| 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) | 377,661,894.05 | 382,011,959.13 | 502,774,896.95 | 403,772,946.12 | 313,847,090.74 | 289,228,775.49 | 290,888,310.56 | 304,778,827.01 | 291,922,262.50 | 297,285,311.35 | 329,574,521.42 |
| 其中：交易性金融资产(元) | 219,640,181.11 | 251,261,764.24 | 135,331,355.25 | 226,190,275.23 | 229,863,885.08 | 293,537,611.11 | 238,745,169.68 | 268,452,754.91 | 269,000,000.00 | 262,000,000.00 | 264,823,299.89 |
| 应收票据及应收账款(元) | 374,186,294.33 | 408,849,816.15 | 417,223,133.66 | 445,336,422.59 | 557,622,061.04 | 548,526,137.25 | 640,455,933.58 | 644,839,214.91 | 657,765,621.32 | 632,192,417.75 | 631,473,167.20 |
| 其中：应收票据(元) | 11,783,441.26 | 3,785,094.62 | 17,133,319.19 | 11,734,704.09 | 4,380,241.55 | 8,349,000.00 | 12,292,941.00 | 8,009,590.25 | 11,510,734.44 | 1,420,179.70 | 2,244,458.80 |
| 其中：应收账款(元) | 362,402,853.07 | 405,064,721.53 | 400,089,814.47 | 433,601,718.50 | 553,241,819.49 | 540,177,137.25 | 628,162,992.58 | 636,829,624.66 | 646,254,886.88 | 630,772,238.05 | 629,228,708.40 |
| 预付款项(元) | 20,067,842.60 | 21,817,668.00 | 30,594,368.22 | 18,387,914.96 | 29,570,331.04 | 26,106,223.53 | 29,661,202.59 | 15,505,754.08 | 19,631,467.66 | 37,837,055.63 | 28,954,402.77 |
| 其他应收款(元) | 11,324,017.37 | 7,459,573.61 | 12,392,585.98 | 7,339,351.46 | 45,874,554.35 | 114,375,464.64 | 114,711,138.13 | 114,950,875.38 | 29,114,618.67 | 10,544,059.31 | 9,552,146.90 |
| 存货(元) | 389,469,616.72 | 369,697,142.60 | 353,700,514.01 | 395,270,384.52 | 429,392,441.61 | 425,746,810.84 | 428,289,462.68 | 398,492,061.43 | 432,901,828.57 | 396,495,765.23 | 523,171,191.34 |
| 合同资产(元) | 45,182,843.90 | 49,046,422.78 | 53,568,266.56 | 53,534,547.57 | 26,510,987.31 | 25,977,653.57 | 25,419,212.79 | 22,255,977.76 | - | - | - |
| 一年内到期的非流动资产(元) | 32,799,333.33 | 32,544,333.33 | - | 32,093,000.00 | 31,822,750.00 | 31,564,000.00 | - | - | - | - | - |
| 其他流动资产(元) | 27,452,047.15 | 26,119,189.03 | 41,769,706.05 | 41,684,843.19 | 6,541,360.36 | 3,861,293.70 | 136,033.34 | 346,064.83 | 896,789.88 | 5,931,180.37 | 20,144,384.67 |
| 流动资产合计(元) | 1,504,614,094.17 | 1,554,978,323.44 | 1,569,337,454.34 | 1,644,685,460.48 | 1,674,689,646.22 | 1,762,563,575.50 | 1,771,578,307.30 | 1,779,653,920.59 | 1,701,750,661.75 | 1,650,936,203.84 | 1,807,693,114.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,124,536.86 | 5,731,573.72 | 5,771,675.26 | 7,189,250.91 | 6,495,142.60 | 7,785,688.65 | 8,553,289.18 | 9,446,440.63 | 10,400,472.31 | 15,083,190.75 | 14,282,320.74 |
| 其他权益工具投资(元) | 28,498,500.00 | 27,718,500.00 | 31,540,000.00 | 21,540,000.00 | 20,414,000.00 | 20,414,000.00 | 20,414,000.00 | 20,414,000.00 | 23,414,000.00 | 20,414,000.00 | 20,414,000.00 |
