| 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) | 388,296,931.45 | 472,648,660.15 | 479,935,182.93 | 370,319,219.98 | 355,064,023.81 | 420,245,810.74 | 336,330,656.97 | 259,822,018.45 | 429,254,425.32 | 379,575,752.92 | 558,030,306.80 |
| 其中：交易性金融资产(元) | 162,705,864.81 | 183,675,698.88 | 167,295,966.20 | 233,673,000.38 | 204,838,914.22 | 203,579,002.92 | 201,354,478.45 | 198,625,208.68 | - | - | - |
| 应收票据及应收账款(元) | 477,157,163.10 | 410,004,678.68 | 407,662,652.07 | 414,353,896.21 | 327,143,434.26 | 290,312,208.03 | 296,393,400.43 | 280,660,292.29 | 254,424,073.13 | 275,101,795.10 | 202,932,042.60 |
| 其中：应收票据(元) | 4,147,528.04 | 2,821,030.88 | 1,936,919.22 | 4,157,961.13 | 7,509,021.49 | 5,477,387.36 | 5,791,917.92 | 3,396,957.62 | 1,966,139.45 | 2,277,779.21 | 2,206,822.00 |
| 其中：应收账款(元) | 473,009,635.06 | 407,183,647.80 | 405,725,732.85 | 410,195,935.08 | 319,634,412.77 | 284,834,820.67 | 290,601,482.51 | 277,263,334.67 | 252,457,933.68 | 272,824,015.89 | 200,725,220.60 |
| 预付款项(元) | 29,178,282.51 | 12,855,440.78 | 18,916,680.60 | 10,921,159.50 | 3,386,407.00 | 3,573,140.17 | 5,671,561.04 | 4,941,719.79 | 7,853,021.83 | 12,732,069.42 | 5,128,017.82 |
| 其他应收款(元) | 1,441,938.52 | 1,597,722.20 | 2,054,776.81 | 1,292,126.35 | 1,478,883.58 | 1,360,542.43 | 1,757,133.79 | 1,248,915.20 | 1,334,543.78 | 1,991,276.87 | 7,402,633.13 |
| 存货(元) | 273,312,364.02 | 259,715,542.24 | 243,349,190.74 | 204,868,501.31 | 222,567,549.34 | 225,981,880.13 | 228,617,745.74 | 219,416,202.59 | 206,039,024.76 | 200,039,724.24 | 193,299,136.88 |
| 合同资产(元) | - | - | - | - | - | - | - | 6,784.64 | 8,238.48 | 49,618.81 | 50,729.62 |
| 一年内到期的非流动资产(元) | 201,287,888.13 | 71,287,888.13 | 71,287,888.13 | 71,287,888.13 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 100,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 10,883,080.75 | 9,081,299.16 | 5,070,887.41 | 3,975,545.97 | 61,329,425.21 | 31,464,736.32 | 31,929,517.95 | 53,311,674.42 | 186,627,668.16 | 141,403,895.23 | 79,700,921.43 |
| 流动资产合计(元) | 1,556,359,465.99 | 1,427,441,064.52 | 1,400,076,941.05 | 1,312,263,470.43 | 1,228,800,152.64 | 1,226,922,120.74 | 1,152,054,494.37 | 1,118,480,046.51 | 1,135,540,995.46 | 1,061,239,632.59 | 1,097,458,805.08 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | 494,987.32 | 554,640.61 | 614,293.90 | 673,947.19 |
| 固定资产(元) | 186,316,714.99 | 185,977,869.53 | 186,334,482.95 | 192,634,893.42 | 197,063,648.74 | 201,870,360.25 | 207,641,154.98 | 214,904,078.55 | 211,854,504.64 | 216,311,048.76 | 215,029,899.17 |
| 在建工程(元) | 7,002,363.15 | 8,406,774.07 | 5,813,048.43 | 2,663,703.59 | 2,419,135.82 | 5,164,084.51 | 5,483,075.34 | 5,589,365.36 | 9,718,744.00 | 7,715,707.66 | 10,252,149.14 |
| 使用权资产(元) | 2,537,643.14 | - | 133,233.37 | 266,466.64 | 399,699.91 | 532,933.18 | 666,166.45 | 799,399.72 | 925,510.53 | 1,126,147.53 | 1,268,785.20 |
