| 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) | 159,652,506.70 | 221,893,256.50 | 320,322,725.73 | 237,813,330.82 | 190,943,943.18 | 185,563,978.01 | 189,860,443.37 | 221,918,419.71 | 491,794,075.92 | 135,276,330.16 | 189,644,119.32 |
| 其中：交易性金融资产(元) | 74,369,808.22 | 94,573,383.28 | 86,538,124.94 | 153,287,333.26 | 107,507,298.77 | 160,620,857.45 | 439,166,501.48 | 402,040,806.28 | 140,135,315.28 | 75,123,433.33 | 35,085,458.33 |
| 衍生金融资产(元) | - | - | - | 181,000.00 | - | - | - | - | - | - | 2,096,800.00 |
| 应收票据及应收账款(元) | 309,987,810.05 | 256,616,764.66 | 224,942,182.45 | 211,546,309.53 | 293,535,077.40 | 250,851,014.73 | 232,158,913.01 | 253,967,695.22 | 260,655,464.19 | 246,152,027.13 | 265,563,391.59 |
| 其中：应收票据(元) | - | 206,448.00 | - | 291,889.00 | 6,628,489.21 | 10,297,112.13 | 8,851,171.13 | 7,525,898.54 | - | 47,286.71 | 1,038,491.71 |
| 其中：应收账款(元) | 309,987,810.05 | 256,410,316.66 | 224,942,182.45 | 211,254,420.53 | 286,906,588.19 | 240,553,902.60 | 223,307,741.88 | 246,441,796.68 | 260,655,464.19 | 246,104,740.42 | 264,524,899.88 |
| 预付款项(元) | 6,877,777.49 | 22,883,023.38 | 22,765,353.71 | 17,996,217.32 | 3,953,899.82 | 13,652,787.19 | 6,521,353.03 | 12,295,292.68 | 15,024,093.13 | 36,302,488.91 | 36,422,908.54 |
| 其他应收款(元) | 8,568,444.46 | 5,538,731.69 | 7,358,801.57 | 9,423,727.04 | 6,533,616.63 | 6,583,094.03 | 9,387,547.26 | 9,991,526.03 | 4,581,796.86 | 10,488,943.67 | 12,478,391.57 |
| 存货(元) | 267,774,357.87 | 250,305,312.35 | 204,902,964.83 | 180,444,102.21 | 169,925,100.87 | 178,540,406.70 | 194,208,176.90 | 200,986,788.88 | 232,675,828.68 | 233,809,399.82 | 222,304,085.68 |
| 一年内到期的非流动资产(元) | - | - | - | - | 20,000,000.00 | 20,019,589.04 | 20,000,000.00 | 20,019,861.11 | - | 50,662,707.55 | 50,000,000.00 |
| 其他流动资产(元) | 4,654,139.34 | 4,083,359.17 | 14,785,235.13 | 14,208,117.87 | 11,309,829.00 | 24,647,240.11 | 18,323,639.42 | 26,259,021.76 | 17,015,646.82 | 26,423,393.24 | 14,432,287.48 |
| 流动资产合计(元) | 902,600,707.83 | 928,043,954.85 | 968,548,596.37 | 918,255,914.79 | 879,615,093.64 | 928,987,783.35 | 1,172,152,794.24 | 1,221,496,480.71 | 1,245,307,469.34 | 888,976,692.95 | 884,060,653.27 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 245,312,059.76 | 243,493,950.71 | 210,760,802.34 | 239,897,256.72 | 228,069,127.13 | 191,538,846.87 | 1,333,281.59 | - | 20,000,000.00 | 20,017,875.00 | 25,907,500.00 |
| 长期应收款(元) | 5,871,631.71 | - | - | - | - | - | - | - | 23,619,495.80 | 23,449,631.60 | 22,276,695.80 |
| 长期股权投资(元) | 42,189,929.48 | 42,274,554.68 | 41,758,390.73 | 42,035,548.09 | 41,525,307.97 | 42,079,382.75 | 41,227,095.27 | 41,227,095.27 | 39,999,780.50 | 39,087,214.82 | 73,712,252.57 |