| 其他非流动金融资产(元) | 56,215,666.80 | 56,215,666.80 | 54,659,416.80 | 54,165,666.80 | 55,841,396.80 | 55,841,396.80 | 55,841,396.80 | 55,841,396.80 | 43,920,000.00 | 43,920,000.00 | 39,920,000.00 |
| 固定资产(元) | 195,082,686.76 | 197,016,255.20 | 59,234,667.63 | 59,838,581.85 | 60,256,430.97 | 60,448,223.98 | 62,171,168.51 | 63,324,426.13 | 64,545,510.73 | 65,635,855.29 | 68,089,969.82 |
| 在建工程(元) | - | - | 138,908,329.25 | 138,908,329.25 | 138,908,329.25 | 139,814,633.67 | 138,908,329.25 | 138,989,345.67 | 138,985,621.84 | 138,743,591.94 | 138,495,996.50 |
| 使用权资产(元) | 7,477,147.15 | 4,936,967.13 | 5,178,438.45 | 5,467,447.84 | 5,724,093.77 | 6,108,699.80 | 6,640,784.48 | 6,905,584.86 | 3,740,384.59 | 1,841,702.04 | 2,605,671.28 |
| 无形资产(元) | 82,626,507.44 | 83,964,301.18 | 85,302,094.92 | 86,639,888.67 | 87,997,336.38 | 89,407,799.20 | 90,821,046.68 | 92,244,942.23 | 93,668,837.77 | 83,206,977.99 | 84,297,745.12 |
| 商誉(元) | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | 3,547,210.22 | - | - |
| 长期待摊费用(元) | 1,678,848.18 | 1,608,453.54 | 1,087,119.63 | 194,177.83 | 131,821.38 | 145,458.08 | 159,094.77 | 172,731.47 | 670,781.26 | 567,206.89 | 654,283.99 |
| 递延所得税资产(元) | 115,629,792.37 | 111,207,189.42 | 106,757,142.06 | 101,219,511.14 | 99,578,939.55 | 98,530,653.25 | 93,630,440.80 | 90,643,504.37 | 83,493,578.12 | 81,978,901.02 | 78,645,102.38 |
| 其他非流动资产(元) | 33,819,402.78 | 33,580,652.78 | 65,137,486.11 | 65,137,486.11 | 64,623,000.00 | 64,125,500.00 | 95,349,500.00 | 64,349,500.00 | 2,300,000.00 | 2,300,000.00 | 2,438,000.00 |
| 非流动资产合计(元) | 530,700,298.56 | 525,526,769.99 | 557,123,580.33 | 543,847,550.62 | 543,517,700.92 | 546,169,263.65 | 576,036,260.69 | 545,879,082.38 | 468,686,396.84 | 453,691,425.92 | 449,843,089.83 |
| 资产总计(元) | 2,035,314,392.73 | 2,080,505,093.43 | 2,126,461,034.67 | 2,188,533,011.10 | 2,218,207,347.14 | 2,308,732,839.15 | 2,347,614,567.99 | 2,325,533,002.97 | 2,170,437,058.59 | 2,104,627,629.76 | 2,257,536,204.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,000,000.00 | 20,000,000.00 | 10,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 11,400,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 207,113,853.99 | 197,340,932.71 | 217,395,720.75 | 207,497,320.50 | 218,125,738.40 | 215,573,819.04 | 224,816,277.93 | 202,140,665.64 | 175,976,642.20 | 154,693,740.91 | 148,692,432.27 |
| 其中：应付票据(元) | 19,820,991.63 | 16,603,700.57 | 15,794,979.63 | 19,345,772.58 | 17,190,899.50 | 13,903,287.16 | 12,948,935.37 | 13,381,770.01 | 8,433,071.33 | 7,637,112.79 | 5,886,567.06 |
