| 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) | 138,597,190.08 | 165,670,349.74 | 137,439,678.63 | 173,962,875.93 | 116,515,129.94 | 431,955,369.86 | 143,408,166.98 | 150,119,055.59 | 106,503,011.97 | 148,255,120.01 | 159,009,263.05 |
| 其中：交易性金融资产(元) | 491,252,134.30 | 492,061,197.99 | 513,439,021.37 | 511,768,285.43 | 495,710,060.98 | 203,843,081.92 | 207,513,893.16 | 214,564,641.02 | 207,028,484.70 | 188,225,052.78 | 177,168,398.78 |
| 应收票据及应收账款(元) | 175,686,453.85 | 163,194,869.12 | 177,870,190.83 | 119,278,486.28 | 142,945,151.84 | 120,277,614.08 | 147,473,524.65 | 98,185,857.68 | 145,722,461.31 | 120,053,691.68 | 143,393,740.47 |
| 其中：应收票据(元) | 43,942,462.62 | 37,470,136.18 | 39,070,131.28 | 37,385,610.95 | 37,431,868.51 | 44,695,634.88 | 48,694,876.08 | 46,182,376.03 | 42,469,929.26 | 39,485,749.82 | 36,348,769.65 |
| 其中：应收账款(元) | 131,743,991.23 | 125,724,732.94 | 138,800,059.55 | 81,892,875.33 | 105,513,283.33 | 75,581,979.20 | 98,778,648.57 | 52,003,481.65 | 103,252,532.05 | 80,567,941.86 | 107,044,970.82 |
| 预付款项(元) | 29,984,409.23 | 11,602,645.57 | 16,773,288.37 | 7,564,030.26 | 18,702,881.56 | 14,226,348.71 | 19,306,395.72 | 28,466,594.28 | 22,678,622.22 | 17,849,579.81 | 17,150,872.73 |
| 其他应收款(元) | 826,590.20 | 720,201.12 | 637,774.75 | 585,001.81 | 300,935.56 | 321,932.42 | 463,917.30 | 592,000.25 | 961,345.29 | 1,072,936.07 | 289,547.31 |
| 存货(元) | 98,777,247.13 | 78,329,262.14 | 73,159,391.03 | 94,103,555.20 | 73,642,045.66 | 82,184,687.07 | 83,423,079.62 | 91,197,744.75 | 73,993,581.80 | 73,345,820.56 | 73,417,708.26 |
| 其他流动资产(元) | 6,034,874.21 | 5,027,172.76 | 5,440,613.49 | 5,810,165.69 | - | 26,886.73 | 10,108,032.78 | 22,990,211.89 | - | - | 984,463.68 |
| 流动资产合计(元) | 974,834,337.56 | 952,445,049.70 | 948,225,720.04 | 939,368,699.04 | 880,185,319.57 | 889,940,759.84 | 639,739,569.70 | 631,320,405.29 | 571,326,276.68 | 571,423,949.41 | 592,791,382.26 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 464,404,726.81 | 469,339,667.94 | 479,667,697.34 | 417,081,827.87 | 270,279,228.13 | 278,005,686.53 | 283,956,591.15 | 285,237,178.70 | 290,952,313.17 | 290,069,254.61 | 290,971,027.70 |
| 在建工程(元) | 14,751,576.40 | 17,018,018.95 | 15,175,631.71 | 86,485,231.40 | 222,607,742.85 | 202,965,908.62 | 157,958,503.62 | 154,591,705.58 | 49,669,921.81 | 37,020,539.82 | 17,238,939.88 |
| 无形资产(元) | 51,397,804.81 | 51,721,442.41 | 52,045,080.01 | 52,368,717.61 | 52,692,355.21 | 53,015,992.81 | 53,339,630.41 | 53,663,268.01 | 53,989,155.61 | 54,312,918.21 | 54,171,841.32 |
| 商誉(元) | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 | 39,126,854.84 |
| 长期待摊费用(元) | 1,480,827.41 | 1,591,563.65 | 1,495,793.00 | 1,596,695.57 | 1,697,598.14 | 865,757.34 | 921,527.16 | 977,296.98 | 972,981.30 | 488,636.50 | 438,192.34 |
| 递延所得税资产(元) | 6,769,794.88 | 6,525,723.78 | 6,232,575.16 | 5,974,557.08 | 11,528,205.25 | 10,989,286.75 | 10,923,870.18 | 12,659,978.22 | 9,648,917.07 | 8,902,499.65 | 8,047,826.09 |
