| 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) | 117,070,652.22 | 122,884,736.14 | 329,783,316.08 | 727,687,376.49 | 559,625,192.54 | 694,022,098.48 | 334,186,864.61 | 437,623,635.36 | 301,372,577.66 | 401,107,114.60 | 321,905,000.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 35,347,698.63 |
| 应收票据及应收账款(元) | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 | 191,261,632.98 | 186,857,060.74 | 229,858,956.21 | 168,118,905.79 | 183,589,219.58 | 193,444,681.62 | 208,385,629.57 | 226,552,670.54 |
| 其中：应收票据(元) | - | - | - | 4,132,500.00 | - | - | - | 2,970,000.00 | 1,117,500.00 | 900,000.00 | 1,000,000.00 |
| 其中：应收账款(元) | 457,299,181.38 | 436,056,877.65 | 412,667,677.78 | 187,129,132.98 | 186,857,060.74 | 229,858,956.21 | 168,118,905.79 | 180,619,219.58 | 192,327,181.62 | 207,485,629.57 | 225,552,670.54 |
| 预付款项(元) | 113,588,433.63 | 166,832,209.16 | 266,220,219.67 | 364,512,917.20 | 220,600,273.40 | 178,815,606.69 | 109,179,987.96 | 80,427,525.66 | 79,288,568.04 | 56,948,566.45 | 44,321,072.06 |
| 应收利息(元) | - | - | - | - | 6,079,794.46 | 3,493,272.22 | 494,055.58 | 253,000.00 | - | - | - |
| 其他应收款(元) | 7,185,064.79 | 9,977,286.95 | 10,122,763.91 | 9,192,740.99 | 13,381,193.60 | 11,120,237.57 | 12,820,864.24 | 15,455,707.30 | 10,733,698.84 | 10,652,991.84 | 6,992,437.48 |
| 存货(元) | 235,179,961.24 | 174,432,013.87 | 127,506,520.99 | 120,797,985.89 | 93,058,576.52 | 68,922,511.63 | 104,586,242.54 | 115,540,477.65 | 109,565,136.07 | 111,201,851.25 | 107,900,573.35 |
| 合同资产(元) | 223,482,813.05 | 203,833,749.49 | 126,288,679.94 | 117,612,271.99 | 138,784,465.57 | 121,255,896.22 | 131,927,959.72 | 111,119,716.98 | 77,896,370.37 | 64,213,123.65 | 72,804,681.50 |
| 其他流动资产(元) | 72,870,235.05 | 78,655,725.19 | 43,283,894.60 | 20,410,459.98 | 29,440,219.64 | 19,966,099.69 | 15,509,201.26 | 12,202,938.87 | 17,630,901.62 | 26,467,891.76 | 27,373,564.35 |
| 流动资产合计(元) | 1,226,676,341.36 | 1,192,672,598.45 | 1,317,373,072.97 | 1,552,975,385.52 | 1,247,826,776.47 | 1,327,454,678.71 | 876,824,081.70 | 956,212,221.40 | 789,931,934.22 | 878,977,169.12 | 843,197,698.45 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 78,292,589.40 | 78,541,540.68 | 78,394,049.42 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 509,114,700.71 | 502,611,512.99 | 511,489,344.56 | 524,231,572.01 | 370,644,501.63 | 371,575,120.51 | 367,275,215.04 | 363,144,378.10 | 236,892,881.71 | 243,018,618.25 | 252,063,598.64 |
| 在建工程(元) | 59,326,013.95 | 53,225,031.97 | 47,363,651.25 | 35,836,685.28 | 147,612,616.72 | 90,642,502.72 | 78,984,479.94 | 51,337,201.23 | 154,248,937.23 | 124,647,740.79 | 104,123,721.06 |
| 无形资产(元) | 50,232,571.23 | 50,152,142.09 | 50,421,956.18 | 52,407,522.79 | 52,703,784.80 | 53,104,821.92 | 53,644,323.65 | 54,003,126.88 | 54,240,374.02 | 54,187,147.25 | 54,640,896.94 |
