| 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) | 177,194,896.59 | 83,671,058.65 | 177,353,623.44 | 134,334,700.74 | 192,163,603.26 | 133,589,700.54 | 91,995,201.38 | 120,425,995.12 | 94,148,459.16 | 125,238,646.67 | 76,024,403.01 |
| 应收票据及应收账款(元) | 392,879,076.06 | 393,283,331.67 | 385,699,287.52 | 397,199,024.97 | 391,016,906.97 | 363,325,341.42 | 339,538,068.14 | 337,219,735.95 | 346,384,767.00 | 350,577,808.91 | 379,908,744.04 |
| 其中：应收票据(元) | 30,150,952.47 | 13,893,481.35 | 54,296,998.29 | 43,565,181.30 | 26,794,439.70 | 7,983,100.00 | 13,157,027.90 | 18,036,323.39 | 15,832,596.13 | 13,706,500.00 | 59,679,859.29 |
| 其中：应收账款(元) | 362,728,123.59 | 379,389,850.32 | 331,402,289.23 | 353,633,843.67 | 364,222,467.27 | 355,342,241.42 | 326,381,040.24 | 319,183,412.56 | 330,552,170.87 | 336,871,308.91 | 320,228,884.75 |
| 预付款项(元) | 5,385,011.07 | 12,452,222.56 | 7,280,073.23 | 5,339,283.30 | 18,213,029.50 | 10,832,929.57 | 14,740,895.45 | 7,137,862.34 | 19,947,908.74 | 13,828,649.39 | 18,335,260.49 |
| 其他应收款(元) | 454,839.57 | 3,808,046.26 | 3,517,189.05 | 1,534,967.45 | 1,323,333.20 | 13,484,855.59 | 12,671,110.56 | 10,779,798.31 | 4,252,164.27 | 4,273,906.55 | 7,836,883.21 |
| 存货(元) | 303,943,084.21 | 322,471,797.34 | 335,921,904.60 | 301,423,074.33 | 294,173,752.56 | 293,169,808.93 | 312,967,625.85 | 307,385,465.84 | 323,048,668.77 | 316,129,443.52 | 291,450,719.03 |
| 一年内到期的非流动资产(元) | 271,750.54 | 1,395,515.19 | 2,240,570.16 | 2,896,008.45 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 6,445,078.73 | 3,188,621.20 | 11,209,411.24 | 13,560,033.17 | 7,869,322.68 | 4,272,061.22 | 3,001,387.49 | 5,448,143.65 | 5,471,136.99 | 16,674,117.81 | 22,146,761.85 |
| 流动资产合计(元) | 934,831,988.98 | 865,046,287.47 | 965,363,856.42 | 901,831,067.98 | 949,625,700.97 | 870,556,275.32 | 814,904,349.35 | 854,379,383.03 | 833,159,041.23 | 882,432,853.18 | 795,702,771.63 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 643,442,796.80 | 660,542,934.64 | 678,833,538.21 | 682,707,260.91 | 685,651,880.87 | 696,838,119.06 | 712,790,359.76 | 727,631,237.91 | 669,158,139.78 | 669,180,838.37 | 649,549,127.27 |
| 在建工程(元) | 57,655,080.29 | 48,108,330.15 | 49,077,341.79 | 44,821,682.64 | 47,580,486.51 | 21,009,406.13 | 20,955,317.66 | 17,493,818.70 | 20,423,292.16 | 12,931,380.72 | 32,374,211.42 |
| 无形资产(元) | 97,791,383.96 | 98,591,101.86 | 99,155,972.37 | 99,766,101.14 | 97,455,718.66 | 79,506,934.25 | 79,755,638.82 | 80,332,963.92 | 80,941,386.67 | 81,075,738.26 | 81,305,985.58 |
| 商誉(元) | 55,289,325.27 | 55,289,325.27 | 55,289,325.27 | 55,289,325.27 | 58,231,132.55 | 58,231,132.55 | 58,231,132.55 | 58,231,132.55 | 58,231,132.55 | 58,231,132.55 | 58,231,132.55 |
| 长期待摊费用(元) | 869,422.10 | 582,378.95 | 574,045.46 | 755,328.65 | 1,367,349.28 | 1,631,739.25 | 1,896,129.22 | 2,160,519.19 | 2,454,557.84 | 2,763,420.86 | 3,072,283.88 |
