| 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) | 277,924,121.50 | 317,750,252.45 | 373,735,536.86 | 389,311,229.69 | 396,712,236.53 | 327,769,030.24 | 263,934,030.25 | 243,484,642.21 | 268,426,629.11 | 252,822,021.31 | 307,162,432.92 |
| 其中：交易性金融资产(元) | 198,755,103.01 | 181,948,178.08 | 100,597,582.88 | 103,018,353.96 | 102,682,213.42 | 199,021,901.37 | 238,327,674.81 | 260,875,827.57 | 246,288,679.79 | 252,009,106.48 | 192,515,849.86 |
| 应收票据及应收账款(元) | 226,853,753.14 | 234,540,184.24 | 228,643,327.89 | 246,639,847.00 | 230,974,595.97 | 230,326,193.70 | 246,809,712.84 | 254,034,978.65 | 213,797,497.47 | 174,861,855.90 | 171,159,323.60 |
| 其中：应收账款(元) | 226,853,753.14 | 234,540,184.24 | 228,643,327.89 | 246,639,847.00 | 230,974,595.97 | 230,326,193.70 | 246,809,712.84 | 254,034,978.65 | 213,797,497.47 | 174,861,855.90 | 171,159,323.60 |
| 预付款项(元) | 11,275,096.16 | 7,973,748.15 | 12,388,807.32 | 13,580,291.20 | 8,555,432.88 | 8,254,799.77 | 8,501,480.88 | 8,934,162.95 | 10,772,164.73 | 7,972,243.62 | 10,281,184.54 |
| 其他应收款(元) | 1,718,960.54 | 1,606,737.30 | 1,967,735.60 | 1,866,810.81 | 6,356,131.07 | 2,123,183.84 | 1,988,323.15 | 1,643,635.82 | 2,131,704.20 | 1,477,560.07 | 1,487,201.97 |
| 存货(元) | 128,032,134.21 | 145,970,968.54 | 153,986,123.48 | 159,841,763.63 | 175,724,436.00 | 183,384,222.45 | 197,590,492.31 | 217,541,127.40 | 217,373,438.95 | 231,652,044.33 | 211,935,892.47 |
| 一年内到期的非流动资产(元) | 11,765,787.26 | 11,765,787.26 | 11,765,787.26 | 11,765,787.26 | 9,112,366.66 | 8,847,766.66 | 10,104,126.66 | 61,297,142.42 | 54,739,719.18 | - | - |
| 其他流动资产(元) | 3,587,124.56 | 3,000,029.44 | 3,121,991.65 | 3,839,463.88 | 5,628,315.63 | 4,080,332.10 | 1,748,984.70 | 3,349,952.64 | 951,822.19 | 3,847,097.59 | 25,960,777.25 |
| 流动资产合计(元) | 859,912,080.38 | 904,555,885.46 | 886,206,892.94 | 929,863,547.43 | 935,745,728.16 | 963,807,430.13 | 969,004,825.60 | 1,051,161,469.66 | 1,014,481,655.62 | 924,641,929.30 | 920,502,662.61 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 20,865,664.85 | 19,496,826.26 | 20,050,996.18 | 19,313,276.09 | 25,530,780.64 | 24,920,305.19 | 20,760,409.36 | 11,765,536.49 | - | - | - |
| 长期股权投资(元) | 114,805,517.86 | 84,993,951.31 | 90,567,101.94 | 88,069,200.73 | 87,229,299.47 | 90,134,699.44 | 71,503,711.46 | 62,781,213.73 | 51,827,117.04 | 45,287,458.89 | 43,912,116.11 |
| 其他权益工具投资(元) | 5,590,000.00 | 5,590,000.00 | 5,590,000.00 | 5,590,000.00 | 10,156,700.00 | 10,156,700.00 | 10,156,700.00 | 10,156,700.00 | 10,271,600.00 | 10,271,600.00 | 10,271,600.00 |
| 其他非流动金融资产(元) | 206,038,628.51 | 206,038,628.51 | 192,243,019.81 | 192,243,019.81 | 185,682,726.35 | 181,768,814.71 | 178,768,814.71 | 174,768,814.71 | 148,576,074.71 | 143,576,074.71 | 130,234,125.06 |
| 固定资产(元) | 207,979,803.14 | 218,886,978.22 | 232,488,004.17 | 248,836,831.03 | 265,756,714.76 | 277,459,860.62 | 284,872,638.62 | 301,236,836.30 | 305,539,050.25 | 311,148,156.35 | 318,157,485.79 |
| 在建工程(元) | 105,532,843.28 | 90,747,682.08 | 72,740,421.03 | 56,717,212.31 | 2,069,130.12 | 1,945,038.34 | 7,591,889.35 | 6,957,776.48 | - | - | - |
