| 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) | 449,526,011.27 | 367,524,203.57 | 268,820,356.88 | 310,305,746.89 | 417,563,349.62 | 511,312,918.94 | 341,619,008.68 | 406,778,572.94 | 233,157,899.88 | 293,572,282.01 | 350,126,228.15 |
| 应收票据及应收账款(元) | 618,753,609.85 | 785,092,291.53 | 911,313,256.30 | 863,466,836.22 | 594,336,495.70 | 453,141,797.81 | 583,087,521.12 | 548,092,449.26 | 651,859,485.30 | 525,538,429.57 | 484,693,396.84 |
| 其中：应收票据(元) | 1,700,000.00 | 225,469,060.00 | 449,387,593.00 | 437,333,287.80 | 43,495,000.00 | 38,015,000.00 | 304,915,181.00 | 327,750,881.00 | 280,609,777.00 | 305,882,955.40 | 261,669,655.40 |
| 其中：应收账款(元) | 617,053,609.85 | 559,623,231.53 | 461,925,663.30 | 426,133,548.42 | 550,841,495.70 | 415,126,797.81 | 278,172,340.12 | 220,341,568.26 | 371,249,708.30 | 219,655,474.17 | 223,023,741.44 |
| 预付款项(元) | 4,604,804.26 | 6,011,267.19 | 7,647,105.03 | 7,911,019.34 | 9,644,802.96 | 12,328,111.72 | 14,399,203.44 | 9,628,679.94 | 16,471,563.34 | 13,624,638.19 | 10,880,001.06 |
| 其他应收款(元) | 2,732,104.94 | 258,855.50 | 10,705,245.36 | 860,717.52 | 4,597,135.75 | 5,374,692.19 | 8,396,141.95 | 5,645,113.58 | 7,085,799.09 | 8,250,057.44 | 9,129,136.46 |
| 存货(元) | 355,191,863.72 | 336,093,876.37 | 315,863,254.33 | 276,287,973.62 | 379,302,667.18 | 343,008,306.48 | 333,822,711.89 | 247,446,333.90 | 356,312,491.11 | 347,031,883.97 | 323,650,147.55 |
| 合同资产(元) | 10,574,994.00 | 5,965,856.00 | 1,178,668.67 | 1,179,002.67 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 9,370,520.59 | 6,071,976.29 | 6,808,444.52 | 669,959.63 | 5,885,577.34 | 9,585,483.01 | 4,099,962.87 | 773,514.74 | 3,356,232.90 | 5,479,785.07 | 4,282,690.96 |
| 流动资产合计(元) | 1,450,753,908.63 | 1,507,018,326.45 | 1,522,336,331.09 | 1,460,681,255.89 | 1,411,538,068.55 | 1,334,959,350.15 | 1,285,632,589.95 | 1,219,372,704.36 | 1,268,243,471.62 | 1,193,497,076.25 | 1,183,761,601.02 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 246,308,026.37 | 246,440,957.13 | 237,117,447.72 | 243,904,663.48 | 249,627,740.33 | 253,343,427.88 | 255,773,704.37 | 261,628,548.85 | 266,816,979.86 | 272,385,490.13 | 265,653,404.77 |
| 在建工程(元) | 4,011,410.61 | 2,564,759.54 | 3,803,485.85 | 3,803,485.85 | 838,023.05 | 838,023.05 | 3,562,142.84 | 3,562,142.84 | 1,953,815.04 | 908,023.05 | 838,023.05 |
| 使用权资产(元) | 1,278,760.84 | 538,451.81 | 639,411.53 | 740,371.25 | - | - | - | - | - | - | - |
| 无形资产(元) | 8,316,309.16 | 8,464,137.70 | 8,424,181.58 | 8,516,626.76 | 8,687,862.18 | 8,732,866.56 | 8,250,225.11 | 8,422,013.34 | 8,390,813.74 | 8,375,264.94 | 8,537,351.31 |
| 长期待摊费用(元) | 6,049,844.97 | 6,381,254.24 | 4,683,442.93 | 4,890,789.12 | 5,151,522.59 | 4,855,316.13 | 1,612,140.68 | 1,974,712.27 | 2,481,151.67 | 2,772,999.48 | 3,350,326.51 |
| 递延所得税资产(元) | 18,571,775.38 | 17,973,443.59 | 17,827,745.15 | 18,210,954.01 | 13,750,984.25 | 13,718,135.66 | 12,993,528.71 | 12,942,155.38 | 9,972,536.28 | 9,954,095.86 | 9,740,229.88 |
| 其他非流动资产(元) | 2,076,162.30 | 1,411,338.72 | 5,943,057.72 | 5,677,407.00 | 6,612,578.59 | 5,451,969.00 | 6,010,026.30 | 2,332,923.70 | 3,545,992.78 | 1,649,109.40 | 14,638,308.48 |
| 非流动资产合计(元) | 286,612,289.63 | 283,774,342.73 | 278,438,772.48 | 285,744,297.47 | 284,668,710.99 | 286,939,738.28 | 288,201,768.01 | 290,862,496.38 | 293,161,289.37 | 296,044,982.86 | 302,757,644.00 |
| 资产总计(元) | 1,737,366,198.26 | 1,790,792,669.18 | 1,800,775,103.57 | 1,746,425,553.36 | 1,696,206,779.54 | 1,621,899,088.43 | 1,573,834,357.96 | 1,510,235,200.74 | 1,561,404,760.99 | 1,489,542,059.11 | 1,486,519,245.02 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 394,333,763.81 | 452,413,710.55 | 410,821,101.22 | 368,845,320.96 | 368,274,089.67 | 342,678,633.18 | 292,229,279.56 | 223,629,427.94 | 289,649,153.02 | 267,945,865.23 | 263,101,188.56 |