| 其中：应付账款(元) | 187,292,862.36 | 180,737,232.14 | 201,600,741.12 | 188,151,547.92 | 200,934,838.90 | 201,670,531.88 | 211,867,342.56 | 188,758,895.63 | 167,543,570.87 | 147,056,628.12 | 142,805,865.21 |
| 预收款项(元) | 1,815,000.00 | 1,805,000.00 | 4,013,000.00 | 1,775,000.00 | 1,740,000.00 | 1,710,000.00 | 2,182,736.16 | 1,630,000.00 | 2,173,578.16 | 3,016,665.16 | 2,643,326.72 |
| 合同负债(元) | 102,500,795.32 | 80,898,976.94 | 85,526,517.10 | 126,235,213.68 | 124,666,435.52 | 123,821,395.64 | 130,464,511.20 | 132,522,235.34 | 117,258,133.58 | 119,389,341.28 | 205,454,038.61 |
| 应付职工薪酬(元) | 19,361,220.89 | 17,578,235.43 | 19,395,870.65 | 26,951,146.36 | 21,957,372.54 | 21,565,754.01 | 21,287,570.77 | 26,732,262.72 | 17,385,243.58 | 18,127,173.13 | 18,445,278.90 |
| 应交税费(元) | 2,836,158.19 | 2,038,114.47 | 7,954,803.02 | 7,801,264.34 | 4,132,626.51 | 10,647,538.87 | 23,728,718.56 | 26,525,119.26 | 9,843,245.70 | 14,663,883.52 | 4,567,291.31 |
| 应付股利(元) | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 其他应付款(元) | 48,231,599.96 | 50,690,157.19 | 52,846,179.96 | 46,689,218.05 | 47,158,315.16 | 52,420,595.70 | 59,390,259.40 | 58,264,328.62 | 59,606,194.45 | 52,130,259.08 | 89,926,043.42 |
| 一年内到期的非流动负债(元) | 5,496,814.23 | 4,556,929.60 | 4,785,096.24 | 2,504,707.08 | 7,289,848.22 | 2,997,324.89 | 3,318,450.52 | 2,340,469.04 | 1,757,871.44 | 1,255,884.59 | 21,452,434.22 |
| 其他流动负债(元) | 21,423,993.15 | 14,580,590.85 | 18,479,057.40 | 20,337,833.84 | 16,336,736.81 | 18,673,383.87 | 20,286,800.14 | 20,982,652.83 | 15,384,314.24 | 15,556,683.99 | 26,709,025.02 |
| 流动负债合计(元) | 428,779,435.73 | 389,488,937.19 | 421,396,245.12 | 465,791,703.85 | 467,407,073.16 | 473,409,812.02 | 511,475,324.68 | 483,537,733.45 | 410,385,223.35 | 388,833,631.66 | 527,889,870.47 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 147,524,390.64 | 216,774,537.41 | 213,352,491.94 | 214,030,446.47 | 211,404,803.45 | 211,144,260.80 | 208,065,132.78 | 208,083,576.96 | 206,103,476.70 | 205,040,027.53 | 202,849,880.55 |
| 租赁负债(元) | 6,249,430.57 | 3,758,137.67 | 4,614,457.50 | 3,894,505.84 | 5,183,282.14 | 5,857,684.16 | 6,726,259.45 | 5,721,057.62 | 3,757,364.15 | 1,272,601.17 | 2,039,434.42 |
| 长期应付职工薪酬(元) | 1,407,118.25 | 1,407,118.25 | 1,407,118.25 | 1,407,118.25 | 17,962,702.46 | 17,962,702.46 | 17,962,702.46 | 17,962,702.46 | 17,962,702.46 | 17,962,702.46 | 17,962,702.46 |
| 预计负债(元) | 4,255,896.20 | 4,251,932.29 | 4,076,993.41 | 3,666,569.64 | 1,652,876.81 | 2,838,000.00 | 2,510,000.00 | 2,238,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | 2,754,000.00 | 3,154,000.00 | 3,154,000.00 | 3,154,000.00 | 4,500,154.04 | 4,869,384.80 | 5,238,615.56 |
