| 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) | 121,823,246.72 | 126,262,670.49 | 182,836,879.66 | 221,286,623.55 | 198,642,770.84 | 193,105,959.76 | 275,223,872.74 | 320,332,008.17 | 253,076,671.93 | 244,402,325.40 | 256,180,535.53 |
| 其中：交易性金融资产(元) | 282,300,085.60 | 196,946,654.06 | 151,729,939.31 | 141,569,185.43 | 159,115,548.90 | 109,115,548.90 | 50,786,059.40 | 40,670,053.90 | 39,000,000.00 | 37,000,000.00 | 3,000,000.00 |
| 应收票据及应收账款(元) | 94,250,483.68 | 95,957,010.35 | 94,668,888.24 | 86,638,303.72 | 103,142,622.01 | 94,759,268.38 | 91,713,376.77 | 89,519,878.25 | 103,887,323.81 | 109,876,454.01 | 106,982,560.62 |
| 其中：应收账款(元) | 94,250,483.68 | 95,957,010.35 | 94,668,888.24 | 86,638,303.72 | 103,142,622.01 | 94,759,268.38 | 91,713,376.77 | 89,519,878.25 | 103,887,323.81 | 109,876,454.01 | 106,982,560.62 |
| 预付款项(元) | 15,063,365.51 | 10,772,419.86 | 19,246,722.40 | 11,652,490.86 | 18,461,996.11 | 13,553,171.52 | 17,858,729.49 | 19,688,839.04 | 31,533,878.48 | 26,567,213.00 | 33,793,374.25 |
| 其他应收款(元) | 8,636,668.06 | 8,133,751.60 | 6,939,437.81 | 9,638,602.93 | 10,147,257.11 | 8,913,629.16 | 6,674,107.28 | 4,161,518.06 | 4,212,571.71 | 4,427,309.81 | 9,877,790.22 |
| 存货(元) | 205,486,028.98 | 199,095,283.79 | 190,922,514.97 | 199,382,114.37 | 209,217,821.24 | 213,555,701.52 | 198,971,071.05 | 195,426,424.63 | 207,429,978.90 | 196,253,199.96 | 164,446,894.32 |
| 合同资产(元) | 303,219.74 | 323,731.84 | 346,135.61 | 364,034.37 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | 10,273,152.78 | - | - | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 2,064,553.85 | 1,786,256.75 | 2,984,544.53 | 3,475,766.52 | 4,761,370.83 | 5,603,584.38 | 5,624,837.72 | 6,926,331.75 | 4,843,539.99 | 2,261,907.41 | 11,847,673.32 |
| 流动资产合计(元) | 735,150,455.54 | 643,700,522.28 | 659,638,138.87 | 691,760,101.72 | 704,863,915.04 | 642,848,363.01 | 662,626,342.45 | 689,282,923.80 | 647,338,162.22 | 626,230,653.55 | 588,432,679.18 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 83,134,831.40 | 82,681,220.29 | 82,232,539.74 | 133,113,802.51 | 100,164,208.34 | 100,164,208.34 | 100,164,208.34 | 100,164,208.34 | 80,000,000.00 | 80,000,000.00 | 10,000,000.00 |
| 长期应收款(元) | - | - | - | - | 232,246.12 | 379,174.58 | 474,580.17 | 621,269.02 | 759,541.49 | 889,880.87 | 1,012,742.68 |
| 长期股权投资(元) | 27,971,403.58 | 28,643,104.29 | 29,490,152.37 | 30,412,374.19 | 27,345,701.81 | 28,145,876.57 | 29,732,533.29 | 29,732,533.29 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 9,798,548.84 | 9,798,548.84 | 9,898,732.84 | 9,898,732.84 | - | - | - | - | - | - | - |
| 固定资产(元) | 823,954,846.07 | 825,136,565.69 | 667,284,510.34 | 674,465,761.36 | 540,483,086.66 | 550,598,603.89 | 556,749,746.92 | 525,910,324.96 | 483,023,343.02 | 488,326,783.89 | 491,476,059.34 |
| 在建工程(元) | 240,396,738.19 | 207,276,178.95 | 333,681,594.29 | 234,670,989.48 | 318,707,633.43 | 247,026,491.20 | 182,121,737.94 | 206,731,519.42 | 219,543,719.40 | 161,431,698.15 | 142,619,118.06 |
| 使用权资产(元) | 1,777,099.09 | 2,082,056.49 | 2,393,588.82 | 2,705,122.25 | 2,967,416.82 | 3,266,250.47 | 3,828,390.27 | 4,434,646.35 | 4,083,962.34 | 4,673,329.12 | 5,261,013.94 |
| 无形资产(元) | 111,068,215.25 | 110,012,686.89 | 111,171,401.85 | 114,726,339.04 | 111,784,388.49 | 96,023,646.10 | 98,090,969.87 | 97,175,222.80 | 76,736,304.88 | 77,603,067.96 | 78,237,354.66 |