| 其他非流动资产(元) | 4,142,093.96 | 1,691,045.62 | 1,326,536.23 | 707,980.09 | 4,306,214.35 | 6,852,953.35 | 20,756,043.16 | 2,974,274.49 | 21,893,599.17 | 8,062,599.87 | 1,523,049.12 |
| 非流动资产合计(元) | 582,073,679.11 | 587,014,317.19 | 595,070,168.29 | 603,341,864.46 | 602,238,198.77 | 591,822,440.24 | 566,983,020.52 | 549,230,556.82 | 466,253,742.97 | 437,983,303.50 | 411,517,731.29 |
| 资产总计(元) | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 | 1,542,710,563.50 | 1,482,423,518.34 | 1,481,763,200.08 | 1,206,722,590.22 | 1,180,550,962.11 | 1,037,580,019.65 | 1,009,407,252.91 | 1,004,309,113.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,338,711.12 | 25,238,711.12 | 9,222,600.00 | 10,010,663.89 | 18,000,000.00 | 29,066,818.30 | 40,009,763.91 | 39,842,812.98 | 29,000,000.00 | 31,400,000.00 | 32,000,000.00 |
| 应付票据及应付账款(元) | 177,497,798.34 | 189,174,200.28 | 192,151,339.82 | 219,232,253.10 | 192,654,722.87 | 209,940,503.25 | 212,540,352.70 | 225,946,483.11 | 166,552,855.94 | 166,870,285.95 | 138,627,506.95 |
| 其中：应付票据(元) | 111,111,194.60 | 111,833,766.40 | 121,133,131.70 | 114,074,118.00 | 111,400,891.40 | 117,590,732.70 | 137,480,764.80 | 120,251,030.90 | 103,924,302.20 | 109,222,409.10 | 92,356,917.10 |
| 其中：应付账款(元) | 66,386,603.74 | 77,340,433.88 | 71,018,208.12 | 105,158,135.10 | 81,253,831.47 | 92,349,770.55 | 75,059,587.90 | 105,695,452.21 | 62,628,553.74 | 57,647,876.85 | 46,270,589.85 |
| 预收款项(元) | 92,265.00 | 51,405.00 | 77,805.00 | 51,405.00 | 55,255.00 | 80,770.00 | 105,050.00 | 126,470.00 | 108,040.00 | 98,170.00 | 94,190.00 |
| 合同负债(元) | 3,798,745.34 | 2,251,557.59 | 4,648,902.95 | 6,767,841.64 | 4,777,787.58 | 5,245,462.34 | 11,002,160.53 | 22,453,755.58 | 4,889,118.69 | 4,250,853.67 | 5,959,832.72 |
| 应付职工薪酬(元) | 7,841,069.93 | 8,165,882.96 | 7,958,225.66 | 16,010,811.69 | 7,357,896.30 | 7,480,855.42 | 7,244,472.29 | 13,022,833.07 | 6,275,936.14 | 5,694,766.87 | 6,138,651.94 |
| 应交税费(元) | 9,079,526.55 | 7,547,677.52 | 10,505,550.05 | 5,898,978.75 | 8,048,622.74 | 6,165,086.58 | 1,823,313.61 | 1,848,896.11 | 4,610,981.77 | 5,486,065.94 | 7,857,424.54 |
| 应付利息(元) | - | - | - | - | 192,876.71 | 31,561.64 | - | - | - | - | - |
| 其他应付款(元) | 690,187.58 | 661,475.91 | 566,973.26 | 1,818,808.98 | 6,846,805.40 | 7,758,674.76 | 6,943,402.11 | 7,636,186.21 | 13,358,613.20 | 18,505,154.72 | 18,195,968.52 |
| 其他流动负债(元) | 19,301,896.45 | 16,022,932.16 | 18,216,879.04 | 13,567,633.98 | 15,624,216.34 | 25,082,747.85 | 33,862,287.44 | 34,372,987.67 | 32,877,796.92 | 27,137,926.12 | 23,086,472.45 |
| 流动负债合计(元) | 238,640,200.31 | 249,113,842.54 | 243,348,275.78 | 273,358,397.03 | 253,558,182.94 | 290,852,480.14 | 313,530,802.59 | 345,250,424.73 | 257,673,342.66 | 259,443,223.27 | 231,960,047.12 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 296,432,271.87 | 293,176,362.12 | 290,707,307.76 | 287,587,462.04 | 275,983,509.66 | 272,762,911.96 | - | - | - | - | - |
