| 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) | 235,706,053.14 | 360,249,498.69 | 395,662,284.49 | 529,114,547.58 | 388,614,793.46 | 198,594,567.91 | 275,062,193.44 | 340,431,798.70 | 317,345,999.22 | 343,910,879.30 | 532,976,256.42 |
| 其中：交易性金融资产(元) | 298,400.77 | 298,400.77 | 16,398,400.77 | 298,400.77 | 9,702,325.75 | 1,243,303.65 | 698,683.22 | 20,893,604.12 | 20,236,496.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 78,364.00 | - | - |
| 应收票据及应收账款(元) | 541,554,337.09 | 596,939,596.47 | 599,342,169.84 | 697,684,483.38 | 686,257,524.16 | 638,601,853.00 | 664,992,078.09 | 849,807,162.07 | 711,826,708.85 | 606,114,539.73 | 567,363,177.79 |
| 其中：应收票据(元) | 46,273,785.61 | 68,637,964.54 | 118,246,583.98 | 52,748,366.19 | 44,521,894.77 | 64,100,485.38 | 89,149,164.89 | 119,670,580.23 | 168,490,467.09 | 129,447,510.27 | 133,958,619.09 |
| 其中：应收账款(元) | 495,280,551.48 | 528,301,631.93 | 481,095,585.86 | 644,936,117.19 | 641,735,629.39 | 574,501,367.62 | 575,842,913.20 | 730,136,581.84 | 543,336,241.76 | 476,667,029.46 | 433,404,558.70 |
| 预付款项(元) | 125,712,713.55 | 160,386,514.43 | 124,711,808.20 | 97,292,868.67 | 213,523,722.93 | 183,076,624.98 | 141,205,564.31 | 80,420,147.68 | 97,555,702.66 | 132,962,468.34 | 129,131,584.46 |
| 其他应收款(元) | 28,019,542.45 | 27,772,355.69 | 28,895,678.47 | 28,746,228.56 | 11,588,664.29 | 11,336,070.95 | 12,596,331.92 | 12,752,184.79 | 15,337,482.02 | 11,858,384.74 | 16,125,443.94 |
| 存货(元) | 229,820,450.85 | 251,863,291.56 | 190,273,425.12 | 143,581,147.28 | 152,320,519.25 | 112,949,022.59 | 131,984,618.85 | 117,965,226.56 | 105,080,959.22 | 102,777,546.14 | 134,627,359.10 |
| 其他流动资产(元) | 38,810,203.25 | 33,092,341.55 | 38,835,396.19 | 32,586,262.49 | 31,446,511.60 | 52,030,484.23 | 49,116,725.54 | 29,453,766.40 | 21,013,292.86 | 23,782,759.48 | 36,608,805.64 |
| 流动资产合计(元) | 1,239,848,013.88 | 1,487,426,859.34 | 1,428,122,605.93 | 1,566,815,255.30 | 1,525,364,456.69 | 1,230,666,535.01 | 1,298,609,681.88 | 1,516,248,238.88 | 1,322,745,120.75 | 1,297,219,805.29 | 1,480,593,963.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 59,058,860.85 | 59,386,611.68 | 59,714,739.48 | 60,051,541.17 | 58,520,498.21 | 85,016,149.63 | 84,381,502.57 | 85,414,622.79 | 84,883,025.85 | 84,879,727.45 | 85,249,918.72 |
| 其他权益工具投资(元) | 7,325,771.37 | 7,330,370.11 | 7,408,398.37 | 7,414,908.00 | 10,897,966.51 | 12,435,960.96 | 12,581,895.03 | 12,572,945.35 | 12,503,729.12 | 8,963,934.60 | 8,975,613.24 |
| 固定资产(元) | 314,804,885.30 | 47,445,806.11 | 49,277,259.24 | 51,288,253.53 | 60,533,262.76 | 64,799,742.13 | 66,693,507.36 | 66,173,250.79 | 66,552,694.00 | 67,833,485.02 | 54,937,151.93 |
| 在建工程(元) | 341,277,963.19 | 526,280,296.56 | 509,522,674.07 | 491,533,767.41 | 393,899,791.39 | 344,788,196.19 | 283,148,152.22 | 240,362,204.58 | 53,355,603.73 | 8,862,241.16 | 16,676,224.43 |
| 使用权资产(元) | 3,902,606.84 | 5,273,511.14 | 3,910,705.02 | 5,407,302.84 | 8,045,626.69 | 19,422,795.35 | 22,705,119.01 | 26,553,101.86 | 39,235,512.61 | 43,085,190.78 | 46,189,806.07 |
| 无形资产(元) | 58,629,555.72 | 61,388,903.71 | 62,863,278.50 | 65,144,303.67 | 63,119,258.03 | 69,712,468.61 | 70,918,372.99 | 76,152,423.61 | 71,271,080.76 | 53,693,520.34 | 41,654,006.74 |
