| 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) | 73,836,456.64 | 76,756,030.01 | 67,319,476.97 | 128,556,546.30 | 87,755,135.04 | 129,708,336.88 | 72,121,558.46 | 116,323,003.08 | 70,774,525.45 | 105,718,612.73 | 152,452,757.83 |
| 其中：交易性金融资产(元) | 1,509,539.60 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - | 1,000,000.00 |
| 应收票据及应收账款(元) | 529,702,460.96 | 487,777,656.24 | 542,500,126.09 | 620,637,692.23 | 552,720,176.51 | 542,845,015.15 | 520,353,625.54 | 566,099,099.24 | 480,923,001.37 | 516,419,650.43 | 389,768,777.66 |
| 其中：应收票据(元) | 20,234,300.61 | 40,016,984.76 | 75,052,547.22 | 72,901,359.75 | 87,259,106.19 | 102,055,468.44 | 114,712,952.47 | 82,788,848.71 | 121,703,887.27 | 96,632,874.85 | 65,109,107.43 |
| 其中：应收账款(元) | 509,468,160.35 | 447,760,671.48 | 467,447,578.87 | 547,736,332.48 | 465,461,070.32 | 440,789,546.71 | 405,640,673.07 | 483,310,250.53 | 359,219,114.10 | 419,786,775.58 | 324,659,670.23 |
| 预付款项(元) | 7,488,981.27 | 5,869,182.51 | 6,393,476.25 | 5,368,673.86 | 15,860,984.13 | 12,070,793.43 | 71,850,690.88 | 6,860,844.35 | 21,182,532.26 | 10,477,395.81 | 23,272,743.52 |
| 其他应收款(元) | 14,996,080.09 | 22,952,380.18 | 15,651,205.56 | 21,292,669.08 | 13,340,939.70 | 16,077,068.59 | 37,137,315.51 | 13,573,271.46 | 23,385,407.93 | 16,873,768.41 | 23,427,286.81 |
| 存货(元) | 240,286,271.93 | 250,981,341.93 | 219,931,603.38 | 150,843,882.75 | 208,482,095.64 | 185,303,280.60 | 212,801,717.98 | 153,940,607.02 | 227,573,835.45 | 189,430,553.14 | 208,430,765.87 |
| 合同资产(元) | 33,625,921.91 | 33,824,704.11 | 34,943,887.06 | 37,069,910.74 | 31,972,135.37 | 32,588,802.55 | 38,339,004.30 | 41,984,944.94 | 41,387,536.60 | 27,443,400.14 | 56,743,024.01 |
| 其他流动资产(元) | 40,510,031.97 | 42,476,650.87 | 25,083,974.05 | 13,050,861.31 | 17,120,883.99 | 27,218,229.52 | 29,947,417.56 | 19,667,767.17 | 35,648,852.37 | 20,560,229.62 | 30,680,907.81 |
| 流动资产合计(元) | 963,343,605.32 | 946,785,263.77 | 944,281,200.56 | 997,264,112.16 | 1,041,347,135.49 | 1,034,686,447.96 | 1,033,396,486.44 | 1,011,220,375.94 | 906,277,134.03 | 898,192,286.04 | 895,563,106.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,604,845.27 | 9,604,845.27 | 9,574,188.80 | 9,574,188.80 | 9,920,422.11 | 10,411,526.99 | 14,214,700.35 | 13,727,000.35 | 28,520,541.17 | 9,484,541.17 | 11,921,050.09 |
| 其他权益工具投资(元) | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,100,000.00 | 8,025,259.00 | 8,025,259.00 | 100,000.00 | 100,000.00 | - | - | - |
| 其他非流动金融资产(元) | 23,593,071.98 | 23,994,916.94 | 25,892,859.00 | 25,892,859.00 | 17,967,600.00 | 17,967,600.00 | 17,967,600.00 | 17,967,600.00 | - | - | - |