| 长期待摊费用(元) | 2,353,469.38 | 2,434,795.27 | 2,538,240.58 | 3,017,019.90 | 2,727,475.88 | 2,835,562.89 | 2,697,475.69 | 2,671,645.22 | 1,876,894.80 | 1,759,679.63 | 1,824,042.74 |
| 递延所得税资产(元) | 5,963,929.76 | 6,395,831.08 | 8,344,115.83 | 9,273,926.47 | 11,646,460.28 | 6,751,993.33 | 8,477,169.69 | 9,271,356.94 | 3,390,099.62 | 3,670,278.70 | 3,679,549.76 |
| 其他非流动资产(元) | 83,089,691.67 | 84,079,414.87 | 216,863,141.67 | 214,749,247.11 | 118,409,366.88 | 115,362,103.12 | 116,004,272.37 | 112,843,141.11 | 58,982,591.44 | 54,344,102.42 | 52,264,752.42 |
| 非流动资产合计(元) | 788,372,966.10 | 777,440,268.95 | 915,414,499.49 | 839,515,973.56 | 703,744,206.19 | 640,272,104.49 | 627,082,936.38 | 593,270,849.48 | 509,631,778.82 | 481,627,567.04 | 468,596,561.56 |
| 资产总计(元) | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 | 2,392,491,359.08 | 1,951,570,982.66 | 1,967,726,783.20 | 1,503,907,018.08 | 1,549,483,070.88 | 1,299,563,713.04 | 1,360,604,736.16 | 1,311,794,260.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,083,002.58 | 30,049,311.11 | 10,013,336.67 | 31,021,231.44 | 27,182,948.84 | 12,405,532.14 | 3,686,080.73 | 2,613,883.64 | 2,454,663.63 | 52,529,807.82 | 16,542,510.24 |
| 应付票据及应付账款(元) | 742,735,093.87 | 484,730,395.69 | 613,824,956.20 | 632,995,644.78 | 281,642,373.89 | 231,039,513.96 | 265,582,214.36 | 286,859,584.74 | 194,659,558.80 | 210,968,822.57 | 240,149,003.44 |
| 其中：应付票据(元) | 268,403,453.86 | 209,138,162.60 | 460,460,137.24 | 432,360,618.63 | 136,757,182.75 | 114,729,777.43 | 128,465,832.32 | 136,812,768.31 | 116,701,057.55 | 122,187,866.27 | 142,720,061.77 |
| 其中：应付账款(元) | 474,331,640.01 | 275,592,233.09 | 153,364,818.96 | 200,635,026.15 | 144,885,191.14 | 116,309,736.53 | 137,116,382.04 | 150,046,816.43 | 77,958,501.25 | 88,780,956.30 | 97,428,941.67 |
| 合同负债(元) | 305,403,640.73 | 538,346,069.04 | 704,823,778.88 | 775,143,655.16 | 767,661,057.09 | 849,441,476.69 | 379,037,000.39 | 402,360,089.11 | 266,430,510.83 | 259,668,767.26 | 234,829,943.91 |
| 应付职工薪酬(元) | 8,065,202.50 | 7,876,117.84 | 7,494,451.69 | 14,480,001.47 | 8,121,754.28 | 7,645,591.92 | 6,513,164.82 | 10,299,847.69 | 6,265,538.48 | 6,253,618.43 | 5,757,207.12 |
| 应交税费(元) | 2,364,115.18 | 3,054,310.35 | 3,245,988.19 | 7,563,055.50 | 5,132,778.07 | 3,088,756.73 | 6,413,439.08 | 6,496,619.23 | 12,809,504.07 | 8,407,166.40 | 9,488,928.28 |
| 应付股利(元) | - | 11,330,039.88 | - | - | - | - | - | - | - | 6,664,729.35 | - |
| 其他应付款(元) | 688,602.94 | 2,567,419.26 | 2,928,296.44 | 5,446,189.82 | 16,404,741.42 | 15,523,241.98 | 13,500,756.24 | 13,372,444.19 | 142,585.12 | 1,720,171.65 | 5,216,866.00 |
| 其他流动负债(元) | 17,021,769.35 | 41,809,657.73 | 36,384,592.74 | 23,108,469.50 | 18,814,065.19 | 26,484,941.42 | 15,813,859.66 | 19,206,267.35 | 17,669,518.23 | 20,138,422.83 | 16,940,810.93 |
