| 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) | 572,685,906.44 | 592,650,858.18 | 654,784,023.96 | 671,795,892.34 | 677,747,729.43 | 558,377,152.41 | 491,944,295.64 | 478,164,366.41 | 440,526,815.33 | 383,177,390.96 | 543,628,020.64 |
| 其中：交易性金融资产(元) | 329,157,184.89 | 268,098,958.87 | 267,520,438.32 | 317,868,770.14 | 176,166,027.40 | 176,313,424.67 | 175,348,082.19 | 175,356,657.53 | 175,000,000.00 | 225,373,972.60 | 175,259,109.59 |
| 应收票据及应收账款(元) | 359,407,629.53 | 377,752,864.55 | 346,321,179.20 | 405,853,430.64 | 522,051,661.94 | 688,507,085.34 | 784,763,109.57 | 740,464,494.21 | 829,961,863.94 | 800,095,470.01 | 625,935,422.38 |
| 其中：应收票据(元) | 8,304,077.74 | 22,499,267.05 | 43,212,602.90 | 59,909,941.83 | 3,809,374.94 | 7,841,325.57 | 11,993,605.86 | 15,091,605.23 | 78,844,402.83 | 32,831,273.81 | 17,350,571.55 |
| 其中：应收账款(元) | 351,103,551.79 | 355,253,597.50 | 303,108,576.30 | 345,943,488.81 | 518,242,287.00 | 680,665,759.77 | 772,769,503.71 | 725,372,888.98 | 751,117,461.11 | 767,264,196.20 | 608,584,850.83 |
| 预付款项(元) | 13,944,848.24 | 7,228,730.00 | 7,310,881.95 | 6,012,102.37 | 14,805,717.00 | 8,869,585.64 | 9,055,500.10 | 7,971,382.31 | 7,972,856.82 | 3,888,769.75 | 5,959,800.90 |
| 其他应收款(元) | 589,151.72 | 895,379.52 | 769,069.69 | 760,871.95 | 1,249,720.92 | 1,305,202.32 | 1,366,288.07 | 1,193,421.65 | 82,777.50 | 92,416.54 | 67,954.26 |
| 存货(元) | 208,776,968.66 | 184,615,298.58 | 196,112,964.28 | 190,340,152.40 | 214,330,581.88 | 186,022,892.05 | 174,545,418.34 | 186,250,459.44 | 167,149,084.14 | 152,654,746.20 | 154,002,995.27 |
| 其他流动资产(元) | 6,217,225.84 | 9,434,846.15 | 10,548,982.39 | 10,536,129.78 | 2,757,999.67 | 4,075,171.07 | 4,893,196.24 | 4,988,677.64 | - | 48,287.51 | 10,048,287.51 |
| 流动资产合计(元) | 1,490,778,915.32 | 1,440,676,935.85 | 1,483,367,539.79 | 1,603,167,349.62 | 1,609,109,438.24 | 1,623,470,513.50 | 1,641,915,890.15 | 1,594,389,459.19 | 1,620,693,397.73 | 1,565,331,053.57 | 1,514,901,590.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,964,220.67 | 24,076,194.77 | 26,338,247.79 | 26,538,098.22 | 35,834,256.24 | 37,156,851.66 | 36,704,897.55 | 34,302,105.17 | 27,355,690.18 | 27,354,901.50 | 26,993,924.08 |
| 固定资产(元) | 446,773,506.00 | 435,499,334.41 | 442,891,900.88 | 454,861,642.18 | 271,077,872.29 | 280,903,816.41 | 282,611,841.47 | 287,270,514.62 | 288,617,144.44 | 284,881,962.14 | 252,354,777.99 |
| 在建工程(元) | 53,666,492.57 | 51,539,412.93 | 9,468,112.89 | 8,274,887.84 | 158,427,619.63 | 154,784,267.26 | 160,969,041.58 | 135,534,236.66 | 62,336,532.34 | 50,627,073.83 | 63,745,690.60 |
| 使用权资产(元) | 17,119,183.50 | 17,716,364.31 | 18,313,545.13 | 18,910,725.96 | 19,507,906.77 | 20,105,087.59 | 20,702,268.41 | 21,299,449.24 | - | - | - |
