| 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) | 350,335,543.85 | 328,336,620.34 | 411,169,434.66 | 347,141,869.56 | 241,876,277.33 | 248,510,940.09 | 204,966,813.01 | 162,297,563.51 | 60,929,732.03 | 72,263,251.77 | 105,948,643.27 |
| 其中：交易性金融资产(元) | 417,418,172.10 | 386,719,100.00 | 331,928,700.00 | 356,507,700.00 | 263,435,500.00 | 227,877,100.00 | 222,388,700.00 | 283,180,000.00 | 299,972,100.00 | 248,360,001.00 | 170,205,615.82 |
| 应收票据及应收账款(元) | 209,949,343.59 | 202,637,693.83 | 189,135,253.63 | 173,958,688.21 | 220,682,222.24 | 180,381,420.89 | 165,566,898.11 | 153,414,972.98 | 182,561,357.84 | 186,791,048.73 | 120,812,079.83 |
| 其中：应收票据(元) | 4,339,052.16 | 3,914,084.13 | 2,740,623.76 | 2,993,403.91 | 1,676,351.29 | 1,023,065.65 | 1,987,460.77 | 1,800,127.27 | 1,769,530.30 | 800,844.30 | 2,316,275.26 |
| 其中：应收账款(元) | 205,610,291.43 | 198,723,609.70 | 186,394,629.87 | 170,965,284.30 | 219,005,870.95 | 179,358,355.24 | 163,579,437.34 | 151,614,845.71 | 180,791,827.54 | 185,990,204.43 | 118,495,804.57 |
| 预付款项(元) | 9,552,076.08 | 9,603,478.87 | 9,075,178.62 | 6,789,361.39 | 7,720,404.87 | 5,868,758.51 | 15,318,334.95 | 6,013,346.25 | 13,502,103.73 | 23,282,086.68 | 17,279,199.36 |
| 其他应收款(元) | 10,058,509.08 | 8,944,475.12 | 20,921,783.74 | 13,580,255.62 | 24,357,848.42 | 2,450,848.48 | 1,805,187.29 | 2,055,668.23 | 1,641,364.76 | 1,784,106.87 | 1,268,930.74 |
| 存货(元) | 174,420,825.32 | 175,107,356.04 | 180,511,928.95 | 171,809,865.92 | 186,192,646.45 | 202,757,350.81 | 228,436,009.20 | 217,663,261.48 | 243,972,335.77 | 271,379,880.10 | 269,409,964.59 |
| 一年内到期的非流动资产(元) | 3,182,882.68 | 3,149,712.42 | 3,116,932.96 | 3,084,539.69 | 3,007,011.35 | 2,990,729.28 | 2,974,639.03 | 2,958,738.35 | 3,662,692.52 | 3,636,052.35 | 3,609,726.06 |
| 其他流动资产(元) | 13,604,427.13 | 18,245,127.50 | 15,330,864.11 | 17,521,987.11 | 1,993,447.45 | 1,984,860.17 | 7,330,429.91 | 9,007,306.51 | 5,961,857.24 | 6,710,663.54 | 9,459,088.42 |
| 流动资产合计(元) | 1,382,633,007.79 | 1,314,472,058.53 | 1,362,865,172.49 | 1,320,701,972.81 | 1,270,366,899.74 | 1,223,667,506.78 | 1,187,556,415.16 | 1,184,476,958.42 | 1,094,218,545.36 | 1,038,290,961.77 | 1,003,564,908.79 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 3,228,399.40 | 3,179,876.72 | 3,131,925.72 | 3,084,539.67 | 5,337,039.84 | 5,257,648.71 | 5,179,192.94 |
| 其他权益工具投资(元) | 52,447,927.91 | 56,398,748.70 | 60,552,640.42 | 62,762,224.57 | 78,350,048.64 | 102,122,140.39 | 95,182,376.66 | 104,510,233.07 | 103,100,909.41 | 112,342,210.70 | 114,649,220.74 |
| 固定资产(元) | 200,119,918.19 | 205,232,158.13 | 210,188,823.38 | 214,937,200.34 | 209,031,533.45 | 220,728,640.73 | 218,100,772.46 | 221,971,924.89 | 185,191,846.98 | 187,541,570.44 | 188,466,311.42 |
| 在建工程(元) | 50,082,066.37 | 45,056,340.53 | 6,293,104.81 | 5,836,342.05 | 8,734,097.36 | 5,682,942.03 | 4,725,581.66 | 6,013,701.12 | 31,620,195.83 | 26,975,784.79 | 25,054,933.95 |