| 其他权益工具投资(元) | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 | 500,000.00 |
| 其他非流动金融资产(元) | 9,100,000.00 | 9,100,000.00 | - | - | 25,000,000.00 | 25,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 15,399,591.49 | 15,010,524.46 | 15,972,363.17 | 5,251,888.65 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,087,953,062.28 | 1,069,764,244.05 | 1,098,076,724.43 | 1,100,095,365.76 | 1,142,809,836.33 | 776,158,553.45 | 735,036,627.73 | 741,834,528.62 | 626,475,022.06 | 631,833,080.77 | 639,440,316.05 |
| 在建工程(元) | 181,968,202.06 | 156,622,977.53 | 142,642,817.44 | 154,770,038.99 | 144,719,995.70 | 438,947,490.90 | 478,902,633.95 | 445,599,405.81 | 505,348,211.70 | 428,942,334.83 | 296,928,291.08 |
| 使用权资产(元) | 33,181,467.65 | 38,172,139.25 | 37,439,649.47 | 46,935,404.14 | 45,265,934.37 | 49,045,057.17 | 54,608,006.61 | 58,118,771.74 | 59,644,862.33 | 50,816,284.95 | 54,806,270.38 |
| 无形资产(元) | 51,364,892.96 | 52,416,627.65 | 50,978,207.01 | 53,451,862.19 | 56,181,099.73 | 56,674,364.83 | 61,275,952.47 | 61,237,685.48 | 68,549,959.11 | 68,650,265.28 | 72,640,566.54 |
| 商誉(元) | 5,338,803.74 | 5,338,803.74 | 5,338,803.74 | 5,338,803.74 | 9,690,756.41 | 9,690,756.41 | 9,690,756.41 | 9,690,756.41 | - | - | - |
| 长期待摊费用(元) | 4,870,361.75 | 5,068,934.67 | 5,097,647.49 | 5,566,340.10 | 6,913,822.90 | 6,698,047.95 | 7,239,485.41 | 7,463,475.86 | 8,395,729.23 | 6,811,943.72 | 6,875,606.00 |
| 递延所得税资产(元) | 36,087,235.06 | 33,375,386.18 | 28,374,844.54 | 38,004,693.34 | 33,129,934.85 | 36,327,979.92 | 34,309,439.19 | 37,053,200.85 | 13,825,031.24 | 6,930,118.19 | 13,113,831.99 |
| 其他非流动资产(元) | 66,739,160.54 | 87,943,054.88 | 63,967,529.87 | 56,790,240.24 | 62,661,045.15 | 50,463,356.49 | 49,387,718.50 | 49,277,557.96 | 64,458,090.29 | 62,370,032.11 | 108,608,284.35 |
| 非流动资产合计(元) | 1,820,876,398.48 | 1,794,081,197.80 | 1,735,907,780.23 | 1,783,637,441.96 | 1,831,466,860.54 | 1,718,123,836.74 | 1,508,510,997.13 | 1,487,002,478.00 | 1,465,816,182.26 | 1,374,408,781.27 | 1,314,809,614.76 |
| 资产总计(元) | 2,723,477,106.31 | 2,722,125,152.65 | 2,704,456,376.60 | 2,701,893,356.75 | 2,711,081,954.18 | 2,647,111,620.09 | 2,680,663,791.37 | 2,708,498,958.71 | 2,711,123,651.60 | 2,263,385,474.22 | 2,198,870,268.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 385,730,695.08 | 385,337,101.94 | 371,828,047.16 | 356,838,923.22 | 299,450,000.00 | 336,492,034.49 | 341,467,647.50 | 335,449,892.44 | 338,010,718.07 | 362,982,812.34 | 373,880,573.00 |
| 衍生金融负债(元) | - | 222,000.00 | 498,100.00 | - | 1,832,900.00 | 1,725,560.00 | 50,090.00 | 1,197,400.00 | 9,173,400.00 | 1,687,500.00 | - |