| 无形资产(元) | 48,727,580.09 | 27,356,630.59 | 27,689,985.72 | 28,039,405.26 | 28,390,504.80 | 28,797,963.35 | 29,242,388.47 | 29,686,813.93 | 30,331,962.00 | 29,632,268.63 | 30,043,788.75 |
| 长期待摊费用(元) | 2,723,153.66 | 1,267,600.63 | 1,414,042.45 | 1,560,484.27 | 1,706,926.09 | 1,853,367.91 | 1,999,809.73 | 2,146,251.55 | 2,268,952.01 | 2,477,251.34 | 2,685,550.67 |
| 递延所得税资产(元) | 12,940,277.46 | 13,320,972.85 | 13,365,750.68 | 14,078,901.47 | 9,297,502.50 | 10,366,374.40 | 10,851,615.18 | 10,725,054.06 | 11,781,876.24 | 11,333,082.39 | 10,015,669.70 |
| 其他非流动资产(元) | 17,749,584.19 | 17,916,946.37 | 33,758,024.12 | 31,709,690.61 | 39,723,335.69 | 30,237,696.85 | 20,290,835.88 | 29,562,933.90 | 47,066,338.81 | 49,170,562.39 | 54,504,512.00 |
| 非流动资产合计(元) | 619,663,998.14 | 588,693,456.86 | 573,239,609.66 | 583,973,835.81 | 563,965,924.01 | 564,205,425.43 | 563,372,698.27 | 550,527,359.13 | 469,758,496.02 | 455,477,102.22 | 440,343,913.79 |
| 资产总计(元) | 2,110,442,913.46 | 2,029,370,392.71 | 2,056,607,149.45 | 2,187,141,185.43 | 2,173,075,362.25 | 2,187,675,938.93 | 2,205,288,588.42 | 2,144,916,818.32 | 2,090,451,893.75 | 2,020,808,155.79 | 1,955,245,504.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 129,129,109.51 | 100,966,295.38 | 89,466,632.64 | 202,493,601.41 | 174,150,391.60 | 189,690,735.11 | 187,284,101.68 | 173,242,375.64 | 146,848,076.94 | 131,629,163.83 | 97,006,968.03 |
| 其中：应付账款(元) | 129,129,109.51 | 100,966,295.38 | 89,466,632.64 | 202,493,601.41 | 174,150,391.60 | 189,690,735.11 | 187,284,101.68 | 173,242,375.64 | 146,848,076.94 | 131,629,163.83 | 97,006,968.03 |
| 合同负债(元) | 31,497,416.62 | 2,545,028.69 | 2,545,028.69 | 2,107,164.12 | 2,059,819.00 | 2,059,819.00 | 509,819.00 | 509,819.00 | 509,819.00 | 509,819.00 | 270,000.00 |
| 应付职工薪酬(元) | 9,980,402.67 | 9,891,482.36 | 7,534,624.42 | 18,226,384.06 | 10,031,077.66 | 10,091,251.16 | 9,759,599.40 | 18,721,424.68 | 12,981,585.88 | 10,921,133.85 | 8,910,708.31 |
| 应交税费(元) | 68,358.35 | 850,699.93 | 309,296.40 | 587,473.51 | 3,293,907.29 | 7,428,267.67 | 9,934,658.40 | 8,756,781.11 | 17,063,004.38 | 28,281,603.52 | 27,854,840.51 |
| 其他应付款(元) | 43,911.38 | 16,527.38 | - | 3,700.00 | 4,086.88 | 9,411.19 | 300,500.00 | 300,500.00 | 289,535.93 | 356,812.07 | 8,547,487.07 |
| 一年内到期的非流动负债(元) | 2,322,176.21 | 2,248,964.49 | 2,121,189.98 | 1,994,779.27 | 1,869,717.78 | 1,794,417.30 | 1,775,264.74 | 3,930,236.82 | - | - | - |
| 其他流动负债(元) | 3,862,610.62 | 178,318.58 | 178,318.58 | 178,318.58 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 186,903,985.36 | 126,697,316.81 | 112,155,090.71 | 235,591,420.95 | 191,409,000.21 | 211,073,901.43 | 209,563,943.22 | 205,461,137.25 | 177,692,022.13 | 171,698,532.27 | 142,590,003.92 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 17,647,214.40 | 18,237,136.14 | 18,820,761.42 | 19,398,157.41 | 19,969,390.62 | 20,486,100.63 | 20,941,951.39 | 21,392,936.67 | - | - | - |