| 其中：应付票据(元) | 4,269,401.80 | 91,248,178.16 | 121,154,014.46 | 116,628,931.16 | 1,102,035.00 | 21,727,400.00 | 25,983,547.50 | 32,854,802.00 | 864,800.00 | 1,440,000.00 | 56,032,530.63 |
| 其中：应付账款(元) | 390,064,362.01 | 361,165,532.39 | 289,667,086.76 | 252,216,389.80 | 367,172,054.67 | 320,951,233.18 | 266,245,732.06 | 190,774,625.94 | 288,784,353.02 | 266,505,865.23 | 207,068,657.93 |
| 合同负债(元) | 30,049,981.05 | 37,455,784.59 | 41,877,845.98 | 36,617,714.86 | 5,689,487.21 | 4,165,921.93 | 3,369,290.13 | 3,087,608.65 | 6,242,962.69 | 5,660,537.90 | 4,066,619.49 |
| 应付职工薪酬(元) | 26,364,452.60 | 19,718,656.91 | 10,391,572.13 | 1,070,393.33 | 26,507,453.29 | 17,157,630.30 | 8,493,575.69 | 112,884.41 | 24,010,562.92 | 15,742,694.52 | 7,918,439.90 |
| 应交税费(元) | 535,150.20 | 733,544.58 | 590,053.36 | 13,810,018.42 | 5,047,282.37 | 781,715.52 | 5,932,652.06 | 28,811,224.56 | 11,343,267.61 | 5,742,437.71 | 6,018,135.66 |
| 其他应付款(元) | 5,595,203.26 | 444,800.00 | 5,520,665.08 | 334,000.00 | 5,508,809.42 | 373,290.83 | 5,116,995.87 | 343,790.83 | 4,947,900.38 | 988,590.83 | 4,187,876.23 |
| 一年内到期的非流动负债(元) | 877,407.55 | 388,871.83 | 384,892.57 | 380,954.06 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 1,257,554.43 | 1,484,161.69 | 1,582,316.29 | 660,860.18 | 710,792.26 | 524,992.92 | 139,698.22 | 332,938.04 | 617,059.37 | 588,529.56 | 509,429.73 |
| 流动负债合计(元) | 459,013,512.90 | 512,639,530.15 | 471,168,446.63 | 421,719,261.81 | 411,737,914.22 | 365,682,184.68 | 315,281,491.53 | 256,317,874.43 | 336,810,905.99 | 296,668,655.75 | 285,801,689.57 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 492,372.85 | 405,221.44 | 401,768.37 | 397,657.15 | - | - | - | - | - | - | - |
| 预计负债(元) | 734,803.70 | 1,538,544.81 | 2,974,341.74 | 3,607,728.16 | - | - | - | - | - | - | - |
| 递延收益(元) | 930,000.00 | 4,373,618.80 | 4,469,618.80 | 4,165,618.80 | 8,550,879.75 | 6,970,000.00 | 1,046,000.00 | 1,122,000.00 | 1,000,000.00 | - | - |
| 递延所得税负债(元) | 132,876.02 | 80,767.75 | 95,911.72 | 111,055.69 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 2,290,052.57 | 6,398,152.80 | 7,941,640.63 | 8,282,059.80 | 8,550,879.75 | 6,970,000.00 | 1,046,000.00 | 1,122,000.00 | 1,000,000.00 | - | - |
| 负债合计(元) | 461,303,565.47 | 519,037,682.95 | 479,110,087.26 | 430,001,321.61 | 420,288,793.97 | 372,652,184.68 | 316,327,491.53 | 257,439,874.43 | 337,810,905.99 | 296,668,655.75 | 285,801,689.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 | 343,462,191.74 |
| 专项储备(元) | 6,054,751.71 | 5,132,535.24 | 4,169,693.84 | 3,204,303.77 | 2,367,957.73 | 1,713,592.99 | - | - | - | - | - |
| 盈余公积(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 86,109,895.08 | 86,109,895.08 | 86,109,895.08 | 86,109,895.08 | 78,526,426.06 | 78,526,426.06 | 78,526,426.06 |
| 未分配利润(元) | 656,545,689.34 | 653,160,259.25 | 704,033,130.73 | 699,757,736.24 | 663,977,941.02 | 637,961,223.94 | 647,934,779.61 | 643,223,239.49 | 621,605,237.20 | 590,884,785.56 | 598,728,937.65 |
| 归属于母公司股东权益合计(元) | 1,276,062,632.79 | 1,271,754,986.23 | 1,321,665,016.31 | 1,316,424,231.75 | 1,275,917,985.57 | 1,249,246,903.75 | 1,257,506,866.43 | 1,252,795,326.31 | 1,223,593,855.00 | 1,192,873,403.36 | 1,200,717,555.45 |
| 股东权益合计(元) | 1,276,062,632.79 | 1,271,754,986.23 | 1,321,665,016.31 | 1,316,424,231.75 | 1,275,917,985.57 | 1,249,246,903.75 | 1,257,506,866.43 | 1,252,795,326.31 | 1,223,593,855.00 | 1,192,873,403.36 | 1,200,717,555.45 |
| 负债和股东权益合计(元) | 1,737,366,198.26 | 1,790,792,669.18 | 1,800,775,103.57 | 1,746,425,553.36 | 1,696,206,779.54 | 1,621,899,088.43 | 1,573,834,357.96 | 1,510,235,200.74 | 1,561,404,760.99 | 1,489,542,059.11 | 1,486,519,245.02 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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