| 递延所得税资产(元) | 20,755,104.21 | 21,007,683.43 | 21,577,198.00 | 21,910,582.03 | 17,946,860.80 | 18,882,351.32 | 19,874,079.75 | 20,335,186.14 | 18,387,764.28 | 20,154,643.85 | 17,769,467.91 |
| 其他非流动资产(元) | 76,970,784.72 | 26,829,146.41 | 17,830,406.22 | 18,270,256.71 | 18,628,275.13 | 52,394,781.40 | 39,995,260.48 | 27,353,654.36 | 57,483,447.33 | 50,357,212.08 | 49,767,358.63 |
| 非流动资产合计(元) | 952,773,897.35 | 910,950,900.71 | 922,337,827.32 | 923,520,537.35 | 926,861,703.80 | 928,494,463.96 | 933,497,918.24 | 933,538,512.77 | 907,079,720.61 | 894,694,366.69 | 892,069,567.24 |
| 资产总计(元) | 1,887,605,886.33 | 1,775,997,188.18 | 1,887,701,683.74 | 1,825,351,605.33 | 1,876,487,404.77 | 1,799,050,739.28 | 1,748,402,267.59 | 1,787,917,895.80 | 1,740,238,761.84 | 1,777,127,219.87 | 1,687,772,338.87 |
| 流动负债： | |||||||||||
| 短期借款(元) | 305,154,937.51 | 190,127,055.55 | 290,214,416.58 | 250,203,652.76 | 280,147,638.88 | 240,150,888.88 | 180,198,361.09 | 160,130,625.00 | 180,000,000.00 | 240,159,791.64 | 155,000,000.00 |
| 应付票据及应付账款(元) | 194,740,295.10 | 187,541,780.16 | 181,081,830.76 | 180,026,413.30 | 183,391,377.17 | 187,279,242.57 | 173,188,994.19 | 235,113,585.78 | 214,464,253.17 | 220,040,457.69 | 191,296,329.54 |
| 其中：应付票据(元) | 19,000,000.00 | 15,000,000.00 | 26,300,000.00 | 12,900,000.00 | 11,400,000.00 | 26,000,000.00 | 21,900,000.00 | 32,700,000.00 | 26,800,000.00 | 26,750,000.00 | 23,850,000.00 |
| 其中：应付账款(元) | 175,740,295.10 | 172,541,780.16 | 154,781,830.76 | 167,126,413.30 | 171,991,377.17 | 161,279,242.57 | 151,288,994.19 | 202,413,585.78 | 187,664,253.17 | 193,290,457.69 | 167,446,329.54 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 338,379.03 | 631,381.70 | 479,427.75 |
| 合同负债(元) | 4,010,721.23 | 2,692,964.26 | 3,366,155.77 | 3,245,941.13 | 808,786.64 | 1,464,189.10 | 2,175,349.66 | 2,401,327.53 | 796,460.18 | 2,110,619.47 | 4,426,357.52 |
| 应付职工薪酬(元) | 6,255,805.42 | 3,071,883.37 | 2,524,387.71 | 8,057,185.61 | 4,626,989.79 | 4,553,129.36 | 2,507,999.16 | 8,763,364.41 | 4,591,026.50 | 3,423,314.34 | 2,840,328.24 |
| 应交税费(元) | 6,294,783.29 | 3,299,035.77 | 7,170,173.20 | 7,732,993.95 | 6,437,473.96 | 3,137,099.15 | 4,285,158.23 | 10,235,774.18 | 6,959,832.87 | 4,527,358.77 | 6,538,439.15 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 149,055.54 | - | - |
| 其他应付款(元) | 22,440,016.01 | 23,833,210.20 | 22,803,648.40 | 22,944,110.73 | 8,051,255.34 | 10,184,460.99 | 21,156,763.32 | 23,780,117.97 | 22,473,640.24 | 21,431,580.81 | 32,548,065.20 |
| 其他流动负债(元) | 21,666,744.21 | 14,230,020.32 | 47,685,125.25 | 34,210,047.05 | 15,963,523.08 | 7,848,499.24 | 13,282,102.84 | 10,077,080.23 | 103,539.82 | 274,380.53 | 575,426.48 |
| 流动负债合计(元) | 560,563,302.77 | 424,795,949.63 | 554,845,737.67 | 506,420,344.53 | 499,427,044.86 | 454,617,509.29 | 396,794,728.49 | 450,501,875.10 | 429,876,187.35 | 492,598,884.95 | 393,704,373.88 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 75,991,852.57 | 79,299,457.83 | 81,435,850.98 | 83,330,946.48 | 72,062,580.63 | 61,580,402.29 | 64,591,542.78 | 66,676,648.02 | 55,669,965.26 | 43,274,294.67 | 44,915,875.36 |
