| 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) | 289,895,253.96 | 214,550,163.27 | 283,302,635.72 | 376,589,072.59 | 370,757,284.19 | 502,517,712.78 | 103,755,237.92 | 129,095,265.91 | 121,051,470.41 | 106,974,972.33 | 111,863,096.78 |
| 其中：交易性金融资产(元) | 55,000,000.00 | 120,000,000.00 | 60,000,000.00 | 82,000,000.00 | 94,980,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 411,337,427.84 | 394,752,123.94 | 362,874,373.66 | 352,791,426.49 | 340,431,512.54 | 321,855,658.59 | 299,156,232.31 | 309,399,815.85 | 284,667,344.74 | 306,235,806.70 | 307,036,659.03 |
| 其中：应收票据(元) | 6,245,853.02 | 5,395,516.33 | 3,590,678.09 | 2,099,356.26 | 2,798,243.55 | 3,668,732.48 | 1,560,730.78 | 2,439,855.94 | 2,062,200.60 | 2,898,374.22 | - |
| 其中：应收账款(元) | 405,091,574.82 | 389,356,607.61 | 359,283,695.57 | 350,692,070.23 | 337,633,268.99 | 318,186,926.11 | 297,595,501.53 | 306,959,959.91 | 282,605,144.14 | 303,337,432.48 | 307,036,659.03 |
| 预付款项(元) | 2,276,890.81 | 4,668,383.50 | 6,703,215.76 | 2,093,315.43 | 11,678,363.74 | 12,836,385.67 | 19,587,762.67 | 19,506,471.27 | 4,943,822.82 | 5,401,804.04 | 11,771,439.87 |
| 其他应收款(元) | 458,701.40 | 469,149.57 | 438,000.21 | 475,566.61 | 840,848.42 | 719,172.76 | 415,528.71 | 254,946.76 | 352,345.90 | 339,220.12 | 320,639.95 |
| 存货(元) | 133,697,608.95 | 119,865,997.40 | 112,679,284.87 | 120,163,271.49 | 121,858,121.74 | 110,549,327.98 | 114,598,502.41 | 123,719,839.72 | 122,454,300.34 | 119,035,862.52 | 141,585,066.09 |
| 其他流动资产(元) | 30,033,747.70 | 23,019,825.24 | 20,536,883.33 | 18,960,812.52 | 9,936,891.37 | 3,648,682.52 | 2,519,487.77 | 1,594,219.94 | 2,307,029.85 | 943,225.18 | 2,292,214.50 |
| 流动资产合计(元) | 1,093,386,511.68 | 1,025,867,994.34 | 1,025,065,987.57 | 1,114,170,713.33 | 1,160,738,112.57 | 1,169,437,162.78 | 760,541,498.53 | 816,174,065.11 | 785,822,820.40 | 789,360,194.90 | 820,434,498.95 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,209,667.42 | 6,734,056.18 | 6,004,477.12 | 6,372,854.70 | 26,100,202.58 | 25,760,413.71 | 27,168,131.61 | 28,286,712.61 | 30,090,480.29 | 30,274,553.52 | 31,169,524.14 |
| 固定资产(元) | 126,412,364.59 | 127,876,806.19 | 129,611,387.36 | 128,100,995.15 | 131,322,865.49 | 134,599,587.91 | 137,139,406.28 | 140,127,207.68 | 142,915,871.85 | 145,900,571.63 | 148,015,951.24 |
| 在建工程(元) | 297,374,327.20 | 241,843,231.99 | 193,296,715.42 | 169,745,988.36 | 101,598,161.41 | 29,687,386.04 | 20,377,245.24 | 5,592,108.34 | 3,039,783.88 | 3,250,003.83 | 1,417,261.36 |
| 使用权资产(元) | 10,867,548.42 | 11,634,357.48 | 12,155,047.00 | 12,899,481.55 | 13,643,916.10 | 14,388,350.65 | 5,511,506.87 | 6,062,628.56 | 6,613,750.25 | 7,164,871.94 | 7,676,506.88 |
| 无形资产(元) | 45,788,071.40 | 46,373,673.06 | 46,959,274.72 | 47,216,926.96 | 47,645,336.10 | 47,699,184.81 | 48,256,063.02 | 42,932,815.22 | 43,459,743.70 | 23,796,971.15 | 44,042,454.33 |
| 商誉(元) | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 128,117,613.97 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 | 132,359,801.90 |