| 递延所得税负债(元) | 13,684,112.99 | 12,790,406.25 | 13,532,240.38 | 13,361,545.21 | 13,270,576.40 | 14,260,957.30 | 14,641,669.06 | 14,572,493.43 | 10,228,060.03 | 10,151,649.25 | 10,785,318.38 |
| 非流动负债合计(元) | 173,120,948.65 | 238,982,131.87 | 236,983,301.48 | 236,360,185.41 | 252,228,241.26 | 255,217,604.72 | 253,059,763.75 | 251,731,830.47 | 242,551,757.38 | 239,296,365.21 | 238,875,951.37 |
| 负债合计(元) | 601,900,384.38 | 628,471,069.06 | 658,379,546.60 | 702,151,889.26 | 719,635,314.42 | 728,627,416.74 | 764,535,088.43 | 735,269,563.92 | 652,936,980.73 | 628,129,996.87 | 766,765,821.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 181,221,938.00 | 181,221,938.00 | 181,221,938.00 | 181,221,938.00 | 188,265,025.00 | 188,265,025.00 | 188,265,025.00 | 188,265,025.00 | 188,265,025.00 | 188,265,025.00 | 188,265,025.00 |
| 其他权益工具(元) | 18,054,733.65 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 | 26,730,313.98 |
| 资本公积(元) | 770,728,950.54 | 764,433,059.30 | 764,433,059.30 | 764,433,059.30 | 835,541,007.82 | 835,541,007.82 | 835,541,007.82 | 841,293,276.26 | 841,293,276.26 | 841,293,276.26 | 841,293,276.26 |
| 减：库存股(元) | - | - | - | - | 57,383,922.74 | - | - | - | - | - | - |
| 其他综合收益(元) | 546,738.15 | -73,229.78 | 1,016,902.44 | 1,024,232.96 | 101,529.94 | 115,329.49 | 21,364.44 | 57,400.85 | 173,889.11 | 93,725.00 | -16,725.00 |
| 盈余公积(元) | 74,616,276.91 | 74,616,276.91 | 74,616,276.91 | 74,616,276.91 | 67,068,482.49 | 67,068,482.49 | 67,068,482.49 | 67,068,482.49 | 57,181,028.21 | 57,181,028.21 | 57,181,028.21 |
| 未分配利润(元) | 356,920,259.52 | 375,560,403.63 | 390,973,935.50 | 409,619,170.62 | 409,587,161.87 | 433,963,848.16 | 437,574,263.66 | 435,217,318.34 | 354,184,089.74 | 357,426,263.38 | 371,651,086.04 |
| 归属于母公司股东权益合计(元) | 1,402,088,896.77 | 1,422,488,762.04 | 1,438,992,426.13 | 1,457,644,991.77 | 1,469,909,598.36 | 1,551,684,006.94 | 1,555,200,457.39 | 1,558,631,816.92 | 1,467,827,622.30 | 1,470,989,631.83 | 1,485,104,004.49 |
| 少数股东权益(元) | 31,325,111.58 | 29,545,262.33 | 29,089,061.94 | 28,736,130.07 | 28,662,434.36 | 28,421,415.47 | 27,879,022.17 | 31,631,622.13 | 49,672,455.56 | 5,508,001.06 | 5,666,377.69 |
| 股东权益合计(元) | 1,433,414,008.35 | 1,452,034,024.37 | 1,468,081,488.07 | 1,486,381,121.84 | 1,498,572,032.72 | 1,580,105,422.41 | 1,583,079,479.56 | 1,590,263,439.05 | 1,517,500,077.86 | 1,476,497,632.89 | 1,490,770,382.18 |
| 负债和股东权益合计(元) | 2,035,314,392.73 | 2,080,505,093.43 | 2,126,461,034.67 | 2,188,533,011.10 | 2,218,207,347.14 | 2,308,732,839.15 | 2,347,614,567.99 | 2,325,533,002.97 | 2,170,437,058.59 | 2,104,627,629.76 | 2,257,536,204.02 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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