| 固定资产(元) | 691,112,097.49 | 626,300,099.44 | 593,570,527.36 | 598,879,018.74 | 623,246,050.37 | 629,919,493.15 | 603,452,500.90 | 597,255,584.91 | 620,838,333.58 | 635,240,220.94 | 155,219,732.69 |
| 在建工程(元) | 11,190,284.75 | 80,890,447.14 | 111,866,362.23 | 95,758,381.52 | 58,973,399.78 | 56,152,925.05 | 59,125,957.17 | 72,419,569.58 | 73,003,850.36 | 42,406,711.29 | 480,667,016.04 |
| 使用权资产(元) | 497,367.37 | 606,691.57 | 1,260,407.30 | 1,430,143.16 | 1,779,366.84 | 1,432,833.35 | 854,237.92 | 1,285,826.48 | 2,286,670.31 | 2,343,078.16 | 3,703,661.43 |
| 无形资产(元) | 50,413,317.03 | 55,905,044.20 | 56,674,074.98 | 57,444,772.82 | 58,211,160.09 | 58,992,101.46 | 59,751,968.62 | 60,478,251.91 | 63,820,196.91 | 64,172,912.96 | 65,156,848.43 |
| 商誉(元) | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 | 39,313,942.75 | 39,313,942.75 | 39,313,942.75 |
| 长期待摊费用(元) | 248,930.75 | 363,396.17 | 477,861.59 | 592,327.01 | 161,690.57 | 237,094.99 | 282,261.47 | 202,705.87 | 243,054.95 | 228,077.56 | 506,936.86 |
| 递延所得税资产(元) | 19,383,881.77 | 19,383,881.77 | 19,383,881.77 | 19,447,799.96 | 21,004,961.72 | 21,004,961.72 | 21,004,961.72 | 21,004,961.72 | 13,978,350.31 | 14,238,687.51 | 12,324,660.01 |
| 其他非流动资产(元) | 517,855.38 | 517,855.38 | 349,380.38 | 398,630.38 | 793,050.00 | 685,399.20 | 529,500.00 | 867,734.00 | 30,079,366.35 | 20,939,267.17 | 27,377,721.91 |
| 非流动资产合计(元) | 824,735,586.89 | 835,741,112.98 | 837,223,478.51 | 827,492,056.49 | 817,056,895.58 | 821,803,130.01 | 794,257,623.25 | 802,283,169.92 | 872,084,306.69 | 828,367,439.51 | 796,191,570.21 |
| 资产总计(元) | 1,788,079,192.21 | 1,782,526,376.75 | 1,781,504,679.07 | 1,824,756,168.65 | 1,858,404,031.07 | 1,856,489,577.97 | 1,827,654,109.69 | 1,813,503,545.86 | 1,778,361,440.72 | 1,726,559,725.55 | 1,691,754,676.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 280,000,000.00 | 270,967,004.46 | 209,647,395.20 | 217,834,443.94 | 225,000,000.00 | 155,000,000.00 | 90,000,000.00 | 110,600,000.00 | 190,600,000.00 | 200,600,000.00 | 243,069,232.26 |
| 应付票据及应付账款(元) | 399,676,949.18 | 345,269,899.32 | 305,676,896.17 | 360,480,263.53 | 321,964,473.95 | 316,896,089.39 | 328,149,960.31 | 368,429,782.59 | 363,425,006.70 | 352,103,981.38 | 370,135,770.07 |
| 其中：应付票据(元) | 80,417,234.52 | 38,148,869.51 | 7,488,198.76 | 27,342,897.65 | 37,490,401.92 | 49,064,569.77 | 40,768,428.15 | 45,493,065.00 | 57,550,024.00 | 74,232,540.67 | 95,822,266.58 |
| 其中：应付账款(元) | 319,259,714.66 | 307,121,029.81 | 298,188,697.41 | 333,137,365.88 | 284,474,072.03 | 267,831,519.62 | 287,381,532.16 | 322,936,717.59 | 305,874,982.70 | 277,871,440.71 | 274,313,503.49 |