| 长期待摊费用(元) | 3,836,523.19 | 4,250,739.72 | 4,687,806.31 | 5,218,748.28 | 5,425,897.37 | 5,913,005.71 | 6,410,940.95 | 6,668,877.71 | 7,073,119.57 | 6,620,167.34 | 7,531,615.21 |
| 递延所得税资产(元) | 9,642,127.88 | 9,483,316.64 | 8,978,127.63 | 9,235,680.95 | 10,236,919.36 | 10,523,292.83 | 10,836,997.75 | 10,882,431.18 | 9,050,105.81 | 8,482,429.96 | 6,587,754.48 |
| 其他非流动资产(元) | 30,213,085.08 | 85,281,123.04 | 28,143,949.26 | 21,698,007.23 | 27,086,445.46 | 24,065,921.13 | 12,658,773.13 | 2,907,395.86 | 2,007,487.25 | 21,656,934.72 | 3,479,504.29 |
| 非流动资产合计(元) | 658,461,329.15 | 661,594,918.27 | 557,954,398.79 | 528,606,297.15 | 495,419,545.77 | 424,996,944.69 | 400,718,866.75 | 375,819,979.06 | 376,610,144.50 | 379,506,305.99 | 382,280,373.83 |
| 资产总计(元) | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 | 1,642,777,010.48 | 1,656,157,658.34 | 1,594,434,107.47 | 1,161,260,365.28 | 1,191,994,044.17 | 1,162,432,964.90 | 1,168,866,500.89 | 1,202,714,872.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 |
| 应付票据及应付账款(元) | 336,562,322.11 | 315,750,603.36 | 239,357,712.18 | 325,099,308.97 | 332,603,102.68 | 307,552,747.56 | 304,505,543.03 | 342,483,145.34 | 344,488,885.51 | 358,577,316.58 | 400,028,587.85 |
| 其中：应付票据(元) | 156,971,113.50 | 155,008,165.33 | 108,911,309.86 | 178,815,409.48 | 192,699,008.88 | 174,956,502.33 | 177,943,415.20 | 194,473,447.22 | 210,559,441.61 | 220,873,273.08 | 246,809,085.35 |
| 其中：应付账款(元) | 179,591,208.61 | 160,742,438.03 | 130,446,402.32 | 146,283,899.49 | 139,904,093.80 | 132,596,245.23 | 126,562,127.83 | 148,009,698.12 | 133,929,443.90 | 137,704,043.50 | 153,219,502.50 |
| 预收款项(元) | 344,400.00 | 472,500.00 | 153,100.00 | 280,700.00 | 341,900.00 | 471,500.00 | 140,960.00 | 255,350.00 | 301,340.00 | 415,730.00 | 1,437,279.78 |
| 合同负债(元) | 833,927.62 | 420,448.89 | 765,794.85 | 702,764.93 | 967,999.37 | 751,343.38 | 865,309.19 | 772,397.98 | 872,019.44 | 585,896.92 | 328,844.49 |
| 应付职工薪酬(元) | 15,935,706.31 | 13,965,346.32 | 15,718,900.96 | 23,695,807.72 | 11,727,270.80 | 10,264,719.52 | 7,374,484.23 | 13,596,034.04 | 7,085,618.81 | 6,748,382.64 | 7,313,361.75 |
| 应交税费(元) | 11,088,755.79 | 10,126,044.49 | 8,713,591.67 | 8,347,664.24 | 10,787,706.89 | 9,040,598.26 | 9,942,304.67 | 12,134,488.50 | 11,462,089.15 | 10,604,525.71 | 5,050,313.63 |
| 其他应付款(元) | 11,363,249.56 | 12,500,412.45 | 6,745,610.71 | 8,448,906.22 | 5,525,900.97 | 5,539,885.72 | 4,166,597.31 | 5,586,565.15 | 4,318,644.78 | 4,531,851.59 | 7,286,745.09 |
| 一年内到期的非流动负债(元) | 3,415,205.43 | 3,390,111.21 | 3,365,349.50 | 3,292,754.07 | 3,271,369.19 | 3,256,405.41 | 1,465,710.19 | 1,776,722.84 | 2,083,956.48 | 2,397,036.43 | 2,501,575.02 |
| 其他流动负债(元) | 2,706,147.43 | 259,691.04 | 173,495.93 | 286,969.09 | 53,995.70 | 97,674.64 | 112,490.19 | 70,990.47 | 92,771.32 | 60,205.01 | 42,749.78 |
