | 320,446,359.64 | 357,201,811.74 |
| 预付款项(元) | 60,207,792.76 | 32,314,629.12 | 30,816,767.23 | 32,485,777.25 | 29,563,370.45 | 32,624,854.67 | 33,351,550.38 | 31,082,879.61 | 50,785,447.63 | 33,083,810.34 | 55,312,106.54 |
| 其他应收款(元) | 878,755.99 | 2,388,636.64 | 3,077,307.57 | 811,354.56 | 4,845,067.26 | 4,766,134.70 | 4,859,953.79 | 16,441,834.22 | 879,567.91 | 1,257,627.71 | 1,864,321.90 |
| 存货(元) | 347,839,401.81 | 302,320,054.22 | 247,508,237.45 | 217,161,435.46 | 203,924,384.60 | 225,201,697.07 | 254,270,511.48 | 203,099,658.77 | 246,967,797.13 | 271,590,760.10 | 198,962,033.11 |
| 其他流动资产(元) | 12,828,825.50 | 16,017,883.31 | 2,645,232.11 | 23,403,909.76 | 610,193.34 | 978,029.39 | 991,321.15 | 1,541,865.40 | 112,373.05 | 7,517,829.96 | 5,995,661.75 |
| 流动资产合计(元) | 1,292,015,188.72 | 1,074,822,550.26 | 1,111,184,677.96 | 1,105,495,919.90 | 948,249,016.64 | 854,166,853.15 | 985,233,433.10 | 947,485,102.13 | 977,494,519.40 | 977,146,041.70 | 882,804,441.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,201,849.93 | 4,331,797.34 | 4,423,379.21 | 4,501,068.13 | 4,511,010.08 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 640,000.00 | 640,000.00 | 640,000.00 | 640,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 640,000.00 | 700,000.00 | 662,000.00 | 662,000.00 |
| 固定资产(元) | 835,976,822.49 | 842,943,018.93 | 852,090,872.52 | 848,468,304.97 | 569,406,199.62 | 469,921,658.13 | 474,895,225.05 | 474,803,444.61 | 441,946,998.95 | 412,846,633.64 | 420,972,156.72 |
| 在建工程(元) | 43,380,551.26 | 46,525,036.53 | 46,553,236.26 | 51,490,026.59 | 308,994,386.92 | 400,012,189.03 | 343,760,872.61 | 336,650,087.84 | 336,432,680.82 | 341,667,182.05 | 258,339,879.32 |
| 使用权资产(元) | 387,280.91 | 451,827.74 | 516,374.57 | 580,921.40 | - | - | - | - | - | - | - |
| 无形资产(元) | 94,516,325.57 | 95,216,727.59 | 95,917,129.67 | 96,617,531.69 | 97,317,933.71 | 98,018,335.73 | 98,719,089.52 | 99,419,843.67 | 86,708,893.69 | 81,668,316.65 | 75,134,226.68 |
| 开发支出(元) | - | - | - | - | 2,964,150.88 | 2,964,150.88 | - | - | - | - | - |
| 递延所得税资产(元) | 21,735,369.48 | 19,801,142.98 | 18,970,644.87 | 18,872,381.91 | 21,811,048.30 | 20,784,198.39 | 21,055,426.44 | 20,993,793.30 | 20,298,778.03 | 18,594,660.98 | 18,870,389.97 |
| 其他非流动资产(元) | 52,504,990.24 | 55,503,966.08 | 60,077,187.39 | 47,036,688.92 | 56,422,914.27 | 57,986,777.85 | 83,773,469.20 | 61,510,892.33 | 95,813,760.76 | 88,688,677.28 | 70,863,611.94 |
| 非流动资产合计(元) | 1,053,343,189.88 | 1,065,413,517.19 | 1,079,188,824.49 | 1,068,206,923.61 | 1,062,127,643.78 | 1,050,387,310.01 | 1,022,904,082.82 | 994,018,061.75 | 981,901,112.25 | 944,127,470.60 | 844,842,264.63 |