| 递延收益(元) | 32,584,363.60 | 33,691,067.58 | 33,932,604.88 | 35,002,808.87 | 35,849,762.86 | 36,641,591.85 | 37,159,420.84 | 31,125,027.32 | 27,783,533.80 | 26,443,125.31 | 27,103,259.38 |
| 递延所得税负债(元) | 11,065,138.62 | 12,305,628.26 | 11,878,854.50 | 11,512,448.91 | 16,748,434.76 | 16,119,981.56 | 15,900,914.99 | 15,557,794.00 | 6,663,276.17 | 5,923,792.77 | 5,753,136.16 |
| 非流动负债合计(元) | 340,081,774.09 | 339,173,057.96 | 336,518,767.14 | 334,102,719.82 | 328,581,707.28 | 325,524,485.37 | 53,060,335.83 | 46,682,821.32 | 34,446,809.97 | 32,366,918.08 | 32,856,395.54 |
| 负债合计(元) | 578,721,974.40 | 588,286,900.50 | 579,867,042.92 | 607,461,116.85 | 582,139,890.22 | 616,376,965.51 | 366,591,138.42 | 391,933,246.05 | 292,120,152.63 | 291,810,141.35 | 264,816,442.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 234,447,103.00 | 234,447,103.00 | 234,440,088.00 | 234,462,085.00 | 234,460,291.00 | 234,460,291.00 | 234,460,291.00 | 234,522,691.00 | 234,522,691.00 | 234,522,691.00 | 180,402,070.00 |
| 其他权益工具(元) | 35,342,794.86 | 35,344,010.35 | 35,354,728.73 | 35,355,988.42 | 43,931,246.15 | 43,931,246.15 | - | - | - | - | - |
| 资本公积(元) | 66,930,499.78 | 66,929,957.68 | 65,397,286.14 | 65,576,441.28 | 65,510,613.38 | 65,436,020.99 | 65,361,428.60 | 65,810,996.21 | 65,688,287.36 | 65,427,900.86 | 65,167,514.36 |
| 减：库存股(元) | 22,505,816.02 | 22,505,816.02 | 22,505,816.02 | 212,628.00 | 5,244,848.10 | 5,244,848.10 | 5,244,848.10 | 5,831,408.10 | 11,333,914.20 | 11,333,914.20 | 11,333,914.20 |
| 专项储备(元) | 63,207.71 | 218,801.90 | 184,344.46 | 33,127.57 | 515,165.77 | 495,424.82 | 491,625.75 | 74,841.32 | 52,977.61 | 255,658.00 | 374,518.84 |
| 盈余公积(元) | 89,202,812.63 | 89,202,812.63 | 89,202,812.63 | 89,202,812.63 | 73,444,882.92 | 73,444,882.92 | 73,444,882.92 | 73,444,882.92 | 60,603,462.30 | 60,603,462.30 | 60,603,462.30 |
| 未分配利润(元) | 505,949,215.15 | 479,056,379.79 | 491,492,196.87 | 441,677,120.87 | 419,415,901.26 | 384,214,065.97 | 403,888,167.86 | 354,499,882.51 | 331,233,779.14 | 302,765,199.49 | 378,686,266.03 |
| 归属于母公司股东权益合计(元) | 909,429,817.11 | 882,693,249.33 | 893,565,640.81 | 866,094,947.77 | 832,033,252.38 | 796,737,083.75 | 772,401,548.03 | 722,521,885.86 | 680,767,283.21 | 652,240,997.45 | 673,899,917.33 |
| 少数股东权益(元) | 68,756,225.16 | 68,479,217.06 | 69,863,204.60 | 69,154,498.88 | 68,250,375.74 | 68,649,150.82 | 67,729,903.77 | 66,095,830.20 | 64,692,583.81 | 65,356,114.11 | 65,592,753.56 |
| 股东权益合计(元) | 978,186,042.27 | 951,172,466.39 | 963,428,845.41 | 935,249,446.65 | 900,283,628.12 | 865,386,234.57 | 840,131,451.80 | 788,617,716.06 | 745,459,867.02 | 717,597,111.56 | 739,492,670.89 |
| 负债和股东权益合计(元) | 1,556,908,016.67 | 1,539,459,366.89 | 1,543,295,888.33 | 1,542,710,563.50 | 1,482,423,518.34 | 1,481,763,200.08 | 1,206,722,590.22 | 1,180,550,962.11 | 1,037,580,019.65 | 1,009,407,252.91 | 1,004,309,113.55 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 | 2023-04-21 | 2023-04-08 | 2022-10-26 | 2022-08-02 | 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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