| 无形资产(元) | 47,351,048.33 | 47,345,468.60 | 47,977,741.59 | 48,261,663.09 | 48,885,299.27 | 49,508,935.45 | 50,132,571.63 | 50,675,898.07 | 51,289,496.22 | 51,935,280.99 | 52,581,065.76 |
| 长期待摊费用(元) | 332,442.22 | 113,966.27 | 121,036.59 | 129,862.73 | 245,115.85 | 376,782.66 | 237,263.57 | 340,986.11 | 365,203.00 | 737,173.00 | 471,429.42 |
| 递延所得税资产(元) | 21,928,228.77 | 15,607,093.61 | 16,968,731.64 | 15,339,742.14 | 27,421,287.87 | 25,932,398.32 | 17,684,041.45 | 17,512,600.18 | 16,405,875.61 | 14,229,113.98 | 10,054,137.42 |
| 其他非流动资产(元) | 7,061,612.89 | 136,745,873.49 | 140,193,598.79 | 105,781,502.31 | 145,533,047.23 | 145,270,009.24 | 145,111,444.24 | 145,285,058.94 | 94,284,060.84 | 95,812,775.07 | 5,466,279.67 |
| 非流动资产合计(元) | 272,530,053.49 | 394,197,045.57 | 397,541,873.36 | 365,077,833.92 | 421,967,234.69 | 428,655,503.61 | 426,955,717.66 | 435,602,374.25 | 385,398,035.45 | 388,481,540.89 | 295,797,692.97 |
| 资产总计(元) | 1,828,889,519.48 | 1,821,638,110.09 | 1,797,618,814.41 | 1,677,341,304.35 | 1,650,767,387.33 | 1,655,577,624.35 | 1,579,010,212.03 | 1,554,082,420.76 | 1,520,939,030.91 | 1,449,721,173.48 | 1,393,256,498.05 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 240,148,687.29 | 227,990,207.16 | 242,492,482.84 | 197,501,427.75 | 212,795,944.25 | 142,628,030.04 | 130,251,618.50 | 136,842,071.44 | 147,497,791.45 | 137,954,018.42 | 109,491,873.53 |
| 其中：应付票据(元) | 4,500,000.00 | 6,600,000.00 | 8,795,795.59 | 8,799,623.60 | 10,850,866.68 | 15,097,220.67 | 20,036,109.30 | 22,579,511.32 | 22,948,813.44 | 22,589,960.36 | 13,470,368.54 |
| 其中：应付账款(元) | 235,648,687.29 | 221,390,207.16 | 233,696,687.25 | 188,701,804.15 | 201,945,077.57 | 127,530,809.37 | 110,215,509.20 | 114,262,560.12 | 124,548,978.01 | 115,364,058.06 | 96,021,504.99 |
| 合同负债(元) | 13,870,496.04 | 9,897,314.87 | 11,119,020.06 | 9,632,663.70 | 1,993,857.59 | 1,840,385.69 | 1,341,016.71 | 1,531,951.54 | 1,493,500.14 | 1,400,772.02 | 1,370,057.51 |
| 应付职工薪酬(元) | 80,157,106.09 | 61,030,877.67 | 75,717,042.13 | 64,523,211.10 | 62,180,086.53 | 47,464,590.20 | 66,406,456.36 | 63,291,585.83 | 54,806,059.77 | 46,432,694.09 | 39,153,039.24 |
| 应交税费(元) | 17,843,934.28 | 9,575,098.48 | 10,924,485.61 | 10,873,434.97 | 3,512,365.14 | 11,757,362.23 | 7,643,519.74 | 11,075,242.83 | 12,089,754.77 | 16,390,404.17 | 5,491,715.97 |
| 应付股利(元) | - | 113,563,433.50 | - | - | - | 112,663,433.50 | - | - | - | - | - |
| 其他应付款(元) | 31,726,964.77 | 31,315,492.12 | 32,384,148.25 | 1,651,287.12 | 2,256,411.23 | 1,893,231.69 | 1,526,565.43 | 2,095,733.63 | 2,100,761.76 | 2,119,995.30 | 1,969,939.80 |
| 一年内到期的非流动负债(元) | 475,965.62 | - | 145,931.53 | 293,142.15 | 432,897.59 | 573,968.70 | 563,272.67 | 552,696.73 | 542,239.54 | 563,738.73 | 553,036.10 |
| 其他流动负债(元) | 3,549,011.40 | 2,809,810.22 | 2,445,557.06 | 3,110,369.53 | 2,495,231.70 | 437,219.04 | 1,818,438.52 | 1,286,835.29 | 355,735.23 | 999,795.89 | 723,604.34 |