| 应付票据及应付账款(元) | 168,248,932.75 | 161,451,268.02 | 156,221,983.24 | 133,052,110.85 | 181,069,945.31 | 117,018,733.95 | 79,141,472.76 | 92,918,330.10 | 83,173,934.94 | 90,118,295.27 | 83,615,668.59 |
| 其中：应付票据(元) | 34,537,271.04 | 37,316,699.65 | 45,526,581.82 | 54,045,891.27 | 67,938,073.35 | 24,756,574.95 | - | - | - | - | - |
| 其中：应付账款(元) | 133,711,661.71 | 124,134,568.37 | 110,695,401.42 | 79,006,219.58 | 113,131,871.96 | 92,262,159.00 | 79,141,472.76 | 92,918,330.10 | 83,173,934.94 | 90,118,295.27 | 83,615,668.59 |
| 预收款项(元) | 92,829.75 | 47,974.73 | 109,158.40 | 170,341.83 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,297,048.69 | 1,321,079.98 | 1,351,832.35 | 886,847.81 | 2,725,239.17 | 993,126.74 | 4,375,803.99 | 10,159,844.43 | 1,618,663.08 | 1,520,480.59 | 1,494,498.42 |
| 应付职工薪酬(元) | 21,375,260.95 | 17,372,581.13 | 10,913,175.33 | 22,040,775.59 | 15,011,361.56 | 16,145,039.27 | 4,889,342.30 | 18,764,069.16 | 8,745,078.91 | 8,729,275.68 | 7,479,921.93 |
| 应交税费(元) | 11,135,699.67 | 10,484,128.16 | 15,363,038.93 | 12,255,905.11 | 6,267,391.47 | 8,535,587.05 | 3,443,242.46 | 7,196,189.08 | 7,287,805.33 | 9,383,027.68 | 1,534,333.43 |
| 应付股利(元) | - | 1,144,899.25 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 97,259,820.82 | 86,597,060.02 | 82,917,234.98 | 145,885,127.81 | 107,478,343.51 | 56,529,393.23 | 72,463,435.38 | 80,590,478.42 | 80,790,384.41 | 70,991,271.80 | 102,292,622.89 |
| 一年内到期的非流动负债(元) | 184,781,334.19 | 262,063,910.57 | 246,241,438.48 | 239,650,537.51 | 175,384,501.68 | 190,885,722.34 | 161,797,215.70 | 162,499,729.71 | 153,433,197.87 | 151,338,054.10 | 139,267,931.74 |
| 其他流动负债(元) | - | 301,481.50 | 342,591.09 | 386,046.44 | 152,869.92 | 64,486.37 | 2,252,740.31 | 1,203,939.60 | 1,291,522.46 | 99,089.02 | 950,408.28 |
| 流动负债合计(元) | 869,921,621.90 | 926,343,485.30 | 885,786,599.96 | 911,166,616.17 | 789,372,552.62 | 728,389,683.44 | 669,880,990.40 | 709,979,872.94 | 683,524,705.07 | 696,849,806.48 | 710,515,958.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 416,083,245.49 | 352,475,964.93 | 379,991,245.49 | 331,605,378.47 | 445,591,245.49 | 454,616,934.29 | 556,903,592.95 | 534,956,650.30 | 531,893,118.49 | 473,703,118.49 | 394,783,118.49 |
| 租赁负债(元) | 19,860,055.33 | 23,308,642.30 | 25,981,187.13 | 32,140,463.62 | 38,086,138.38 | 36,350,502.05 | 41,542,646.22 | 43,247,858.76 | 46,490,647.08 | 37,659,618.49 | 43,079,603.56 |
| 长期应付款(元) | - | - | 380,525.07 | - | - | - | - | - | - | - | 163,130.52 |
| 递延收益(元) | 16,189,089.57 | 17,787,824.46 | 18,792,080.59 | 19,213,798.68 | 20,135,456.95 | 22,096,523.14 | 22,067,363.35 | 20,213,135.56 | 17,881,991.45 | 18,564,520.43 | 18,513,101.64 |
| 递延所得税负债(元) | 20,507.60 | 14,345.76 | 74,383.72 | 8,227.39 | - | 124,467.68 | 38,669.84 | 129,812.26 | 153,746.75 | 696,628.19 | - |
