| 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) | 54,923,566.54 | 74,701,769.70 | 232,685,738.06 | 142,100,767.44 | 119,835,135.86 | 131,938,924.76 | 155,248,431.57 | 116,276,241.47 | 50,215,109.61 | 77,005,488.55 | 64,554,118.75 |
| 其中：交易性金融资产(元) | 392,091,875.86 | 326,578,360.43 | 80,470,280.00 | 110,340,962.24 | 80,344,630.37 | 80,489,890.42 | 40,000,000.00 | 100,514,491.85 | 147,000,000.00 | 123,490,000.08 | 89,289,897.25 |
| 应收票据及应收账款(元) | 224,172,822.11 | 217,102,733.51 | 192,817,643.13 | 182,170,130.82 | 207,040,948.92 | 198,151,980.60 | 164,982,470.31 | 177,128,479.22 | 191,465,540.13 | 190,515,044.60 | 182,857,218.11 |
| 其中：应收票据(元) | 18,065,386.59 | 14,984,568.00 | 22,343,325.87 | 23,395,684.45 | 13,170,688.65 | 10,193,673.94 | 21,763,746.28 | 23,507,795.73 | 28,358,290.05 | 31,630,212.10 | 45,001,704.75 |
| 其中：应收账款(元) | 206,107,435.52 | 202,118,165.51 | 170,474,317.26 | 158,774,446.37 | 193,870,260.27 | 187,958,306.66 | 143,218,724.03 | 153,620,683.49 | 163,107,250.08 | 158,884,832.50 | 137,855,513.36 |
| 预付款项(元) | 7,778,448.00 | 17,154,609.66 | 15,206,882.91 | 9,820,278.27 | 11,529,375.48 | 13,571,618.55 | 32,230,560.56 | 31,033,087.76 | 19,792,406.03 | 27,822,720.80 | 36,244,295.18 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 510,000.00 | - | 510,000.00 |
| 其他应收款(元) | 2,229,316.57 | 1,733,445.87 | 1,372,421.19 | 1,175,091.43 | 1,531,151.03 | 1,901,077.34 | 1,528,196.22 | 1,186,364.96 | 1,389,177.20 | 3,444,907.73 | 2,837,430.20 |
| 存货(元) | 152,382,553.58 | 144,361,938.32 | 137,708,082.35 | 130,914,048.11 | 138,986,696.10 | 139,269,517.47 | 143,806,067.56 | 131,621,063.64 | 142,950,356.90 | 131,127,245.81 | 126,126,551.28 |
| 其他流动资产(元) | 391,009,247.85 | 427,480,494.78 | 536,571,132.63 | 114,385.97 | 277,661.19 | 409,086.38 | 430,377.51 | 674,068.38 | 167,602.72 | 276,145.34 | 151,392.79 |
| 流动资产合计(元) | 1,303,742,375.79 | 1,274,461,273.48 | 1,272,880,388.50 | 673,565,218.17 | 635,374,161.86 | 633,857,957.57 | 629,780,177.62 | 664,402,762.04 | 628,946,702.86 | 598,524,100.74 | 567,715,072.70 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,350,703.56 | 9,623,393.86 | 9,468,230.96 | 9,581,495.14 | 3,031,815.67 | 2,816,415.12 | 2,804,139.43 | 2,775,490.11 | 6,593,645.80 | 8,319,947.50 | 7,987,459.29 |
| 其他权益工具投资(元) | 13,140,000.00 | 13,140,000.00 | 13,140,000.00 | 13,140,000.00 | 15,513,154.30 | 9,513,154.30 | 5,513,154.30 | 5,513,154.30 | 17,194,503.32 | 17,194,503.32 | 17,194,503.32 |
| 固定资产(元) | 760,089,060.79 | 750,100,132.74 | 738,817,699.94 | 748,731,457.70 | 734,792,859.03 | 726,913,103.39 | 715,653,138.18 | 733,584,683.89 | 710,213,290.35 | 695,601,591.76 | 687,923,739.38 |
| 在建工程(元) | 45,127,536.46 | 37,485,795.90 | 36,812,342.08 | 33,659,947.12 | 43,830,719.30 | 56,473,392.56 | 29,322,915.95 | 19,726,641.10 | 30,756,684.18 | 49,974,439.00 | 61,786,043.56 |
| 无形资产(元) | 55,058,774.71 | 55,853,767.97 | 56,068,416.70 | 56,410,718.15 | 56,368,929.14 | 56,506,323.18 | 56,878,023.00 | 57,128,430.63 | 56,998,704.15 | 57,398,379.59 | 57,684,488.66 |