| 使用权资产(元) | 6,157,007.59 | 6,193,768.27 | 6,825,309.61 | 7,456,850.61 | 9,298,003.70 | 10,737,362.45 | 11,760,551.42 | 10,304,579.94 | 11,817,031.59 | 12,699,579.70 | 14,027,481.50 |
| 无形资产(元) | 50,646,270.26 | 51,905,581.35 | 52,824,114.90 | 10,140,580.65 | 54,608,096.41 | 10,252,321.81 | 10,994,866.81 | 11,576,148.40 | 11,809,413.08 | 12,338,130.84 | 12,896,997.96 |
| 长期待摊费用(元) | 5,214,469.61 | 7,137,980.06 | 9,213,978.16 | 9,417,111.20 | 13,472,648.34 | 14,355,734.73 | 5,397,596.30 | 5,909,312.92 | 6,597,519.17 | 7,109,313.61 | 7,779,742.39 |
| 递延所得税资产(元) | 4,528,679.98 | 4,623,587.39 | 4,322,209.35 | 5,733,223.97 | 3,619,230.28 | 3,593,219.18 | 3,625,744.57 | 3,560,130.23 | 573,855.36 | 734,651.75 | 1,373,902.73 |
| 其他非流动资产(元) | 100,300,767.14 | 99,349,729.23 | 96,032,240.68 | 106,369,680.24 | 65,138,847.09 | 67,478,993.18 | 74,102,213.81 | 14,544,168.14 | 14,821,355.39 | 64,692,532.22 | 64,102,602.53 |
| 非流动资产合计(元) | 827,659,652.22 | 794,964,712.68 | 782,897,395.83 | 749,886,986.64 | 722,562,177.16 | 692,803,049.65 | 679,535,136.41 | 613,561,217.34 | 561,833,016.59 | 607,857,498.07 | 602,756,054.07 |
| 资产总计(元) | 1,687,571,732.60 | 1,699,520,598.14 | 1,669,104,288.77 | 1,679,750,534.07 | 1,658,307,905.32 | 1,656,610,479.78 | 1,648,539,962.01 | 1,664,722,687.00 | 1,576,314,672.21 | 1,532,499,427.37 | 1,523,258,716.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 6,337,179.05 | 6,337,243.71 | 5,793,274.62 | 344,187.22 | 4,020,705.01 | 10,008,249.99 | 10,009,166.66 | 10,009,166.67 | 5,982,609.34 | - | - |
| 应付票据及应付账款(元) | 34,502,898.67 | 70,410,636.53 | 65,839,829.31 | 68,306,270.70 | 73,596,739.90 | 75,644,927.40 | 71,279,340.21 | 94,228,330.97 | 58,432,712.46 | 85,080,746.77 | 59,028,601.03 |
| 其中：应付账款(元) | 34,502,898.67 | 70,410,636.53 | 65,839,829.31 | 68,306,270.70 | 73,596,739.90 | 75,644,927.40 | 71,279,340.21 | 94,228,330.97 | 58,432,712.46 | 85,080,746.77 | 59,028,601.03 |
| 预收款项(元) | - | - | - | - | - | 202,260.00 | 202,260.00 | 202,260.00 | 202,260.00 | 202,260.00 | 202,260.00 |
| 合同负债(元) | 8,194,222.84 | 10,198,460.84 | 12,131,087.67 | 11,611,999.32 | 10,482,956.43 | 9,106,403.94 | 7,299,715.95 | 10,934,746.85 | 10,473,772.37 | 12,949,555.31 | 22,515,210.72 |
| 应付职工薪酬(元) | 6,036,333.33 | 7,666,049.59 | 6,256,518.53 | 11,775,801.04 | 8,631,824.09 | 8,997,690.10 | 9,347,918.30 | 27,194,248.96 | 12,593,041.87 | 2,634,935.80 | 278,191.80 |
| 应交税费(元) | 10,192,418.09 | 8,555,712.98 | 4,731,989.00 | 9,699,409.35 | 6,124,532.53 | 9,636,273.86 | 6,298,531.04 | 6,804,337.23 | 13,164,130.71 | 8,182,722.33 | 1,871,726.31 |
| 其他应付款(元) | 12,958,657.75 | 13,724,835.62 | 25,550,596.20 | 25,494,408.74 | 26,499,811.83 | 26,241,739.05 | 29,719,268.19 | 13,285,569.49 | 14,191,694.37 | 13,366,095.71 | 14,359,992.79 |
| 一年内到期的非流动负债(元) | 3,011,030.40 | 2,964,205.70 | 2,827,253.34 | 2,890,284.89 | 4,325,292.86 | 4,728,604.95 | 4,926,118.65 | 4,273,809.81 | 4,433,583.01 | 4,773,557.35 | 5,052,261.05 |
| 其他流动负债(元) | 867,868.75 | 1,115,611.00 | 1,364,275.75 | 1,256,869.74 | 1,135,995.98 | 1,018,132.95 | 966,792.66 | 1,281,419.39 | 1,297,360.14 | 1,677,701.83 | 2,840,152.07 |