| 开发支出(元) | 27,200,805.11 | 30,094,195.78 | 29,472,149.22 | 27,385,933.88 | 31,776,055.07 | 45,505,708.04 | 39,545,436.10 | 36,906,569.63 | 34,158,240.33 | 30,334,545.17 | 27,601,004.95 |
| 商誉(元) | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 | 79,576,308.08 |
| 长期待摊费用(元) | 818,889.44 | 907,115.09 | 995,340.74 | 1,083,566.39 | 1,503,055.26 | 1,892,455.81 | 3,191,956.60 | 4,799,652.75 | 6,166,089.58 | 4,935,545.86 | 5,872,971.19 |
| 递延所得税资产(元) | 9,234,616.19 | 8,712,907.95 | 6,089,767.55 | 6,160,321.35 | 6,971,809.73 | 6,336,494.50 | 5,456,135.84 | 5,464,324.69 | 6,548,810.19 | 6,563,687.07 | 7,299,562.69 |
| 其他非流动资产(元) | 7,999,848.07 | 11,854,996.05 | 6,422,705.30 | 24,848,480.71 | 4,665,755.72 | 20,498,679.62 | 23,374,911.11 | 5,736,170.16 | 5,141,412.73 | 26,732,506.81 | 5,489,919.65 |
| 非流动资产合计(元) | 1,422,932,149.31 | 1,396,775,884.39 | 1,358,708,791.14 | 1,339,047,732.08 | 1,236,177,665.53 | 1,179,413,897.20 | 1,122,306,914.53 | 1,097,252,749.49 | 995,737,732.04 | 961,067,352.98 | 854,446,055.24 |
| 资产总计(元) | 2,158,082,604.85 | 2,040,476,406.67 | 2,018,346,930.01 | 2,030,807,833.80 | 1,941,041,580.57 | 1,822,262,260.21 | 1,784,933,256.98 | 1,786,535,673.29 | 1,643,075,894.26 | 1,587,298,006.53 | 1,442,878,734.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,026,333.33 | 85,026,333.31 | 112,065,569.44 | 120,084,513.89 | 160,090,627.56 | 181,355,666.67 | 148,635,304.88 | 80,082,300.12 | 85,056,526.65 | 73,056,194.51 | 38,030,708.39 |
| 应付票据及应付账款(元) | 297,953,273.56 | 259,899,076.10 | 257,443,498.24 | 306,036,319.55 | 304,502,026.20 | 238,053,152.67 | 242,883,418.80 | 302,647,542.46 | 305,416,263.14 | 311,332,379.12 | 214,150,874.64 |
| 其中：应付票据(元) | 87,460,934.06 | 58,457,488.21 | 61,066,445.64 | 139,817,453.69 | 160,436,833.15 | 89,713,212.99 | 138,886,810.46 | 152,984,169.96 | 172,384,347.91 | 204,886,000.00 | 104,857,300.00 |
| 其中：应付账款(元) | 210,492,339.50 | 201,441,587.89 | 196,377,052.60 | 166,218,865.86 | 144,065,193.05 | 148,339,939.68 | 103,996,608.34 | 149,663,372.50 | 133,031,915.23 | 106,446,379.12 | 109,293,574.64 |
| 合同负债(元) | 61,742,056.30 | 60,599,508.08 | 54,366,156.87 | 54,404,378.61 | 44,322,091.60 | 42,913,666.75 | 25,908,198.56 | 51,191,531.11 | 34,610,495.23 | 32,529,152.17 | 32,557,861.97 |
| 应付职工薪酬(元) | 42,723,005.61 | 38,220,924.49 | 32,024,129.01 | 40,714,122.04 | 33,282,709.43 | 29,415,624.51 | 23,282,087.97 | 45,415,715.57 | 31,276,245.37 | 27,897,619.16 | 21,017,688.94 |
| 应交税费(元) | 16,660,976.83 | 14,048,302.09 | 14,573,475.40 | 14,450,641.09 | 16,051,118.51 | 10,906,504.68 | 14,079,971.10 | 12,790,989.13 | 16,461,125.02 | 19,041,283.40 | 18,038,175.64 |
| 应付股利(元) | - | 93,731.85 | 93,731.85 | 93,731.85 | - | - | - | - | - | - | - |
| 其他应付款(元) | 59,145,572.36 | 29,003,720.63 | 28,494,432.77 | 24,465,792.78 | 29,577,097.50 | 28,892,026.27 | 28,217,576.35 | 31,374,243.44 | 32,582,801.14 | 32,159,065.03 | 27,395,175.18 |
| 一年内到期的非流动负债(元) | 227,881.25 | 227,881.25 | 227,881.25 | 1,179,612.15 | - | - | - | 1,123,020.77 | - | 1,763,689.05 | 904,772.29 |
| 其他流动负债(元) | 1,905,967.44 | 1,601,444.71 | 1,698,040.86 | 3,524,053.56 | 948,054.22 | 277,478.92 | 1,514,140.66 | 4,368,972.15 | 1,373,389.75 | 947,114.39 | 1,011,765.72 |
| 流动负债合计(元) | 560,385,066.68 | 488,720,922.51 | 500,986,915.69 | 564,953,165.52 | 588,773,725.02 | 531,814,120.47 | 484,520,698.32 | 528,994,314.75 | 506,776,846.30 | 498,726,496.83 | 353,107,022.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 197,795,773.94 | 168,140,459.67 | 110,484,195.93 | 80,376,000.00 | 53,598,000.00 | 45,140,000.00 | 45,140,000.00 | 45,140,000.00 | - | - | - |