| 其他非流动负债(元) | 334,786.54 | 334,382.14 | - | 338,476.09 | - | 87,624.64 | - | 87,624.64 | 87,624.64 | 87,624.64 | - |
| 非流动负债合计(元) | 452,487,684.53 | 393,921,159.59 | 425,219,422.00 | 383,306,344.25 | 503,812,840.82 | 513,276,051.80 | 620,552,272.36 | 598,635,081.52 | 596,507,128.41 | 530,711,510.24 | 456,538,954.21 |
| 负债合计(元) | 1,322,409,306.43 | 1,320,264,644.89 | 1,311,006,021.96 | 1,294,472,960.42 | 1,293,185,393.44 | 1,241,665,735.24 | 1,290,433,262.76 | 1,308,614,954.46 | 1,280,031,833.48 | 1,227,561,316.72 | 1,167,054,912.49 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 | 277,303,421.00 | 277,303,421.00 | 278,371,421.00 | 227,610,000.00 | 227,610,000.00 |
| 资本公积(元) | 629,905,982.12 | 629,905,982.12 | 629,905,982.12 | 629,905,982.12 | 629,905,982.12 | 629,905,982.12 | 685,366,666.12 | 685,366,666.12 | 689,892,843.82 | 348,601,989.18 | 348,601,989.18 |
| 减：库存股(元) | 25,009,991.36 | 25,009,991.36 | 17,999,661.29 | - | - | - | - | - | 5,205,280.00 | 5,205,280.00 | 5,205,280.00 |
| 其他综合收益(元) | -88,707,624.11 | -83,503,399.26 | -91,381,080.27 | -84,225,282.94 | -75,059,944.18 | -78,288,181.50 | -77,467,936.61 | -59,545,406.88 | -17,637,619.13 | -15,938,868.11 | -9,720,542.93 |
| 盈余公积(元) | 70,109,606.27 | 70,109,606.27 | 70,109,606.27 | 70,109,606.27 | 68,516,813.84 | 68,516,813.84 | 68,516,813.84 | 68,516,813.84 | 63,844,921.97 | 63,844,921.97 | 63,844,921.97 |
| 未分配利润(元) | 448,831,826.11 | 444,697,484.37 | 437,553,523.05 | 428,350,996.64 | 439,629,172.47 | 431,889,507.59 | 416,023,183.68 | 409,072,021.85 | 404,986,993.59 | 400,536,277.46 | 389,822,086.59 |
| 归属于母公司股东权益合计(元) | 1,367,893,904.03 | 1,368,963,787.14 | 1,360,952,474.88 | 1,376,905,407.09 | 1,395,756,129.25 | 1,384,788,227.05 | 1,369,742,148.03 | 1,380,713,515.93 | 1,414,253,281.25 | 1,019,449,040.50 | 1,014,953,174.81 |
| 少数股东权益(元) | 33,173,895.85 | 32,896,720.62 | 32,497,879.76 | 30,514,989.24 | 22,140,431.49 | 20,657,657.80 | 20,488,380.58 | 19,170,488.32 | 16,838,536.87 | 16,375,117.00 | 16,862,180.73 |
| 股东权益合计(元) | 1,401,067,799.88 | 1,401,860,507.76 | 1,393,450,354.64 | 1,407,420,396.33 | 1,417,896,560.74 | 1,405,445,884.85 | 1,390,230,528.61 | 1,399,884,004.25 | 1,431,091,818.12 | 1,035,824,157.50 | 1,031,815,355.54 |
| 负债和股东权益合计(元) | 2,723,477,106.31 | 2,722,125,152.65 | 2,704,456,376.60 | 2,701,893,356.75 | 2,711,081,954.18 | 2,647,111,620.09 | 2,680,663,791.37 | 2,708,498,958.71 | 2,711,123,651.60 | 2,263,385,474.22 | 2,198,870,268.03 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-25 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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