| 预收款项(元) | - | 2,934,623.35 | - | - | - | - | 14,065.01 | - | - | - | - |
| 合同负债(元) | 6,447,203.41 | 6,967,423.45 | 6,853,728.79 | 4,343,832.51 | 1,095,917.02 | 3,204,584.07 | 6,147,797.79 | 2,945,763.05 | 4,776,192.33 | 3,859,023.14 | 5,922,835.50 |
| 应付职工薪酬(元) | 2,912,651.47 | 5,090,274.30 | 2,786,984.18 | 5,607,796.23 | 535,130.48 | 2,985,495.14 | 3,524,661.10 | 6,323,740.74 | 1,183,271.90 | 5,680,905.59 | 3,338,904.38 |
| 应交税费(元) | 903,718.34 | 1,064,880.90 | 1,460,008.99 | 14,657,847.40 | 1,203,427.46 | 1,770,630.58 | 1,347,701.72 | 10,140,985.88 | 2,521,274.84 | 4,221,846.26 | 2,196,382.24 |
| 应付利息(元) | - | - | - | - | - | - | 555,508.47 | - | 210,679.24 | - | - |
| 应付股利(元) | - | - | - | - | - | - | 92,427.80 | - | - | - | - |
| 其他应付款(元) | 21,560,281.25 | 20,241,866.26 | 25,994,694.52 | 22,252,296.63 | 22,616,793.94 | 32,200,306.91 | 51,423,600.65 | 37,165,213.49 | 29,612,188.46 | 6,208,443.13 | 8,228,782.19 |
| 一年内到期的非流动负债(元) | 126,535,226.98 | 144,117,469.13 | 159,734,694.10 | 159,484,243.26 | 77,531,413.28 | 63,979,356.28 | 36,426,383.49 | 76,268,926.95 | 58,921,165.73 | 58,520,697.32 | 9,549,939.96 |
| 其他流动负债(元) | 38,427,209.61 | 49,153,825.38 | 78,703,400.46 | 43,155,586.00 | 172,261,672.26 | 164,731,519.92 | 150,813,643.83 | 127,495,008.27 | 86,096,780.07 | 63,827,731.40 | 40,310,858.05 |
| 流动负债合计(元) | 876,463,240.24 | 845,807,266.55 | 790,857,802.41 | 827,816,309.50 | 822,208,828.39 | 740,767,982.29 | 668,495,750.17 | 739,369,420.97 | 737,346,559.27 | 695,022,628.22 | 682,752,704.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 263,391,500.00 | 263,391,500.00 | 293,541,000.00 | 288,541,000.00 | 363,310,500.00 | 426,810,500.00 | 469,580,000.00 | 390,580,000.00 | 362,540,000.00 | 343,040,000.00 | 317,400,000.00 |
| 应付债券(元) | 139,211,107.76 | 137,581,321.50 | 135,847,013.86 | 134,084,076.38 | 132,374,082.08 | 130,772,992.01 | 128,979,683.63 | 127,188,218.04 | 117,962,102.50 | 116,013,560.48 | 114,632,170.63 |
| 租赁负债(元) | 161,861.43 | 261,862.22 | 655,809.87 | 775,659.51 | 1,465,100.67 | 857,517.87 | 187,503.52 | 252,118.62 | 1,306,016.34 | 1,256,037.90 | 1,642,893.91 |
| 递延收益(元) | 6,862,988.53 | 7,086,781.63 | 7,310,574.73 | 7,534,367.83 | 7,766,660.93 | 8,015,954.03 | 8,286,954.02 | 8,514,540.23 | 9,587,000.00 | 4,587,000.00 | 4,587,000.00 |
| 递延所得税负债(元) | 2,245,337.33 | 2,304,929.88 | 2,364,522.42 | 2,424,114.98 | 2,750,754.50 | 2,810,347.05 | 2,867,834.90 | 2,929,532.14 | 3,272,489.95 | 3,353,983.89 | 3,456,083.92 |