| 流动负债合计(元) | 382,249,714.25 | 356,885,157.76 | 274,993,555.80 | 370,154,875.24 | 365,279,245.60 | 336,974,874.49 | 328,573,398.81 | 376,675,694.32 | 370,705,325.49 | 394,920,944.88 | 434,989,457.39 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,164,467.57 | 9,075,700.05 | 9,579,640.38 | 10,313,866.34 | 10,989,445.58 | 11,651,251.50 | 4,524,797.70 | 4,766,068.38 | 5,004,407.46 | 5,239,850.57 | 5,428,114.31 |
| 长期应付职工薪酬(元) | - | - | - | - | 23,712,902.57 | 23,712,902.57 | 23,712,902.57 | 23,712,902.57 | 13,305,329.62 | 10,971,851.07 | 8,498,065.26 |
| 递延收益(元) | 11,419,500.30 | 12,363,747.79 | 10,129,814.43 | 10,311,564.03 | 10,483,540.41 | 10,655,516.79 | 10,827,493.17 | 10,999,469.55 | 9,155,094.17 | 8,549,011.94 | 8,685,447.41 |
| 递延所得税负债(元) | 843,190.31 | 878,744.87 | 914,391.51 | 950,039.71 | 996,806.79 | 1,034,672.53 | 1,072,538.27 | 1,110,403.98 | 1,147,184.11 | 1,184,675.74 | 1,262,006.70 |
| 非流动负债合计(元) | 20,427,158.18 | 22,318,192.71 | 20,623,846.32 | 21,575,470.08 | 46,182,695.35 | 47,054,343.39 | 40,137,731.71 | 40,588,844.48 | 28,612,015.36 | 25,945,389.32 | 23,873,633.68 |
| 负债合计(元) | 402,676,872.43 | 379,203,350.47 | 295,617,402.12 | 391,730,345.32 | 411,461,940.95 | 384,029,217.88 | 368,711,130.52 | 417,264,538.80 | 399,317,340.85 | 420,866,334.20 | 458,863,091.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 295,708,699.00 | 295,708,699.00 | 246,423,916.00 | 246,423,916.00 | 246,423,916.00 | 246,423,916.00 | 213,454,755.00 | 213,454,755.00 | 213,454,755.00 | 213,454,755.00 | 194,049,778.00 |
| 资本公积(元) | 556,762,767.02 | 549,848,599.84 | 596,159,322.10 | 596,159,322.10 | 596,159,322.10 | 596,159,322.10 | 226,876,497.43 | 226,876,497.43 | 234,297,741.05 | 231,584,421.56 | 248,276,079.12 |
| 盈余公积(元) | 46,889,532.62 | 44,856,829.10 | 42,572,398.12 | 40,631,912.48 | 35,902,259.56 | 34,026,518.83 | 28,785,234.43 | 28,055,487.76 | 26,638,669.84 | 26,312,006.93 | 24,112,161.69 |
| 未分配利润(元) | 441,965,960.25 | 410,828,087.80 | 395,763,458.18 | 361,462,334.53 | 359,926,787.19 | 327,411,968.93 | 316,313,197.71 | 299,190,136.88 | 281,317,681.96 | 268,947,750.14 | 269,532,119.77 |
| 归属于母公司股东权益合计(元) | 1,341,326,958.89 | 1,301,242,215.74 | 1,280,919,094.40 | 1,244,677,485.11 | 1,238,412,284.85 | 1,204,021,725.86 | 785,429,684.57 | 767,576,877.07 | 755,708,847.85 | 740,298,933.63 | 735,970,138.58 |
| 少数股东权益(元) | 7,844,009.51 | 7,017,346.40 | 6,483,889.84 | 6,369,180.05 | 6,283,432.54 | 6,383,163.73 | 7,119,550.19 | 7,152,628.30 | 7,406,776.20 | 7,701,233.06 | 7,881,643.13 |
| 股东权益合计(元) | 1,349,170,968.40 | 1,308,259,562.14 | 1,287,402,984.24 | 1,251,046,665.16 | 1,244,695,717.39 | 1,210,404,889.59 | 792,549,234.76 | 774,729,505.37 | 763,115,624.05 | 748,000,166.69 | 743,851,781.71 |
| 负债和股东权益合计(元) | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 | 1,642,777,010.48 | 1,656,157,658.34 | 1,594,434,107.47 | 1,161,260,365.28 | 1,191,994,044.17 | 1,162,432,964.90 | 1,168,866,500.89 | 1,202,714,872.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-09 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 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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