| 递延所得税负债(元) | 2,171,838.84 | 2,149,351.29 | 2,191,213.92 | 2,222,145.31 | 1,503,899.32 | 1,522,458.41 | 1,542,106.53 | 1,563,524.18 | 1,575,029.53 | 1,601,092.38 | 1,651,745.45 |
| 非流动负债合计(元) | 78,163,691.41 | 81,448,809.12 | 83,627,064.90 | 85,553,091.79 | 73,566,479.95 | 63,102,860.70 | 66,133,649.31 | 68,240,172.20 | 57,244,994.79 | 44,875,387.05 | 46,567,620.81 |
| 负债合计(元) | 638,726,994.18 | 506,244,758.75 | 638,472,802.57 | 591,973,436.32 | 572,993,524.81 | 517,720,369.99 | 462,928,377.80 | 518,742,047.30 | 487,121,182.14 | 537,474,272.00 | 440,271,994.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 294,030,484.80 | 294,030,484.80 | 294,030,484.80 | 294,030,484.80 | 294,030,484.80 | 294,030,484.80 | 247,585,404.00 | 247,585,404.00 | 247,585,404.00 | 247,585,404.00 | 247,585,404.00 |
| 资本公积(元) | 675,651,272.92 | 675,651,272.92 | 675,651,272.92 | 675,651,272.92 | 675,651,272.92 | 675,651,272.92 | 732,900,577.72 | 732,900,577.72 | 738,522,977.69 | 737,719,777.70 | 738,513,377.72 |
| 减：库存股(元) | - | - | - | - | - | - | 11,059,200.00 | 11,059,200.00 | 11,443,200.00 | 11,443,200.00 | 23,109,900.00 |
| 其他综合收益(元) | 809,591.53 | 1,382,769.13 | 1,304,722.56 | 1,164,766.11 | 1,654,367.58 | 1,894,291.42 | 21,464.49 | 535,002.79 | 1,303,905.02 | -952,612.20 | -1,698,830.74 |
| 专项储备(元) | 2,120,958.53 | 2,403,767.04 | 2,018,321.52 | 1,700,442.12 | 657,452.00 | - | - | - | - | - | - |
| 盈余公积(元) | 71,846,476.38 | 71,846,476.38 | 71,846,476.38 | 71,846,476.38 | 60,988,194.75 | 60,988,194.75 | 60,988,194.75 | 60,988,194.75 | 59,458,612.39 | 59,458,612.39 | 59,458,612.39 |
| 未分配利润(元) | 204,420,107.99 | 224,437,659.16 | 204,377,602.99 | 188,984,726.68 | 270,512,107.91 | 248,766,125.40 | 255,037,448.83 | 238,225,869.24 | 217,689,880.60 | 207,284,965.98 | 226,751,680.81 |
| 归属于母公司股东权益合计(元) | 1,248,878,892.15 | 1,269,752,429.43 | 1,249,228,881.17 | 1,233,378,169.01 | 1,303,493,879.96 | 1,281,330,369.29 | 1,285,473,889.79 | 1,269,175,848.50 | 1,253,117,579.70 | 1,239,652,947.87 | 1,247,500,344.18 |
| 股东权益合计(元) | 1,248,878,892.15 | 1,269,752,429.43 | 1,249,228,881.17 | 1,233,378,169.01 | 1,303,493,879.96 | 1,281,330,369.29 | 1,285,473,889.79 | 1,269,175,848.50 | 1,253,117,579.70 | 1,239,652,947.87 | 1,247,500,344.18 |
| 负债和股东权益合计(元) | 1,887,605,886.33 | 1,775,997,188.18 | 1,887,701,683.74 | 1,825,351,605.33 | 1,876,487,404.77 | 1,799,050,739.28 | 1,748,402,267.59 | 1,787,917,895.80 | 1,740,238,761.84 | 1,777,127,219.87 | 1,687,772,338.87 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-27 | 2024-03-13 | 2023-10-17 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-20 | 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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