| 非流动负债合计(元) | 411,872,795.05 | 410,626,395.23 | 439,718,920.88 | 433,359,218.70 | 507,667,098.18 | 569,267,310.96 | 609,901,976.07 | 529,464,409.03 | 494,667,608.79 | 468,250,582.27 | 441,718,148.46 |
| 负债合计(元) | 1,288,336,035.29 | 1,256,433,661.78 | 1,230,576,723.29 | 1,261,175,528.20 | 1,329,875,926.57 | 1,310,035,293.25 | 1,278,397,726.24 | 1,268,833,830.00 | 1,232,014,168.06 | 1,163,273,210.49 | 1,124,470,853.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 189,498,316.00 | 189,498,316.00 | 189,498,316.00 | 189,498,316.00 | 189,496,342.00 | 190,729,815.00 | 190,729,815.00 | 190,723,885.00 | 176,177,817.00 | 172,602,619.00 | 173,400,159.00 |
| 其他权益工具(元) | 35,247,874.89 | 35,247,874.89 | 35,247,874.89 | 35,247,874.89 | 35,285,192.19 | 35,285,192.19 | 35,285,192.19 | 35,285,192.19 | 35,292,233.51 | 35,292,562.10 | 35,297,960.44 |
| 资本公积(元) | 220,751,056.62 | 220,235,573.28 | 215,985,706.98 | 220,189,782.62 | 217,687,875.93 | 223,273,097.92 | 224,385,772.18 | 223,755,409.61 | 151,537,442.01 | 135,426,613.34 | 137,987,894.62 |
| 减：库存股(元) | 16,729,720.00 | 16,729,720.00 | 21,695,920.00 | 26,471,420.64 | 26,471,420.64 | 33,909,500.64 | 33,909,500.64 | 33,909,500.64 | 33,909,500.64 | 14,995,651.55 | 18,381,891.55 |
| 专项储备(元) | 1,692,705.29 | 1,477,352.57 | 883,079.82 | 154,850.00 | 3,980,423.97 | 3,038,012.53 | 1,586,840.72 | 627,931.31 | 2,651,520.97 | 2,246,091.86 | 1,458,452.08 |
| 盈余公积(元) | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,008,439.34 | 22,008,439.34 | 22,008,439.34 | 22,008,439.34 | 22,008,439.34 | 22,008,439.34 | 23,800,479.79 |
| 未分配利润(元) | 39,615,650.53 | 67,324,720.21 | 101,484,853.28 | 115,041,803.14 | 79,388,516.80 | 98,757,454.48 | 98,340,123.39 | 94,688,582.31 | 168,029,690.72 | 183,221,479.55 | 185,095,025.98 |
| 归属于母公司股东权益合计(元) | 492,400,999.19 | 519,379,232.81 | 543,729,026.83 | 555,986,321.87 | 521,375,369.59 | 539,182,510.82 | 538,426,682.18 | 533,179,939.12 | 521,787,642.91 | 535,802,153.64 | 538,658,080.36 |
| 少数股东权益(元) | 7,342,157.73 | 6,713,482.16 | 7,198,928.95 | 7,594,318.58 | 7,152,734.91 | 7,271,773.90 | 10,829,701.27 | 11,489,776.74 | 24,559,629.75 | 27,484,361.42 | 28,625,743.45 |
| 股东权益合计(元) | 499,743,156.92 | 526,092,714.97 | 550,927,955.78 | 563,580,640.45 | 528,528,104.50 | 546,454,284.72 | 549,256,383.45 | 544,669,715.86 | 546,347,272.66 | 563,286,515.06 | 567,283,823.81 |
| 负债和股东权益合计(元) | 1,788,079,192.21 | 1,782,526,376.75 | 1,781,504,679.07 | 1,824,756,168.65 | 1,858,404,031.07 | 1,856,489,577.97 | 1,827,654,109.69 | 1,813,503,545.86 | 1,778,361,440.72 | 1,726,559,725.55 | 1,691,754,676.92 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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