| 无形资产(元) | 90,222,192.68 | 90,865,688.90 | 91,806,686.33 | 92,725,117.39 | 93,664,986.49 | 34,031,366.03 | 34,725,284.69 | 31,828,876.44 | 32,293,093.17 | 32,628,577.20 | 33,205,383.36 |
| 长期待摊费用(元) | 8,365,706.45 | 9,197,440.20 | 10,018,570.64 | 10,742,058.60 | 10,918,284.19 | 11,608,119.65 | 12,268,561.54 | 13,226,551.87 | 11,923,051.45 | 11,460,819.75 | 11,877,335.93 |
| 递延所得税资产(元) | 2,900,021.13 | 3,008,320.31 | 3,070,163.76 | 6,081,477.66 | 5,692,796.10 | 4,854,423.84 | 7,931,519.34 | 7,931,519.34 | 3,778,465.56 | 3,778,465.56 | 8,337,072.54 |
| 其他非流动资产(元) | 9,648,812.72 | 9,889,057.73 | 21,605,058.56 | 21,236,043.51 | 2,209,808.55 | 2,128,133.68 | 5,261,863.00 | 3,610,848.00 | 1,747,610.45 | 2,196,853.38 | 2,242,666.51 |
| 非流动资产合计(元) | 413,786,645.45 | 419,647,754.50 | 403,535,047.90 | 414,320,464.12 | 411,829,954.18 | 384,335,643.07 | 381,327,885.07 | 392,178,194.40 | 374,992,212.69 | 382,181,930.53 | 389,012,117.39 |
| 资产总计(元) | 1,796,419,653.24 | 1,734,119,813.03 | 1,766,400,220.39 | 1,735,022,436.93 | 1,682,196,853.92 | 1,608,003,149.85 | 1,568,884,300.23 | 1,576,655,152.82 | 1,469,210,758.05 | 1,420,472,892.30 | 1,392,577,026.18 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 320,460,399.27 | 298,470,861.11 | 313,617,145.36 | 301,112,555.64 | 268,519,273.18 | 274,356,752.63 | 260,209,598.44 | 290,832,391.70 | 262,003,372.20 | 253,799,374.67 | 283,290,147.28 |
| 其中：应付票据(元) | 201,477,322.39 | 190,103,420.34 | 224,462,117.01 | 158,585,892.54 | 136,554,967.55 | 177,164,821.51 | 169,431,399.07 | 200,247,889.16 | 153,164,113.70 | 98,101,979.17 | 167,851,957.24 |
| 其中：应付账款(元) | 118,983,076.88 | 108,367,440.77 | 89,155,028.35 | 142,526,663.10 | 131,964,305.63 | 97,191,931.12 | 90,778,199.37 | 90,584,502.54 | 108,839,258.50 | 155,697,395.50 | 115,438,190.04 |
| 合同负债(元) | 28,569,283.12 | 26,381,318.90 | 30,043,831.83 | 31,447,482.03 | 30,081,149.62 | 37,535,421.44 | 51,335,968.14 | 40,134,830.80 | 34,261,079.29 | 27,970,610.39 | 36,925,883.20 |
| 应付职工薪酬(元) | 11,580,245.70 | 15,143,713.89 | 12,066,516.71 | 38,856,899.64 | 11,692,378.55 | 10,754,352.57 | 9,394,869.89 | 33,910,861.83 | 8,434,141.05 | 8,086,295.91 | 7,352,444.72 |
| 应交税费(元) | 7,038,329.97 | 5,148,123.25 | 15,249,252.87 | 14,083,666.30 | 31,906,877.02 | 17,737,459.98 | 5,608,591.36 | 11,316,840.93 | 9,171,825.18 | 18,389,447.40 | 6,908,684.05 |
| 其他应付款(元) | 36,696,944.18 | 36,538,796.22 | 36,357,604.54 | 35,789,225.89 | 35,867,981.73 | 35,519,127.91 | 35,287,092.13 | 46,184,524.81 | 46,414,106.77 | 58,454,173.07 | 32,433,507.90 |
| 其他流动负债(元) | 3,714,006.81 | 3,429,571.46 | 3,905,698.14 | 3,859,925.59 | 3,910,549.45 | 4,879,604.79 | 6,673,675.86 | 5,156,380.82 | 4,453,940.31 | 3,636,179.35 | 4,800,364.80 |