| 商誉(元) | 13,449,019.97 | 13,449,019.97 | 13,449,019.97 | 13,449,019.97 | 21,467,008.68 | 21,467,008.68 | 21,467,008.68 | 21,467,008.68 | 44,308,227.05 | 44,308,227.05 | 44,308,227.05 |
| 长期待摊费用(元) | 7,350,484.24 | 5,791,322.72 | 6,442,823.90 | 6,644,783.80 | 6,888,433.55 | 7,263,260.04 | 7,325,662.55 | 7,895,312.78 | 8,464,963.01 | 8,764,096.89 | 6,571,227.51 |
| 递延所得税资产(元) | 12,197,066.12 | 12,277,576.99 | 12,330,528.81 | 12,671,246.83 | 13,094,277.42 | 13,383,423.97 | 12,999,142.49 | 13,436,812.35 | 12,997,412.40 | 10,861,522.65 | 7,723,598.65 |
| 其他非流动资产(元) | 35,884,755.16 | 27,342,428.65 | 31,044,137.25 | 22,125,591.28 | 19,804,136.31 | 18,196,786.72 | 30,611,172.95 | 20,651,704.72 | 13,625,753.08 | 7,930,411.14 | 15,000,993.42 |
| 非流动资产合计(元) | 951,647,401.01 | 925,063,438.80 | 917,573,199.61 | 916,414,259.99 | 914,791,333.40 | 912,532,867.96 | 882,574,357.53 | 882,179,238.56 | 901,153,183.34 | 900,353,118.90 | 906,180,280.84 |
| 资产总计(元) | 2,255,389,776.80 | 2,199,524,712.28 | 2,190,453,588.11 | 1,589,979,478.16 | 1,550,165,495.26 | 1,546,390,825.53 | 1,512,354,535.15 | 1,546,582,000.60 | 1,530,099,886.20 | 1,498,877,219.64 | 1,473,895,353.54 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,048,219.18 | 35,037,400.00 | 42,035,374.79 | 32,035,374.79 | 27,029,347.40 | 32,029,347.40 | 32,000,000.00 | 27,029,347.40 | 27,000,000.00 | 36,500,000.00 | 28,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 214,277.29 | - | - | - |
| 应付票据及应付账款(元) | 70,567,150.49 | 78,210,477.06 | 62,785,966.46 | 53,811,667.74 | 66,063,584.71 | 72,023,569.37 | 84,399,416.60 | 92,730,926.92 | 88,993,932.46 | 106,604,411.22 | 95,841,000.85 |
| 其中：应付票据(元) | 38,920,285.03 | 51,415,882.05 | 38,438,226.13 | 27,050,985.50 | 42,423,344.55 | 47,384,333.66 | 55,004,410.23 | 62,435,751.26 | 62,717,018.04 | 71,541,883.68 | 69,702,099.92 |
| 其中：应付账款(元) | 31,646,865.46 | 26,794,595.01 | 24,347,740.33 | 26,760,682.24 | 23,640,240.16 | 24,639,235.71 | 29,395,006.37 | 30,295,175.66 | 26,276,914.42 | 35,062,527.54 | 26,138,900.93 |
| 合同负债(元) | 17,677,941.04 | 11,735,042.20 | 5,940,018.76 | 6,297,706.90 | 6,553,813.07 | 5,481,293.72 | 7,891,282.11 | 6,846,894.91 | 4,882,846.51 | 3,834,900.63 | 4,203,125.05 |
| 应付职工薪酬(元) | 18,699,531.42 | 13,084,273.24 | 5,976,381.74 | 22,370,019.61 | 15,944,166.21 | 11,780,997.92 | 6,295,379.45 | 21,540,246.95 | 14,499,074.36 | 10,755,566.80 | 6,842,635.08 |
| 应交税费(元) | 12,737,736.65 | 11,766,517.62 | 9,223,967.09 | 16,139,411.92 | 12,335,471.79 | 12,042,747.66 | 11,959,764.66 | 31,545,707.96 | 37,780,402.46 | 35,532,692.83 | 24,130,051.16 |
| 应付股利(元) | - | - | - | - | - | 24,023,495.75 | - | - | - | - | - |
| 其他应付款(元) | 505,109.04 | 615,379.16 | 954,562.37 | 924,034.53 | 433,656.81 | 653,580.53 | 378,809.40 | 702,863.21 | 470,761.15 | 387,277.12 | 342,944.48 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | 10,000.00 | 10,000.00 | 10,000.00 | 16,150,000.00 |