| 商誉(元) | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | - | - |
| 长期待摊费用(元) | 1,119,694.69 | 3,580,879.17 | 4,479,443.66 | 7,044,701.31 | 10,486,176.93 | 15,181,994.40 | 16,933,734.04 | 19,298,752.76 | 25,621,491.97 | 27,399,396.01 | 30,172,498.33 |
| 递延所得税资产(元) | 30,700,298.37 | 28,928,743.23 | 29,878,783.93 | 28,115,827.03 | 34,074,705.93 | 37,458,002.08 | 29,808,302.22 | 28,426,681.39 | 25,156,149.19 | 23,625,890.03 | 23,763,808.64 |
| 其他非流动资产(元) | 11,505,358.57 | 10,761,737.14 | 9,791,041.24 | 8,825,597.62 | 7,356,526.98 | 5,385,631.37 | 4,317,932.93 | 5,283,230.39 | 3,597,065.94 | 10,462,970.05 | 11,040,706.31 |
| 非流动资产合计(元) | 870,437,280.64 | 792,489,144.59 | 778,958,609.25 | 766,938,488.32 | 689,046,099.17 | 696,313,226.46 | 633,600,804.11 | 602,349,499.26 | 424,288,638.91 | 328,806,355.44 | 318,659,734.41 |
| 资产总计(元) | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 | 2,333,753,743.62 | 2,214,410,555.86 | 1,926,979,761.47 | 1,932,210,485.99 | 2,118,597,738.14 | 1,747,033,759.66 | 1,626,026,160.73 | 1,799,253,697.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 248,670,000.00 | 441,430,600.00 | 464,300,000.00 | 474,402,130.83 | 416,161,283.97 | 254,563,226.33 | 260,522,407.90 | 316,079,146.08 | 330,292,914.08 | 272,964,820.00 | 416,020,217.50 |
| 应付票据及应付账款(元) | 219,395,518.06 | 237,230,607.34 | 159,128,708.46 | 228,581,896.28 | 260,399,527.56 | 214,644,968.95 | 210,422,919.29 | 359,868,072.67 | 221,033,357.03 | 183,355,557.59 | 228,729,784.99 |
| 其中：应付票据(元) | 16,612,000.00 | 24,790,000.00 | 5,420,000.00 | 52,080,000.00 | 77,030,000.00 | 92,960,000.00 | 61,000,000.00 | 8,500,000.00 | 27,000,000.00 | 47,400,000.00 | 119,036,000.00 |
| 其中：应付账款(元) | 202,783,518.06 | 212,440,607.34 | 153,708,708.46 | 176,501,896.28 | 183,369,527.56 | 121,684,968.95 | 149,422,919.29 | 351,368,072.67 | 194,033,357.03 | 135,955,557.59 | 109,693,784.99 |
| 合同负债(元) | 62,256,581.55 | 79,227,897.29 | 28,308,593.42 | 55,306,254.65 | 55,563,424.10 | 36,085,637.60 | 64,748,204.50 | 37,844,972.04 | 19,171,756.77 | 20,392,872.60 | 8,446,138.12 |
| 应付职工薪酬(元) | 9,967,858.81 | 6,316,009.50 | 11,695,030.31 | 19,280,912.25 | 10,007,018.25 | 6,394,646.64 | 10,175,101.66 | 14,120,589.64 | 6,242,452.80 | 9,005,852.14 | 12,733,888.04 |
| 应交税费(元) | 11,794,483.78 | 6,592,922.01 | 7,670,769.84 | 14,473,875.63 | 9,078,671.80 | 7,412,901.78 | 14,081,117.04 | 14,378,692.85 | 10,669,873.78 | 6,698,459.40 | 6,523,411.77 |
| 应付利息(元) | 933,319.04 | 1,071,712.87 | 1,251,789.44 | 1,342,251.97 | 1,892,704.63 | 868,123.30 | 1,133,155.35 | 839,812.69 | 355,946.46 | 371,208.82 | 685,301.81 |
| 其他应付款(元) | 97,132,400.54 | 64,954,413.47 | 63,676,013.87 | 69,389,428.69 | 15,341,793.70 | 7,737,298.26 | 37,052,325.83 | 115,039,786.63 | 25,766,348.83 | 11,664,694.88 | 11,841,659.77 |
| 一年内到期的非流动负债(元) | 25,196,329.40 | 25,577,658.61 | 28,546,612.95 | 30,127,800.10 | 10,871,778.13 | 23,929,519.88 | 28,734,495.18 | 32,324,953.39 | 33,954,240.88 | 33,232,025.64 | 30,341,011.23 |
| 其他流动负债(元) | 3,085,917.43 | 2,937,986.27 | 3,669,660.52 | 7,188,501.03 | 7,159,167.29 | 4,681,694.36 | 8,162,084.60 | 4,903,552.32 | 2,488,636.51 | 2,641,495.24 | 836,789.94 |