| 资产总计(元) | 2,345,358,378.60 | 2,140,236,067.45 | 2,190,373,502.45 | 2,173,702,843.51 | 2,010,376,660.42 | 1,904,554,163.16 | 2,008,137,515.92 | 1,941,503,163.88 | 1,959,395,631.65 | 1,921,273,512.30 | 1,727,646,706.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 466,410,682.20 | 233,730,682.20 | 275,110,000.00 | 320,522,222.22 | 251,118,066.67 | 179,007,233.33 | 352,325,479.45 | 312,571,312.78 | 310,450,000.00 | 251,000,000.00 | 131,000,000.00 |
| 应付票据及应付账款(元) | 110,335,330.69 | 119,933,241.80 | 147,225,029.28 | 140,867,840.51 | 119,085,116.78 | 126,451,866.99 | 125,937,285.03 | 137,794,141.06 | 144,792,168.50 | 147,436,728.30 | 129,313,983.50 |
| 其中：应付票据(元) | - | - | 16,810,000.00 | 9,910,000.00 | - | - | - | - | - | 300,000.00 | 300,000.00 |
| 其中：应付账款(元) | 110,335,330.69 | 119,933,241.80 | 130,415,029.28 | 130,957,840.51 | 119,085,116.78 | 126,451,866.99 | 125,937,285.03 | 137,794,141.06 | 144,792,168.50 | 147,136,728.30 | 129,013,983.50 |
| 合同负债(元) | 11,108,750.82 | 14,114,884.85 | 8,528,862.31 | 10,538,908.21 | 10,810,615.33 | 10,377,936.42 | 14,925,424.88 | 11,615,524.90 | 12,324,338.17 | 11,813,441.00 | 12,850,069.96 |
| 应付职工薪酬(元) | 9,640,372.22 | 9,545,069.87 | 9,359,467.25 | 16,321,535.49 | 9,471,609.00 | 9,268,269.31 | 8,990,948.44 | 14,063,345.81 | 9,928,069.46 | 9,273,162.09 | 8,950,483.71 |
| 应交税费(元) | 8,019,543.56 | 2,656,772.61 | 2,665,102.82 | 2,042,018.95 | 14,320,326.07 | 6,817,139.50 | 11,949,963.82 | 8,567,652.03 | 8,058,631.26 | 9,875,310.78 | 9,078,531.99 |
| 应付利息(元) | - | - | - | - | 352,069.82 | 2,205,541.60 | 1,520,029.99 | 849,440.80 | 163,927.17 | 1,373,821.48 | 950,098.15 |
| 应付股利(元) | - | 24,971,919.66 | - | - | - | - | - | - | - | 27,878,721.80 | - |
| 其他应付款(元) | 46,872,371.77 | 54,449,314.74 | 60,484,308.38 | 67,399,136.17 | 57,981,322.01 | 57,616,105.25 | 61,398,149.67 | 66,841,481.16 | 54,087,945.32 | 51,711,180.61 | 49,600,357.81 |
| 一年内到期的非流动负债(元) | 59,900,112.19 | 59,897,053.78 | 5,360,059.03 | 40,975,766.39 | 100,920,000.00 | 100,900,000.00 | 115,400,000.00 | 69,000,000.00 | 13,100,000.00 | 11,400,000.00 | 7,600,000.00 |
| 其他流动负债(元) | 811,904.54 | 1,368,495.74 | 752,859.85 | 1,005,712.73 | 1,237,570.29 | 1,162,674.25 | 1,480,884.29 | 1,476,417.08 | 1,000,226.73 | 968,879.38 | 1,246,331.18 |
| 流动负债合计(元) | 713,099,067.99 | 520,667,435.25 | 509,485,688.92 | 599,673,140.67 | 565,296,695.97 | 493,806,766.65 | 693,928,165.57 | 622,779,315.62 | 553,905,306.61 | 522,731,245.44 | 350,589,856.30 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 143,483,000.00 | 144,503,000.00 | 200,552,000.00 | 110,590,822.78 | 101,680,000.00 | 96,700,000.00 | 57,000,000.00 | 85,557,360.56 | 180,600,000.00 | 184,800,000.00 | 169,400,000.00 |
| 应付债券(元) | 330,731,372.73 | 329,405,055.40 | 322,218,167.99 | 314,894,595.43 | 307,331,043.09 | 301,134,234.78 | 295,004,058.82 | 289,007,127.55 | 283,361,655.00 | 276,999,886.89 | 271,254,700.16 |