| 其他流动负债(元) | 2,254,920.43 | 1,458,555.56 | 740,393.46 | 2,003,132.80 | 824,556.25 | 698,305.69 | 875,820.56 | 14,199,252.27 | 665,109.35 | 533,865.63 | 533,181.49 |
| 流动负债合计(元) | 172,490,608.25 | 151,907,644.84 | 127,656,664.67 | 133,581,348.29 | 129,184,596.24 | 158,733,338.04 | 143,800,472.78 | 194,819,516.91 | 174,302,126.29 | 194,158,714.23 | 176,042,938.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 26,254,612.52 |
| 应付债券(元) | 521,575,680.33 | 515,454,119.45 | 509,398,301.91 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 60,661,044.77 | 61,553,470.93 | 63,816,971.75 | 66,080,472.57 | 68,343,973.39 | 70,607,474.21 | 69,831,841.70 | 72,036,642.52 | 73,017,276.65 | 58,823,644.12 | 38,047,691.60 |
| 递延所得税负债(元) | 4,653,412.20 | 4,840,552.62 | 5,038,513.98 | 5,223,356.11 | 5,440,429.45 | 5,639,740.54 | 5,843,914.74 | 6,026,583.26 | 2,838,477.77 | 2,960,050.91 | 3,072,164.93 |
| 非流动负债合计(元) | 586,890,137.30 | 581,848,143.00 | 578,253,787.64 | 71,303,828.68 | 73,784,402.84 | 76,247,214.75 | 75,675,756.44 | 78,063,225.78 | 75,855,754.42 | 61,783,695.03 | 67,374,469.05 |
| 负债合计(元) | 759,380,745.55 | 733,755,787.84 | 705,910,452.31 | 204,885,176.97 | 202,968,999.08 | 234,980,552.79 | 219,476,229.22 | 272,882,742.69 | 250,157,880.71 | 255,942,409.26 | 243,417,407.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 165,679,321.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 | 165,679,281.00 |
| 其他权益工具(元) | 104,237,766.06 | 104,237,934.19 | 104,237,934.19 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 232,641,240.49 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 | 232,640,327.65 |
| 减：库存股(元) | 56,826,894.55 | 54,911,574.55 | 30,969,348.55 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 592,787.42 | 1,202,002.88 | 1,055,862.76 | 1,009,184.92 | -11,153,106.86 | -10,948,928.60 | -12,481,115.06 | -12,104,949.09 | -1,434,218.30 | -1,418,828.19 | -2,770,320.74 |
| 盈余公积(元) | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 |
| 未分配利润(元) | 963,529,524.89 | 930,765,667.33 | 925,743,792.81 | 899,610,221.68 | 873,874,708.45 | 837,884,306.75 | 820,884,526.40 | 801,329,312.41 | 796,901,329.20 | 759,878,743.98 | 748,773,372.53 |
| 归属于母公司股东权益合计(元) | 1,496,009,031.25 | 1,465,768,924.44 | 1,484,543,135.80 | 1,385,094,301.19 | 1,347,196,496.18 | 1,311,410,272.74 | 1,292,878,305.93 | 1,273,699,257.91 | 1,279,942,005.49 | 1,242,934,810.38 | 1,230,477,946.38 |
| 股东权益合计(元) | 1,496,009,031.25 | 1,465,768,924.44 | 1,484,543,135.80 | 1,385,094,301.19 | 1,347,196,496.18 | 1,311,410,272.74 | 1,292,878,305.93 | 1,273,699,257.91 | 1,279,942,005.49 | 1,242,934,810.38 | 1,230,477,946.38 |
| 负债和股东权益合计(元) | 2,255,389,776.80 | 2,199,524,712.28 | 2,190,453,588.11 | 1,589,979,478.16 | 1,550,165,495.26 | 1,546,390,825.53 | 1,512,354,535.15 | 1,546,582,000.60 | 1,530,099,886.20 | 1,498,877,219.64 | 1,473,895,353.54 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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