| 流动负债合计(元) | 1,160,361,427.15 | 1,119,763,320.90 | 1,378,715,400.81 | 1,489,758,247.67 | 1,124,959,718.78 | 1,145,629,054.84 | 690,546,515.28 | 741,208,735.95 | 500,431,879.16 | 566,351,506.31 | 528,925,269.92 |
| 非流动负债： | |||||||||||
| 预计负债(元) | 2,123,412.50 | 2,123,412.50 | 2,123,412.50 | 2,286,870.34 | 223,017.12 | 247,966.76 | 247,966.76 | 380,985.67 | - | - | - |
| 递延收益(元) | 15,651,020.62 | 16,159,289.71 | 16,667,558.80 | 17,175,827.89 | 17,684,096.99 | 18,192,366.09 | 18,700,635.19 | 19,208,904.29 | 19,717,173.39 | 19,865,442.49 | 20,373,711.59 |
| 非流动负债合计(元) | 17,774,433.12 | 18,282,702.21 | 18,790,971.30 | 19,462,698.23 | 17,907,114.11 | 18,440,332.85 | 18,948,601.95 | 19,589,889.96 | 19,717,173.39 | 19,865,442.49 | 20,373,711.59 |
| 负债合计(元) | 1,178,135,860.27 | 1,138,046,023.11 | 1,397,506,372.11 | 1,509,220,945.90 | 1,142,866,832.89 | 1,164,069,387.69 | 709,495,117.23 | 760,798,625.91 | 520,149,052.55 | 586,216,948.80 | 549,298,981.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 377,667,996.00 | 222,157,645.00 | 222,157,645.00 |
| 资本公积(元) | 194,030,900.78 | 192,724,388.35 | 191,417,875.92 | 190,111,363.50 | 188,824,783.77 | 186,444,409.25 | 184,064,034.73 | 181,683,660.21 | 177,672,741.30 | 329,317,955.57 | 354,511,333.15 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 39,931,888.91 |
| 其他综合收益(元) | 544,147.60 | 565,263.13 | 553,294.11 | 552,279.65 | 66,752.77 | 202,454.36 | -366,884.64 | 530,567.64 | 656,223.98 | -125,051.26 | -20,204.93 |
| 盈余公积(元) | 30,392,383.58 | 30,392,383.58 | 30,392,383.58 | 30,392,383.58 | 26,184,420.09 | 26,184,420.09 | 26,165,177.86 | 26,184,420.09 | 25,765,522.34 | 25,765,522.34 | 25,765,522.34 |
| 未分配利润(元) | 234,278,019.23 | 230,716,813.23 | 235,249,650.74 | 219,856,970.16 | 195,763,946.00 | 192,731,900.71 | 185,198,819.82 | 179,990,631.23 | 176,432,506.17 | 176,201,872.16 | 178,342,494.17 |
| 归属于母公司股东权益合计(元) | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 | 818,580,992.89 | 788,507,898.63 | 783,231,180.41 | 772,729,143.77 | 766,057,275.17 | 758,194,989.79 | 753,317,943.81 | 740,824,900.82 |
| 少数股东权益(元) | - | - | - | 64,689,420.29 | 20,196,251.14 | 20,426,215.10 | 21,682,757.08 | 22,627,169.80 | 21,219,670.70 | 21,069,843.55 | 21,670,377.68 |
| 股东权益合计(元) | 836,913,447.19 | 832,066,844.29 | 835,281,200.35 | 883,270,413.18 | 808,704,149.77 | 803,657,395.51 | 794,411,900.85 | 788,684,444.97 | 779,414,660.49 | 774,387,787.36 | 762,495,278.50 |
| 负债和股东权益合计(元) | 2,015,049,307.46 | 1,970,112,867.40 | 2,232,787,572.46 | 2,392,491,359.08 | 1,951,570,982.66 | 1,967,726,783.20 | 1,503,907,018.08 | 1,549,483,070.88 | 1,299,563,713.04 | 1,360,604,736.16 | 1,311,794,260.01 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 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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