| 租赁负债(元) | - | - | 201,936.34 | 265,170.57 | - | - | - | - | - | - | - |
| 递延收益(元) | 5,653,036.46 | 6,978,340.32 | 7,200,705.18 | 7,423,070.04 | 7,634,685.61 | 7,949,221.18 | 8,202,346.75 | 8,665,472.32 | 7,535,830.02 | 7,797,387.72 | 8,058,945.42 |
| 递延所得税负债(元) | - | - | 77,456.19 | - | 1,059,343.58 | 1,077,445.65 | - | - | - | - | - |
| 非流动负债合计(元) | 479,867,409.19 | 480,886,395.72 | 530,250,265.70 | 433,173,658.82 | 417,705,072.28 | 406,860,901.61 | 360,206,405.57 | 383,229,960.43 | 471,497,485.02 | 469,597,274.61 | 448,713,645.58 |
| 负债合计(元) | 1,192,966,477.18 | 1,001,553,830.97 | 1,039,735,954.62 | 1,032,846,799.49 | 983,001,768.25 | 900,667,668.26 | 1,054,134,571.14 | 1,006,009,276.05 | 1,025,402,791.63 | 992,328,520.05 | 799,303,501.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 250,424,671.00 | 250,424,136.00 | 250,420,628.00 | 250,420,569.00 | 235,463,305.00 | 235,463,305.00 | 232,325,005.00 | 232,325,005.00 | 232,325,005.00 | 232,324,949.00 | 232,323,630.00 |
| 其他权益工具(元) | 75,081,510.86 | 75,083,498.94 | 75,096,620.32 | 75,096,841.22 | 75,096,841.22 | 75,096,841.22 | 75,096,841.22 | 75,096,841.22 | 75,096,841.22 | 75,097,062.12 | 75,102,253.22 |
| 资本公积(元) | 177,826,947.03 | 177,816,743.20 | 177,764,140.06 | 177,763,032.67 | 98,415,370.57 | 97,639,446.96 | 76,536,397.67 | 75,762,106.22 | 76,373,522.54 | 73,408,829.60 | 70,454,258.05 |
| 其他综合收益(元) | -44,460.23 | -43,969.33 | -57,160.01 | -62,080.00 | - | - | - | -51,000.00 | - | -32,300.00 | -32,300.00 |
| 盈余公积(元) | 69,292,865.06 | 69,292,865.06 | 69,292,865.06 | 69,292,865.06 | 60,952,213.12 | 60,952,213.12 | 60,952,213.12 | 60,952,213.12 | 56,664,805.65 | 56,664,805.65 | 56,664,805.65 |
| 未分配利润(元) | 579,960,727.43 | 566,171,513.67 | 578,140,389.67 | 568,362,862.45 | 557,447,162.26 | 534,734,688.60 | 509,092,487.77 | 491,408,722.27 | 493,532,665.61 | 491,481,645.88 | 493,830,557.34 |
| 归属于母公司股东权益合计(元) | 1,152,542,261.15 | 1,138,744,787.54 | 1,150,657,483.10 | 1,140,874,090.40 | 1,027,374,892.17 | 1,003,886,494.90 | 954,002,944.78 | 935,493,887.83 | 933,992,840.02 | 928,944,992.25 | 928,343,204.26 |
| 少数股东权益(元) | -150,359.73 | -62,551.06 | -19,935.27 | -18,046.38 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,152,391,901.42 | 1,138,682,236.48 | 1,150,637,547.83 | 1,140,856,044.02 | 1,027,374,892.17 | 1,003,886,494.90 | 954,002,944.78 | 935,493,887.83 | 933,992,840.02 | 928,944,992.25 | 928,343,204.26 |
| 负债和股东权益合计(元) | 2,345,358,378.60 | 2,140,236,067.45 | 2,190,373,502.45 | 2,173,702,843.51 | 2,010,376,660.42 | 1,904,554,163.16 | 2,008,137,515.92 | 1,941,503,163.88 | 1,959,395,631.65 | 1,921,273,512.30 | 1,727,646,706.14 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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