| 递延收益(元) | 22,006,680.22 | 22,550,227.87 | 23,093,775.49 | 23,637,323.11 | 24,187,870.76 | 24,738,418.38 | 25,288,966.00 | 25,839,513.62 | 26,390,061.24 | 26,940,608.86 | 27,491,156.48 |
| 递延所得税负债(元) | 7,473,732.36 | 4,429,091.08 | 4,578,386.28 | 4,727,681.49 | 4,876,976.69 | 5,026,271.90 | - | - | - | - | - |
| 非流动负债合计(元) | 62,127,626.98 | 60,216,455.09 | 61,492,923.19 | 62,763,162.01 | 64,034,238.07 | 65,250,790.91 | 61,230,917.39 | 62,232,450.29 | 41,390,061.24 | 41,940,608.86 | 42,491,156.48 |
| 负债合计(元) | 249,031,612.34 | 186,913,771.90 | 173,648,013.90 | 298,354,582.96 | 255,443,238.28 | 276,324,692.34 | 270,794,860.61 | 267,693,587.54 | 219,082,083.37 | 213,639,141.13 | 185,081,160.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,152,983.00 | 293,156,493.00 | 293,156,493.00 | 293,156,493.00 | 293,156,493.00 | 244,297,078.00 |
| 资本公积(元) | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,469,673.83 | 812,481,748.23 | 812,481,748.23 | 812,340,621.14 | 812,199,494.04 | 860,917,781.94 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 8,190,675.00 |
| 专项储备(元) | 16,102,347.34 | 15,722,312.54 | 15,366,127.29 | 15,149,755.81 | 16,199,162.94 | 15,450,591.85 | 14,668,062.44 | 13,795,398.62 | 15,063,259.95 | 14,183,706.26 | 13,136,098.50 |
| 盈余公积(元) | 100,072,161.89 | 100,072,161.89 | 100,072,173.57 | 100,072,161.89 | 92,705,976.13 | 92,705,976.13 | 92,705,976.13 | 92,705,976.13 | 71,040,533.43 | 71,040,533.43 | 71,040,533.43 |
| 未分配利润(元) | 619,987,089.11 | 621,039,489.55 | 661,898,177.86 | 667,942,027.94 | 703,104,328.07 | 697,572,021.78 | 721,481,448.01 | 665,083,614.80 | 679,768,902.86 | 616,588,787.93 | 588,963,527.07 |
| 归属于母公司股东权益合计(元) | 1,841,784,255.17 | 1,842,456,620.81 | 1,882,959,135.55 | 1,888,786,602.47 | 1,917,632,123.97 | 1,911,351,246.59 | 1,934,493,727.81 | 1,877,223,230.78 | 1,871,369,810.38 | 1,807,169,014.66 | 1,770,164,343.94 |
| 少数股东权益(元) | 19,627,045.95 | - | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,861,411,301.12 | 1,842,456,620.81 | 1,882,959,135.55 | 1,888,786,602.47 | 1,917,632,123.97 | 1,911,351,246.59 | 1,934,493,727.81 | 1,877,223,230.78 | 1,871,369,810.38 | 1,807,169,014.66 | 1,770,164,343.94 |
| 负债和股东权益合计(元) | 2,110,442,913.46 | 2,029,370,392.71 | 2,056,607,149.45 | 2,187,141,185.43 | 2,173,075,362.25 | 2,187,675,938.93 | 2,205,288,588.42 | 2,144,916,818.32 | 2,090,451,893.75 | 2,020,808,155.79 | 1,955,245,504.34 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-23 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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