| 流动负债合计(元) | 408,059,209.05 | 385,112,384.83 | 411,240,049.45 | 425,149,755.09 | 381,978,209.55 | 380,782,719.32 | 368,509,795.82 | 427,535,830.89 | 364,738,464.80 | 370,336,080.79 | 371,711,031.95 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 1,410,870.17 | 1,450,730.73 | 1,530,451.85 | 1,530,451.85 | 1,233,200.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,409,661.97 | 2,247,351.96 | 1,206,387.40 | 2,066,114.55 | 1,677,647.64 | 2,971,459.34 | 3,317,510.85 |
| 非流动负债合计(元) | 1,410,870.17 | 1,450,730.73 | 1,530,451.85 | 1,530,451.85 | 2,642,861.97 | 2,247,351.96 | 1,206,387.40 | 2,066,114.55 | 1,677,647.64 | 2,971,459.34 | 3,317,510.85 |
| 负债合计(元) | 409,470,079.22 | 386,563,115.56 | 412,770,501.30 | 426,680,206.94 | 384,621,071.52 | 383,030,071.28 | 369,716,183.22 | 429,601,945.44 | 366,416,112.44 | 373,307,540.13 | 375,028,542.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,716,125.00 | 214,800,125.00 |
| 资本公积(元) | 140,403,488.08 | 138,037,913.08 | 135,672,338.05 | 133,306,763.08 | 144,971,062.99 | 140,864,963.02 | 136,940,177.05 | 132,834,077.08 | 122,706,118.89 | 114,641,897.37 | 128,552,937.15 |
| 减：库存股(元) | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 31,726,000.00 | 42,476,150.00 | 42,476,150.00 | 54,064,670.00 | 78,053,206.35 |
| 其他综合收益(元) | -1,702,531.66 | -1,005,309.21 | -1,245,856.71 | 579,217.43 | 8,137,068.64 | 13,058,181.85 | 6,830,725.63 | 11,795,685.85 | 9,729,569.97 | 16,838,269.59 | 18,799,228.12 |
| 专项储备(元) | 3,318,924.26 | 2,028,378.11 | 2,088,015.87 | 2,516,635.28 | - | - | - | - | - | - | - |
| 盈余公积(元) | 112,362,646.33 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 113,061,724.69 | 95,623,707.39 | 95,623,707.39 | 95,623,707.39 |
| 未分配利润(元) | 948,877,395.55 | 911,780,670.33 | 920,841,867.49 | 875,602,044.08 | 848,074,651.20 | 774,653,009.13 | 758,961,043.34 | 717,143,207.26 | 702,495,274.36 | 659,410,022.82 | 637,825,692.07 |
| 归属于母公司股东权益合计(元) | 1,386,250,047.56 | 1,346,893,502.00 | 1,353,408,214.39 | 1,308,056,509.56 | 1,297,234,632.52 | 1,224,628,003.69 | 1,198,783,795.71 | 1,147,074,669.88 | 1,102,794,645.61 | 1,047,165,352.17 | 1,017,548,483.38 |
| 少数股东权益(元) | 699,526.46 | 663,195.47 | 221,504.70 | 285,720.43 | 341,149.88 | 345,074.88 | 384,321.30 | -21,462.50 | - | - | - |
| 股东权益合计(元) | 1,386,949,574.02 | 1,347,556,697.47 | 1,353,629,719.09 | 1,308,342,229.99 | 1,297,575,782.40 | 1,224,973,078.57 | 1,199,168,117.01 | 1,147,053,207.38 | 1,102,794,645.61 | 1,047,165,352.17 | 1,017,548,483.38 |
| 负债和股东权益合计(元) | 1,796,419,653.24 | 1,734,119,813.03 | 1,766,400,220.39 | 1,735,022,436.93 | 1,682,196,853.92 | 1,608,003,149.85 | 1,568,884,300.23 | 1,576,655,152.82 | 1,469,210,758.05 | 1,420,472,892.30 | 1,392,577,026.18 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-28 | 2022-08-26 | 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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