| 流动负债合计(元) | 387,772,165.49 | 456,182,234.02 | 375,228,667.48 | 287,585,536.32 | 285,666,794.03 | 319,258,221.09 | 209,550,887.93 | 216,676,117.29 | 218,885,842.66 | 205,861,418.62 | 158,753,266.49 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,079,099.57 | - | 2,914.71 | - | 2,920.40 | 2,923.25 | 148,854.76 | 293,147.80 | 433,432.63 | 608,324.90 | 751,655.46 |
| 递延收益(元) | 14,413,600.70 | 14,979,559.70 | 15,812,638.55 | 16,730,716.40 | 19,507,883.37 | 22,614,486.38 | 19,518,136.41 | 14,931,695.18 | 14,473,460.64 | 11,334,757.25 | 12,376,053.86 |
| 递延所得税负债(元) | - | - | - | - | 726,437.13 | 537,450.44 | - | - | - | - | - |
| 非流动负债合计(元) | 16,492,700.27 | 14,979,559.70 | 15,815,553.26 | 16,730,716.40 | 20,237,240.90 | 23,154,860.07 | 19,666,991.17 | 15,224,842.98 | 14,906,893.27 | 11,943,082.15 | 13,127,709.32 |
| 负债合计(元) | 404,264,865.76 | 471,161,793.72 | 391,044,220.74 | 304,316,252.72 | 305,904,034.93 | 342,413,081.16 | 229,217,879.10 | 231,900,960.27 | 233,792,735.93 | 217,804,500.77 | 171,880,975.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 227,126,867.00 | 227,126,867.00 | 227,126,867.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 | 229,996,800.00 |
| 资本公积(元) | 492,174,504.73 | 484,211,369.21 | 476,370,779.29 | 509,721,430.17 | 531,629,231.72 | 531,629,231.72 | 529,581,568.23 | 529,581,568.23 | 523,654,634.11 | 523,654,634.11 | 517,403,217.79 |
| 减：库存股(元) | 29,610,000.00 | 29,610,000.00 | 30,510,000.00 | 67,986,603.54 | 67,986,603.54 | 67,986,603.54 | 99,871,365.90 | 99,871,365.90 | 99,871,365.90 | 99,871,365.90 | 99,871,365.90 |
| 其他综合收益(元) | -626,217.06 | 186,747.72 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 114,998,400.00 | 113,612,381.14 | 113,612,381.14 | 104,029,142.61 |
| 未分配利润(元) | 609,830,215.13 | 543,539,253.18 | 609,336,897.14 | 577,587,824.12 | 527,323,098.17 | 494,161,205.53 | 563,814,530.23 | 535,161,355.80 | 506,933,936.08 | 451,696,238.53 | 456,566,663.41 |
| 归属于母公司股东权益合计(元) | 1,413,893,769.80 | 1,340,452,637.11 | 1,397,322,943.43 | 1,364,317,850.75 | 1,335,960,926.35 | 1,302,799,033.71 | 1,338,519,932.56 | 1,309,866,758.13 | 1,274,326,385.43 | 1,219,088,687.88 | 1,208,124,457.91 |
| 少数股东权益(元) | 10,730,883.92 | 10,023,679.26 | 9,251,650.24 | 8,707,200.88 | 8,902,426.05 | 10,365,509.48 | 11,272,400.37 | 12,314,702.36 | 12,819,909.55 | 12,827,984.83 | 13,251,064.33 |
| 股东权益合计(元) | 1,424,624,653.72 | 1,350,476,316.37 | 1,406,574,593.67 | 1,373,025,051.63 | 1,344,863,352.40 | 1,313,164,543.19 | 1,349,792,332.93 | 1,322,181,460.49 | 1,287,146,294.98 | 1,231,916,672.71 | 1,221,375,522.24 |
| 负债和股东权益合计(元) | 1,828,889,519.48 | 1,821,638,110.09 | 1,797,618,814.41 | 1,677,341,304.35 | 1,650,767,387.33 | 1,655,577,624.35 | 1,579,010,212.03 | 1,554,082,420.76 | 1,520,939,030.91 | 1,449,721,173.48 | 1,393,256,498.05 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-29 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-10 | 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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