| 流动负债合计(元) | 82,100,608.88 | 120,972,755.97 | 124,494,824.42 | 131,379,231.00 | 134,817,858.63 | 145,584,282.24 | 140,049,111.66 | 168,213,889.37 | 120,771,164.27 | 128,867,575.10 | 106,148,395.77 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 70,105,101.99 | 62,312,627.19 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,064,855.34 | 2,783,959.97 | 5,521,564.50 | 5,679,026.51 | 5,562,853.48 | 5,735,583.07 | 6,115,047.66 | 7,645,841.47 | 8,261,905.67 | 8,429,075.60 | 11,273,395.20 |
| 递延收益(元) | 10,514,889.45 | 10,868,855.50 | 11,266,587.99 | 6,560,199.75 | 6,989,336.36 | 7,446,534.54 | 5,533,903.06 | 5,788,746.24 | 6,818,218.21 | 7,187,027.65 | 7,657,503.22 |
| 递延所得税负债(元) | - | - | - | 428,161.00 | 1,844,312.67 | 1,666,007.84 | 2,100,469.14 | 2,424,654.24 | 1,726,186.11 | 2,193,423.80 | 1,522,618.97 |
| 非流动负债合计(元) | 83,684,846.78 | 75,965,442.66 | 16,788,152.49 | 12,667,387.26 | 14,396,502.51 | 14,848,125.45 | 13,749,419.86 | 15,859,241.95 | 16,806,309.99 | 17,809,527.05 | 20,453,517.39 |
| 负债合计(元) | 165,785,455.66 | 196,938,198.63 | 141,282,976.91 | 144,046,618.26 | 149,214,361.14 | 160,432,407.69 | 153,798,531.52 | 184,073,131.32 | 137,577,474.26 | 146,677,102.15 | 126,601,913.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 163,021,941.00 | 163,044,441.00 | 164,126,241.00 | 164,126,241.00 | 164,206,241.00 | 164,206,241.00 | 164,381,741.00 | 163,834,581.00 | 163,834,581.00 | 163,834,581.00 | 163,904,139.00 |
| 资本公积(元) | 501,182,736.60 | 499,441,472.73 | 508,796,376.21 | 506,940,562.58 | 521,080,951.53 | 514,695,457.80 | 510,649,379.07 | 515,052,927.97 | 510,420,426.34 | 508,748,049.22 | 508,016,791.84 |
| 减：库存股(元) | 34,816,749.28 | 35,074,959.28 | 25,955,047.70 | 21,398,640.00 | 22,274,640.00 | 22,274,640.00 | 25,211,455.00 | 32,693,948.20 | 34,275,403.73 | 33,776,108.23 | 25,188,766.00 |
| 其他综合收益(元) | -3,519,338.54 | -4,042,748.60 | -3,748,500.00 | -3,748,500.00 | 133,195.00 | 133,195.00 | 133,195.00 | 133,195.00 | 230,860.00 | 230,860.00 | 230,860.00 |
| 盈余公积(元) | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 85,099,286.98 | 73,811,973.20 | 73,811,973.20 | 73,811,973.20 |
| 未分配利润(元) | 797,560,844.33 | 779,801,954.32 | 793,007,100.77 | 797,494,975.17 | 751,004,946.93 | 742,951,962.96 | 752,098,566.04 | 740,969,365.26 | 715,495,240.98 | 670,609,149.49 | 673,484,337.78 |
| 归属于母公司股东权益合计(元) | 1,508,528,721.09 | 1,488,269,447.15 | 1,521,325,457.26 | 1,528,513,925.73 | 1,499,249,981.44 | 1,484,811,503.74 | 1,487,150,713.09 | 1,472,395,408.01 | 1,429,517,677.79 | 1,383,458,504.68 | 1,394,259,335.82 |
| 少数股东权益(元) | 13,257,555.85 | 14,312,952.36 | 6,495,854.60 | 7,189,990.08 | 9,843,562.74 | 11,366,568.35 | 7,590,717.40 | 8,254,147.67 | 9,219,520.16 | 2,363,820.54 | 2,397,467.70 |
| 股东权益合计(元) | 1,521,786,276.94 | 1,502,582,399.51 | 1,527,821,311.86 | 1,535,703,915.81 | 1,509,093,544.18 | 1,496,178,072.09 | 1,494,741,430.49 | 1,480,649,555.68 | 1,438,737,197.95 | 1,385,822,325.22 | 1,396,656,803.52 |
| 负债和股东权益合计(元) | 1,687,571,732.60 | 1,699,520,598.14 | 1,669,104,288.77 | 1,679,750,534.07 | 1,658,307,905.32 | 1,656,610,479.78 | 1,648,539,962.01 | 1,664,722,687.00 | 1,576,314,672.21 | 1,532,499,427.37 | 1,523,258,716.68 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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