| 租赁负债(元) | 1,457,348.36 | 1,524,153.25 | 1,589,156.00 | 1,553,769.70 | 2,766,862.06 | 2,831,922.50 | 2,953,726.42 | 2,733,612.51 | 3,332,398.76 | 2,032,215.40 | 3,330,547.56 |
| 长期应付款(元) | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 5,140,000.00 | 5,140,000.00 | 5,140,000.00 | 5,600,000.00 | 5,600,000.00 | 6,400,000.00 |
| 递延收益(元) | 62,922,438.30 | 62,704,073.59 | 63,514,981.88 | 43,302,401.80 | 41,257,710.99 | 42,153,098.46 | 44,161,633.43 | 43,726,741.98 | 39,790,351.70 | 42,257,685.05 | 41,624,909.32 |
| 递延所得税负债(元) | 6,155,186.27 | 6,076,104.88 | 5,743,493.49 | 5,518,368.63 | 5,268,855.44 | 5,308,433.77 | 5,348,012.10 | 5,395,766.17 | 1,904,137.60 | 1,943,715.93 | 2,014,622.79 |
| 非流动负债合计(元) | 269,470,746.87 | 239,584,791.39 | 182,471,827.30 | 131,890,540.13 | 104,031,428.49 | 100,573,454.73 | 102,743,371.95 | 102,136,120.66 | 50,626,888.06 | 51,833,616.38 | 53,370,079.67 |
| 负债合计(元) | 829,855,813.55 | 728,305,713.90 | 683,458,742.99 | 696,843,705.65 | 692,805,153.51 | 632,387,575.20 | 587,264,070.27 | 631,130,435.41 | 557,403,734.36 | 550,560,113.21 | 406,477,102.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 519,596,545.00 | 519,596,545.00 | 519,596,545.00 | 519,596,545.00 | 516,587,110.00 | 516,587,110.00 | 397,374,700.00 | 397,374,700.00 | 394,027,500.00 | 394,027,500.00 | 394,027,500.00 |
| 资本公积(元) | 43,818,728.10 | 53,971,355.93 | 52,833,088.48 | 51,694,821.03 | 40,110,085.44 | 37,260,051.93 | 74,147,488.42 | 71,297,454.91 | 51,123,936.61 | 43,917,448.84 | 36,401,718.20 |
| 减：库存股(元) | 29,312,859.88 | 43,452,867.60 | 43,452,867.60 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 72,983.41 | 125,905.53 | 130,618.03 | 145,048.53 | 150,592.47 | 175,813.67 | 190,390.11 | - | 43,492.21 | 60,108.53 | 173,647.23 |
| 盈余公积(元) | 102,307,901.71 | 102,307,901.71 | 102,307,901.71 | 102,307,901.71 | 83,018,849.32 | 83,018,849.32 | 83,018,849.32 | 83,018,849.32 | 65,133,646.36 | 65,133,646.36 | 65,133,646.36 |
| 未分配利润(元) | 611,958,627.37 | 602,235,377.67 | 626,301,381.24 | 572,682,722.15 | 526,759,007.87 | 474,828,561.90 | 569,215,410.38 | 524,429,825.50 | 500,208,512.18 | 462,417,696.93 | 464,232,346.24 |
| 归属于母公司股东权益合计(元) | 1,248,441,925.71 | 1,234,784,218.24 | 1,257,716,666.86 | 1,246,427,038.42 | 1,166,625,645.10 | 1,111,870,386.82 | 1,123,946,838.23 | 1,076,120,829.73 | 1,010,537,087.36 | 965,556,400.66 | 959,968,858.03 |
| 少数股东权益(元) | 79,784,865.59 | 77,386,474.53 | 77,171,520.16 | 87,537,089.73 | 81,610,781.96 | 78,004,298.19 | 73,722,348.48 | 79,284,408.15 | 75,135,072.54 | 71,181,492.66 | 76,432,773.95 |
| 股东权益合计(元) | 1,328,226,791.30 | 1,312,170,692.77 | 1,334,888,187.02 | 1,333,964,128.15 | 1,248,236,427.06 | 1,189,874,685.01 | 1,197,669,186.71 | 1,155,405,237.88 | 1,085,672,159.90 | 1,036,737,893.32 | 1,036,401,631.98 |
| 负债和股东权益合计(元) | 2,158,082,604.85 | 2,040,476,406.67 | 2,018,346,930.01 | 2,030,807,833.80 | 1,941,041,580.57 | 1,822,262,260.21 | 1,784,933,256.98 | 1,786,535,673.29 | 1,643,075,894.26 | 1,587,298,006.53 | 1,442,878,734.42 |
| 公告日期 | 2024-10-15 | 2024-08-10 | 2024-04-17 | 2024-03-23 | 2023-10-21 | 2023-08-05 | 2023-04-27 | 2023-03-23 | 2022-10-20 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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