| 流动负债合计(元) | 678,432,408.61 | 865,339,807.36 | 768,247,178.81 | 900,093,051.43 | 786,475,369.43 | 556,318,017.10 | 635,031,811.35 | 895,399,578.31 | 649,975,527.14 | 540,326,986.31 | 716,158,203.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 351,190,000.00 | 318,190,000.00 | 338,578,000.00 | 336,684,000.00 | 341,620,144.43 | 301,195,404.71 | 234,412,277.49 | 160,000,000.00 | - | - | - |
| 租赁负债(元) | 1,932,811.45 | 3,022,905.98 | 399,921.35 | 1,049,136.57 | 2,171,160.43 | 5,974,750.57 | 8,641,062.56 | 12,888,494.80 | 24,233,319.81 | 28,252,234.18 | 34,070,775.71 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 4,152,470.24 | 8,290,335.75 | 12,254,312.35 |
| 递延收益(元) | 9,955,200.00 | 10,007,906.18 | 10,296,656.18 | 10,579,207.18 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 1,983,692.24 | 4,464,229.12 | - | - | 78,715.00 | - | - |
| 非流动负债合计(元) | 363,078,011.45 | 331,220,812.16 | 349,274,577.53 | 348,312,343.75 | 345,774,997.10 | 311,634,384.40 | 243,053,340.05 | 172,888,494.80 | 28,464,505.05 | 36,542,569.93 | 46,325,088.06 |
| 负债合计(元) | 1,041,510,420.06 | 1,196,560,619.52 | 1,117,521,756.34 | 1,248,405,395.18 | 1,132,250,366.53 | 867,952,401.50 | 878,085,151.40 | 1,068,288,073.11 | 678,440,032.19 | 576,869,556.24 | 762,483,291.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 |
| 资本公积(元) | 674,047,973.75 | 674,047,973.75 | 675,539,734.90 | 674,047,973.75 | 675,539,734.90 | 675,539,734.90 | 675,539,734.90 | 675,539,734.90 | 690,061,457.36 | 690,061,457.36 | 690,061,457.36 |
| 减：库存股(元) | 15,217,974.00 | 251,559.78 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 13,899,340.29 | 16,834,093.52 | 16,112,902.82 | 15,831,728.61 | 16,500,584.25 | 15,108,371.49 | 7,053,537.26 | 9,170,577.71 | 12,397,305.38 | 3,492,511.46 | -4,715,595.92 |
| 盈余公积(元) | 16,284,133.40 | 16,284,133.40 | 16,448,858.76 | 16,448,858.76 | 16,441,979.77 | 15,744,574.21 | 15,953,516.35 | 15,744,574.21 | 15,231,019.44 | 15,231,019.44 | 14,466,333.31 |
| 未分配利润(元) | 178,626,958.31 | 177,373,544.31 | 181,345,220.89 | 179,472,946.56 | 175,278,365.23 | 154,536,409.37 | 157,538,901.99 | 152,546,438.41 | 148,471,648.06 | 141,495,945.13 | 139,042,183.61 |
| 归属于母公司股东权益合计(元) | 1,049,559,004.75 | 1,066,206,758.20 | 1,071,365,290.37 | 1,067,720,080.68 | 1,065,679,237.15 | 1,042,847,662.97 | 1,038,004,263.50 | 1,034,919,898.23 | 1,048,080,003.24 | 1,032,199,506.39 | 1,020,772,951.36 |
| 少数股东权益(元) | 19,215,869.71 | 17,148,626.21 | 18,194,168.47 | 17,628,267.76 | 16,480,952.18 | 16,179,697.00 | 16,121,071.09 | 15,389,766.80 | 20,513,724.23 | 16,957,098.10 | 15,997,455.01 |
| 股东权益合计(元) | 1,068,774,874.46 | 1,083,355,384.41 | 1,089,559,458.84 | 1,085,348,348.44 | 1,082,160,189.33 | 1,059,027,359.97 | 1,054,125,334.59 | 1,050,309,665.03 | 1,068,593,727.47 | 1,049,156,604.49 | 1,036,770,406.37 |
| 负债和股东权益合计(元) | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 | 2,333,753,743.62 | 2,214,410,555.86 | 1,926,979,761.47 | 1,932,210,485.99 | 2,118,597,738.14 | 1,747,033,759.66 | 1,626,026,160.73 | 1,799,253,697.60 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-18 | 2022-10-28 | 2022-08-09 | 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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